Details of Demands for Grants and Appropriations Vol-III, part 2

FY 2020-21 Details of demandsPages 101 to 200 of 847

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Page 101

NO. 094.- ISLAMABAD DEMANDS FOR GRANTS

DEMAND NO. 094 ( FC21J04 ) ISLAMABAD

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the ISLAMABAD.

Voted

Rs. 9,933,189,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	615,218,000	822,166,000	598,613,000
031	Law Courts	44,463,000	44,463,000	32,696,000
032	Police	8,409,663,000	8,479,642,000	8,982,637,000
033	Fire Protection	6,818,000	6,818,000	15,362,000
041	General Economic,Commercial & Labour Affairs	5,330,000	6,557,000	5,743,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	73,137,000	85,416,000	114,773,000
044	Mining and Manufacturing	4,042,000	4,041,000	5,527,000
062	Community Development	13,597,000	13,597,000	13,190,000
084	Religious Affairs	91,632,000	96,233,000	106,557,000
096	Administration			58,091,000
	Total	9,263,900,000	9,558,933,000	9,933,189,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,983,410,000	8,005,503,000	8,634,358,000
A011	Pay	3,095,528,000	3,109,084,000	3,054,026,000
A011-	1 Pay of Officers	(110,179,000)	(116,818,000)	(232,358,000)
A011-	2 Pay of Other Staff	(2,985,349,000)	(2,992,266,000)	(2,821,668,000)
A012	Allowances	4,887,882,000	4,896,419,000	5,580,332,000
A012-	1 Regular Allowances	(4,678,109,000)	(4,686,641,000)	(5,359,531,000)
A012-	2 Other Allowances (Excluding TA)	(209,773,000)	(209,778,000)	(220,801,000)
A03	Operating Expenses	971,071,000	1,072,009,000	1,005,838,000
A04	Employees Retirement Benefits	37,321,000	37,721,000	39,379,000
A05	Grants, Subsidies and Write off Loans	38,501,000	192,357,000	71,989,000
A06	Transfers	5,505,000	5,503,000	8,020,000
A09	Physical Assets	142,143,000	157,342,000	86,086,000
A12	Civil works	32,000	32,000	6,923,000
A13	Repairs and Maintenance	85,917,000	88,466,000	80,596,000
	Total	9,263,900,000	9,558,933,000	9,933,189,000

Page 102

NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi 011105 District	ve and Legislative Organs: Administration :
IB0822 RECLAMATION AND PROBATION DEPARTMENT
011105- A01	Employees Related Expenses		2,868,000	430,000
011105- A011	Pay 10		1,565,000	320,000
011105- A011-1	Pay of Officers (4)		(784,000)	(170,000)
011105- A011-2	Pay of Other Staff (6)		(781,000)	(150,000)
011105- A012	Allowances		1,303,000	110,000
011105- A012-1	Regular Allowances		(1,298,000)	(80,000)
011105- A012-2	Other Allowances (Excluding TA)		(5,000)	(30,000)
011105- A03	Operating Expenses		1,750,000	329,000
011105- A032	Communications		150,000	27,000
011105- A033	Utilities		300,000	100,000
011105- A034	Occupancy Costs		250,000	18,000
011105- A038	Travel & Transportation		300,000	45,000
011105- A039	General		750,000	139,000
011105- A04	Employees Retirement Benefits		200,000	20,000
011105- A041	Pension		200,000	20,000
011105- A05	Grants, Subsidies and Write off Loans		300,000	250,000
011105- A052	Grants Domestic		300,000	250,000
011105- A09	Physical Assets		600,000	27,000
011105- A092	Computer Equipment		300,000
011105- A095	Purchase of Transport		100,000	9,000
011105- A096	Purchase of Plant and Machinery		100,000	9,000
011105- A097	Purchase of Furniture and Fixture		100,000	9,000
011105- A13	Repairs and Maintenance		500,000	83,000
011105- A130	Transport		100,000	9,000
011105- A131	Machinery and Equipment		100,000	9,000
011105- A132	Furniture and Fixture		100,000	9,000
011105- A133	Buildings and Structure			18,000

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NO. 094.- FC21	J04 ISLAMABAD		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A137	Computer Equipment		200,000	38,000
Total-	RECLAMATION AND PROBATION DEPARTMENT		6,218,000	1,139,000
IB0824 INFRASTRUCTURE DEVELOPMENT ICT ISLAMABAD
011105- A01	Employees Related Expenses		1,684,000	420,000
011105- A011	Pay 7		858,000	353,000
011105- A011-1	Pay of Officers (2)		(398,000)	(102,000)
011105- A011-2	Pay of Other Staff (5)		(460,000)	(251,000)
011105- A012	Allowances		826,000	67,000
011105- A012-1	Regular Allowances		(821,000)	(40,000)
011105- A012-2	Other Allowances (Excluding TA)		(5,000)	(27,000)
011105- A03	Operating Expenses		1,030,000	107,000
011105- A032	Communications		30,000	14,000
011105- A033	Utilities		150,000	14,000
011105- A034	Occupancy Costs		150,000	14,000
011105- A038	Travel & Transportation		250,000	23,000
011105- A039	General		450,000	42,000
011105- A04	Employees Retirement Benefits		100,000
011105- A041	Pension		100,000
011105- A05	Grants, Subsidies and Write off Loans		300,000	15,000
011105- A052	Grants Domestic		300,000	15,000
011105- A09	Physical Assets		300,000
011105- A092	Computer Equipment		150,000
011105- A095	Purchase of Transport		50,000
011105- A096	Purchase of Plant and Machinery		50,000
011105- A097	Purchase of Furniture and Fixture		50,000
011105- A13	Repairs and Maintenance		400,000
011105- A130	Transport		50,000
011105- A131	Machinery and Equipment		50,000
011105- A132	Furniture and Fixture		100,000
011105- A137	Computer Equipment		200,000
Total- I I	NFRASTRUCTURE DEVELOPMENT ICT SLAMABAD		3,814,000	542,000

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NO. 094.- FC21	J04 ISLAMABAD No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
			Rs	Rs	Rs
ID1430 CHIEF C	ACCOUNTANT OMMISSIONER'S OFFICE ISLAMA	GENERAL P BAD.	AKISTAN REVENUES
011105- A01	Employees Related Expenses		58,401,000	58,401,000	67,020,000
011105- A011	Pay 126	126	36,594,000	36,594,000	39,213,000
011105- A011-1	Pay of Officers (26)	(26)	(16,830,000)	(16,830,000)	(16,330,000)
011105- A011-2	Pay of Other Staff (100)	(100)	(19,764,000)	(19,764,000)	(22,883,000)
011105- A012	Allowances		21,807,000	21,807,000	27,807,000
011105- A012-1	Regular Allowances		(16,856,000)	(16,856,000)	(22,847,000)
011105- A012-2	Other Allowances (Excluding TA)		(4,951,000)	(4,951,000)	(4,960,000)
011105- A03	Operating Expenses		179,705,000	179,705,000	173,437,000
011105- A032	Communications		1,470,000	1,470,000	2,758,000
011105- A033	Utilities		3,500,000	3,500,000	3,487,000
011105- A034	Occupancy Costs		145,532,000	145,532,000	132,406,000
011105- A038	Travel & Transportation		10,202,000	10,202,000	9,368,000
011105- A039	General		19,001,000	19,001,000	25,418,000
011105- A04	Employees Retirement Benefits		2,050,000	2,050,000	5,050,000
011105- A041	Pension		2,050,000	2,050,000	5,050,000
011105- A05	Grants, Subsidies and Write off Loans		2,104,000	2,105,000	5,844,000
011105- A052	Grants Domestic		2,104,000	2,105,000	5,844,000
011105- A06	Transfers		1,000
011105- A063	Entertainment & Gifts		1,000
011105- A09	Physical Assets		6,001,000	6,001,000	569,000
011105- A095	Purchase of Transport		1,001,000	1,001,000	9,000
011105- A096	Purchase of Plant and Machinery		3,300,000	3,300,000	467,000
011105- A097	Purchase of Furniture and Fixture		1,700,000	1,700,000	93,000
011105- A13	Repairs and Maintenance		6,158,000	6,158,000	2,914,000
011105- A130	Transport		2,758,000	2,758,000	1,870,000
011105- A131	Machinery and Equipment		1,500,000	1,500,000	467,000
011105- A132	Furniture and Fixture		1,500,000	1,500,000	187,000
011105- A133	Buildings and Structure		400,000	400,000	186,000
011105- A137	Computer Equipment				204,000
Total- I	CHIEF COMMISSIONER'S OFFICE SLAMABAD.		254,420,000	254,420,000	254,834,000

ID1438 OFFICE OF THE DEPUTY COMMISSIONER ISLAMABAD

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Table of Content		2356		Previous	Next
NO. 094.- FC21	J04 ISLAMABAD			DEMANDS FOR GRANTS
	No	of Posts	2019-2020	2019-2020	2020-2021
	2019-20	2020-21	Budget	Revised	Budget
			Estimate	Estimate	Estimate
	ACCOUNTANT	GENERAL P	Rs AKISTAN REVEN	Rs UES	Rs
011105- A01	Employees Related Expenses		129,446,000	133,610,000	129,430,000
011105- A011	Pay 201	213	79,690,000	82,190,000	72,900,000
011105- A011-1	Pay of Officers (20)	(23)	(10,800,000)	(12,100,000)	(15,100,000)
011105- A011-2	Pay of Other Staff (181)	(190)	(68,890,000)	(70,090,000)	(57,800,000)
011105- A012	Allowances		49,756,000	51,420,000	56,530,000
011105- A012-1	Regular Allowances		(41,490,000)	(43,154,000)	(48,260,000)
011105- A012-2	Other Allowances (Excluding TA)		(8,266,000)	(8,266,000)	(8,270,000)
011105- A03	Operating Expenses		75,963,000	102,963,000	56,982,000
011105- A032	Communications		3,050,000	3,050,000	1,495,000
011105- A033	Utilities		6,225,000	8,225,000	5,169,000
011105- A034	Occupancy Costs		10,400,000	10,400,000	7,396,000
011105- A038	Travel & Transportation		28,220,000	31,220,000	14,231,000
011105- A039	General		28,068,000	50,068,000	28,691,000
011105- A04	Employees Retirement Benefits		10,009,000	10,009,000	2,100,000
011105- A041	Pension		10,009,000	10,009,000	2,100,000
011105- A05	Grants, Subsidies and Write off Loans		5,100,000	158,350,000	3,500,000
011105- A052	Grants Domestic		5,100,000	158,350,000	3,500,000
011105- A06	Transfers		2,000	2,000
011105- A063	Entertainment & Gifts		2,000	2,000
011105- A09	Physical Assets		5,789,000	13,289,000	1,027,000
011105- A095	Purchase of Transport		110,000	110,000	187,000
011105- A096	Purchase of Plant and Machinery		870,000	7,870,000	467,000
011105- A097	Purchase of Furniture and Fixture		750,000	1,250,000	280,000
011105- A098	Purchase of Other Assets		4,059,000	4,059,000	93,000
011105- A13	Repairs and Maintenance		7,800,000	8,100,000	3,609,000
011105- A130	Transport		4,600,000	4,900,000	2,618,000
011105- A131	Machinery and Equipment		1,400,000	1,400,000	374,000
011105- A132	Furniture and Fixture		700,000	700,000	374,000
011105- A133	Buildings and Structure		1,100,000	1,100,000	93,000
011105- A137	Computer Equipment				150,000
Total-	OFFICE OF THE DEPUTY COMMISSIONER ISLAMABAD		234,109,000	426,323,000	196,648,000

ID1442 CO-OPERATIVE SOCIETIES DEPARTMENT ISLAMABAD.

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NO. 094.- FC21	J04 ISLAMABAD			DEMAND	S FOR GRANTS
	No o 2019-20 ACCOUNTANT	f Posts 2020-21 GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENUES	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
011105- A01	Employees Related Expenses		4,405,000	8,407,000	5,650,000
011105- A011	Pay 12	19	3,005,000	6,005,000	3,407,000
011105- A011-1	Pay of Officers (2)	(6)	(475,000)	(2,475,000)	(1,920,000)
011105- A011-2	Pay of Other Staff (10)	(13)	(2,530,000)	(3,530,000)	(1,487,000)
011105- A012	Allowances		1,400,000	2,402,000	2,243,000
011105- A012-1	Regular Allowances		(1,120,000)	(2,122,000)	(1,843,000)
011105- A012-2	Other Allowances (Excluding TA)		(280,000)	(280,000)	(400,000)
011105- A03	Operating Expenses		541,000	741,000	1,146,000
011105- A031	Fees		1,000	1,000
011105- A032	Communications		70,000	70,000	81,000
011105- A033	Utilities		50,000	250,000	449,000
011105- A034	Occupancy Costs		280,000	280,000	449,000
011105- A038	Travel & Transportation		70,000	70,000	84,000
011105- A039	General		70,000	70,000	83,000
011105- A04	Employees Retirement Benefits		1,000	1,000	10,000
011105- A041	Pension		1,000	1,000	10,000
011105- A05	Grants, Subsidies and Write off Loans		1,000	1,000	151,000
011105- A052	Grants Domestic		1,000	1,000	151,000
011105- A09	Physical Assets			500,000
011105- A096	Purchase of Plant and Machinery			300,000
011105- A097	Purchase of Furniture and Fixture			200,000
011105- A13	Repairs and Maintenance		55,000	55,000	115,000
011105- A130	Transport		25,000	25,000	47,000
011105- A131	Machinery and Equipment		15,000	15,000	47,000
011105- A132	Furniture and Fixture		15,000	15,000	21,000
Total- C D	O-OPERATIVE SOCIETIES EPARTMENT ISLAMABAD.		5,003,000	9,705,000	7,072,000
ID1446 TWELVE	UNION COUNCILS ISLAMABAD
011105- A01	Employees Related Expenses		6,346,000	6,336,000	6,741,000
011105- A011	Pay 22	22	3,533,000	3,533,000	3,899,000
011105- A011-2	Pay of Other Staff (22)	(22)	(3,533,000)	(3,533,000)	(3,899,000)
011105- A012	Allowances		2,813,000	2,803,000	2,842,000
011105- A012-1	Regular Allowances		(2,151,000)	(2,151,000)	(2,476,000)

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NO. 094.- FC21	J04 ISLAMABAD			DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A012-2	Other Allowances (Excluding TA)		(662,000)	(652,000)	(366,000)
011105- A03	Operating Expenses		35,000	40,000	120,000
011105- A034	Occupancy Costs		5,000	10,000	93,000
011105- A038	Travel & Transportation		10,000	10,000	9,000
011105- A039	General		20,000	20,000	18,000
011105- A04	Employees Retirement	Benefits	266,000	266,000	273,000
011105- A041	Pension		266,000	266,000	273,000
011105- A05	Grants, Subsidies and	Write off Loans	5,000	10,000	907,000
011105- A052	Grants Domestic		5,000	10,000	907,000
Total- TWELVE UNION COUNCILS ISLAMABAD			6,652,000	6,652,000	8,041,000
ID1460 OFFICE	OF THE ASSISTANT DIRECTOR LOCAL GOVERNMENT AND RURAL DEVELOPMENT				ISLAMABAD
011105- A01	Employees Related Expenses		25,691,000	25,691,000	22,560,000
011105- A011	Pay	66 66	15,746,000	15,746,000	12,982,000
011105- A011-1	Pay of Officers	(6) (6)	(2,818,000)	(2,818,000)	(2,300,000)
011105- A011-2	Pay of Other Staff	(60) (60)	(12,928,000)	(12,928,000)	(10,682,000)
011105- A012	Allowances		9,945,000	9,945,000	9,578,000
011105- A012-1	Regular Allowances		(7,896,000)	(7,896,000)	(8,078,000)
011105- A012-2	Other Allowances (Excluding TA)		(2,049,000)	(2,049,000)	(1,500,000)
011105- A03	Operating Expenses		3,394,000	3,394,000	3,966,000
011105- A032	Communications		130,000	130,000	121,000
011105- A033	Utilities		270,000	270,000	252,000
011105- A034	Occupancy Costs		1,874,000	1,874,000	2,641,000
011105- A038	Travel & Transportation		1,030,000	1,030,000	887,000
011105- A039	General		90,000	90,000	65,000
011105- A04	Employees Retirement	Benefits	1,600,000	1,600,000	10,000
011105- A041	Pension		1,600,000	1,600,000	10,000
011105- A05	Grants, Subsidies and	Write off Loans	10,000	10,000	110,000
011105- A052	Grants Domestic		10,000	10,000	110,000
011105- A09	Physical Assets		100,000	100,000	14,000
011105- A092	Computer Equipment		40,000	40,000
011105- A096	Purchase of Plant and Machinery		40,000	40,000	14,000
011105- A097	Purchase of Furniture and Fixture		20,000	20,000

