Details of Demands for Grants and Appropriations Vol-III, part 3

FY 2020-21 Details of demandsPages 201 to 300 of 847

The Details of Demands for Grants and Appropriations Vol-III is part of the federal budget for FY 2020-21. This page reproduces the text of its 847 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 201

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NO. 095.- FC21	P08 PASSPORT ORGANISATION			DEMAND	S FOR GRANTS
	No o 2019-20 ACCOUNTANT GENERAL PAK	f Posts 2020-21 ISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
019103- A011-1	Pay of Officers		(200,000)	(200,000)	(500,000)
019103- A011-2	Pay of Other Staff (3)	(4)	(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		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- ASTT. DIRECTOR (NZ) I&P PARACHINAR (KA)			2,464,000	2,464,000	3,677,000
KT0040 AD PASSPORT & IMMIG KOHAT
019103- A01	Employees Related Expenses		3,563,000	3,563,000	3,500,000
019103- A011	Pay 21	18	1,300,000	1,300,000	1,300,000
019103- A011-1	Pay of Officers (2)	(2)	(500,000)	(500,000)	(500,000)
019103- A011-2	Pay of Other Staff (19)	(16)	(800,000)	(800,000)	(800,000)
019103- A012	Allowances		2,263,000	2,263,000	2,200,000

Page 202

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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- 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	D PASSPORT & IMMIG KOHAT	4,084,000	4,084,000	4,527,000
LK6555 REGIONAL PASSPORT OFFICE LAKKI MARWAT
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	1,006,000	1,006,000	1,186,000
019103- A032	Communications	50,000	50,000	55,000

Page 203

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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- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	525,000	525,000	337,000
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 LAKKI MARWAT		2,989,000	2,989,000	4,014,000
MA6555 REGIO	NAL PASSPORT OFFICE MANSEHRA
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	1,156,000	1,156,000	1,744,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	675,000	675,000	895,000

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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- 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 MANSEHRA		3,139,000	3,139,000	4,572,000
MD0056 ASTT.	DIRECTOR (NZ) I&P BATKHELA
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 (1) (1)	(200,000)	(200,000)	(500,000)
019103- A011-2	Pay of Other Staff (2) (2)	(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	1,138,000	1,138,000	1,449,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	657,000	657,000	600,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	173,000	173,000	196,000

Page 205

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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 BATKHELA	3,121,000	3,121,000	4,277,000
MG0176 ASTT.	DIRECTOR (NZ) I&P GALANAI(MA)
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	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 206

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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- 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 GALANAI(MA)	2,464,000	2,464,000	3,677,000
MR0054 ASTT.	DIRECTOR (NZ) I&P MARDAN
019103- A01	Employees Related Expenses	1,943,000	1,943,000	2,800,000
019103- A011	Pay 10 12	450,000	450,000	900,000
019103- A011-1	Pay of Officers (2) (2)	(200,000)	(200,000)	(500,000)
019103- A011-2	Pay of Other Staff (8) (10)	(250,000)	(250,000)	(400,000)
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	2,679,000	2,679,000	2,904,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	2,198,000	2,198,000	2,055,000
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

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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- 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 MARDAN		4,662,000	4,662,000	5,882,000
MW0120 ASTT.	DIRECTOR (NZ) I&P MIRANSHAH(NW)
019103- A01	Employees Related Expenses		1,943,000	2,650,000
019103- A011	Pay		450,000	750,000
019103- A011-1	Pay of Officers		(200,000)	(500,000)
019103- A011-2	Pay of Other Staff		(250,000)	(250,000)
019103- A012	Allowances		1,493,000	1,900,000
019103- A012-1	Regular Allowances		(1,491,000)	(1,900,000)
019103- A012-2	Other Allowances (Excluding TA)		(2,000)
019103- A03	Operating Expenses		481,000	849,000
019103- A032	Communications		50,000	55,000
019103- A033	Utilities		252,000	589,000
019103- A038	Travel & Transportation		6,000	9,000
019103- A039	General		173,000	196,000
019103- A04	Employees Retirement Benefits		1,000
019103- A041	Pension		1,000
019103- A05	Grants, Subsidies and Write off Loans		1,000
019103- A052	Grants Domestic		1,000
019103- A09	Physical Assets		23,000	94,000
019103- A092	Computer Equipment		3,000
019103- A096	Purchase of Plant and Machinery		10,000	47,000
019103- A097	Purchase of Furniture and Fixture		10,000	47,000
019103- A12	Civil works		1,000
019103- A124	Building and Structures		1,000

Page 208

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-OFFIC	2019-2020 Revised Estimate Rs E, PESHAWAR	2020-2021 Budget Estimate Rs
019103- A13	Repairs and Maintenance		14,000	84,000
019103- A131	Machinery and Equipment		10,000	37,000
019103- A132	Furniture and Fixture		1,000	47,000
019103- A133	Buildings and Structure		1,000
019103- A137	Computer Equipment		2,000
Total- ASTT. DIRECTOR (NZ) I&P MIRANSHAH(NW)			2,464,000	3,677,000
MW0122 REGIO	NAL OFFICE MIRANSHAH
019103- A01	Employees Related Expenses	1,943,000
019103- A011	Pay 1	450,000
019103- A011-1	Pay of Officers	(200,000)
019103- A011-2	Pay of Other Staff (1)	(250,000)
019103- A012	Allowances	1,493,000
019103- A012-1	Regular Allowances	(1,491,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)
019103- A03	Operating Expenses	481,000
019103- A032	Communications	50,000
019103- A033	Utilities	252,000
019103- A038	Travel & Transportation	6,000
019103- A039	General	173,000
019103- A04	Employees Retirement Benefits	1,000
019103- A041	Pension	1,000
019103- A05	Grants, Subsidies and Write off Loans	1,000
019103- A052	Grants Domestic	1,000
019103- A09	Physical Assets	23,000
019103- A092	Computer Equipment	3,000
019103- A096	Purchase of Plant and Machinery	10,000
019103- A097	Purchase of Furniture and Fixture	10,000
019103- A12	Civil works	1,000
019103- A124	Building and Structures	1,000
019103- A13	Repairs and Maintenance	14,000
019103- A131	Machinery and Equipment	10,000
019103- A132	Furniture and Fixture	1,000

Page 209

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- A133	Buildings and Structure	1,000
019103- A137	Computer Equipment	2,000
Total-	REGIONAL OFFICE MIRANSHAH	2,464,000
NR6555 REGIO	NAL PASSPORT OFFICE NAUSHERA
019103- A01	Employees Related Expenses	1,943,000	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	1,230,000	1,230,000	1,549,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	749,000	749,000	700,000
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	3,213,000	3,213,000	4,377,000

Page 210

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, PESHAWAR

NAUSHERA OI6555 REGIONAL PASSPORT OFFICE ORAKZAI
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	985,000	985,000	1,314,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	504,000	504,000	465,000
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 ORAKZAI	2,968,000	2,968,000	4,142,000

PR0151 DEPUTY DIRECTOR (NZ) I&P PESHAWAR

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Table of Content		2462		Previous	Next
NO. 095.- FC21	P08 PASSPORT ORGANISATION			DEMANDS FOR GRANTS
	No o	f Posts	2019-2020	2019-2020	2020-2021
	2019-20 ACCOUNTANT GENERAL PA	2020-21 KISTAN REV	Budget Estimate Rs ENUES SUB-OF	Revised Estimate Rs FICE, PESHAWAR	Budget Estimate Rs
019103- A01	Employees Related Expenses		28,663,000	28,663,000	14,900,000
019103- A011	Pay 67	69	16,514,000	16,514,000	4,320,000
019103- A011-1	Pay of Officers (15)	(15)	(4,050,000)	(4,050,000)	(2,320,000)
019103- A011-2	Pay of Other Staff (52)	(54)	(12,464,000)	(12,464,000)	(2,000,000)
019103- A012	Allowances		12,149,000	12,149,000	10,580,000
019103- A012-1	Regular Allowances		(6,277,000)	(6,277,000)	(6,030,000)
019103- A012-2	Other Allowances (Excluding TA)		(5,872,000)	(5,872,000)	(4,550,000)
019103- A03	Operating Expenses		20,918,000	20,918,000	9,030,000
019103- A032	Communications		387,000	387,000	327,000
019103- A033	Utilities		8,421,000	8,421,000	6,357,000
019103- A034	Occupancy Costs		2,461,000	2,461,000	748,000
019103- A038	Travel & Transportation		141,000	141,000	196,000
019103- A039	General		9,508,000	9,508,000	1,402,000
019103- A04	Employees Retirement Benefits		1,000,000	1,000,000	700,000
019103- A041	Pension		1,000,000	1,000,000	700,000
019103- A05	Grants, Subsidies and Write off Loans		1,000,000	1,000,000	500,000
019103- A052	Grants Domestic		1,000,000	1,000,000	500,000
019103- A09	Physical Assets		163,000	163,000	186,000
019103- A092	Computer Equipment		3,000	3,000
019103- A096	Purchase of Plant and Machinery		80,000	80,000	93,000
019103- A097	Purchase of Furniture and Fixture		80,000	80,000	93,000
019103- A12	Civil works		3,980,000	3,980,000	47,000
019103- A124	Building and Structures		3,980,000	3,980,000	47,000
019103- A13	Repairs and Maintenance		5,042,000	5,042,000	700,000
019103- A130	Transport		10,000	10,000	47,000
019103- A131	Machinery and Equipment		15,000	15,000	93,000
019103- A132	Furniture and Fixture		15,000	15,000	93,000
019103- A133	Buildings and Structure		5,000,000	5,000,000	467,000
019103- A137	Computer Equipment		2,000	2,000
Total- P	DEPUTY DIRECTOR (NZ) I&P ESHAWAR		60,766,000	60,766,000	26,063,000
SH6555 REGIO	NAL PASSPORT OFFICE ALPURI SHANGLA
019103- A01	Employees Related Expenses		1,943,000	1,943,000	2,650,000

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Table of Content		2463		Previous	Next
NO. 095.- FC21	P08 PASSPORT ORGANISATION			DEMANDS FOR GRANTS
	No of	Posts	2019-2020	2019-2020	2020-2021
	2019-20	2020-21	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
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		1,381,000	1,381,000	1,186,000
019103- A032	Communications		50,000	50,000	55,000
019103- A033	Utilities		252,000	252,000	589,000
019103- A034	Occupancy Costs		900,000	900,000	337,000
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 ALP SHANGLA		URI	3,364,000	3,364,000	4,014,000
SU6555 REGIO	NAL PASSPORT OFFICE SWABI
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)

Page 213

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 (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	1,224,000	1,224,000	1,544,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	743,000	743,000	695,000
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 SWABI		3,207,000	3,207,000	4,372,000
SW0014 A.D PASSPORT & IMMIG SWAT
019103- A01	Employees Related Expenses	3,563,000	3,563,000	3,500,000
019103- A011	Pay 25 25	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 (22) (22)	(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)

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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, PESHAWAR
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	.D PASSPORT & IMMIG SWAT	4,084,000	4,084,000	4,527,000
TK0075 ASTT. DIRECTOR (NZ) I&P TANK
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	856,000	856,000	1,017,000
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		375,000	375,000	168,000
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 TANK			2,839,000	2,839,000	3,845,000
TW1030 ASTT.	DIRECTOR (NZ) I&P WANA (SW)
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		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

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NO. 095.- FC2	1P08 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- 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 WANA (SW)	2,464,000	2,464,000	3,677,000
019103	Total- Immigration and Passort	155,022,000	155,022,000	149,955,000
0191	Total- Gen Public Service Not Elsewhere Defined	155,022,000	155,022,000	149,955,000
019	Total- General Public Service Not Elsewhere Defined	155,022,000	155,022,000	149,955,000
01	Total- General Public Service	155,022,000	155,022,000	149,955,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	155,022,000	155,022,000	149,955,000

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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, KARACHI

01 General 019 General	Public Service: Public Service Not Elsewhere Defined:
0191 Gen Pu 019103 Immigra BN6555 REGION	blic Service Not Elsewhere Defined: tion and Passort : AL PASSPORT OFFICE BADIN
019103- A01	Employees Related Expenses	1,759,000	1,759,000	2,690,000
019103- A011	Pay 1 1	400,000	400,000	800,000
019103- A011-1	Pay of Officers (1) (1)	(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff	(100,000)	(100,000)	(400,000)
019103- A012	Allowances	1,359,000	1,359,000	1,890,000
019103- A012-1	Regular Allowances	(1,357,000)	(1,357,000)	(1,890,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,058,000	1,058,000	1,344,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	282,000	282,000	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	113,000	113,000	177,000
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	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	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
019103- A137	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE Computer Equipment	2019-2020 Budget Estimate Rs VENUES SUB-OFF 2,000	2019-2020 Revised Estimate Rs ICE, KARACHI 2,000	2020-2021 Budget Estimate Rs
Total-	REGIONAL PASSPORT OFFICE BADIN	2,831,000	2,831,000	4,219,000
DU6555 REGIO	NAL PASSPORT OFFICE DADU
019103- A01	Employees Related Expenses	1,759,000	1,759,000	2,690,000
019103- A011	Pay 1 1	400,000	400,000	800,000
019103- A011-1	Pay of Officers	(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff (1) (1)	(100,000)	(100,000)	(400,000)
019103- A012	Allowances	1,359,000	1,359,000	1,890,000
019103- A012-1	Regular Allowances	(1,357,000)	(1,357,000)	(1,890,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,133,000	1,133,000	1,400,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	282,000	282,000	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	113,000	113,000	177,000
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	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	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
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 DADU	2,906,000	2,906,000	4,275,000

GH6555 REGIONAL PASSPORT OFFICE MIRPUR Mathelo(Ghotki)

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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-OFF	2019-2020 Revised Estimate Rs ICE, KARACHI	2020-2021 Budget Estimate Rs
019103- A01	Employees Related Expenses	1,759,000	1,759,000	2,690,000
019103- A011	Pay 1 1	400,000	400,000	800,000
019103- A011-1	Pay of Officers	(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff (1) (1)	(100,000)	(100,000)	(400,000)
019103- A012	Allowances	1,359,000	1,359,000	1,890,000
019103- A012-1	Regular Allowances	(1,357,000)	(1,357,000)	(1,890,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,058,000	1,058,000	1,456,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	282,000	282,000	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	113,000	113,000	177,000
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	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	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
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 MIRPUR Mathelo(Ghotki)		2,831,000	2,831,000	4,331,000
HD0035 ASSTT:	DIRECTOR IMMIGRATION & PASSPORT HYD.
019103- A01	Employees Related Expenses	5,265,000	5,265,000	5,440,000
019103- A011	Pay 32 32	2,600,000	2,600,000	2,700,000

