Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21, part 8
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 926 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.
| NO. 094.- FC2 042501- A032 | 1J04 ISLAMABAD No of Posts 2020-21 ACCOUNTANT GENERAL Communications | 2020-2021 Budget Estimate Rs PAKISTAN REVENUES 93,000 | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs 93,000 |
|---|---|---|---|
| 042501- A033 | Utilities | 467,000 | 467,000 |
| 042501- A034 | Occupancy Costs | 935,000 | 935,000 |
| 042501- A038 | Travel & Transportation | 1,080,000 | 1,080,000 |
| 042501- A039 | General | 369,000 | 369,000 |
| 042501- A04 | Employees Retirement Benefits | 1,300,000 | 1,300,000 |
| 042501- A041 | Pension | 1,300,000 | 1,300,000 |
| 042501- A05 | Grants, Subsidies and Write off Loans | 2,600,000 | 2,600,000 |
| 042501- A052 | Grants Domestic | 2,600,000 | 2,600,000 |
| 042501- A09 | Physical Assets | 9,000 | 9,000 |
| 042501- A098 | Purchase of Other Assets | 9,000 | 9,000 |
| 042501- A13 | Repairs and Maintenance | 393,000 | 393,000 |
| 042501- A130 | Transport | 327,000 | 327,000 |
| 042501- A131 | Machinery and Equipment | 47,000 | 47,000 |
| 042501- A132 | Furniture and Fixture | 19,000 | 19,000 |
| Total- | FISHERIES DEPARTMENT ISLAMABAD | 18,766,000 | 18,766,000 |
| 042501 | Total- Administration | 18,766,000 | 18,766,000 |
| 0425 | Total- Fishing | 18,766,000 | 18,766,000 |
| 042 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 114,773,000 | 114,097,000 |
| 044 Minin 0443 Admin | g and Manufacturing: istration: |
044301 Administration :
| ID1453 INDUSTR 044301- A01 | IAL AND MINERAL DEVELOPMENT DEP Employees Related Expenses | AR TMENT ISLAMABAD 3,870,000 | 3,870,000 |
|---|---|---|---|
| 044301- A011 | Pay 7 | 2,173,000 | 2,173,000 |
| 044301- A011-1 | Pay of Officers (1) | (1,000,000) | (1,000,000) |
| 044301- A011-2 | Pay of Other Staff (6) | (1,173,000) | (1,173,000) |
| 044301- A012 | Allowances | 1,697,000 | 1,697,000 |
| 044301- A012-1 | Regular Allowances | (1,352,000) | (1,352,000) |
| 044301- A012-2 | Other Allowances (Excluding TA) | (345,000) | (345,000) |
| 044301- A03 | Operating Expenses | 1,480,000 | 1,480,000 |
| 044301- A032 | Communications | 47,000 | 47,000 |
| NO. 09 | 4.- FC21 | J04 ISLAMABAD No of Posts 2020-21 ACCOUNTANT GENERAL | 2020-2021 Budget Estimate Rs PAKISTAN REVENUES | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs |
|---|---|---|---|---|
| 044301 | - A034 | Occupancy Costs | 489,000 | 489,000 |
| 044301 | - A038 | Travel & Transportation | 93,000 | 93,000 |
| 044301 | - A039 | General | 851,000 | 851,000 |
| 044301 | - A05 | Grants, Subsidies and Write off Loans | 177,000 | 177,000 |
| 044301 | - A052 | Grants Domestic | 177,000 | 177,000 |
| Total- I I | NDUSTRIAL AND MINERAL DEVELOPMENT DEPAR TMENT SLAMABAD | 5,527,000 | 5,527,000 | |
| 0 | 44301 | Total- Administration | 5,527,000 | 5,527,000 |
| 0 | 443 | Total- Administration | 5,527,000 | 5,527,000 |
| 0 | 44 | Total- Mining and Manufacturing | 5,527,000 | 5,527,000 |
| 0 | 4 | Total- Economic Affairs | 126,043,000 | 125,592,000 |
| 06 | Housing And Community Amenities: | |||
| 062 | Community Development: | |||
| 0622 | Rural Development: | |||
| 062203 ID1450 | integra BHARA | ted rural development programme : KAU MARKAZ ISLAMABAD | ||
| 062203 | - A01 | Employees Related Expenses | 2,560,000 | 2,560,000 |
| 062203 | - A011 | Pay 7 | 1,488,000 | 1,488,000 |
| 062203 | - A011-1 | Pay of Officers (1) | (600,000) | (600,000) |
| 062203 | - A011-2 | Pay of Other Staff (6) | (888,000) | (888,000) |
| 062203 | - A012 | Allowances | 1,072,000 | 1,072,000 |
| 062203 | - A012-1 | Regular Allowances | (822,000) | (822,000) |
| 062203 | - A012-2 | Other Allowances (Excluding TA) | (250,000) | (250,000) |
| 062203 | - A03 | Operating Expenses | 803,000 | 803,000 |
| 062203 | - A033 | Utilities | 9,000 | 9,000 |
| 062203 | - A034 | Occupancy Costs | 467,000 | 467,000 |
| 062203 | - A038 | Travel & Transportation | 289,000 | 289,000 |
| 062203 | - A039 | General | 38,000 | 38,000 |
| 062203 | - A04 | Employees Retirement Benefits | 10,000 | 10,000 |
| 062203 | - A041 | Pension | 10,000 | 10,000 |
| 062203 | - A05 | Grants, Subsidies and Write off Loans | 860,000 | 860,000 |
| 062203 | - A052 | Grants Domestic | 860,000 | 860,000 |
| 062203 | - A13 | Repairs and Maintenance | 75,000 | 75,000 |
| NO. 094.- FC21 | J04 ISLAMABAD No of Posts 2020-21 ACCOUNTANT GENERAL P | 2020-2021 Budget Estimate Rs AKISTAN REVENUES | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs |
|---|---|---|---|
| 062203- A130 | Transport | 19,000 | 19,000 |
| 062203- A132 | Furniture and Fixture | 9,000 | 9,000 |
| 062203- A133 | Buildings and Structure | 47,000 | 47,000 |
| Total- BHARA KAU MARKAZ ISLAMABAD | 4,308,000 | 4,308,000 | |
| ID1451 SIHALA | MARKAZ ISLAMABAD | ||
| 062203- A01 | Employees Related Expenses | 2,530,000 | 2,530,000 |
| 062203- A011 | Pay 8 | 1,256,000 | 1,256,000 |
| 062203- A011-1 | Pay of Officers (1) | (391,000) | (391,000) |
| 062203- A011-2 | Pay of Other Staff (7) | (865,000) | (865,000) |
| 062203- A012 | Allowances | 1,274,000 | 1,274,000 |
| 062203- A012-1 | Regular Allowances | (1,084,000) | (1,084,000) |
| 062203- A012-2 | Other Allowances (Excluding TA) | (190,000) | (190,000) |
| 062203- A03 | Operating Expenses | 546,000 | 546,000 |
| 062203- A033 | Utilities | 9,000 | 9,000 |
| 062203- A034 | Occupancy Costs | 402,000 | 402,000 |
| 062203- A038 | Travel & Transportation | 107,000 | 107,000 |
| 062203- A039 | General | 28,000 | 28,000 |
| 062203- A04 | Employees Retirement Benefits | 10,000 | 10,000 |
| 062203- A041 | Pension | 10,000 | 10,000 |
| 062203- A05 | Grants, Subsidies and Write off Loans | 60,000 | 60,000 |
| 062203- A052 | Grants Domestic | 60,000 | 60,000 |
| 062203- A13 | Repairs and Maintenance | 23,000 | 23,000 |
| 062203- A132 | Furniture and Fixture | 9,000 | 9,000 |
| 062203- A133 | Buildings and Structure | 14,000 | 14,000 |
| Total- SIHALA MARKAZ ISLAMABAD | 3,169,000 | 3,169,000 | |
| ID1452 TARLAI | MARKAZ ISLAMABAD | ||
| 062203- A01 | Employees Related Expenses | 4,840,000 | 4,840,000 |
| 062203- A011 | Pay 11 | 3,065,000 | 3,065,000 |
| 062203- A011-1 | Pay of Officers (3) | (1,228,000) | (1,228,000) |
| 062203- A011-2 | Pay of Other Staff (8) | (1,837,000) | (1,837,000) |
| 062203- A012 | Allowances | 1,775,000 | 1,775,000 |
| 062203- A012-1 | Regular Allowances | (1,495,000) | (1,495,000) |
| 062203- A012-2 | Other Allowances (Excluding TA) | (280,000) | (280,000) |
| NO. 09 | 4.- FC21 | J04 ISLAMABAD No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|---|
| Estimate | Estimate | |||
| ACCOUNTANT GENERAL | Rs PAKISTAN REVENUES | Rs | ||
| 062203 | - A03 | Operating Expenses | 400,000 | 400,000 |
| 062203 | - A033 | Utilities | 18,000 | 18,000 |
| 062203 | - A034 | Occupancy Costs | 243,000 | 243,000 |
| 062203 | - A038 | Travel & Transportation | 102,000 | 102,000 |
| 062203 | - A039 | General | 37,000 | 37,000 |
| 062203 | - A04 | Employees Retirement Benefits | 275,000 | 275,000 |
| 062203 | - A041 | Pension | 275,000 | 275,000 |
| 062203 | - A05 | Grants, Subsidies and Write off Loans | 95,000 | 95,000 |
| 062203 | - A052 | Grants Domestic | 95,000 | 95,000 |
| 062203 | - A13 | Repairs and Maintenance | 103,000 | 103,000 |
| 062203 | - A130 | Transport | 65,000 | 65,000 |
| 062203 | - A132 | Furniture and Fixture | 19,000 | 19,000 |
| 062203 | - A133 | Buildings and Structure | 19,000 | 19,000 |
| Total- | TARLAI MARKAZ ISLAMABAD | 5,713,000 | 5,713,000 | |
| 0 | 62203 | Total- integrated rural development programme | 13,190,000 | 13,190,000 |
| 0 | 622 | Total- Rural Development | 13,190,000 | 13,190,000 |
| 0 | 62 | Total- Community Development | 13,190,000 | 13,190,000 |
| 0 | 6 | Total- Housing And Community Amenities | 13,190,000 | 13,190,000 |
| 08 | Recreation, Culture and Religion: | |||
| 084 | Religious Affairs: | |||
| 0841 | Religious Affairs: | |||
| 084103 | Auqaf | : | ||
| ID1459 | DIRECT | ORATE OF AUQAF ISLAMABAD | ||
| 084103 | - A01 | Employees Related Expenses | 67,660,000 | 67,660,000 |
| 084103 | - A011 | Pay 193 | 42,600,000 | 42,600,000 |
| 084103 | - A011-1 | Pay of Officers (5) | (2,400,000) | (2,400,000) |
