Skip to content
Qanoon Digest

Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure, part 9

FY 2019-20Details of demandsPages 801 to 900 of 1147

The Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1147 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 801
NO. 067.- FC21 J04 ISLAMABAD 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
033101- A13 Repairs and Maintenance 95,000 94,000 70,000
033101- A130 Transport 70,000 69,000 50,000
033101- A131 Machinery and Equipment 15,000 15,000 10,000
033101- A132 Furniture and Fixture 10,000 10,000 10,000
Total- CIVIL DEFENCE DEPARTMENT, ICT ISLAMABAD. 6,632,000 6,460,000 6,818,000
033101 Total- Administration 6,632,000 6,460,000 6,818,000
0331 Total- Fire protection 6,632,000 6,460,000 6,818,000
033 Total- Fire Protection 6,632,000 6,460,000 6,818,000
03 Total- Public Order And Safety Affairs 7,676,856,000 7 ,709,809,000 8,460,944,000
04 Econo mic Affairs:
041 Genera l Economic,Commercial & Labour Affairs:
0413 Genera l Labour Affairs:
041310 Administration :
ID1440 LABOUR WELFARE DEPARTMENT, ICT, ISLAMABAD
041310- A01 Employees Related Expenses 4,745,000 4,745,000 5,090,000
041310- A011 Pay 12 12 2,670,000 2,670,000 2,770,000
041310- A011-1 Pay of Officers (4) (4) (1,060,000) (1,060,000) (1,111,000)
041310- A011-2 Pay of Other Staff (8) (8) (1,610,000) (1,610,000) (1,659,000)
041310- A012 Allowances 2,075,000 2,075,000 2,320,000
041310- A012-1 Regular Allowances (1,760,000) (1,760,000) (2,005,000)
041310- A012-2 Other Allowances (Excluding TA) (315,000) (315,000) (315,000)
041310- A03 Operating Expenses 255,000 255,000 229,000
041310- A032 Communications 2,000 2,000 2,000
041310- A034 Occupancy Costs 200,000 200,000 194,000
041310- A038 Travel & Transportation 42,000 42,000 22,000
041310- A039 General 11,000 11,000 11,000
041310- A04 Employees Retirement Benefits 1,000 1,000 1,000
041310- A041 Pension 1,000 1,000 1,000
041310- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
041310- A052 Grants Domestic 5,000 5,000 5,000
041310- A09 Physical Assets 2,000 2,000 2,000
041310- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
Page 802
NO. 067.- FC21 J04 ISLAMABAD 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
041310- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041310- A13 Repairs and Maintenance 3,000 3,000 3,000
041310- A130 Transport 1,000 1,000 1,000
041310- A131 Machinery and Equipment 1,000 1,000 1,000
041310- A132 Furniture and Fixture 1,000 1,000 1,000
Total- LABOUR WELFARE DEPARTMENT, ICT, ISLAMABAD 5,011,000 5,011,000 5,330,000
041310 Total- Administration 5,011,000 5,011,000 5,330,000
0413 Total- General Labour Affairs 5,011,000 5,011,000 5,330,000
041 Total- General Economic,Commercial & 5,011,000 5,011,000 5,330,000
Labour Affairs
042 Agricul ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul ture:
042101 Administration/land commission : ID1441 AGRICULTURE DEPARTMENT ISLAMABAD
042101- A01 Employees Related Expenses 7,302,000 7,302,000 6,335,000
042101- A011 Pay 25 25 4,655,000 4,655,000 3,925,000
042101- A011-1 Pay of Officers (1) (1) (410,000) (410,000) (51,000)
042101- A011-2 Pay of Other Staff (24) (24) (4,245,000) (4,245,000) (3,874,000)
042101- A012 Allowances 2,647,000 2,647,000 2,410,000
042101- A012-1 Regular Allowances (2,141,000) (2,141,000) (1,989,000)
042101- A012-2 Other Allowances (Excluding TA) (506,000) (506,000) (421,000)
042101- A03 Operating Expenses 1,148,000 1,033,000 1,309,000
042101- A032 Communications 77,000 40,000 52,000
042101- A033 Utilities 100,000 90,000 120,000
042101- A034 Occupancy Costs 351,000 321,000 483,000
042101- A038 Travel & Transportation 385,000 380,000 453,000
042101- A039 General 235,000 202,000 201,000
042101- A04 Employees Retirement Benefits 270,000 270,000 1,000
042101- A041 Pension 270,000 270,000 1,000
042101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
042101- A052 Grants Domestic 2,000 2,000 2,000
042101- A13 Repairs and Maintenance 173,000 156,000 122,000
Page 803
NO. 067.- FC21 J04 ISLAMABAD 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
042101- A130 Transport 63,000 56,000 32,000
042101- A131 Machinery and Equipment 10,000 10,000 30,000
042101- A132 Furniture and Fixture 20,000 20,000 20,000
042101- A137 Computer Equipment 10,000 10,000 10,000
042101- A138 General 70,000 60,000 30,000
Total- I AGRICULTURE DEPARTMENT SLAMABAD 8,895,000 8,763,000 7,769,000
ID1445 FOOD DEPARTMENT ISLAMABAD
042101- A01 Employees Related Expenses 5,096,000 5,096,000 4,468,000
042101- A011 Pay 16 16 3,439,000 3,439,000 2,975,000
042101- A011-1 Pay of Officers (4) (4) (1,700,000) (1,700,000) (1,150,000)
042101- A011-2 Pay of Other Staff (12) (12) (1,739,000) (1,739,000) (1,825,000)
042101- A012 Allowances 1,657,000 1,657,000 1,493,000
042101- A012-1 Regular Allowances (1,352,000) (1,352,000) (1,238,000)
042101- A012-2 Other Allowances (Excluding TA) (305,000) (305,000) (255,000)
042101- A03 Operating Expenses 1,552,000 1,452,000 2,345,000
042101- A032 Communications 62,000 56,000 62,000
042101- A033 Utilities 52,000 52,000
042101- A034 Occupancy Costs 900,000 896,000 1,400,000
042101- A038 Travel & Transportation 396,000 358,000 661,000
042101- A039 General 142,000 142,000 170,000
042101- A04 Employees Retirement Benefits 1,450,000 1,450,000 350,000
042101- A041 Pension 1,450,000 1,450,000 350,000
042101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
042101- A052 Grants Domestic 2,000 2,000 2,000
042101- A09 Physical Assets 3,000 3,000 3,000
042101- A095 Purchase of Transport 1,000 1,000 1,000
042101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
042101- A13 Repairs and Maintenance 76,000 70,000 76,000
042101- A130 Transport 60,000 54,000 60,000
042101- A131 Machinery and Equipment 1,000 1,000 1,000
Page 804
NO. 067.- FC21 J04 ISLAMABAD 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
042101- A132 Furniture and Fixture 1,000 1,000 1,000
042101- A137 Computer Equipment 14,000 14,000 14,000
Total- FOOD DEPARTMENT ISLAMABAD 8,179,000 8,073,000 7,244,000
042101 T otal- Administration/land commission 17,074,000 16,836,000 15,013,000
042103 agricultural research and extension ser :
ID1456 OFFICE OF THE SOIL CONSERVATION ISLAMABAD
042103- A01 Employees Related Expenses 10,839,000 10,839,000 11,630,000
042103- A011 Pay 41 41 6,794,000 6,794,000 7,155,000
042103- A011-1 Pay of Officers (1) (1) (380,000) (380,000) (600,000)
042103- A011-2 Pay of Other Staff (40) (40) (6,414,000) (6,414,000) (6,555,000)
042103- A012 Allowances 4,045,000 4,045,000 4,475,000
042103- A012-1 Regular Allowances (3,725,000) (3,725,000) (4,095,000)
042103- A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (380,000)
042103- A03 Operating Expenses 1,969,000 1,824,000 1,920,000
042103- A032 Communications 60,000 55,000 56,000
042103- A033 Utilities 80,000 80,000 80,000
042103- A034 Occupancy Costs 570,000 560,000 819,000
042103- A038 Travel & Transportation 947,000 859,000 690,000
042103- A039 General 312,000 270,000 275,000
042103- A04 Employees Retirement Benefits 460,000 460,000 367,000
042103- A041 Pension 460,000 460,000 367,000
042103- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
042103- A052 Grants Domestic 5,000 5,000 5,000
042103- A09 Physical Assets 100,000 51,000 90,000
042103- A096 Purchase of Plant and Machinery 60,000 40,000 50,000
042103- A097 Purchase of Furniture and Fixture 40,000 11,000 40,000
042103- A12 Civil works 30,000 30,000
042103- A124 Building and Structures 30,000 30,000
042103- A13 Repairs and Maintenance 755,000 645,000 576,000
042103- A130 Transport 230,000 130,000 180,000
042103- A131 Machinery and Equipment 460,000 460,000 348,000
042103- A132 Furniture and Fixture 30,000 30,000 20,000
Page 805
NO. 067.- FC21 J04 ISLAMABAD 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 PAK ISTAN REVENUES
042103- A133 Buildings and Structure 10,000 8,000
042103- A137 Computer Equipment 25,000 25,000 20,000
Total- I OFFICE OF THE SOIL CONSERVATION SLAMABAD 14,158,000 13,824,000 14,618,000
ID6793 WATER MANAGEMENT DEPARTMENT, ICT ISLAMABAD
042103- A01 Employees Related Expenses 6,010,000 6,010,000 6,449,000
042103- A011 Pay 12 12 3,990,000 3,990,000 4,013,000
042103- A011-1 Pay of Officers (4) (4) (2,090,000) (2,090,000) (2,113,000)
042103- A011-2 Pay of Other Staff (8) (8) (1,900,000) (1,900,000) (1,900,000)
042103- A012 Allowances 2,020,000 2,020,000 2,436,000
042103- A012-1 Regular Allowances (1,620,000) (1,620,000) (1,896,000)
042103- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (540,000)
042103- A03 Operating Expenses 2,443,000 2,198,000 2,410,000
042103- A032 Communications 80,000 38,000 51,000
042103- A033 Utilities 100,000 100,000 100,000
042103- A034 Occupancy Costs 1,380,000 1,380,000 1,536,000
042103- A038 Travel & Transportation 613,000 532,000 591,000
042103- A039 General 270,000 148,000 132,000
042103- A04 Employees Retirement Benefits 1,000 1,000 1,000
042103- A041 Pension 1,000 1,000 1,000
042103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
042103- A052 Grants Domestic 1,000 1,000 1,000
042103- A12 Civil works 1,000 1,000 1,000
042103- A122 Irrigation Works 1,000 1,000 1,000
042103- A13 Repairs and Maintenance 385,000 347,000 136,000
042103- A130 Transport 225,000 225,000 100,000
042103- A131 Machinery and Equipment 60,000 60,000 26,000
042103- A132 Furniture and Fixture 60,000 60,000 10,000
042103- A137 Computer Equipment 40,000 2,000