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Table of Content		2471		Previous	Next
NO. 095.- FC21	P08 PASSPORT ORGANISATION			DEMANDS FOR GRANTS
	No o	f Posts	2019-2020	2019-2020	2020-2021
	2019-20 ACCOUNTANT GENERAL PA	2020-21 KISTAN REV	Budget Estimate Rs ENUES SUB-OFF	Revised Estimate Rs ICE, KARACHI	Budget Estimate Rs
019103- A011-1	Pay of Officers (2)	(2)	(600,000)	(600,000)	(700,000)
019103- A011-2	Pay of Other Staff (30)	(30)	(2,000,000)	(2,000,000)	(2,000,000)
019103- A012	Allowances		2,665,000	2,665,000	2,740,000
019103- A012-1	Regular Allowances		(2,663,000)	(2,663,000)	(2,740,000)
019103- A012-2	Other Allowances (Excluding TA)		(2,000)	(2,000)
019103- A03	Operating Expenses		528,000	528,000	895,000
019103- A032	Communications		57,000	57,000	55,000
019103- A033	Utilities		352,000	352,000	654,000
019103- A038	Travel & Transportation		6,000	6,000	9,000
019103- A039	General		113,000	113,000	177,000
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		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		24,000	24,000	91,000
019103- A131	Machinery and Equipment		20,000	20,000	44,000
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- ASSTT:DIRECTOR IMMIGRATION & PASSPORT HYD.			5,826,000	5,826,000	6,520,000
JD6555 REGIONAL PASSPORT OFFICE JACOBABAD
019103- A01	Employees Related Expenses		1,759,000	1,759,000	2,690,000
019103- A011	Pay 1	1	400,000	400,000	800,000
019103- A011-1	Pay of Officers		(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff (1)	(1)	(100,000)	(100,000)	(400,000)
019103- A012	Allowances		1,359,000	1,359,000	1,890,000

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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, KARACHI	2020-2021 Budget Estimate Rs
019103- A012-1	Regular Allowances	(1,357,000)	(1,357,000)	(1,890,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,133,000	1,133,000	1,400,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	282,000	282,000	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	113,000	113,000	177,000
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	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	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
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 JACOBABAD		2,906,000	2,906,000	4,275,000
JS6555 REGIONAL PASSPORT OFFICE JAMSHORO
019103- A01	Employees Related Expenses	1,759,000	1,759,000	2,690,000
019103- A011	Pay 1 1	400,000	400,000	800,000
019103- A011-1	Pay of Officers	(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff (1) (1)	(100,000)	(100,000)	(400,000)
019103- A012	Allowances	1,359,000	1,359,000	1,890,000
019103- A012-1	Regular Allowances	(1,357,000)	(1,357,000)	(1,890,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)

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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, KARACHI	2020-2021 Budget Estimate Rs
019103- A03	Operating Expenses	1,283,000	1,283,000	1,666,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	282,000	282,000	654,000
019103- A034	Occupancy Costs	825,000	825,000	771,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	113,000	113,000	177,000
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	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	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
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- J	REGIONAL PASSPORT OFFICE AMSHORO	3,056,000	3,056,000	4,541,000
KA0447 DIRECT	ORATE GENERAL IMMIGRATION AND PASSPORT KARACHI
019103- A01	Employees Related Expenses	70,506,000	70,506,000	62,881,000
019103- A011	Pay 70 69	40,669,000	40,669,000	37,100,000
019103- A011-1	Pay of Officers (6) (6)	(13,060,000)	(13,060,000)	(17,100,000)
019103- A011-2	Pay of Other Staff (64) (63)	(27,609,000)	(27,609,000)	(20,000,000)
019103- A012	Allowances	29,837,000	29,837,000	25,781,000
019103- A012-1	Regular Allowances	(21,322,000)	(21,322,000)	(18,931,000)
019103- A012-2	Other Allowances (Excluding TA)	(8,515,000)	(8,515,000)	(6,850,000)
019103- A03	Operating Expenses	1,062,032,000	1,062,032,000	958,659,000
019103- A032	Communications	31,097,000	31,097,000	7,996,000

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NO. 095.- FC21	P08 PASSPORT ORGANISATION			DEMANDS FOR GRANTS
	No 2019-20 ACCOUNTANT GENERAL P	of Posts 2020-21 AKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, KARACHI	2020-2021 Budget Estimate Rs
019103- A033	Utilities		10,800,000	10,800,000	10,097,000
019103- A034	Occupancy Costs		18,921,000	18,921,000	1,870,000
019103- A036	Motor Vehicles		5,000	5,000
019103- A038	Travel & Transportation		377,000	377,000	855,000
019103- A039	General		1,000,832,000	1,000,832,000	937,841,000
019103- A04	Employees Retirement Benefits		501,000	501,000	700,000
019103- A041	Pension		501,000	501,000	700,000
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		353,000	353,000	374,000
019103- A092	Computer Equipment		3,000	3,000
019103- A096	Purchase of Plant and Machinery		200,000	200,000	187,000
019103- A097	Purchase of Furniture and Fixture		150,000	150,000	187,000
019103- A12	Civil works		1,000	1,000	93,000
019103- A124	Building and Structures		1,000	1,000	93,000
019103- A13	Repairs and Maintenance		8,392,000	8,390,000	1,403,000
019103- A130	Transport		40,000	40,000	47,000
019103- A131	Machinery and Equipment		200,000	200,000	234,000
019103- A132	Furniture and Fixture		150,000	150,000	187,000
019103- A133	Buildings and Structure		8,000,000	8,000,000	935,000
019103- A137	Computer Equipment		2,000
Total- I	DIRECTORATE GENERAL MMIGRATION AND PASSPORT KARACHI		1,142,285,000	1,142,283,000	1,024,610,000
KA2043 REGIO	NAL PASSPORT-I
019103- A01	Employees Related Expenses		35,687,000	35,687,000	31,669,000
019103- A011	Pay 123	123	27,500,000	27,500,000	23,000,000
019103- A011-1	Pay of Officers (13)	(13)	(2,500,000)	(2,500,000)	(3,000,000)
019103- A011-2	Pay of Other Staff (110)	(110)	(25,000,000)	(25,000,000)	(20,000,000)
019103- A012	Allowances		8,187,000	8,187,000	8,669,000
019103- A012-1	Regular Allowances		(8,185,000)	(8,185,000)	(8,669,000)
019103- A012-2	Other Allowances (Excluding TA)		(2,000)	(2,000)
019103- A03	Operating Expenses		3,676,000	3,676,000	3,557,000

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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, KARACHI	2020-2021 Budget Estimate Rs
019103- A032	Communications	210,000	210,000	290,000
019103- A033	Utilities	1,102,000	1,102,000	1,028,000
019103- A034	Occupancy Costs	2,001,000	2,001,000	1,870,000
019103- A038	Travel & Transportation	60,000	60,000	14,000
019103- A039	General	303,000	303,000	355,000
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	5,000	5,000	186,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	93,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	93,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	54,000	54,000	186,000
019103- A131	Machinery and Equipment	50,000	50,000	93,000
019103- A132	Furniture and Fixture	1,000	1,000	93,000
019103- A133	Buildings and Structure	1,000	1,000
019103- A137	Computer Equipment	2,000	2,000
Total-	REGIONAL PASSPORT-I	39,426,000	39,426,000	35,598,000
KA2044 IMG. REGIONAL PASSPORT-II
019103- A01	Employees Related Expenses	2,965,000	2,965,000	3,640,000
019103- A011	Pay 22 22	1,500,000	1,500,000	1,600,000
019103- A011-1	Pay of Officers (1) (1)	(500,000)	(500,000)	(600,000)
019103- A011-2	Pay of Other Staff (21) (21)	(1,000,000)	(1,000,000)	(1,000,000)
019103- A012	Allowances	1,465,000	1,465,000	2,040,000
019103- A012-1	Regular Allowances	(1,463,000)	(1,463,000)	(2,040,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
Total- I	MG. REGIONAL PASSPORT-II	2,965,000	2,965,000	3,640,000
KA3081 ASST.DIRECTOR IMMIGRATION AND PASSPORT MALIR
019103- A01	Employees Related Expenses	1,763,000	1,763,000	2,690,000
019103- A011	Pay 6 6	400,000	400,000	800,000

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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, KARACHI	2020-2021 Budget Estimate Rs
019103- A011-1	Pay of Officers (2) (2)	(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff (4) (4)	(100,000)	(100,000)	(400,000)
019103- A012	Allowances	1,363,000	1,363,000	1,890,000
019103- A012-1	Regular Allowances	(1,361,000)	(1,361,000)	(1,890,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	508,000	508,000	895,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	332,000	332,000	654,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	113,000	113,000	177,000
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	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	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
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 MALIR		2,285,000	2,285,000	3,770,000
KE6555 REGIONAL PASSPORT OFFICE KASHMORE
019103- A01	Employees Related Expenses	1,759,000	1,759,000	2,690,000
019103- A011	Pay 1 1	400,000	400,000	800,000
019103- A011-1	Pay of Officers	(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff (1) (1)	(100,000)	(100,000)	(400,000)
019103- A012	Allowances	1,359,000	1,359,000	1,890,000

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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-OFF	2019-2020 Revised Estimate Rs ICE, KARACHI	2020-2021 Budget Estimate Rs
019103- A012-1	Regular Allowances	(1,357,000)	(1,357,000)	(1,890,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,175,000	1,175,000	1,175,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	282,000	282,000	654,000
019103- A034	Occupancy Costs	717,000	717,000	280,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	113,000	113,000	177,000
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	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	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
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 KASHMORE		2,948,000	2,948,000	4,050,000
KG6555 REGIO	NAL PASSPORT OFFICE QAMBER ShahzadKot
019103- A01	Employees Related Expenses	1,759,000	1,759,000	2,690,000
019103- A011	Pay 1 1	400,000	400,000	800,000
019103- A011-1	Pay of Officers	(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff (1) (1)	(100,000)	(100,000)	(400,000)
019103- A012	Allowances	1,359,000	1,359,000	1,890,000
019103- A012-1	Regular Allowances	(1,357,000)	(1,357,000)	(1,890,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)

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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, KARACHI	2020-2021 Budget Estimate Rs
019103- A03	Operating Expenses	1,058,000	1,058,000	1,232,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	282,000	282,000	654,000
019103- A034	Occupancy Costs	600,000	600,000	337,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	113,000	113,000	177,000
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	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	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
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 QAMBER ShahzadKot	2,831,000	2,831,000	4,107,000
KP6555 REGIO	NAL PASSPORT OFFICE KHAIRPUR
019103- A01	Employees Related Expenses	1,759,000	1,759,000	2,690,000
019103- A011	Pay 1 1	400,000	400,000	800,000
019103- A011-1	Pay of Officers	(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff (1) (1)	(100,000)	(100,000)	(400,000)
019103- A012	Allowances	1,359,000	1,359,000	1,890,000
019103- A012-1	Regular Allowances	(1,357,000)	(1,357,000)	(1,890,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	458,000	458,000	1,456,000
019103- A032	Communications	57,000	57,000	55,000

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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, KARACHI	2020-2021 Budget Estimate Rs
019103- A033	Utilities	282,000	282,000	654,000
019103- A034	Occupancy Costs			561,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	113,000	113,000	177,000
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	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	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
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 KHAIRPUR		2,231,000	2,231,000	4,331,000
LA0015 IMMIGRATION & PASSPORT LARKANA
019103- A01	Employees Related Expenses	4,265,000	4,265,000	4,440,000
019103- A011	Pay 21 21	1,600,000	1,600,000	1,700,000
019103- A011-1	Pay of Officers (2) (2)	(600,000)	(600,000)	(700,000)
019103- A011-2	Pay of Other Staff (19) (19)	(1,000,000)	(1,000,000)	(1,000,000)
019103- A012	Allowances	2,665,000	2,665,000	2,740,000
019103- A012-1	Regular Allowances	(2,663,000)	(2,663,000)	(2,740,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	528,000	528,000	895,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	352,000	352,000	654,000
019103- A038	Travel & Transportation	6,000	6,000	9,000

Page 229

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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, KARACHI
019103- A039	General	113,000	113,000	177,000
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	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	24,000	24,000	91,000
019103- A131	Machinery and Equipment	20,000	20,000	44,000
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- IMMIGRATION & PASSPORT LARKANA		4,826,000	4,826,000	5,520,000
MQ6555 REGIO	NAL PASSPORT OFFICE MATIARI
019103- A01	Employees Related Expenses	1,759,000	1,759,000	2,690,000
019103- A011	Pay 1 1	400,000	400,000	800,000
019103- A011-1	Pay of Officers	(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff (1) (1)	(100,000)	(100,000)	(400,000)
019103- A012	Allowances	1,359,000	1,359,000	1,890,000
019103- A012-1	Regular Allowances	(1,357,000)	(1,357,000)	(1,890,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,022,000	1,022,000	1,232,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	282,000	282,000	654,000
019103- A034	Occupancy Costs	564,000	564,000	337,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	113,000	113,000	177,000
019103- A04	Employees Retirement Benefits	2,000	2,000
019103- A041	Pension	2,000	2,000

Page 230

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, KARACHI
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	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
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 MATIARI		2,795,000	2,795,000	4,107,000
MS6555 REGIO	NAL PASSPORT OFFICE MIRPUR KHAS
019103- A01	Employees Related Expenses	1,759,000	1,759,000	2,690,000
019103- A011	Pay 1 1	400,000	400,000	800,000
019103- A011-1	Pay of Officers	(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff (1) (1)	(100,000)	(100,000)	(400,000)
019103- A012	Allowances	1,359,000	1,359,000	1,890,000
019103- A012-1	Regular Allowances	(1,357,000)	(1,357,000)	(1,890,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,358,000	1,358,000	1,288,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	282,000	282,000	654,000
019103- A034	Occupancy Costs	900,000	900,000	393,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	113,000	113,000	177,000
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 231