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NO. 094.- FC21	J04 ISLAMABAD		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A13	Repairs and Maintenance	190,000	190,000	179,000
011105- A130	Transport	60,000	60,000	56,000
011105- A131	Machinery and Equipment	50,000	50,000	47,000
011105- A132	Furniture and Fixture	20,000	20,000	19,000
011105- A134	Irrigation Works	20,000	20,000	19,000
011105- A137	Computer Equipment	40,000	40,000	38,000
Total-	OFFICE OF THE ASSISTANT DIRECTOR LOCAL GOVERNMENT AND RURAL DEVELOPMENT ISLAMABAD	30,985,000	30,985,000	26,839,000
ID6811 DEPLO	YPMENT OF FORCES IN AID OF CIVIL ADMINISTRATION
011105- A01	Employees Related Expenses	1,000	1,000
011105- A012	Allowances	1,000	1,000
011105- A012-2	Other Allowances (Excluding TA)	(1,000)	(1,000)
011105- A03	Operating Expenses	10,700,000	10,700,000	10,658,000
011105- A032	Communications	400,000	400,000	467,000
011105- A033	Utilities	2,000,000	2,000,000	2,337,000
011105- A038	Travel & Transportation	7,900,000	7,900,000	7,480,000
011105- A039	General	400,000	400,000	374,000
011105- A13	Repairs and Maintenance	1,251,000	1,251,000	1,439,000
011105- A130	Transport	1,251,000	1,251,000	1,439,000
Total-	DEPLOYPMENT OF FORCES IN AID OF CIVIL ADMINISTRATION	11,952,000	11,952,000	12,097,000
011105	Total- District Administration	543,121,000	750,069,000	507,212,000
0111	Total- Executive and Legislative Organs	543,121,000	750,069,000	507,212,000
0112 Financi 011205 Tax Ma ID1439 EXCISE	al and Fiscal Affairs: nagement (Customs Income Tax Exc : AND TAXATION DEPARTMENT ISLAMABAD
011205- A01	Employees Related Expenses	43,994,000	43,994,000	50,450,000
011205- A011	Pay 91 117	28,400,000	28,400,000	31,836,000
011205- A011-1	Pay of Officers (8) (12)	(5,600,000)	(5,600,000)	(6,836,000)
011205- A011-2	Pay of Other Staff (83) (105)	(22,800,000)	(22,800,000)	(25,000,000)
011205- A012	Allowances	15,594,000	15,594,000	18,614,000
011205- A012-1	Regular Allowances	(12,094,000)	(12,094,000)	(13,914,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,500,000)	(3,500,000)	(4,700,000)

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Table of C	2360 ontent		Previous	Next
NO. 094.- FC2	1J04 ISLAMABAD		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVEN	Rs UES	Rs
011205- A03	Operating Expenses	24,601,000	24,601,000	32,630,000
011205- A032	Communications	700,000	700,000	1,215,000
011205- A033	Utilities	3,001,000	3,001,000	3,740,000
011205- A034	Occupancy Costs	3,500,000	3,500,000	3,740,000
011205- A038	Travel & Transportation	2,260,000	2,260,000	2,150,000
011205- A039	General	15,140,000	15,140,000	21,785,000
011205- A04	Employees Retirement Benefits	1,000	1,000	1,000,000
011205- A041	Pension	1,000	1,000	1,000,000
011205- A05	Grants, Subsidies and Write off Loans	1,000	1,000	500,000
011205- A052	Grants Domestic	1,000	1,000	500,000
011205- A09	Physical Assets			1,402,000
011205- A096	Purchase of Plant and Machinery			935,000
011205- A097	Purchase of Furniture and Fixture			467,000
011205- A12	Civil works			467,000
011205- A124	Building and Structures			467,000
011205- A13	Repairs and Maintenance	3,500,000	3,500,000	4,952,000
011205- A130	Transport	350,000	350,000	280,000
011205- A131	Machinery and Equipment	1,100,000	1,100,000	935,000
011205- A132	Furniture and Fixture	550,000	550,000	654,000
011205- A133	Buildings and Structure			280,000
011205- A137	Computer Equipment	1,500,000	1,500,000	2,523,000
011205- A138	General			280,000
Total-	EXCISE AND TAXATION DEPARTMENT ISLAMABAD	72,097,000	72,097,000	91,401,000
011205	Total- Tax Management (Customs Income Tax Exc	72,097,000	72,097,000	91,401,000
0112	Total- Financial and Fiscal Affairs	72,097,000	72,097,000	91,401,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	615,218,000	822,166,000	598,613,000
01	Total- General Public Service	615,218,000	822,166,000	598,613,000

03 Public Order And Safety Affairs: 031 Law Courts: 0311 Law Courts:

Page 110

NO. 094.- FC21	J04 ISLAMABAD		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
031101 Courts/ IB5000 PROSEC	ACCOUNTANT GENERAL P Justice : UTION DEPARTMENT ICT	AKISTAN REVENUES
031101- A01	Employees Related Expenses	7,125,000	7,124,000	4,048,000
031101- A011	Pay 69 69	4,251,000	4,250,000	2,522,000
031101- A011-1	Pay of Officers (17) (17)	(1,623,000)	(1,623,000)	(976,000)
031101- A011-2	Pay of Other Staff (52) (52)	(2,628,000)	(2,627,000)	(1,546,000)
031101- A012	Allowances	2,874,000	2,874,000	1,526,000
031101- A012-1	Regular Allowances	(2,074,000)	(2,074,000)	(1,317,000)
031101- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(209,000)
031101- A03	Operating Expenses	15,728,000	16,829,000	2,427,000
031101- A032	Communications	3,000	3,000	111,000
031101- A033	Utilities	300,000	300,000	65,000
031101- A034	Occupancy Costs	9,050,000	11,726,000	1,411,000
031101- A038	Travel & Transportation	3,500,000	3,500,000	541,000
031101- A039	General	2,875,000	1,300,000	299,000
031101- A04	Employees Retirement Benefits	1,200,000	1,200,000	20,000
031101- A041	Pension	1,200,000	1,200,000	20,000
031101- A05	Grants, Subsidies and Write off Loans	5,100,000	4,000,000	60,000
031101- A052	Grants Domestic	5,100,000	4,000,000	60,000
031101- A06	Transfers	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000
031101- A09	Physical Assets	346,000	346,000	27,000
031101- A095	Purchase of Transport	100,000	100,000	9,000
031101- A096	Purchase of Plant and Machinery	100,000	100,000	9,000
031101- A097	Purchase of Furniture and Fixture	146,000	146,000	9,000
031101- A13	Repairs and Maintenance	5,500,000	5,500,000	45,000
031101- A130	Transport	1,500,000	1,500,000	9,000
031101- A131	Machinery and Equipment	1,500,000	1,500,000	9,000
031101- A132	Furniture and Fixture	1,500,000	1,500,000	9,000
031101- A133	Buildings and Structure	1,000,000	1,000,000	18,000
Total- PROSECUTION DEPARTMENT ICT		35,000,000	35,000,000	6,627,000
ID1444 DISTRICT ATTORNEY ISLAMABAD
031101- A01	Employees Related Expenses	7,289,000	7,289,000	12,770,000

Page 111

Table of Content		2362		Previous	Next
NO. 094.- FC21	J04 ISLAMABAD			DEMANDS FOR GRANTS
	No o 2019-20 ACCOUNTANT G	f Posts 2020-21 ENERAL PA	2019-2020 Budget Estimate Rs KISTAN REVEN	2019-2020 Revised Estimate Rs UES	2020-2021 Budget Estimate Rs
031101- A011	Pay 18	18	4,230,000	4,230,000	6,710,000
031101- A011-1	Pay of Officers (5)	(5)	(2,310,000)	(2,310,000)	(3,380,000)
031101- A011-2	Pay of Other Staff (13)	(13)	(1,920,000)	(1,920,000)	(3,330,000)
031101- A012	Allowances		3,059,000	3,059,000	6,060,000
031101- A012-1	Regular Allowances		(2,576,000)	(2,576,000)	(3,506,000)
031101- A012-2	Other Allowances (Excluding TA)		(483,000)	(483,000)	(2,554,000)
031101- A03	Operating Expenses		1,819,000	1,819,000	5,502,000
031101- A032	Communications		120,000	120,000	270,000
031101- A033	Utilities		65,000	65,000	187,000
031101- A034	Occupancy Costs		1,325,000	1,325,000	2,805,000
031101- A038	Travel & Transportation		123,000	123,000	1,306,000
031101- A039	General		186,000	186,000	934,000
031101- A04	Employees Retirement Benefits		225,000	225,000	999,000
031101- A041	Pension		225,000	225,000	999,000
031101- A05	Grants, Subsidies and Write off Loans		1,000	1,000	2,500,000
031101- A052	Grants Domestic		1,000	1,000	2,500,000
031101- A09	Physical Assets		3,000	3,000	3,552,000
031101- A095	Purchase of Transport		1,000	1,000	2,805,000
031101- A096	Purchase of Plant and Machinery		1,000	1,000	467,000
031101- A097	Purchase of Furniture and Fixture		1,000	1,000	280,000
031101- A13	Repairs and Maintenance		126,000	126,000	746,000
031101- A130	Transport		60,000	60,000	280,000
031101- A131	Machinery and Equipment		35,000	35,000	187,000
031101- A132	Furniture and Fixture		7,000	7,000	93,000
031101- A137	Computer Equipment		24,000	24,000	186,000
Total-	DISTRICT ATTORNEY ISLAMABAD		9,463,000	9,463,000	26,069,000
031101	Total- Courts/Justice		44,463,000	44,463,000	32,696,000
0311	Total- Law Courts		44,463,000	44,463,000	32,696,000
031	Total- Law Courts		44,463,000	44,463,000	32,696,000
032 Police: 0321 Police:

032101 Federal Police : IB5124 SAFE CITY ISLAMABAD

Page 112

NO. 094.- FC21	J04 ISLAMABAD		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A01	Employees Related Expenses			30,000,000
032101- A011	Pay 61			10,100,000
032101- A011-1	Pay of Officers (20)			(5,100,000)
032101- A011-2	Pay of Other Staff (41)			(5,000,000)
032101- A012	Allowances			19,900,000
032101- A012-1	Regular Allowances			(16,600,000)
032101- A012-2	Other Allowances (Excluding TA)			(3,300,000)
032101- A03	Operating Expenses		170,900,000	223,495,000
032101- A032	Communications		4,000,000	3,832,000
032101- A033	Utilities		60,557,000	65,459,000
032101- A034	Occupancy Costs		40,001,000	23,393,000
032101- A036	Motor Vehicles		500,000	467,000
032101- A038	Travel & Transportation		11,042,000	9,772,000
032101- A039	General		54,800,000	120,572,000
032101- A05	Grants, Subsidies and Write off Loans			1,000,000
032101- A052	Grants Domestic			1,000,000
032101- A06	Transfers			2,010,000
032101- A061	Scholarship			2,010,000
032101- A09	Physical Assets		55,900,000	4,113,000
032101- A092	Computer Equipment		50,000,000
032101- A095	Purchase of Transport		1,000,000	1,870,000
032101- A096	Purchase of Plant and Machinery		3,500,000	1,402,000
032101- A097	Purchase of Furniture and Fixture		400,000	374,000
032101- A098	Purchase of Other Assets		1,000,000	467,000
032101- A13	Repairs and Maintenance		23,200,000	21,061,000
032101- A130	Transport		1,000,000	935,000
032101- A131	Machinery and Equipment		21,000,000	19,090,000
032101- A132	Furniture and Fixture		300,000	467,000
032101- A133	Buildings and Structure		100,000	93,000
032101- A137	Computer Equipment		800,000	467,000
032101- A138	General			9,000
Total- SAFE CITY ISLAMABAD			250,000,000	281,679,000

ID1457 POLICE DEPARTMENT OF FEDERAL AREA ISLAMABAD

Page 113

2364

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NO. 094.- FC21	J04 ISLAMABAD		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL	2019-2020 Budget Estimate Rs PAKISTAN REVEN	2019-2020 Revised Estimate Rs UES	2020-2021 Budget Estimate Rs
032101- A01	Employees Related Expenses	6,970,750,000	6,970,750,000	7,463,556,000
032101- A011	Pay 11555 11494	2,664,900,000	2,664,900,000	2,540,707,000
032101- A011-1	Pay of Officers (315) (295)	(39,155,000)	(39,155,000)	(132,895,000)
032101- A011-2	Pay of Other Staff (11240)(11199)	(2,625,745,000)	(2,625,745,000)	(2,407,812,000)
032101- A012	Allowances	4,305,850,000	4,305,850,000	4,922,849,000
032101- A012-1	Regular Allowances	(4,130,949,000)	(4,130,949,000)	(4,745,349,000)
032101- A012-2	Other Allowances (Excluding TA)	(174,901,000)	(174,901,000)	(177,500,000)
032101- A03	Operating Expenses	560,474,000	455,556,000	386,631,000
032101- A032	Communications	19,711,000	15,701,000	14,968,000
032101- A033	Utilities	112,558,000	52,000,000	54,416,000
032101- A034	Occupancy Costs	42,103,000	5,101,000	1,700,000
032101- A036	Motor Vehicles	3,500,000	3,000,000	3,272,000
032101- A038	Travel & Transportation	193,244,000	192,201,000	179,809,000
032101- A039	General	189,358,000	187,553,000	132,466,000
032101- A04	Employees Retirement Benefits	16,000,000	16,000,000	16,000,000
032101- A041	Pension	16,000,000	16,000,000	16,000,000
032101- A05	Grants, Subsidies and Write off Loans	26,122,000	26,122,000	26,131,000
032101- A052	Grants Domestic	26,122,000	26,122,000	26,131,000
032101- A06	Transfers	5,000,000	4,999,000	5,010,000
032101- A061	Scholarship	4,999,000	4,999,000	5,010,000
032101- A063	Entertainment & Gifts	1,000
032101- A09	Physical Assets	123,405,000	71,504,000	67,291,000
032101- A092	Computer Equipment	55,002,000	5,002,000
032101- A094	Other Stores and Stocks	3,000	2,000	18,000
032101- A095	Purchase of Transport	36,000,000	35,000,000	37,400,000
032101- A096	Purchase of Plant and Machinery	9,000,000	5,500,000	5,610,000
032101- A097	Purchase of Furniture and Fixture	6,050,000	5,650,000	7,480,000
032101- A098	Purchase of Other Assets	17,350,000	20,350,000	16,783,000
032101- A13	Repairs and Maintenance	56,821,000	33,620,000	36,705,000
032101- A130	Transport	26,000,000	25,000,000	28,050,000
032101- A131	Machinery and Equipment	24,002,000	3,001,000	2,814,000
032101- A132	Furniture and Fixture	1,300,000	1,000,000	748,000
032101- A133	Buildings and Structure	4,100,000	4,000,000	4,674,000

Page 114

NO. 094.- FC21	J04 ISLAMABAD		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
032101- A137	Computer Equipment	1,300,000	500,000	374,000
032101- A138	General	119,000	119,000	45,000
Total- POLICE DEPARTMENT OF FEDERAL AREA ISLAMABAD		7,758,572,000	7,578,551,000	8,001,324,000
ID9338 COUNTER TERRORISM DEPARTMENT (CTD), ISLAMABAD
032101- A01	Employees Related Expenses	576,653,000	576,653,000	624,278,000
032101- A011	Pay 970 970	159,910,000	159,910,000	197,862,000
032101- A011-1	Pay of Officers (23) (23)	(14,162,000)	(14,162,000)	(14,852,000)
032101- A011-2	Pay of Other Staff (947) (947)	(145,748,000)	(145,748,000)	(183,010,000)
032101- A012	Allowances	416,743,000	416,743,000	426,416,000
032101- A012-1	Regular Allowances	(409,941,000)	(409,941,000)	(419,321,000)
032101- A012-2	Other Allowances (Excluding TA)	(6,802,000)	(6,802,000)	(7,095,000)
032101- A03	Operating Expenses	64,402,000	64,402,000	57,573,000
032101- A032	Communications	251,000	251,000	925,000
032101- A033	Utilities	7,901,000	7,901,000	11,322,000
032101- A034	Occupancy Costs	2,000	2,000
032101- A036	Motor Vehicles	1,000	1,000	9,000
032101- A038	Travel & Transportation	20,702,000	20,702,000	25,543,000
032101- A039	General	35,545,000	35,545,000	19,774,000
032101- A04	Employees Retirement Benefits	802,000	802,000	2,730,000
032101- A041	Pension	802,000	802,000	2,730,000
032101- A05	Grants, Subsidies and Write off Loans	5,000	5,000	6,570,000
032101- A052	Grants Domestic	5,000	5,000	6,570,000
032101- A06	Transfers	500,000	500,000	1,000,000
032101- A061	Scholarship	499,000	499,000	1,000,000
032101- A063	Entertainment & Gifts	1,000	1,000
032101- A09	Physical Assets	5,953,000	5,953,000	3,328,000
032101- A092	Computer Equipment	2,200,000	2,200,000
032101- A095	Purchase of Transport	1,000	1,000	9,000
032101- A096	Purchase of Plant and Machinery	1,550,000	1,550,000	1,449,000
032101- A097	Purchase of Furniture and Fixture	2,200,000	2,200,000	1,870,000
032101- A098	Purchase of Other Assets	2,000	2,000
032101- A13	Repairs and Maintenance	2,776,000	2,776,000	4,155,000

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NO. 094.- FC21	J04 ISLAMABAD		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
032101- A130	Transport	2,000,000	2,000,000	2,805,000
032101- A131	Machinery and Equipment	350,000	350,000	608,000
032101- A132	Furniture and Fixture	350,000	350,000	654,000
032101- A133	Buildings and Structure	1,000	1,000	9,000
032101- A137	Computer Equipment	75,000	75,000	79,000
Total- (	COUNTER TERRORISM DEPARTMENT CTD), ISLAMABAD	651,091,000	651,091,000	699,634,000
032101	Total- Federal Police	8,409,663,000	8,479,642,000	8,982,637,000
0321	Total- Police	8,409,663,000	8,479,642,000	8,982,637,000
032	Total- Police	8,409,663,000	8,479,642,000	8,982,637,000
033 Fire Pr 0331 Fire pro 033101 Admini	otection: tection: stration :
ID1432 CIVIL DEFENCE DEPARTMENT, ICT ISLAMABAD.
033101- A01	Employees Related Expenses	5,264,000	5,264,000	13,180,000
033101- A011	Pay 71 71	3,125,000	3,125,000	7,043,000
033101- A011-1	Pay of Officers (2) (2)	(700,000)	(700,000)	(800,000)
033101- A011-2	Pay of Other Staff (69) (69)	(2,425,000)	(2,425,000)	(6,243,000)
033101- A012	Allowances	2,139,000	2,139,000	6,137,000
033101- A012-1	Regular Allowances	(1,202,000)	(1,202,000)	(4,937,000)
033101- A012-2	Other Allowances (Excluding TA)	(937,000)	(937,000)	(1,200,000)
033101- A03	Operating Expenses	1,482,000	1,482,000	1,887,000
033101- A032	Communications	75,000	75,000	79,000
033101- A033	Utilities	4,000	4,000
033101- A034	Occupancy Costs	500,000	500,000	748,000
033101- A038	Travel & Transportation	690,000	690,000	812,000
033101- A039	General	213,000	213,000	248,000
033101- A05	Grants, Subsidies and Write off Loans			230,000
033101- A052	Grants Domestic			230,000
033101- A09	Physical Assets	2,000	2,000
033101- A096	Purchase of Plant and Machinery	1,000	1,000
033101- A097	Purchase of Furniture and Fixture	1,000	1,000
033101- A13	Repairs and Maintenance	70,000	70,000	65,000