Total- I WATER MANAGEMENT DEPARTMENT, CT ISLAMABAD 8,841,000 8,558,000 8,998,000
042103 Total- agricultural research and extension 22,999,000 22,382,000 23,616,000
Page 806
NO. 067.- FC21 J04 ISLAMABAD 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
042106 animal ID1454 OFFICE ACCOUNTANT GENERAL P ser husbandry : OF THE ASSISTANT DIRECTOR LIVESTOCK A AKISTAN REVENUES ND DAIRY DEVELOPM ENT ISLAMABAD
042106- A01 Employees Related Expenses 17,257,000 17,257,000 18,517,000
042106- A011 Pay 46 46 11,200,000 11,200,000 11,794,000
042106- A011-1 Pay of Officers (5) (5) (2,000,000) (2,000,000) (2,360,000)
042106- A011-2 Pay of Other Staff (41) (41) (9,200,000) (9,200,000) (9,434,000)
042106- A012 Allowances 6,057,000 6,057,000 6,723,000
042106- A012-1 Regular Allowances (5,057,000) (5,057,000) (5,723,000)
042106- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
042106- A03 Operating Expenses 1,890,000 1,701,000 1,762,000
042106- A032 Communications 70,000 25,000 50,000
042106- A033 Utilities 60,000 36,000 60,000
042106- A034 Occupancy Costs 1,232,000 1,157,000 1,250,000
042106- A038 Travel & Transportation 150,000 145,000 110,000
042106- A039 General 378,000 338,000 292,000
042106- A04 Employees Retirement Benefits 1,000 1,000 1,000
042106- A041 Pension 1,000 1,000 1,000
042106- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
042106- A052 Grants Domestic 1,000 1,000 1,000
042106- A13 Repairs and Maintenance 100,000 50,000 30,000
042106- A130 Transport 50,000 10,000
042106- A131 Machinery and Equipment 40,000 40,000 10,000
042106- A132 Furniture and Fixture 10,000 10,000 10,000
Total- I OFFICE OF THE ASSISTANT DIRECTOR LIVESTOCK AND DAIRY DEVELOPMENT SLAMABAD 19,249,000 19,010,000 20,311,000
042106 Total- animal husbandry 19,249,000 19,010,000 20,311,000
0421 Total- Agriculture 59,322,000 58,228,000 58,940,000
0425 Fishing 042501 Admini : stration :
ID1448 FISHERIES DEPARTMENT ISLAMABAD
042501- A01 Employees Related Expenses 13,048,000 13,048,000 13,001,000
Page 807
NO. 067.- FC21 J04 ISLAMABAD 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
042501- A011 Pay 40 40 8,821,000 8,821,000 8,730,000
042501- A011-1 Pay of Officers (2) (2) (1,951,000) (1,951,000) (1,960,000)
042501- A011-2 Pay of Other Staff (38) (38) (6,870,000) (6,870,000) (6,770,000)
042501- A012 Allowances 4,227,000 4,227,000 4,271,000
042501- A012-1 Regular Allowances (3,627,000) (3,627,000) (3,571,000)
042501- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (700,000)
042501- A03 Operating Expenses 1,270,000 1,143,000 1,151,000
042501- A032 Communications 30,000 20,000 20,000
042501- A033 Utilities 100,000 100,000 80,000
042501- A034 Occupancy Costs 610,000 605,000 699,000
042501- A038 Travel & Transportation 315,000 228,000 202,000
042501- A039 General 215,000 190,000 150,000
042501- A04 Employees Retirement Benefits 1,000 1,000 1,000
042501- A041 Pension 1,000 1,000 1,000
042501- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
042501- A052 Grants Domestic 2,000 2,000 2,000
042501- A09 Physical Assets 5,000 4,000 2,000
042501- A098 Purchase of Other Assets 5,000 4,000 2,000
042501- A13 Repairs and Maintenance 50,000 45,000 40,000
042501- A130 Transport 30,000 25,000 20,000
042501- A131 Machinery and Equipment 10,000 10,000 10,000
042501- A132 Furniture and Fixture 10,000 10,000 10,000
Total- FISHERIES DEPARTMENT ISLAMABAD 14,376,000 14,243,000 14,197,000
042501 Total- Administration 14,376,000 14,243,000 14,197,000
0425 Total- Fishing 14,376,000 14,243,000 14,197,000
042 Total- Agriculture,Food,Irrigation,Forestry 73,698,000 72,471,000 73,137,000
and Fishing
044 Mining and Manufacturing:
0443 Admini 044301 Admini stration: stration :
ID1453 INDUSTRIAL AND MINERAL DEVELOPMENT DEPAR T MENT ISLAMABAD
044301- A01 Employees Related Expenses 3,376,000 3,376,000 3,623,000
044301- A011 Pay 7 7 2,121,000 2,121,000 2,121,000
Page 808
NO. 067.- FC21 J04 ISLAMABAD 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 G ENERAL PAKISTAN REVENUES
044301- A011-1 Pay of Officers (1) (1) (1,000,000) (1,000,000) (1,000,000)
044301- A011-2 Pay of Other Staff (6) (6) (1,121,000) (1,121,000) (1,121,000)
044301- A012 Allowances 1,255,000 1,255,000 1,502,000
044301- A012-1 Regular Allowances (955,000) (955,000) (1,202,000)
044301- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (300,000)
044301- A03 Operating Expenses 463,000 417,000 417,000
044301- A032 Communications 3,000 2,000 3,000
044301- A034 Occupancy Costs 200,000 200,000 390,000
044301- A038 Travel & Transportation 210,000 165,000 8,000
044301- A039 General 50,000 50,000 16,000
044301- A04 Employees Retirement Benefits 1,000 1,000 1,000
044301- A041 Pension 1,000 1,000 1,000
044301- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
044301- A052 Grants Domestic 1,000 1,000 1,000
Total- I I NDUSTRIAL AND MINERAL DEVELOPMENT DEPAR TMENT SLAMABAD 3,841,000 3,795,000 4,042,000
044301 Total- Administration 3,841,000 3,795,000 4,042,000
0443 Total- Administration 3,841,000 3,795,000 4,042,000
044 Total- Mining and Manufacturing 3,841,000 3,795,000 4,042,000
04 Total- Economic Affairs 82,550,000 81,277,000 82,509,000
06 Housin g And Community Amenities:
062 Commu nity Development:
0622 Rural D evelopment:
062203 integra ID1450 BHARA ted rural development programme : KAU MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 2,177,000 2,177,000 2,336,000
062203- A011 Pay 7 7 1,285,000 1,285,000 1,305,000
062203- A011-1 Pay of Officers (1) (1) (400,000) (400,000) (550,000)
062203- A011-2 Pay of Other Staff (6) (6) (885,000) (885,000) (755,000)
062203- A012 Allowances 892,000 892,000 1,031,000
062203- A012-1 Regular Allowances (592,000) (592,000) (731,000)
062203- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (300,000)
Page 809
NO. 067.- FC21 J04 ISLAMABAD 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
062203- A03 Operating Expenses 790,000 780,000 865,000
062203- A033 Utilities 5,000 15,000
062203- A034 Occupancy Costs 750,000 750,000 500,000
062203- A038 Travel & Transportation 15,000 10,000 310,000
062203- A039 General 20,000 20,000 40,000
062203- A04 Employees Retirement Benefits 481,000 481,000 251,000
062203- A041 Pension 481,000 481,000 251,000
062203- A05 Grants, Subsidies and Write off Loans 5,000 5,000 10,000
062203- A052 Grants Domestic 5,000 5,000 10,000
062203- A13 Repairs and Maintenance 30,000 50,000
062203- A130 Transport 10,000 20,000
062203- A132 Furniture and Fixture 10,000 10,000
062203- A133 Buildings and Structure 10,000 20,000
Total- BHARA KAU MARKAZ ISLAMABAD 3,483,000 3,443,000 3,512,000
ID1451 SIHALA MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 3,133,000 3,133,000 2,582,000
062203- A011 Pay 8 8 1,406,000 1,406,000 1,308,000
062203- A011-1 Pay of Officers (1) (1) (197,000) (197,000) (363,000)
062203- A011-2 Pay of Other Staff (7) (7) (1,209,000) (1,209,000) (945,000)
062203- A012 Allowances 1,727,000 1,727,000 1,274,000
062203- A012-1 Regular Allowances (1,027,000) (1,027,000) (914,000)
062203- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (360,000)
062203- A03 Operating Expenses 150,000 145,000 218,000
062203- A033 Utilities 5,000 5,000
062203- A034 Occupancy Costs 115,000 115,000 183,000
062203- A038 Travel & Transportation 10,000 10,000 10,000
062203- A039 General 20,000 20,000 20,000
062203- A04 Employees Retirement Benefits 270,000 270,000 937,000
062203- A041 Pension 270,000 270,000 937,000
062203- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
062203- A052 Grants Domestic 5,000 5,000 5,000
062203- A13 Repairs and Maintenance 30,000 17,000 30,000
Page 810
NO. 067.- FC21 J04 ISLAMABAD 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
062203- A132 Furniture and Fixture 10,000 5,000 10,000
062203- A133 Buildings and Structure 20,000 12,000 20,000
Total- SIHALA MARKAZ ISLAMABAD 3,588,000 3,570,000 3,772,000
ID1452 TARLAI MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 4,776,000 4,776,000 5,125,000
062203- A011 Pay 11 11 2,510,000 2,519,000 2,798,000
062203- A011-1 Pay of Officers (3) (3) (1,041,000) (1,178,000) (1,148,000)
062203- A011-2 Pay of Other Staff (8) (8) (1,469,000) (1,341,000) (1,650,000)
062203- A012 Allowances 2,266,000 2,257,000 2,327,000
062203- A012-1 Regular Allowances (1,575,000) (1,562,000) (1,627,000)
062203- A012-2 Other Allowances (Excluding TA) (691,000) (695,000) (700,000)
062203- A03 Operating Expenses 945,000 870,000 653,000
062203- A033 Utilities 20,000 30,000
062203- A034 Occupancy Costs 750,000 750,000 400,000
062203- A038 Travel & Transportation 150,000 105,000 183,000
062203- A039 General 25,000 15,000 40,000
062203- A04 Employees Retirement Benefits 325,000 325,000 405,000
062203- A041 Pension 325,000 325,000 405,000
062203- A05 Grants, Subsidies and Write off Loans 5,000 5,000 10,000
062203- A052 Grants Domestic 5,000 5,000 10,000
062203- A13 Repairs and Maintenance 45,000 45,000 120,000
062203- A130 Transport 30,000 30,000 80,000
062203- A132 Furniture and Fixture 5,000 5,000 20,000
062203- A133 Buildings and Structure 10,000 10,000 20,000
Total- TARLAI MARKAZ ISLAMABAD 6,096,000 6,021,000 6,313,000
062203 Total- integrated rural development programme 13,167,000 13,034,000 13,597,000
0622 Total- Rural Development 13,167,000 13,034,000 13,597,000
062 Total- Community Development 13,167,000 13,034,000 13,597,000
06 Total- Housing And Community Amenities 13,167,000 13,034,000 13,597,000
07 Health:
076 Health Administration:
0761 Admini stration:
Page 811