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, KARACHI	2020-2021 Budget Estimate Rs
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	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
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 MIRPUR KHAS	3,131,000	3,131,000	4,163,000
MT6555 REGIO	NAL PASSPORT OFFICE MithiTharparkar
019103- A01	Employees Related Expenses	1,759,000	1,759,000	2,690,000
019103- A011	Pay 1 1	400,000	400,000	800,000
019103- A011-1	Pay of Officers	(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff (1) (1)	(100,000)	(100,000)	(400,000)
019103- A012	Allowances	1,359,000	1,359,000	1,890,000
019103- A012-1	Regular Allowances	(1,357,000)	(1,357,000)	(1,890,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,150,000	1,150,000	895,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	282,000	282,000	654,000
019103- A034	Occupancy Costs	692,000	692,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	113,000	113,000	177,000
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	5,000	5,000	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, KARACHI	2020-2021 Budget Estimate Rs
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	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
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 MithiTharparkar		2,923,000	2,923,000	3,770,000
NF6555 REGIONAL PASSPORT OFFICE NOSHERO FEROZE
019103- A01	Employees Related Expenses	1,759,000	1,759,000	2,690,000
019103- A011	Pay 1 1	400,000	400,000	800,000
019103- A011-1	Pay of Officers (1) (1)	(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff	(100,000)	(100,000)	(400,000)
019103- A012	Allowances	1,359,000	1,359,000	1,890,000
019103- A012-1	Regular Allowances	(1,357,000)	(1,357,000)	(1,890,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	908,000	908,000	1,232,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	282,000	282,000	654,000
019103- A034	Occupancy Costs	450,000	450,000	337,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	113,000	113,000	177,000
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	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

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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, KARACHI
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	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
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 NOSHERO FEROZE		2,681,000	2,681,000	4,107,000
NH0050 ASST.DIRECTOR IMMIGRATION AND PASSPORT NAWABSHAH
019103- A01	Employees Related Expenses	1,763,000	1,763,000	2,690,000
019103- A011	Pay 10 10	400,000	400,000	800,000
019103- A011-1	Pay of Officers (2) (2)	(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff (8) (8)	(100,000)	(100,000)	(400,000)
019103- A012	Allowances	1,363,000	1,363,000	1,890,000
019103- A012-1	Regular Allowances	(1,361,000)	(1,361,000)	(1,890,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,094,000	1,094,000	1,580,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	332,000	332,000	654,000
019103- A034	Occupancy Costs	586,000	586,000	685,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	113,000	113,000	177,000
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	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 234

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, KARACHI	2020-2021 Budget Estimate Rs
019103- A13	Repairs and Maintenance	5,000	5,000	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
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 NAWABSHAH		2,871,000	2,871,000	4,455,000
SK0004 ASSTT	DIR IMMGRATION PASSPORT SUKKUR
019103- A01	Employees Related Expenses	5,265,000	5,265,000	5,440,000
019103- A011	Pay 29 29	2,600,000	2,600,000	2,700,000
019103- A011-1	Pay of Officers (3) (3)	(600,000)	(600,000)	(700,000)
019103- A011-2	Pay of Other Staff (26) (26)	(2,000,000)	(2,000,000)	(2,000,000)
019103- A012	Allowances	2,665,000	2,665,000	2,740,000
019103- A012-1	Regular Allowances	(2,663,000)	(2,663,000)	(2,740,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,391,000	1,391,000	1,803,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	352,000	352,000	654,000
019103- A034	Occupancy Costs	863,000	863,000	908,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	113,000	113,000	177,000
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	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	24,000	24,000	91,000
019103- A131	Machinery and Equipment	20,000	20,000	44,000

Page 235

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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, KARACHI	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- ASSTT DIR IMMGRATION PASSPORT SUKKUR		6,689,000	6,689,000	7,428,000
SP6555 REGIONAL PASSPORT OFFICE SHIKARPUR
019103- A01	Employees Related Expenses	1,759,000	1,759,000	2,690,000
019103- A011	Pay 1 1	400,000	400,000	800,000
019103- A011-1	Pay of Officers (1) (1)	(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff	(100,000)	(100,000)	(400,000)
019103- A012	Allowances	1,359,000	1,359,000	1,890,000
019103- A012-1	Regular Allowances	(1,357,000)	(1,357,000)	(1,890,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,041,000	1,041,000	1,456,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	282,000	282,000	654,000
019103- A034	Occupancy Costs	583,000	583,000	561,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	113,000	113,000	177,000
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	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	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
019103- A132	Furniture and Fixture	1,000	1,000	47,000
019103- A133	Buildings and Structure	1,000	1,000

Page 236

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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, KARACHI	2020-2021 Budget Estimate Rs
019103- A137	Computer Equipment	2,000	2,000
Total- S	REGIONAL PASSPORT OFFICE HIKARPUR	2,814,000	2,814,000	4,331,000
SR6555 REGIO	NAL PASSPORT OFFICE SANGHAR
019103- A01	Employees Related Expenses	1,759,000	1,759,000	2,690,000
019103- A011	Pay 1 1	400,000	400,000	800,000
019103- A011-1	Pay of Officers	(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff (1) (1)	(100,000)	(100,000)	(400,000)
019103- A012	Allowances	1,359,000	1,359,000	1,890,000
019103- A012-1	Regular Allowances	(1,357,000)	(1,357,000)	(1,890,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	983,000	983,000	1,272,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	282,000	282,000	654,000
019103- A034	Occupancy Costs	525,000	525,000	377,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	113,000	113,000	177,000
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	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	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
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	2,756,000	2,756,000	4,147,000

Page 237

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, KARACHI

SANGHAR
TA6555 REGIONAL PASSPORT OFFICE THATHA
019103- A01	Employees Related Expenses	1,759,000	1,759,000	2,690,000
019103- A011	Pay 1 1	400,000	400,000	800,000
019103- A011-1	Pay of Officers	(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff (1) (1)	(100,000)	(100,000)	(400,000)
019103- A012	Allowances	1,359,000	1,359,000	1,890,000
019103- A012-1	Regular Allowances	(1,357,000)	(1,357,000)	(1,890,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	833,000	833,000	895,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	282,000	282,000	654,000
019103- A034	Occupancy Costs	375,000	375,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	113,000	113,000	177,000
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	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	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
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 THATHA		2,606,000	2,606,000	3,770,000

TA6556 REGIONAL PASSPORT OFFICE SAJAWAL

Page 238

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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, KARACHI	2020-2021 Budget Estimate Rs
019103- A01	Employees Related Expenses	1,759,000	1,759,000	2,690,000
019103- A011	Pay 1 1	400,000	400,000	800,000
019103- A011-1	Pay of Officers	(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff (1) (1)	(100,000)	(100,000)	(400,000)
019103- A012	Allowances	1,359,000	1,359,000	1,890,000
019103- A012-1	Regular Allowances	(1,357,000)	(1,357,000)	(1,890,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,116,000	1,116,000	1,590,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	282,000	282,000	654,000
019103- A034	Occupancy Costs	658,000	658,000	695,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	113,000	113,000	177,000
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	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	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
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 SAJAWAL		2,889,000	2,889,000	4,465,000
TD6555 REGIONAL PASSPORT OFFICE TANDO ALLAHYAR
019103- A01	Employees Related Expenses	1,759,000	1,759,000	2,690,000
019103- A011	Pay 1 1	400,000	400,000	800,000

Page 239

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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, KARACHI	2020-2021 Budget Estimate Rs
019103- A011-1	Pay of Officers (1) (1)	(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff	(100,000)	(100,000)	(400,000)
019103- A012	Allowances	1,359,000	1,359,000	1,890,000
019103- A012-1	Regular Allowances	(1,357,000)	(1,357,000)	(1,890,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,005,000	1,005,000	895,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	282,000	282,000	654,000
019103- A034	Occupancy Costs	547,000	547,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	113,000	113,000	177,000
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	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	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
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 TM6555 REGIO	EGIONAL PASSPORT OFFICE TANDO LLAHYAR NAL PASSPORT OFFICE TANDO Muhammad K	2,778,000 han	2,778,000	3,770,000
019103- A01	Employees Related Expenses	1,759,000	1,759,000	2,690,000
019103- A011	Pay 1 1	400,000	400,000	800,000
019103- A011-1	Pay of Officers	(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff (1) (1)	(100,000)	(100,000)	(400,000)

Page 240

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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, KARACHI	2020-2021 Budget Estimate Rs
019103- A012	Allowances	1,359,000	1,359,000	1,890,000
019103- A012-1	Regular Allowances	(1,357,000)	(1,357,000)	(1,890,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,160,000	1,160,000	1,198,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	282,000	282,000	654,000
019103- A034	Occupancy Costs	702,000	702,000	303,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	113,000	113,000	177,000
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	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	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
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 TANDO Muhammad Khan		2,933,000	2,933,000	4,073,000
UK6555 REGIO	NAL PASSPORT OFFICE UMER KOT
019103- A01	Employees Related Expenses	1,759,000	1,759,000	2,690,000
019103- A011	Pay 1 1	400,000	400,000	800,000
019103- A011-1	Pay of Officers (1) (1)	(300,000)	(300,000)	(400,000)
019103- A011-2	Pay of Other Staff	(100,000)	(100,000)	(400,000)
019103- A012	Allowances	1,359,000	1,359,000	1,890,000
019103- A012-1	Regular Allowances	(1,357,000)	(1,357,000)	(1,890,000)

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NO. 095.- FC2	1P08 PASSPORT ORGANISATION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
019103- A012-	2 Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,108,000	1,108,000	1,526,000
019103- A032	Communications	57,000	57,000	55,000
019103- A033	Utilities	282,000	282,000	654,000
019103- A034	Occupancy Costs	650,000	650,000	631,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	113,000	113,000	177,000
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	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	91,000
019103- A131	Machinery and Equipment	1,000	1,000	44,000
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 UMER KOT	2,881,000	2,881,000	4,401,000
019103	Total- Immigration and Passort	1,260,900,000	1,260,898,000	1,170,774,000
0191	Total- Gen Public Service Not Elsewhere Defined	1,260,900,000	1,260,898,000	1,170,774,000
019	Total- General Public Service Not Elsewhere Defined	1,260,900,000	1,260,898,000	1,170,774,000
01	Total- General Public Service	1,260,900,000	1,260,898,000	1,170,774,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,260,900,000	1,260,898,000	1,170,774,000

Page 242

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, QUETTA

01 General 019 General	Public Service: Public Service Not Elsewhere Defined:
0191 Gen Pu 019103 Immigra AW6555 REGIO	blic Service Not Elsewhere Defined: tion and Passort : NAL PASSPORT OFFICE AWARAN
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1) (1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	303,000	303,000	526,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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

Page 243

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, QUETTA	2020-2021 Budget Estimate Rs
Total-	REGIONAL PASSPORT OFFICE AWARAN	751,000	751,000	1,098,000
BE6555 REGIO	NAL PASSPORT OFFICE BARKHAN
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers (1)	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	765,000	765,000	980,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A034	Occupancy Costs	462,000	462,000	454,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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 BARKHAN	1,213,000	1,213,000	1,552,000

Page 244

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, QUETTA
BL0015 REGIONAL OFFICE DADAR
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1) (1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	508,000	508,000	718,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A034	Occupancy Costs	205,000	205,000	192,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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 OFFICE DADAR	956,000	956,000	1,290,000
DB6555 REGIO	NAL PASSPORT OFFICE DERA BUGTI
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000

Page 245

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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, QUETTA	2020-2021 Budget Estimate Rs
019103- A011-1	Pay of Officers		(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1)	(1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances		305,000	305,000	360,000
019103- A012-1	Regular Allowances		(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)		(2,000)	(2,000)
019103- A03	Operating Expenses		573,000	573,000	806,000
019103- A032	Communications		34,000	34,000	41,000
019103- A033	Utilities		142,000	142,000	336,000
019103- A034	Occupancy Costs		270,000	270,000	280,000
019103- A038	Travel & Transportation		4,000	4,000	9,000
019103- A039	General		123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment		3,000	3,000
019103- A096	Purchase of Plant and Machinery		1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture		1,000	1,000	28,000
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 DER BUGTI DL0006 ASTT. DIRECTOR IMMIGRATION AND PAS		A SPORT DAL	1,021,000 BADIN	1,021,000	1,378,000
019103- A01	Employees Related Expenses		435,000	435,000	460,000
019103- A011	Pay 2	2	130,000	130,000	100,000
019103- A011-1	Pay of Officers (1)	(1)	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1)	(1)	(50,000)	(50,000)	(50,000)

Page 246

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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, QUETTA	2020-2021 Budget Estimate Rs
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	303,000	303,000	526,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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 IMMIGRATION AND ASSPORT DALBADIN	751,000	751,000	1,098,000
GR0083 ASTT.	DIRECTOR IMMIGRATION AND PASSPORT GAWADAR
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 3 3	130,000	130,000	100,000
019103- A011-1	Pay of Officers (1) (1)	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (2) (2)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)

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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, QUETTA	2020-2021 Budget Estimate Rs
019103- A03	Operating Expenses	1,503,000	1,503,000	1,367,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A034	Occupancy Costs	1,200,000	1,200,000	841,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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 IMMIGRATION AND ASSPORT GAWADAR	1,951,000	1,951,000	1,939,000
HI6555 REGIONAL PASSPORT OFFICE HARNAI
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1) (1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	672,000	672,000	883,000
019103- A032	Communications	34,000	34,000	41,000

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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, QUETTA	2020-2021 Budget Estimate Rs
019103- A033	Utilities	142,000	142,000	336,000
019103- A034	Occupancy Costs	369,000	369,000	357,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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 HARNAI		1,120,000	1,120,000	1,455,000
JF0033 ASTT. DIRECTOR IMMIGRATION AND PASSPORT
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1) (1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	603,000	603,000	877,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A034	Occupancy Costs	300,000	300,000	351,000

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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, QUETTA	2020-2021 Budget Estimate Rs
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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 IMMIGRATION AND ASSPORT	1,051,000	1,051,000	1,449,000
JH6555 REGIONAL PASSPORT OFFICE JHAL MAGSI
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1) (1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	576,000	576,000	792,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A034	Occupancy Costs	273,000	273,000	266,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000