| 084103 | - A011-2 | Pay of Other Staff (188) | (40,200,000) | (40,200,000) |
| 084103 | - A012 | Allowances | 25,060,000 | 25,060,000 |
| 084103 | - A012-1 | Regular Allowances | (24,400,000) | (24,400,000) |
| 084103 | - A012-2 | Other Allowances (Excluding TA) | (660,000) | (660,000) |
| 084103 | - A03 | Operating Expenses | 15,330,000 | 15,330,000 |
| 084103 | - A032 | Communications | 88,000 | 88,000 |
| 084103 | - A033 | Utilities | 10,752,000 | 10,752,000 |
| NO. 094.- FC21 | J04 ISLAMABAD No of Posts 2020-21 ACCOUNTANT GENERAL PA | 2020-2021 Budget Estimate Rs KISTAN REVENUES | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs |
|---|---|---|---|
| 084103- A034 | Occupancy Costs | 2,805,000 | 2,805,000 |
| 084103- A038 | Travel & Transportation | 275,000 | 275,000 |
| 084103- A039 | General | 1,410,000 | 1,410,000 |
| 084103- A04 | Employees Retirement Benefits | 4,100,000 | 4,100,000 |
| 084103- A041 | Pension | 4,100,000 | 4,100,000 |
| 084103- A05 | Grants, Subsidies and Write off Loans | 10,400,000 | 10,400,000 |
| 084103- A052 | Grants Domestic | 10,400,000 | 10,400,000 |
| 084103- A12 | Civil works | 9,000 | 9,000 |
| 084103- A124 | Building and Structures | 9,000 | 9,000 |
| 084103- A13 | Repairs and Maintenance | 74,000 | 74,000 |
| 084103- A130 | Transport | 28,000 | 28,000 |
| 084103- A131 | Machinery and Equipment | 9,000 | 9,000 |
| 084103- A132 | Furniture and Fixture | 19,000 | 19,000 |
| 084103- A137 | Computer Equipment | 18,000 | 18,000 |
| Total- | DIRECTORATE OF AUQAF ISLAMABAD | 97,573,000 | 97,573,000 |
| 084103 T | otal- Auqaf | 97,573,000 | 97,573,000 |
| 084105 Religious and other charitable institut : | |||
| ID1431 DISTRICT ZAKAT & USHR COMMITTEE ISLAMABA D | |||
| 084105- A01 | Employees Related Expenses | 4,024,000 | 4,024,000 |
| 084105- A011 | Pay 9 | 2,100,000 | 2,100,000 |
| 084105- A011-1 | Pay of Officers (1) | (800,000) | (800,000) |
| 084105- A011-2 | Pay of Other Staff (8) | (1,300,000) | (1,300,000) |
| 084105- A012 | Allowances | 1,924,000 | 1,924,000 |
| 084105- A012-1 | Regular Allowances | (1,652,000) | (1,652,000) |
| 084105- A012-2 | Other Allowances (Excluding TA) | (272,000) | (272,000) |
| 084105- A03 | Operating Expenses | 3,192,000 | 3,192,000 |
| 084105- A032 | Communications | 103,000 | 103,000 |
| 084105- A033 | Utilities | 168,000 | 168,000 |
| 084105- A034 | Occupancy Costs | 1,973,000 | 1,973,000 |
| 084105- A038 | Travel & Transportation | 700,000 | 700,000 |
| 084105- A039 | General | 248,000 | 248,000 |
| 084105- A05 | Grants, Subsidies and Write off Loans | 1,450,000 | 1,450,000 |
| NO. 09 | 4.- FC21 | J04 ISLAMABAD No of Posts 2020-21 ACCOUNTANT GENERAL | 2020-2021 Budget Estimate Rs PAKISTAN REVENUES | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs |
|---|---|---|---|---|
| 084105 | - A052 | Grants Domestic | 1,450,000 | 1,450,000 |
| 084105 | - A09 | Physical Assets | 94,000 | 94,000 |
| 084105 | - A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 084105 | - A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 084105 | - A13 | Repairs and Maintenance | 224,000 | 224,000 |
| 084105 | - A130 | Transport | 150,000 | 150,000 |
| 084105 | - A131 | Machinery and Equipment | 9,000 | 9,000 |
| 084105 | - A132 | Furniture and Fixture | 9,000 | 9,000 |
| 084105 | - A133 | Buildings and Structure | 47,000 | 47,000 |
| 084105 | - A137 | Computer Equipment | 9,000 | 9,000 |
| Total- I | DISTRICT ZAKAT & USHR COMMITTEE SLAMABA D | 8,984,000 | 8,984,000 | |
| 0 | 84105 | Total- Religious and other charitable institut | 8,984,000 | 8,984,000 |
| 0 | 841 | Total- Religious Affairs | 106,557,000 | 106,557,000 |
| 0 | 84 | Total- Religious Affairs | 106,557,000 | 106,557,000 |
| 0 | 8 | Total- Recreation, Culture and Religion | 106,557,000 | 106,557,000 |
| 09 | Education Affairs and Services: | |||
| 096 | Administration: | |||
| 0961 | Administration: | |||
| 096101 IB5125 | Secretariat/Policy/Curriculum : DEPARTMENT OF LIBRARIES ISLAMABAD | |||
| 096101 | - A01 | Employees Related Expenses | 44,000,000 | 44,000,000 |
| 096101 | - A011 | Pay 103 | 25,878,000 | 25,878,000 |
| 096101 | - A011-1 | Pay of Officers (29) | (11,250,000) | (11,250,000) |
| 096101 | - A011-2 | Pay of Other Staff (74) | (14,628,000) | (14,628,000) |
| 096101 | - A012 | Allowances | 18,122,000 | 18,122,000 |
| 096101 | - A012-1 | Regular Allowances | (15,972,000) | (15,972,000) |
| 096101 | - A012-2 | Other Allowances (Excluding TA) | (2,150,000) | (2,150,000) |
| 096101 | - A03 | Operating Expenses | 9,019,000 | 9,019,000 |
| 096101 | - A032 | Communications | 747,000 | 747,000 |
| 096101 | - A033 | Utilities | 888,000 | 888,000 |
| 096101 | - A034 | Occupancy Costs | 3,880,000 | 3,880,000 |
| 096101 | - A038 | Travel & Transportation | 794,000 | 794,000 |
| NO. 094.- FC2 | 1J04 ISLAMABAD No of Posts 2020-21 ACCOUNTANT GENERAL | 2020-2021 Budget Estimate Rs PAKISTAN REVEN | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs UES |
|---|---|---|---|
| 096101- A039 | General | 2,710,000 | 2,710,000 |
| 096101- A04 | Employees Retirement Benefits | 2,300,000 | 2,300,000 |
| 096101- A041 | Pension | 2,300,000 | 2,300,000 |
| 096101- A05 | Grants, Subsidies and Write off Loans | 250,000 | 250,000 |
| 096101- A052 | Grants Domestic | 250,000 | 250,000 |
| 096101- A09 | Physical Assets | 1,402,000 | 1,402,000 |
| 096101- A096 | Purchase of Plant and Machinery | 467,000 | 467,000 |
| 096101- A097 | Purchase of Furniture and Fixture | 935,000 | 935,000 |
| 096101- A13 | Repairs and Maintenance | 1,120,000 | 1,120,000 |
| 096101- A130 | Transport | 93,000 | 93,000 |
| 096101- A131 | Machinery and Equipment | 93,000 | 93,000 |
| 096101- A132 | Furniture and Fixture | 93,000 | 93,000 |
| 096101- A133 | Buildings and Structure | 748,000 | 748,000 |
| 096101- A137 | Computer Equipment | 93,000 | 93,000 |
| Total- | DEPARTMENT OF LIBRARIES ISLAMABAD | 58,091,000 | 58,091,000 |
| 096101 | Total- Secretariat/Policy/Curriculum | 58,091,000 | 58,091,000 |
| 0961 | Total- Administration | 58,091,000 | 58,091,000 |
| 096 | Total- Administration | 58,091,000 | 58,091,000 |
| 09 | Total- Education Affairs and Services | 58,091,000 | 58,091,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 9,933,189,000 | 10,044,939,000 | |
| TOTAL - DEMAND | 9,933,189,000 | 10,044,939,000 |
DEMANDS FOR GRANTS
NO. 095.- PASSPORT ORGANISATION
DEMAND NO. 095 ( FC21P08 )
PASSPORT ORGANISATION
| FUNCTIONAL CLASSIFICATION | 2020-2021 Budget Estimate Rs | 2020-2021 Revised Estimate Rs | |
|---|---|---|---|
| 019 | General Public Service Not Elsewhere Defined | 2,964,943,000 | 2,964,943,000 |
| Total | 2,964,943,000 | 2,964,943,000 | |
| OBJECT CLASSIFICATION | |||
| A01 | Employees Related Expenses | 1,014,036,000 | 1,014,036,000 |
| A011 | Pay | 389,003,000 | 389,003,000 |
| A011-1 | Pay of Officers | (129,403,000) | (129,403,000) |
| A011-2 | Pay of Other Staff | (259,600,000) | (259,600,000) |
| A012 | Allowances | 625,033,000 | 625,033,000 |
| A012-1 | Regular Allowances | (551,596,000) | (551,596,000) |
| A012-2 | Other Allowances (Excluding TA) | (73,437,000) | (73,437,000) |
| A03 | Operating Expenses | 1,902,249,000 | 1,851,608,000 |
| A04 | Employees Retirement Benefits | 3,400,000 | 10,964,000 |
| A05 | Grants, Subsidies and Write off Loans | 2,100,000 | 1,799,000 |
| A09 | Physical Assets | 25,372,000 | 49,171,000 |
| A12 | Civil works | 654,000 | 560,000 |
| A13 | Repairs and Maintenance | 17,132,000 | 36,805,000 |
| Total | 2,964,943,000 | 2,964,943,000 |
NO. 095.- FC21P08 PASSPORT ORGANISATION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No of Posts | 2020-2021 | 2020-2021 |
|---|---|---|
| 2020-21 | Budget | Revised |
| Estimate | Estimate | |
| Rs | Rs | |
| ACCOUNTANT GENERAL | PAKISTAN REVENUES |
| 01 | General Public Service: | ||
|---|---|---|---|
| 019 | General Public Service Not Elsewhere Defined: | ||
| 0191 | Gen Public Service Not Elsewhere Defined: | ||
| 019103 ID1465 | Immigration and Passort : DIRECTORATE GENERAL IMMIGRATION AND PAS | SPORT ISLAMABAD | |
| 019103- | A01 Employees Related Expenses | 139,670,000 | 190,732,000 |
| 019103- | A011 Pay 445 | 80,310,000 | 106,506,000 |
| 019103- | A011-1 Pay of Officers (189) | (46,310,000) | (61,909,000) |
