Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure, part 10

FY 2019-20 Details of demandsPages 901 to 1000 of 1147

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Page 901

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A039	General			173,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			23,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			10,000
019103- A097	Purchase of Furniture and Fixture			10,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			14,000
019103- A131	Machinery and Equipment			10,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total-	A.D PASSPORT & IMMIG SWAT			4,084,000
TK0075 ASTT. DIRECTOR (NZ) I&P TANK
019103- A01	Employees Related Expenses			1,943,000
019103- A011	Pay 4			450,000
019103- A011-1	Pay of Officers (1)			(200,000)
019103- A011-2	Pay of Other Staff (3)			(250,000)
019103- A012	Allowances			1,493,000
019103- A012-1	Regular Allowances			(1,491,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			856,000
019103- A032	Communications			50,000
019103- A033	Utilities			252,000
019103- A034	Occupancy Costs			375,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			173,000
019103- A04	Employees Retirement Benefits			1,000

Page 902

NO. 068.- FC21	P08 PASSPORT ORGANISATION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			23,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			10,000
019103- A097	Purchase of Furniture and Fixture			10,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			14,000
019103- A131	Machinery and Equipment			10,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total-	ASTT. DIRECTOR (NZ) I&P TANK			2,839,000
TW1030 ASTT.	DIRECTOR (NZ) I&P WANA (SW)
019103- A01	Employees Related Expenses			1,943,000
019103- A011	Pay 4			450,000
019103- A011-1	Pay of Officers (1)			(200,000)
019103- A011-2	Pay of Other Staff (3)			(250,000)
019103- A012	Allowances			1,493,000
019103- A012-1	Regular Allowances			(1,491,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			481,000
019103- A032	Communications			50,000
019103- A033	Utilities			252,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			173,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000

Page 903

NO. 068.- FC2	1P08 PASSPORT ORGANISATION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A09	Physical Assets			23,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			10,000
019103- A097	Purchase of Furniture and Fixture			10,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			14,000
019103- A131	Machinery and Equipment			10,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total-	ASTT. DIRECTOR (NZ) I&P WANA (SW)			2,464,000
019103	Total- Immigration and Passort	49,999,000		155,022,000
0191	Total- Gen Public Service Not Elsewhere Defined	49,999,000		155,022,000
019	Total- General Public Service Not Elsewhere Defined	49,999,000		155,022,000
01	Total- General Public Service	49,999,000		155,022,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	49,999,000		155,022,000

Page 904

NO. 068.- FC21P08 PASSPORT ORGANISATION

TION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	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 :
BN655	5 REGIONAL PASSPORT OFFICE BADIN
019103	- A01	Employees Related Expenses	1,759,000
019103	- A011	Pay 1	400,000
019103	- A011-1	Pay of Officers (1)	(300,000)
019103	- A011-2	Pay of Other Staff	(100,000)
019103	- A012	Allowances	1,359,000
019103	- A012-1	Regular Allowances	(1,357,000)
019103	- A012-2	Other Allowances (Excluding TA)	(2,000)
019103	- A03	Operating Expenses	1,058,000
019103	- A032	Communications	57,000
019103	- A033	Utilities	282,000
019103	- A034	Occupancy Costs	600,000
019103	- A038	Travel & Transportation	6,000
019103	- A039	General	113,000
019103	- A04	Employees Retirement Benefits	2,000
019103	- A041	Pension	2,000
019103	- A05	Grants, Subsidies and Write off Loans	1,000
019103	- A052	Grants Domestic	1,000
019103	- A09	Physical Assets	5,000
019103	- A092	Computer Equipment	3,000
019103	- A096	Purchase of Plant and Machinery	1,000
019103	- A097	Purchase of Furniture and Fixture	1,000
019103	- A12	Civil works	1,000
019103	- A124	Building and Structures	1,000
019103	- A13	Repairs and Maintenance	5,000
019103	- A131	Machinery and Equipment	1,000
019103	- A132	Furniture and Fixture	1,000
019103	- A133	Buildings and Structure	1,000

Page 905

NO. 068.- FC21	P08 PASSPORT ORGANISATION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A137	Computer Equipment			2,000
Total-	REGIONAL PASSPORT OFFICE BADIN			2,831,000
DU6555 REGIO	NAL PASSPORT OFFICE DADU
019103- A01	Employees Related Expenses			1,759,000
019103- A011	Pay 1			400,000
019103- A011-1	Pay of Officers			(300,000)
019103- A011-2	Pay of Other Staff (1)			(100,000)
019103- A012	Allowances			1,359,000
019103- A012-1	Regular Allowances			(1,357,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			1,133,000
019103- A032	Communications			57,000
019103- A033	Utilities			282,000
019103- A034	Occupancy Costs			675,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			113,000
019103- A04	Employees Retirement Benefits			2,000
019103- A041	Pension			2,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total-	REGIONAL PASSPORT OFFICE DADU			2,906,000

Page 906

NO. 068.- FC21P08 PASSPORT ORGANISATION

ASSPORT ORGANISATION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

GH6555 REGIO	NAL PASSPORT OFFICE MIRPUR Mathelo(Ghotki)
019103- A01	Employees Related Expenses	1,759,000
019103- A011	Pay 1	400,000
019103- A011-1	Pay of Officers	(300,000)
019103- A011-2	Pay of Other Staff (1)	(100,000)
019103- A012	Allowances	1,359,000
019103- A012-1	Regular Allowances	(1,357,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)
019103- A03	Operating Expenses	1,058,000
019103- A032	Communications	57,000
019103- A033	Utilities	282,000
019103- A034	Occupancy Costs	600,000
019103- A038	Travel & Transportation	6,000
019103- A039	General	113,000
019103- A04	Employees Retirement Benefits	2,000
019103- A041	Pension	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000
019103- A052	Grants Domestic	1,000
019103- A09	Physical Assets	5,000
019103- A092	Computer Equipment	3,000
019103- A096	Purchase of Plant and Machinery	1,000
019103- A097	Purchase of Furniture and Fixture	1,000
019103- A12	Civil works	1,000
019103- A124	Building and Structures	1,000
019103- A13	Repairs and Maintenance	5,000
019103- A131	Machinery and Equipment	1,000
019103- A132	Furniture and Fixture	1,000
019103- A133	Buildings and Structure	1,000
019103- A137	Computer Equipment	2,000
Total-	REGIONAL PASSPORT OFFICE MIRPUR Mathelo(Ghotki)	2,831,000

HD0035 ASSTT:DIRECTOR IMMIGRATION & PASSPORT HYD.

Page 907

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A01	Employees Related Expenses			5,265,000
019103- A011	Pay 32			2,600,000
019103- A011-1	Pay of Officers (2)			(600,000)
019103- A011-2	Pay of Other Staff (30)			(2,000,000)
019103- A012	Allowances			2,665,000
019103- A012-1	Regular Allowances			(2,663,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			528,000
019103- A032	Communications			57,000
019103- A033	Utilities			352,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			113,000
019103- A04	Employees Retirement Benefits			2,000
019103- A041	Pension			2,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			24,000
019103- A131	Machinery and Equipment			20,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- ASSTT:DIRECTOR IMMIGRATION & PASSPORT HYD.				5,826,000
JD6555 REGIONAL PASSPORT OFFICE JACOBABAD
019103- A01	Employees Related Expenses			1,759,000
019103- A011	Pay 1			400,000

Page 908

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A011-1	Pay of Officers			(300,000)
019103- A011-2	Pay of Other Staff (1)			(100,000)
019103- A012	Allowances			1,359,000
019103- A012-1	Regular Allowances			(1,357,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			1,133,000
019103- A032	Communications			57,000
019103- A033	Utilities			282,000
019103- A034	Occupancy Costs			675,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			113,000
019103- A04	Employees Retirement Benefits			2,000
019103- A041	Pension			2,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- REGIONAL PASSPORT OFFICE JACOBABAD				2,906,000
JS6555 REGIONAL PASSPORT OFFICE JAMSHORO
019103- A01	Employees Related Expenses			1,759,000
019103- A011	Pay 1			400,000
019103- A011-1	Pay of Officers			(300,000)

Page 909

NO. 068.- FC21	P08 PASSPORT ORGANISATION			DEMAND	S FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A011-2	Pay of Other Staff	(1)			(100,000)
019103- A012	Allowances				1,359,000
019103- A012-1	Regular Allowances				(1,357,000)
019103- A012-2	Other Allowances (Excluding TA)				(2,000)
019103- A03	Operating Expenses				1,283,000
019103- A032	Communications				57,000
019103- A033	Utilities				282,000
019103- A034	Occupancy Costs				825,000
019103- A038	Travel & Transportation				6,000
019103- A039	General				113,000
019103- A04	Employees Retirement Benefits				2,000
019103- A041	Pension				2,000
019103- A05	Grants, Subsidies and Write off Loans				1,000
019103- A052	Grants Domestic				1,000
019103- A09	Physical Assets				5,000
019103- A092	Computer Equipment				3,000
019103- A096	Purchase of Plant and Machinery				1,000
019103- A097	Purchase of Furniture and Fixture				1,000
019103- A12	Civil works				1,000
019103- A124	Building and Structures				1,000
019103- A13	Repairs and Maintenance				5,000
019103- A131	Machinery and Equipment				1,000
019103- A132	Furniture and Fixture				1,000
019103- A133	Buildings and Structure				1,000
019103- A137	Computer Equipment				2,000
Total- REGIONAL PASSPORT OFFICE JAMSHORO					3,056,000
KA0447 DIRECT	ORATE GENERAL IMMIGRATION	AND PASSPORT KARACHI
019103- A01	Employees Related Expenses		111,673,000		70,506,000
019103- A011	Pay 316	70	78,556,000		40,669,000
019103- A011-1	Pay of Officers (22)	(6)	(16,001,000)		(13,060,000)
019103- A011-2	Pay of Other Staff (294)	(64)	(62,555,000)		(27,609,000)

Page 910

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012	Allowances	33,117,000		29,837,000
019103- A012-1	Regular Allowances	(26,101,000)		(21,322,000)
019103- A012-2	Other Allowances (Excluding TA)	(7,016,000)		(8,515,000)
019103- A03	Operating Expenses	1,501,039,000		1,062,032,000
019103- A032	Communications	150,800,000		31,097,000
019103- A033	Utilities	19,100,000		10,800,000
019103- A034	Occupancy Costs	132,963,000		18,921,000
019103- A036	Motor Vehicles	5,000		5,000
019103- A038	Travel & Transportation	5,250,000		377,000
019103- A039	General	1,192,921,000		1,000,832,000
019103- A04	Employees Retirement Benefits	1,100,000		501,000
019103- A041	Pension	1,100,000		501,000
019103- A05	Grants, Subsidies and Write off Loans	1,000,000		500,000
019103- A052	Grants Domestic	1,000,000		500,000
019103- A09	Physical Assets	20,055,000		353,000
019103- A092	Computer Equipment	55,000		3,000
019103- A096	Purchase of Plant and Machinery	10,000,000		200,000
019103- A097	Purchase of Furniture and Fixture	10,000,000		150,000
019103- A12	Civil works	27,000		1,000
019103- A124	Building and Structures	27,000		1,000
019103- A13	Repairs and Maintenance	1,105,000		8,392,000
019103- A130	Transport	50,000		40,000
019103- A131	Machinery and Equipment	500,000		200,000
019103- A132	Furniture and Fixture	500,000		150,000
019103- A133	Buildings and Structure	27,000		8,000,000
019103- A137	Computer Equipment	28,000		2,000
Total-	DIRECTORATE GENERAL	1,635,999,000		1,142,285,000
IMMIGRATION AND PASSPORT KARACHI
KA2043 REGIO	NAL PASSPORT-I
019103- A01	Employees Related Expenses			35,687,000
019103- A011	Pay 123			27,500,000

Page 911

NO. 068.- FC21	P08 PASSPORT ORGANISATION			DEMAND	S FOR GRANTS
	No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A011-1	Pay of Officers	(13)			(2,500,000)
019103- A011-2	Pay of Other Staff	(110)			(25,000,000)
019103- A012	Allowances				8,187,000
019103- A012-1	Regular Allowances				(8,185,000)
019103- A012-2	Other Allowances (Excluding TA)				(2,000)
019103- A03	Operating Expenses				3,676,000
019103- A032	Communications				210,000
019103- A033	Utilities				1,102,000
019103- A034	Occupancy Costs				2,001,000
019103- A038	Travel & Transportation				60,000
019103- A039	General				303,000
019103- A04	Employees Retirement Benefits				2,000
019103- A041	Pension				2,000
019103- A05	Grants, Subsidies and Write off Loans				1,000
019103- A052	Grants Domestic				1,000
019103- A09	Physical Assets				5,000
019103- A092	Computer Equipment				3,000
019103- A096	Purchase of Plant and Machinery				1,000
019103- A097	Purchase of Furniture and Fixture				1,000
019103- A12	Civil works				1,000
019103- A124	Building and Structures				1,000
019103- A13	Repairs and Maintenance				54,000
019103- A131	Machinery and Equipment				50,000
019103- A132	Furniture and Fixture				1,000
019103- A133	Buildings and Structure				1,000
019103- A137	Computer Equipment				2,000
Total- REGIONAL PASSPORT-I					39,426,000
KA2044 IMG. REGIONAL PASSPORT-II
019103- A01	Employees Related Expenses			2,200,000	2,965,000
019103- A011	Pay	22		1,400,000	1,500,000
019103- A011-1	Pay of Officers	(1)		(400,000)	(500,000)
019103- A011-2	Pay of Other Staff	(21)		(1,000,000)	(1,000,000)