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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, QUETTA	2020-2021 Budget Estimate Rs
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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 JHAL MAGSI		1,024,000	1,024,000	1,364,000
KL6555 REGIONAL PASSPORT OFFICE KALAT
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1) (1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	560,000	560,000	766,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A034	Occupancy Costs	257,000	257,000	240,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	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, QUETTA	2020-2021 Budget Estimate Rs
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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 KALAT	1,008,000	1,008,000	1,338,000
KN6555 REGIO	NAL PASSPORT OFFICE KHARAN
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1) (1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	303,000	303,000	526,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
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, QUETTA	2020-2021 Budget Estimate Rs
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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	751,000	751,000	1,098,000
	KHARAN
KR0037 ASTT.	DIRECTOR IMMIGRATION AND PASSPORT KHUZDAR
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1) (1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	303,000	303,000	526,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
019103- A12	Civil works	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, QUETTA	2020-2021 Budget Estimate Rs
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 IMMIGRATION AND ASSPORT KHUZDAR	751,000	751,000	1,098,000
LI0025 ASTT. DIRECTOR IMMIGRATION AND PASSPORT LORALAI
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1) (1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	303,000	303,000	526,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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

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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, QUETTA	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- ASTT. DIRECTOR IMMIGRATION AND PASSPORT LORALAI		751,000	751,000	1,098,000
LS6555 REGIONAL PASSPORT OFFICE LASBELA
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1) (1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	789,000	789,000	1,017,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A034	Occupancy Costs	486,000	486,000	491,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
019103- A137	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV Computer Equipment	2019-2020 Budget Estimate Rs ENUES SUB-OFF 2,000	2019-2020 Revised Estimate Rs ICE, QUETTA 2,000	2020-2021 Budget Estimate Rs
Total-	REGIONAL PASSPORT OFFICE LASBELA	1,237,000	1,237,000	1,589,000
MK6555 REGIO	NAL PASSPORT OFFICE MUSA KHEL BAZAR
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	303,000	303,000	526,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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 MUSA KHEL BAZAR	751,000	751,000	1,098,000

Page 256

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
MU6555 REGIO	ACCOUNTANT GENERAL PAKISTAN RE NAL PASSPORT OFFICE MASTUNG	VENUES SUB-OFFICE, QUETTA
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers (1) (1)	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	657,000	657,000	868,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A034	Occupancy Costs	354,000	354,000	342,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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 MASTUNG		1,105,000	1,105,000	1,440,000
NB6555 REGIO	NAL PASSPORT OFFICE NASIRABAD
019103- A01	Employees Related Expenses	435,000	435,000	460,000

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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, QUETTA	2020-2021 Budget Estimate Rs
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1) (1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	907,000	907,000	1,131,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A034	Occupancy Costs	604,000	604,000	605,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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 NASIRABAD		1,355,000	1,355,000	1,703,000
NI6555 REGIONAL PASSPORT OFFICE NOSHKI
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)

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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, QUETTA	2020-2021 Budget Estimate Rs
019103- A011-2	Pay of Other Staff (1) (1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	739,000	739,000	934,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A034	Occupancy Costs	436,000	436,000	408,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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 NOSHKI		1,187,000	1,187,000	1,506,000
PI6555 REGIONAL PASSPORT OFFICE PISHIN
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1) (1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000

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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, QUETTA	2020-2021 Budget Estimate Rs
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	873,000	873,000	927,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A034	Occupancy Costs	570,000	570,000	401,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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 PISHIN		1,321,000	1,321,000	1,499,000
PJ6555 REGIONAL PASSPORT OFFICE PANJGUR
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1) (1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	303,000	303,000	526,000

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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-OF	2019-2020 Revised Estimate Rs FICE, QUETTA	2020-2021 Budget Estimate Rs
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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 PANJGUR		751,000	751,000	1,098,000
QA0157 DIRECT	OR GENERAL IMMIGRATION AND PASSPORT QUETTA
019103- A01	Employees Related Expenses	5,720,000	5,720,000	5,076,000
019103- A011	Pay 29 29	1,665,000	1,665,000	1,420,000
019103- A011-1	Pay of Officers (6) (6)	(680,000)	(680,000)	(920,000)
019103- A011-2	Pay of Other Staff (23) (23)	(985,000)	(985,000)	(500,000)
019103- A012	Allowances	4,055,000	4,055,000	3,656,000
019103- A012-1	Regular Allowances	(2,705,000)	(2,705,000)	(2,536,000)
019103- A012-2	Other Allowances (Excluding TA)	(1,350,000)	(1,350,000)	(1,120,000)
019103- A03	Operating Expenses	4,385,000	4,385,000	2,417,000
019103- A032	Communications	142,000	142,000	145,000
019103- A033	Utilities	2,170,000	2,170,000	1,120,000
019103- A034	Occupancy Costs	201,000	201,000	280,000

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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-OF	2019-2020 Revised Estimate Rs FICE, QUETTA	2020-2021 Budget Estimate Rs
019103- A038	Travel & Transportation	110,000	110,000	149,000
019103- A039	General	1,762,000	1,762,000	723,000
019103- A04	Employees Retirement Benefits	450,000	450,000	200,000
019103- A041	Pension	450,000	450,000	200,000
019103- A05	Grants, Subsidies and Write off Loans	1,000	1,000	100,000
019103- A052	Grants Domestic	1,000	1,000	100,000
019103- A09	Physical Assets	103,000	103,000	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	50,000	50,000	93,000
019103- A12	Civil works	1,000	1,000
019103- A124	Building and Structures	1,000	1,000
019103- A13	Repairs and Maintenance	3,061,000	3,061,000	700,000
019103- A130	Transport	20,000	20,000	47,000
019103- A131	Machinery and Equipment	20,000	20,000	93,000
019103- A132	Furniture and Fixture	19,000	19,000	93,000
019103- A133	Buildings and Structure	3,000,000	3,000,000	467,000
019103- A137	Computer Equipment	2,000	2,000
Total- DIRECTOR GENERAL IMMIGRATION AND PASSPORT QUETTA		13,721,000	13,721,000	8,679,000
QD6555 REGIO	NAL PASSPORT OFFICE QILLA ABUDLLAH
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1) (1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	303,000	303,000	526,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000

Page 262

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-OFFI	2019-2020 Revised Estimate Rs CE, QUETTA	2020-2021 Budget Estimate Rs
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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 QILLA ABUDLLAH		751,000	751,000	1,098,000
QS0014 ASTT.	DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1) (1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	1,053,000	1,053,000	1,064,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A034	Occupancy Costs	750,000	750,000	538,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
019103- A04	Employees Retirement Benefits	1,000	1,000
019103- A041	Pension	1,000	1,000

Page 263

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, QUETTA	2020-2021 Budget Estimate Rs
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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 IMMIGRATION AND PASSPORT QILLA SAIFULLAH		1,501,000	1,501,000	1,636,000
SI6555 REGIONAL PASSPORT OFFICE SIBBI
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1) (1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	758,000	758,000	951,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A034	Occupancy Costs	455,000	455,000	425,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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

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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, QUETTA	2020-2021 Budget Estimate Rs
019103- A09	Physical Assets	5,000	5,000	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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 SIBBI		1,206,000	1,206,000	1,523,000
SV6555 REGIONAL PASSPORT OFFICE SOHBATPUR
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers (1) (1)	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	303,000	303,000	526,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000

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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, QUETTA
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 SOHBATPUR	751,000	751,000	1,098,000
TB0043 ASTT. DIRECTOR IMMIGRATION AND PASSPORT KECH
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 3 3	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (3) (3)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	819,000	820,000	1,008,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A034	Occupancy Costs	516,000	516,000	482,000
019103- A038	Travel & Transportation	4,000	5,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
019103- A12	Civil works	1,000
019103- A124	Building and Structures	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, QUETTA	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- P	ASTT. DIRECTOR IMMIGRATION AND ASSPORT KECH	1,267,000	1,267,000	1,580,000
WS6555 REGIO	NAL PASSPORT OFFICE WASHUK
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1) (1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	723,000	723,000	947,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A034	Occupancy Costs	420,000	420,000	421,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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

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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, QUETTA	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- REGIONAL PASSPORT OFFICE		1,171,000	1,171,000	1,519,000
	WASHUK
ZB3911 ASSTT:	DIRECTOR IMMIGRATION & PASSPORT Z
019103- A01	Employees Related Expenses	1,435,000	1,435,000	1,540,000
019103- A011	Pay 12 12	450,000	450,000	450,000
019103- A011-1	Pay of Officers (1) (1)	(200,000)	(200,000)	(200,000)
019103- A011-2	Pay of Other Staff (11) (11)	(250,000)	(250,000)	(250,000)
019103- A012	Allowances	985,000	985,000	1,090,000
019103- A012-1	Regular Allowances	(983,000)	(983,000)	(1,090,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	725,000	725,000	1,089,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	476,000
019103- A034	Occupancy Costs	422,000	422,000	395,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	168,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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 268

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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, QUETTA	2020-2021 Budget Estimate Rs
019103- A137	Computer Equipment	2,000	2,000
Total-	ASSTT: DIRECTOR IMMIGRATION & PASSPORT Z	2,173,000	2,173,000	2,741,000
ZT6555 REGIONAL PASSPORT OFFICE ZIARAT
019103- A01	Employees Related Expenses	435,000	435,000	460,000
019103- A011	Pay 1 1	130,000	130,000	100,000
019103- A011-1	Pay of Officers	(80,000)	(80,000)	(50,000)
019103- A011-2	Pay of Other Staff (1) (1)	(50,000)	(50,000)	(50,000)
019103- A012	Allowances	305,000	305,000	360,000
019103- A012-1	Regular Allowances	(303,000)	(303,000)	(360,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
019103- A03	Operating Expenses	472,000	472,000	684,000
019103- A032	Communications	34,000	34,000	41,000
019103- A033	Utilities	142,000	142,000	336,000
019103- A034	Occupancy Costs	169,000	169,000	158,000
019103- A038	Travel & Transportation	4,000	4,000	9,000
019103- A039	General	123,000	123,000	140,000
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	56,000
019103- A092	Computer Equipment	3,000	3,000
019103- A096	Purchase of Plant and Machinery	1,000	1,000	28,000
019103- A097	Purchase of Furniture and Fixture	1,000	1,000	28,000
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 ZIARAT	920,000	920,000	1,256,000

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NO. 095.- FC21P08 P 019103 Total-	ASSPORT ORGANISATION No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE Immigration and Passort	2019-2020 Budget Estimate Rs VENUES SUB-OF 44,267,000	DEMAND 2019-2020 Revised Estimate Rs FICE, QUETTA 44,267,000	S FOR GRANTS 2020-2021 Budget Estimate Rs 48,318,000
0191 Total-	Gen Public Service Not Elsewhere Defined	44,267,000	44,267,000	48,318,000
019 Total-	General Public Service Not	44,267,000	44,267,000	48,318,000
	Elsewhere Defined
01 Total-	General Public Service	44,267,000	44,267,000	48,318,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	44,267,000	44,267,000	48,318,000

Page 270

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, GILGIT

01 General 019 General	Public Service: Public Service Not Elsewhere Defined:
0191 Gen Pu 019103 Immigra GL0297 REGION	blic Service Not Elsewhere Defined: tion and Passort : AL PASSPORT OFFICE ASTORE
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	856,000	856,000	1,200,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	375,000	375,000	351,000
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

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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, GILGIT

019103- A137	Computer Equipment	2,000	2,000
Total-	REGIONAL PASSPORT OFFICE ASTORE	2,839,000	2,839,000	4,028,000
GL0298 REGIO	NAL PASSPORT OFFICE GHANCHE
019103- A01	Employees Related Expenses	1,943,000	1,943,000	2,650,000
019103- A011	Pay	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	(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	886,000	886,000	1,152,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	405,000	405,000	303,000
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	2,869,000	2,869,000	3,980,000

Page 272

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, GILGIT

GHANCHE GL0299 REGIONAL PASSPORT OFFICE GHIZER
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	961,000	961,000	1,186,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	480,000	480,000	337,000
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 GHIZER		2,944,000	2,944,000	4,014,000

GL6555 REGIONAL PASSPORT OFFICE NAGAR

Page 273

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, GILGIT	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	994,000	994,000	849,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	513,000	513,000
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 NAGAR		2,977,000	2,977,000	3,677,000
GL6556 REGIONAL PASSPORT OFFICE SHIGAR
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)

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, GILGIT	2020-2021 Budget Estimate Rs
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	954,000	954,000	849,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	473,000	473,000
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 SHIGAR		2,937,000	2,937,000	3,677,000
GL6557 REGIONAL PASSPORT OFFICE HUNZA
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

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NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, GILGIT	2020-2021 Budget Estimate Rs
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	977,000	977,000	1,220,000
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	496,000	496,000	371,000
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 HUNZA		2,960,000	2,960,000	4,048,000
GL7053 ASST.DIRECTOR IMMIGRATION AND PASSPORT GILGIT
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	979,000	979,000	1,316,000

Page 276

NO. 095.- FC21	P08 PASSPORT ORGANISATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, GILGIT	2020-2021 Budget Estimate Rs
019103- A032	Communications	50,000	50,000	55,000
019103- A033	Utilities	252,000	252,000	589,000
019103- A034	Occupancy Costs	498,000	498,000	467,000
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 IMMIGRATION AND PASSPORT GILGIT		2,962,000	2,962,000	4,144,000
GL7054 ASTT. DIRECTOR (NZ) I&P CHILLAS
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	950,000	950,000	1,306,000
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 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, GILGIT	2020-2021 Budget Estimate Rs
019103- A034	Occupancy Costs	469,000	469,000	457,000
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 CHILLAS		2,933,000	2,933,000	4,134,000
SD1110 ASST.DIRECTOR IMMIGRATION AND PASSPORT SKARDU
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	1,081,000	1,081,000	1,287,000
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	438,000
019103- A038	Travel & Transportation	6,000	6,000	9,000
019103- A039	General	173,000	173,000	196,000