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NO. 094.- FC21	J04 ISLAMABAD		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENU	2019-2020 Revised Estimate Rs ES	2020-2021 Budget Estimate Rs
033101- A130	Transport	50,000	50,000	47,000
033101- A131	Machinery and Equipment	10,000	10,000	9,000
033101- A132	Furniture and Fixture	10,000	10,000	9,000
Total-	CIVIL DEFENCE DEPARTMENT, ICT ISLAMABAD.	6,818,000	6,818,000	15,362,000
033101	Total- Administration	6,818,000	6,818,000	15,362,000
0331	Total- Fire protection	6,818,000	6,818,000	15,362,000
033	Total- Fire Protection	6,818,000	6,818,000	15,362,000
03	Total- Public Order And Safety Affairs	8,460,944,000	8,530,923,000	9,030,695,000
04 Econo	mic Affairs:
041 Genera 0413 Genera 041310 Admini ID1440 LABOU	l Economic,Commercial & Labour Affairs: l Labour Affairs: stration : R WELFARE DEPARTMENT, ICT, ISLAMABAD
041310- A01	Employees Related Expenses	5,090,000	6,018,000	4,990,000
041310- A011	Pay 12 12	2,770,000	3,384,000	2,706,000
041310- A011-1	Pay of Officers (4) (4)	(1,111,000)	(1,110,000)	(1,136,000)
041310- A011-2	Pay of Other Staff (8) (8)	(1,659,000)	(2,274,000)	(1,570,000)
041310- A012	Allowances	2,320,000	2,634,000	2,284,000
041310- A012-1	Regular Allowances	(2,005,000)	(2,319,000)	(1,984,000)
041310- A012-2	Other Allowances (Excluding TA)	(315,000)	(315,000)	(300,000)
041310- A03	Operating Expenses	229,000	228,000	673,000
041310- A032	Communications	2,000	2,000	19,000
041310- A034	Occupancy Costs	194,000	194,000	421,000
041310- A038	Travel & Transportation	22,000	22,000	93,000
041310- A039	General	11,000	10,000	140,000
041310- A04	Employees Retirement Benefits	1,000	1,000
041310- A041	Pension	1,000	1,000
041310- A05	Grants, Subsidies and Write off Loans	5,000	5,000	80,000
041310- A052	Grants Domestic	5,000	5,000	80,000
041310- A09	Physical Assets	2,000	302,000
041310- A096	Purchase of Plant and Machinery	1,000	201,000
041310- A097	Purchase of Furniture and Fixture	1,000	101,000
041310- A13	Repairs and Maintenance	3,000	3,000

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NO. 094.- FC21	J04 ISLAMABAD		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A130	Transport	1,000	1,000
041310- A131	Machinery and Equipment	1,000	1,000
041310- A132	Furniture and Fixture	1,000	1,000
Total- I	LABOUR WELFARE DEPARTMENT, ICT, SLAMABAD	5,330,000	6,557,000	5,743,000
041310	Total- Administration	5,330,000	6,557,000	5,743,000
0413	Total- General Labour Affairs	5,330,000	6,557,000	5,743,000
041	Total- General Economic,Commercial &	5,330,000	6,557,000	5,743,000
	Labour Affairs
042 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042101 Administration/land commission :
IB1086 ISLAMA	BAD FOOD AUTHORITY ICT
042101- A01	Employees Related Expenses			5,470,000
042101- A011	Pay 28			4,330,000
042101- A011-1	Pay of Officers (15)			(2,400,000)
042101- A011-2	Pay of Other Staff (13)			(1,930,000)
042101- A012	Allowances			1,140,000
042101- A012-1	Regular Allowances			(680,000)
042101- A012-2	Other Allowances (Excluding TA)			(460,000)
042101- A03	Operating Expenses			611,000
042101- A032	Communications			75,000
042101- A033	Utilities			84,000
042101- A038	Travel & Transportation			253,000
042101- A039	General			199,000
042101- A05	Grants, Subsidies and Write off Loans			100,000
042101- A052	Grants Domestic			100,000
042101- A09	Physical Assets			2,596,000
042101- A095	Purchase of Transport			1,615,000
042101- A096	Purchase of Plant and Machinery			654,000
042101- A097	Purchase of Furniture and Fixture			327,000
042101- A12	Civil works			924,000
042101- A124	Building and Structures			924,000
042101- A13	Repairs and Maintenance			449,000

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NO. 094.- FC21	J04 ISLAMABAD		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
042101- A130	Transport			131,000
042101- A131	Machinery and Equipment			187,000
042101- A132	Furniture and Fixture			47,000
042101- A137	Computer Equipment			84,000
Total- I	SLAMABAD FOOD AUTHORITY ICT			10,150,000
ID1441 AGRICULTURE DEPARTMENT ISLAMABAD
042101- A01	Employees Related Expenses	6,335,000	6,335,000	8,700,000
042101- A011	Pay 25 25	3,925,000	3,925,000	5,670,000
042101- A011-1	Pay of Officers (1) (1)	(51,000)	(51,000)	(1,010,000)
042101- A011-2	Pay of Other Staff (24) (24)	(3,874,000)	(3,874,000)	(4,660,000)
042101- A012	Allowances	2,410,000	2,410,000	3,030,000
042101- A012-1	Regular Allowances	(1,989,000)	(1,989,000)	(2,456,000)
042101- A012-2	Other Allowances (Excluding TA)	(421,000)	(421,000)	(574,000)
042101- A03	Operating Expenses	1,309,000	1,309,000	2,043,000
042101- A032	Communications	52,000	52,000	47,000
042101- A033	Utilities	120,000	120,000	131,000
042101- A034	Occupancy Costs	483,000	483,000	712,000
042101- A038	Travel & Transportation	453,000	453,000	887,000
042101- A039	General	201,000	201,000	266,000
042101- A04	Employees Retirement Benefits	1,000	1,000	300,000
042101- A041	Pension	1,000	1,000	300,000
042101- A05	Grants, Subsidies and Write off Loans	2,000	2,000	358,000
042101- A052	Grants Domestic	2,000	2,000	358,000
042101- A13	Repairs and Maintenance	122,000	122,000	220,000
042101- A130	Transport	32,000	32,000	65,000
042101- A131	Machinery and Equipment	30,000	20,000	47,000
042101- A132	Furniture and Fixture	20,000	10,000	47,000
042101- A137	Computer Equipment	10,000	30,000	19,000
042101- A138	General	30,000	30,000	42,000
Total- I	AGRICULTURE DEPARTMENT SLAMABAD	7,769,000	7,769,000	11,621,000
ID1445 FOOD DEPARTMENT ISLAMABAD
042101- A01	Employees Related Expenses	4,468,000	4,468,000	5,071,000

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NO. 094.- FC21	J04 ISLAMABAD			DEMAND	S FOR GRANTS
	No o 2019-20 ACCOUNTANT G	f Posts 2020-21 ENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENUES	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
042101- A011	Pay 16	16	2,975,000	2,975,000	3,117,000
042101- A011-1	Pay of Officers (4)	(4)	(1,150,000)	(1,150,000)	(992,000)
042101- A011-2	Pay of Other Staff (12)	(12)	(1,825,000)	(1,825,000)	(2,125,000)
042101- A012	Allowances		1,493,000	1,493,000	1,954,000
042101- A012-1	Regular Allowances		(1,238,000)	(1,238,000)	(1,674,000)
042101- A012-2	Other Allowances (Excluding TA)		(255,000)	(255,000)	(280,000)
042101- A03	Operating Expenses		2,345,000	2,345,000	1,771,000
042101- A032	Communications		62,000	62,000	58,000
042101- A033	Utilities		52,000	52,000	19,000
042101- A034	Occupancy Costs		1,400,000	1,400,000	850,000
042101- A038	Travel & Transportation		661,000	661,000	683,000
042101- A039	General		170,000	170,000	161,000
042101- A04	Employees Retirement Benefits		350,000	350,000	300,000
042101- A041	Pension		350,000	350,000	300,000
042101- A05	Grants, Subsidies and Write off Loans		2,000	2,000	2,000,000
042101- A052	Grants Domestic		2,000	2,000	2,000,000
042101- A09	Physical Assets		3,000	3,000
042101- A095	Purchase of Transport		1,000	1,000
042101- A096	Purchase of Plant and Machinery		1,000	1,000
042101- A097	Purchase of Furniture and Fixture		1,000	1,000
042101- A13	Repairs and Maintenance		76,000	76,000	71,000
042101- A130	Transport		60,000	60,000	56,000
042101- A131	Machinery and Equipment		1,000	1,000
042101- A132	Furniture and Fixture		1,000	1,000
042101- A137	Computer Equipment		14,000	14,000	15,000
Total- FOOD DEPARTMENT ISLAMABAD			7,244,000	7,244,000	9,213,000
042101 T	otal- Administration/land commission		15,013,000	15,013,000	30,984,000
042103 agricult ID1456 OFFICE	ural research and extension ser : OF THE SOIL CONSERVATION ISL	AMABAD
042103- A01	Employees Related Expenses		11,630,000	11,630,000	10,560,000
042103- A011	Pay 41	41	7,155,000	7,155,000	6,325,000
042103- A011-1	Pay of Officers (1)	(1)	(600,000)	(600,000)	(1,240,000)
042103- A011-2	Pay of Other Staff (40)	(40)	(6,555,000)	(6,555,000)	(5,085,000)

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Table of Content		2371		Previous	Next
NO. 094.- FC21	J04 ISLAMABAD			DEMANDS FOR GRANTS
	No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012	Allowances		4,475,000	4,475,000	4,235,000
042103- A012-1	Regular Allowances		(4,095,000)	(4,095,000)	(3,827,000)
042103- A012-2	Other Allowances (Excluding TA)		(380,000)	(380,000)	(408,000)
042103- A03	Operating Expenses		1,920,000	1,920,000	5,113,000
042103- A032	Communications		56,000	56,000	102,000
042103- A033	Utilities		80,000	80,000	421,000
042103- A034	Occupancy Costs		819,000	819,000	1,421,000
042103- A038	Travel & Transportation		690,000	690,000	2,160,000
042103- A039	General		275,000	275,000	1,009,000
042103- A04	Employees Retirement Benefits		367,000	367,000	800,000
042103- A041	Pension		367,000	367,000	800,000
042103- A05	Grants, Subsidies and Write off Loans		5,000	5,000	4,900,000
042103- A052	Grants Domestic		5,000	5,000	4,900,000
042103- A09	Physical Assets		90,000	90,000	420,000
042103- A096	Purchase of Plant and Machinery		50,000	50,000	280,000
042103- A097	Purchase of Furniture and Fixture		40,000	40,000	140,000
042103- A12	Civil works		30,000	30,000	5,523,000
042103- A124	Building and Structures		30,000	30,000	5,523,000
042103- A13	Repairs and Maintenance		576,000	576,000	1,272,000
042103- A130	Transport		180,000	180,000	234,000
042103- A131	Machinery and Equipment		348,000	348,000	935,000
042103- A132	Furniture and Fixture		20,000	20,000	47,000
042103- A133	Buildings and Structure		8,000	8,000	9,000
042103- A137	Computer Equipment		20,000	20,000	47,000
Total- I	OFFICE OF THE SOIL CONSERVATI SLAMABAD	ON	14,618,000	14,618,000	28,588,000
ID6793 WATER	MANAGEMENT DEPARTMENT, ICT	ISLAMABAD
042103- A01	Employees Related Expenses		6,449,000	6,449,000	8,520,000
042103- A011	Pay 12	12	4,013,000	4,013,000	5,438,000
042103- A011-1	Pay of Officers (4)	(4)	(2,113,000)	(2,113,000)	(3,438,000)
042103- A011-2	Pay of Other Staff (8)	(8)	(1,900,000)	(1,900,000)	(2,000,000)
042103- A012	Allowances		2,436,000	2,436,000	3,082,000
042103- A012-1	Regular Allowances		(1,896,000)	(1,896,000)	(2,492,000)

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NO. 094.- FC2	1J04 ISLAMABAD		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
042103- A012-	2 Other Allowances (Excluding TA)	(540,000)	(540,000)	(590,000)
042103- A03	Operating Expenses	2,410,000	2,410,000	2,382,000
042103- A032	Communications	51,000	51,000	56,000
042103- A033	Utilities	100,000	100,000	130,000
042103- A034	Occupancy Costs	1,536,000	1,536,000	1,402,000
042103- A038	Travel & Transportation	591,000	591,000	616,000
042103- A039	General	132,000	132,000	178,000
042103- A04	Employees Retirement Benefits	1,000	1,000
042103- A041	Pension	1,000	1,000
042103- A05	Grants, Subsidies and Write off Loans	1,000	1,000	311,000
042103- A052	Grants Domestic	1,000	1,000	311,000
042103- A12	Civil works	1,000	1,000
042103- A122	Irrigation Works	1,000	1,000
042103- A13	Repairs and Maintenance	136,000	136,000	233,000
042103- A130	Transport	100,000	100,000	187,000
042103- A131	Machinery and Equipment	26,000	26,000	14,000
042103- A132	Furniture and Fixture	10,000	10,000	23,000
042103- A137	Computer Equipment			9,000
Total-	WATER MANAGEMENT DEPARTMENT, ICT ISLAMABAD	8,998,000	8,998,000	11,446,000
042103	Total- agricultural research and extension ser	23,616,000	23,616,000	40,034,000

042106 animal h ID1454 OFFICE	usbandry : OF THE ASSISTANT DIRE	CTOR LIVESTOCK		AND DAIRY DEVELOPMENT ISLAMABAD
042106- A01	Employees Related Expenses			18,517,000	18,517,000	16,510,000
042106- A011	Pay	46	46	11,794,000	11,794,000	8,993,000
042106- A011-1	Pay of Officers	(5)	(5)	(2,360,000)	(2,360,000)	(1,550,000)
042106- A011-2	Pay of Other Staff	(41)	(41)	(9,434,000)	(9,434,000)	(7,443,000)
042106- A012	Allowances			6,723,000	6,723,000	7,517,000
042106- A012-1	Regular Allowances			(5,723,000)	(5,723,000)	(6,317,000)
042106- A012-2	Other Allowances (Excluding TA)			(1,000,000)	(1,000,000)	(1,200,000)
042106- A03	Operating Expenses			1,762,000	1,762,000	2,180,000
042106- A032	Communications			50,000	50,000	47,000

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NO. 094.- FC21	J04 ISLAMABAD		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
042106- A033	Utilities	60,000	60,000	46,000
042106- A034	Occupancy Costs	1,250,000	1,250,000	1,402,000
042106- A038	Travel & Transportation	110,000	110,000	205,000
042106- A039	General	292,000	292,000	480,000
042106- A04	Employees Retirement Benefits	1,000	1,000	1,772,000
042106- A041	Pension	1,000	1,000	1,772,000
042106- A05	Grants, Subsidies and Write off Loans	1,000	1,000	480,000
042106- A052	Grants Domestic	1,000	1,000	480,000
042106- A13	Repairs and Maintenance	30,000	30,000	200,000
042106- A130	Transport	10,000	10,000	182,000
042106- A131	Machinery and Equipment	10,000	10,000	9,000
042106- A132	Furniture and Fixture	10,000	10,000	9,000
Total- I	OFFICE OF THE ASSISTANT DIRECTOR LIVESTOCK AND DAIRY DEVELOPMENT SLAMABAD	20,311,000	20,311,000	21,142,000
042106	Total- animal husbandry	20,311,000	20,311,000	21,142,000
0421	Total- Agriculture	58,940,000	58,940,000	92,160,000
0424 Forestr 042402 Admini IB0821 FORES	y: stration : T AND AGRICULTURE DIRECTORATE ICT
042402- A01	Employees Related Expenses		7,097,000	3,000,000
042402- A011	Pay 30		4,321,000	1,503,000
042402- A011-1	Pay of Officers (5)		(1,658,000)	(502,000)
042402- A011-2	Pay of Other Staff (25)		(2,663,000)	(1,001,000)
042402- A012	Allowances		2,776,000	1,497,000
042402- A012-1	Regular Allowances		(2,771,000)	(1,416,000)
042402- A012-2	Other Allowances (Excluding TA)		(5,000)	(81,000)
042402- A03	Operating Expenses		1,582,000	461,000
042402- A032	Communications		332,000	11,000
042402- A033	Utilities		190,000	48,000
042402- A034	Occupancy Costs		210,000
042402- A038	Travel & Transportation		350,000	126,000
042402- A039	General		500,000	276,000