NO. 067.- FC21J04 ISLAMABAD

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

076101 Admini ID1449 HEALTH stration : DEPARTMENT ISLAMABAD
076101- A01 Employees Related Expenses 160,000,000
076101- A011 Pay 617 63,204,000
076101- A011-1 Pay of Officers (49) (13,024,000)
076101- A011-2 Pay of Other Staff (568) (50,180,000)
076101- A012 Allowances 96,796,000
076101- A012-1 Regular Allowances (90,644,000)
076101- A012-2 Other Allowances (Excluding TA) (6,152,000)
076101- A03 Operating Expenses 14,077,000
076101- A032 Communications 588,000
076101- A033 Utilities 2,076,000
076101- A034 Occupancy Costs 1,601,000
076101- A038 Travel & Transportation 2,152,000
076101- A039 General 7,660,000
076101- A04 Employees Retirement Benefits 1,501,000
076101- A041 Pension 1,501,000
076101- A05 Grants, Subsidies and Write off Loans 3,500,000
076101- A052 Grants Domestic 3,500,000
076101- A09 Physical Assets 2,000
076101- A096 Purchase of Plant and Machinery 1,000
076101- A097 Purchase of Furniture and Fixture 1,000
076101- A13 Repairs and Maintenance 920,000
076101- A130 Transport 800,000
076101- A131 Machinery and Equipment 35,000
076101- A132 Furniture and Fixture 35,000
076101- A137 Computer Equipment 50,000
Total- HEALTH DEPARTMENT ISLAMABAD 180,000,000
076101 Total- Administration 180,000,000
0761 Total- Administration 180,000,000
076 Total- Health Administration 180,000,000
07 Total- Health 180,000,000
Page 812
NO. 067.- FC21 J04 ISLAMABAD 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
08 Recreat ion, Culture and Religion:
084 Religiou s Affairs:
0841 Religiou s Affairs:
084103 Auqaf : ID1459 DIRECT ORATE OF AUQAF ISLAMABAD
084103- A01 Employees Related Expenses 59,550,000 59,550,000 63,898,000
084103- A011 Pay 190 190 40,050,000 40,050,000 40,900,000
084103- A011-1 Pay of Officers (3) (3) (1,600,000) (1,600,000) (1,700,000)
084103- A011-2 Pay of Other Staff (187) (187) (38,450,000) (38,450,000) (39,200,000)
084103- A012 Allowances 19,500,000 19,500,000 22,998,000
084103- A012-1 Regular Allowances (18,998,000) (18,998,000) (22,400,000)
084103- A012-2 Other Allowances (Excluding TA) (502,000) (502,000) (598,000)
084103- A03 Operating Expenses 15,846,000 15,846,000 14,995,000
084103- A032 Communications 80,000 80,000 80,000
084103- A033 Utilities 12,127,000 12,127,000 10,835,000
084103- A034 Occupancy Costs 1,850,000 1,850,000 2,500,000
084103- A038 Travel & Transportation 272,000 272,000 252,000
084103- A039 General 1,517,000 1,517,000 1,328,000
084103- A04 Employees Retirement Benefits 1,200,000 1,200,000 1,650,000
084103- A041 Pension 1,200,000 1,200,000 1,650,000
084103- A05 Grants, Subsidies and Write off Loans 1,383,000 1,383,000 6,000
084103- A052 Grants Domestic 1,383,000 1,383,000 6,000
084103- A09 Physical Assets 5,000 5,000 5,000
084103- A092 Computer Equipment 2,000 2,000 2,000
084103- A095 Purchase of Transport 1,000 1,000 1,000
084103- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
084103- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
084103- A12 Civil works 1,000 1,000 1,000
084103- A124 Building and Structures 1,000 1,000 1,000
084103- A13 Repairs and Maintenance 150,000 150,000 76,000
084103- A130 Transport 60,000 60,000 25,000
084103- A131 Machinery and Equipment 10,000 10,000 10,000
Page 813
NO. 067.- FC21 J04 ISLAMABAD 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
084103- A132 Furniture and Fixture 40,000 40,000 25,000
084103- A133 Buildings and Structure 10,000 10,000 1,000
084103- A137 Computer Equipment 30,000 30,000 15,000
Total- DIRECTORATE OF AUQAF ISLAMABAD 78,135,000 78,135,000 80,631,000
084103 Total- Auqaf 78,135,000 78,135,000 80,631,000
084105 Religious and other charitable institut :
ID1431 DISTRICT ZAKAT & USHR COMMITTEE ISLAMABA D
084105- A01 Employees Related Expenses 4,991,000
084105- A011 Pay 9 2,350,000
084105- A011-1 Pay of Officers (2) (1,600,000)
084105- A011-2 Pay of Other Staff (7) (750,000)
084105- A012 Allowances 2,641,000
084105- A012-1 Regular Allowances (2,369,000)
084105- A012-2 Other Allowances (Excluding TA) (272,000)
084105- A03 Operating Expenses 3,953,000
084105- A032 Communications 212,000
084105- A033 Utilities 265,000
084105- A034 Occupancy Costs 2,300,000
084105- A038 Travel & Transportation 675,000
084105- A039 General 501,000
084105- A04 Employees Retirement Benefits 1,201,000
084105- A041 Pension 1,201,000
084105- A05 Grants, Subsidies and Write off Loans 2,000
084105- A052 Grants Domestic 2,000
084105- A06 Transfers 1,000
084105- A063 Entertainment & Gifts 1,000
084105- A09 Physical Assets 442,000
084105- A092 Computer Equipment 152,000
084105- A096 Purchase of Plant and Machinery 140,000
084105- A097 Purchase of Furniture and Fixture 150,000
084105- A13 Repairs and Maintenance 411,000
Page 814
NO. 067.- FC2 1J04 ISLAMABAD DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084105- A130 Transport 260,000
084105- A131 Machinery and Equipment 20,000
084105- A132 Furniture and Fixture 50,000
084105- A133 Buildings and Structure 75,000
084105- A137 Computer Equipment 6,000
Total- DISTRICT ZAKAT & USHR COMMITTEE ISLAMABA D 11,001,000
084105 Total- Religious and other charitable institut 11,001,000
0841 Total- Religious Affairs 78,135,000 78,135,000 91,632,000
084 Total- Religious Affairs 78,135,000 78,135,000 91,632,000
08 Total- Recreation, Culture and Religion 78,135,000 78,135,000 91,632,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 8,444,000,000 8,608,313,000 9,263,900,000
TOTAL - DEMAND 8,444,000,000 8,608,313,000 9,263,900,000
Page 815