| 019103- | A011-2 Pay of Other Staff (256) | (34,000,000) | (44,597,000) |
| 019103- | A012 Allowances | 59,360,000 | 84,226,000 |
| 019103- | A012-1 Regular Allowances | (42,410,000) | (68,758,000) |
| 019103- | A012-2 Other Allowances (Excluding TA) | (16,950,000) | (15,468,000) |
| 019103- | A03 Operating Expenses | 422,428,000 | 465,128,000 |
| 019103- | A032 Communications | 85,658,000 | 84,033,000 |
| 019103- | A033 Utilities | 16,736,000 | 16,914,000 |
| 019103- | A034 Occupancy Costs | 112,247,000 | 131,937,000 |
| 019103- | A036 Motor Vehicles | 23,000 | 23,000 |
| 019103- | A038 Travel & Transportation | 13,752,000 | 9,110,000 |
| 019103- | A039 General | 194,012,000 | 223,111,000 |
| 019103- | A04 Employees Retirement Benefits | 700,000 | 700,000 |
| 019103- | A041 Pension | 700,000 | 700,000 |
| 019103- | A05 Grants, Subsidies and Write off Loans | 500,000 | 500,000 |
| 019103- | A052 Grants Domestic | 500,000 | 500,000 |
| 019103- | A09 Physical Assets | 11,220,000 | 27,466,000 |
| 019103- | A092 Computer Equipment | 935,000 | 5,200,000 |
| 019103- | A096 Purchase of Plant and Machinery | 9,350,000 | 17,882,000 |
| 019103- | A097 Purchase of Furniture and Fixture | 935,000 | 4,384,000 |
| 019103- | A12 Civil works | 467,000 | 467,000 |
| 019103- | A124 Building and Structures | 467,000 | 467,000 |
| 019103- | A13 Repairs and Maintenance | 2,383,000 | 17,887,000 |
| 019103- | A130 Transport | 467,000 | 867,000 |
| 019103- | A131 Machinery and Equipment | 514,000 | 5,184,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PA | 2020-2021 Budget Estimate Rs KISTAN REVENUES | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs |
|---|---|---|---|
| 019103- A132 | Furniture and Fixture | 467,000 | 867,000 |
| 019103- A133 | Buildings and Structure | 935,000 | 935,000 |
| 019103- A137 | Computer Equipment | 10,034,000 | |
| Total- I I | DIRECTORATE GENERAL MMIGRATION AND PASSPORT SLAMABAD | 577,368,000 | 702,880,000 |
| ID1468 REGIONAL PASSPORT OFFICE MIRPUR A K | |||
| 019103- A01 | Employees Related Expenses | 3,830,000 | 5,359,000 |
| 019103- A011 | Pay 20 | 1,100,000 | 2,955,000 |
| 019103- A011-1 | Pay of Officers (1) | (600,000) | (535,000) |
| 019103- A011-2 | Pay of Other Staff (19) | (500,000) | (2,420,000) |
| 019103- A012 | Allowances | 2,730,000 | 2,404,000 |
| 019103- A012-1 | Regular Allowances | (2,730,000) | (2,190,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (214,000) | |
| 019103- A03 | Operating Expenses | 713,000 | 1,033,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 467,000 | 617,000 |
| 019103- A038 | Travel & Transportation | 33,000 | 73,000 |
| 019103- A039 | General | 158,000 | 288,000 |
| 019103- A09 | Physical Assets | 94,000 | 254,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 127,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 127,000 |
| 019103- A13 | Repairs and Maintenance | 94,000 | 274,000 |
| 019103- A131 | Machinery and Equipment | 47,000 | 137,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 137,000 |
| Total- | REGIONAL PASSPORT OFFICE MIRPUR A K | 4,731,000 | 6,920,000 |
| ID1469 REGIONAL PASSPORT OFFICE MUZAFFARABAD AK | |||
| 019103- A01 | Employees Related Expenses | 3,830,000 | 2,150,000 |
| 019103- A011 | Pay 12 | 1,100,000 | 775,000 |
| 019103- A011-1 | Pay of Officers | (600,000) | |
| 019103- A011-2 | Pay of Other Staff (12) | (500,000) | (775,000) |
| 019103- A012 | Allowances | 2,730,000 | 1,375,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| Estimate | Estimate | ||
| ACCOUNTANT GENERAL P | Rs AKISTAN REVENUES | Rs | |
| 019103- A012-1 | Regular Allowances | (2,730,000) | (1,274,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (101,000) | |
| 019103- A03 | Operating Expenses | 1,312,000 | 1,606,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 467,000 | 567,000 |
| 019103- A034 | Occupancy Costs | 599,000 | 599,000 |
| 019103- A038 | Travel & Transportation | 33,000 | 87,000 |
| 019103- A039 | General | 158,000 | 298,000 |
| 019103- A09 | Physical Assets | 94,000 | 254,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 127,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 127,000 |
| 019103- A13 | Repairs and Maintenance | 94,000 | 274,000 |
| 019103- A131 | Machinery and Equipment | 47,000 | 137,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 137,000 |
| Total- REGIONAL PASSPORT OFFICE MUZAFFARABAD AK | 5,330,000 | 4,284,000 | |
| ID1470 REGIONAL PASSPORT OFFICE ISLAMABAD | |||
| 019103- A01 | Employees Related Expenses | 5,890,000 | 10,388,000 |
| 019103- A011 | Pay 27 | 1,900,000 | 6,112,000 |
| 019103- A011-1 | Pay of Officers (2) | (700,000) | (683,000) |
| 019103- A011-2 | Pay of Other Staff (25) | (1,200,000) | (5,429,000) |
| 019103- A012 | Allowances | 3,990,000 | 4,276,000 |
| 019103- A012-1 | Regular Allowances | (3,890,000) | (3,670,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (100,000) | (606,000) |
| 019103- A03 | Operating Expenses | 9,825,000 | 11,445,000 |
| 019103- A032 | Communications | 74,000 | 74,000 |
| 019103- A033 | Utilities | 888,000 | 1,438,000 |
| 019103- A034 | Occupancy Costs | 8,564,000 | 9,364,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 290,000 | 560,000 |
| 019103- A09 | Physical Assets | 94,000 | 294,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 147,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 147,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL | 2020-2021 Budget Estimate Rs PAKISTAN REVENUES | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs |
|---|---|---|---|
| 019103- A13 | Repairs and Maintenance | 94,000 | 294,000 |
| 019103- A131 | Machinery and Equipment | 47,000 | 147,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 147,000 |
| Total- I | REGIONAL PASSPORT OFFICE SLAMABAD | 15,903,000 | 22,421,000 |
| ID1471 REGIONAL IMMIGRATION & PASSPORT OFFICE RAWALPINDI | |||
| 019103- A01 | Employees Related Expenses | 7,080,000 | 14,787,000 |
| 019103- A011 | Pay 52 | 2,900,000 | 8,501,000 |
| 019103- A011-1 | Pay of Officers (4) | (900,000) | (1,335,000) |
| 019103- A011-2 | Pay of Other Staff (48) | (2,000,000) | (7,166,000) |
| 019103- A012 | Allowances | 4,180,000 | 6,286,000 |
| 019103- A012-1 | Regular Allowances | (4,050,000) | (5,533,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (130,000) | (753,000) |
| 019103- A03 | Operating Expenses | 2,039,000 | 3,914,000 |
| 019103- A032 | Communications | 84,000 | 284,000 |
| 019103- A033 | Utilities | 888,000 | 1,988,000 |
| 019103- A034 | Occupancy Costs | 674,000 | 1,074,000 |
| 019103- A038 | Travel & Transportation | 103,000 | 118,000 |
| 019103- A039 | General | 290,000 | 450,000 |
| 019103- A09 | Physical Assets | 94,000 | 254,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 127,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 127,000 |
| 019103- A13 | Repairs and Maintenance | 122,000 | 282,000 |
| 019103- A130 | Transport | 28,000 | 28,000 |
| 019103- A131 | Machinery and Equipment | 47,000 | 127,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 127,000 |
| Total- | REGIONAL IMMIGRATION & PASSPORT OFFICE RAWALPINDI | 9,335,000 | 19,237,000 |
| ID6802 MACHINE READABLE PASSPORT | |||
| 019103- A01 | Employees Related Expenses | 380,000,000 | 377,577,000 |
| 019103- A011 | Pay | 118,000,000 | 118,000,000 |
| 019103- A011-2 | Pay of Other Staff | (118,000,000) ( | 118,000,000) |
| 019103- A012 | Allowances | 262,000,000 | 259,577,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|
| Estimate | Estimate | |
| Rs ACCOUNTANT GENERAL PAKISTAN REVENU | Rs ES | |
| 019103- A012-1 | Regular Allowances (229,000,000) | (226,577,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) (33,000,000) | (33,000,000) |
| 019103- A03 | Operating Expenses 299,200,000 | 299,200,000 |
| 019103- A039 | General 299,200,000 | 299,200,000 |
| Total- | MACHINE READABLE PASSPORT 679,200,000 | 676,777,000 |
| ID9278 ASST.DIRECTOR IMMIGRATION AND PASSPORT KAHUTA | ||
| 019103- A01 | Employees Related Expenses 1,970,000 | 715,000 |
| 019103- A011 | Pay 2 600,000 | 300,000 |
| 019103- A011-1 | Pay of Officers (300,000) | |
| 019103- A011-2 | Pay of Other Staff (2) (300,000) | (300,000) |
| 019103- A012 | Allowances 1,370,000 | 415,000 |