Page 912

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012	Allowances		800,000	1,465,000
019103- A012-1	Regular Allowances		(798,000)	(1,463,000)
019103- A012-2	Other Allowances (Excluding TA)		(2,000)	(2,000)
Total- I	MG. REGIONAL PASSPORT-II		2,200,000	2,965,000
KA3081 ASST.DIRECTOR IMMIGRATION AND PASSPORT MALIR
019103- A01	Employees Related Expenses			1,763,000
019103- A011	Pay 6			400,000
019103- A011-1	Pay of Officers (2)			(300,000)
019103- A011-2	Pay of Other Staff (4)			(100,000)
019103- A012	Allowances			1,363,000
019103- A012-1	Regular Allowances			(1,361,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			508,000
019103- A032	Communications			57,000
019103- A033	Utilities			332,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			113,000
019103- A04	Employees Retirement Benefits			2,000
019103- A041	Pension			2,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000

Page 913

NO. 068.- FC21	P08 PASSPORT ORGANISATION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- P	ASST.DIRECTOR IMMIGRATION AND ASSPORT MALIR			2,285,000
KE6555 REGIO	NAL PASSPORT OFFICE KASHMORE
019103- A01	Employees Related Expenses			1,759,000
019103- A011	Pay 1			400,000
019103- A011-1	Pay of Officers			(300,000)
019103- A011-2	Pay of Other Staff (1)			(100,000)
019103- A012	Allowances			1,359,000
019103- A012-1	Regular Allowances			(1,357,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			1,175,000
019103- A032	Communications			57,000
019103- A033	Utilities			282,000
019103- A034	Occupancy Costs			717,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			113,000
019103- A04	Employees Retirement Benefits			2,000
019103- A041	Pension			2,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total-	REGIONAL PASSPORT OFFICE			2,948,000

Page 914

NO. 068.- FC21P08 PASSPORT ORGANISATION

ASSPORT ORGANISATION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

	KASHMORE
KG6555 REGIO	NAL PASSPORT OFFICE QAMBER ShahzadKot
019103- A01	Employees Related Expenses	1,759,000
019103- A011	Pay 1	400,000
019103- A011-1	Pay of Officers	(300,000)
019103- A011-2	Pay of Other Staff (1)	(100,000)
019103- A012	Allowances	1,359,000
019103- A012-1	Regular Allowances	(1,357,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)
019103- A03	Operating Expenses	1,058,000
019103- A032	Communications	57,000
019103- A033	Utilities	282,000
019103- A034	Occupancy Costs	600,000
019103- A038	Travel & Transportation	6,000
019103- A039	General	113,000
019103- A04	Employees Retirement Benefits	2,000
019103- A041	Pension	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000
019103- A052	Grants Domestic	1,000
019103- A09	Physical Assets	5,000
019103- A092	Computer Equipment	3,000
019103- A096	Purchase of Plant and Machinery	1,000
019103- A097	Purchase of Furniture and Fixture	1,000
019103- A12	Civil works	1,000
019103- A124	Building and Structures	1,000
019103- A13	Repairs and Maintenance	5,000
019103- A131	Machinery and Equipment	1,000
019103- A132	Furniture and Fixture	1,000
019103- A133	Buildings and Structure	1,000
019103- A137	Computer Equipment	2,000
Total-	REGIONAL PASSPORT OFFICE	2,831,000
	QAMBER ShahzadKot

Page 915

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
KP6555 REGION	ACCOUNTANT GENERAL PAKISTAN REV AL PASSPORT OFFICE KHAIRPUR	ENUES SUB-OFFICE, KARACHI
019103- A01	Employees Related Expenses			1,759,000
019103- A011	Pay 1			400,000
019103- A011-1	Pay of Officers			(300,000)
019103- A011-2	Pay of Other Staff (1)			(100,000)
019103- A012	Allowances			1,359,000
019103- A012-1	Regular Allowances			(1,357,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			458,000
019103- A032	Communications			57,000
019103- A033	Utilities			282,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			113,000
019103- A04	Employees Retirement Benefits			2,000
019103- A041	Pension			2,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- REGIONAL PASSPORT OFFICE KHAIRPUR				2,231,000
LA0015 IMMIGRATION & PASSPORT LARKANA
019103- A01	Employees Related Expenses			4,265,000

Page 916

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A011	Pay 21			1,600,000
019103- A011-1	Pay of Officers (2)			(600,000)
019103- A011-2	Pay of Other Staff (19)			(1,000,000)
019103- A012	Allowances			2,665,000
019103- A012-1	Regular Allowances			(2,663,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			528,000
019103- A032	Communications			57,000
019103- A033	Utilities			352,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			113,000
019103- A04	Employees Retirement Benefits			2,000
019103- A041	Pension			2,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			24,000
019103- A131	Machinery and Equipment			20,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- IMMIGRATION & PASSPORT LARKANA				4,826,000
MQ6555 REGIO	NAL PASSPORT OFFICE MATIARI
019103- A01	Employees Related Expenses			1,759,000
019103- A011	Pay 1			400,000
019103- A011-1	Pay of Officers			(300,000)
019103- A011-2	Pay of Other Staff (1)			(100,000)

Page 917

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012	Allowances			1,359,000
019103- A012-1	Regular Allowances			(1,357,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			1,022,000
019103- A032	Communications			57,000
019103- A033	Utilities			282,000
019103- A034	Occupancy Costs			564,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			113,000
019103- A04	Employees Retirement Benefits			2,000
019103- A041	Pension			2,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- REGIONAL PASSPORT OFFICE MATIARI				2,795,000
MS6555 REGIO	NAL PASSPORT OFFICE MIRPUR KHAS
019103- A01	Employees Related Expenses			1,759,000
019103- A011	Pay 1			400,000
019103- A011-1	Pay of Officers			(300,000)
019103- A011-2	Pay of Other Staff (1)			(100,000)
019103- A012	Allowances			1,359,000

Page 918

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012-1	Regular Allowances			(1,357,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			1,358,000
019103- A032	Communications			57,000
019103- A033	Utilities			282,000
019103- A034	Occupancy Costs			900,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			113,000
019103- A04	Employees Retirement Benefits			2,000
019103- A041	Pension			2,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- R K	EGIONAL PASSPORT OFFICE MIRPUR HAS			3,131,000
MT6555 REGIO	NAL PASSPORT OFFICE MithiTharparkar
019103- A01	Employees Related Expenses			1,759,000
019103- A011	Pay 1			400,000
019103- A011-1	Pay of Officers			(300,000)
019103- A011-2	Pay of Other Staff (1)			(100,000)
019103- A012	Allowances			1,359,000
019103- A012-1	Regular Allowances			(1,357,000)

Page 919

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			1,150,000
019103- A032	Communications			57,000
019103- A033	Utilities			282,000
019103- A034	Occupancy Costs			692,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			113,000
019103- A04	Employees Retirement Benefits			2,000
019103- A041	Pension			2,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- R M	EGIONAL PASSPORT OFFICE ithiTharparkar			2,923,000
NF6555 REGIONAL PASSPORT OFFICE NOSHERO FEROZE
019103- A01	Employees Related Expenses			1,759,000
019103- A011	Pay 1			400,000
019103- A011-1	Pay of Officers (1)			(300,000)
019103- A011-2	Pay of Other Staff			(100,000)
019103- A012	Allowances			1,359,000
019103- A012-1	Regular Allowances			(1,357,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)

Page 920

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A03	Operating Expenses			908,000
019103- A032	Communications			57,000
019103- A033	Utilities			282,000
019103- A034	Occupancy Costs			450,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			113,000
019103- A04	Employees Retirement Benefits			2,000
019103- A041	Pension			2,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total-	REGIONAL PASSPORT OFFICE NOSHERO FEROZE			2,681,000
NH0050 ASST.DIRECTOR IMMIGRATION AND PASSPORT NAWABSHAH
019103- A01	Employees Related Expenses			1,763,000
019103- A011	Pay 10			400,000
019103- A011-1	Pay of Officers (2)			(300,000)
019103- A011-2	Pay of Other Staff (8)			(100,000)
019103- A012	Allowances			1,363,000
019103- A012-1	Regular Allowances			(1,361,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			1,094,000

Page 921

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A032	Communications			57,000
019103- A033	Utilities			332,000
019103- A034	Occupancy Costs			586,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			113,000
019103- A04	Employees Retirement Benefits			2,000
019103- A041	Pension			2,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- ASST.DIRECTOR IMMIGRATION AND PASSPORT NAWABSHAH				2,871,000
SK0004 ASSTT	DIR IMMGRATION PASSPORT SUKKUR
019103- A01	Employees Related Expenses			5,265,000
019103- A011	Pay 29			2,600,000
019103- A011-1	Pay of Officers (3)			(600,000)
019103- A011-2	Pay of Other Staff (26)			(2,000,000)
019103- A012	Allowances			2,665,000
019103- A012-1	Regular Allowances			(2,663,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			1,391,000
019103- A032	Communications			57,000

Page 922

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A033	Utilities			352,000
019103- A034	Occupancy Costs			863,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			113,000
019103- A04	Employees Retirement Benefits			2,000
019103- A041	Pension			2,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			24,000
019103- A131	Machinery and Equipment			20,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- ASSTT DIR IMMGRATION PASSPORT SUKKUR				6,689,000
SP6555 REGIONAL PASSPORT OFFICE SHIKARPUR
019103- A01	Employees Related Expenses			1,759,000
019103- A011	Pay 1			400,000
019103- A011-1	Pay of Officers (1)			(300,000)
019103- A011-2	Pay of Other Staff			(100,000)
019103- A012	Allowances			1,359,000
019103- A012-1	Regular Allowances			(1,357,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			1,041,000
019103- A032	Communications			57,000
019103- A033	Utilities			282,000

Page 923

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A034	Occupancy Costs			583,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			113,000
019103- A04	Employees Retirement Benefits			2,000
019103- A041	Pension			2,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- REGIONAL PASSPORT OFFICE SHIKARPUR				2,814,000
SR6555 REGIO	NAL PASSPORT OFFICE SANGHAR
019103- A01	Employees Related Expenses			1,759,000
019103- A011	Pay 1			400,000
019103- A011-1	Pay of Officers			(300,000)
019103- A011-2	Pay of Other Staff (1)			(100,000)
019103- A012	Allowances			1,359,000
019103- A012-1	Regular Allowances			(1,357,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			983,000
019103- A032	Communications			57,000
019103- A033	Utilities			282,000
019103- A034	Occupancy Costs			525,000

Page 924

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A038	Travel & Transportation			6,000
019103- A039	General			113,000
019103- A04	Employees Retirement Benefits			2,000
019103- A041	Pension			2,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- REGIONAL PASSPORT OFFICE SANGHAR				2,756,000
TA6555 REGIONAL PASSPORT OFFICE THATHA
019103- A01	Employees Related Expenses			1,759,000
019103- A011	Pay 1			400,000
019103- A011-1	Pay of Officers			(300,000)
019103- A011-2	Pay of Other Staff (1)			(100,000)
019103- A012	Allowances			1,359,000
019103- A012-1	Regular Allowances			(1,357,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			833,000
019103- A032	Communications			57,000
019103- A033	Utilities			282,000
019103- A034	Occupancy Costs			375,000
019103- A038	Travel & Transportation			6,000

Page 925

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A039	General			113,000
019103- A04	Employees Retirement Benefits			2,000
019103- A041	Pension			2,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total-	REGIONAL PASSPORT OFFICE THATHA			2,606,000
TA6556 REGIONAL PASSPORT OFFICE SAJAWAL
019103- A01	Employees Related Expenses			1,759,000
019103- A011	Pay 1			400,000
019103- A011-1	Pay of Officers			(300,000)
019103- A011-2	Pay of Other Staff (1)			(100,000)
019103- A012	Allowances			1,359,000
019103- A012-1	Regular Allowances			(1,357,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			1,116,000
019103- A032	Communications			57,000
019103- A033	Utilities			282,000
019103- A034	Occupancy Costs			658,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			113,000

Page 926

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A04	Employees Retirement Benefits			2,000
019103- A041	Pension			2,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- REGIONAL PASSPORT OFFICE SAJAWAL				2,889,000
TD6555 REGIONAL PASSPORT OFFICE TANDO ALLAHYAR
019103- A01	Employees Related Expenses			1,759,000
019103- A011	Pay 1			400,000
019103- A011-1	Pay of Officers (1)			(300,000)
019103- A011-2	Pay of Other Staff			(100,000)
019103- A012	Allowances			1,359,000
019103- A012-1	Regular Allowances			(1,357,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			1,005,000
019103- A032	Communications			57,000
019103- A033	Utilities			282,000
019103- A034	Occupancy Costs			547,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			113,000
019103- A04	Employees Retirement Benefits			2,000

Page 927

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A041	Pension			2,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- REGIONAL PASSPORT OFFICE TANDO ALLAHYAR				2,778,000
TM6555 REGIO	NAL PASSPORT OFFICE TANDO Muhammad Khan
019103- A01	Employees Related Expenses			1,759,000
019103- A011	Pay 1			400,000
019103- A011-1	Pay of Officers			(300,000)
019103- A011-2	Pay of Other Staff (1)			(100,000)
019103- A012	Allowances			1,359,000
019103- A012-1	Regular Allowances			(1,357,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			1,160,000
019103- A032	Communications			57,000
019103- A033	Utilities			282,000
019103- A034	Occupancy Costs			702,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			113,000
019103- A04	Employees Retirement Benefits			2,000
019103- A041	Pension			2,000

Page 928

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total-	REGIONAL PASSPORT OFFICE TANDO Muhammad Khan			2,933,000
UK6555 REGIO	NAL PASSPORT OFFICE UMER KOT
019103- A01	Employees Related Expenses			1,759,000
019103- A011	Pay 1			400,000
019103- A011-1	Pay of Officers (1)			(300,000)
019103- A011-2	Pay of Other Staff			(100,000)
019103- A012	Allowances			1,359,000
019103- A012-1	Regular Allowances			(1,357,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			1,108,000
019103- A032	Communications			57,000
019103- A033	Utilities			282,000
019103- A034	Occupancy Costs			650,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			113,000
019103- A04	Employees Retirement Benefits			2,000
019103- A041	Pension			2,000
019103- A05	Grants, Subsidies and Write off Loans			1,000