NO. 068.- PASSPORT ORGANISATION

DEMANDS FOR GRANTS

DEMAND NO. 068 ( FC21P08 )

PASSPORT ORGANISATION

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

Voted

Rs. 2,952,000,000

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
019 General Public Service Not Elsewhere Defined 2,752,000,000 402,200,000 2,952,000,000
Total 2,752,000,000 402,200,000 2,952,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 529,311,000 156,200,000 951,000,000
A011 Pay 279,425,000 45,400,000 382,112,000
A011-1 Pay of Officers (75,123,000) (400,000) (101,304,000)
A011-2 Pay of Other Staff (204,302,000) (45,000,000) (280,808,000)
A012 Allowances 249,886,000 110,800,000 568,888,000
A012-1 Regular Allowances (209,235,000) (100,798,000) (493,070,000)
A012-2 Other Allowances (Excluding TA) (40,651,000) (10,002,000) (75,818,000)
A03 Operating Expenses 2,159,455,000 246,000,000 1,927,304,000
A04 Employees Retirement Benefits 16,783,000 4,169,000
A05 Grants, Subsidies and Write off Loans 7,081,000 4,149,000
A06 Transfers 30,000
A09 Physical Assets 24,926,000 32,601,000
A12 Civil works 136,000 7,131,000
A13 Repairs and Maintenance 14,278,000 25,646,000
Total 2,752,000,000 402,200,000 2,952,000,000
Page 816

NO. 068.- FC21P08 PASSPORT ORGANISATION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2018-2019 2018-2019 2019-2020
2018-1 9 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 ID1465 Immigra DIRECT tion and Passort : ORATE GENERAL IMMIG RATION AND PASSPORT ISLAMABAD
019103 - A01 Employees Related Expenses 111,590,000 127,714,000
019103 - A011 Pay 710 446 62,365,000 68,077,000
019103 - A011-1 Pay of Officers (286) (189) (32,267,000) (34,100,000)
019103 - A011-2 Pay of Other Staff (424) (257) (30,098,000) (33,977,000)
019103 - A012 Allowances 49,225,000 59,637,000
019103 - A012-1 Regular Allowances (39,986,000) (42,602,000)
019103 - A012-2 Other Allowances (Excluding TA) (9,239,000) (17,035,000)
019103 - A03 Operating Expenses 345,755,000 410,188,000
019103 - A032 Communications 101,835,000 111,723,000
019103 - A033 Utilities 33,100,000 42,102,000
019103 - A034 Occupancy Costs 78,188,000 22,052,000
019103 - A036 Motor Vehicles 5,000 5,000
019103 - A038 Travel & Transportation 10,605,000 19,501,000
019103 - A039 General 122,022,000 214,805,000
019103 - A04 Employees Retirement Benefits 12,601,000 1,001,000
019103 - A041 Pension 12,601,000 1,001,000
019103 - A05 Grants, Subsidies and Write off Loans 5,000,000 2,000,000
019103 - A052 Grants Domestic 5,000,000 2,000,000
019103 - A06 Transfers 30,000
019103 - A063 Entertainment & Gifts 30,000
019103 - A09 Physical Assets 3,586,000 28,401,000
019103 - A092 Computer Equipment 600,000 1,501,000
019103 - A095 Purchase of Transport 1,300,000 1,300,000
019103 - A096 Purchase of Plant and Machinery 1,186,000 25,000,000
019103 - A097 Purchase of Furniture and Fixture 500,000 600,000
019103 - A12 Civil works 18,000 3,000,000
Page 817
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 P AKISTAN REVENUES
019103- A124 Building and Structures 18,000 3,000,000
019103- A13 Repairs and Maintenance 7,424,000 3,365,000
019103- A130 Transport 200,000 300,000
019103- A131 Machinery and Equipment 500,000 500,000
019103- A132 Furniture and Fixture 500,000 500,000
019103- A133 Buildings and Structure 6,185,000 1,045,000
019103- A137 Computer Equipment 19,000 1,000,000
019103- A138 General 20,000 20,000
Total- D I I IRECTORATE GENERAL MMIGRATION AND PASSPORT SLAMABAD 486,004,000 575,669,000
ID1468 REGIONAL PASSPORT OFFICE MIRPUR A K
019103- A01 Employees Related Expenses 2,454,000
019103- A011 Pay 20 900,000
019103- A011-1 Pay of Officers (1) (400,000)
019103- A011-2 Pay of Other Staff (19) (500,000)
019103- A012 Allowances 1,554,000
019103- A012-1 Regular Allowances (1,552,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 635,000
019103- A032 Communications 60,000
019103- A033 Utilities 402,000
019103- A038 Travel & Transportation 60,000
019103- A039 General 113,000
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 818
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
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 A EGIONAL PASSPORT OFFICE MIRPUR K 3,102,000
ID1469 REGIONAL PASSPORT OFFICE MUZAFFARABAD AK
019103- A01 Employees Related Expenses 2,454,000
019103- A011 Pay 12 900,000
019103- A011-1 Pay of Officers (400,000)
019103- A011-2 Pay of Other Staff (12) (500,000)
019103- A012 Allowances 1,554,000
019103- A012-1 Regular Allowances (1,552,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,148,000
019103- A032 Communications 60,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 513,000
019103- A038 Travel & Transportation 60,000
019103- A039 General 113,000
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
Page 819
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
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 MUZAFFARABAD AK 3,615,000
ID1470 REGIONAL PASSPORT OFFICE ISLAMABAD
019103- A01 Employees Related Expenses 4,727,000
019103- A011 Pay 26 1,900,000
019103- A011-1 Pay of Officers (2) (700,000)
019103- A011-2 Pay of Other Staff (24) (1,200,000)
019103- A012 Allowances 2,827,000
019103- A012-1 Regular Allowances (2,726,000)
019103- A012-2 Other Allowances (Excluding TA) (101,000)
019103- A03 Operating Expenses 10,655,000
019103- A032 Communications 80,000
019103- A033 Utilities 951,000
019103- A034 Occupancy Costs 9,260,000
019103- A038 Travel & Transportation 11,000
019103- A039 General 353,000
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
Page 820
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
019103- A13 Repairs and Maintenance 63,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- R I EGIONAL PASSPORT OFFICE SLAMABAD 15,453,000
ID1471 REGIONAL IMMIGRATION & PASSPORT OFFICE RAWALPINDI
019103- A01 Employees Related Expenses 7,069,000
019103- A011 Pay 52 3,998,000
019103- A011-1 Pay of Officers (4) (900,000)
019103- A011-2 Pay of Other Staff (48) (3,098,000)
019103- A012 Allowances 3,071,000
019103- A012-1 Regular Allowances (2,940,000)
019103- A012-2 Other Allowances (Excluding TA) (131,000)
019103- A03 Operating Expenses 2,391,000
019103- A032 Communications 90,000
019103- A033 Utilities 951,000
019103- A034 Occupancy Costs 821,000
019103- A038 Travel & Transportation 161,000
019103- A039 General 368,000
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 93,000
Page 821
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
019103- A130 Transport 30,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL IMMIGRATION & PASSPORT OFFICE RAWALPINDI 9,561,000
ID6802 MACHINE READABLE PASSPORT
019103- A01 Employees Related Expenses 154,000,000 154,000,000 369,000,000
019103- A011 Pay 44,000,000 44,000,000 110,000,000
019103- A011-2 Pay of Other Staff (44,000,000) (44,000,000) (110,000,000)
019103- A012 Allowances 110,000,000 110,000,000 259,000,000
019103- A012-1 Regular Allowances (100,000,000) (100,000,000) (227,000,000)
019103- A012-2 Other Allowances (Excluding TA) (10,000,000) (10,000,000) (32,000,000)
019103- A03 Operating Expenses 246,000,000 246,000,000 250,000,000
019103- A034 Occupancy Costs 1,000,000 1,000,000
019103- A039 General 245,000,000 245,000,000 250,000,000
Total- MACHINE READABLE PASSPORT 400,000,000 400,000,000 619,000,000
ID9278 ASST.DIRECTOR IMMIGRATION AND PASSPORT KAHUTA
019103- A01 Employees Related Expenses 1,659,000
019103- A011 Pay 2 500,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (2) (300,000)
019103- A012 Allowances 1,159,000
019103- A012-1 Regular Allowances (1,157,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,336,000
019103- A032 Communications 60,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 750,000
019103- A038 Travel & Transportation 11,000
019103- A039 General 113,000
Page 822
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
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- ASST.DIRECTOR IMMIGRATION AND PASSPORT KAHUTA 3,008,000
ID9279 ASST.DIRECTOR IMMIGRATION AND PASSPORT BAGH
019103- A01 Employees Related Expenses 1,659,000
019103- A011 Pay 5 500,000
019103- A011-1 Pay of Officers (1) (200,000)
019103- A011-2 Pay of Other Staff (4) (300,000)
019103- A012 Allowances 1,159,000
019103- A012-1 Regular Allowances (1,157,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 989,000
019103- A032 Communications 60,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 403,000
019103- A038 Travel & Transportation 11,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 1,000
Page 823
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
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- ASST.DIRECTOR IMMIGRATION AND PASSPORT BAGH 2,661,000
ID9280 ASST.DIRECTOR IMMIGRATION AND PASSPORT RAWALAKOT
019103- A01 Employees Related Expenses 1,659,000
019103- A011 Pay 1 500,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 1,159,000
019103- A012-1 Regular Allowances (1,157,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,278,000
019103- A032 Communications 60,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 692,000
019103- A038 Travel & Transportation 11,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
Page 824
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
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 RAWALAKOT 2,950,000
ID9281 ASST.DIRECTOR IMMIGRATION AND PASSPORT KOTLI
019103- A01 Employees Related Expenses 1,659,000
019103- A011 Pay 2 500,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (2) (300,000)
019103- A012 Allowances 1,159,000
019103- A012-1 Regular Allowances (1,157,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,174,000
019103- A032 Communications 60,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 588,000
019103- A038 Travel & Transportation 11,000
019103- A039 General 113,000
019103- A04 Employees Retirement Benefits 1,000
019103- A041 Pension 1,000
019103- A05 Grants, Subsidies and Write off Loans 1,000
Page 825
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
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 KOTLI 2,846,000
ID9282 ASST.DIRECTOR IMMIGRATION AND PASSPORT GUJARKHAN
019103- A01 Employees Related Expenses 1,659,000
019103- A011 Pay 5 500,000
019103- A011-1 Pay of Officers (1) (200,000)
019103- A011-2 Pay of Other Staff (4) (300,000)
019103- A012 Allowances 1,159,000
019103- A012-1 Regular Allowances (1,157,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,700,000
019103- A032 Communications 60,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 1,114,000
019103- A038 Travel & Transportation 11,000
019103- A039 General 113,000
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 826
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
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 GUJARKHAN 3,372,000
ID9852 REGIONAL PASSPORT OFFICE SUDHNOTI
019103- A01 Employees Related Expenses 1,659,000
019103- A011 Pay 1 500,000
019103- A011-1 Pay of Officers (1) (200,000)
019103- A011-2 Pay of Other Staff (300,000)
019103- A012 Allowances 1,159,000
019103- A012-1 Regular Allowances (1,157,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 679,000
019103- A032 Communications 60,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 93,000
019103- A038 Travel & Transportation 11,000
019103- A039 General 113,000
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 827
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
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 SUDHNOTI 2,351,000
ID9853 REGIONAL PASSPORT OFFICE HATTIAN BALA
019103- A01 Employees Related Expenses 1,659,000
019103- A011 Pay 1 500,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 1,159,000
019103- A012-1 Regular Allowances (1,157,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,082,000
019103- A032 Communications 60,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 496,000
019103- A038 Travel & Transportation 11,000
019103- A039 General 113,000
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 828
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
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 HATTIAN BALA 2,754,000
ID9854 REGIONAL PASSPORT OFFICE BHIMBER
019103- A01 Employees Related Expenses 1,659,000
019103- A011 Pay 1 500,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 1,159,000
019103- A012-1 Regular Allowances (1,157,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,036,000
019103- A032 Communications 60,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 450,000
019103- A038 Travel & Transportation 11,000
019103- A039 General 113,000
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 829
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
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 BHIMBER 2,708,000
ID9855 REGIONAL PASSPORT OFFICE NEELUM
019103- A01 Employees Related Expenses 1,659,000
019103- A011 Pay 1 500,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 1,159,000
019103- A012-1 Regular Allowances (1,157,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 886,000
019103- A032 Communications 60,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 300,000
019103- A038 Travel & Transportation 11,000
019103- A039 General 113,000
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 830
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
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 NEELUM 2,558,000
ID9856 REGIONAL PASSPORT OFFICE HAVLI
019103- A01 Employees Related Expenses 1,659,000
019103- A011 Pay 1 500,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 1,159,000
019103- A012-1 Regular Allowances (1,157,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,028,000
019103- A032 Communications 60,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 442,000
019103- A038 Travel & Transportation 11,000
019103- A039 General 113,000
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
Page 831
NO. 068.- FC2 1P08 PASSPORT ORGANISATION 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
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 HAVLI 2,700,000
019103 Total- Immigration and Passort 886,004,000 400,000,000 1,254,308,000
0191 Total- Gen Public Service Not Elsewhere Defined 886,004,000 400,000,000 1,254,308,000
019 Total- General Public Service Not Elsewhere Defined 886,004,000 400,000,000 1,254,308,000
01 Total- General Public Service 886,004,000 400,000,000 1,254,308,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 886,004,000 400,000,000 1,254,308,000
01 Gener al Public Service:
019 Gener al Public Service Not Elsewhere Defined:
0191 Gen P ublic Service Not Elsewhere Defined:
019103 Immigration and Passort :
CT0020 ASTT. DIRECTOR (CZ) I&P CHINOT
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 4 550,000
019103- A011-1 Pay of Officers (1) (250,000)
019103- A011-2 Pay of Other Staff (3) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,273,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 657,000
019103- A038 Travel & Transportation 6,000
Page 832
NO. 068.- FC2 1P08 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
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 (CZ) I&P CHINOT 2,734,000
019103 Total- Immigration and Passort 2,734,000
0191 Total- Gen Public Service Not Elsewhere Defined 2,734,000
019 Total- General Public Service Not Elsewhere Defined 2,734,000
01 Total- General Public Service 2,734,000
Total- 2,734,000
Page 833