| 019103- A012-1 | Regular Allowances (1,370,000) | (386,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (29,000) |
| 019103- A03 | Operating Expenses 1,132,000 | 1,372,000 |
| 019103- A032 | Communications 55,000 | 55,000 |
| 019103- A033 | Utilities 467,000 | 567,000 |
| 019103- A034 | Occupancy Costs 443,000 | 443,000 |
| 019103- A038 | Travel & Transportation 9,000 | 9,000 |
| 019103- A039 | General 158,000 | 298,000 |
| 019103- A09 | Physical Assets 94,000 | 274,000 |
| 019103- A096 | Purchase of Plant and Machinery 47,000 | 137,000 |
| 019103- A097 | Purchase of Furniture and Fixture 47,000 | 137,000 |
| 019103- A13 | Repairs and Maintenance 94,000 | 254,000 |
| 019103- A131 | Machinery and Equipment 47,000 | 127,000 |
| 019103- A132 | Furniture and Fixture 47,000 | 127,000 |
| Total- | ASST.DIRECTOR IMMIGRATION AND PASSPORT KAHUTA 3,290,000 | 2,615,000 |
| ID9279 ASST.DIRECTOR IMMIGRATION AND PASSPORT BAGH | ||
| 019103- A01 | Employees Related Expenses 1,970,000 | 1,661,000 |
| 019103- A011 | Pay 5 600,000 | 736,000 |
| 019103- A011-1 | Pay of Officers (1) (300,000) | (436,000) |
| 019103- A011-2 | Pay of Other Staff (4) (300,000) | (300,000) |
| 019103- A012 | Allowances 1,370,000 | 925,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| Estimate | Estimate | ||
| ACCOUNTANT GENERAL P | Rs AKISTAN REVENUES | Rs | |
| 019103- A012-1 | Regular Allowances | (1,370,000) | (847,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (78,000) | |
| 019103- A03 | Operating Expenses | 1,100,000 | 1,100,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 467,000 | 467,000 |
| 019103- A034 | Occupancy Costs | 411,000 | 411,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 158,000 | 158,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 94,000 | 94,000 |
| 019103- A131 | Machinery and Equipment | 47,000 | 47,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- ASST.DIRECTOR IMMIGRATION AND PASSPORT BAGH | 3,258,000 | 2,949,000 | |
| ID9280 ASST.DIRECTOR IMMIGRATION AND PASSPORT RAW | ALAKOT | ||
| 019103- A01 | Employees Related Expenses | 1,970,000 | 923,000 |
| 019103- A011 | Pay 1 | 600,000 | 366,000 |
| 019103- A011-1 | Pay of Officers | (300,000) | (366,000) |
| 019103- A011-2 | Pay of Other Staff (1) | (300,000) | |
| 019103- A012 | Allowances | 1,370,000 | 557,000 |
| 019103- A012-1 | Regular Allowances | (1,370,000) | (519,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (38,000) | |
| 019103- A03 | Operating Expenses | 1,215,000 | 1,455,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 467,000 | 567,000 |
| 019103- A034 | Occupancy Costs | 526,000 | 526,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 158,000 | 298,000 |
| 019103- A09 | Physical Assets | 94,000 | 264,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 137,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 127,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKI | 2020-2021 Budget Estimate Rs STAN REVENUES | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs |
|---|---|---|---|
| 019103- A13 | Repairs and Maintenance | 94,000 | 254,000 |
| 019103- A131 | Machinery and Equipment | 47,000 | 127,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 127,000 |
| Total- | ASST.DIRECTOR IMMIGRATION AND PASSPORT RAWALAKOT | 3,373,000 | 2,896,000 |
| ID9281 ASST.DIRECTOR IMMIGRATION AND PASSPORT KOTLI | |||
| 019103- A01 | Employees Related Expenses | 1,970,000 | 751,000 |
| 019103- A011 | Pay 2 | 600,000 | 300,000 |
| 019103- A011-1 | Pay of Officers | (300,000) | |
| 019103- A011-2 | Pay of Other Staff (2) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,370,000 | 451,000 |
| 019103- A012-1 | Regular Allowances | (1,370,000) | (422,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (29,000) | |
| 019103- A03 | Operating Expenses | 1,128,000 | 1,218,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 467,000 | 517,000 |
| 019103- A034 | Occupancy Costs | 439,000 | 439,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 158,000 | 198,000 |
| 019103- A09 | Physical Assets | 94,000 | 174,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 87,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 87,000 |
| 019103- A13 | Repairs and Maintenance | 94,000 | 154,000 |
| 019103- A131 | Machinery and Equipment | 47,000 | 77,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 77,000 |
| Total- | ASST.DIRECTOR IMMIGRATION AND | 3,286,000 | 2,297,000 |
| PASSPORT KOTLI ID9282 ASST.DIRECTOR IMMIGRATION AND PASSPORT GUJAR | KHAN | ||
| 019103- A01 | Employees Related Expenses | 1,970,000 | 1,050,000 |
| 019103- A011 | Pay 5 | 600,000 | 300,000 |
| 019103- A011-1 | Pay of Officers (1) | (300,000) | |
| 019103- A011-2 | Pay of Other Staff (4) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,370,000 | 750,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| Estimate | Estimate | ||
| ACCOUNTANT GENERAL P | Rs AKISTAN REVENUES | Rs | |
| 019103- A012-1 | Regular Allowances | (1,370,000) | (690,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (60,000) | |
| 019103- A03 | Operating Expenses | 1,785,000 | 2,055,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 467,000 | 567,000 |
| 019103- A034 | Occupancy Costs | 1,096,000 | 1,096,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 158,000 | 328,000 |
| 019103- A09 | Physical Assets | 94,000 | 264,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 137,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 127,000 |
| 019103- A13 | Repairs and Maintenance | 94,000 | 274,000 |
| 019103- A131 | Machinery and Equipment | 47,000 | 137,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 137,000 |
| Total- ASST.DIRECTOR IMMIGRATION AND PASSPORT GUJARKHAN | 3,943,000 | 3,643,000 | |
| ID9852 REGIONAL PASSPORT OFFICE SUDHNOTI | |||
| 019103- A01 | Employees Related Expenses | 1,970,000 | 60,000 |
| 019103- A011 | Pay 1 | 600,000 | |
| 019103- A011-1 | Pay of Officers (1) | (300,000) | |
| 019103- A011-2 | Pay of Other Staff | (300,000) | |
| 019103- A012 | Allowances | 1,370,000 | 60,000 |
| 019103- A012-1 | Regular Allowances | (1,370,000) | (60,000) |
| 019103- A03 | Operating Expenses | 774,000 | 1,034,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 467,000 | 567,000 |
| 019103- A034 | Occupancy Costs | 85,000 | 85,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 158,000 | 318,000 |
| 019103- A09 | Physical Assets | 94,000 | 254,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 127,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 127,000 |
| 019103- A13 | Repairs and Maintenance | 94,000 | 264,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL P | 2020-2021 Budget Estimate Rs AKISTAN REVENUES | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs |
|---|---|---|---|
| 019103- A131 | Machinery and Equipment | 47,000 | 127,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 137,000 |
| Total- | REGIONAL PASSPORT OFFICE SUDHNOTI | 2,932,000 | 1,612,000 |
| ID9853 REGIONAL PASSPORT OFFICE HATTIAN BALA | |||
| 019103- A01 | Employees Related Expenses | 1,970,000 | 60,000 |
| 019103- A011 | Pay 1 | 600,000 | |
| 019103- A011-1 | Pay of Officers | (300,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (300,000) | |
| 019103- A012 | Allowances | 1,370,000 | 60,000 |
| 019103- A012-1 | Regular Allowances | (1,370,000) | (60,000) |
| 019103- A03 | Operating Expenses | 1,152,000 | 1,486,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 467,000 | 567,000 |
| 019103- A034 | Occupancy Costs | 463,000 | 463,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 158,000 | 392,000 |
| 019103- A09 | Physical Assets | 94,000 | 274,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 137,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 137,000 |
| 019103- A13 | Repairs and Maintenance | 94,000 | 264,000 |
| 019103- A131 | Machinery and Equipment | 47,000 | 137,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 127,000 |
| Total- | REGIONAL PASSPORT OFFICE HATTIAN BALA | 3,310,000 | 2,084,000 |
| ID9854 REGIONAL PASSPORT OFFICE BHIMBER | |||
| 019103- A01 | Employees Related Expenses | 1,970,000 | 60,000 |
| 019103- A011 | Pay 1 | 600,000 | |
| 019103- A011-1 | Pay of Officers | (300,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (300,000) | |