Page 929

NO. 068.- FC2	1P08 PASSPORT ORGANISATION			DEMANDS FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A052	Grants Domestic				1,000
019103- A09	Physical Assets				5,000
019103- A092	Computer Equipment				3,000
019103- A096	Purchase of Plant and Machinery				1,000
019103- A097	Purchase of Furniture and Fixture				1,000
019103- A12	Civil	works			1,000
019103- A124	Building and Structures				1,000
019103- A13	Repairs and Maintenance				5,000
019103- A131	Machinery and Equipment				1,000
019103- A132	Furniture and Fixture				1,000
019103- A133	Buildings and Structure				1,000
019103- A137	Computer Equipment				2,000
Total-	REGIO KOT	NAL PASSPORT OFFICE UMER			2,881,000
019103	Total-	Immigration and Passort	1,635,999,000	2,200,000	1,260,900,000
0191	Total-	Gen Public Service Not Elsewhere Defined	1,635,999,000	2,200,000	1,260,900,000
019	Total-	General Public Service Not Elsewhere Defined	1,635,999,000	2,200,000	1,260,900,000
01	Total-	General Public Service	1,635,999,000	2,200,000	1,260,900,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,635,999,000	2,200,000	1,260,900,000

Page 930

NO. 068.- FC21P08 PASSPORT ORGANISATION

TION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	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 :
AW655	5 REGIO	NAL PASSPORT OFFICE AWARAN
019103	- A01	Employees Related Expenses	435,000
019103	- A011	Pay 1	130,000
019103	- A011-1	Pay of Officers	(80,000)
019103	- A011-2	Pay of Other Staff (1)	(50,000)
019103	- A012	Allowances	305,000
019103	- A012-1	Regular Allowances	(303,000)
019103	- A012-2	Other Allowances (Excluding TA)	(2,000)
019103	- A03	Operating Expenses	303,000
019103	- A032	Communications	34,000
019103	- A033	Utilities	142,000
019103	- A038	Travel & Transportation	4,000
019103	- A039	General	123,000
019103	- A04	Employees Retirement Benefits	1,000
019103	- A041	Pension	1,000
019103	- A05	Grants, Subsidies and Write off Loans	1,000
019103	- A052	Grants Domestic	1,000
019103	- A09	Physical Assets	5,000
019103	- A092	Computer Equipment	3,000
019103	- A096	Purchase of Plant and Machinery	1,000
019103	- A097	Purchase of Furniture and Fixture	1,000
019103	- A12	Civil works	1,000
019103	- A124	Building and Structures	1,000
019103	- A13	Repairs and Maintenance	5,000
019103	- A131	Machinery and Equipment	1,000
019103	- A132	Furniture and Fixture	1,000
019103	- A133	Buildings and Structure	1,000
019103	- A137	Computer Equipment	2,000

Page 931

NO. 068.- FC21	P08 PASSPORT ORGANISATION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total-	REGIONAL PASSPORT OFFICE AWARAN			751,000
BE6555 REGIO	NAL PASSPORT OFFICE BARKHAN
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 1			130,000
019103- A011-1	Pay of Officers (1)			(80,000)
019103- A011-2	Pay of Other Staff			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			765,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A034	Occupancy Costs			462,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total-	REGIONAL PASSPORT OFFICE			1,213,000

Page 932

NO. 068.- FC21P08 PASSPORT ORGANISATION

SSPORT ORGANISATION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

	BARKHAN
BL0015 REGIONAL OFFICE DADAR
019103- A01	Employees Related Expenses	435,000
019103- A011	Pay 1	130,000
019103- A011-1	Pay of Officers	(80,000)
019103- A011-2	Pay of Other Staff (1)	(50,000)
019103- A012	Allowances	305,000
019103- A012-1	Regular Allowances	(303,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)
019103- A03	Operating Expenses	508,000
019103- A032	Communications	34,000
019103- A033	Utilities	142,000
019103- A034	Occupancy Costs	205,000
019103- A038	Travel & Transportation	4,000
019103- A039	General	123,000
019103- A04	Employees Retirement Benefits	1,000
019103- A041	Pension	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000
019103- A052	Grants Domestic	1,000
019103- A09	Physical Assets	5,000
019103- A092	Computer Equipment	3,000
019103- A096	Purchase of Plant and Machinery	1,000
019103- A097	Purchase of Furniture and Fixture	1,000
019103- A12	Civil works	1,000
019103- A124	Building and Structures	1,000
019103- A13	Repairs and Maintenance	5,000
019103- A131	Machinery and Equipment	1,000
019103- A132	Furniture and Fixture	1,000
019103- A133	Buildings and Structure	1,000
019103- A137	Computer Equipment	2,000
Total-	REGIONAL OFFICE DADAR	956,000

DB6555 REGIONAL PASSPORT OFFICE DERA BUGTI

Page 933

NO. 068.- FC21	P08 PASSPORT ORGANISATION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 1			130,000
019103- A011-1	Pay of Officers			(80,000)
019103- A011-2	Pay of Other Staff (1)			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			573,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A034	Occupancy Costs			270,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total-	REGIONAL PASSPORT OFFICE DERA BUGTI			1,021,000
DL0006 ASTT. DIRECTOR IMMIGRATION AND PASSPORT DALBADIN
019103- A01	Employees Related Expenses			435,000

Page 934

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011	Pay 2			130,000
019103- A011-1	Pay of Officers (1)			(80,000)
019103- A011-2	Pay of Other Staff (1)			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			303,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- ASTT. DIRECTOR IMMIGRATION AND PASSPORT DALBADIN				751,000
GR0083 ASTT.	DIRECTOR IMMIGRATION AND PASSPORT GAWADAR
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 3			130,000
019103- A011-1	Pay of Officers (1)			(80,000)

Page 935

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011-2	Pay of Other Staff (2)			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			1,503,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A034	Occupancy Costs			1,200,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- ASTT. DIRECTOR IMMIGRATION AND PASSPORT GAWADAR				1,951,000
HI6555 REGIONAL PASSPORT OFFICE HARNAI
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 1			130,000
019103- A011-1	Pay of Officers			(80,000)
019103- A011-2	Pay of Other Staff (1)			(50,000)

Page 936

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			672,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A034	Occupancy Costs			369,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total-	REGIONAL PASSPORT OFFICE HARNAI			1,120,000
JF0033 ASTT. DIRECTOR IMMIGRATION AND PASSPORT
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 1			130,000
019103- A011-1	Pay of Officers			(80,000)
019103- A011-2	Pay of Other Staff (1)			(50,000)
019103- A012	Allowances			305,000

Page 937

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			603,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A034	Occupancy Costs			300,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- ASTT. DIRECTOR IMMIGRATION AND PASSPORT				1,051,000
JH6555 REGIONAL PASSPORT OFFICE JHAL MAGSI
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 1			130,000
019103- A011-1	Pay of Officers			(80,000)
019103- A011-2	Pay of Other Staff (1)			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)

Page 938

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			576,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A034	Occupancy Costs			273,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- REGIONAL PASSPORT OFFICE JHAL MAGSI				1,024,000
KL6555 REGIONAL PASSPORT OFFICE KALAT
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 1			130,000
019103- A011-1	Pay of Officers			(80,000)
019103- A011-2	Pay of Other Staff (1)			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)

Page 939

NO. 068.- FC21	P08 PASSPORT ORGANISATION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A03	Operating Expenses			560,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A034	Occupancy Costs			257,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- REGIONAL PASSPORT OFFICE KALAT				1,008,000
KN6555 REGIO	NAL PASSPORT OFFICE KHARAN
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 1			130,000
019103- A011-1	Pay of Officers			(80,000)
019103- A011-2	Pay of Other Staff (1)			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			303,000
019103- A032	Communications			34,000

Page 940

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A033	Utilities			142,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- REGIONAL PASSPORT OFFICE KHARAN				751,000
KR0037 ASTT.	DIRECTOR IMMIGRATION AND PASSPORT KHUZDAR
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 1			130,000
019103- A011-1	Pay of Officers			(80,000)
019103- A011-2	Pay of Other Staff (1)			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			303,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A038	Travel & Transportation			4,000

Page 941

NO. 068.- FC21	P08 PASSPORT ORGANISATION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A039	General		123,000
019103- A04	Employees Retirement Benefits		1,000
019103- A041	Pension		1,000
019103- A05	Grants, Subsidies and Write off Loans		1,000
019103- A052	Grants Domestic		1,000
019103- A09	Physical Assets		5,000
019103- A092	Computer Equipment		3,000
019103- A096	Purchase of Plant and Machinery		1,000
019103- A097	Purchase of Furniture and Fixture		1,000
019103- A12	Civil works		1,000
019103- A124	Building and Structures		1,000
019103- A13	Repairs and Maintenance		5,000
019103- A131	Machinery and Equipment		1,000
019103- A132	Furniture and Fixture		1,000
019103- A133	Buildings and Structure		1,000
019103- A137	Computer Equipment		2,000
Total- ASTT. DIRECTOR IMMIGRATION AND PASSPORT KHUZDAR			751,000
LI0025 ASTT. DIRECTOR IMMIGRATION AND PASSPORT LORALAI
019103- A01	Employees Related Expenses		435,000
019103- A011	Pay 1		130,000
019103- A011-1	Pay of Officers		(80,000)
019103- A011-2	Pay of Other Staff (1)		(50,000)
019103- A012	Allowances		305,000
019103- A012-1	Regular Allowances		(303,000)
019103- A012-2	Other Allowances (Excluding TA)		(2,000)
019103- A03	Operating Expenses		303,000
019103- A032	Communications		34,000
019103- A033	Utilities		142,000
019103- A038	Travel & Transportation		4,000
019103- A039	General		123,000
019103- A04	Employees Retirement Benefits		1,000

Page 942

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- ASTT. DIRECTOR IMMIGRATION AND PASSPORT LORALAI				751,000
LS6555 REGIONAL PASSPORT OFFICE LASBELA
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 1			130,000
019103- A011-1	Pay of Officers			(80,000)
019103- A011-2	Pay of Other Staff (1)			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			789,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A034	Occupancy Costs			486,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000

Page 943

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- REGIONAL PASSPORT OFFICE LASBELA				1,237,000
MK6555 REGIO	NAL PASSPORT OFFICE MUSA KHEL BAZAR
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay			130,000
019103- A011-1	Pay of Officers			(80,000)
019103- A011-2	Pay of Other Staff			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			303,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000

Page 944

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- REGIONAL PASSPORT OFFICE MUSA KHEL BAZAR				751,000
MU6555 REGIO	NAL PASSPORT OFFICE MASTUNG
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 1			130,000
019103- A011-1	Pay of Officers (1)			(80,000)
019103- A011-2	Pay of Other Staff			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			657,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A034	Occupancy Costs			354,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000

Page 945

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total-	REGIONAL PASSPORT OFFICE MASTUNG			1,105,000
NB6555 REGIO	NAL PASSPORT OFFICE NASIRABAD
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 1			130,000
019103- A011-1	Pay of Officers			(80,000)
019103- A011-2	Pay of Other Staff (1)			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			907,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A034	Occupancy Costs			604,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000

Page 946

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- REGIONAL PASSPORT OFFICE NASIRABAD				1,355,000
NI6555 REGIONAL PASSPORT OFFICE NOSHKI
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 1			130,000
019103- A011-1	Pay of Officers			(80,000)
019103- A011-2	Pay of Other Staff (1)			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			739,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A034	Occupancy Costs			436,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000

Page 947

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total-	REGIONAL PASSPORT OFFICE NOSHKI			1,187,000
PI6555 REGIONAL PASSPORT OFFICE PISHIN
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 1			130,000
019103- A011-1	Pay of Officers			(80,000)
019103- A011-2	Pay of Other Staff (1)			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			873,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A034	Occupancy Costs			570,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000

Page 948

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total-	REGIONAL PASSPORT OFFICE PISHIN			1,321,000
PJ6555 REGIONAL PASSPORT OFFICE PANJGUR
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 1			130,000
019103- A011-1	Pay of Officers			(80,000)
019103- A011-2	Pay of Other Staff (1)			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			303,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000

Page 949

NO. 068.- FC21	P08 PASSPORT ORGANISATION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- REGIONAL PASSPORT OFFICE PANJGUR				751,000
QA0157 DIRECT	OR GENERAL IMMIGRATION AND PASSPORT QUETTA
019103- A01	Employees Related Expenses	11,168,000		5,720,000
019103- A011	Pay 61 29	4,814,000		1,665,000
019103- A011-1	Pay of Officers (6) (6)	(1,526,000)		(680,000)
019103- A011-2	Pay of Other Staff (55) (23)	(3,288,000)		(985,000)
019103- A012	Allowances	6,354,000		4,055,000
019103- A012-1	Regular Allowances	(4,463,000)		(2,705,000)
019103- A012-2	Other Allowances (Excluding TA)	(1,891,000)		(1,350,000)
019103- A03	Operating Expenses	18,342,000		4,385,000
019103- A032	Communications	510,000		142,000
019103- A033	Utilities	2,180,000		2,170,000
019103- A034	Occupancy Costs	81,000		201,000
019103- A038	Travel & Transportation	81,000		110,000
019103- A039	General	15,490,000		1,762,000
019103- A04	Employees Retirement Benefits	31,000		450,000
019103- A041	Pension	31,000		450,000
019103- A05	Grants, Subsidies and Write off Loans	31,000		1,000
019103- A052	Grants Domestic	31,000		1,000
019103- A09	Physical Assets	263,000		103,000
019103- A092	Computer Equipment	63,000		3,000
019103- A096	Purchase of Plant and Machinery	100,000		50,000
019103- A097	Purchase of Furniture and Fixture	100,000		50,000
019103- A12	Civil works	31,000		1,000
019103- A124	Building and Structures	31,000		1,000
019103- A13	Repairs and Maintenance	133,000		3,061,000
019103- A130	Transport			20,000