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, LAHORE

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
AK005 8 ASST.DIRECTOR IMMIGRATION AND PASSPORT ATTOCK
019103 - A01 Employees Related Expenses 1,409,000
019103 - A011 Pay 3 550,000
019103 - A011-1 Pay of Officers (250,000)
019103 - A011-2 Pay of Other Staff (3) (300,000)
019103 - A012 Allowances 859,000
019103 - A012-1 Regular Allowances (857,000)
019103 - A012-2 Other Allowances (Excluding TA) (2,000)
019103 - A03 Operating Expenses 616,000
019103 - A032 Communications 54,000
019103 - A033 Utilities 402,000
019103 - A034 Occupancy Costs 1,000
019103 - A038 Travel & Transportation 6,000
019103 - A039 General 153,000
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 43,000
019103 - A092 Computer Equipment 3,000
019103 - A096 Purchase of Plant and Machinery 30,000
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 5,000
019103 - A131 Machinery and Equipment 1,000
019103 - A132 Furniture and Fixture 1,000
019103 - A133 Buildings and Structure 1,000
Page 834
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, LAHORE
019103- A137 Computer Equipment 2,000
Total- P ASST.DIRECTOR IMMIGRATION AND ASSPORT ATTOCK 2,077,000
BH0021 ASTT. DIRECTOR (CZ) I&P BAHAWALNAGAR
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 7 550,000
019103- A011-1 Pay of Officers (2) (250,000)
019103- A011-2 Pay of Other Staff (5) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,179,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 563,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 835
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, LAHORE
Total- ASTT. DIRECTOR (CZ) I&P BAHAWALNAGAR 2,640,000
BK6555 REGIO NAL PASSPORT OFFICE BHAKKAR
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 1 550,000
019103- A011-1 Pay of Officers (250,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,291,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 675,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 2,752,000
Page 836

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, LAHORE
BHAKKAR
BR0096 REGIO NAL OFFICE BAHAWALPUR
019103- A01 Employees Related Expenses 4,809,000
019103- A011 Pay 21 2,500,000
019103- A011-1 Pay of Officers (3) (500,000)
019103- A011-2 Pay of Other Staff (18) (2,000,000)
019103- A012 Allowances 2,309,000
019103- A012-1 Regular Allowances (2,307,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,629,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 1,013,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 83,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 50,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 34,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL OFFICE BAHAWALPUR 6,559,000