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NO. 094.- FC21	J04 ISLAMABAD		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042402- A04	Employees Retirement Benefits		100,000
042402- A041	Pension		100,000
042402- A05	Grants, Subsidies and Write off Loans		300,000	100,000
042402- A052	Grants Domestic		300,000	100,000
042402- A09	Physical Assets		1,850,000	215,000
042402- A092	Computer Equipment		750,000
042402- A095	Purchase of Transport		100,000
042402- A096	Purchase of Plant and Machinery		500,000	93,000
042402- A097	Purchase of Furniture and Fixture		500,000	122,000
042402- A13	Repairs and Maintenance		1,350,000	71,000
042402- A130	Transport		250,000	24,000
042402- A131	Machinery and Equipment		250,000	19,000
042402- A132	Furniture and Fixture		250,000	19,000
042402- A137	Computer Equipment		600,000	9,000
Total-	FOREST AND AGRICULTURE DIRECTORATE ICT		12,279,000	3,847,000
042402	Total- Administration		12,279,000	3,847,000
0424	Total- Forestry		12,279,000	3,847,000
0425 Fishing 042501 Admini ID1448 FISHER	: stration : IES DEPARTMENT ISLAMABAD
042501- A01	Employees Related Expenses	13,001,000	13,001,000	11,520,000
042501- A011	Pay 40 40	8,730,000	8,730,000	7,530,000
042501- A011-1	Pay of Officers (2) (2)	(1,960,000)	(1,960,000)	(1,660,000)
042501- A011-2	Pay of Other Staff (38) (38)	(6,770,000)	(6,770,000)	(5,870,000)
042501- A012	Allowances	4,271,000	4,271,000	3,990,000
042501- A012-1	Regular Allowances	(3,571,000)	(3,571,000)	(3,340,000)
042501- A012-2	Other Allowances (Excluding TA)	(700,000)	(700,000)	(650,000)
042501- A03	Operating Expenses	1,151,000	1,151,000	2,944,000
042501- A032	Communications	20,000	20,000	93,000
042501- A033	Utilities	80,000	80,000	467,000
042501- A034	Occupancy Costs	699,000	699,000	935,000
042501- A038	Travel & Transportation	202,000	202,000	1,080,000

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NO. 094.- FC21	J04 ISLAMABAD		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
042501- A039	General	150,000	150,000	369,000
042501- A04	Employees Retirement Benefits	1,000	1,000	1,300,000
042501- A041	Pension	1,000	1,000	1,300,000
042501- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,600,000
042501- A052	Grants Domestic	2,000	2,000	2,600,000
042501- A09	Physical Assets	2,000	2,000	9,000
042501- A098	Purchase of Other Assets	2,000	2,000	9,000
042501- A13	Repairs and Maintenance	40,000	40,000	393,000
042501- A130	Transport	20,000	20,000	327,000
042501- A131	Machinery and Equipment	10,000	10,000	47,000
042501- A132	Furniture and Fixture	10,000	10,000	19,000
Total-	FISHERIES DEPARTMENT ISLAMABAD	14,197,000	14,197,000	18,766,000
042501	Total- Administration	14,197,000	14,197,000	18,766,000
0425	Total- Fishing	14,197,000	14,197,000	18,766,000
042	Total- Agriculture,Food,Irrigation,Forestry	73,137,000	85,416,000	114,773,000
	and Fishing
044 Mining 0443 Admini 044301 Admini ID1453 INDUST	and Manufacturing: stration: stration : RIAL AND MINERAL DEVELOPMENT DEPAR T	MENT ISLAMABAD
044301- A01	Employees Related Expenses	3,623,000	3,622,000	3,870,000
044301- A011	Pay 7 7	2,121,000	2,120,000	2,173,000
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)	(1,120,000)	(1,173,000)
044301- A012	Allowances	1,502,000	1,502,000	1,697,000
044301- A012-1	Regular Allowances	(1,202,000)	(1,202,000)	(1,352,000)
044301- A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)	(345,000)
044301- A03	Operating Expenses	417,000	417,000	1,480,000
044301- A032	Communications	3,000	3,000	47,000
044301- A034	Occupancy Costs	390,000	390,000	489,000
044301- A038	Travel & Transportation	8,000	8,000	93,000
044301- A039	General	16,000	16,000	851,000
044301- A04	Employees Retirement Benefits	1,000	1,000

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NO. 094.- FC21	J04 ISLAMABAD		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENUES	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
044301- A041	Pension	1,000	1,000
044301- A05	Grants, Subsidies and Write off Loans	1,000	1,000	177,000
044301- A052	Grants Domestic	1,000	1,000	177,000
Total-	INDUSTRIAL AND MINERAL DEVELOPMENT DEPAR TMENT ISLAMABAD	4,042,000	4,041,000	5,527,000
044301	Total- Administration	4,042,000	4,041,000	5,527,000
0443	Total- Administration	4,042,000	4,041,000	5,527,000
044	Total- Mining and Manufacturing	4,042,000	4,041,000	5,527,000
04	Total- Economic Affairs	82,509,000	96,014,000	126,043,000
06 Housin 062 Comm	g And Community Amenities: unity Development:
0622 Rural D 062203 integra ID1450 BHARA	evelopment: ted rural development programme : KAU MARKAZ ISLAMABAD
062203- A01	Employees Related Expenses	2,336,000	2,336,000	2,560,000
062203- A011	Pay 7 7	1,305,000	1,305,000	1,488,000
062203- A011-1	Pay of Officers (1) (1)	(550,000)	(550,000)	(600,000)
062203- A011-2	Pay of Other Staff (6) (6)	(755,000)	(755,000)	(888,000)
062203- A012	Allowances	1,031,000	1,031,000	1,072,000
062203- A012-1	Regular Allowances	(731,000)	(731,000)	(822,000)
062203- A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)	(250,000)
062203- A03	Operating Expenses	865,000	865,000	803,000
062203- A033	Utilities	15,000	15,000	9,000
062203- A034	Occupancy Costs	500,000	500,000	467,000
062203- A038	Travel & Transportation	310,000	310,000	289,000
062203- A039	General	40,000	40,000	38,000
062203- A04	Employees Retirement Benefits	251,000	251,000	10,000
062203- A041	Pension	251,000	251,000	10,000
062203- A05	Grants, Subsidies and Write off Loans	10,000	10,000	860,000
062203- A052	Grants Domestic	10,000	10,000	860,000
062203- A13	Repairs and Maintenance	50,000	50,000	75,000
062203- A130	Transport	20,000	20,000	19,000
062203- A132	Furniture and Fixture	10,000	10,000	9,000

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NO. 094.- FC21J04 ISLAMABAD

No of Posts	2019-2020	DEMAND 2019-2020	S FOR GRANTS 2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

062203- A133	Buildings and Structure		20,000	20,000	47,000
Total- BHARA KAU MARKAZ ISLAMABAD			3,512,000	3,512,000	4,308,000
ID1451 SIHALA	MARKAZ ISLAMABAD
062203- A01	Employees Related Expenses		2,582,000	2,582,000	2,530,000
062203- A011	Pay 8	8	1,308,000	1,308,000	1,256,000
062203- A011-1	Pay of Officers (1)	(1)	(363,000)	(363,000)	(391,000)
062203- A011-2	Pay of Other Staff (7)	(7)	(945,000)	(945,000)	(865,000)
062203- A012	Allowances		1,274,000	1,274,000	1,274,000
062203- A012-1	Regular Allowances		(914,000)	(914,000)	(1,084,000)
062203- A012-2	Other Allowances (Excluding TA)		(360,000)	(360,000)	(190,000)
062203- A03	Operating Expenses		218,000	218,000	546,000
062203- A033	Utilities		5,000	5,000	9,000
062203- A034	Occupancy Costs		183,000	183,000	402,000
062203- A038	Travel & Transportation		10,000	10,000	107,000
062203- A039	General		20,000	20,000	28,000
062203- A04	Employees Retirement Benefits		937,000	937,000	10,000
062203- A041	Pension		937,000	937,000	10,000
062203- A05	Grants, Subsidies and Write off Loans		5,000	5,000	60,000
062203- A052	Grants Domestic		5,000	5,000	60,000
062203- A13	Repairs and Maintenance		30,000	30,000	23,000
062203- A132	Furniture and Fixture		10,000	10,000	9,000
062203- A133	Buildings and Structure		20,000	20,000	14,000
Total- SIHALA MARKAZ ISLAMABAD			3,772,000	3,772,000	3,169,000
ID1452 TARLAI	MARKAZ ISLAMABAD
062203- A01	Employees Related Expenses		5,125,000	5,125,000	4,840,000
062203- A011	Pay 11	11	2,798,000	2,798,000	3,065,000
062203- A011-1	Pay of Officers (3)	(3)	(1,148,000)	(1,148,000)	(1,228,000)
062203- A011-2	Pay of Other Staff (8)	(8)	(1,650,000)	(1,650,000)	(1,837,000)
062203- A012	Allowances		2,327,000	2,327,000	1,775,000
062203- A012-1	Regular Allowances		(1,627,000)	(1,627,000)	(1,495,000)
062203- A012-2	Other Allowances (Excluding TA)		(700,000)	(700,000)	(280,000)
062203- A03	Operating Expenses		653,000	653,000	400,000
062203- A033	Utilities		30,000	30,000	18,000

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NO. 094.- FC21	J04 ISLAMABAD		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A034	Occupancy Costs	400,000	400,000	243,000
062203- A038	Travel & Transportation	183,000	183,000	102,000
062203- A039	General	40,000	40,000	37,000
062203- A04	Employees Retirement Benefits	405,000	405,000	275,000
062203- A041	Pension	405,000	405,000	275,000
062203- A05	Grants, Subsidies and Write off Loans	10,000	10,000	95,000
062203- A052	Grants Domestic	10,000	10,000	95,000
062203- A13	Repairs and Maintenance	120,000	120,000	103,000
062203- A130	Transport	80,000	80,000	65,000
062203- A132	Furniture and Fixture	20,000	20,000	19,000
062203- A133	Buildings and Structure	20,000	20,000	19,000
Total-	TARLAI MARKAZ ISLAMABAD	6,313,000	6,313,000	5,713,000
062203	Total- integrated rural development programme	13,597,000	13,597,000	13,190,000
0622	Total- Rural Development	13,597,000	13,597,000	13,190,000
062	Total- Community Development	13,597,000	13,597,000	13,190,000
06	Total- Housing And Community Amenities	13,597,000	13,597,000	13,190,000
08 Recrea	tion, Culture and Religion:
084 Religio	us Affairs:
0841 Religio 084103 Auqaf ID1459 DIRECT	us Affairs: : ORATE OF AUQAF ISLAMABAD
084103- A01	Employees Related Expenses	63,898,000	65,260,000	67,660,000
084103- A011	Pay 190 193	40,900,000	41,600,000	42,600,000
084103- A011-1	Pay of Officers (3) (5)	(1,700,000)	(2,200,000)	(2,400,000)
084103- A011-2	Pay of Other Staff (187) (188)	(39,200,000)	(39,400,000)	(40,200,000)
084103- A012	Allowances	22,998,000	23,660,000	25,060,000
084103- A012-1	Regular Allowances	(22,400,000)	(23,062,000)	(24,400,000)
084103- A012-2	Other Allowances (Excluding TA)	(598,000)	(598,000)	(660,000)
084103- A03	Operating Expenses	14,995,000	17,284,000	15,330,000
084103- A032	Communications	80,000	80,000	88,000
084103- A033	Utilities	10,835,000	13,924,000	10,752,000
084103- A034	Occupancy Costs	2,500,000	2,500,000	2,805,000
084103- A038	Travel & Transportation	252,000	252,000	275,000

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NO. 094.- FC21	J04 ISLAMABAD		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
084103- A039	General	1,328,000	528,000	1,410,000
084103- A04	Employees Retirement Benefits	1,650,000	1,650,000	4,100,000
084103- A041	Pension	1,650,000	1,650,000	4,100,000
084103- A05	Grants, Subsidies and Write off Loans	6,000	806,000	10,400,000
084103- A052	Grants Domestic	6,000	806,000	10,400,000
084103- A09	Physical Assets	5,000	155,000
084103- A092	Computer Equipment	2,000	2,000
084103- A095	Purchase of Transport	1,000	1,000
084103- A096	Purchase of Plant and Machinery	1,000	101,000
084103- A097	Purchase of Furniture and Fixture	1,000	51,000
084103- A12	Civil works	1,000	1,000	9,000
084103- A124	Building and Structures	1,000	1,000	9,000
084103- A13	Repairs and Maintenance	76,000	76,000	74,000
084103- A130	Transport	25,000	25,000	28,000
084103- A131	Machinery and Equipment	10,000	10,000	9,000
084103- A132	Furniture and Fixture	25,000	25,000	19,000
084103- A133	Buildings and Structure	1,000	1,000
084103- A137	Computer Equipment	15,000	15,000	18,000
Total-	DIRECTORATE OF AUQAF ISLAMABAD	80,631,000	85,232,000	97,573,000
084103 T	otal- Auqaf	80,631,000	85,232,000	97,573,000
084105 Religious and other charitable institut : ID1431 DISTRICT ZAKAT & USHR COMMITTEE ISLAMABA D
084105- A01	Employees Related Expenses	4,991,000	4,991,000	4,024,000
084105- A011	Pay 9 9	2,350,000	2,350,000	2,100,000
084105- A011-1	Pay of Officers (2) (1)	(1,600,000)	(1,600,000)	(800,000)
084105- A011-2	Pay of Other Staff (7) (8)	(750,000)	(750,000)	(1,300,000)
084105- A012	Allowances	2,641,000	2,641,000	1,924,000
084105- A012-1	Regular Allowances	(2,369,000)	(2,369,000)	(1,652,000)
084105- A012-2	Other Allowances (Excluding TA)	(272,000)	(272,000)	(272,000)
084105- A03	Operating Expenses	3,953,000	3,953,000	3,192,000
084105- A032	Communications	212,000	212,000	103,000
084105- A033	Utilities	265,000	265,000	168,000

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NO. 094.- FC2	1J04 ISLAMABAD No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
084105- A034	Occupancy Costs	2,300,000	2,300,000	1,973,000
084105- A038	Travel & Transportation	675,000	675,000	700,000
084105- A039	General	501,000	501,000	248,000
084105- A04	Employees Retirement Benefits	1,201,000	1,201,000
084105- A041	Pension	1,201,000	1,201,000
084105- A05	Grants, Subsidies and Write off Loans	2,000	2,000	1,450,000
084105- A052	Grants Domestic	2,000	2,000	1,450,000
084105- A06	Transfers	1,000	1,000
084105- A063	Entertainment & Gifts	1,000	1,000
084105- A09	Physical Assets	442,000	442,000	94,000
084105- A092	Computer Equipment	152,000	152,000
084105- A096	Purchase of Plant and Machinery	140,000	140,000	47,000
084105- A097	Purchase of Furniture and Fixture	150,000	150,000	47,000
084105- A13	Repairs and Maintenance	411,000	411,000	224,000
084105- A130	Transport	260,000	260,000	150,000
084105- A131	Machinery and Equipment	20,000	20,000	9,000
084105- A132	Furniture and Fixture	50,000	50,000	9,000
084105- A133	Buildings and Structure	75,000	75,000	47,000
084105- A137	Computer Equipment	6,000	6,000	9,000
Total-	DISTRICT ZAKAT & USHR COMMITTEE ISLAMABA D	11,001,000	11,001,000	8,984,000
084105	Total- Religious and other charitable institut	11,001,000	11,001,000	8,984,000
0841	Total- Religious Affairs	91,632,000	96,233,000	106,557,000
084	Total- Religious Affairs	91,632,000	96,233,000	106,557,000
08	Total- Recreation, Culture and Religion	91,632,000	96,233,000	106,557,000

09 Education Affairs and Services: 096 Administration: 0961 Administration: 096101 Secretariat/Policy/Curriculum : IB5125 DEPARTMENT OF LIBRARIES ISLAMABAD 096101- A01 Employees Related Expenses 096101- A011 Pay 103 096101- A011-1 Pay of Officers (29)

44,000,000 25,878,000 (11,250,000)

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NO. 094.- FC21	J04 ISLAMABAD	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
096101- A011-2	Pay of Other Staff (74)		(14,628,000)
096101- A012	Allowances		18,122,000
096101- A012-1	Regular Allowances		(15,972,000)
096101- A012-2	Other Allowances (Excluding TA)		(2,150,000)
096101- A03	Operating Expenses		9,019,000
096101- A032	Communications		747,000
096101- A033	Utilities		888,000
096101- A034	Occupancy Costs		3,880,000
096101- A038	Travel & Transportation		794,000
096101- A039	General		2,710,000
096101- A04	Employees Retirement Benefits		2,300,000
096101- A041	Pension		2,300,000
096101- A05	Grants, Subsidies and Write off Loans		250,000
096101- A052	Grants Domestic		250,000
096101- A09	Physical Assets		1,402,000
096101- A096	Purchase of Plant and Machinery		467,000
096101- A097	Purchase of Furniture and Fixture		935,000
096101- A13	Repairs and Maintenance		1,120,000
096101- A130	Transport		93,000
096101- A131	Machinery and Equipment		93,000
096101- A132	Furniture and Fixture		93,000
096101- A133	Buildings and Structure		748,000
096101- A137	Computer Equipment		93,000
Total-	DEPARTMENT OF LIBRARIES ISLAMABAD		58,091,000
096101	Total- Secretariat/Policy/Curriculum		58,091,000
0961	Total- Administration		58,091,000
096	Total- Administration		58,091,000
09	Total- Education Affairs and Services		58,091,000
	Total- ACCOUNTANT GENERAL	9,263,900,000 9,558,933,000	9,933,189,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	9,263,900,000 9,558,933,000	9,933,189,000

Page 131

NO. 095.- PASSPORT ORGANISATION DEMANDS FOR GRANTS DEMAND NO. 095 ( FC21P08 )

PASSPORT ORGANISATION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PASSPORT ORGANISATION.