Page 950

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A131	Machinery and Equipment	50,000		20,000
019103- A132	Furniture and Fixture	50,000		19,000
019103- A133	Buildings and Structure	31,000		3,000,000
019103- A137	Computer Equipment	2,000		2,000
Total- DIRECTOR GENERAL IMMIGRATION AND PASSPORT QUETTA		29,999,000		13,721,000
QD6555 REGIO	NAL PASSPORT OFFICE QILLA ABUDLLAH
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 1			130,000
019103- A011-1	Pay of Officers			(80,000)
019103- A011-2	Pay of Other Staff (1)			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			303,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000

Page 951

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total-	REGIONAL PASSPORT OFFICE QILLA ABUDLLAH			751,000
QS0014 ASTT.	DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 1			130,000
019103- A011-1	Pay of Officers			(80,000)
019103- A011-2	Pay of Other Staff (1)			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			1,053,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A034	Occupancy Costs			750,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000

Page 952

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A137	Computer Equipment			2,000
Total- ASTT. DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH				1,501,000
SI6555 REGIONAL PASSPORT OFFICE SIBBI
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 1			130,000
019103- A011-1	Pay of Officers			(80,000)
019103- A011-2	Pay of Other Staff (1)			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			758,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A034	Occupancy Costs			455,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000

Page 953

NO. 068.- FC21	P08 PASSPORT ORGANISATION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total-	REGIONAL PASSPORT OFFICE SIBBI			1,206,000
SV6555 REGIO	NAL PASSPORT OFFICE SOHBATPUR
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 1			130,000
019103- A011-1	Pay of Officers (1)			(80,000)
019103- A011-2	Pay of Other Staff			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			303,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total-	REGIONAL PASSPORT OFFICE SOHBATPUR			751,000

TB0043 ASTT. DIRECTOR IMMIGRATION AND PASSPORT KECH

Page 954

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 3			130,000
019103- A011-1	Pay of Officers			(80,000)
019103- A011-2	Pay of Other Staff (3)			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			819,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A034	Occupancy Costs			516,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- ASTT. DIRECTOR IMMIGRATION AND PASSPORT KECH				1,267,000
WS6555 REGIO	NAL PASSPORT OFFICE WASHUK
019103- A01	Employees Related Expenses			435,000

Page 955

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011	Pay 1			130,000
019103- A011-1	Pay of Officers			(80,000)
019103- A011-2	Pay of Other Staff (1)			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			723,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A034	Occupancy Costs			420,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- REGIONAL PASSPORT OFFICE WASHUK				1,171,000
ZB3911 ASSTT:	DIRECTOR IMMIGRATION & PASSPORT Z
019103- A01	Employees Related Expenses			1,435,000
019103- A011	Pay 12			450,000

Page 956

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011-1	Pay of Officers (1)			(200,000)
019103- A011-2	Pay of Other Staff (11)			(250,000)
019103- A012	Allowances			985,000
019103- A012-1	Regular Allowances			(983,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			725,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A034	Occupancy Costs			422,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- ASSTT: DIRECTOR IMMIGRATION & PASSPORT Z				2,173,000
ZT6555 REGIONAL PASSPORT OFFICE ZIARAT
019103- A01	Employees Related Expenses			435,000
019103- A011	Pay 1			130,000
019103- A011-1	Pay of Officers			(80,000)

Page 957

NO. 068.- FC21	P08 PASSPORT ORGANISATION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011-2	Pay of Other Staff (1)			(50,000)
019103- A012	Allowances			305,000
019103- A012-1	Regular Allowances			(303,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			472,000
019103- A032	Communications			34,000
019103- A033	Utilities			142,000
019103- A034	Occupancy Costs			169,000
019103- A038	Travel & Transportation			4,000
019103- A039	General			123,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			5,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			1,000
019103- A097	Purchase of Furniture and Fixture			1,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			5,000
019103- A131	Machinery and Equipment			1,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total-	REGIONAL PASSPORT OFFICE ZIARAT			920,000
019103	Total- Immigration and Passort	29,999,000		44,267,000
0191	Total- Gen Public Service Not Elsewhere Defined	29,999,000		44,267,000
019	Total- General Public Service Not	29,999,000		44,267,000
	Elsewhere Defined
01	Total- General Public Service	29,999,000		44,267,000

Page 958

NO. 068.- FC21P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA Total- ACCOUNTANT GENERAL 29,999,000 44,267,000 PAKISTAN REVENUES SUB-OFFICE, QUETTA

Page 959

NO. 068.- FC21P08 PASSPORT ORGANISATION

TION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019103	Immigration and Passort :
GL0297	REGIONAL PASSPORT OFFICE ASTORE
019103	- A01	Employees Related Expenses	1,943,000
019103	- A011	Pay 1	450,000
019103	- A011-1	Pay of Officers	(200,000)
019103	- A011-2	Pay of Other Staff (1)	(250,000)
019103	- A012	Allowances	1,493,000
019103	- A012-1	Regular Allowances	(1,491,000)
019103	- A012-2	Other Allowances (Excluding TA)	(2,000)
019103	- A03	Operating Expenses	856,000
019103	- A032	Communications	50,000
019103	- A033	Utilities	252,000
019103	- A034	Occupancy Costs	375,000
019103	- A038	Travel & Transportation	6,000
019103	- A039	General	173,000
019103	- A04	Employees Retirement Benefits	1,000
019103	- A041	Pension	1,000
019103	- A05	Grants, Subsidies and Write off Loans	1,000
019103	- A052	Grants Domestic	1,000
019103	- A09	Physical Assets	23,000
019103	- A092	Computer Equipment	3,000
019103	- A096	Purchase of Plant and Machinery	10,000
019103	- A097	Purchase of Furniture and Fixture	10,000
019103	- A12	Civil works	1,000
019103	- A124	Building and Structures	1,000
019103	- A13	Repairs and Maintenance	14,000
019103	- A131	Machinery and Equipment	10,000
019103	- A132	Furniture and Fixture	1,000
019103	- A133	Buildings and Structure	1,000

Page 960

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A137	Computer Equipment			2,000
Total-	REGIONAL PASSPORT OFFICE ASTORE			2,839,000
GL0298 REGIO	NAL PASSPORT OFFICE GHANCHE
019103- A01	Employees Related Expenses			1,943,000
019103- A011	Pay			450,000
019103- A011-1	Pay of Officers			(200,000)
019103- A011-2	Pay of Other Staff			(250,000)
019103- A012	Allowances			1,493,000
019103- A012-1	Regular Allowances			(1,491,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			886,000
019103- A032	Communications			50,000
019103- A033	Utilities			252,000
019103- A034	Occupancy Costs			405,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			173,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			23,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			10,000
019103- A097	Purchase of Furniture and Fixture			10,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			14,000
019103- A131	Machinery and Equipment			10,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000

Page 961

NO. 068.- FC21	P08 PASSPORT ORGANISATION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
Total-	REGIONAL PASSPORT OFFICE GHANCHE			2,869,000
GL0299 REGIO	NAL PASSPORT OFFICE GHIZER
019103- A01	Employees Related Expenses			1,943,000
019103- A011	Pay 1			450,000
019103- A011-1	Pay of Officers			(200,000)
019103- A011-2	Pay of Other Staff (1)			(250,000)
019103- A012	Allowances			1,493,000
019103- A012-1	Regular Allowances			(1,491,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			961,000
019103- A032	Communications			50,000
019103- A033	Utilities			252,000
019103- A034	Occupancy Costs			480,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			173,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			23,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			10,000
019103- A097	Purchase of Furniture and Fixture			10,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			14,000
019103- A131	Machinery and Equipment			10,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total-	REGIONAL PASSPORT OFFICE GHIZER			2,944,000

Page 962

NO. 068.- FC21P08 PASSPORT ORGANISATION

SSPORT ORGANISATION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

GL6555 REGIONAL PASSPORT OFFICE NAGAR
019103- A01	Employees Related Expenses	1,943,000
019103- A011	Pay 1	450,000
019103- A011-1	Pay of Officers	(200,000)
019103- A011-2	Pay of Other Staff (1)	(250,000)
019103- A012	Allowances	1,493,000
019103- A012-1	Regular Allowances	(1,491,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)
019103- A03	Operating Expenses	994,000
019103- A032	Communications	50,000
019103- A033	Utilities	252,000
019103- A034	Occupancy Costs	513,000
019103- A038	Travel & Transportation	6,000
019103- A039	General	173,000
019103- A04	Employees Retirement Benefits	1,000
019103- A041	Pension	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000
019103- A052	Grants Domestic	1,000
019103- A09	Physical Assets	23,000
019103- A092	Computer Equipment	3,000
019103- A096	Purchase of Plant and Machinery	10,000
019103- A097	Purchase of Furniture and Fixture	10,000
019103- A12	Civil works	1,000
019103- A124	Building and Structures	1,000
019103- A13	Repairs and Maintenance	14,000
019103- A131	Machinery and Equipment	10,000
019103- A132	Furniture and Fixture	1,000
019103- A133	Buildings and Structure	1,000
019103- A137	Computer Equipment	2,000
Total- REGIONAL PASSPORT OFFICE NAGAR		2,977,000

GL6556 REGIONAL PASSPORT OFFICE SHIGAR

Page 963

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A01	Employees Related Expenses			1,943,000
019103- A011	Pay 1			450,000
019103- A011-1	Pay of Officers			(200,000)
019103- A011-2	Pay of Other Staff (1)			(250,000)
019103- A012	Allowances			1,493,000
019103- A012-1	Regular Allowances			(1,491,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			954,000
019103- A032	Communications			50,000
019103- A033	Utilities			252,000
019103- A034	Occupancy Costs			473,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			173,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			23,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			10,000
019103- A097	Purchase of Furniture and Fixture			10,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			14,000
019103- A131	Machinery and Equipment			10,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total-	REGIONAL PASSPORT OFFICE SHIGAR			2,937,000
GL6557 REGIO	NAL PASSPORT OFFICE HUNZA
019103- A01	Employees Related Expenses			1,943,000

Page 964

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A011	Pay 1			450,000
019103- A011-1	Pay of Officers			(200,000)
019103- A011-2	Pay of Other Staff (1)			(250,000)
019103- A012	Allowances			1,493,000
019103- A012-1	Regular Allowances			(1,491,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			977,000
019103- A032	Communications			50,000
019103- A033	Utilities			252,000
019103- A034	Occupancy Costs			496,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			173,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			23,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			10,000
019103- A097	Purchase of Furniture and Fixture			10,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			14,000
019103- A131	Machinery and Equipment			10,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- REGIONAL PASSPORT OFFICE HUNZA				2,960,000
GL7053 ASST.DIRECTOR IMMIGRATION AND PASSPORT GILGIT
019103- A01	Employees Related Expenses			1,943,000
019103- A011	Pay 5			450,000
019103- A011-1	Pay of Officers (2)			(200,000)

Page 965

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A011-2	Pay of Other Staff (3)			(250,000)
019103- A012	Allowances			1,493,000
019103- A012-1	Regular Allowances			(1,491,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			979,000
019103- A032	Communications			50,000
019103- A033	Utilities			252,000
019103- A034	Occupancy Costs			498,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			173,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			23,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			10,000
019103- A097	Purchase of Furniture and Fixture			10,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			14,000
019103- A131	Machinery and Equipment			10,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- ASST.DIRECTOR IMMIGRATION AND PASSPORT GILGIT				2,962,000
GL7054 ASTT. DIRECTOR (NZ) I&P CHILLAS
019103- A01	Employees Related Expenses			1,943,000
019103- A011	Pay 1			450,000
019103- A011-1	Pay of Officers			(200,000)
019103- A011-2	Pay of Other Staff (1)			(250,000)

Page 966

NO. 068.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A012	Allowances			1,493,000
019103- A012-1	Regular Allowances			(1,491,000)
019103- A012-2	Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			950,000
019103- A032	Communications			50,000
019103- A033	Utilities			252,000
019103- A034	Occupancy Costs			469,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			173,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			23,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			10,000
019103- A097	Purchase of Furniture and Fixture			10,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			14,000
019103- A131	Machinery and Equipment			10,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total- ASTT. DIRECTOR (NZ) I&P CHILLAS				2,933,000
SD1110 ASST.DIRECTOR IMMIGRATION AND PASSPORT SKARDU
019103- A01	Employees Related Expenses			1,943,000
019103- A011	Pay 5			450,000
019103- A011-1	Pay of Officers (2)			(200,000)
019103- A011-2	Pay of Other Staff (3)			(250,000)
019103- A012	Allowances			1,493,000
019103- A012-1	Regular Allowances			(1,491,000)

Page 967

NO. 068.- FC2	1P08 PASSPORT ORGANISATION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A012-	2 Other Allowances (Excluding TA)			(2,000)
019103- A03	Operating Expenses			1,081,000
019103- A032	Communications			50,000
019103- A033	Utilities			252,000
019103- A034	Occupancy Costs			600,000
019103- A038	Travel & Transportation			6,000
019103- A039	General			173,000
019103- A04	Employees Retirement Benefits			1,000
019103- A041	Pension			1,000
019103- A05	Grants, Subsidies and Write off Loans			1,000
019103- A052	Grants Domestic			1,000
019103- A09	Physical Assets			23,000
019103- A092	Computer Equipment			3,000
019103- A096	Purchase of Plant and Machinery			10,000
019103- A097	Purchase of Furniture and Fixture			10,000
019103- A12	Civil works			1,000
019103- A124	Building and Structures			1,000
019103- A13	Repairs and Maintenance			14,000
019103- A131	Machinery and Equipment			10,000
019103- A132	Furniture and Fixture			1,000
019103- A133	Buildings and Structure			1,000
019103- A137	Computer Equipment			2,000
Total-	ASST.DIRECTOR IMMIGRATION AND PASSPORT SKARDU			3,064,000
019103	Total- Immigration and Passort			26,485,000
0191	Total- Gen Public Service Not Elsewhere Defined			26,485,000
019	Total- General Public Service Not Elsewhere Defined			26,485,000
01	Total- General Public Service			26,485,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			26,485,000
	SUB-OFFICE, GILGIT

Page 968

NO. 068.- FC21P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT TOTAL - DEMAND 2,752,000,000 402,200,000 2,952,000,000

Page 969

NO. 069.- CIVIL ARMED FORCES

DEMANDS FOR GRANTS

DEMAND NO. 069 ( FC21C07 )

CIVIL ARMED FORCES

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the CIVIL ARMED FORCES.