CH0063 ASTT. DIRECTOR (CZ) I&P CHAKWAL

Page 837
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, LAHORE
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 3 550,000
019103- A011-1 Pay of Officers (1) (250,000)
019103- A011-2 Pay of Other Staff (2) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,216,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 600,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 (CZ) I&P CHAKWAL 2,677,000
DG0082 REGIO NAL OFFICE D.G KHAN
019103- A01 Employees Related Expenses 3,759,000
019103- A011 Pay 23 1,500,000
Page 838
NO. 068.- FC21 P08 PASSPORT ORGANISATION No o 2018-19 f 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, LAHORE
019103- A011-1 Pay of Officers (3) (500,000)
019103- A011-2 Pay of Other Staff (20) (1,000,000)
019103- A012 Allowances 2,259,000
019103- A012-1 Regular Allowances (2,257,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 625,000
019103- A032 Communications 55,000
019103- A033 Utilities 411,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 83,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 50,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 34,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL OFFICE D.G KHAN 4,505,000
FD0167 ASTT. DIRECTOR (CZ) I&P JARAWALA
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 10 550,000
019103- A011-1 Pay of Officers (1) (250,000)
019103- A011-2 Pay of Other Staff (9) (300,000)
019103- A012 Allowances 859,000
Page 839
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, LAHORE
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,085,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 469,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 (CZ) I&P JARAWALA 2,546,000
FD0169 REGIONAL OFFICE FAISALABAD
019103- A01 Employees Related Expenses 5,809,000
019103- A011 Pay 35 3,500,000
019103- A011-1 Pay of Officers (2) (500,000)
019103- A011-2 Pay of Other Staff (33) (3,000,000)
019103- A012 Allowances 2,309,000
019103- A012-1 Regular Allowances (2,307,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
Page 840
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, LAHORE
019103- A03 Operating Expenses 695,000
019103- A032 Communications 55,000
019103- A033 Utilities 481,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 83,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 50,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 43,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 10,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL OFFICE FAISALABAD 6,634,000
GA0066 REGIO NAL OFFICE GUJRANWALA
019103- A01 Employees Related Expenses 3,759,000
019103- A011 Pay 20 1,500,000
019103- A011-1 Pay of Officers (1) (500,000)
019103- A011-2 Pay of Other Staff (19) (1,000,000)
019103- A012 Allowances 2,259,000
019103- A012-1 Regular Allowances (2,257,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 616,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
Page 841
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, LAHORE
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 83,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 50,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 34,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL OFFICE GUJRANWALA 4,496,000
GT0003 PASSPORT
019103- A01 Employees Related Expenses 4,759,000
019103- A011 Pay 29 2,500,000
019103- A011-1 Pay of Officers (2) (500,000)
019103- A011-2 Pay of Other Staff (27) (2,000,000)
019103- A012 Allowances 2,259,000
019103- A012-1 Regular Allowances (2,257,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 688,000
019103- A032 Communications 55,000
019103- A033 Utilities 452,000
019103- A034 Occupancy Costs 22,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
Page 842
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, LAHORE
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 83,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 50,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 34,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- PASSPORT 5,568,000
HF0088 ASTT. DIRECTOR (CZ) I&P HAFIZABAD
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 8 550,000
019103- A011-1 Pay of Officers (1) (250,000)
019103- A011-2 Pay of Other Staff (7) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,183,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 567,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
Page 843
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, LAHORE
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 (CZ) I&P HAFIZABAD 2,644,000
JG0065 ASTT. DIRECTOR (CZ) I&P JHANG
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 7 550,000
019103- A011-1 Pay of Officers (1) (250,000)
019103- A011-2 Pay of Other Staff (6) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,366,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 750,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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
Page 844
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, LAHORE
019103- A09 Physical Assets 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 (CZ) I&P JHANG 2,827,000
JM0030 ASTT. DIRECTOR (CZ) I&P JHELUM
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 4 550,000
019103- A011-1 Pay of Officers (1) (250,000)
019103- A011-2 Pay of Other Staff (3) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,351,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 735,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
Page 845
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, LAHORE
019103- A096 Purchase of Plant and Machinery 30,000
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 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 (CZ) I&P JHELUM 2,812,000
KB6555 REGIO NAL PASSPORT OFFICE KHUSHAB
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 1 550,000
019103- A011-1 Pay of Officers (250,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,336,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 720,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 10,000
Page 846
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, LAHORE
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 KHUSHAB 2,797,000
KS0042 ASTT. DIRECTOR (CZ) I&P KASUR
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 5 550,000
019103- A011-1 Pay of Officers (2) (250,000)
019103- A011-2 Pay of Other Staff (3) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,554,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 938,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 10,000
019103- A12 Civil works 1,000
Page 847
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, LAHORE
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 (CZ) I&P KASUR 3,015,000
KW0020 ASTT. DIRECTOR (CZ) I&P JAHANIA
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 6 550,000
019103- A011-1 Pay of Officers (1) (250,000)
019103- A011-2 Pay of Other Staff (5) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,393,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 777,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 5,000
Page 848
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, LAHORE
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 (CZ) I&P JAHANIA 2,854,000
KW6555 REGIO NAL PASSPORT OFFICE KHANEWAL
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 1 550,000
019103- A011-1 Pay of Officers (250,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,336,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 720,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
Page 849
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, LAHORE
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE KHANEWAL 2,797,000
LN6555 REGIONAL PASSPORT OFFICE LODHRAN
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 1 550,000
019103- A011-1 Pay of Officers (250,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,216,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 600,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 5,000
019103- A131 Machinery and Equipment 1,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
Page 850
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, LAHORE
019103- A137 Computer Equipment 2,000
Total- L REGIONAL PASSPORT OFFICE ODHRAN 2,677,000
LO0412 DEPUT Y DIRECTOR (CZ) I&P LAHORE
019103- A01 Employees Related Expenses 96,211,000 43,007,000
019103- A011 Pay 438 114 62,210,000 23,729,000
019103- A011-1 Pay of Officers (34) (27) (19,099,000) (9,704,000)
019103- A011-2 Pay of Other Staff (404) (87) (43,111,000) (14,025,000)
019103- A012 Allowances 34,001,000 19,278,000
019103- A012-1 Regular Allowances (26,098,000) (8,758,000)
019103- A012-2 Other Allowances (Excluding TA) (7,903,000) (10,520,000)
019103- A03 Operating Expenses 43,361,000 16,463,000
019103- A032 Communications 1,300,000 310,000
019103- A033 Utilities 16,550,000 12,581,000
019103- A034 Occupancy Costs 4,411,000 601,000
019103- A038 Travel & Transportation 650,000 260,000
019103- A039 General 20,450,000 2,711,000
019103- A04 Employees Retirement Benefits 3,001,000 1,001,000
019103- A041 Pension 3,001,000 1,001,000
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 887,000 203,000
019103- A092 Computer Equipment 87,000 3,000
019103- A096 Purchase of Plant and Machinery 500,000 100,000
019103- A097 Purchase of Furniture and Fixture 300,000 100,000
019103- A12 Civil works 43,000 1,000
019103- A124 Building and Structures 43,000 1,000
019103- A13 Repairs and Maintenance 5,496,000 4,182,000
019103- A130 Transport 5,000 30,000
019103- A131 Machinery and Equipment 500,000 80,000
019103- A132 Furniture and Fixture 200,000 70,000
019103- A133 Buildings and Structure 4,747,000 4,000,000
Page 851
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, LAHORE
019103- A137 Computer Equipment 44,000 2,000
Total- DEPUTY DIRECTOR (CZ) I&P LAHORE 149,999,000 65,357,000
LO1197 ASTT. DIRECTOR (CZ) I&P PUNJAB BAR LAHORE
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 12 550,000
019103- A011-1 Pay of Officers (3) (250,000)
019103- A011-2 Pay of Other Staff (9) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 2,124,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 1,508,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 (CZ) I&P PUNJAB BAR 3,585,000
Page 852