| 019103- A012 | Allowances | 1,370,000 | 60,000 |
| 019103- A012-1 | Regular Allowances | (1,370,000) | (60,000) |
| 019103- A03 | Operating Expenses | 1,110,000 | 1,390,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget Estimate | DEMANDS FOR GRANTS 2020-2021 Revised Estimate |
|---|---|---|---|
| ACCOUNTANT GENERAL P | Rs AKISTAN REVENUES | Rs | |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 467,000 | 567,000 |
| 019103- A034 | Occupancy Costs | 421,000 | 421,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 158,000 | 338,000 |
| 019103- A09 | Physical Assets | 94,000 | 254,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 127,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 127,000 |
| 019103- A13 | Repairs and Maintenance | 94,000 | 264,000 |
| 019103- A131 | Machinery and Equipment | 47,000 | 127,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 137,000 |
| Total- | REGIONAL PASSPORT OFFICE BHIMBER | 3,268,000 | 1,968,000 |
| ID9855 REGIONAL PASSPORT OFFICE NEELUM | |||
| 019103- A01 | Employees Related Expenses | 1,970,000 | 60,000 |
| 019103- A011 | Pay 1 | 600,000 | |
| 019103- A011-1 | Pay of Officers | (300,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (300,000) | |
| 019103- A012 | Allowances | 1,370,000 | 60,000 |
| 019103- A012-1 | Regular Allowances | (1,370,000) | (60,000) |
| 019103- A03 | Operating Expenses | 689,000 | 222,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 467,000 | |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 158,000 | 158,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 94,000 | 94,000 |
| 019103- A131 | Machinery and Equipment | 47,000 | 47,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | REGIONAL PASSPORT OFFICE NEELUM | 2,847,000 | 470,000 |
| NO. 095.- FC2 | 1P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| ID9856 REGIO | No of Posts 2020-21 ACCOUNTANT GENERAL NAL PASSPORT OFFICE HAVLI | 2020-2021 Budget Estimate Rs PAKISTAN REVENU | 2020-2021 Revised Estimate Rs ES |
| 019103- A01 | Employees Related Expenses | 1,970,000 | 360,000 |
| 019103- A011 | Pay 1 | 600,000 | |
| 019103- A011- | 1 Pay of Officers | (300,000) | |
| 019103- A011- | 2 Pay of Other Staff (1) | (300,000) | |
| 019103- A012 | Allowances | 1,370,000 | 360,000 |
| 019103- A012- | 1 Regular Allowances | (1,370,000) | (360,000) |
| 019103- A03 | Operating Expenses | 689,000 | 222,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 467,000 | |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 158,000 | 158,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 94,000 | 94,000 |
| 019103- A131 | Machinery and Equipment | 47,000 | 47,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | REGIONAL PASSPORT OFFICE HAVLI | 2,847,000 | 770,000 |
| 019103 | Total- Immigration and Passort | 1,324,221,000 | 1,453,823,000 |
| 0191 | Total- Gen Public Service Not Elsewhere Defined | 1,324,221,000 | 1,453,823,000 |
| 019 | Total- General Public Service Not Elsewhere Defined | 1,324,221,000 | 1,453,823,000 |
| 01 | Total- General Public Service | 1,324,221,000 | 1,453,823,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 1,324,221,000 | 1,453,823,000 |
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| 01 | General Public Service: | ||
|---|---|---|---|
| 019 | General Public Service Not Elsewhere Defined: | ||
| 0191 | Gen Public Service Not Elsewhere Defined: | ||
| 019103 AK0058 | Immigration and Passort : ASST.DIRECTOR IMMIGRATION AND PASSPORT AT | TOCK | |
| 019103- | A01 Employees Related Expenses | 2,080,000 | 1,477,000 |
| 019103- | A011 Pay 3 | 650,000 | 300,000 |
| 019103- | A011-1 Pay of Officers | (350,000) | |
| 019103- | A011-2 Pay of Other Staff (3) | (300,000) | (300,000) |
| 019103- | A012 Allowances | 1,430,000 | 1,177,000 |
| 019103- | A012-1 Regular Allowances | (1,430,000) | (1,142,000) |
| 019103- | A012-2 Other Allowances (Excluding TA) | (35,000) | |
| 019103- | A03 Operating Expenses | 1,736,000 | 1,736,000 |
| 019103- | A032 Communications | 55,000 | 55,000 |
| 019103- | A033 Utilities | 654,000 | 654,000 |
| 019103- | A034 Occupancy Costs | 822,000 | 822,000 |
| 019103- | A038 Travel & Transportation | 9,000 | 9,000 |
| 019103- | A039 General | 196,000 | 196,000 |
| 019103- | A09 Physical Assets | 94,000 | 94,000 |
| 019103- | A096 Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- | A097 Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- | A13 Repairs and Maintenance | 56,000 | 56,000 |
| 019103- | A131 Machinery and Equipment | 28,000 | 28,000 |
| 019103- | A132 Furniture and Fixture | 28,000 | 28,000 |
| Total- ASST.DIRECTOR IMMIGRATION AND PASSPORT ATTOCK | 3,966,000 | 3,363,000 | |
| BH0021 | ASTT. DIRECTOR (CZ) I&P BAHAWALNAGAR | ||
| 019103- | A01 Employees Related Expenses | 2,080,000 | 3,059,000 |
| 019103- | A011 Pay 7 | 650,000 | 1,172,000 |
| 019103- | A011-1 Pay of Officers (2) | (350,000) | (872,000) |
| 019103- | A011-2 Pay of Other Staff (5) | (300,000) | (300,000) |
| 019103- | A012 Allowances | 1,430,000 | 1,887,000 |
| 019103- | A012-1 Regular Allowances | (1,430,000) | (1,714,000) |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| ACCOUNTANT GENERAL PAKISTAN R | Estimate Rs EVENUES SUB-OFF | Estimate Rs ICE, LAHORE | |
| 019103- A012-2 | Other Allowances (Excluding TA) | (173,000) | |
| 019103- A03 | Operating Expenses | 1,496,000 | 1,830,000 |
| 019103- A032 | Communications | 55,000 | 86,000 |
| 019103- A033 | Utilities | 654,000 | 839,000 |
| 019103- A034 | Occupancy Costs | 582,000 | 582,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 47,000 |
| 019103- A039 | General | 196,000 | 276,000 |
| 019103- A09 | Physical Assets | 94,000 | 244,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 147,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 97,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 96,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 48,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 48,000 |
| Total- ASTT. DIRECTOR (CZ) I&P BAHAWALNAGAR | 3,726,000 | 5,229,000 | |
| BK6555 REGIO | NAL PASSPORT OFFICE BHAKKAR | ||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 1,203,000 |
| 019103- A011 | Pay 1 | 650,000 | 171,000 |
| 019103- A011-1 | Pay of Officers | (350,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (300,000) | (171,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,032,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,018,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (14,000) | |
| 019103- A03 | Operating Expenses | 1,408,000 | 1,408,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 494,000 | 494,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 196,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R | 2020-2021 Budget Estimate Rs EVENUES SUB-OFF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, LAHORE |
|---|---|---|---|
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | REGIONAL PASSPORT OFFICE BHAKKAR | 3,638,000 | 2,761,000 |
| BR0096 REGIO | NAL OFFICE BAHAWALPUR | ||
| 019103- A01 | Employees Related Expenses | 5,680,000 | 6,470,000 |
| 019103- A011 | Pay 21 | 2,800,000 | 3,024,000 |
| 019103- A011-1 | Pay of Officers (3) | (800,000) | (1,024,000) |
| 019103- A011-2 | Pay of Other Staff (18) | (2,000,000) | (2,000,000) |
| 019103- A012 | Allowances | 2,880,000 | 3,446,000 |
| 019103- A012-1 | Regular Allowances | (2,880,000) | (3,178,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (268,000) | |
| 019103- A03 | Operating Expenses | 1,966,000 | 1,900,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 534,000 |
| 019103- A034 | Occupancy Costs | 1,052,000 | 1,052,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 63,000 |
| 019103- A039 | General | 196,000 | 196,000 |
| 019103- A04 | Employees Retirement Benefits | 1,040,000 | |
| 019103- A041 | Pension | 1,040,000 | |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | REGIONAL OFFICE BAHAWALPUR | 7,796,000 | 9,560,000 |
| CH0063 ASTT. | DIRECTOR (CZ) I&P CHAKWAL | ||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 1,342,000 |
| 019103- A011 | Pay 3 | 650,000 | 586,000 |
| 019103- A011-1 | Pay of Officers (1) | (350,000) | (436,000) |
| 019103- A011-2 | Pay of Other Staff (2) | (300,000) | (150,000) |