Voted

Rs. 83,863,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

MINISTRY OF INTERIOR .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
032	Police	59,990,585,000	59,990,585,000	83,429,025,000
045	Construction and Transport	315,509,000	310,589,000	343,973,000
074	Public Health Services	37,906,000	37,906,000	90,002,000
	Total	60,344,000,000	60,339,080,000	83,863,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	40,722,677,000	40,722,677,000	52,066,577,000
A011	Pay	20,129,340,000	20,129,915,000	25,668,769,000
A011-1	Pay of Officers	(936,464,000)	(937,039,000)	(1,247,966,000)
A011-2	Pay of Other Staff	(19,192,876,000)	(19,192,876,000)	(24,420,803,000)
A012	Allowances	20,593,337,000	20,592,762,000	26,397,808,000
A012-1	Regular Allowances	(16,818,405,000)	(16,817,830,000)	(21,318,854,000)
A012-2	Other Allowances (Excluding TA)	(3,774,932,000)	(3,774,932,000)	(5,078,954,000)
A03	Operating Expenses	17,716,598,000	17,590,182,000	25,102,346,000
A04	Employees Retirement Benefits	23,636,000	19,935,000	27,030,000
A05	Grants, Subsidies and Write off Loans	216,261,000	215,261,000	495,460,000
A06	Transfers	805,000	805,000	247,000
A09	Physical Assets	965,176,000	1,079,535,000	5,298,985,000
A12	Civil works	188,063,000	188,063,000	199,264,000
A13	Repairs and Maintenance	510,784,000	522,622,000	673,091,000
	Total	60,344,000,000	60,339,080,000	83,863,000,000

The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure:

045 Construction and Transport -1,000 -1,000 -1,000

Page 970

Total - Recoveries Total - Recoveries -1,000 -1,000 -1,000 __________________________________________________

Page 971

NO. 069.- FC21C07 CIVIL ARMED FORCES

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

Page 972

NO. 069.- FC21C07 CIVIL ARMED FORCES

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032106	Frontier	Watch and Ward :
BJ0013	FRONTIER CORPS
032106	- A01	Employees Related Expenses	1,391,495,000
032106	- A011	Pay	729,326,000
032106	- A011-1	Pay of Officers	(32,082,000)
032106	- A011-2	Pay of Other Staff	(697,244,000)
032106	- A012	Allowances	662,169,000
032106	- A012-1	Regular Allowances	(660,893,000)
032106	- A012-2	Other Allowances (Excluding TA)	(1,276,000)
032106	- A03	Operating Expenses	664,521,000
032106	- A032	Communications	360,000
032106	- A033	Utilities	11,948,000
032106	- A034	Occupancy Costs	1,000,000
032106	- A038	Travel & Transportation	30,810,000
032106	- A039	General	620,403,000
032106	- A13	Repairs and Maintenance	1,318,000
032106	- A130	Transport	1,150,000
032106	- A131	Machinery and Equipment	168,000
	Total- FRONTIER CORPS		2,057,334,000
BU113	7 COMMANDER SECTOR HQ SOUTH WEST BANU
032106	- A01	Employees Related Expenses	25,085,000
032106	- A011	Pay	12,417,000
032106	- A011-1	Pay of Officers	(3,550,000)
032106	- A011-2	Pay of Other Staff	(8,867,000)
032106	- A012	Allowances	12,668,000
032106	- A012-1	Regular Allowances	(12,333,000)
032106	- A012-2	Other Allowances (Excluding TA)	(335,000)
032106	- A03	Operating Expenses	3,738,000
032106	- A032	Communications	160,000

Page 973

NO. 069.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A033	Utilities			600,000
032106- A034	Occupancy Costs			303,000
032106- A038	Travel & Transportation			2,550,000
032106- A039	General			125,000
032106- A13	Repairs and Maintenance			265,000
032106- A130	Transport			200,000
032106- A131	Machinery and Equipment			65,000
Total-	COMMANDER SECTOR HQ SOUTH WEST BANU			29,088,000
CL0001 COMMANDANT CHITRAL SCOUTS0
032106- A01	Employees Related Expenses			1,254,054,000
032106- A011	Pay			654,109,000
032106- A011-1	Pay of Officers			(29,728,000)
032106- A011-2	Pay of Other Staff			(624,381,000)
032106- A012	Allowances			599,945,000
032106- A012-1	Regular Allowances			(598,249,000)
032106- A012-2	Other Allowances (Excluding TA)			(1,696,000)
032106- A03	Operating Expenses			596,173,000
032106- A032	Communications			490,000
032106- A033	Utilities			31,310,000
032106- A034	Occupancy Costs			600,000
032106- A038	Travel & Transportation			52,530,000
032106- A039	General			511,243,000
032106- A13	Repairs and Maintenance			1,360,000
032106- A130	Transport			1,150,000
032106- A131	Machinery and Equipment			210,000
Total-	COMMANDANT CHITRAL SCOUTS0			1,851,587,000
DA0044 COMM	ANDANT DIR SCOUTS
032106- A01	Employees Related Expenses			1,281,830,000
032106- A011	Pay			683,440,000
032106- A011-1	Pay of Officers			(31,802,000)
032106- A011-2	Pay of Other Staff			(651,638,000)

Page 974

NO. 069.- FC21	C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012	Allowances			598,390,000
032106- A012-1	Regular Allowances			(597,114,000)
032106- A012-2	Other Allowances (Excluding TA)			(1,276,000)
032106- A03	Operating Expenses			641,885,000
032106- A032	Communications			360,000
032106- A033	Utilities			13,310,000
032106- A034	Occupancy Costs			1,000,000
032106- A038	Travel & Transportation			31,810,000
032106- A039	General			595,405,000
032106- A13	Repairs and Maintenance			1,318,000
032106- A130	Transport			1,150,000
032106- A131	Machinery and Equipment			168,000
Total- COMMANDANT DIR SCOUTS				1,925,033,000
DA5000 SECTOR HQ NORTH
032106- A01	Employees Related Expenses			17,204,000
032106- A011	Pay			9,725,000
032106- A011-1	Pay of Officers			(6,914,000)
032106- A011-2	Pay of Other Staff			(2,811,000)
032106- A012	Allowances			7,479,000
032106- A012-1	Regular Allowances			(7,353,000)
032106- A012-2	Other Allowances (Excluding TA)			(126,000)
032106- A03	Operating Expenses			3,669,000
032106- A032	Communications			145,000
032106- A033	Utilities			239,000
032106- A034	Occupancy Costs			500,000
032106- A038	Travel & Transportation			2,615,000
032106- A039	General			170,000
032106- A13	Repairs and Maintenance			360,000
032106- A130	Transport			300,000
032106- A131	Machinery and Equipment			60,000
Total- SECTOR HQ NORTH				21,233,000

DI1221 FRONTIER CORPS KPK(SOUTH)DI KHAN

Page 975

NO. 069.- FC21	C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A01	Employees Related Expenses			245,552,000
032106- A011	Pay			120,754,000
032106- A011-1	Pay of Officers			(35,118,000)
032106- A011-2	Pay of Other Staff			(85,636,000)
032106- A012	Allowances			124,798,000
032106- A012-1	Regular Allowances			(122,802,000)
032106- A012-2	Other Allowances (Excluding TA)			(1,996,000)
032106- A03	Operating Expenses			403,924,000
032106- A032	Communications			1,832,000
032106- A033	Utilities			10,200,000
032106- A034	Occupancy Costs			8,342,000
032106- A038	Travel & Transportation			32,500,000
032106- A039	General			351,050,000
032106- A04	Employees Retirement Benefits			2,500,000
032106- A041	Pension			2,500,000
032106- A05	Grants, Subsidies and Write off Loans			14,406,000
032106- A052	Grants Domestic			14,406,000
032106- A06	Transfers			20,000
032106- A061	Scholarship			19,000
032106- A063	Entertainment & Gifts			1,000
032106- A09	Physical Assets			232,811,000
032106- A092	Computer Equipment			1,211,000
032106- A095	Purchase of Transport			57,000,000
032106- A096	Purchase of Plant and Machinery			35,095,000
032106- A097	Purchase of Furniture and Fixture			5,412,000
032106- A098	Purchase of Other Assets			134,093,000
032106- A13	Repairs and Maintenance			13,627,000
032106- A130	Transport			11,000,000
032106- A131	Machinery and Equipment			1,939,000
032106- A132	Furniture and Fixture			575,000
032106- A137	Computer Equipment			113,000
Total- FRONTIER CORPS KPK(SOUTH)DI				912,840,000

Page 976

NO. 069.- FC21C07 CIVIL ARMED FORCES

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

KHAN
HG0041 THALL	SCOUTS THALL HANGU
032106- A01	Employees Related Expenses	1,135,613,000
032106- A011	Pay	547,392,000
032106- A011-1	Pay of Officers	(14,895,000)
032106- A011-2	Pay of Other Staff	(532,497,000)
032106- A012	Allowances	588,221,000
032106- A012-1	Regular Allowances	(587,106,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,115,000)
032106- A03	Operating Expenses	451,510,000
032106- A032	Communications	495,000
032106- A033	Utilities	12,000,000
032106- A034	Occupancy Costs	589,000
032106- A038	Travel & Transportation	16,000,000
032106- A039	General	422,426,000
032106- A13	Repairs and Maintenance	1,013,000
032106- A130	Transport	750,000
032106- A131	Machinery and Equipment	263,000
Total- T	HALL SCOUTS THALL HANGU	1,588,136,000
KH0001 COMMANDANT KHYBER RIFLES0
032106- A01	Employees Related Expenses	1,136,688,000
032106- A011	Pay	628,980,000
032106- A011-1	Pay of Officers	(30,016,000)
032106- A011-2	Pay of Other Staff	(598,964,000)
032106- A012	Allowances	507,708,000
032106- A012-1	Regular Allowances	(506,222,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,486,000)
032106- A03	Operating Expenses	637,595,000
032106- A032	Communications	425,000
032106- A033	Utilities	20,448,000
032106- A034	Occupancy Costs	1,000,000
032106- A038	Travel & Transportation	31,670,000

Page 977

NO. 069.- FC21	C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A039	General			584,052,000
032106- A13	Repairs and Maintenance			1,339,000
032106- A130	Transport			1,150,000
032106- A131	Machinery and Equipment			189,000
Total- COMMANDANT KHYBER RIFLES0				1,775,622,000
KH0002 COMM	ANDANT SWAT SCOUTS0
032106- A01	Employees Related Expenses			1,391,328,000
032106- A011	Pay			732,847,000
032106- A011-1	Pay of Officers			(45,564,000)
032106- A011-2	Pay of Other Staff			(687,283,000)
032106- A012	Allowances			658,481,000
032106- A012-1	Regular Allowances			(656,995,000)
032106- A012-2	Other Allowances (Excluding TA)			(1,486,000)
032106- A03	Operating Expenses			1,147,952,000
032106- A032	Communications			425,000
032106- A033	Utilities			37,448,000
032106- A034	Occupancy Costs			1,000,000
032106- A038	Travel & Transportation			44,670,000
032106- A039	General			1,064,409,000
032106- A13	Repairs and Maintenance			1,339,000
032106- A130	Transport			1,150,000
032106- A131	Machinery and Equipment			189,000
Total- COMMANDANT SWAT SCOUTS0				2,540,619,000
KH0003 COMM	ANDANT MAHSUD SCOUTS0
032106- A01	Employees Related Expenses			1,126,573,000
032106- A011	Pay			578,931,000
032106- A011-1	Pay of Officers			(35,290,000)
032106- A011-2	Pay of Other Staff			(543,641,000)
032106- A012	Allowances			547,642,000
032106- A012-1	Regular Allowances			(546,576,000)
032106- A012-2	Other Allowances (Excluding TA)			(1,066,000)
032106- A03	Operating Expenses			559,583,000

Page 978

NO. 069.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032	Communications			295,000
032106- A033	Utilities			9,448,000
032106- A034	Occupancy Costs			200,000
032106- A038	Travel & Transportation			29,450,000
032106- A039	General			520,190,000
032106- A13	Repairs and Maintenance			1,150,000
032106- A130	Transport			1,000,000
032106- A131	Machinery and Equipment			150,000
Total- COMMANDANT MAHSUD SCOUTS0				1,687,306,000
KH5000 SECTOR HQ CENTRE
032106- A01	Employees Related Expenses			134,033,000
032106- A011	Pay			68,213,000
032106- A011-1	Pay of Officers			(6,397,000)
032106- A011-2	Pay of Other Staff			(61,816,000)
032106- A012	Allowances			65,820,000
032106- A012-1	Regular Allowances			(65,694,000)
032106- A012-2	Other Allowances (Excluding TA)			(126,000)
032106- A03	Operating Expenses			8,283,000
032106- A032	Communications			349,000
032106- A033	Utilities			1,659,000
032106- A034	Occupancy Costs			150,000
032106- A038	Travel & Transportation			5,715,000
032106- A039	General			410,000
032106- A13	Repairs and Maintenance			1,507,000
032106- A130	Transport			1,300,000
032106- A131	Machinery and Equipment			207,000
Total- SECTOR HQ CENTRE				143,823,000
KM1205 KHURU	M MILITIA PARACHINAR KURAM AGENCY
032106- A01	Employees Related Expenses			1,066,722,000
032106- A011	Pay			509,637,000
032106- A011-1	Pay of Officers			(15,099,000)
032106- A011-2	Pay of Other Staff			(494,538,000)