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NO. 095.- FC2	1P08 PASSPORT ORGANISATION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-O	Rs FFICE, GILGIT	Rs
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 IMMIGRATION AND PASSPORT SKARDU	3,064,000	3,064,000	4,115,000
019103	Total- Immigration and Passort	26,485,000	26,485,000	35,817,000
0191	Total- Gen Public Service Not Elsewhere Defined	26,485,000	26,485,000	35,817,000
019	Total- General Public Service Not Elsewhere Defined	26,485,000	26,485,000	35,817,000
01	Total- General Public Service	26,485,000	26,485,000	35,817,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	26,485,000	26,485,000	35,817,000
	TOTAL - DEMAND	2,952,000,000	2,952,733,000	2,964,943,000

Page 279

NO. 096.- CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 096 ( FC21C07 )

CIVIL ARMED FORCES

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

Voted

Rs. 93,282,260,000

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
032	Police	83,429,025,000	83,429,025,000	92,851,700,000
045	Construction and Transport	343,973,000	343,972,000	342,874,000
074	Public Health Services	90,002,000	90,002,000	87,686,000
	Total	83,863,000,000	83,862,999,000	93,282,260,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	52,066,577,000	52,066,567,000	59,294,948,000
A011	Pay	25,668,769,000	25,668,767,000	29,673,235,000
A011-1	Pay of Officers	(1,247,966,000)	(1,247,965,000)	(1,287,453,000)
A011-2	Pay of Other Staff	(24,420,803,000)	(24,420,802,000)	(28,385,782,000)
A012	Allowances	26,397,808,000	26,397,800,000	29,621,713,000
A012-1	Regular Allowances	(21,318,854,000)	(21,318,846,000)	(23,692,441,000)
A012-2	Other Allowances (Excluding TA)	(5,078,954,000)	(5,078,954,000)	(5,929,272,000)
A03	Operating Expenses	25,102,346,000	25,106,385,000	27,304,889,000
A04	Employees Retirement Benefits	27,030,000	26,104,000	32,996,000
A05	Grants, Subsidies and Write off Loans	495,460,000	495,457,000	510,913,000
A06	Transfers	247,000	248,000	3,416,000
A09	Physical Assets	5,298,985,000	5,295,741,000	5,167,902,000
A12	Civil works	199,264,000	199,263,000	199,066,000
A13	Repairs and Maintenance	673,091,000	673,234,000	768,130,000
	Total	83,863,000,000	83,862,999,000	93,282,260,000

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

045 Construction and Transport -1,000 __________________________________________________ Total - Recoveries -1,000

Page 280

NO. 096.- FC21C07 CIVIL ARMED FORCES		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, PESHAWAR

03 Public O 032 Police:	rder And Safety Affairs:
0321 Police: 032106 Frontier BJ0013 FRONTI	Watch and Ward : ER CORPS
032106- A01	Employees Related Expenses	1,391,495,000	1,391,495,000	3,000,624,000
032106- A011	Pay	729,326,000	729,326,000	2,468,768,000
032106- A011-1	Pay of Officers	(32,082,000)	(32,082,000)	(45,417,000)
032106- A011-2	Pay of Other Staff	(697,244,000)	(697,244,000)	(2,423,351,000)
032106- A012	Allowances	662,169,000	662,169,000	531,856,000
032106- A012-1	Regular Allowances	(660,893,000)	(660,893,000)	(529,951,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,276,000)	(1,276,000)	(1,905,000)
032106- A03	Operating Expenses	664,521,000	664,521,000	771,736,000
032106- A032	Communications	360,000	360,000	393,000
032106- A033	Utilities	11,948,000	11,948,000	15,604,000
032106- A034	Occupancy Costs	1,000,000	1,000,000	1,028,000
032106- A038	Travel & Transportation	30,810,000	30,810,000	24,740,000
032106- A039	General	620,403,000	620,403,000	729,971,000
032106- A13	Repairs and Maintenance	1,318,000	1,318,000	1,463,000
032106- A130	Transport	1,150,000	1,150,000	1,215,000
032106- A131	Machinery and Equipment	168,000	168,000	248,000
Total- FRONTIER CORPS		2,057,334,000	2,057,334,000	3,773,823,000
BU1137 COMMANDER SECTOR HQ SOUTH WEST BANU
032106- A01	Employees Related Expenses	25,085,000	25,085,000	39,534,000
032106- A011	Pay	12,417,000	12,417,000	16,272,000
032106- A011-1	Pay of Officers	(3,550,000)	(3,550,000)	(4,803,000)
032106- A011-2	Pay of Other Staff	(8,867,000)	(8,867,000)	(11,469,000)
032106- A012	Allowances	12,668,000	12,668,000	23,262,000
032106- A012-1	Regular Allowances	(12,333,000)	(12,333,000)	(22,927,000)
032106- A012-2	Other Allowances (Excluding TA)	(335,000)	(335,000)	(335,000)
032106- A03	Operating Expenses	3,738,000	3,738,000	3,559,000
032106- A032	Communications	160,000	160,000	149,000
032106- A033	Utilities	600,000	600,000	561,000

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		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 SUB-OFFICE, PESHAWAR
032106- A034	Occupancy Costs	303,000	303,000	283,000
032106- A038	Travel & Transportation	2,550,000	2,550,000	2,384,000
032106- A039	General	125,000	125,000	182,000
032106- A13	Repairs and Maintenance	265,000	265,000	248,000
032106- A130	Transport	200,000	200,000	187,000
032106- A131	Machinery and Equipment	65,000	65,000	61,000
Total-	COMMANDER SECTOR HQ SOUTH WEST BANU	29,088,000	29,088,000	43,341,000
CL0001 COMMANDANT CHITRAL SCOUTS0
032106- A01	Employees Related Expenses	1,254,054,000	1,254,054,000	1,192,678,000
032106- A011	Pay	654,109,000	654,109,000	660,570,000
032106- A011-1	Pay of Officers	(29,728,000)	(29,728,000)	(24,222,000)
032106- A011-2	Pay of Other Staff	(624,381,000)	(624,381,000)	(636,348,000)
032106- A012	Allowances	599,945,000	599,945,000	532,108,000
032106- A012-1	Regular Allowances	(598,249,000)	(598,249,000)	(530,413,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,696,000)	(1,696,000)	(1,695,000)
032106- A03	Operating Expenses	596,173,000	596,173,000	531,416,000
032106- A032	Communications	490,000	490,000	402,000
032106- A033	Utilities	31,310,000	31,310,000	16,184,000
032106- A034	Occupancy Costs	600,000	600,000	935,000
032106- A038	Travel & Transportation	52,530,000	52,530,000	22,047,000
032106- A039	General	511,243,000	511,243,000	491,848,000
032106- A13	Repairs and Maintenance	1,360,000	1,360,000	1,384,000
032106- A130	Transport	1,150,000	1,150,000	1,075,000
032106- A131	Machinery and Equipment	210,000	210,000	309,000
Total-	COMMANDANT CHITRAL SCOUTS0	1,851,587,000	1,851,587,000	1,725,478,000
DA0044 COMM	ANDANT DIR SCOUTS
032106- A01	Employees Related Expenses	1,281,830,000	1,281,830,000	1,369,287,000
032106- A011	Pay	683,440,000	683,440,000	655,507,000
032106- A011-1	Pay of Officers	(31,802,000)	(31,802,000)	(30,355,000)
032106- A011-2	Pay of Other Staff	(651,638,000)	(651,638,000)	(625,152,000)
032106- A012	Allowances	598,390,000	598,390,000	713,780,000
032106- A012-1	Regular Allowances	(597,114,000)	(597,114,000)	(712,085,000)

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		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 SUB-OFFICE, PESHAWAR
032106- A012-2	Other Allowances (Excluding TA)	(1,276,000)	(1,276,000)	(1,695,000)
032106- A03	Operating Expenses	641,885,000	641,885,000	677,082,000
032106- A032	Communications	360,000	360,000	393,000
032106- A033	Utilities	13,310,000	13,310,000	16,184,000
032106- A034	Occupancy Costs	1,000,000	1,000,000	935,000
032106- A038	Travel & Transportation	31,810,000	31,810,000	21,860,000
032106- A039	General	595,405,000	595,405,000	637,710,000
032106- A13	Repairs and Maintenance	1,318,000	1,318,000	1,323,000
032106- A130	Transport	1,150,000	1,150,000	1,075,000
032106- A131	Machinery and Equipment	168,000	168,000	248,000
Total-	COMMANDANT DIR SCOUTS	1,925,033,000	1,925,033,000	2,047,692,000
DA5000 SECTOR HQ NORTH
032106- A01	Employees Related Expenses	17,204,000	17,204,000	15,582,000
032106- A011	Pay	9,725,000	9,725,000	8,829,000
032106- A011-1	Pay of Officers	(6,914,000)	(6,914,000)	(4,769,000)
032106- A011-2	Pay of Other Staff	(2,811,000)	(2,811,000)	(4,060,000)
032106- A012	Allowances	7,479,000	7,479,000	6,753,000
032106- A012-1	Regular Allowances	(7,353,000)	(7,353,000)	(6,628,000)
032106- A012-2	Other Allowances (Excluding TA)	(126,000)	(126,000)	(125,000)
032106- A03	Operating Expenses	3,669,000	3,669,000	39,061,000
032106- A032	Communications	145,000	145,000	201,000
032106- A033	Utilities	239,000	239,000	35,753,000
032106- A034	Occupancy Costs	500,000	500,000	467,000
032106- A038	Travel & Transportation	2,615,000	2,615,000	2,444,000
032106- A039	General	170,000	170,000	196,000
032106- A13	Repairs and Maintenance	360,000	360,000	355,000
032106- A130	Transport	300,000	300,000	280,000
032106- A131	Machinery and Equipment	60,000	60,000	75,000
Total- SECTOR HQ NORTH		21,233,000	21,233,000	54,998,000
DI1221 FRONTIER CORPS KPK(SOUTH)DI KHAN
032106- A01	Employees Related Expenses	245,552,000	245,552,000	836,334,000
032106- A011	Pay	120,754,000	120,754,000	163,933,000
032106- A011-1	Pay of Officers	(35,118,000)	(35,118,000)	(48,599,000)

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Table of Co	2534 ntent		Previous	Next
NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-2	Pay of Other Staff	(85,636,000)	(85,636,000)	(115,334,000)
032106- A012	Allowances	124,798,000	124,798,000	672,401,000
032106- A012-1	Regular Allowances	(122,802,000)	(122,802,000)	(670,377,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,996,000)	(1,996,000)	(2,024,000)
032106- A03	Operating Expenses	403,924,000	403,924,000	528,823,000
032106- A032	Communications	1,832,000	1,832,000	1,713,000
032106- A033	Utilities	10,200,000	10,200,000	9,947,000
032106- A034	Occupancy Costs	8,342,000	8,342,000	14,935,000
032106- A038	Travel & Transportation	32,500,000	32,500,000	30,387,000
032106- A039	General	351,050,000	351,050,000	471,841,000
032106- A04	Employees Retirement Benefits	2,500,000	2,500,000	2,500,000
032106- A041	Pension	2,500,000	2,500,000	2,500,000
032106- A05	Grants, Subsidies and Write off Loans	14,406,000	14,406,000	143,003,000
032106- A052	Grants Domestic	14,406,000	14,406,000	143,003,000
032106- A06	Transfers	20,000	20,000	2,016,000
032106- A061	Scholarship	19,000	19,000	2,016,000
032106- A063	Entertainment & Gifts	1,000	1,000
032106- A09	Physical Assets	232,811,000	232,811,000	935,867,000
032106- A092	Computer Equipment	1,211,000	1,211,000
032106- A095	Purchase of Transport	57,000,000	57,000,000	124,355,000
032106- A096	Purchase of Plant and Machinery	35,095,000	35,095,000	94,538,000
032106- A097	Purchase of Furniture and Fixture	5,412,000	5,412,000	14,446,000
032106- A098	Purchase of Other Assets	134,093,000	134,093,000	702,528,000
032106- A13	Repairs and Maintenance	13,627,000	13,627,000	18,193,000
032106- A130	Transport	11,000,000	11,000,000	10,285,000
032106- A131	Machinery and Equipment	1,939,000	1,939,000	4,929,000
032106- A132	Furniture and Fixture	575,000	575,000	2,745,000
032106- A137	Computer Equipment	113,000	113,000	234,000
Total- FRONTIER CORPS KPK(SOUTH)DI KHAN		912,840,000	912,840,000	2,466,736,000
HG0041 THALL	SCOUTS THALL HANGU
032106- A01	Employees Related Expenses	1,135,613,000	1,135,613,000	1,409,155,000
032106- A011	Pay	547,392,000	547,392,000	729,804,000

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Table of Content		2535		Previous	Next
NO. 096.- FC21	C07 CIVIL ARMED FORCES			DEMANDS FOR GRANTS
	No of	Posts	2019-2020	2019-2020	2020-2021
	2019-20 2 ACCOUNTANT GENERAL PAKI	020-21 STAN RE	Budget Estimate Rs VENUES SUB-OF	Revised Estimate Rs FICE, PESHAWAR	Budget Estimate Rs
032106- A011-1	Pay of Officers		(14,895,000)	(14,895,000)	(22,694,000)
032106- A011-2	Pay of Other Staff		(532,497,000)	(532,497,000)	(707,110,000)
032106- A012	Allowances		588,221,000	588,221,000	679,351,000
032106- A012-1	Regular Allowances		(587,106,000)	(587,106,000)	(678,236,000)
032106- A012-2	Other Allowances (Excluding TA)		(1,115,000)	(1,115,000)	(1,115,000)
032106- A03	Operating Expenses		451,510,000	451,510,000	422,254,000
032106- A032	Communications		495,000	495,000	463,000
032106- A033	Utilities		12,000,000	12,000,000	11,220,000
032106- A034	Occupancy Costs		589,000	589,000	551,000
032106- A038	Travel & Transportation		16,000,000	16,000,000	14,959,000
032106- A039	General		422,426,000	422,426,000	395,061,000
032106- A13	Repairs and Maintenance		1,013,000	1,013,000	947,000
032106- A130	Transport		750,000	750,000	701,000
032106- A131	Machinery and Equipment		263,000	263,000	246,000
Total- T	HALL SCOUTS THALL HANGU		1,588,136,000	1,588,136,000	1,832,356,000
KH0001 COMM	ANDANT KHYBER RIFLES0
032106- A01	Employees Related Expenses		1,136,688,000	1,136,688,000	1,176,373,000
032106- A011	Pay		628,980,000	628,980,000	642,741,000
032106- A011-1	Pay of Officers		(30,016,000)	(30,016,000)	(24,307,000)
032106- A011-2	Pay of Other Staff		(598,964,000)	(598,964,000)	(618,434,000)
032106- A012	Allowances		507,708,000	507,708,000	533,632,000
032106- A012-1	Regular Allowances		(506,222,000)	(506,222,000)	(531,937,000)
032106- A012-2	Other Allowances (Excluding TA)		(1,486,000)	(1,486,000)	(1,695,000)
032106- A03	Operating Expenses		637,595,000	637,595,000	639,013,000
032106- A032	Communications		425,000	425,000	397,000
032106- A033	Utilities		20,448,000	20,448,000	40,680,000
032106- A034	Occupancy Costs		1,000,000	1,000,000	935,000
032106- A038	Travel & Transportation		31,670,000	31,670,000	21,954,000
032106- A039	General		584,052,000	584,052,000	575,047,000
032106- A13	Repairs and Maintenance		1,339,000	1,339,000	1,354,000
032106- A130	Transport		1,150,000	1,150,000	1,075,000
032106- A131	Machinery and Equipment		189,000	189,000	279,000
Total- COMMANDANT KHYBER RIFLES0			1,775,622,000	1,775,622,000	1,816,740,000