| 019103- A012 | Allowances | 1,430,000 | 756,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| ACCOUNTANT GENERAL PAKISTAN R | Estimate Rs EVENUES SUB-OFF | Estimate Rs ICE, LAHORE | |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (694,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (62,000) | |
| 019103- A03 | Operating Expenses | 1,475,000 | 1,505,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 561,000 | 561,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 226,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- ASTT. DIRECTOR (CZ) I&P CHAKWAL | 3,705,000 | 2,997,000 | |
| CT0020 ASTT. DIRECTOR (CZ) I&P CHINOT | |||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 2,157,000 |
| 019103- A011 | Pay 4 | 650,000 | 736,000 |
| 019103- A011-1 | Pay of Officers (1) | (350,000) | (436,000) |
| 019103- A011-2 | Pay of Other Staff (3) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,421,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,345,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (76,000) | |
| 019103- A03 | Operating Expenses | 1,528,000 | 1,537,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 614,000 | 614,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 205,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN R | Estimate Rs EVENUES SUB-OFF | Estimate Rs ICE, LAHORE | |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | ASTT. DIRECTOR (CZ) I&P CHINOT | 3,758,000 | 3,844,000 |
| DG0082 REGIO | NAL OFFICE D.G KHAN | ||
| 019103- A01 | Employees Related Expenses | 4,630,000 | 5,524,000 |
| 019103- A011 | Pay 23 | 1,800,000 | 1,856,000 |
| 019103- A011-1 | Pay of Officers (3) | (800,000) | (856,000) |
| 019103- A011-2 | Pay of Other Staff (20) | (1,000,000) | (1,000,000) |
| 019103- A012 | Allowances | 2,830,000 | 3,668,000 |
| 019103- A012-1 | Regular Allowances | (2,830,000) | (3,246,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (422,000) | |
| 019103- A03 | Operating Expenses | 914,000 | 1,314,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 954,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 296,000 |
| 019103- A04 | Employees Retirement Benefits | 384,000 | |
| 019103- A041 | Pension | 384,000 | |
| 019103- A09 | Physical Assets | 94,000 | 224,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 127,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 97,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | REGIONAL OFFICE D.G KHAN | 5,694,000 | 7,502,000 |
| DG0166 REGIO | NAL PASSPORT OFFICE TAUNSA | ||
| 019103- A03 | Operating Expenses | 255,000 | |
| 019103- A032 | Communications | 5,000 | |
| 019103- A033 | Utilities | 80,000 | |
| 019103- A039 | General | 170,000 | |
| 019103- A09 | Physical Assets | 10,000 | |
| 019103- A097 | Purchase of Furniture and Fixture | 10,000 | |
| Total- | REGIONAL PASSPORT OFFICE TAUNSA | 265,000 |
NO. 095.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| FD0167 ASTT. DIRECTOR (CZ) I&P JARAWALA | |||
|---|---|---|---|
| 019103- A01 | Employees Related Expenses | 2,080,000 | 2,517,000 |
| 019103- A011 | Pay 10 | 650,000 | 736,000 |
| 019103- A011-1 | Pay of Officers (1) | (350,000) | (436,000) |
| 019103- A011-2 | Pay of Other Staff (9) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,781,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,620,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (161,000) | |
| 019103- A03 | Operating Expenses | 1,417,000 | 1,249,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 187,000 |
| 019103- A034 | Occupancy Costs | 503,000 | 503,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 495,000 |
| 019103- A09 | Physical Assets | 94,000 | 264,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 92,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 172,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 131,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 103,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- ASTT. DIRECTOR (CZ) I&P JARAWALA | 3,647,000 | 4,161,000 | |
| FD0169 REGIONAL OFFICE FAISALABAD | |||
| 019103- A01 | Employees Related Expenses | 6,680,000 | 8,881,000 |
| 019103- A011 | Pay 35 | 3,800,000 | 3,927,000 |
| 019103- A011-1 | Pay of Officers (2) | (800,000) | (927,000) |
| 019103- A011-2 | Pay of Other Staff (33) | (3,000,000) | (3,000,000) |
| 019103- A012 | Allowances | 2,880,000 | 4,954,000 |
| 019103- A012-1 | Regular Allowances | (2,880,000) | (4,480,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (474,000) | |
| 019103- A03 | Operating Expenses | 1,101,000 | 1,492,000 |
| 019103- A032 | Communications | 55,000 | 76,000 |
| 019103- A033 | Utilities | 747,000 | 1,087,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| Estimate | Estimate | ||
| ACCOUNTANT GENERAL PAKISTAN R | Rs EVENUES SUB-OFF | Rs ICE, LAHORE | |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 290,000 | 320,000 |
| 019103- A09 | Physical Assets | 94,000 | 154,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 77,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 77,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | REGIONAL OFFICE FAISALABAD | 7,931,000 | 10,583,000 |
| GA0066 REGIO | NAL OFFICE GUJRANWALA | ||
| 019103- A01 | Employees Related Expenses | 4,630,000 | 4,268,000 |
| 019103- A011 | Pay 20 | 1,800,000 | 1,713,000 |
| 019103- A011-1 | Pay of Officers (1) | (800,000) | (713,000) |
| 019103- A011-2 | Pay of Other Staff (19) | (1,000,000) | (1,000,000) |
| 019103- A012 | Allowances | 2,830,000 | 2,555,000 |
| 019103- A012-1 | Regular Allowances | (2,830,000) | (2,384,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (171,000) | |
| 019103- A03 | Operating Expenses | 914,000 | 1,921,000 |
| 019103- A032 | Communications | 55,000 | 70,000 |
| 019103- A033 | Utilities | 654,000 | 1,626,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 216,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | REGIONAL OFFICE GUJRANWALA | 5,694,000 | 6,339,000 |
| GT0003 PASSPORT | |||
| 019103- A01 | Employees Related Expenses | 5,630,000 | 5,753,000 |
| 019103- A011 | Pay 29 | 2,800,000 | 2,000,000 |
| 019103- A011-1 | Pay of Officers (2) | (800,000) |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| ACCOUNTANT GENERAL PAKISTAN R | Estimate Rs EVENUES SUB-OFF | Estimate Rs ICE, LAHORE | |
| 019103- A011-2 | Pay of Other Staff (27) | (2,000,000) | (2,000,000) |
| 019103- A012 | Allowances | 2,830,000 | 3,753,000 |
| 019103- A012-1 | Regular Allowances | (2,830,000) | (3,469,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (284,000) | |
| 019103- A03 | Operating Expenses | 935,000 | 2,117,000 |
| 019103- A032 | Communications | 55,000 | 87,000 |
| 019103- A033 | Utilities | 654,000 | 1,654,000 |
| 019103- A034 | Occupancy Costs | 21,000 | 21,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 19,000 |
| 019103- A039 | General | 196,000 | 336,000 |
| 019103- A09 | Physical Assets | 94,000 | 294,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 147,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 147,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 156,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 78,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 78,000 |
| Total- PASSPORT | 6,715,000 | 8,320,000 | |
| HF0088 ASTT. DIRECTOR (CZ) I&P HAFIZABAD | |||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 1,897,000 |
| 019103- A011 | Pay 8 | 650,000 | 736,000 |
| 019103- A011-1 | Pay of Officers (1) | (350,000) | (436,000) |
| 019103- A011-2 | Pay of Other Staff (7) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,161,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,064,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (97,000) | |
| 019103- A03 | Operating Expenses | 1,462,000 | 1,486,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 548,000 | 548,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 220,000 |
| 019103- A09 | Physical Assets | 94,000 | 144,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 97,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN R | Estimate Rs EVENUES SUB-OFF | Estimate Rs ICE, LAHORE | |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | ASTT. DIRECTOR (CZ) I&P HAFIZABAD | 3,692,000 | 3,583,000 |