Page 979

NO. 069.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012	Allowances			557,085,000
032106- A012-1	Regular Allowances			(555,970,000)
032106- A012-2	Other Allowances (Excluding TA)			(1,115,000)
032106- A03	Operating Expenses			445,983,000
032106- A032	Communications			495,000
032106- A033	Utilities			11,000,000
032106- A034	Occupancy Costs			2,062,000
032106- A038	Travel & Transportation			16,000,000
032106- A039	General			416,426,000
032106- A13	Repairs and Maintenance			1,023,000
032106- A130	Transport			750,000
032106- A131	Machinery and Equipment			273,000
Total- K A	HURUM MILITIA PARACHINAR KURAM GENCY			1,513,728,000
MG0020 COMDT	MOHMAND RIFLES
032106- A01	Employees Related Expenses			1,298,607,000
032106- A011	Pay			692,617,000
032106- A011-1	Pay of Officers			(31,999,000)
032106- A011-2	Pay of Other Staff			(660,618,000)
032106- A012	Allowances			605,990,000
032106- A012-1	Regular Allowances			(604,714,000)
032106- A012-2	Other Allowances (Excluding TA)			(1,276,000)
032106- A03	Operating Expenses			602,044,000
032106- A032	Communications			360,000
032106- A033	Utilities			9,267,000
032106- A034	Occupancy Costs			500,000
032106- A038	Travel & Transportation			31,810,000
032106- A039	General			560,107,000
032106- A13	Repairs and Maintenance			1,318,000
032106- A130	Transport			1,150,000
032106- A131	Machinery and Equipment			168,000
Total- C	OMDT MOHMAND RIFLES			1,901,969,000

Page 980

NO. 069.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
MW2023 COMD	ACCOUNTANT GENERAL PAKISTAN REV T TOCHI SCOUTS	ENUES SUB-OFFICE, PESHAWAR
032106- A01	Employees Related Expenses			1,056,847,000
032106- A011	Pay			507,046,000
032106- A011-1	Pay of Officers			(15,484,000)
032106- A011-2	Pay of Other Staff			(491,562,000)
032106- A012	Allowances			549,801,000
032106- A012-1	Regular Allowances			(548,686,000)
032106- A012-2	Other Allowances (Excluding TA)			(1,115,000)
032106- A03	Operating Expenses			439,898,000
032106- A032	Communications			495,000
032106- A033	Utilities			13,300,000
032106- A034	Occupancy Costs			1,677,000
032106- A038	Travel & Transportation			16,000,000
032106- A039	General			408,426,000
032106- A13	Repairs and Maintenance			1,023,000
032106- A130	Transport			750,000
032106- A131	Machinery and Equipment			273,000
Total- C	OMDT TOCHI SCOUTS			1,497,768,000
MW2078 COMD	T SHAWAL RIFLES
032106- A01	Employees Related Expenses			1,153,597,000
032106- A011	Pay			550,840,000
032106- A011-1	Pay of Officers			(15,691,000)
032106- A011-2	Pay of Other Staff			(535,149,000)
032106- A012	Allowances			602,757,000
032106- A012-1	Regular Allowances			(601,642,000)
032106- A012-2	Other Allowances (Excluding TA)			(1,115,000)
032106- A03	Operating Expenses			437,511,000
032106- A032	Communications			495,000
032106- A033	Utilities			11,500,000
032106- A034	Occupancy Costs			1,090,000
032106- A038	Travel & Transportation			16,000,000
032106- A039	General			408,426,000

Page 981

NO. 069.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A13	Repairs and Maintenance			1,013,000
032106- A130	Transport			750,000
032106- A131	Machinery and Equipment			263,000
Total- C	OMDT SHAWAL RIFLES			1,592,121,000
MW6000 COMM	ANDANT BHITTANI RIFLES
032106- A01	Employees Related Expenses			969,292,000
032106- A011	Pay			461,566,000
032106- A011-1	Pay of Officers			(15,074,000)
032106- A011-2	Pay of Other Staff			(446,492,000)
032106- A012	Allowances			507,726,000
032106- A012-1	Regular Allowances			(506,611,000)
032106- A012-2	Other Allowances (Excluding TA)			(1,115,000)
032106- A03	Operating Expenses			430,389,000
032106- A032	Communications			420,000
032106- A033	Utilities			9,000,000
032106- A034	Occupancy Costs			1,579,000
032106- A038	Travel & Transportation			15,500,000
032106- A039	General			403,890,000
032106- A13	Repairs and Maintenance			998,000
032106- A130	Transport			750,000
032106- A131	Machinery and Equipment			248,000
Total- COMMANDANT BHITTANI RIFLES				1,400,679,000
OI1117 COMMANDANT ORAKZAI SCOUTS (FRONTIERWATCH		& WARD)
032106- A01	Employees Related Expenses			1,312,739,000
032106- A011	Pay			697,020,000
032106- A011-1	Pay of Officers			(31,709,000)
032106- A011-2	Pay of Other Staff			(665,311,000)
032106- A012	Allowances			615,719,000
032106- A012-1	Regular Allowances			(614,653,000)
032106- A012-2	Other Allowances (Excluding TA)			(1,066,000)
032106- A03	Operating Expenses			611,976,000
032106- A032	Communications			295,000

Page 982

NO. 069.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A033	Utilities			7,129,000
032106- A034	Occupancy Costs			1,240,000
032106- A038	Travel & Transportation			28,450,000
032106- A039	General			574,862,000
032106- A13	Repairs and Maintenance			1,150,000
032106- A130	Transport			1,000,000
032106- A131	Machinery and Equipment			150,000
Total- C (	OMMANDANT ORAKZAI SCOUTS FRONTIERWATCH & WARD)			1,925,865,000
PR0161 FRONTIER CORPS KPK PESHAWAR
032106- A01	Employees Related Expenses	10,306,313,000	10,306,313,000	2,624,839,000
032106- A011	Pay	4,167,386,000	4,167,386,000	245,602,000
032106- A011-1	Pay of Officers	(208,100,000)	(208,100,000)	(66,005,000)
032106- A011-2	Pay of Other Staff	(3,959,286,000)	(3,959,286,000)	(179,597,000)
032106- A012	Allowances	6,138,927,000	6,138,927,000	2,379,237,000
032106- A012-1	Regular Allowances	(4,100,950,000)	(4,100,950,000)	(147,101,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,037,977,000)	(2,037,977,000)	(2,232,136,000)
032106- A03	Operating Expenses	5,492,546,000	5,492,546,000	2,256,163,000
032106- A032	Communications	10,226,000	10,226,000	5,400,000
032106- A033	Utilities	291,568,000	291,568,000	621,594,000
032106- A034	Occupancy Costs	15,865,000	15,865,000	12,900,000
032106- A038	Travel & Transportation	300,821,000	300,821,000	732,840,000
032106- A039	General	4,874,066,000	4,874,066,000	883,429,000
032106- A04	Employees Retirement Benefits	2,000,000	2,000,000	2,500,000
032106- A041	Pension	2,000,000	2,000,000	2,500,000
032106- A05	Grants, Subsidies and Write off Loans	39,502,000	39,502,000	39,493,000
032106- A052	Grants Domestic	39,502,000	39,502,000	39,493,000
032106- A06	Transfers	281,000	281,000	221,000
032106- A061	Scholarship	35,000	35,000	220,000
032106- A063	Entertainment & Gifts	246,000	246,000	1,000
032106- A09	Physical Assets	236,329,000	236,329,000	805,670,000
032106- A092	Computer Equipment	1,553,000	1,553,000	2,300,000

Page 983

NO. 069.- FC21	C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, PESHAWAR
032106- A094	Other Stores and Stocks	3,880,000	3,880,000	4,300,000
032106- A095	Purchase of Transport	75,450,000	75,450,000	534,800,000
032106- A096	Purchase of Plant and Machinery	31,867,000	31,867,000	38,370,000
032106- A097	Purchase of Furniture and Fixture	7,055,000	7,055,000	11,300,000
032106- A098	Purchase of Other Assets	116,524,000	116,524,000	214,600,000
032106- A13	Repairs and Maintenance	85,105,000	85,105,000	68,251,000
032106- A130	Transport	71,920,000	71,920,000	58,000,000
032106- A131	Machinery and Equipment	12,339,000	12,339,000	8,451,000
032106- A132	Furniture and Fixture	705,000	705,000	1,600,000
032106- A137	Computer Equipment	141,000	141,000	200,000
Total- FRONTIER CORPS KPK PESHAWAR		16,162,076,000	16,162,076,000	5,797,137,000
PR1068 FRONTIER CORPS KPK PESHAWAR(SOUTH)
032106- A01	Employees Related Expenses	8,962,060,000	8,962,060,000	4,041,448,000
032106- A011	Pay	3,231,247,000	3,231,822,000	1,051,746,000
032106- A011-1	Pay of Officers	(130,845,000)	(131,420,000)	(54,694,000)
032106- A011-2	Pay of Other Staff	(3,100,402,000)	(3,100,402,000)	(997,052,000)
032106- A012	Allowances	5,730,813,000	5,730,238,000	2,989,702,000
032106- A012-1	Regular Allowances	(4,144,427,000)	(4,143,852,000)	(381,149,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,586,386,000)	(1,586,386,000)	(2,608,553,000)
032106- A03	Operating Expenses	4,815,791,000	4,815,791,000	3,574,431,000
032106- A032	Communications	9,161,000	9,161,000	3,594,000
032106- A033	Utilities	189,317,000	189,317,000	168,887,000
032106- A034	Occupancy Costs	18,478,000	27,336,000	18,171,000
032106- A038	Travel & Transportation	413,640,000	404,782,000	854,962,000
032106- A039	General	4,185,195,000	4,185,195,000	2,528,817,000
032106- A04	Employees Retirement Benefits	2,707,000	2,707,000	3,226,000
032106- A041	Pension	2,707,000	2,707,000	3,226,000
032106- A05	Grants, Subsidies and Write off Loans	17,055,000	17,055,000	129,856,000
032106- A052	Grants Domestic	17,055,000	17,055,000	129,856,000
032106- A06	Transfers	120,000	120,000
032106- A061	Scholarship	15,000	15,000
032106- A063	Entertainment & Gifts	105,000	105,000

Page 984

NO. 069.- FC21	C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A09	Physical Assets	271,542,000	271,542,000	797,728,000
032106- A092	Computer Equipment	1,419,000	1,419,000	350,000
032106- A095	Purchase of Transport	66,769,000	66,769,000	60,000,000
032106- A096	Purchase of Plant and Machinery	28,226,000	28,226,000	61,050,000
032106- A097	Purchase of Furniture and Fixture	6,340,000	6,340,000	10,000,000
032106- A098	Purchase of Other Assets	168,788,000	168,788,000	666,328,000
032106- A13	Repairs and Maintenance	71,909,000	71,909,000	49,406,000
032106- A130	Transport	64,550,000	64,550,000	43,456,000
032106- A131	Machinery and Equipment	6,540,000	6,540,000	3,850,000
032106- A132	Furniture and Fixture	674,000	674,000	2,000,000
032106- A137	Computer Equipment	145,000	145,000	100,000
Total-	FRONTIER CORPS KPK PESHAWAR(SOUTH)	14,141,184,000	14,141,184,000	8,596,095,000
TW2000 COMD	R SEC HQ SOUTH
032106- A01	Employees Related Expenses			13,282,000
032106- A011	Pay			6,096,000
032106- A011-1	Pay of Officers			(3,427,000)
032106- A011-2	Pay of Other Staff			(2,669,000)
032106- A012	Allowances			7,186,000
032106- A012-1	Regular Allowances			(6,851,000)
032106- A012-2	Other Allowances (Excluding TA)			(335,000)
032106- A03	Operating Expenses			3,923,000
032106- A032	Communications			160,000
032106- A033	Utilities			600,000
032106- A034	Occupancy Costs			488,000
032106- A038	Travel & Transportation			2,550,000
032106- A039	General			125,000
032106- A13	Repairs and Maintenance			265,000
032106- A130	Transport			200,000
032106- A131	Machinery and Equipment			65,000
Total-	COMDR SEC HQ SOUTH			17,470,000
TW2043 COMD	T SOUTH WAZIRISTAN SCOUTS

Page 985

NO. 069.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A01	Employees Related Expenses			1,053,123,000
032106- A011	Pay			501,794,000
032106- A011-1	Pay of Officers			(18,242,000)
032106- A011-2	Pay of Other Staff			(483,552,000)
032106- A012	Allowances			551,329,000
032106- A012-1	Regular Allowances			(550,214,000)
032106- A012-2	Other Allowances (Excluding TA)			(1,115,000)
032106- A03	Operating Expenses			447,039,000
032106- A032	Communications			495,000
032106- A033	Utilities			14,000,000
032106- A034	Occupancy Costs			1,118,000
032106- A038	Travel & Transportation			16,000,000
032106- A039	General			415,426,000
032106- A13	Repairs and Maintenance			1,023,000
032106- A130	Transport			750,000
032106- A131	Machinery and Equipment			273,000
Total- C	OMDT SOUTH WAZIRISTAN SCOUTS			1,501,185,000
TW2081 COMDT	KHATAK SCOUTS
032106- A01	Employees Related Expenses			1,411,580,000
032106- A011	Pay			533,331,000
032106- A011-1	Pay of Officers			(16,231,000)
032106- A011-2	Pay of Other Staff			(517,100,000)
032106- A012	Allowances			878,249,000
032106- A012-1	Regular Allowances			(877,134,000)
032106- A012-2	Other Allowances (Excluding TA)			(1,115,000)
032106- A03	Operating Expenses			447,427,000
032106- A032	Communications			420,000
032106- A033	Utilities			11,000,000
032106- A034	Occupancy Costs			1,617,000
032106- A038	Travel & Transportation			15,500,000
032106- A039	General			418,890,000
032106- A13	Repairs and Maintenance			988,000