Voted

Rs. 2,964,943,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	2,952,000,000	2,952,733,000	2,964,943,000
	Total	2,952,000,000	2,952,733,000	2,964,943,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	951,000,000	951,000,000	1,014,036,000
A011	Pay	382,112,000	382,112,000	389,003,000
A011-1	Pay of Officers	(101,304,000)	(101,304,000)	(129,403,000)
A011-2	Pay of Other Staff	(280,808,000)	(280,808,000)	(259,600,000)
A012	Allowances	568,888,000	568,888,000	625,033,000
A012-1	Regular Allowances	(493,070,000)	(493,070,000)	(551,596,000)
A012-2	Other Allowances (Excluding TA)	(75,818,000)	(75,818,000)	(73,437,000)
A03	Operating Expenses	1,927,304,000	1,927,990,000	1,902,249,000
A04	Employees Retirement Benefits	4,169,000	4,169,000	3,400,000
A05	Grants, Subsidies and Write off Loans	4,149,000	4,149,000	2,100,000
A06	Transfers		50,000
A09	Physical Assets	32,601,000	32,601,000	25,372,000
A12	Civil works	7,131,000	7,130,000	654,000
A13	Repairs and Maintenance	25,646,000	25,644,000	17,132,000
	Total	2,952,000,000	2,952,733,000	2,964,943,000

Page 132

NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
019 General 0191 Gen Pu 019103 Immigra ID1465 DIRECT	Public Service Not Else blic Service Not Elsewhe tion and Passort : ORATE GENERAL IMMIG	where Defined: re Defined: RATION AND PASS	PORT ISLAMABAD
019103- A01	Employees Related Expenses		127,714,000	127,714,000	139,670,000
019103- A011	Pay	446 445	68,077,000	68,077,000	80,310,000
019103- A011-1	Pay of Officers	(189) (189)	(34,100,000)	(34,100,000)	(46,310,000)
019103- A011-2	Pay of Other Staff	(257) (256)	(33,977,000)	(33,977,000)	(34,000,000)
019103- A012	Allowances		59,637,000	59,637,000	59,360,000
019103- A012-1	Regular Allowances		(42,602,000)	(42,602,000)	(42,410,000)
019103- A012-2	Other Allowances (Excluding TA)		(17,035,000)	(17,035,000)	(16,950,000)
019103- A03	Operating Expenses		410,188,000	410,138,000	422,428,000
019103- A032	Communications		111,723,000	111,723,000	85,658,000
019103- A033	Utilities		42,102,000	42,102,000	16,736,000
019103- A034	Occupancy Costs		22,052,000	22,002,000	112,247,000
019103- A036	Motor Vehicles		5,000	5,000	23,000
019103- A038	Travel & Transportation		19,501,000	19,501,000	13,752,000
019103- A039	General		214,805,000	214,805,000	194,012,000
019103- A04	Employees Retirement	Benefits	1,001,000	1,001,000	700,000
019103- A041	Pension		1,001,000	1,001,000	700,000
019103- A05	Grants, Subsidies and	Write off Loans	2,000,000	2,000,000	500,000
019103- A052	Grants Domestic		2,000,000	2,000,000	500,000
019103- A06	Transfers			50,000
019103- A063	Entertainment & Gifts			50,000
019103- A09	Physical Assets		28,401,000	28,401,000	11,220,000
019103- A092	Computer Equipment		1,501,000	1,501,000	935,000
019103- A095	Purchase of Transport		1,300,000	1,300,000
019103- A096	Purchase of Plant and Machinery		25,000,000	25,000,000	9,350,000
019103- A097	Purchase of Furniture and	Fixture	600,000	600,000	935,000
019103- A12	Civil works		3,000,000	3,000,000	467,000
019103- A124	Building and Structures		3,000,000	3,000,000	467,000

Page 133

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A13	Repairs and Maintenance	3,365,000	3,365,000	2,383,000
019103- A130	Transport	300,000	300,000	467,000
019103- A131	Machinery and Equipment	500,000	500,000	514,000
019103- A132	Furniture and Fixture	500,000	500,000	467,000
019103- A133	Buildings and Structure	1,045,000	1,045,000	935,000
019103- A137	Computer Equipment	1,000,000	1,000,000
019103- A138	General	20,000	20,000
Total- I I	DIRECTORATE GENERAL MMIGRATION AND PASSPORT SLAMABAD	575,669,000	575,669,000	577,368,000
ID1468 REGIONAL PASSPORT OFFICE MIRPUR A K
019103- A01	Employees Related Expenses	2,454,000	2,454,000	3,830,000
019103- A011	Pay 20 20	900,000	900,000	1,100,000
019103- A011-1	Pay of Officers (1) (1)	(400,000)	(400,000)	(600,000)
019103- A011-2	Pay of Other Staff (19) (19)	(500,000)	(500,000)	(500,000)
019103- A012	Allowances	1,554,000	1,554,000	2,730,000
019103- A012-1	Regular Allowances	(1,552,000)	(1,552,000)	(2,730,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	635,000	635,000	713,000
019103- A032	Communications	60,000	60,000	55,000
019103- A033	Utilities	402,000	402,000	467,000
019103- A038	Travel & Transportation	60,000	60,000	33,000
019103- A039	General	113,000	113,000	158,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	5,000	5,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	47,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000

Page 134

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A13	Repairs and Maintenance	5,000	5,000	94,000
019103- A131	Machinery and Equipment	1,000	1,000	47,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- R A	EGIONAL PASSPORT OFFICE MIRPUR K	3,102,000	3,102,000	4,731,000
ID1469 REGIONAL PASSPORT OFFICE MUZAFFARABAD AK
019103- A01	Employees Related Expenses	2,454,000	2,454,000	3,830,000
019103- A011	Pay 12 12	900,000	900,000	1,100,000
019103- A011-1	Pay of Officers	(400,000)	(400,000)	(600,000)
019103- A011-2	Pay of Other Staff (12) (12)	(500,000)	(500,000)	(500,000)
019103- A012	Allowances	1,554,000	1,554,000	2,730,000
019103- A012-1	Regular Allowances	(1,552,000)	(1,552,000)	(2,730,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,148,000	1,148,000	1,312,000
019103- A032	Communications	60,000	60,000	55,000
019103- A033	Utilities	402,000	402,000	467,000
019103- A034	Occupancy Costs	513,000	513,000	599,000
019103- A038	Travel & Transportation	60,000	60,000	33,000
019103- A039	General	113,000	113,000	158,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	5,000	5,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	47,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	94,000
019103- A131	Machinery and Equipment	1,000	1,000	47,000

Page 135

Table of Content		2386		Previous	Next
NO. 095.- FC21	P08 PASSPORT ORGANISATION			DEMANDS FOR GRANTS
	No o 2019-20 ACCOUNTANT G	f Posts 2020-21 ENERAL PA	2019-2020 Budget Estimate Rs KISTAN REVEN	2019-2020 Revised Estimate Rs UES	2020-2021 Budget Estimate Rs
019103- A132	Furniture and Fixture		1,000	1,000	47,000
019103- A133	Buildings and Structure		1,000	1,000
019103- A137	Computer Equipment		2,000	2,000
Total- REGIONAL PASSPORT OFFICE MUZAFFARABAD AK			3,615,000	3,615,000	5,330,000
ID1470 REGIONAL PASSPORT OFFICE ISLAMABAD
019103- A01	Employees Related Expenses		4,727,000	4,727,000	5,890,000
019103- A011	Pay 26	27	1,900,000	1,900,000	1,900,000
019103- A011-1	Pay of Officers (2)	(2)	(700,000)	(700,000)	(700,000)
019103- A011-2	Pay of Other Staff (24)	(25)	(1,200,000)	(1,200,000)	(1,200,000)
019103- A012	Allowances		2,827,000	2,827,000	3,990,000
019103- A012-1	Regular Allowances		(2,726,000)	(2,726,000)	(3,890,000)
019103- A012-2	Other Allowances (Excluding TA)		(101,000)	(101,000)	(100,000)
019103- A03	Operating Expenses		10,655,000	10,655,000	9,825,000
019103- A032	Communications		80,000	80,000	74,000
019103- A033	Utilities		951,000	951,000	888,000
019103- A034	Occupancy Costs		9,260,000	9,260,000	8,564,000
019103- A038	Travel & Transportation		11,000	11,000	9,000
019103- A039	General		353,000	353,000	290,000
019103- A04	Employees Retirement Benefits		1,000	1,000
019103- A041	Pension		1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans		1,000	1,000
019103- A052	Grants Domestic		1,000	1,000
019103- A09	Physical Assets		5,000	5,000	94,000
019103- A092	Computer Equipment		3,000	3,000
019103- A096	Purchase of Plant and Machinery		1,000	1,000	47,000
019103- A097	Purchase of Furniture and Fixture		1,000	1,000	47,000
019103- A12	Civil works		1,000	1,000
019103- A124	Building and Structures		1,000	1,000
019103- A13	Repairs and Maintenance		63,000	63,000	94,000
019103- A131	Machinery and Equipment		30,000	30,000	47,000
019103- A132	Furniture and Fixture		30,000	30,000	47,000
019103- A133	Buildings and Structure		1,000	1,000

Page 136

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A137	Computer Equipment	2,000	2,000
Total-	REGIONAL PASSPORT OFFICE	15,453,000	15,453,000	15,903,000
I ID1471 REGION	SLAMABAD AL IMMIGRATION & PASSPORT OFFICE RAWALPINDI
019103- A01	Employees Related Expenses	7,069,000	7,069,000	7,080,000
019103- A011	Pay 52 52	3,998,000	3,998,000	2,900,000
019103- A011-1	Pay of Officers (4) (4)	(900,000)	(900,000)	(900,000)
019103- A011-2	Pay of Other Staff (48) (48)	(3,098,000)	(3,098,000)	(2,000,000)
019103- A012	Allowances	3,071,000	3,071,000	4,180,000
019103- A012-1	Regular Allowances	(2,940,000)	(2,940,000)	(4,050,000)
019103- A012-2	Other Allowances (Excluding TA)	(131,000)	(131,000)	(130,000)
019103- A03	Operating Expenses	2,391,000	2,391,000	2,039,000
019103- A032	Communications	90,000	90,000	84,000
019103- A033	Utilities	951,000	951,000	888,000
019103- A034	Occupancy Costs	821,000	821,000	674,000
019103- A038	Travel & Transportation	161,000	161,000	103,000
019103- A039	General	368,000	368,000	290,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	5,000	5,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	47,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	93,000	93,000	122,000
019103- A130	Transport	30,000	30,000	28,000
019103- A131	Machinery and Equipment	30,000	30,000	47,000
019103- A132	Furniture and Fixture	30,000	30,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000

Page 137

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL	2019-2020 Budget Estimate Rs PAKISTAN REVENU	2019-2020 Revised Estimate Rs ES	2020-2021 Budget Estimate Rs
Total-	REGIONAL IMMIGRATION & PASSPORT OFFICE RAWALPINDI	9,561,000	9,561,000	9,335,000
ID6802 MACHINE READABLE PASSPORT
019103- A01	Employees Related Expenses	369,000,000	369,000,000	380,000,000
019103- A011	Pay	110,000,000	110,000,000	118,000,000
019103- A011-2	Pay of Other Staff	(110,000,000)	(110,000,000)	(118,000,000)
019103- A012	Allowances	259,000,000	259,000,000	262,000,000
019103- A012-1	Regular Allowances	(227,000,000)	(227,000,000)	(229,000,000)
019103- A012-2	Other Allowances (Excluding TA)	(32,000,000)	(32,000,000)	(33,000,000)
019103- A03	Operating Expenses	250,000,000	250,000,000	299,200,000
019103- A039	General	250,000,000	250,000,000	299,200,000
Total-	MACHINE READABLE PASSPORT	619,000,000	619,000,000	679,200,000
ID9278 ASST.DIRECTOR IMMIGRATION AND PASSPORT KA		HUTA
019103- A01	Employees Related Expenses	1,659,000	1,659,000	1,970,000
019103- A011	Pay 2 2	500,000	500,000	600,000
019103- A011-1	Pay of Officers	(200,000)	(200,000)	(300,000)
019103- A011-2	Pay of Other Staff (2) (2)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	1,159,000	1,159,000	1,370,000
019103- A012-1	Regular Allowances	(1,157,000)	(1,157,000)	(1,370,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,336,000	1,336,000	1,132,000
019103- A032	Communications	60,000	60,000	55,000
019103- A033	Utilities	402,000	402,000	467,000
019103- A034	Occupancy Costs	750,000	750,000	443,000
019103- A038	Travel & Transportation	11,000	11,000	9,000
019103- A039	General	113,000	113,000	158,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	5,000	5,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	47,000

Page 138

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAK	2019-2020 Budget Estimate Rs ISTAN REVENUES	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	94,000
019103- A131	Machinery and Equipment	1,000	1,000	47,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- ASST.DIRECTOR IMMIGRATION AND PASSPORT KAHUTA		3,008,000	3,008,000	3,290,000
ID9279 ASST.DIRECTOR IMMIGRATION AND PASSPORT BAGH
019103- A01	Employees Related Expenses	1,659,000	1,659,000	1,970,000
019103- A011	Pay 5 5	500,000	500,000	600,000
019103- A011-1	Pay of Officers (1) (1)	(200,000)	(200,000)	(300,000)
019103- A011-2	Pay of Other Staff (4) (4)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	1,159,000	1,159,000	1,370,000
019103- A012-1	Regular Allowances	(1,157,000)	(1,157,000)	(1,370,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	989,000	989,000	1,100,000
019103- A032	Communications	60,000	60,000	55,000
019103- A033	Utilities	402,000	402,000	467,000
019103- A034	Occupancy Costs	403,000	403,000	411,000
019103- A038	Travel & Transportation	11,000	11,000	9,000
019103- A039	General	113,000	113,000	158,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	5,000	5,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	47,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	47,000
019103- A12	Civil works	1,000	1,000

Page 139

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	94,000
019103- A131	Machinery and Equipment	1,000	1,000	47,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- ASST.DIRECTOR IMMIGRATION AND PASSPORT BAGH		2,661,000	2,661,000	3,258,000
ID9280 ASST.DIRECTOR IMMIGRATION AND PASSPORT RAWALAKOT
019103- A01	Employees Related Expenses	1,659,000	1,659,000	1,970,000
019103- A011	Pay 1 1	500,000	500,000	600,000
019103- A011-1	Pay of Officers	(200,000)	(200,000)	(300,000)
019103- A011-2	Pay of Other Staff (1) (1)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	1,159,000	1,159,000	1,370,000
019103- A012-1	Regular Allowances	(1,157,000)	(1,157,000)	(1,370,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,278,000	1,278,000	1,215,000
019103- A032	Communications	60,000	60,000	55,000
019103- A033	Utilities	402,000	402,000	467,000
019103- A034	Occupancy Costs	692,000	692,000	526,000
019103- A038	Travel & Transportation	11,000	11,000	9,000
019103- A039	General	113,000	113,000	158,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	5,000	5,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	47,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	94,000

Page 140

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A131	Machinery and Equipment	1,000	1,000	47,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- P	ASST.DIRECTOR IMMIGRATION AND ASSPORT RAWALAKOT	2,950,000	2,950,000	3,373,000
ID9281 ASST.DIRECTOR IMMIGRATION AND PASSPORT KOTLI
019103- A01	Employees Related Expenses	1,659,000	1,659,000	1,970,000
019103- A011	Pay 2 2	500,000	500,000	600,000
019103- A011-1	Pay of Officers	(200,000)	(200,000)	(300,000)
019103- A011-2	Pay of Other Staff (2) (2)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	1,159,000	1,159,000	1,370,000
019103- A012-1	Regular Allowances	(1,157,000)	(1,157,000)	(1,370,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,174,000	1,174,000	1,128,000
019103- A032	Communications	60,000	60,000	55,000
019103- A033	Utilities	402,000	402,000	467,000
019103- A034	Occupancy Costs	588,000	588,000	439,000
019103- A038	Travel & Transportation	11,000	11,000	9,000
019103- A039	General	113,000	113,000	158,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	5,000	5,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	47,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	94,000
019103- A131	Machinery and Equipment	1,000	1,000	47,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000

Page 141

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- ASST.DIRECTOR IMMIGRATION AND PASSPORT KOTLI		2,846,000	2,846,000	3,286,000
ID9282 ASST.DIRECTOR IMMIGRATION AND PASSPORT GUJ		ARKHAN
019103- A01	Employees Related Expenses	1,659,000	1,659,000	1,970,000
019103- A011	Pay 5 5	500,000	500,000	600,000
019103- A011-1	Pay of Officers (1) (1)	(200,000)	(200,000)	(300,000)
019103- A011-2	Pay of Other Staff (4) (4)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	1,159,000	1,159,000	1,370,000
019103- A012-1	Regular Allowances	(1,157,000)	(1,157,000)	(1,370,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,700,000	1,700,000	1,785,000
019103- A032	Communications	60,000	60,000	55,000
019103- A033	Utilities	402,000	402,000	467,000
019103- A034	Occupancy Costs	1,114,000	1,114,000	1,096,000
019103- A038	Travel & Transportation	11,000	11,000	9,000
019103- A039	General	113,000	113,000	158,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	5,000	5,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	47,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	94,000
019103- A131	Machinery and Equipment	1,000	1,000	47,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000