| JG0065 ASTT. DIRECTOR (CZ) I&P JHANG | |||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 2,750,000 |
| 019103- A011 | Pay 7 | 650,000 | 1,156,000 |
| 019103- A011-1 | Pay of Officers (1) | (350,000) | (856,000) |
| 019103- A011-2 | Pay of Other Staff (6) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,594,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,469,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (125,000) | |
| 019103- A03 | Operating Expenses | 1,475,000 | 1,290,000 |
| 019103- A032 | Communications | 55,000 | 70,000 |
| 019103- A033 | Utilities | 654,000 | 439,000 |
| 019103- A034 | Occupancy Costs | 561,000 | 561,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 211,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | ASTT. DIRECTOR (CZ) I&P JHANG | 3,705,000 | 4,190,000 |
| JM0030 ASTT. | DIRECTOR (CZ) I&P JHELUM | ||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 1,614,000 |
| 019103- A011 | Pay 4 | 650,000 | 736,000 |
| 019103- A011-1 | Pay of Officers (1) | (350,000) | (436,000) |
| 019103- A011-2 | Pay of Other Staff (3) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 878,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (802,000) |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REV | Estimate Rs ENUES SUB-OFF | Estimate Rs ICE, LAHORE | |
| 019103- A012-2 | Other Allowances (Excluding TA) | (76,000) | |
| 019103- A03 | Operating Expenses | 1,531,000 | 1,572,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 617,000 | 617,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 237,000 |
| 019103- A09 | Physical Assets | 94,000 | 167,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 120,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 126,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 98,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | ASTT. DIRECTOR (CZ) I&P JHELUM | 3,761,000 | 3,479,000 |
| JM0032 REGIO | NAL PASSPORT OFFICE PIND DADAN KHAN | ||
| 019103- A03 | Operating Expenses | 1,510,000 | |
| 019103- A033 | Utilities | 500,000 | |
| 019103- A034 | Occupancy Costs | 840,000 | |
| 019103- A038 | Travel & Transportation | 10,000 | |
| 019103- A039 | General | 160,000 | |
| 019103- A09 | Physical Assets | 50,000 | |
| 019103- A096 | Purchase of Plant and Machinery | 50,000 | |
| 019103- A13 | Repairs and Maintenance | 100,000 | |
| 019103- A131 | Machinery and Equipment | 50,000 | |
| 019103- A132 | Furniture and Fixture | 50,000 | |
| Total- | REGIONAL PASSPORT OFFICE PIND DADAN KHAN | 1,660,000 | |
| KB6555 REGIO | NAL PASSPORT OFFICE KHUSHAB | ||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 1,203,000 |
| 019103- A011 | Pay 1 | 650,000 | 171,000 |
| 019103- A011-1 | Pay of Officers | (350,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (300,000) | (171,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,032,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| ACCOUNTANT GENERAL PAKISTAN R | Estimate Rs EVENUES SUB-OFF | Estimate Rs ICE, LAHORE | |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,018,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (14,000) | |
| 019103- A03 | Operating Expenses | 1,587,000 | 1,651,000 |
| 019103- A032 | Communications | 55,000 | 60,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 673,000 | 673,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 14,000 |
| 019103- A039 | General | 196,000 | 250,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- REGIONAL PASSPORT OFFICE KHUSHAB | 3,817,000 | 3,004,000 | |
| KS0042 ASTT. DIRECTOR (CZ) I&P KASUR | |||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 2,273,000 |
| 019103- A011 | Pay 5 | 650,000 | 1,172,000 |
| 019103- A011-1 | Pay of Officers (2) | (350,000) | (872,000) |
| 019103- A011-2 | Pay of Other Staff (3) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,101,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (996,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (105,000) | |
| 019103- A03 | Operating Expenses | 1,791,000 | 1,791,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 877,000 | 877,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 196,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R | 2020-2021 Budget Estimate Rs EVENUES SUB-OFF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, LAHORE |
|---|---|---|---|
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- ASTT. DIRECTOR (CZ) I&P KASUR | 4,021,000 | 4,214,000 | |
| KW0020 ASTT. | DIRECTOR (CZ) I&P JAHANIA | ||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 2,172,000 |
| 019103- A011 | Pay 6 | 650,000 | 650,000 |
| 019103- A011-1 | Pay of Officers (1) | (350,000) | (350,000) |
| 019103- A011-2 | Pay of Other Staff (5) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,522,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,413,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (109,000) | |
| 019103- A03 | Operating Expenses | 1,363,000 | 1,125,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 172,000 |
| 019103- A034 | Occupancy Costs | 449,000 | 449,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 59,000 |
| 019103- A039 | General | 196,000 | 390,000 |
| 019103- A09 | Physical Assets | 94,000 | 289,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 177,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 112,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 66,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 38,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- ASTT. DIRECTOR (CZ) I&P JAHANIA | 3,593,000 | 3,652,000 | |
| KW6555 REGIO | NAL PASSPORT OFFICE KHANEWAL | ||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 1,203,000 |
| 019103- A011 | Pay 1 | 650,000 | 171,000 |
| 019103- A011-1 | Pay of Officers | (350,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (300,000) | (171,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,032,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,018,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (14,000) |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| ACCOUNTANT GENERAL PAKISTAN R | Estimate Rs EVENUES SUB-OFF | Estimate Rs ICE, LAHORE | |
| 019103- A03 | Operating Expenses | 1,587,000 | 1,587,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 673,000 | 673,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 196,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- REGIONAL PASSPORT OFFICE KHANEWAL | 3,817,000 | 2,940,000 | |
| LN6555 REGIONAL PASSPORT OFFICE LODHRAN | |||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 1,203,000 |
| 019103- A011 | Pay 1 | 650,000 | 171,000 |
| 019103- A011-1 | Pay of Officers | (350,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (300,000) | (171,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,032,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,018,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (14,000) | |
| 019103- A03 | Operating Expenses | 1,363,000 | 1,330,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 567,000 |
| 019103- A034 | Occupancy Costs | 449,000 | 449,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 250,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R | 2020-2021 Budget Estimate Rs EVENUES SUB-OF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE |
|---|---|---|---|
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- L | REGIONAL PASSPORT OFFICE ODHRAN | 3,593,000 | 2,683,000 |
| LO0412 DEPUT | Y DIRECTOR (CZ) I&P LAHORE | ||
| 019103- A01 | Employees Related Expenses | 26,960,000 | 35,491,000 |
| 019103- A011 | Pay 115 | 6,653,000 | 14,454,000 |
| 019103- A011-1 | Pay of Officers (27) | (3,653,000) | (11,454,000) |
| 019103- A011-2 | Pay of Other Staff (88) | (3,000,000) | (3,000,000) |
| 019103- A012 | Allowances | 20,307,000 | 21,037,000 |
| 019103- A012-1 | Regular Allowances | (9,570,000) | (16,293,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (10,737,000) | (4,744,000) |
| 019103- A03 | Operating Expenses | 13,705,000 | 8,220,000 |
| 019103- A032 | Communications | 328,000 | 361,000 |
| 019103- A033 | Utilities | 9,583,000 | 4,790,000 |
| 019103- A034 | Occupancy Costs | 841,000 | 1,741,000 |
| 019103- A038 | Travel & Transportation | 382,000 | 452,000 |
| 019103- A039 | General | 2,571,000 | 876,000 |