Page 986

NO. 069.- FC21	C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A130	Transport			750,000
032106- A131	Machinery and Equipment			238,000
Total-	COMDT KHATAK SCOUTS			1,859,995,000
032106	Total- Frontier Watch and Ward	30,303,260,000	30,303,260,000	42,136,633,000
032111 TRAINING :
KH1006 TRAINING CENTER FC KPK
032111- A01	Employees Related Expenses	31,453,000	31,453,000	36,713,000
032111- A011	Pay	15,173,000	15,173,000	17,662,000
032111- A011-1	Pay of Officers	(4,120,000)	(4,120,000)	(5,620,000)
032111- A011-2	Pay of Other Staff	(11,053,000)	(11,053,000)	(12,042,000)
032111- A012	Allowances	16,280,000	16,280,000	19,051,000
032111- A012-1	Regular Allowances	(11,402,000)	(11,402,000)	(11,486,000)
032111- A012-2	Other Allowances (Excluding TA)	(4,878,000)	(4,878,000)	(7,565,000)
032111- A03	Operating Expenses	179,327,000	179,327,000	161,402,000
032111- A032	Communications	260,000	260,000	234,000
032111- A033	Utilities	3,980,000	3,980,000	3,580,000
032111- A038	Travel & Transportation	5,060,000	5,060,000	4,554,000
032111- A039	General	170,027,000	170,027,000	153,034,000
032111- A09	Physical Assets	230,000	230,000	207,000
032111- A092	Computer Equipment	80,000	80,000	72,000
032111- A096	Purchase of Plant and Machinery	70,000	70,000	63,000
032111- A098	Purchase of Other Assets	80,000	80,000	72,000
032111- A13	Repairs and Maintenance	1,040,000	1,040,000	936,000
032111- A130	Transport	800,000	800,000	720,000
032111- A131	Machinery and Equipment	90,000	90,000	81,000
032111- A132	Furniture and Fixture	100,000	100,000	90,000
032111- A137	Computer Equipment	50,000	50,000	45,000
Total-	TRAINING CENTER FC KPK	212,050,000	212,050,000	199,258,000
MW0123 TAININ	G CENTRE FC KP(SOUTH) MIRANSHAH
032111- A01	Employees Related Expenses			40,001,000
032111- A011	Pay			20,390,000
032111- A011-1	Pay of Officers			(5,217,000)

Page 987

NO. 069.- FC21	C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032111- A011-2	Pay of Other Staff			(15,173,000)
032111- A012	Allowances			19,611,000
032111- A012-1	Regular Allowances			(12,469,000)
032111- A012-2	Other Allowances (Excluding TA)			(7,142,000)
032111- A03	Operating Expenses			90,424,000
032111- A032	Communications			200,000
032111- A033	Utilities			4,000,000
032111- A034	Occupancy Costs			1,800,000
032111- A038	Travel & Transportation			25,900,000
032111- A039	General			58,524,000
032111- A09	Physical Assets			17,976,000
032111- A092	Computer Equipment			600,000
032111- A096	Purchase of Plant and Machinery			5,100,000
032111- A097	Purchase of Furniture and Fixture			276,000
032111- A098	Purchase of Other Assets			12,000,000
032111- A13	Repairs and Maintenance			1,601,000
032111- A130	Transport			500,000
032111- A131	Machinery and Equipment			1,000,000
032111- A137	Computer Equipment			101,000
Total-	TAINING CENTRE FC KP(SOUTH) MIRANSHAH			150,002,000
032111	Total- TRAINING	212,050,000	212,050,000	349,260,000
0321	Total- Police	30,515,310,000	30,515,310,000	42,485,893,000
032	Total- Police	30,515,310,000	30,515,310,000	42,485,893,000
03	Total- Public Order And Safety Affairs	30,515,310,000	30,515,310,000	42,485,893,000
07 Health:
074 Public	Health Services:
0741 Public	Health Services:
074120 Others	other health facilities & prevent :
BU0222 MEDICAL ESTABLISHMENT SECTOR COMMANDER		SECTOR HQ SOUTH WEST BANNU
074120- A03	Operating Expenses			115,000
074120- A039	General			115,000
Total-	MEDICAL ESTABLISHMENT SECTOR			115,000

Page 988

NO. 069.- FC21	C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate	DEMANDS F 2018-2019 Revised Estimate	OR GRANTS 2019-2020 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE COMMANDER SECTOR HQ SOUTH WEST BANNU	, PESHAWAR
DI0176 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)D.I KHAN
074120- A01	Employees Related Expenses		15,000
074120- A012	Allowances		15,000
074120- A012-2	Other Allowances (Excluding TA)		(15,000)
074120- A03	Operating Expenses		2,566,000
074120- A039	General		2,566,000
074120- A09	Physical Assets		30,430,000
074120- A094	Other Stores and Stocks		25,430,000
074120- A097	Purchase of Furniture and Fixture		5,000,000
074120- A13	Repairs and Maintenance		700,000
074120- A131	Machinery and Equipment		200,000
074120- A132	Furniture and Fixture		500,000
Total-	MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)D.I KHAN		33,711,000
HG0042 MEDICAL ESTABLISHMENT COMMANDAT THALL SCOUTS
074120- A01	Employees Related Expenses		5,000
074120- A012	Allowances		5,000
074120- A012-2	Other Allowances (Excluding TA)		(5,000)
074120- A03	Operating Expenses		730,000
074120- A039	General		730,000
074120- A13	Repairs and Maintenance		50,000
074120- A131	Machinery and Equipment		50,000
Total-	MEDICAL ESTABLISHMENT		785,000
	COMMANDAT THALL SCOUTS
KM0129 MEDICAL ESTABLISHMENT COMMANDANT KURRUM MILITIA PARACHINAR KURRUM AGENCY
074120- A01	Employees Related Expenses		5,000
074120- A012	Allowances		5,000
074120- A012-2	Other Allowances (Excluding TA)		(5,000)
074120- A03	Operating Expenses		730,000
074120- A039	General		730,000

Page 989

NO. 069.- FC21	C07 CIVIL ARMED FORCES		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		PESHAWAR
074120- A13	Repairs and Maintenance			50,000
074120- A131	Machinery and Equipment			50,000
Total-	MEDICAL ESTABLISHMENT COMMANDANT KURRUM MILITIA PARACHINAR KURRUM AGENCY			785,000
MW0124 MEDICAL ESTABLISHMENT COMMANDAT SHAWAL RIFLES
074120- A01	Employees Related Expenses			5,000
074120- A012	Allowances			5,000
074120- A012-2	Other Allowances (Excluding TA)			(5,000)
074120- A03	Operating Expenses			730,000
074120- A039	General			730,000
074120- A13	Repairs and Maintenance			50,000
074120- A131	Machinery and Equipment			50,000
Total-	MEDICAL ESTABLISHMENT COMMANDAT SHAWAL RIFLES			785,000
MW0125 MEDICAL BUDGET BHITTANI RIFLES (HQ FRONTIER		CORPS KP(SOUTH)
074120- A01	Employees Related Expenses			5,000
074120- A012	Allowances			5,000
074120- A012-2	Other Allowances (Excluding TA)			(5,000)
074120- A03	Operating Expenses			730,000
074120- A039	General			730,000
074120- A13	Repairs and Maintenance			50,000
074120- A131	Machinery and Equipment			50,000
Total-	MEDICAL BUDGET BHITTANI RIFLES (HQ FRONTIER CORPS KP(SOUTH)			785,000
MW0127 MEDICAL ESTABLISHMENT COMMANDANT TOCHI SCOUTS
074120- A01	Employees Related Expenses			5,000
074120- A012	Allowances			5,000
074120- A012-2	Other Allowances (Excluding TA)			(5,000)
074120- A03	Operating Expenses			730,000
074120- A039	General			730,000
074120- A13	Repairs and Maintenance			50,000
074120- A131	Machinery and Equipment			50,000

Page 990

NO. 069.- FC21	C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total-	MEDICAL ESTABLISHMENT		785,000
	COMMANDANT TOCHI SCOUTS
PR0162 MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK
074120- A01	Employees Related Expenses 38,000	38,000	44,000
074120- A012	Allowances 38,000	38,000	44,000
074120- A012-2	Other Allowances (Excluding TA) (38,000)	(38,000)	(44,000)
074120- A03	Operating Expenses 8,900,000	8,900,000	8,010,000
074120- A039	General 8,900,000	8,900,000	8,010,000
074120- A09	Physical Assets 3,810,000	3,810,000	3,430,000
074120- A094	Other Stores and Stocks 3,300,000	3,300,000	2,970,000
074120- A097	Purchase of Furniture and Fixture 510,000	510,000	460,000
074120- A13	Repairs and Maintenance 1,500,000	1,500,000	1,350,000
074120- A131	Machinery and Equipment 1,000,000	1,000,000	900,000
074120- A132	Furniture and Fixture 500,000	500,000	450,000
Total-	MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK 14,248,000	14,248,000	12,834,000
PR3120 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)
074120- A01	Employees Related Expenses		51,000
074120- A012	Allowances		51,000
074120- A012-2	Other Allowances (Excluding TA)		(51,000)
074120- A03	Operating Expenses		9,565,000
074120- A039	General		9,565,000
074120- A13	Repairs and Maintenance		950,000
074120- A131	Machinery and Equipment		950,000
Total-	MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)		10,566,000
TW0111 MEDICAL ESTABLISHMENT COMMANDANT KHATTAK SCOUTS TANK
074120- A01	Employees Related Expenses		5,000
074120- A012	Allowances		5,000
074120- A012-2	Other Allowances (Excluding TA)		(5,000)
074120- A03	Operating Expenses		730,000
074120- A039	General		730,000

Page 991

NO. 069.- FC2	1C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A13	Repairs and Maintenance			50,000
074120- A131	Machinery and Equipment			50,000
Total-	MEDICAL ESTABLISHMENT COMMANDANT KHATTAK SCOUTS TANK			785,000
TW0112 MEDICAL ESTABLISHMENT SECTOR COMMANDER		SECTOR HQ SOUTH
074120- A03	Operating Expenses			115,000
074120- A039	General			115,000
Total-	MEDICAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH			115,000
TW0113 MEDICAL ESTABLISHMENT COMMANDANT SOUTH		WAZIRISTAN SCOUTS TANK
074120- A01	Employees Related Expenses			5,000
074120- A012	Allowances			5,000
074120- A012-	2 Other Allowances (Excluding TA)			(5,000)
074120- A03	Operating Expenses			730,000
074120- A039	General			730,000
074120- A13	Repairs and Maintenance			50,000
074120- A131	Machinery and Equipment			50,000
Total-	MEDICAL ESTABLISHMENT COMMANDANT SOUTH WAZIRISTAN SCOUTS TANK			785,000
074120	Total- Others(other health facilities & prevent	14,248,000	14,248,000	62,836,000
0741	Total- Public Health Services	14,248,000	14,248,000	62,836,000
074	Total- Public Health Services	14,248,000	14,248,000	62,836,000
07	Total- Health	14,248,000	14,248,000	62,836,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	30,529,558,000	30,529,558,000	42,548,729,000
	SUB-OFFICE, PESHAWAR

Page 992

NO. 069.- FC21C07 CIVIL ARMED FORCES

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032106	Frontier	Watch and Ward :
DB390	7 COMMA	NDING OFFICER FRONTIER CORPS DERA
032106	- A01	Employees Related Expenses	1,368,851,000
032106	- A011	Pay	794,787,000
032106	- A011-1	Pay of Officers	(23,904,000)
032106	- A011-2	Pay of Other Staff	(770,883,000)
032106	- A012	Allowances	574,064,000
032106	- A012-1	Regular Allowances	(572,177,000)
032106	- A012-2	Other Allowances (Excluding TA)	(1,887,000)
032106	- A03	Operating Expenses	185,643,000
032106	- A032	Communications	590,000
032106	- A033	Utilities	9,846,000
032106	- A038	Travel & Transportation	16,372,000
032106	- A039	General	158,835,000
032106	- A13	Repairs and Maintenance	697,000
032106	- A130	Transport	618,000
032106	- A131	Machinery and Equipment	18,000
032106	- A132	Furniture and Fixture	25,000
032106	- A137	Computer Equipment	36,000
	Total- COMMANDING OFFICER FRONTIER CORPS DERA		1,555,191,000
DB390	8 COMMANDANT SUI RIFLES DERA BUGTI
032106	- A01	Employees Related Expenses	1,074,985,000
032106	- A011	Pay	600,217,000
032106	- A011-1	Pay of Officers	(19,070,000)
032106	- A011-2	Pay of Other Staff	(581,147,000)
032106	- A012	Allowances	474,768,000
032106	- A012-1	Regular Allowances	(473,315,000)
032106	- A012-2	Other Allowances (Excluding TA)	(1,453,000)

Page 993

NO. 069.- FC21	C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A03	Operating Expenses			151,075,000
032106- A032	Communications			498,000
032106- A033	Utilities			1,980,000
032106- A038	Travel & Transportation			16,172,000
032106- A039	General			132,425,000
032106- A13	Repairs and Maintenance			573,000
032106- A130	Transport			515,000
032106- A131	Machinery and Equipment			12,000
032106- A132	Furniture and Fixture			15,000
032106- A137	Computer Equipment			31,000
Total-	COMMANDANT SUI RIFLES DERA BUGTI			1,226,633,000
DB3909 SECTOR COMMANDER (EAST) DERA BUGTI
032106- A01	Employees Related Expenses			32,734,000
032106- A011	Pay			18,574,000
032106- A011-1	Pay of Officers			(4,618,000)
032106- A011-2	Pay of Other Staff			(13,956,000)
032106- A012	Allowances			14,160,000
032106- A012-1	Regular Allowances			(13,875,000)
032106- A012-2	Other Allowances (Excluding TA)			(285,000)
032106- A03	Operating Expenses			3,882,000
032106- A032	Communications			201,000
032106- A033	Utilities			1,125,000
032106- A038	Travel & Transportation			2,000,000
032106- A039	General			556,000
032106- A13	Repairs and Maintenance			145,000
032106- A130	Transport			125,000
032106- A131	Machinery and Equipment			1,000
032106- A132	Furniture and Fixture			5,000
032106- A137	Computer Equipment			14,000
Total-	SECTOR COMMANDER (EAST) DERA BUGTI			36,761,000