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		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
KH0002 COMMA	ACCOUNTANT GENERAL PAKISTAN RE NDANT SWAT SCOUTS0	VENUES SUB-OFFICE, PESHAWAR
032106- A01	Employees Related Expenses	1,391,328,000	1,391,328,000	1,283,649,000
032106- A011	Pay	732,847,000	732,847,000	711,907,000
032106- A011-1	Pay of Officers	(45,564,000)	(45,564,000)	(30,422,000)
032106- A011-2	Pay of Other Staff	(687,283,000)	(687,283,000)	(681,485,000)
032106- A012	Allowances	658,481,000	658,481,000	571,742,000
032106- A012-1	Regular Allowances	(656,995,000)	(656,995,000)	(570,047,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,486,000)	(1,486,000)	(1,695,000)
032106- A03	Operating Expenses	1,147,952,000	1,147,952,000	748,531,000
032106- A032	Communications	425,000	425,000	397,000
032106- A033	Utilities	37,448,000	37,448,000	56,575,000
032106- A034	Occupancy Costs	1,000,000	1,000,000	935,000
032106- A038	Travel & Transportation	44,670,000	44,670,000	22,328,000
032106- A039	General	1,064,409,000	1,064,409,000	668,296,000
032106- A13	Repairs and Maintenance	1,339,000	1,339,000	1,354,000
032106- A130	Transport	1,150,000	1,150,000	1,075,000
032106- A131	Machinery and Equipment	189,000	189,000	279,000
Total- COMMANDANT SWAT SCOUTS0		2,540,619,000	2,540,619,000	2,033,534,000
KH0003 COMMANDANT MAHSUD SCOUTS0
032106- A01	Employees Related Expenses	1,126,573,000	1,126,573,000	1,222,529,000
032106- A011	Pay	578,931,000	578,931,000	672,900,000
032106- A011-1	Pay of Officers	(35,290,000)	(35,290,000)	(25,775,000)
032106- A011-2	Pay of Other Staff	(543,641,000)	(543,641,000)	(647,125,000)
032106- A012	Allowances	547,642,000	547,642,000	549,629,000
032106- A012-1	Regular Allowances	(546,576,000)	(546,576,000)	(547,934,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,066,000)	(1,066,000)	(1,695,000)
032106- A03	Operating Expenses	559,583,000	559,583,000	666,937,000
032106- A032	Communications	295,000	295,000	388,000
032106- A033	Utilities	9,448,000	9,448,000	21,682,000
032106- A034	Occupancy Costs	200,000	200,000	935,000
032106- A038	Travel & Transportation	29,450,000	29,450,000	21,954,000
032106- A039	General	520,190,000	520,190,000	621,978,000
032106- A13	Repairs and Maintenance	1,150,000	1,150,000	1,299,000

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		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 SUB-OFFICE, PESHAWAR
032106- A130	Transport	1,000,000	1,000,000	1,075,000
032106- A131	Machinery and Equipment	150,000	150,000	224,000
Total- COMMANDANT MAHSUD SCOUTS0		1,687,306,000	1,687,306,000	1,890,765,000
KH5000 SECTOR HQ CENTRE
032106- A01	Employees Related Expenses	134,033,000	134,033,000	15,582,000
032106- A011	Pay	68,213,000	68,213,000	8,829,000
032106- A011-1	Pay of Officers	(6,397,000)	(6,397,000)	(4,769,000)
032106- A011-2	Pay of Other Staff	(61,816,000)	(61,816,000)	(4,060,000)
032106- A012	Allowances	65,820,000	65,820,000	6,753,000
032106- A012-1	Regular Allowances	(65,694,000)	(65,694,000)	(6,628,000)
032106- A012-2	Other Allowances (Excluding TA)	(126,000)	(126,000)	(125,000)
032106- A03	Operating Expenses	8,283,000	8,283,000	40,959,000
032106- A032	Communications	349,000	349,000	201,000
032106- A033	Utilities	1,659,000	1,659,000	36,688,000
032106- A034	Occupancy Costs	150,000	150,000	467,000
032106- A038	Travel & Transportation	5,715,000	5,715,000	3,379,000
032106- A039	General	410,000	410,000	224,000
032106- A13	Repairs and Maintenance	1,507,000	1,507,000	1,439,000
032106- A130	Transport	1,300,000	1,300,000	1,215,000
032106- A131	Machinery and Equipment	207,000	207,000	224,000
Total- SECTOR HQ CENTRE		143,823,000	143,823,000	57,980,000
KM1205 KHURU	M MILITIA PARACHINAR KURAM AGENCY
032106- A01	Employees Related Expenses	1,066,722,000	1,066,722,000	1,295,703,000
032106- A011	Pay	509,637,000	509,637,000	668,776,000
032106- A011-1	Pay of Officers	(15,099,000)	(15,099,000)	(25,121,000)
032106- A011-2	Pay of Other Staff	(494,538,000)	(494,538,000)	(643,655,000)
032106- A012	Allowances	557,085,000	557,085,000	626,927,000
032106- A012-1	Regular Allowances	(555,970,000)	(555,970,000)	(625,812,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,115,000)	(1,115,000)	(1,115,000)
032106- A03	Operating Expenses	445,983,000	445,983,000	417,086,000
032106- A032	Communications	495,000	495,000	463,000
032106- A033	Utilities	11,000,000	11,000,000	10,285,000
032106- A034	Occupancy Costs	2,062,000	2,062,000	1,928,000

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		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, PESHAWAR	2020-2021 Budget Estimate Rs
032106- A038	Travel & Transportation	16,000,000	16,000,000	14,959,000
032106- A039	General	416,426,000	416,426,000	389,451,000
032106- A13	Repairs and Maintenance	1,023,000	1,023,000	956,000
032106- A130	Transport	750,000	750,000	701,000
032106- A131	Machinery and Equipment	273,000	273,000	255,000
Total-	KHURUM MILITIA PARACHINAR KURAM AGENCY	1,513,728,000	1,513,728,000	1,713,745,000
MG0020 COMD	T MOHMAND RIFLES
032106- A01	Employees Related Expenses	1,298,607,000	1,298,607,000	1,353,887,000
032106- A011	Pay	692,617,000	692,617,000	750,724,000
032106- A011-1	Pay of Officers	(31,999,000)	(31,999,000)	(26,170,000)
032106- A011-2	Pay of Other Staff	(660,618,000)	(660,618,000)	(724,554,000)
032106- A012	Allowances	605,990,000	605,990,000	603,163,000
032106- A012-1	Regular Allowances	(604,714,000)	(604,714,000)	(601,258,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,276,000)	(1,276,000)	(1,905,000)
032106- A03	Operating Expenses	602,044,000	602,044,000	746,802,000
032106- A032	Communications	360,000	360,000	393,000
032106- A033	Utilities	9,267,000	9,267,000	14,967,000
032106- A034	Occupancy Costs	500,000	500,000	1,028,000
032106- A038	Travel & Transportation	31,810,000	31,810,000	24,740,000
032106- A039	General	560,107,000	560,107,000	705,674,000
032106- A13	Repairs and Maintenance	1,318,000	1,318,000	1,463,000
032106- A130	Transport	1,150,000	1,150,000	1,215,000
032106- A131	Machinery and Equipment	168,000	168,000	248,000
Total-	COMDT MOHMAND RIFLES	1,901,969,000	1,901,969,000	2,102,152,000
MW2023 COMD	T TOCHI SCOUTS
032106- A01	Employees Related Expenses	1,056,847,000	1,056,847,000	1,310,669,000
032106- A011	Pay	507,046,000	507,046,000	677,860,000
032106- A011-1	Pay of Officers	(15,484,000)	(15,484,000)	(22,510,000)
032106- A011-2	Pay of Other Staff	(491,562,000)	(491,562,000)	(655,350,000)
032106- A012	Allowances	549,801,000	549,801,000	632,809,000
032106- A012-1	Regular Allowances	(548,686,000)	(548,686,000)	(631,694,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,115,000)	(1,115,000)	(1,115,000)

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		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 SUB-OFFICE, PESHAWAR
032106- A03	Operating Expenses	439,898,000	439,898,000	411,396,000
032106- A032	Communications	495,000	495,000	463,000
032106- A033	Utilities	13,300,000	13,300,000	12,435,000
032106- A034	Occupancy Costs	1,677,000	1,677,000	1,568,000
032106- A038	Travel & Transportation	16,000,000	16,000,000	14,959,000
032106- A039	General	408,426,000	408,426,000	381,971,000
032106- A13	Repairs and Maintenance	1,023,000	1,023,000	956,000
032106- A130	Transport	750,000	750,000	701,000
032106- A131	Machinery and Equipment	273,000	273,000	255,000
Total-	COMDT TOCHI SCOUTS	1,497,768,000	1,497,768,000	1,723,021,000
MW2078 COMD	T SHAWAL RIFLES
032106- A01	Employees Related Expenses	1,153,597,000	1,153,597,000	1,445,889,000
032106- A011	Pay	550,840,000	550,840,000	761,957,000
032106- A011-1	Pay of Officers	(15,691,000)	(15,691,000)	(24,237,000)
032106- A011-2	Pay of Other Staff	(535,149,000)	(535,149,000)	(737,720,000)
032106- A012	Allowances	602,757,000	602,757,000	683,932,000
032106- A012-1	Regular Allowances	(601,642,000)	(601,642,000)	(682,817,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,115,000)	(1,115,000)	(1,115,000)
032106- A03	Operating Expenses	437,511,000	437,511,000	409,164,000
032106- A032	Communications	495,000	495,000	463,000
032106- A033	Utilities	11,500,000	11,500,000	10,752,000
032106- A034	Occupancy Costs	1,090,000	1,090,000	1,019,000
032106- A038	Travel & Transportation	16,000,000	16,000,000	14,959,000
032106- A039	General	408,426,000	408,426,000	381,971,000
032106- A13	Repairs and Maintenance	1,013,000	1,013,000	947,000
032106- A130	Transport	750,000	750,000	701,000
032106- A131	Machinery and Equipment	263,000	263,000	246,000
Total-	COMDT SHAWAL RIFLES	1,592,121,000	1,592,121,000	1,856,000,000
MW6000 COMM	ANDANT BHITTANI RIFLES
032106- A01	Employees Related Expenses	969,292,000	969,292,000	1,421,089,000
032106- A011	Pay	461,566,000	461,566,000	730,017,000
032106- A011-1	Pay of Officers	(15,074,000)	(15,074,000)	(24,114,000)
032106- A011-2	Pay of Other Staff	(446,492,000)	(446,492,000)	(705,903,000)

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Table of Co	2540 ntent		Previous	Next
NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, PESHAWAR	Rs
032106- A012	Allowances	507,726,000	507,726,000	691,072,000
032106- A012-1	Regular Allowances	(506,611,000)	(506,611,000)	(689,957,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,115,000)	(1,115,000)	(1,115,000)
032106- A03	Operating Expenses	430,389,000	430,389,000	402,505,000
032106- A032	Communications	420,000	420,000	393,000
032106- A033	Utilities	9,000,000	9,000,000	8,415,000
032106- A034	Occupancy Costs	1,579,000	1,579,000	1,476,000
032106- A038	Travel & Transportation	15,500,000	15,500,000	14,491,000
032106- A039	General	403,890,000	403,890,000	377,730,000
032106- A13	Repairs and Maintenance	998,000	998,000	933,000
032106- A130	Transport	750,000	750,000	701,000
032106- A131	Machinery and Equipment	248,000	248,000	232,000
Total-	COMMANDANT BHITTANI RIFLES	1,400,679,000	1,400,679,000	1,824,527,000
OI1117 COMMANDANT ORAKZAI SCOUTS (FRONTIERWATCH & WARD)
032106- A01	Employees Related Expenses	1,312,739,000	1,312,739,000	1,230,361,000
032106- A011	Pay	697,020,000	697,020,000	662,913,000
032106- A011-1	Pay of Officers	(31,709,000)	(31,709,000)	(21,394,000)
032106- A011-2	Pay of Other Staff	(665,311,000)	(665,311,000)	(641,519,000)
032106- A012	Allowances	615,719,000	615,719,000	567,448,000
032106- A012-1	Regular Allowances	(614,653,000)	(614,653,000)	(565,963,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,066,000)	(1,066,000)	(1,485,000)
032106- A03	Operating Expenses	611,976,000	611,976,000	604,814,000
032106- A032	Communications	295,000	295,000	388,000
032106- A033	Utilities	7,129,000	7,129,000	8,592,000
032106- A034	Occupancy Costs	1,240,000	1,240,000	841,000
032106- A038	Travel & Transportation	28,450,000	28,450,000	19,167,000
032106- A039	General	574,862,000	574,862,000	575,826,000
032106- A13	Repairs and Maintenance	1,150,000	1,150,000	1,159,000
032106- A130	Transport	1,000,000	1,000,000	935,000
032106- A131	Machinery and Equipment	150,000	150,000	224,000
Total-	COMMANDANT ORAKZAI SCOUTS	1,925,865,000	1,925,865,000	1,836,334,000
(	FRONTIERWATCH & WARD)