Page 142

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENUE	2019-2020 Revised Estimate Rs S	2020-2021 Budget Estimate Rs
Total-	ASST.DIRECTOR IMMIGRATION AND PASSPORT GUJARKHAN	3,372,000	3,372,000	3,943,000
ID9852 REGIONAL PASSPORT OFFICE SUDHNOTI
019103- A01	Employees Related Expenses	1,659,000	1,659,000	1,970,000
019103- A011	Pay 1 1	500,000	500,000	600,000
019103- A011-1	Pay of Officers (1) (1)	(200,000)	(200,000)	(300,000)
019103- A011-2	Pay of Other Staff	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	1,159,000	1,159,000	1,370,000
019103- A012-1	Regular Allowances	(1,157,000)	(1,157,000)	(1,370,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	679,000	679,000	774,000
019103- A032	Communications	60,000	60,000	55,000
019103- A033	Utilities	402,000	402,000	467,000
019103- A034	Occupancy Costs	93,000	93,000	85,000
019103- A038	Travel & Transportation	11,000	11,000	9,000
019103- A039	General	113,000	113,000	158,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	5,000	5,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	47,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	94,000
019103- A131	Machinery and Equipment	1,000	1,000	47,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total-	REGIONAL PASSPORT OFFICE SUDHNOTI	2,351,000	2,351,000	2,932,000

Page 143

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
ID9853 REGION	ACCOUNTANT GENERAL P AL PASSPORT OFFICE HATTIAN BALA	AKISTAN REVENUES
019103- A01	Employees Related Expenses	1,659,000	1,659,000	1,970,000
019103- A011	Pay 1 1	500,000	500,000	600,000
019103- A011-1	Pay of Officers	(200,000)	(200,000)	(300,000)
019103- A011-2	Pay of Other Staff (1) (1)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	1,159,000	1,159,000	1,370,000
019103- A012-1	Regular Allowances	(1,157,000)	(1,157,000)	(1,370,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,082,000	1,082,000	1,152,000
019103- A032	Communications	60,000	60,000	55,000
019103- A033	Utilities	402,000	402,000	467,000
019103- A034	Occupancy Costs	496,000	496,000	463,000
019103- A038	Travel & Transportation	11,000	11,000	9,000
019103- A039	General	113,000	113,000	158,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	5,000	5,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	47,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	94,000
019103- A131	Machinery and Equipment	1,000	1,000	47,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- REGIONAL PASSPORT OFFICE HATTIAN BALA		2,754,000	2,754,000	3,310,000
ID9854 REGIONAL PASSPORT OFFICE BHIMBER
019103- A01	Employees Related Expenses	1,659,000	1,659,000	1,970,000

Page 144

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENUES	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
019103- A011	Pay 1 1	500,000	500,000	600,000
019103- A011-1	Pay of Officers	(200,000)	(200,000)	(300,000)
019103- A011-2	Pay of Other Staff (1) (1)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	1,159,000	1,159,000	1,370,000
019103- A012-1	Regular Allowances	(1,157,000)	(1,157,000)	(1,370,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,036,000	1,036,000	1,110,000
019103- A032	Communications	60,000	60,000	55,000
019103- A033	Utilities	402,000	402,000	467,000
019103- A034	Occupancy Costs	450,000	450,000	421,000
019103- A038	Travel & Transportation	11,000	11,000	9,000
019103- A039	General	113,000	113,000	158,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	5,000	5,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	47,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	94,000
019103- A131	Machinery and Equipment	1,000	1,000	47,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- REGIONAL PASSPORT OFFICE BHIMBER		2,708,000	2,708,000	3,268,000
ID9855 REGIONAL PASSPORT OFFICE NEELUM
019103- A01	Employees Related Expenses	1,659,000	1,659,000	1,970,000
019103- A011	Pay 1 1	500,000	500,000	600,000
019103- A011-1	Pay of Officers	(200,000)	(200,000)	(300,000)

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A011-2	Pay of Other Staff (1) (1)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	1,159,000	1,159,000	1,370,000
019103- A012-1	Regular Allowances	(1,157,000)	(1,157,000)	(1,370,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	886,000	886,000	689,000
019103- A032	Communications	60,000	60,000	55,000
019103- A033	Utilities	402,000	402,000	467,000
019103- A034	Occupancy Costs	300,000	300,000
019103- A038	Travel & Transportation	11,000	11,000	9,000
019103- A039	General	113,000	113,000	158,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	5,000	5,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	47,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	94,000
019103- A131	Machinery and Equipment	1,000	1,000	47,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- REGIONAL PASSPORT OFFICE NEELUM		2,558,000	2,558,000	2,847,000
ID9856 REGIONAL PASSPORT OFFICE HAVLI
019103- A01	Employees Related Expenses	1,659,000	1,659,000	1,970,000
019103- A011	Pay 1 1	500,000	500,000	600,000
019103- A011-1	Pay of Officers	(200,000)	(200,000)	(300,000)
019103- A011-2	Pay of Other Staff (1) (1)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	1,159,000	1,159,000	1,370,000

Page 146

2397 Previous Next

NO. 095.- FC2	1P08 PASSPORT ORGANISATION No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAN 2019-2020 Revised Estimate	DS FOR GRANTS 2020-2021 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
019103- A012-1	Regular Allowances	(1,157,000)	(1,157,000)	(1,370,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,028,000	1,028,000	689,000
019103- A032	Communications	60,000	60,000	55,000
019103- A033	Utilities	402,000	402,000	467,000
019103- A034	Occupancy Costs	442,000	442,000
019103- A038	Travel & Transportation	11,000	11,000	9,000
019103- A039	General	113,000	113,000	158,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	5,000	5,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	47,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	94,000
019103- A131	Machinery and Equipment	1,000	1,000	47,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total-	REGIONAL PASSPORT OFFICE HAVLI	2,700,000	2,700,000	2,847,000
019103	Total- Immigration and Passort	1,254,308,000	1,254,308,000	1,324,221,000
0191	Total- Gen Public Service Not Elsewhere Defined	1,254,308,000	1,254,308,000	1,324,221,000
019	Total- General Public Service Not Elsewhere Defined	1,254,308,000	1,254,308,000	1,324,221,000
01	Total- General Public Service	1,254,308,000	1,254,308,000	1,324,221,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,254,308,000	1,254,308,000	1,324,221,000

Page 147

NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs DEMANDS FOR GRANTS

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General 019 General 0191 Gen Pub 019103 Immigra AK0058 ASST.D	Public Service: Public Service Not Elsewhere Defined: lic Service Not Elsewhere Defined: tion and Passort : IRECTOR IMMIGRATION AND PASSPORT ATT	OCK
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 3 3	550,000	550,000	650,000
019103- A011-1	Pay of Officers	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (3) (3)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	616,000	1,351,000	1,736,000
019103- A032	Communications	54,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	1,000	735,000	822,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000

Page 148

NO. 095.- FC21P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

019103- A137	Computer Equipment	2,000	2,000
Total-	ASST.DIRECTOR IMMIGRATION AND PASSPORT ATTOCK	2,077,000	2,812,000	3,966,000
BH0021 ASTT.	DIRECTOR (CZ) I&P BAHAWALNAGAR
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 7 7	550,000	550,000	650,000
019103- A011-1	Pay of Officers (2) (2)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (5) (5)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,179,000	1,179,000	1,496,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	563,000	563,000	582,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total-	ASTT. DIRECTOR (CZ) I&P	2,640,000	2,640,000	3,726,000

Page 149

NO. 095.- FC21P08 PASSPORT ORGANISATION

SSPORT ORGANISATION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

BK6555 REGIO	BAHAWALNAGAR NAL PASSPORT OFFICE BHAKKAR
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 1 1	550,000	550,000	650,000
019103- A011-1	Pay of Officers	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (1) (1)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,291,000	1,291,000	1,408,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	675,000	675,000	494,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total-	REGIONAL PASSPORT OFFICE BHAKKAR	2,752,000	2,752,000	3,638,000

BR0096 REGIONAL OFFICE BAHAWALPUR

Page 150

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NO. 095.- FC21	P08 PASSPORT ORGANISATION			DEMAND	S FOR GRANTS
	No of 2019-20 ACCOUNTANT GENERAL PA	Posts 2020-21 KISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
019103- A01	Employees Related Expenses		4,809,000	4,809,000	5,680,000
019103- A011	Pay 21	21	2,500,000	2,500,000	2,800,000
019103- A011-1	Pay of Officers (3)	(3)	(500,000)	(500,000)	(800,000)
019103- A011-2	Pay of Other Staff (18)	(18)	(2,000,000)	(2,000,000)	(2,000,000)
019103- A012	Allowances		2,309,000	2,309,000	2,880,000
019103- A012-1	Regular Allowances		(2,307,000)	(2,307,000)	(2,880,000)
019103- A012-2	Other Allowances (Excluding TA)		(2,000)	(2,000)
019103- A03	Operating Expenses		1,629,000	1,629,000	1,966,000
019103- A032	Communications		55,000	55,000	55,000
019103- A033	Utilities		402,000	402,000	654,000
019103- A034	Occupancy Costs		1,013,000	1,013,000	1,052,000
019103- A038	Travel & Transportation		6,000	6,000	9,000
019103- A039	General		153,000	153,000	196,000
019103- A04	Employees Retirement Benefits		2,000	2,000
019103- A041	Pension		2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans		1,000	1,000
019103- A052	Grants Domestic		1,000	1,000
019103- A09	Physical Assets		83,000	83,000	94,000
019103- A092	Computer Equipment		3,000	3,000
019103- A096	Purchase of Plant and Machinery		50,000	50,000	47,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	47,000
019103- A12	Civil works		1,000	1,000
019103- A124	Building and Structures		1,000	1,000
019103- A13	Repairs and Maintenance		34,000	34,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		1,000	1,000	28,000
019103- A133	Buildings and Structure		1,000	1,000
019103- A137	Computer Equipment		2,000	2,000
Total- REGIONAL OFFICE BAHAWALPUR			6,559,000	6,559,000	7,796,000
CH0063 ASTT.	DIRECTOR (CZ) I&P CHAKWAL
019103- A01	Employees Related Expenses		1,409,000	1,409,000	2,080,000
019103- A011	Pay 3	3	550,000	550,000	650,000
019103- A011-1	Pay of Officers (1)	(1)	(250,000)	(250,000)	(350,000)

Page 151

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A011-2	Pay of Other Staff (2) (2)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,216,000	1,216,000	1,475,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	600,000	600,000	561,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- ASTT. DIRECTOR (CZ) I&P CHAKWAL		2,677,000	2,677,000	3,705,000
CT0020 ASTT. DIRECTOR (CZ) I&P CHINOT
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 4 4	550,000	550,000	650,000
019103- A011-1	Pay of Officers (1) (1)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (3) (3)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)

Page 152

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,273,000	1,273,000	1,528,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	657,000	657,000	614,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- ASTT. DIRECTOR (CZ) I&P CHINOT		2,734,000	2,734,000	3,758,000
DG0082 REGIO	NAL OFFICE D.G KHAN
019103- A01	Employees Related Expenses	3,759,000	3,759,000	4,630,000
019103- A011	Pay 23 23	1,500,000	1,500,000	1,800,000
019103- A011-1	Pay of Officers (3) (3)	(500,000)	(500,000)	(800,000)
019103- A011-2	Pay of Other Staff (20) (20)	(1,000,000)	(1,000,000)	(1,000,000)
019103- A012	Allowances	2,259,000	2,259,000	2,830,000
019103- A012-1	Regular Allowances	(2,257,000)	(2,257,000)	(2,830,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	625,000	625,000	914,000
019103- A032	Communications	55,000	55,000	55,000

Page 153

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033	Utilities	411,000	411,000	654,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	83,000	83,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	34,000	34,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total-	REGIONAL OFFICE D.G KHAN	4,505,000	4,505,000	5,694,000
FD0167 ASTT. DIRECTOR (CZ) I&P JARAWALA
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 10 10	550,000	550,000	650,000
019103- A011-1	Pay of Officers (1) (1)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (9) (9)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,085,000	1,085,000	1,417,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	469,000	469,000	503,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- ASTT. DIRECTOR (CZ) I&P JARAWALA		2,546,000	2,546,000	3,647,000
FD0169 REGIONAL OFFICE FAISALABAD
019103- A01	Employees Related Expenses	5,809,000	5,809,000	6,680,000
019103- A011	Pay 35 35	3,500,000	3,500,000	3,800,000
019103- A011-1	Pay of Officers (2) (2)	(500,000)	(500,000)	(800,000)
019103- A011-2	Pay of Other Staff (33) (33)	(3,000,000)	(3,000,000)	(3,000,000)
019103- A012	Allowances	2,309,000	2,309,000	2,880,000
019103- A012-1	Regular Allowances	(2,307,000)	(2,307,000)	(2,880,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	695,000	695,000	1,101,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	481,000	481,000	747,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	290,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000

Page 155

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
019103- A09	Physical Assets	83,000	83,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	43,000	43,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	10,000	10,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total-	REGIONAL OFFICE FAISALABAD	6,634,000	6,634,000	7,931,000
GA0066 REGIO	NAL OFFICE GUJRANWALA
019103- A01	Employees Related Expenses	3,759,000	3,759,000	4,630,000
019103- A011	Pay 20 20	1,500,000	1,500,000	1,800,000
019103- A011-1	Pay of Officers (1) (1)	(500,000)	(500,000)	(800,000)
019103- A011-2	Pay of Other Staff (19) (19)	(1,000,000)	(1,000,000)	(1,000,000)
019103- A012	Allowances	2,259,000	2,259,000	2,830,000
019103- A012-1	Regular Allowances	(2,257,000)	(2,257,000)	(2,830,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	616,000	616,000	914,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	83,000	83,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	47,000

Page 156

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	34,000	34,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- REGIONAL OFFICE GUJRANWALA		4,496,000	4,496,000	5,694,000
GT0003 PASSPORT
019103- A01	Employees Related Expenses	4,759,000	4,759,000	5,630,000
019103- A011	Pay 29 29	2,500,000	2,500,000	2,800,000
019103- A011-1	Pay of Officers (2) (2)	(500,000)	(500,000)	(800,000)
019103- A011-2	Pay of Other Staff (27) (27)	(2,000,000)	(2,000,000)	(2,000,000)
019103- A012	Allowances	2,259,000	2,259,000	2,830,000
019103- A012-1	Regular Allowances	(2,257,000)	(2,257,000)	(2,830,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	688,000	688,000	935,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	452,000	452,000	654,000
019103- A034	Occupancy Costs	22,000	22,000	21,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	83,000	83,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	34,000	34,000	56,000

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- PASSPORT		5,568,000	5,568,000	6,715,000
HF0088 ASTT. DIRECTOR (CZ) I&P HAFIZABAD
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 8 8	550,000	550,000	650,000
019103- A011-1	Pay of Officers (1) (1)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (7) (7)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,183,000	1,183,000	1,462,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	567,000	567,000	548,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000

Page 158

NO. 095.- FC21P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

019103- A137	Computer Equipment	2,000	2,000
Total-	ASTT. DIRECTOR (CZ) I&P HAFIZABAD	2,644,000	2,644,000	3,692,000
JG0065 ASTT.	DIRECTOR (CZ) I&P JHANG
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 7 7	550,000	550,000	650,000
019103- A011-1	Pay of Officers (1) (1)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (6) (6)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,366,000	1,366,000	1,475,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	750,000	750,000	561,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total-	ASTT. DIRECTOR (CZ) I&P JHANG	2,827,000	2,827,000	3,705,000
JM0030 ASTT.	DIRECTOR (CZ) I&P JHELUM

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 4 4	550,000	550,000	650,000
019103- A011-1	Pay of Officers (1) (1)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (3) (3)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,351,000	1,351,000	1,531,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	735,000	735,000	617,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- ASTT. DIRECTOR (CZ) I&P JHELUM		2,812,000	2,812,000	3,761,000
KB6555 REGIO	NAL PASSPORT OFFICE KHUSHAB
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 1 1	550,000	550,000	650,000
019103- A011-1	Pay of Officers	(250,000)	(250,000)	(350,000)

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NO. 095.- FC21	P08 PASSPORT ORGANISATION			DEMAND	S FOR GRANTS
	No o 2019-20 ACCOUNTANT GENERAL PA	f Posts 2020-21 KISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
019103- A011-2	Pay of Other Staff (1)	(1)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances		859,000	859,000	1,430,000
019103- A012-1	Regular Allowances		(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)		(2,000)	(2,000)
019103- A03	Operating Expenses		1,336,000	1,336,000	1,587,000
019103- A032	Communications		55,000	55,000	55,000
019103- A033	Utilities		402,000	402,000	654,000
019103- A034	Occupancy Costs		720,000	720,000	673,000
019103- A038	Travel & Transportation		6,000	6,000	9,000
019103- A039	General		153,000	153,000	196,000
019103- A04	Employees Retirement Benefits		2,000	2,000
019103- A041	Pension		2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans		1,000	1,000
019103- A052	Grants Domestic		1,000	1,000
019103- A09	Physical Assets		43,000	43,000	94,000
019103- A092	Computer Equipment		3,000	3,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture		10,000	10,000	47,000
019103- A12	Civil works		1,000	1,000
019103- A124	Building and Structures		1,000	1,000
019103- A13	Repairs and Maintenance		5,000	5,000	56,000
019103- A131	Machinery and Equipment		1,000	1,000	28,000
019103- A132	Furniture and Fixture		1,000	1,000	28,000
019103- A133	Buildings and Structure		1,000	1,000
019103- A137	Computer Equipment		2,000	2,000
Total- REGIONAL PASSPORT OFFICE KHUSHAB			2,797,000	2,797,000	3,817,000
KS0042 ASTT. DIRECTOR (CZ) I&P KASUR
019103- A01	Employees Related Expenses		1,409,000	1,409,000	2,080,000
019103- A011	Pay 5	5	550,000	550,000	650,000
019103- A011-1	Pay of Officers (2)	(2)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (3)	(3)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances		859,000	859,000	1,430,000