Page 994

NO. 069.- FC21C07 CIVIL ARMED FORCES		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

DL3907 COMMA	NDING OFFICER DALBANDIN RIFLES DALBADIN
032106- A01	Employees Related Expenses	1,470,763,000
032106- A011	Pay	875,250,000
032106- A011-1	Pay of Officers	(24,750,000)
032106- A011-2	Pay of Other Staff	(850,500,000)
032106- A012	Allowances	595,513,000
032106- A012-1	Regular Allowances	(594,239,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,274,000)
032106- A03	Operating Expenses	83,109,000
032106- A032	Communications	418,000
032106- A033	Utilities	4,957,000
032106- A038	Travel & Transportation	23,610,000
032106- A039	General	54,124,000
032106- A13	Repairs and Maintenance	2,760,000
032106- A130	Transport	2,728,000
032106- A131	Machinery and Equipment	2,000
032106- A137	Computer Equipment	30,000
Total- COMMANDING OFFICER DALBANDIN RIFLES DALBADIN		1,556,632,000
DL3908 COMMA	NDING OFFICER TAFTAH RIFLES AT NOKUNDI
032106- A01	Employees Related Expenses	1,224,543,000
032106- A011	Pay	719,093,000
032106- A011-1	Pay of Officers	(18,640,000)
032106- A011-2	Pay of Other Staff	(700,453,000)
032106- A012	Allowances	505,450,000
032106- A012-1	Regular Allowances	(504,339,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,111,000)
032106- A03	Operating Expenses	70,321,000
032106- A032	Communications	353,000
032106- A033	Utilities	4,194,000
032106- A038	Travel & Transportation	19,978,000
032106- A039	General	45,796,000

Page 995

NO. 069.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13	Repairs and Maintenance			2,335,000
032106- A130	Transport			2,308,000
032106- A131	Machinery and Equipment			2,000
032106- A137	Computer Equipment			25,000
Total- COMMANDING OFFICER TAFTAH RIFLES AT NOKUNDI				1,297,199,000
KR3907 COMM	ANDING OFFICER FRONTIER CORPS Khuzdar
032106- A01	Employees Related Expenses			686,966,000
032106- A011	Pay			417,623,000
032106- A011-1	Pay of Officers			(12,415,000)
032106- A011-2	Pay of Other Staff			(405,208,000)
032106- A012	Allowances			269,343,000
032106- A012-1	Regular Allowances			(268,850,000)
032106- A012-2	Other Allowances (Excluding TA)			(493,000)
032106- A03	Operating Expenses			31,997,000
032106- A032	Communications			160,000
032106- A033	Utilities			1,906,000
032106- A038	Travel & Transportation			9,080,000
032106- A039	General			20,851,000
032106- A13	Repairs and Maintenance			1,063,000
032106- A130	Transport			1,049,000
032106- A131	Machinery and Equipment			3,000
032106- A137	Computer Equipment			11,000
Total- COMMANDING OFFICER FRONTIER CORPS Khuzdar				720,026,000
KR3909 SECTOR COMMANDER (WEST) KHUZDAR
032106- A01	Employees Related Expenses			30,347,000
032106- A011	Pay			18,735,000
032106- A011-1	Pay of Officers			(3,715,000)
032106- A011-2	Pay of Other Staff			(15,020,000)
032106- A012	Allowances			11,612,000
032106- A012-1	Regular Allowances			(11,508,000)

Page 996

NO. 069.- FC21	C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012-2	Other Allowances (Excluding TA)			(104,000)
032106- A03	Operating Expenses			6,388,000
032106- A032	Communications			32,000
032106- A033	Utilities			380,000
032106- A038	Travel & Transportation			1,815,000
032106- A039	General			4,161,000
032106- A13	Repairs and Maintenance			202,000
032106- A130	Transport			200,000
032106- A137	Computer Equipment			2,000
Total-	SECTOR COMMANDER (WEST) KHUZDAR			36,937,000
KU3907 COMM	ANDING OFFICER FRONTIER CORPS KOHLU
032106- A01	Employees Related Expenses			1,356,459,000
032106- A011	Pay			774,665,000
032106- A011-1	Pay of Officers			(23,884,000)
032106- A011-2	Pay of Other Staff			(750,781,000)
032106- A012	Allowances			581,794,000
032106- A012-1	Regular Allowances			(580,032,000)
032106- A012-2	Other Allowances (Excluding TA)			(1,762,000)
032106- A03	Operating Expenses			186,968,000
032106- A032	Communications			460,000
032106- A033	Utilities			10,621,000
032106- A038	Travel & Transportation			16,472,000
032106- A039	General			159,415,000
032106- A13	Repairs and Maintenance			695,000
032106- A130	Transport			618,000
032106- A131	Machinery and Equipment			16,000
032106- A132	Furniture and Fixture			25,000
032106- A137	Computer Equipment			36,000
Total-	COMMANDING OFFICER FRONTIER CORPS KOHLU			1,544,122,000

LI3907 COMMANDING OFFICER FRONTIER CORPS LORAL

Page 997

NO. 069.- FC21	C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A01	Employees Related Expenses			893,576,000
032106- A011	Pay			518,518,000
032106- A011-1	Pay of Officers			(22,255,000)
032106- A011-2	Pay of Other Staff			(496,263,000)
032106- A012	Allowances			375,058,000
032106- A012-1	Regular Allowances			(373,740,000)
032106- A012-2	Other Allowances (Excluding TA)			(1,318,000)
032106- A03	Operating Expenses			119,335,000
032106- A032	Communications			340,000
032106- A033	Utilities			6,484,000
032106- A038	Travel & Transportation			9,548,000
032106- A039	General			102,963,000
032106- A13	Repairs and Maintenance			462,000
032106- A130	Transport			412,000
032106- A131	Machinery and Equipment			11,000
032106- A132	Furniture and Fixture			15,000
032106- A137	Computer Equipment			24,000
Total- COMMANDING OFFICER FRONTIER CORPS LORAL				1,013,373,000
NI3907 COMMA	DING OFFICER FRONTIER CORPS NUSHKI
032106- A01	Employees Related Expenses			780,762,000
032106- A011	Pay			455,460,000
032106- A011-1	Pay of Officers			(14,969,000)
032106- A011-2	Pay of Other Staff			(440,491,000)
032106- A012	Allowances			325,302,000
032106- A012-1	Regular Allowances			(323,758,000)
032106- A012-2	Other Allowances (Excluding TA)			(1,544,000)
032106- A03	Operating Expenses			115,786,000
032106- A032	Communications			398,000
032106- A033	Utilities			6,474,000
032106- A038	Travel & Transportation			8,728,000
032106- A039	General			100,186,000

Page 998

NO. 069.- FC21	C07 CIVIL ARMED FORCES No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A13	Repairs and Maintenance			461,000
032106- A130	Transport			412,000
032106- A131	Machinery and Equipment			14,000
032106- A132	Furniture and Fixture			11,000
032106- A137	Computer Equipment			24,000
Total-	COMMADING OFFICER FRONTIER CORPS NUSHKI			897,009,000
PI3907 COMMA	NDING OFFICER FC
032106- A01	Employees Related Expenses			33,801,000
032106- A011	Pay			19,909,000
032106- A011-1	Pay of Officers			(6,146,000)
032106- A011-2	Pay of Other Staff			(13,763,000)
032106- A012	Allowances			13,892,000
032106- A012-1	Regular Allowances			(13,755,000)
032106- A012-2	Other Allowances (Excluding TA)			(137,000)
032106- A03	Operating Expenses			4,960,000
032106- A032	Communications			251,000
032106- A033	Utilities			2,125,000
032106- A038	Travel & Transportation			2,030,000
032106- A039	General			554,000
032106- A13	Repairs and Maintenance			146,000
032106- A130	Transport			125,000
032106- A131	Machinery and Equipment			2,000
032106- A132	Furniture and Fixture			5,000
032106- A137	Computer Equipment			14,000
Total-	COMMANDING OFFICER FC			38,907,000
PJ3907 COMMA	NDING OFFICER FRONTIER CORPS Panjgor
032106- A01	Employees Related Expenses			1,587,216,000
032106- A011	Pay			950,060,000
032106- A011-1	Pay of Officers			(29,602,000)
032106- A011-2	Pay of Other Staff			(920,458,000)
032106- A012	Allowances			637,156,000

Page 999

NO. 069.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A012-1	Regular Allowances			(635,650,000)
032106- A012-2	Other Allowances (Excluding TA)			(1,506,000)
032106- A03	Operating Expenses			108,667,000
032106- A032	Communications			544,000
032106- A033	Utilities			6,480,000
032106- A038	Travel & Transportation			30,873,000
032106- A039	General			70,770,000
032106- A13	Repairs and Maintenance			3,599,000
032106- A130	Transport			3,557,000
032106- A131	Machinery and Equipment			4,000
032106- A137	Computer Equipment			38,000
Total- COMMANDING OFFICER FRONTIER CORPS Panjgor				1,699,482,000
QA0057 HEAD QUARTER FRONTIER CORPS BALOCHISTAN
032106- A01	Employees Related Expenses	11,691,516,000	11,691,516,000	810,222,000
032106- A011	Pay	7,034,117,000	7,034,117,000	206,686,000
032106- A011-1	Pay of Officers	(286,123,000)	(286,123,000)	(6,033,000)
032106- A011-2	Pay of Other Staff	(6,747,994,000)	(6,747,994,000)	(200,653,000)
032106- A012	Allowances	4,657,399,000	4,657,399,000	603,536,000
032106- A012-1	Regular Allowances	(4,616,175,000)	(4,616,175,000)	(574,023,000)
032106- A012-2	Other Allowances (Excluding TA)	(41,224,000)	(41,224,000)	(29,513,000)
032106- A03	Operating Expenses	3,362,035,000	3,231,918,000	2,017,097,000
032106- A032	Communications	13,642,000	13,642,000	6,059,000
032106- A033	Utilities	272,010,000	306,950,000	245,235,000
032106- A034	Occupancy Costs	9,001,000	17,001,000	18,101,000
032106- A038	Travel & Transportation	445,065,000	538,542,000	624,080,000
032106- A039	General	2,622,317,000	2,355,783,000	1,123,622,000
032106- A04	Employees Retirement Benefits	10,000,000	10,000,000	10,000,000
032106- A041	Pension	10,000,000	10,000,000	10,000,000
032106- A05	Grants, Subsidies and Write off Loans	84,001,000	83,001,000	30,603,000
032106- A052	Grants Domestic	84,001,000	83,001,000	30,603,000
032106- A06	Transfers	2,000	2,000	2,000

Page 1000

NO. 069.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
032106- A061	Scholarship	1,000	1,000	1,000
032106- A063	Entertainment & Gifts	1,000	1,000	1,000
032106- A09	Physical Assets	218,250,000	332,609,000	532,284,000
032106- A092	Computer Equipment	1,287,000	1,287,000	1,001,000
032106- A095	Purchase of Transport	70,000,000	50,000,000	150,001,000
032106- A096	Purchase of Plant and Machinery	15,032,000	90,584,000	76,279,000
032106- A097	Purchase of Furniture and Fixture	1,930,000		5,001,000
032106- A098	Purchase of Other Assets	130,001,000	190,738,000	300,002,000
032106- A13	Repairs and Maintenance	88,195,000	104,953,000	109,922,000
032106- A130	Transport	80,000,000	100,000,000	106,848,000
032106- A131	Machinery and Equipment	3,495,000	4,060,000	1,024,000
032106- A132	Furniture and Fixture	4,000,000	193,000	2,001,000
032106- A137	Computer Equipment	700,000	700,000	49,000
Total- HEAD QUARTER FRONTIER CORPS		15,453,999,000	15,453,999,000	3,510,130,000
ALOCHISTAN QA0617 FRONTIER CROPS HOSPITAL BALOCHISTAN FRON		TIER CROPS HOSPITAL BALOCHISTAN QUETTA
032106- A01	Employees Related Expenses	149,325,000	149,325,000	154,298,000
032106- A011	Pay	106,543,000	106,543,000	85,315,000
032106- A011-1	Pay of Officers	(49,404,000)	(49,404,000)	(35,300,000)
032106- A011-2	Pay of Other Staff	(57,139,000)	(57,139,000)	(50,015,000)
032106- A012	Allowances	42,782,000	42,782,000	68,983,000
032106- A012-1	Regular Allowances	(42,629,000)	(42,629,000)	(68,618,000)
032106- A012-2	Other Allowances (Excluding TA)	(153,000)	(153,000)	(365,000)
032106- A03	Operating Expenses	93,266,000	93,266,000	101,594,000
032106- A032	Communications	425,000	425,000	517,000
032106- A033	Utilities	16,100,000	16,750,000	21,450,000
032106- A038	Travel & Transportation	3,852,000	3,202,000	3,192,000
032106- A039	General	72,889,000	72,889,000	76,435,000
032106- A04	Employees Retirement Benefits	629,000	629,000	1,000
032106- A041	Pension	629,000	629,000	1,000
032106- A09	Physical Assets	5,202,000	5,202,000	6,752,000
032106- A092	Computer Equipment	100,000	100,000	100,000