PR0161 FRONTIER CORPS KPK PESHAWAR

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		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 SUB-OFFICE, PESHAWAR
032106- A01	Employees Related Expenses	2,624,839,000	2,624,839,000	2,928,602,000
032106- A011	Pay	245,602,000	245,602,000	175,079,000
032106- A011-1	Pay of Officers	(66,005,000)	(66,005,000)	(56,544,000)
032106- A011-2	Pay of Other Staff	(179,597,000)	(179,597,000)	(118,535,000)
032106- A012	Allowances	2,379,237,000	2,379,237,000	2,753,523,000
032106- A012-1	Regular Allowances	(147,101,000)	(147,101,000)	(125,393,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,232,136,000)	(2,232,136,000)	(2,628,130,000)
032106- A03	Operating Expenses	2,256,163,000	2,256,163,000	2,758,149,000
032106- A032	Communications	5,400,000	5,400,000	5,894,000
032106- A033	Utilities	621,594,000	621,594,000	748,197,000
032106- A034	Occupancy Costs	12,900,000	12,900,000	16,362,000
032106- A038	Travel & Transportation	732,840,000	732,840,000	854,828,000
032106- A039	General	883,429,000	883,429,000	1,132,868,000
032106- A04	Employees Retirement Benefits	2,500,000	2,500,000	7,500,000
032106- A041	Pension	2,500,000	2,500,000	7,500,000
032106- A05	Grants, Subsidies and Write off Loans	39,493,000	39,491,000	46,902,000
032106- A052	Grants Domestic	39,493,000	39,491,000	46,902,000
032106- A06	Transfers	221,000	224,000	1,400,000
032106- A061	Scholarship	220,000	224,000	1,400,000
032106- A063	Entertainment & Gifts	1,000
032106- A09	Physical Assets	805,670,000	805,670,000	797,176,000
032106- A092	Computer Equipment	2,300,000	2,300,000
032106- A094	Other Stores and Stocks	4,300,000	4,300,000	4,278,000
032106- A095	Purchase of Transport	534,800,000	534,800,000	233,750,000
032106- A096	Purchase of Plant and Machinery	38,370,000	38,370,000	290,897,000
032106- A097	Purchase of Furniture and Fixture	11,300,000	11,300,000	14,960,000
032106- A098	Purchase of Other Assets	214,600,000	214,600,000	253,291,000
032106- A13	Repairs and Maintenance	68,251,000	68,251,000	142,354,000
032106- A130	Transport	58,000,000	58,000,000	133,378,000
032106- A131	Machinery and Equipment	8,451,000	8,451,000	7,854,000
032106- A132	Furniture and Fixture	1,600,000	1,600,000	935,000
032106- A137	Computer Equipment	200,000	200,000	187,000
Total- FRONTIER CORPS KPK PESHAWAR		5,797,137,000	5,797,138,000	6,682,083,000

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		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
PR1068 FRONT	ACCOUNTANT GENERAL PAKISTAN RE IER CORPS KPK PESHAWAR(SOUTH)	VENUES SUB-OFFICE, PESHAWAR
032106- A01	Employees Related Expenses	4,041,448,000	4,041,448,000	2,875,328,000
032106- A011	Pay	1,051,746,000	1,051,746,000
032106- A011-1	Pay of Officers	(54,694,000)	(54,694,000)
032106- A011-2	Pay of Other Staff	(997,052,000)	(997,052,000)
032106- A012	Allowances	2,989,702,000	2,989,702,000	2,875,328,000
032106- A012-1	Regular Allowances	(381,149,000)	(381,149,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,608,553,000)	(2,608,553,000)	(2,875,328,000)
032106- A03	Operating Expenses	3,574,431,000	3,574,431,000	4,328,421,000
032106- A032	Communications	3,594,000	3,594,000	4,505,000
032106- A033	Utilities	168,887,000	168,887,000	206,459,000
032106- A034	Occupancy Costs	18,171,000	18,171,000	19,106,000
032106- A038	Travel & Transportation	854,962,000	854,962,000	976,114,000
032106- A039	General	2,528,817,000	2,528,817,000	3,122,237,000
032106- A04	Employees Retirement Benefits	3,226,000	3,226,000	3,997,000
032106- A041	Pension	3,226,000	3,226,000	3,997,000
032106- A05	Grants, Subsidies and Write off Loans	129,856,000	129,856,000
032106- A052	Grants Domestic	129,856,000	129,856,000
032106- A09	Physical Assets	797,728,000	797,728,000
032106- A092	Computer Equipment	350,000	350,000
032106- A095	Purchase of Transport	60,000,000	60,000,000
032106- A096	Purchase of Plant and Machinery	61,050,000	61,050,000
032106- A097	Purchase of Furniture and Fixture	10,000,000	10,000,000
032106- A098	Purchase of Other Assets	666,328,000	666,328,000
032106- A13	Repairs and Maintenance	49,406,000	49,406,000	49,879,000
032106- A130	Transport	43,456,000	43,456,000	48,516,000
032106- A131	Machinery and Equipment	3,850,000	3,850,000	1,363,000
032106- A132	Furniture and Fixture	2,000,000	2,000,000
032106- A137	Computer Equipment	100,000	100,000
Total- FRONTIER CORPS KPK PESHAWAR(SOUTH)		8,596,095,000	8,596,095,000	7,257,625,000
TW2000 COMD	R SEC HQ SOUTH
032106- A01	Employees Related Expenses	13,282,000	13,282,000	18,488,000

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Table of Content		2543		Previous	Next
NO. 096.- FC21	C07 CIVIL ARMED FORCES			DEMANDS FOR GRANTS
	No of	Posts	2019-2020	2019-2020	2020-2021
	2019-20 ACCOUNTANT GENERAL PAK	2020-21 ISTAN REV	Budget Estimate Rs ENUES SUB-OF	Revised Estimate Rs FICE, PESHAWAR	Budget Estimate Rs
032106- A011	Pay		6,096,000	6,096,000	10,404,000
032106- A011-1	Pay of Officers		(3,427,000)	(3,427,000)	(5,611,000)
032106- A011-2	Pay of Other Staff		(2,669,000)	(2,669,000)	(4,793,000)
032106- A012	Allowances		7,186,000	7,186,000	8,084,000
032106- A012-1	Regular Allowances		(6,851,000)	(6,851,000)	(7,749,000)
032106- A012-2	Other Allowances (Excluding TA)		(335,000)	(335,000)	(335,000)
032106- A03	Operating Expenses		3,923,000	3,923,000	3,732,000
032106- A032	Communications		160,000	160,000	149,000
032106- A033	Utilities		600,000	600,000	561,000
032106- A034	Occupancy Costs		488,000	488,000	456,000
032106- A038	Travel & Transportation		2,550,000	2,550,000	2,384,000
032106- A039	General		125,000	125,000	182,000
032106- A13	Repairs and Maintenance		265,000	265,000	248,000
032106- A130	Transport		200,000	200,000	187,000
032106- A131	Machinery and Equipment		65,000	65,000	61,000
Total- C	OMDR SEC HQ SOUTH		17,470,000	17,470,000	22,468,000
TW2043 COMDT	SOUTH WAZIRISTAN SCOUTS
032106- A01	Employees Related Expenses		1,053,123,000	1,053,123,000	1,580,876,000
032106- A011	Pay		501,794,000	501,794,000	831,563,000
032106- A011-1	Pay of Officers		(18,242,000)	(18,242,000)	(30,996,000)
032106- A011-2	Pay of Other Staff		(483,552,000)	(483,552,000)	(800,567,000)
032106- A012	Allowances		551,329,000	551,329,000	749,313,000
032106- A012-1	Regular Allowances		(550,214,000)	(550,214,000)	(748,198,000)
032106- A012-2	Other Allowances (Excluding TA)		(1,115,000)	(1,115,000)	(1,115,000)
032106- A03	Operating Expenses		447,039,000	447,039,000	418,072,000
032106- A032	Communications		495,000	495,000	463,000
032106- A033	Utilities		14,000,000	14,000,000	13,089,000
032106- A034	Occupancy Costs		1,118,000	1,118,000	1,045,000
032106- A038	Travel & Transportation		16,000,000	16,000,000	14,959,000
032106- A039	General		415,426,000	415,426,000	388,516,000
032106- A13	Repairs and Maintenance		1,023,000	1,023,000	956,000
032106- A130	Transport		750,000	750,000	701,000
032106- A131	Machinery and Equipment		273,000	273,000	255,000

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NO. 096.- FC21C07 CIVIL ARMED FORCES		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, PESHAWAR

Total- C	OMDT SOUTH WAZIRISTAN SCOUTS	1,501,185,000	1,501,185,000	1,999,904,000
TW2081 COMDT	KHATAK SCOUTS
032106- A01	Employees Related Expenses	1,411,580,000	1,411,580,000	1,652,602,000
032106- A011	Pay	533,331,000	533,331,000	885,999,000
032106- A011-1	Pay of Officers	(16,231,000)	(16,231,000)	(28,042,000)
032106- A011-2	Pay of Other Staff	(517,100,000)	(517,100,000)	(857,957,000)
032106- A012	Allowances	878,249,000	878,249,000	766,603,000
032106- A012-1	Regular Allowances	(877,134,000)	(877,134,000)	(765,488,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,115,000)	(1,115,000)	(1,115,000)
032106- A03	Operating Expenses	447,427,000	447,427,000	418,435,000
032106- A032	Communications	420,000	420,000	393,000
032106- A033	Utilities	11,000,000	11,000,000	10,284,000
032106- A034	Occupancy Costs	1,617,000	1,617,000	1,512,000
032106- A038	Travel & Transportation	15,500,000	15,500,000	14,491,000
032106- A039	General	418,890,000	418,890,000	391,755,000
032106- A13	Repairs and Maintenance	988,000	988,000	924,000
032106- A130	Transport	750,000	750,000	701,000
032106- A131	Machinery and Equipment	238,000	238,000	223,000
Total- C	OMDT KHATAK SCOUTS	1,859,995,000	1,859,995,000	2,071,961,000
032106 T	otal- Frontier Watch and Ward	42,136,633,000	42,136,634,000	46,833,263,000
032111 TRAINING : KH1006 TRAINING CENTER FC KPK
032111- A01	Employees Related Expenses	36,713,000	36,713,000	41,864,000
032111- A011	Pay	17,662,000	17,662,000	20,403,000
032111- A011-1	Pay of Officers	(5,620,000)	(5,620,000)	(6,492,000)
032111- A011-2	Pay of Other Staff	(12,042,000)	(12,042,000)	(13,911,000)
032111- A012	Allowances	19,051,000	19,051,000	21,461,000
032111- A012-1	Regular Allowances	(11,486,000)	(11,486,000)	(13,035,000)
032111- A012-2	Other Allowances (Excluding TA)	(7,565,000)	(7,565,000)	(8,426,000)
032111- A03	Operating Expenses	161,402,000	161,402,000	171,983,000
032111- A032	Communications	234,000	234,000	243,000
032111- A033	Utilities	3,580,000	3,580,000	701,000
032111- A038	Travel & Transportation	4,554,000	4,554,000	10,986,000

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NO. 096.- FC21	C07 CIVIL ARMED FORCES		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
032111- A039	General	153,034,000	153,034,000	160,053,000
032111- A09	Physical Assets	207,000	207,000	168,000
032111- A092	Computer Equipment	72,000	72,000
032111- A096	Purchase of Plant and Machinery	63,000	63,000	84,000
032111- A098	Purchase of Other Assets	72,000	72,000	84,000
032111- A13	Repairs and Maintenance	936,000	936,000	1,047,000
032111- A130	Transport	720,000	720,000	795,000
032111- A131	Machinery and Equipment	81,000	81,000	84,000
032111- A132	Furniture and Fixture	90,000	90,000	112,000
032111- A137	Computer Equipment	45,000	45,000	56,000
Total- TRAINING CENTER FC KPK		199,258,000	199,258,000	215,062,000
MW0123 TAININ	G CENTRE FC KP(SOUTH) MIRANSHAH
032111- A01	Employees Related Expenses	40,001,000	40,001,000	40,001,000
032111- A011	Pay	20,390,000	20,390,000	20,390,000
032111- A011-1	Pay of Officers	(5,217,000)	(5,217,000)	(5,217,000)
032111- A011-2	Pay of Other Staff	(15,173,000)	(15,173,000)	(15,173,000)
032111- A012	Allowances	19,611,000	19,611,000	19,611,000
032111- A012-1	Regular Allowances	(12,469,000)	(12,469,000)	(12,469,000)
032111- A012-2	Other Allowances (Excluding TA)	(7,142,000)	(7,142,000)	(7,142,000)
032111- A03	Operating Expenses	90,424,000	90,424,000	84,544,000
032111- A032	Communications	200,000	200,000	186,000
032111- A033	Utilities	4,000,000	4,000,000	3,740,000
032111- A034	Occupancy Costs	1,800,000	1,800,000	1,683,000
032111- A038	Travel & Transportation	25,900,000	25,900,000	24,216,000
032111- A039	General	58,524,000	58,524,000	54,719,000
032111- A09	Physical Assets	17,976,000	17,976,000	16,246,000
032111- A092	Computer Equipment	600,000	600,000
032111- A096	Purchase of Plant and Machinery	5,100,000	5,100,000	4,768,000
032111- A097	Purchase of Furniture and Fixture	276,000	276,000	258,000
032111- A098	Purchase of Other Assets	12,000,000	12,000,000	11,220,000
032111- A13	Repairs and Maintenance	1,601,000	1,601,000	1,496,000
032111- A130	Transport	500,000	500,000	467,000
032111- A131	Machinery and Equipment	1,000,000	1,000,000	935,000

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NO. 096.- FC21C07 CIVIL ARMED FORCES		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, PESHAWAR