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,554,000	1,554,000	1,791,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	938,000	938,000	877,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- ASTT. DIRECTOR (CZ) I&P KASUR		3,015,000	3,015,000	4,021,000
KW0020 ASTT.	DIRECTOR (CZ) I&P JAHANIA
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 6 6	550,000	550,000	650,000
019103- A011-1	Pay of Officers (1) (1)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (5) (5)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,393,000	1,393,000	1,363,000

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	777,000	777,000	449,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- ASTT. DIRECTOR (CZ) I&P JAHANIA		2,854,000	2,854,000	3,593,000
KW6555 REGIO	NAL PASSPORT OFFICE KHANEWAL
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 1 1	550,000	550,000	650,000
019103- A011-1	Pay of Officers	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (1) (1)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,336,000	1,336,000	1,587,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	720,000	720,000	673,000

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- REGIONAL PASSPORT OFFICE KHANEWAL		2,797,000	2,797,000	3,817,000
LN6555 REGIONAL PASSPORT OFFICE LODHRAN
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 1 1	550,000	550,000	650,000
019103- A011-1	Pay of Officers	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (1) (1)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,216,000	1,216,000	1,363,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	600,000	600,000	449,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- REGIONAL PASSPORT OFFICE LODHRAN		2,677,000	2,677,000	3,593,000
LO0412 DEPUT	Y DIRECTOR (CZ) I&P LAHORE
019103- A01	Employees Related Expenses	43,007,000	43,007,000	26,960,000
019103- A011	Pay 114 115	23,729,000	23,729,000	6,653,000
019103- A011-1	Pay of Officers (27) (27)	(9,704,000)	(9,704,000)	(3,653,000)
019103- A011-2	Pay of Other Staff (87) (88)	(14,025,000)	(14,025,000)	(3,000,000)
019103- A012	Allowances	19,278,000	19,278,000	20,307,000
019103- A012-1	Regular Allowances	(8,758,000)	(8,758,000)	(9,570,000)
019103- A012-2	Other Allowances (Excluding TA)	(10,520,000)	(10,520,000)	(10,737,000)
019103- A03	Operating Expenses	16,463,000	16,463,000	13,705,000
019103- A032	Communications	310,000	310,000	328,000
019103- A033	Utilities	12,581,000	12,581,000	9,583,000
019103- A034	Occupancy Costs	601,000	601,000	841,000
019103- A038	Travel & Transportation	260,000	260,000	382,000
019103- A039	General	2,711,000	2,711,000	2,571,000
019103- A04	Employees Retirement Benefits	1,001,000	1,001,000	1,100,000
019103- A041	Pension	1,001,000	1,001,000	1,100,000

Page 165

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
019103- A05	Grants, Subsidies and Write off Loans	500,000	500,000	500,000
019103- A052	Grants Domestic	500,000	500,000	500,000
019103- A09	Physical Assets	203,000	203,000	374,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	100,000	100,000	187,000
019103- A097	Purchase of Furniture and Fixture	100,000	100,000	187,000
019103- A12	Civil works	1,000	1,000	47,000
019103- A124	Building and Structures	1,000	1,000	47,000
019103- A13	Repairs and Maintenance	4,182,000	4,182,000	906,000
019103- A130	Transport	30,000	30,000	47,000
019103- A131	Machinery and Equipment	80,000	80,000	93,000
019103- A132	Furniture and Fixture	70,000	70,000	93,000
019103- A133	Buildings and Structure	4,000,000	4,000,000	673,000
019103- A137	Computer Equipment	2,000	2,000
Total-	DEPUTY DIRECTOR (CZ) I&P LAHORE	65,357,000	65,357,000	43,592,000
LO1197 ASTT.	DIRECTOR (CZ) I&P PUNJAB BAR LAHORE
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 12 11	550,000	550,000	650,000
019103- A011-1	Pay of Officers (3) (3)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (9) (8)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	2,124,000	2,124,000	5,028,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	1,508,000	1,508,000	4,114,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total-	ASTT. DIRECTOR (CZ) I&P PUNJAB BAR LAHORE	3,585,000	3,585,000	7,258,000
LO1198 ASTT.	DIRECTOR (CZ) I&P SHAHADRA LAHORE
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 9 9	550,000	550,000	650,000
019103- A011-1	Pay of Officers (2) (2)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (7) (7)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	2,023,000	2,023,000	2,036,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	1,407,000	1,407,000	1,122,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- L	ASTT. DIRECTOR (CZ) I&P SHAHADRA AHORE	3,484,000	3,484,000	4,266,000
LO3113 REGIO	NAL OFFICE RAIWIND
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 1 1	550,000	550,000	650,000
019103- A011-1	Pay of Officers	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (1) (1)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	3,042,000	3,042,000	3,121,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	2,426,000	2,426,000	2,207,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000

Page 168

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- REGIONAL OFFICE RAIWIND		4,503,000	4,503,000	5,351,000
LY6555 REGIONAL PASSPORT OFFICE LAYYAH
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 1 1	550,000	550,000	650,000
019103- A011-1	Pay of Officers	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (1) (1)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,291,000	1,291,000	1,419,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	675,000	675,000	505,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000

Page 169

Table of Co	2420 ntent		Previous	Next
NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- REGIONAL PASSPORT OFFICE LAYYAH		2,752,000	2,752,000	3,649,000
MB0061 ASTT.	DIRECTOR (CZ) I&P MANDIBAHUDIN
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 6 6	550,000	550,000	650,000
019103- A011-1	Pay of Officers (1) (1)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (5) (5)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	616,000	616,000	914,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000

Page 170

NO. 095.- FC21P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

019103- A137	ACCOUNTANT GENERAL PAKISTAN R Computer Equipment	EVENUES SUB-OFF 2,000	ICE, LAHORE 2,000
Total- MH0082 ASTT.	ASTT. DIRECTOR (CZ) I&P MANDIBAHUDIN DIRECTOR (CZ) I&P MUZAFARGARH	2,077,000	2,077,000	3,144,000
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 7 7	550,000	550,000	650,000
019103- A011-1	Pay of Officers (2) (2)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (5) (5)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,341,000	1,341,000	1,682,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	725,000	725,000	768,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total-	ASTT. DIRECTOR (CZ) I&P	2,802,000	2,802,000	3,912,000

Page 171

NO. 095.- FC21P08 PASSPORT ORGANISATION

TION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

	MUZAFARGARH
MI0030 ASTT. DIRECTOR (CZ) I&P MIANWALI
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 5 5	550,000	550,000	650,000
019103- A011-1	Pay of Officers (1) (1)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (4) (4)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,366,000	1,366,000	1,363,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	750,000	750,000	449,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total-	ASTT. DIRECTOR (CZ) I&P MIANWALI	2,827,000	2,827,000	3,593,000
MN0034 PASSPORT
019103- A01	Employees Related Expenses	5,810,000	5,810,000	6,680,000

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NO. 095.- FC21	P08 PASSPORT ORGANISATION			DEMAND	S FOR GRANTS
	No o 2019-20 ACCOUNTANT GENERAL PA	f Posts 2020-21 KISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
019103- A011	Pay 40	40	3,500,000	3,500,000	3,800,000
019103- A011-1	Pay of Officers (3)	(3)	(500,000)	(500,000)	(800,000)
019103- A011-2	Pay of Other Staff (37)	(37)	(3,000,000)	(3,000,000)	(3,000,000)
019103- A012	Allowances		2,310,000	2,310,000	2,880,000
019103- A012-1	Regular Allowances		(2,308,000)	(2,308,000)	(2,880,000)
019103- A012-2	Other Allowances (Excluding TA)		(2,000)	(2,000)
019103- A03	Operating Expenses		1,004,000	1,004,000	1,206,000
019103- A032	Communications		55,000	55,000	93,000
019103- A033	Utilities		660,000	660,000	720,000
019103- A038	Travel & Transportation		36,000	36,000	56,000
019103- A039	General		253,000	253,000	337,000
019103- A04	Employees Retirement Benefits		2,000	2,000
019103- A041	Pension		2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans		1,000	1,000
019103- A052	Grants Domestic		1,000	1,000
019103- A09	Physical Assets		83,000	83,000	186,000
019103- A092	Computer Equipment		3,000	3,000
019103- A096	Purchase of Plant and Machinery		50,000	50,000	93,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	93,000
019103- A12	Civil works		1,000	1,000
019103- A124	Building and Structures		1,000	1,000
019103- A13	Repairs and Maintenance		63,000	63,000	214,000
019103- A130	Transport		20,000	20,000	28,000
019103- A131	Machinery and Equipment		30,000	30,000	93,000
019103- A132	Furniture and Fixture		10,000	10,000	93,000
019103- A133	Buildings and Structure		1,000	1,000
019103- A137	Computer Equipment		2,000	2,000
Total- PASSPORT			6,964,000	6,964,000	8,286,000
MN0203 ASTT.	DIRECTOR (CZ) I&P JALALPUR PIR	AWALA
019103- A01	Employees Related Expenses		1,409,000	1,409,000	2,080,000
019103- A011	Pay 8	8	550,000	550,000	650,000
019103- A011-1	Pay of Officers (2)	(2)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (6)	(6)	(300,000)	(300,000)	(300,000)

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,085,000	1,085,000	1,265,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	469,000	469,000	351,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- P	ASTT. DIRECTOR (CZ) I&P JALALPUR IRAWALA	2,546,000	2,546,000	3,495,000
MN0204 ASTT.	DIRECTOR (CZ) I&P QADIRPUR RAAN
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 3 3	550,000	550,000	650,000
019103- A011-1	Pay of Officers (1) (1)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (2) (2)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,179,000	1,179,000	1,514,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	563,000	563,000	600,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- ASTT. DIRECTOR (CZ) I&P QADIRPUR RAAN		2,640,000	2,640,000	3,744,000
NK6555 REGIO	NAL PASSPORT OFFICE NANKANA SAHIB
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 1 1	550,000	550,000	650,000
019103- A011-1	Pay of Officers	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (1) (1)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,516,000	1,516,000	1,755,000

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	900,000	900,000	841,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- REGIONAL PASSPORT OFFICE NANKANA SAHIB		2,977,000	2,977,000	3,985,000
NL0020 ASTT. DIRECTOR (CZ) I&P NAROWAL
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 9 9	550,000	550,000	650,000
019103- A011-1	Pay of Officers (1) (1)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (8) (8)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	616,000	616,000	914,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000

Page 176

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- ASTT. DIRECTOR (CZ) I&P NAROWAL		2,077,000	2,077,000	3,144,000
OK0074 ASTT.	DIRECTOR (CZ) I&P OKARA
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 4 4	550,000	550,000	650,000
019103- A011-1	Pay of Officers (1) (1)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (3) (3)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,179,000	1,179,000	1,464,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	563,000	563,000	550,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000

Page 177

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- ASTT. DIRECTOR (CZ) I&P OKARA		2,640,000	2,640,000	3,694,000
PK6555 REGIO	NAL PASSPORT OFFICE PAK PATAN
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 1 1	550,000	550,000	650,000
019103- A011-1	Pay of Officers	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (1) (1)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,336,000	1,336,000	1,363,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	720,000	720,000	449,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000

Page 178

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- P	REGIONAL PASSPORT OFFICE PAK ATAN	2,797,000	2,797,000	3,593,000
RN0091 ASTT.	DIRECTOR (CZ) I&P RAHIM YAR KHAN
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 8 8	550,000	550,000	650,000
019103- A011-1	Pay of Officers (2) (2)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (6) (6)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,816,000	1,816,000	2,036,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	1,200,000	1,200,000	1,122,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000

Page 179

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total-	ASTT. DIRECTOR (CZ) I&P RAHIM YAR KHAN	3,277,000	3,277,000	4,266,000
RP6555 REGIO	NAL PASSPORT OFFICE RAJANPUR
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 1 1	550,000	550,000	650,000
019103- A011-1	Pay of Officers	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (1) (1)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,141,000	1,141,000	1,405,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	525,000	525,000	491,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000

Page 180

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total-	REGIONAL PASSPORT OFFICE RAJANPUR	2,602,000	2,602,000	3,635,000
SA6555 REGIO	NAL PASSPORT OFFICE SHEIKHUPURA
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 1 1	550,000	550,000	650,000
019103- A011-1	Pay of Officers	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (1) (1)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,696,000	1,696,000	1,924,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	1,080,000	1,080,000	1,010,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000

Page 181

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- REGIONAL PASSPORT OFFICE SHEIKHUPURA		3,157,000	3,157,000	4,154,000
SG0074 ASSTT	DIR IMMEGRATION PASSPORT SGD
019103- A01	Employees Related Expenses	4,759,000	4,759,000	5,630,000
019103- A011	Pay 23 23	2,500,000	2,500,000	2,800,000
019103- A011-1	Pay of Officers (3) (3)	(500,000)	(500,000)	(800,000)
019103- A011-2	Pay of Other Staff (20) (20)	(2,000,000)	(2,000,000)	(2,000,000)
019103- A012	Allowances	2,259,000	2,259,000	2,830,000
019103- A012-1	Regular Allowances	(2,257,000)	(2,257,000)	(2,830,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	639,000	639,000	936,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	23,000	23,000	22,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	83,000	83,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	34,000	34,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000

Page 182

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- A S	SSTT DIR IMMEGRATION PASSPORT GD	5,519,000	5,519,000	6,716,000
SG0091 ASTT.	DIRECTOR (CZ) I&P BHALWAL
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 9 9	550,000	550,000	650,000
019103- A011-1	Pay of Officers (1) (1)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (8) (8)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,216,000	1,216,000	1,498,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	600,000	600,000	584,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000

Page 183

NO. 095.- FC21P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

019103- A137	Computer Equipment	2,000	2,000
Total-	ASTT. DIRECTOR (CZ) I&P BHALWAL	2,677,000	2,677,000	3,728,000
SL0052 ASTT. DIRECTOR (CZ) I&P SAHIWAL
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 7 7	550,000	550,000	650,000
019103- A011-1	Pay of Officers (1) (1)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (6) (6)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,522,000	1,522,000	1,829,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	906,000	906,000	915,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- ST0009 PASSP	ASTT. DIRECTOR (CZ) I&P SAHIWAL ORT	2,983,000	2,983,000	4,059,000

Page 184

Table of Content

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NO. 095.- FC21	P08 PASSPORT ORGANISATION			DEMAND	S FOR GRANTS
	No o 2019-20 ACCOUNTANT GENERAL PA	f Posts 2020-21 KISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
019103- A01	Employees Related Expenses		4,809,000	4,809,000	5,680,000
019103- A011	Pay 19	19	2,500,000	2,500,000	2,800,000
019103- A011-1	Pay of Officers (1)	(1)	(500,000)	(500,000)	(800,000)
019103- A011-2	Pay of Other Staff (18)	(18)	(2,000,000)	(2,000,000)	(2,000,000)
019103- A012	Allowances		2,309,000	2,309,000	2,880,000
019103- A012-1	Regular Allowances		(2,307,000)	(2,307,000)	(2,880,000)
019103- A012-2	Other Allowances (Excluding TA)		(2,000)	(2,000)
019103- A03	Operating Expenses		2,448,000	2,448,000	2,246,000
019103- A032	Communications		55,000	55,000	55,000
019103- A033	Utilities		452,000	452,000	654,000
019103- A034	Occupancy Costs		1,782,000	1,782,000	1,332,000
019103- A038	Travel & Transportation		6,000	6,000	9,000
019103- A039	General		153,000	153,000	196,000
019103- A04	Employees Retirement Benefits		2,000	2,000
019103- A041	Pension		2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans		1,000	1,000
019103- A052	Grants Domestic		1,000	1,000
019103- A09	Physical Assets		83,000	83,000	94,000
019103- A092	Computer Equipment		3,000	3,000
019103- A096	Purchase of Plant and Machinery		50,000	50,000	47,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	47,000
019103- A12	Civil works		1,000	1,000
019103- A124	Building and Structures		1,000	1,000
019103- A13	Repairs and Maintenance		34,000	34,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		1,000	1,000	28,000
019103- A133	Buildings and Structure		1,000	1,000
019103- A137	Computer Equipment		2,000	2,000
Total- PASSPORT			7,378,000	7,378,000	8,076,000
ST1111 ASTT. DIRECTOR (CZ) I&P MARKIWAL
019103- A01	Employees Related Expenses		1,409,000	1,409,000	2,080,000
019103- A011	Pay 11	11	550,000	550,000	650,000
019103- A011-1	Pay of Officers (1)	(1)	(250,000)	(250,000)	(350,000)

Page 185

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A011-2	Pay of Other Staff (10) (10)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,216,000	1,216,000	914,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	600,000	600,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- ASTT. DIRECTOR (CZ) I&P MARKIWAL		2,677,000	2,677,000	3,144,000
TS6555 REGIONAL PASSPORT OFFICE TOBA TEK SINGH
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 1 1	550,000	550,000	650,000
019103- A011-1	Pay of Officers	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (1) (1)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)

Page 186

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,115,000	1,115,000	1,381,000
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	499,000	499,000	467,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- REGIONAL PASSPORT OFFICE TOBA TEK SINGH		2,576,000	2,576,000	3,611,000
VR0020 ASTT. DIRECTOR (CZ) I&P VEHARI
019103- A01	Employees Related Expenses	1,409,000	1,409,000	2,080,000
019103- A011	Pay 6 6	550,000	550,000	650,000
019103- A011-1	Pay of Officers (1) (1)	(250,000)	(250,000)	(350,000)
019103- A011-2	Pay of Other Staff (5) (5)	(300,000)	(300,000)	(300,000)
019103- A012	Allowances	859,000	859,000	1,430,000
019103- A012-1	Regular Allowances	(857,000)	(857,000)	(1,430,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,072,000	1,072,000	1,264,000