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, LAHORE
LAHORE
LO1198 ASTT. DIRECTOR (CZ) I&P SHAHADRA LAHORE
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 9 550,000
019103- A011-1 Pay of Officers (2) (250,000)
019103- A011-2 Pay of Other Staff (7) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 2,023,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 1,407,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 (CZ) I&P SHAHADRA LAHORE 3,484,000
Page 853
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
LO3113 REGIO ACCOUNTANT GENERAL PAKISTAN RE NAL OFFICE RAIWIND VENUES SUB-OFFICE, LAHORE
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 1 550,000
019103- A011-1 Pay of Officers (250,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 3,042,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 2,426,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 RAIWIND 4,503,000
LY6555 REGIONAL PASSPORT OFFICE LAYYAH
019103- A01 Employees Related Expenses 1,409,000
Page 854
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, LAHORE
019103- A011 Pay 1 550,000
019103- A011-1 Pay of Officers (250,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,291,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 675,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 LAYYAH 2,752,000
MB0061 ASTT. DIRECTOR (CZ) I&P MANDIBAHUDIN
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 6 550,000
Page 855
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, LAHORE
019103- A011-1 Pay of Officers (1) (250,000)
019103- A011-2 Pay of Other Staff (5) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 616,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 (CZ) I&P MANDIBAHUDIN 2,077,000
MH0082 ASTT. DIRECTOR (CZ) I&P MUZAFARGARH
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 7 550,000
019103- A011-1 Pay of Officers (2) (250,000)
019103- A011-2 Pay of Other Staff (5) (300,000)
Page 856
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, LAHORE
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,341,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 725,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 (CZ) I&P MUZAFARGARH 2,802,000
MI0030 ASTT. DIRECTOR (CZ) I&P MIANWALI
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 5 550,000
019103- A011-1 Pay of Officers (1) (250,000)
019103- A011-2 Pay of Other Staff (4) (300,000)
019103- A012 Allowances 859,000
Page 857
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, LAHORE
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,366,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 750,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 (CZ) I&P MIANWALI 2,827,000
MN0034 PASSPORT
019103- A01 Employees Related Expenses 5,810,000
019103- A011 Pay 40 3,500,000
019103- A011-1 Pay of Officers (3) (500,000)
019103- A011-2 Pay of Other Staff (37) (3,000,000)
019103- A012 Allowances 2,310,000
019103- A012-1 Regular Allowances (2,308,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
Page 858
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, LAHORE
019103- A03 Operating Expenses 1,004,000
019103- A032 Communications 55,000
019103- A033 Utilities 660,000
019103- A038 Travel & Transportation 36,000
019103- A039 General 253,000
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 83,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 50,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 63,000
019103- A130 Transport 20,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 10,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- PASSPORT 6,964,000
MN0203 ASTT. DIRECTOR (CZ) I&P JALALPUR PIRAWALA
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 8 550,000
019103- A011-1 Pay of Officers (2) (250,000)
019103- A011-2 Pay of Other Staff (6) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,085,000
019103- A032 Communications 55,000
Page 859
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, LAHORE
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 469,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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- P ASTT. DIRECTOR (CZ) I&P JALALPUR IRAWALA 2,546,000
MN0204 ASTT. DIRECTOR (CZ) I&P QADIRPUR RAAN
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 3 550,000
019103- A011-1 Pay of Officers (1) (250,000)
019103- A011-2 Pay of Other Staff (2) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,179,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
Page 860
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, LAHORE
019103- A034 Occupancy Costs 563,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 (CZ) I&P QADIRPUR RAAN 2,640,000
NK6555 REGIO NAL PASSPORT OFFICE NANKANA SAHIB
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 1 550,000
019103- A011-1 Pay of Officers (250,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,516,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 900,000
Page 861
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, LAHORE
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 NANKANA SAHIB 2,977,000
NL0020 ASTT. DIRECTOR (CZ) I&P NAROWAL
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 9 550,000
019103- A011-1 Pay of Officers (1) (250,000)
019103- A011-2 Pay of Other Staff (8) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 616,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
Page 862
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, LAHORE
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 (CZ) I&P NAROWAL 2,077,000
OK0074 ASTT. DIRECTOR (CZ) I&P OKARA
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 4 550,000
019103- A011-1 Pay of Officers (1) (250,000)
019103- A011-2 Pay of Other Staff (3) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,179,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 563,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
019103- A04 Employees Retirement Benefits 2,000
019103- A041 Pension 2,000
Page 863
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, LAHORE
019103- A05 Grants, Subsidies and Write off Loans 1,000
019103- A052 Grants Domestic 1,000
019103- A09 Physical Assets 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 (CZ) I&P OKARA 2,640,000
PK6555 REGIONAL PASSPORT OFFICE PAK PATAN
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 1 550,000
019103- A011-1 Pay of Officers (250,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,336,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 720,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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
Page 864
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, LAHORE
019103- A09 Physical Assets 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 PAK PATAN 2,797,000
RN0091 ASTT. DIRECTOR (CZ) I&P RAHIM YAR KHAN
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 8 550,000
019103- A011-1 Pay of Officers (2) (250,000)
019103- A011-2 Pay of Other Staff (6) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,816,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 1,200,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
Page 865
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, LAHORE
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 (CZ) I&P RAHIM YAR KHAN 3,277,000
RP6555 REGIONAL PASSPORT OFFICE RAJANPUR
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 1 550,000
019103- A011-1 Pay of Officers (250,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,141,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 525,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
Page 866
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, LAHORE
019103- A096 Purchase of Plant and Machinery 30,000
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 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 RAJANPUR 2,602,000
SA6555 REGIO NAL PASSPORT OFFICE SHEIKHUPURA
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 1 550,000
019103- A011-1 Pay of Officers (250,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,696,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 1,080,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
Page 867
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, LAHORE
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 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 SHEIKHUPURA 3,157,000
SG0074 ASSTT DIR IMMEGRATION PASSPORT SGD
019103- A01 Employees Related Expenses 4,759,000
019103- A011 Pay 23 2,500,000
019103- A011-1 Pay of Officers (3) (500,000)
019103- A011-2 Pay of Other Staff (20) (2,000,000)
019103- A012 Allowances 2,259,000
019103- A012-1 Regular Allowances (2,257,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 639,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 23,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 83,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 50,000
019103- A097 Purchase of Furniture and Fixture 30,000
Page 868
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, LAHORE
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 34,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- A S SSTT DIR IMMEGRATION PASSPORT GD 5,519,000
SG0091 ASTT. DIRECTOR (CZ) I&P BHALWAL
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 9 550,000
019103- A011-1 Pay of Officers (1) (250,000)
019103- A011-2 Pay of Other Staff (8) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,216,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 600,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 10,000
019103- A12 Civil works 1,000
Page 869
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, LAHORE
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 (CZ) I&P BHALWAL 2,677,000
SL0052 ASTT. DIRECTOR (CZ) I&P SAHIWAL
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 7 550,000
019103- A011-1 Pay of Officers (1) (250,000)
019103- A011-2 Pay of Other Staff (6) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,522,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 906,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 5,000
Page 870
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, LAHORE
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 (CZ) I&P SAHIWAL 2,983,000
ST0009 PASSPORT
019103- A01 Employees Related Expenses 4,809,000
019103- A011 Pay 19 2,500,000
019103- A011-1 Pay of Officers (1) (500,000)
019103- A011-2 Pay of Other Staff (18) (2,000,000)
019103- A012 Allowances 2,309,000
019103- A012-1 Regular Allowances (2,307,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 2,448,000
019103- A032 Communications 55,000
019103- A033 Utilities 452,000
019103- A034 Occupancy Costs 1,782,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 83,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 50,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A12 Civil works 1,000
019103- A124 Building and Structures 1,000
019103- A13 Repairs and Maintenance 34,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 1,000
Page 871
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, LAHORE
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- PASSPORT 7,378,000
ST1111 ASTT. DIRECTOR (CZ) I&P MARKIWAL
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 11 550,000
019103- A011-1 Pay of Officers (1) (250,000)
019103- A011-2 Pay of Other Staff (10) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,216,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 600,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 872
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, LAHORE
Total- ASTT. DIRECTOR (CZ) I&P MARKIWAL 2,677,000
TS6555 REGIO NAL PASSPORT OFFICE TOBA TEK SINGH
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 1 550,000
019103- A011-1 Pay of Officers (250,000)
019103- A011-2 Pay of Other Staff (1) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,115,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 499,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 TOBA TEK SINGH 2,576,000
Page 873
NO. 068.- FC21 P08 PASSPORT ORGANISATION 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
VR0020 ASTT. ACCOUNTANT GENERAL PAKISTAN R DIRECTOR (CZ) I&P VEHARI EVENUES SUB-OFFICE, LAHORE
019103- A01 Employees Related Expenses 1,409,000
019103- A011 Pay 6 550,000
019103- A011-1 Pay of Officers (1) (250,000)
019103- A011-2 Pay of Other Staff (5) (300,000)
019103- A012 Allowances 859,000
019103- A012-1 Regular Allowances (857,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,072,000
019103- A032 Communications 55,000
019103- A033 Utilities 402,000
019103- A034 Occupancy Costs 456,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 153,000
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 43,000
019103- A092 Computer Equipment 3,000
019103- A096 Purchase of Plant and Machinery 30,000
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 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 (CZ) I&P VEHARI 2,533,000
019103 Total- Immigration and Passort 149,999,000 208,284,000
0191 Total- Gen Public Service Not Elsewhere 149,999,000 208,284,000
Page 874
NO. 068.- FC21P08 P ASSPORT ORGANISATION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R Defined 2018-2019 Budget Estimate Rs EVENUES SUB-OFF DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE S FOR GRANTS 2019-2020 Budget Estimate Rs
019 Total- General Public Service Not 149,999,000 208,284,000
Elsewhere Defined
01 Total- General Public Service 149,999,000 208,284,000
Total- ACCOUNTANT GENERAL 149,999,000 208,284,000
PAKISTAN REVENUES SUB-OFFICE, LAHORE
Page 875