032111- A137	Computer Equipment	101,000	101,000	94,000
Total-	TAINING CENTRE FC KP(SOUTH) MIRANSHAH	150,002,000	150,002,000	142,287,000
032111	Total- TRAINING	349,260,000	349,260,000	357,349,000
0321	Total- Police	42,485,893,000	42,485,894,000	47,190,612,000
032	Total- Police	42,485,893,000	42,485,894,000	47,190,612,000
03	Total- Public Order And Safety Affairs	42,485,893,000	42,485,894,000	47,190,612,000
07 Health	:
074 Public	Health Services:
0741 Public 074120 Others BU0222 MEDIC	Health Services: (other health facilities & prevent : AL ESTABLISHMENT SECTOR COMMANDE	R SECTOR HQ SOUTH	WEST BANNU
074120- A03	Operating Expenses	115,000	115,000	109,000
074120- A039	General	115,000	115,000	109,000
Total-	MEDICAL ESTABLISHMENT SECTOR COMMANDER SECTOR HQ SOUTH WEST BANNU	115,000	115,000	109,000
DI0176 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)D.I KHAN
074120- A01	Employees Related Expenses	15,000	15,000	15,000
074120- A012	Allowances	15,000	15,000	15,000
074120- A012-2	Other Allowances (Excluding TA)	(15,000)	(15,000)	(15,000)
074120- A03	Operating Expenses	2,566,000	2,566,000	2,399,000
074120- A039	General	2,566,000	2,566,000	2,399,000
074120- A09	Physical Assets	30,430,000	30,430,000	28,452,000
074120- A094	Other Stores and Stocks	25,430,000	25,430,000	23,777,000
074120- A097	Purchase of Furniture and Fixture	5,000,000	5,000,000	4,675,000
074120- A13	Repairs and Maintenance	700,000	700,000	654,000
074120- A131	Machinery and Equipment	200,000	200,000	187,000
074120- A132	Furniture and Fixture	500,000	500,000	467,000
Total-	MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)D.I KHAN	33,711,000	33,711,000	31,520,000
HG0042 MEDICAL ESTABLISHMENT COMMANDAT THALL		SCOUTS
074120- A01	Employees Related Expenses	5,000	5,000	5,000
074120- A012	Allowances	5,000	5,000	5,000

Page 296

NO. 096.- FC21	C07 CIVIL ARMED FORCES		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-OFFICE,	Rs PESHAWAR	Rs
074120- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)	(5,000)
074120- A03	Operating Expenses	730,000	730,000	681,000
074120- A039	General	730,000	730,000	681,000
074120- A13	Repairs and Maintenance	50,000	50,000	47,000
074120- A131	Machinery and Equipment	50,000	50,000	47,000
Total-	MEDICAL ESTABLISHMENT	785,000	785,000	733,000
	COMMANDAT THALL SCOUTS
KM0129 MEDICAL ESTABLISHMENT COMMANDANT KURRUM		MILITIA PARACHINAR KURRUM AGENCY
074120- A01	Employees Related Expenses	5,000
074120- A012	Allowances	5,000
074120- A012-2	Other Allowances (Excluding TA)	(5,000)
074120- A03	Operating Expenses	730,000
074120- A039	General	730,000
074120- A13	Repairs and Maintenance	50,000
074120- A131	Machinery and Equipment	50,000
Total-	MEDICAL ESTABLISHMENT COMMANDANT KURRUM MILITIA PARACHINAR KURRUM AGENCY	785,000
MW0124 MEDICAL ESTABLISHMENT COMMANDAT SHAWAL		RIFLES
074120- A01	Employees Related Expenses	5,000	5,000	5,000
074120- A012	Allowances	5,000	5,000	5,000
074120- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)	(5,000)
074120- A03	Operating Expenses	730,000	730,000	681,000
074120- A039	General	730,000	730,000	681,000
074120- A13	Repairs and Maintenance	50,000	50,000	47,000
074120- A131	Machinery and Equipment	50,000	50,000	47,000
Total-	MEDICAL ESTABLISHMENT	785,000	785,000	733,000
COMMANDAT SHAWAL RIFLES MW0125 MEDICAL BUDGET BHITTANI RIFLES (HQ FRONTIER		CORPS KP(SOUTH)
074120- A01	Employees Related Expenses	5,000	5,000	5,000
074120- A012	Allowances	5,000	5,000	5,000
074120- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)	(5,000)
074120- A03	Operating Expenses	730,000	730,000	681,000

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Table of C	2548 ontent	Previous	Next
NO. 096.- FC2	1C07 CIVIL ARMED FORCES	DEMANDS FOR GRANTS
	No of Posts 2019-2020	2019-2020	2020-2021
	2019-20 2020-21 Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A039	General 730,000	730,000	681,000
074120- A13	Repairs and Maintenance 50,000	50,000	47,000
074120- A131	Machinery and Equipment 50,000	50,000	47,000
Total-	MEDICAL BUDGET BHITTANI RIFLES (HQ FRONTIER CORPS KP(SOUTH) 785,000	785,000	733,000
MW0127 MEDICAL ESTABLISHMENT COMMANDANT TOCHI SCOUTS
074120- A01	Employees Related Expenses 5,000	5,000	5,000
074120- A012	Allowances 5,000	5,000	5,000
074120- A012-	2 Other Allowances (Excluding TA) (5,000)	(5,000)	(5,000)
074120- A03	Operating Expenses 730,000	730,000	681,000
074120- A039	General 730,000	730,000	681,000
074120- A13	Repairs and Maintenance 50,000	50,000	47,000
074120- A131	Machinery and Equipment 50,000	50,000	47,000
Total-	MEDICAL ESTABLISHMENT 785,000	785,000	733,000
	COMMANDANT TOCHI SCOUTS
PR0162 MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK
074120- A01	Employees Related Expenses 44,000	44,000	50,000
074120- A012	Allowances 44,000	44,000	50,000
074120- A012-	2 Other Allowances (Excluding TA) (44,000)	(44,000)	(50,000)
074120- A03	Operating Expenses 8,010,000	8,010,000	8,538,000
074120- A039	General 8,010,000	8,010,000	8,538,000
074120- A09	Physical Assets 3,430,000	3,430,000	3,656,000
074120- A094	Other Stores and Stocks 2,970,000	2,970,000	3,166,000
074120- A097	Purchase of Furniture and Fixture 460,000	460,000	490,000
074120- A13	Repairs and Maintenance 1,350,000	1,350,000	1,443,000
074120- A131	Machinery and Equipment 900,000	900,000	935,000
074120- A132	Furniture and Fixture 450,000	450,000	508,000
Total-	MEDICAL ESTABLISHMENT (HQ FRONTIER CROPS KPK 12,834,000	12,834,000	13,687,000
PR3120 MEDICAL ESTABLISHMENT (HQ FRONTIER CORPS KP(SOUTH)
074120- A01	Employees Related Expenses 51,000	56,000	56,000
074120- A012	Allowances 51,000	56,000	56,000
074120- A012-	2 Other Allowances (Excluding TA) (51,000)	(56,000)	(56,000)

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NO. 096.- FC2	1C07 CIVIL ARMED FORCES No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAN 2019-2020 Revised Estimate	DS FOR GRANTS 2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE		, PESHAWAR
074120- A03	Operating Expenses	9,565,000	10,295,000	9,624,000
074120- A039	General	9,565,000	10,295,000	9,624,000
074120- A13	Repairs and Maintenance	950,000	1,000,000	935,000
074120- A131	Machinery and Equipment	950,000	1,000,000	935,000
Total-	MEDICAL ESTABLISHMENT (HQ	10,566,000	11,351,000	10,615,000
	FRONTIER CORPS KP(SOUTH)
TW0111 MEDICAL ESTABLISHMENT COMMANDANT KHATTAK SCOUTS TANK
074120- A01	Employees Related Expenses	5,000	5,000	5,000
074120- A012	Allowances	5,000	5,000	5,000
074120- A012-	2 Other Allowances (Excluding TA)	(5,000)	(5,000)	(5,000)
074120- A03	Operating Expenses	730,000	730,000	681,000
074120- A039	General	730,000	730,000	681,000
074120- A13	Repairs and Maintenance	50,000	50,000	47,000
074120- A131	Machinery and Equipment	50,000	50,000	47,000
Total-	MEDICAL ESTABLISHMENT	785,000	785,000	733,000
TW0112 MEDI	COMMANDANT KHATTAK SCOUTS TANK CAL ESTABLISHMENT SECTOR COMMANDER	SECTOR HQ SOUTH
074120- A03	Operating Expenses	115,000	115,000	109,000
074120- A039	General	115,000	115,000	109,000
Total-	MEDICAL ESTABLISHMENT SECTOR	115,000	115,000	109,000
TW0113 MEDI	COMMANDER SECTOR HQ SOUTH CAL ESTABLISHMENT COMMANDANT SOUTH	WAZIRISTAN SCOUTS TANK
074120- A01	Employees Related Expenses	5,000	5,000	5,000
074120- A012	Allowances	5,000	5,000	5,000
074120- A012-	2 Other Allowances (Excluding TA)	(5,000)	(5,000)	(5,000)
074120- A03	Operating Expenses	730,000	730,000	681,000
074120- A039	General	730,000	730,000	681,000
074120- A13	Repairs and Maintenance	50,000	50,000	47,000
074120- A131	Machinery and Equipment	50,000	50,000	47,000
Total-	MEDICAL ESTABLISHMENT COMMANDANT SOUTH WAZIRISTAN SCOUTS TANK	785,000	785,000	733,000
074120	Total- Others(other health facilities &	62,836,000	62,836,000	60,438,000
	prevent
0741	Total- Public Health Services	62,836,000	62,836,000	60,438,000
074	Total- Public Health Services	62,836,000	62,836,000	60,438,000
07	Total- Health	62,836,000	62,836,000	60,438,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	42,548,729,000	42,548,730,000	47,251,050,000

Page 299

NO. 096.- FC21C07 CIVIL ARMED FORCES 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, QUETTA

03 Public 032 Police:	Order And Safety Affairs:
0321 Police:
032106 Frontier DB3907 COMM	Watch and Ward : ANDING OFFICER FRONTIER CORPS DERA
032106- A01	Employees Related Expenses	1,368,851,000	1,365,385,000	1,645,874,000
032106- A011	Pay	794,787,000	771,614,000	938,445,000
032106- A011-1	Pay of Officers	(23,904,000)	(21,905,000)	(22,645,000)
032106- A011-2	Pay of Other Staff	(770,883,000)	(749,709,000)	(915,800,000)
032106- A012	Allowances	574,064,000	593,771,000	707,429,000
032106- A012-1	Regular Allowances	(572,177,000)	(591,704,000)	(705,582,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,887,000)	(2,067,000)	(1,847,000)
032106- A03	Operating Expenses	185,643,000	337,842,000	260,716,000
032106- A032	Communications	590,000	642,000	600,000
032106- A033	Utilities	9,846,000	12,270,000	9,149,000
032106- A034	Occupancy Costs		1,370,000
032106- A038	Travel & Transportation	16,372,000	73,821,000	30,384,000
032106- A039	General	158,835,000	249,739,000	220,583,000
032106- A04	Employees Retirement Benefits		463,000
032106- A041	Pension		463,000
032106- A13	Repairs and Maintenance	697,000	2,552,000	635,000
032106- A130	Transport	618,000	2,473,000	561,000
032106- A131	Machinery and Equipment	18,000	18,000	17,000
032106- A132	Furniture and Fixture	25,000	25,000	23,000
032106- A137	Computer Equipment	36,000	36,000	34,000
Total- COMMANDING OFFICER FRONTIER CORPS DERA		1,555,191,000	1,706,242,000	1,907,225,000
DB3908 COMM	ANDANT SUI RIFLES DERA BUGTI
032106- A01	Employees Related Expenses	1,074,985,000	1,218,199,000	1,658,093,000
032106- A011	Pay	600,217,000	673,219,000	925,425,000
032106- A011-1	Pay of Officers	(19,070,000)	(20,840,000)	(26,595,000)
032106- A011-2	Pay of Other Staff	(581,147,000)	(652,379,000)	(898,830,000)
032106- A012	Allowances	474,768,000	544,980,000	732,668,000

Page 300

NO. 096.- FC21	C07 CIVIL ARMED FORCES		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, QUETTA	2020-2021 Budget Estimate Rs
032106- A012-1	Regular Allowances	(473,315,000)	(543,438,000)	(730,602,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,453,000)	(1,542,000)	(2,066,000)
032106- A03	Operating Expenses	151,075,000	254,750,000	304,205,000
032106- A032	Communications	498,000	501,000	468,000
032106- A033	Utilities	1,980,000	5,064,000	2,581,000
032106- A034	Occupancy Costs		1,086,000
032106- A038	Travel & Transportation	16,172,000	65,268,000	29,093,000
032106- A039	General	132,425,000	182,831,000	272,063,000
032106- A04	Employees Retirement Benefits		383,000
032106- A041	Pension		383,000
032106- A13	Repairs and Maintenance	573,000	2,200,000	708,000
032106- A130	Transport	515,000	2,142,000	654,000
032106- A131	Machinery and Equipment	12,000	12,000	11,000
032106- A132	Furniture and Fixture	15,000	15,000	14,000
032106- A137	Computer Equipment	31,000	31,000	29,000
Total- COMMANDANT SUI RIFLES DERA BUGTI		1,226,633,000	1,475,532,000	1,963,006,000
DB3909 SECTOR COMMANDER (EAST) DERA BUGTI
032106- A01	Employees Related Expenses	32,734,000	30,622,000	31,353,000
032106- A011	Pay	18,574,000	16,680,000	17,642,000
032106- A011-1	Pay of Officers	(4,618,000)	(4,624,000)	(5,133,000)
032106- A011-2	Pay of Other Staff	(13,956,000)	(12,056,000)	(12,509,000)
032106- A012	Allowances	14,160,000	13,942,000	13,711,000
032106- A012-1	Regular Allowances	(13,875,000)	(13,657,000)	(13,536,000)
032106- A012-2	Other Allowances (Excluding TA)	(285,000)	(285,000)	(175,000)
032106- A03	Operating Expenses	3,882,000	9,574,000	4,840,000
032106- A032	Communications	201,000	356,000	333,000
032106- A033	Utilities	1,125,000	1,327,000	1,052,000
032106- A034	Occupancy Costs		888,000
032106- A038	Travel & Transportation	2,000,000	6,277,000	2,805,000
032106- A039	General	556,000	726,000	650,000
032106- A13	Repairs and Maintenance	145,000	282,000	145,000
032106- A130	Transport	125,000	252,000	117,000