Page 187

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NO. 095.- FC2	1P08 PASSPORT ORGANISATION No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
019103- A032	Communications	55,000	55,000	55,000
019103- A033	Utilities	402,000	402,000	654,000
019103- A034	Occupancy Costs	456,000	456,000	350,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	153,000	153,000	196,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	43,000	43,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	5,000	5,000	56,000
019103- A131	Machinery and Equipment	1,000	1,000	28,000
019103- A132	Furniture and Fixture	1,000	1,000	28,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total-	ASTT. DIRECTOR (CZ) I&P VEHARI	2,533,000	2,533,000	3,494,000
019103	Total- Immigration and Passort	211,018,000	211,753,000	235,858,000
0191	Total- Gen Public Service Not Elsewhere Defined	211,018,000	211,753,000	235,858,000
019	Total- General Public Service Not Elsewhere Defined	211,018,000	211,753,000	235,858,000
01	Total- General Public Service	211,018,000	211,753,000	235,858,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	211,018,000	211,753,000	235,858,000

Page 188

NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General 019 General	Public Service: Public Service Not Elsewhere Defined:
0191 Gen Pu 019103 Immigra AD0012 ASSTT	blic Service Not Elsewhere Defined: tion and Passort : DIR PASSPORT ATD
019103- A01	Employees Related Expenses	3,563,000	3,563,000	3,500,000
019103- A011	Pay 21 21	1,300,000	1,300,000	1,300,000
019103- A011-1	Pay of Officers (4) (4)	(500,000)	(500,000)	(500,000)
019103- A011-2	Pay of Other Staff (17) (17)	(800,000)	(800,000)	(800,000)
019103- A012	Allowances	2,263,000	2,263,000	2,200,000
019103- A012-1	Regular Allowances	(2,261,000)	(2,261,000)	(2,200,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,220,000	1,220,000	1,522,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	271,000	271,000	589,000
019103- A034	Occupancy Costs	720,000	720,000	673,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	173,000	173,000	196,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	23,000	23,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	10,000	10,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	14,000	14,000	84,000
019103- A131	Machinery and Equipment	10,000	10,000	37,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000

Page 189

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
019103- A137	Computer Equipment	2,000	2,000
Total-	ASSTT DIR PASSPORT ATD	4,823,000	4,823,000	5,200,000
BD0020 ASTT.	DIRECTOR (NZ) I&P BUNER
019103- A01	Employees Related Expenses	1,943,000	1,943,000	2,650,000
019103- A011	Pay 5 5	450,000	450,000	750,000
019103- A011-1	Pay of Officers (2) (2)	(200,000)	(200,000)	(500,000)
019103- A011-2	Pay of Other Staff (3) (3)	(250,000)	(250,000)	(250,000)
019103- A012	Allowances	1,493,000	1,493,000	1,900,000
019103- A012-1	Regular Allowances	(1,491,000)	(1,491,000)	(1,900,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,439,000	1,439,000	1,808,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	958,000	958,000	959,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	173,000	173,000	196,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	23,000	23,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	10,000	10,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	14,000	14,000	84,000
019103- A131	Machinery and Equipment	10,000	10,000	37,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total-	ASTT. DIRECTOR (NZ) I&P BUNER	3,422,000	3,422,000	4,636,000
BJ0094 ASTT. DIRECTOR (NZ) I&P KHAR(BA)

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
019103- A01	Employees Related Expenses	1,943,000	1,943,000	2,650,000
019103- A011	Pay 1 1	450,000	450,000	750,000
019103- A011-1	Pay of Officers	(200,000)	(200,000)	(500,000)
019103- A011-2	Pay of Other Staff (1) (1)	(250,000)	(250,000)	(250,000)
019103- A012	Allowances	1,493,000	1,493,000	1,900,000
019103- A012-1	Regular Allowances	(1,491,000)	(1,491,000)	(1,900,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	754,000	754,000	1,168,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	273,000	273,000	319,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	173,000	173,000	196,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	23,000	23,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	10,000	10,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	14,000	14,000	84,000
019103- A131	Machinery and Equipment	10,000	10,000	37,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- ASTT. DIRECTOR (NZ) I&P KHAR(BA)		2,737,000	2,737,000	3,996,000
BM0020 ASST.DIRECTOR IMMIGRATION AND PASSPORT BATAGRAM
019103- A01	Employees Related Expenses	1,943,000	1,943,000	2,650,000
019103- A011	Pay 5 5	450,000	450,000	750,000
019103- A011-1	Pay of Officers (2) (2)	(200,000)	(200,000)	(500,000)

Page 191

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NO. 095.- FC21	P08 PASSPORT ORGANISATION			DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
019103- A011-2	Pay of Other Staff	(3) (3)	(250,000)	(250,000)	(250,000)
019103- A012	Allowances		1,493,000	1,493,000	1,900,000
019103- A012-1	Regular Allowances		(1,491,000)	(1,491,000)	(1,900,000)
019103- A012-2	Other Allowances (Excluding TA)		(2,000)	(2,000)
019103- A03	Operating Expenses		712,000	712,000	1,069,000
019103- A032	Communications		50,000	50,000	55,000
019103- A033	Utilities		252,000	252,000	589,000
019103- A034	Occupancy Costs		231,000	231,000	220,000
019103- A038	Travel & Transportation		6,000	6,000	9,000
019103- A039	General		173,000	173,000	196,000
019103- A04	Employees Retirement Benefits		1,000	1,000
019103- A041	Pension		1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans		1,000	1,000
019103- A052	Grants Domestic		1,000	1,000
019103- A09	Physical Assets		23,000	23,000	94,000
019103- A092	Computer Equipment		3,000	3,000
019103- A096	Purchase of Plant and Machinery		10,000	10,000	47,000
019103- A097	Purchase of Furniture and	Fixture	10,000	10,000	47,000
019103- A12	Civil works		1,000	1,000
019103- A124	Building and Structures		1,000	1,000
019103- A13	Repairs and Maintenance		14,000	14,000	84,000
019103- A131	Machinery and Equipment		10,000	10,000	37,000
019103- A132	Furniture and Fixture		1,000	1,000	47,000
019103- A133	Buildings and Structure		1,000	1,000
019103- A137	Computer Equipment		2,000	2,000
Total- ASST.DIRECTOR IMMIGRA PASSPORT BATAGRAM		TION AND	2,695,000	2,695,000	3,897,000
BU0154 AD IMIGRATION & PASSPORT OFFICE BU
019103- A01	Employees Related Expenses		3,563,000	3,563,000	3,500,000
019103- A011	Pay	22 21	1,300,000	1,300,000	1,300,000
019103- A011-1	Pay of Officers	(3) (3)	(500,000)	(500,000)	(500,000)
019103- A011-2	Pay of Other Staff	(19) (18)	(800,000)	(800,000)	(800,000)
019103- A012	Allowances		2,263,000	2,263,000	2,200,000

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
019103- A012-1	Regular Allowances	(2,261,000)	(2,261,000)	(2,200,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	481,000	481,000	849,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	173,000	173,000	196,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	23,000	23,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	10,000	10,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	14,000	14,000	84,000
019103- A131	Machinery and Equipment	10,000	10,000	37,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- A B	D IMIGRATION & PASSPORT OFFICE U	4,084,000	4,084,000	4,527,000
CA6555 REGIO	NAL PASSPORT OFFICE CHARSADA
019103- A01	Employees Related Expenses	1,943,000	1,943,000	2,650,000
019103- A011	Pay 3 3	450,000	450,000	750,000
019103- A011-1	Pay of Officers	(200,000)	(200,000)	(500,000)
019103- A011-2	Pay of Other Staff (3) (3)	(250,000)	(250,000)	(250,000)
019103- A012	Allowances	1,493,000	1,493,000	1,900,000
019103- A012-1	Regular Allowances	(1,491,000)	(1,491,000)	(1,900,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,216,000	1,216,000	1,348,000

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	735,000	735,000	499,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	173,000	173,000	196,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	23,000	23,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	10,000	10,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	14,000	14,000	84,000
019103- A131	Machinery and Equipment	10,000	10,000	37,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- REGIONAL PASSPORT OFFICE CHARSADA		3,199,000	3,199,000	4,176,000
CL0035 ASTT. DIRECTOR (NZ) I&P CHITRAL
019103- A01	Employees Related Expenses	1,943,000	1,943,000	2,650,000
019103- A011	Pay 3 3	450,000	450,000	750,000
019103- A011-1	Pay of Officers	(200,000)	(200,000)	(500,000)
019103- A011-2	Pay of Other Staff (3) (3)	(250,000)	(250,000)	(250,000)
019103- A012	Allowances	1,493,000	1,493,000	1,900,000
019103- A012-1	Regular Allowances	(1,491,000)	(1,491,000)	(1,900,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	961,000	961,000	1,363,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A034	Occupancy Costs	480,000	480,000	514,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	173,000	173,000	196,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	23,000	23,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	10,000	10,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	14,000	14,000	84,000
019103- A131	Machinery and Equipment	10,000	10,000	37,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- ASTT. DIRECTOR (NZ) I&P CHITRAL		2,944,000	2,944,000	4,191,000
DA0030 ASTT.	DIRECTOR (NZ) I&P TIMERGARA
019103- A01	Employees Related Expenses	1,943,000	1,943,000	2,650,000
019103- A011	Pay 6 6	450,000	450,000	750,000
019103- A011-1	Pay of Officers (1) (1)	(200,000)	(200,000)	(500,000)
019103- A011-2	Pay of Other Staff (5) (5)	(250,000)	(250,000)	(250,000)
019103- A012	Allowances	1,493,000	1,493,000	1,900,000
019103- A012-1	Regular Allowances	(1,491,000)	(1,491,000)	(1,900,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,051,000	1,051,000	1,522,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	570,000	570,000	673,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	173,000	173,000	196,000

Page 195

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	23,000	23,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	10,000	10,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	14,000	14,000	84,000
019103- A131	Machinery and Equipment	10,000	10,000	37,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- ASTT. DIRECTOR (NZ) I&P TIMERGARA		3,034,000	3,034,000	4,350,000
DI0023 AD PASSPORT & IMMIG DIKHAN
019103- A01	Employees Related Expenses	3,563,000	3,563,000	3,500,000
019103- A011	Pay 18 18	1,300,000	1,300,000	1,300,000
019103- A011-1	Pay of Officers (1) (1)	(500,000)	(500,000)	(500,000)
019103- A011-2	Pay of Other Staff (17) (17)	(800,000)	(800,000)	(800,000)
019103- A012	Allowances	2,263,000	2,263,000	2,200,000
019103- A012-1	Regular Allowances	(2,261,000)	(2,261,000)	(2,200,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	481,000	481,000	849,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	173,000	173,000	196,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000

Page 196

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NO. 095.- FC21	P08 PASSPORT ORGANISATION			DEMAND	S FOR GRANTS
	No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A09	Physical Assets		23,000	23,000	94,000
019103- A092	Computer Equipment		3,000	3,000
019103- A096	Purchase of Plant and Machinery		10,000	10,000	47,000
019103- A097	Purchase of Furniture and Fixture		10,000	10,000	47,000
019103- A12	Civil works		1,000	1,000
019103- A124	Building and Structures		1,000	1,000
019103- A13	Repairs and Maintenance		14,000	14,000	84,000
019103- A131	Machinery and Equipment		10,000	10,000	37,000
019103- A132	Furniture and Fixture		1,000	1,000	47,000
019103- A133	Buildings and Structure		1,000	1,000
019103- A137	Computer Equipment		2,000	2,000
Total- A	D PASSPORT & IMMIG DIKHAN		4,084,000	4,084,000	4,527,000
DP0023 ASTT. DIRECTOR (NZ) I&P UPPER DER
019103- A01	Employees Related Expenses		1,943,000	1,943,000	2,650,000
019103- A011	Pay 6	6	450,000	450,000	750,000
019103- A011-1	Pay of Officers (1)	(1)	(200,000)	(200,000)	(500,000)
019103- A011-2	Pay of Other Staff (5)	(5)	(250,000)	(250,000)	(250,000)
019103- A012	Allowances		1,493,000	1,493,000	1,900,000
019103- A012-1	Regular Allowances		(1,491,000)	(1,491,000)	(1,900,000)
019103- A012-2	Other Allowances (Excluding TA)		(2,000)	(2,000)
019103- A03	Operating Expenses		1,419,000	1,419,000	1,375,000
019103- A032	Communications		50,000	50,000	55,000
019103- A033	Utilities		252,000	252,000	589,000
019103- A034	Occupancy Costs		938,000	938,000	526,000
019103- A038	Travel & Transportation		6,000	6,000	9,000
019103- A039	General		173,000	173,000	196,000
019103- A04	Employees Retirement Benefits		1,000	1,000
019103- A041	Pension		1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans		1,000	1,000
019103- A052	Grants Domestic		1,000	1,000
019103- A09	Physical Assets		23,000	23,000	94,000
019103- A092	Computer Equipment		3,000	3,000
019103- A096	Purchase of Plant and Machinery		10,000	10,000	47,000

Page 197

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	14,000	14,000	84,000
019103- A131	Machinery and Equipment	10,000	10,000	37,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- ASTT. DIRECTOR (NZ) I&P UPPER DER		3,402,000	3,402,000	4,203,000
HG0040 ASTT.	DIRECTOR (NZ) I&P HANGU
019103- A01	Employees Related Expenses	1,943,000	1,943,000	2,650,000
019103- A011	Pay 5 5	450,000	450,000	750,000
019103- A011-1	Pay of Officers (2) (2)	(200,000)	(200,000)	(500,000)
019103- A011-2	Pay of Other Staff (3) (3)	(250,000)	(250,000)	(250,000)
019103- A012	Allowances	1,493,000	1,493,000	1,900,000
019103- A012-1	Regular Allowances	(1,491,000)	(1,491,000)	(1,900,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,103,000	1,103,000	1,292,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	281,000	281,000	589,000
019103- A034	Occupancy Costs	593,000	593,000	443,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	173,000	173,000	196,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	23,000	23,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	10,000	10,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000

Page 198

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
019103- A13	Repairs and Maintenance	14,000	14,000	84,000
019103- A131	Machinery and Equipment	10,000	10,000	37,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total- ASTT. DIRECTOR (NZ) I&P HANGU		3,086,000	3,086,000	4,120,000
HR0040 ASTT.	DIRECTOR (NZ) I&P HARIPUR
019103- A01	Employees Related Expenses	1,943,000	1,943,000	2,650,000
019103- A011	Pay 4 4	450,000	450,000	750,000
019103- A011-1	Pay of Officers (1) (1)	(200,000)	(200,000)	(500,000)
019103- A011-2	Pay of Other Staff (3) (3)	(250,000)	(250,000)	(250,000)
019103- A012	Allowances	1,493,000	1,493,000	1,900,000
019103- A012-1	Regular Allowances	(1,491,000)	(1,491,000)	(1,900,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,181,000	1,181,000	1,550,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	700,000	700,000	701,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	173,000	173,000	196,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	23,000	23,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	10,000	10,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	14,000	14,000	84,000
019103- A131	Machinery and Equipment	10,000	10,000	37,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000

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Table of Co	2450 ntent		Previous	Next
NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21 ACCOUNTANT GENERAL PAKISTAN REVE	Budget Estimate Rs NUES SUB-OFFIC	Revised Estimate Rs E, PESHAWAR	Budget Estimate Rs
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total-	ASTT. DIRECTOR (NZ) I&P HARIPUR	3,164,000	3,164,000	4,378,000
KD6555 REGIO	NAL PASSPORT OFFICE DASSO
019103- A01	Employees Related Expenses	1,943,000	1,943,000	2,650,000
019103- A011	Pay 1 1	450,000	450,000	750,000
019103- A011-1	Pay of Officers	(200,000)	(200,000)	(500,000)
019103- A011-2	Pay of Other Staff (1) (1)	(250,000)	(250,000)	(250,000)
019103- A012	Allowances	1,493,000	1,493,000	1,900,000
019103- A012-1	Regular Allowances	(1,491,000)	(1,491,000)	(1,900,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,009,000	1,009,000	1,368,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	528,000	528,000	519,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	173,000	173,000	196,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	23,000	23,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	10,000	10,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	14,000	14,000	84,000
019103- A131	Machinery and Equipment	10,000	10,000	37,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total-	REGIONAL PASSPORT OFFICE DASSO	2,992,000	2,992,000	4,196,000

Page 200

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
KK6555 REGIO	ACCOUNTANT GENERAL PAKISTAN REV NAL PASSPORT OFFICE KARAK	ENUES SUB-OFFICE, PESHAWAR
019103- A01	Employees Related Expenses	1,943,000	1,943,000	2,650,000
019103- A011	Pay 1 1	450,000	450,000	750,000
019103- A011-1	Pay of Officers	(200,000)	(200,000)	(500,000)
019103- A011-2	Pay of Other Staff (1) (1)	(250,000)	(250,000)	(250,000)
019103- A012	Allowances	1,493,000	1,493,000	1,900,000
019103- A012-1	Regular Allowances	(1,491,000)	(1,491,000)	(1,900,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,081,000	1,081,000	1,410,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	600,000	600,000	561,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	173,000	173,000	196,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019103- A052	Grants Domestic	1,000	1,000
019103- A09	Physical Assets	23,000	23,000	94,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	10,000	10,000	47,000
019103- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	14,000	14,000	84,000
019103- A131	Machinery and Equipment	10,000	10,000	37,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total-	REGIONAL PASSPORT OFFICE KARAK	3,064,000	3,064,000	4,238,000
KM0127 ASTT.	DIRECTOR (NZ) I&P PARACHINAR (KA)
019103- A01	Employees Related Expenses	1,943,000	1,943,000	2,650,000
019103- A011	Pay 3 4	450,000	450,000	750,000