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, PESHAWAR

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
AD001 2 ASSTT DIR PASSPORT ATD
019103 - A01 Employees Related Expenses 3,563,000
019103 - A011 Pay 21 1,300,000
019103 - A011-1 Pay of Officers (4) (500,000)
019103 - A011-2 Pay of Other Staff (17) (800,000)
019103 - A012 Allowances 2,263,000
019103 - A012-1 Regular Allowances (2,261,000)
019103 - A012-2 Other Allowances (Excluding TA) (2,000)
019103 - A03 Operating Expenses 1,220,000
019103 - A032 Communications 50,000
019103 - A033 Utilities 271,000
019103 - A034 Occupancy Costs 720,000
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 876
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- A137 Computer Equipment 2,000
Total- ASSTT DIR PASSPORT ATD 4,823,000
BD0020 ASTT. DIRECTOR (NZ) I&P BUNER
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)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,439,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 958,000
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 BUNER 3,422,000
Page 877
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
BJ0094 ASTT. DIRECTOR (NZ) I&P KHAR(BA)
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 754,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 273,000
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 KHAR(BA) 2,737,000
BM0020 ASST.DIRECTOR IMMIGRATION AND PASSPORT BATAGRAM
019103- A01 Employees Related Expenses 1,943,000
Page 878
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- 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)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 712,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 231,000
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 BATAGRAM 2,695,000
BU0154 AD IMIGRATION & PASSPORT OFFICE BU
019103- A01 Employees Related Expenses 3,563,000
019103- A011 Pay 22 1,300,000
Page 879
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- A011-1 Pay of Officers (3) (500,000)
019103- A011-2 Pay of Other Staff (19) (800,000)
019103- A012 Allowances 2,263,000
019103- A012-1 Regular Allowances (2,261,000)
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
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 B D IMIGRATION & PASSPORT OFFICE U 4,084,000
CA6555 REGIO NAL PASSPORT OFFICE CHARSADA
019103- A01 Employees Related Expenses 1,943,000
019103- A011 Pay 3 450,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (3) (250,000)
Page 880
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- 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 1,216,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 735,000
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 CHARSADA 3,199,000
CL0035 ASTT. DIRECTOR (NZ) I&P CHITRAL
019103- A01 Employees Related Expenses 1,943,000
019103- A011 Pay 3 450,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (3) (250,000)
019103- A012 Allowances 1,493,000
Page 881
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- 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- ASTT. DIRECTOR (NZ) I&P CHITRAL 2,944,000
DA0030 ASTT. DIRECTOR (NZ) I&P TIMERGARA
019103- A01 Employees Related Expenses 1,943,000
019103- A011 Pay 6 450,000
019103- A011-1 Pay of Officers (1) (200,000)
019103- A011-2 Pay of Other Staff (5) (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)
Page 882
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- A03 Operating Expenses 1,051,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 570,000
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 TIMERGARA 3,034,000
DI0023 AD PASSPORT & IMMIG DIKHAN
019103- A01 Employees Related Expenses 3,563,000
019103- A011 Pay 18 1,300,000
019103- A011-1 Pay of Officers (1) (500,000)
019103- A011-2 Pay of Other Staff (17) (800,000)
019103- A012 Allowances 2,263,000
019103- A012-1 Regular Allowances (2,261,000)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 481,000
019103- A032 Communications 50,000
Page 883
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- 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
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 DIKHAN 4,084,000
DP0023 ASTT. DIRECTOR (NZ) I&P UPPER DER
019103- A01 Employees Related Expenses 1,943,000
019103- A011 Pay 6 450,000
019103- A011-1 Pay of Officers (1) (200,000)
019103- A011-2 Pay of Other Staff (5) (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 1,419,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 938,000
019103- A038 Travel & Transportation 6,000
Page 884
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- ASTT. DIRECTOR (NZ) I&P UPPER DER 3,402,000
HG0040 ASTT. DIRECTOR (NZ) I&P HANGU
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)
019103- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,103,000
019103- A032 Communications 50,000
019103- A033 Utilities 281,000
019103- A034 Occupancy Costs 593,000
019103- A038 Travel & Transportation 6,000
019103- A039 General 173,000
019103- A04 Employees Retirement Benefits 1,000
Page 885
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 HANGU 3,086,000
HR0040 ASTT. DIRECTOR (NZ) I&P HARIPUR
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 1,181,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 700,000
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
Page 886
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- 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 HARIPUR 3,164,000
KD6555 REGIO NAL PASSPORT OFFICE DASSO
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 1,009,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 528,000
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
Page 887
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- 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 DASSO 2,992,000
KK6555 REGIO NAL PASSPORT OFFICE KARAK
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 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
Page 888
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- 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 KARAK 3,064,000
KM0127 ASTT. DIRECTOR (NZ) I&P PARACHINAR (KA)
019103- A01 Employees Related Expenses 1,943,000
019103- A011 Pay 3 450,000
019103- A011-1 Pay of Officers (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
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
Page 889
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- 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 PARACHINAR (KA) 2,464,000
KT0040 AD PASSPORT & IMMIG KOHAT
019103- A01 Employees Related Expenses 3,563,000
019103- A011 Pay 21 1,300,000
019103- A011-1 Pay of Officers (2) (500,000)
019103- A011-2 Pay of Other Staff (19) (800,000)
019103- A012 Allowances 2,263,000
019103- A012-1 Regular Allowances (2,261,000)
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
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
Page 890
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- A132 Furniture and Fixture 1,000
019103- A133 Buildings and Structure 1,000
019103- A137 Computer Equipment 2,000
Total- A D PASSPORT & IMMIG KOHAT 4,084,000
LK6555 REGIONAL PASSPORT OFFICE LAKKI MARWAT
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 1,006,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 525,000
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 891
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- A137 Computer Equipment 2,000
Total- REGIONAL PASSPORT OFFICE LAKKI MARWAT 2,989,000
MA6555 REGIO NAL PASSPORT OFFICE MANSEHRA
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 1,156,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 675,000
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 892
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
Total- REGIONAL PASSPORT OFFICE MANSEHRA 3,139,000
MD0056 ASTT. DIRECTOR (NZ) I&P BATKHELA
019103- A01 Employees Related Expenses 1,943,000
019103- A011 Pay 3 450,000
019103- A011-1 Pay of Officers (1) (200,000)
019103- A011-2 Pay of Other Staff (2) (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 1,138,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 657,000
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 BATKHELA 3,121,000
Page 893
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
MG0176 ASTT. ACCOUNTANT GENERAL PAKISTAN REV DIRECTOR (NZ) I&P GALANAI(MA) ENUES SUB-OFFICE, PESHAWAR
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 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
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 GALANAI(MA) 2,464,000
MR0054 ASTT. DIRECTOR (NZ) I&P MARDAN
019103- A01 Employees Related Expenses 1,943,000
Page 894
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- A011 Pay 10 450,000
019103- A011-1 Pay of Officers (2) (200,000)
019103- A011-2 Pay of Other Staff (8) (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 2,679,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 2,198,000
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 MARDAN 4,662,000
MW0122 REGIO NAL OFFICE MIRANSHAH
019103- A01 Employees Related Expenses 1,943,000
019103- A011 Pay 1 450,000
019103- A011-1 Pay of Officers (200,000)
Page 895
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- 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 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
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 OFFICE MIRANSHAH 2,464,000
NR6555 REGIO NAL PASSPORT OFFICE NAUSHERA
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)
Page 896
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- A012-2 Other Allowances (Excluding TA) (2,000)
019103- A03 Operating Expenses 1,230,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 749,000
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 NAUSHERA 3,213,000
OI6555 REGIONAL PASSPORT OFFICE ORAKZAI
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)
Page 897
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- A03 Operating Expenses 985,000
019103- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 504,000
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 ORAKZAI 2,968,000
PR0151 DEPUT Y DIRECTOR (NZ) I&P PESHAWAR
019103- A01 Employees Related Expenses 44,669,000 28,663,000
019103- A011 Pay 216 67 27,480,000 16,514,000
019103- A011-1 Pay of Officers (21) (15) (6,230,000) (4,050,000)
019103- A011-2 Pay of Other Staff (195) (52) (21,250,000) (12,464,000)
019103- A012 Allowances 17,189,000 12,149,000
019103- A012-1 Regular Allowances (12,587,000) (6,277,000)
019103- A012-2 Other Allowances (Excluding TA) (4,602,000) (5,872,000)
019103- A03 Operating Expenses 4,958,000 20,918,000
Page 898
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- A032 Communications 543,000 387,000
019103- A033 Utilities 2,140,000 8,421,000
019103- A034 Occupancy Costs 1,127,000 2,461,000
019103- A038 Travel & Transportation 99,000 141,000
019103- A039 General 1,049,000 9,508,000
019103- A04 Employees Retirement Benefits 50,000 1,000,000
019103- A041 Pension 50,000 1,000,000
019103- A05 Grants, Subsidies and Write off Loans 50,000 1,000,000
019103- A052 Grants Domestic 50,000 1,000,000
019103- A09 Physical Assets 135,000 163,000
019103- A092 Computer Equipment 35,000 3,000
019103- A096 Purchase of Plant and Machinery 50,000 80,000
019103- A097 Purchase of Furniture and Fixture 50,000 80,000
019103- A12 Civil works 17,000 3,980,000
019103- A124 Building and Structures 17,000 3,980,000
019103- A13 Repairs and Maintenance 120,000 5,042,000
019103- A130 Transport 1,000 10,000
019103- A131 Machinery and Equipment 50,000 15,000
019103- A132 Furniture and Fixture 50,000 15,000
019103- A133 Buildings and Structure 1,000 5,000,000
019103- A137 Computer Equipment 18,000 2,000
Total- P DEPUTY DIRECTOR (NZ) I&P ESHAWAR 49,999,000 60,766,000
SH6555 REGIO NAL PASSPORT OFFICE ALPURI SHANGLA
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 1,381,000
Page 899
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- A032 Communications 50,000
019103- A033 Utilities 252,000
019103- A034 Occupancy Costs 900,000
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 ALPURI SHANGLA 3,364,000
SU6555 REGIONAL PASSPORT OFFICE SWABI
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 1,224,000
019103- A032 Communications 50,000
Page 900
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- A033 Utilities 252,000
019103- A034 Occupancy Costs 743,000
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 SWABI 3,207,000
SW0014 A.D PASSPORT & IMMIG SWAT
019103- A01 Employees Related Expenses 3,563,000
019103- A011 Pay 25 1,300,000
019103- A011-1 Pay of Officers (3) (500,000)
019103- A011-2 Pay of Other Staff (22) (800,000)
019103- A012 Allowances 2,263,000
019103- A012-1 Regular Allowances (2,261,000)
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