| 019103- A04 | Employees Retirement Benefits | 1,100,000 | 1,442,000 |
| 019103- A041 | Pension | 1,100,000 | 1,442,000 |
| 019103- A05 | Grants, Subsidies and Write off Loans | 500,000 | 500,000 |
| 019103- A052 | Grants Domestic | 500,000 | 500,000 |
| 019103- A09 | Physical Assets | 374,000 | 524,000 |
| 019103- A096 | Purchase of Plant and Machinery | 187,000 | 337,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 187,000 | 187,000 |
| 019103- A12 | Civil works | 47,000 | |
| 019103- A124 | Building and Structures | 47,000 | |
| 019103- A13 | Repairs and Maintenance | 906,000 | 423,000 |
| 019103- A130 | Transport | 47,000 | 137,000 |
| 019103- A131 | Machinery and Equipment | 93,000 | 193,000 |
| 019103- A132 | Furniture and Fixture | 93,000 | 93,000 |
| 019103- A133 | Buildings and Structure | 673,000 | |
| Total- | DEPUTY DIRECTOR (CZ) I&P LAHORE | 43,592,000 | 46,600,000 |
LO1197 ASTT. DIRECTOR (CZ) I&P PUNJAB BAR LAHORE
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN R | Estimate Rs EVENUES SUB-OFF | Estimate Rs ICE, LAHORE | |
| 019103- A01 | Employees Related Expenses | 2,080,000 | 2,970,000 |
| 019103- A011 | Pay 11 | 650,000 | 1,140,000 |
| 019103- A011-1 | Pay of Officers (3) | (350,000) | (840,000) |
| 019103- A011-2 | Pay of Other Staff (8) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,830,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,606,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (224,000) | |
| 019103- A03 | Operating Expenses | 5,028,000 | 6,087,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 904,000 |
| 019103- A034 | Occupancy Costs | 4,114,000 | 4,594,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 525,000 |
| 019103- A09 | Physical Assets | 94,000 | 394,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 247,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 147,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 226,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 128,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 98,000 |
| Total- ASTT. DIRECTOR (CZ) I&P PUNJAB BAR LAHORE | 7,258,000 | 9,677,000 | |
| LO1198 ASTT. DIRECTOR (CZ) I&P SHAHADRA LAHORE | |||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 3,293,000 |
| 019103- A011 | Pay 9 | 650,000 | 1,140,000 |
| 019103- A011-1 | Pay of Officers (2) | (350,000) | (840,000) |
| 019103- A011-2 | Pay of Other Staff (7) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 2,153,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,947,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (206,000) | |
| 019103- A03 | Operating Expenses | 2,036,000 | 2,128,000 |
| 019103- A032 | Communications | 55,000 | 59,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 1,122,000 | 1,122,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R | 2020-2021 Budget Estimate Rs EVENUES SUB-OFF | 2020-2021 Revised Estimate Rs ICE, LAHORE | |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 284,000 |
| 019103- A09 | Physical Assets | 94,000 | 165,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 118,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | ASTT. DIRECTOR (CZ) I&P SHAHADRA LAHORE | 4,266,000 | 5,642,000 |
| LO3113 REGIO | NAL OFFICE RAIWIND | ||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 1,753,000 |
| 019103- A011 | Pay 1 | 650,000 | 300,000 |
| 019103- A011-1 | Pay of Officers | (350,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,453,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,430,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (23,000) | |
| 019103- A03 | Operating Expenses | 3,121,000 | 3,121,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 2,207,000 | 2,207,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 196,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | REGIONAL OFFICE RAIWIND | 5,351,000 | 5,024,000 |
| LY6555 REGIONAL PASSPORT OFFICE LAYYAH | |||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 1,203,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN R | Estimate Rs EVENUES SUB-OFF | Estimate Rs ICE, LAHORE | |
| 019103- A011 | Pay 1 | 650,000 | 171,000 |
| 019103- A011-1 | Pay of Officers | (350,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (300,000) | (171,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,032,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,018,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (14,000) | |
| 019103- A03 | Operating Expenses | 1,419,000 | 1,419,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 505,000 | 505,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 196,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- REGIONAL PASSPORT OFFICE LAYYAH | 3,649,000 | 2,772,000 | |
| MB0061 ASTT. | DIRECTOR (CZ) I&P MANDIBAHUDIN | ||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 1,188,000 |
| 019103- A011 | Pay 6 | 650,000 | 300,000 |
| 019103- A011-1 | Pay of Officers (1) | (350,000) | |
| 019103- A011-2 | Pay of Other Staff (5) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 888,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (796,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (92,000) | |
| 019103- A03 | Operating Expenses | 914,000 | 914,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 196,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R | 2020-2021 Budget Estimate Rs EVENUES SUB-OFF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, LAHORE |
|---|---|---|---|
| 019103- A09 | Physical Assets | 94,000 | 194,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 97,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 97,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 86,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 58,000 |
| Total- | ASTT. DIRECTOR (CZ) I&P MANDIBAHUDIN | 3,144,000 | 2,382,000 |
| MH0082 ASTT. | DIRECTOR (CZ) I&P MUZAFARGARH | ||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 2,959,000 |
| 019103- A011 | Pay 7 | 650,000 | 1,172,000 |
| 019103- A011-1 | Pay of Officers (2) | (350,000) | (872,000) |
| 019103- A011-2 | Pay of Other Staff (5) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,787,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,643,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (144,000) | |
| 019103- A03 | Operating Expenses | 1,682,000 | 1,682,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 768,000 | 768,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 196,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | ASTT. DIRECTOR (CZ) I&P MUZAFARGARH | 3,912,000 | 4,791,000 |
| MI0030 ASTT. DIRECTOR (CZ) I&P MIANWALI | |||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 2,162,000 |
| 019103- A011 | Pay 5 | 650,000 | 736,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| Estimate | Estimate | ||
| ACCOUNTANT GENERAL PAKISTAN R | Rs EVENUES SUB-OFF | Rs ICE, LAHORE | |
| 019103- A011-1 | Pay of Officers (1) | (350,000) | (436,000) |
| 019103- A011-2 | Pay of Other Staff (4) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,426,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,348,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (78,000) | |
| 019103- A03 | Operating Expenses | 1,363,000 | 1,163,000 |
| 019103- A032 | Communications | 55,000 | 75,000 |
| 019103- A033 | Utilities | 654,000 | 419,000 |
| 019103- A034 | Occupancy Costs | 449,000 | 449,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 24,000 |
| 019103- A039 | General | 196,000 | 196,000 |
| 019103- A09 | Physical Assets | 94,000 | 174,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 127,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- ASTT. DIRECTOR (CZ) I&P MIANWALI | 3,593,000 | 3,555,000 | |
| MN0034 PASSPORT | |||
| 019103- A01 | Employees Related Expenses | 6,680,000 | 9,934,000 |
| 019103- A011 | Pay 40 | 3,800,000 | 4,141,000 |
| 019103- A011-1 | Pay of Officers (3) | (800,000) | (1,141,000) |
| 019103- A011-2 | Pay of Other Staff (37) | (3,000,000) | (3,000,000) |
| 019103- A012 | Allowances | 2,880,000 | 5,793,000 |
| 019103- A012-1 | Regular Allowances | (2,880,000) | (5,186,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (607,000) | |
| 019103- A03 | Operating Expenses | 1,206,000 | 2,342,000 |
| 019103- A032 | Communications | 93,000 | 205,000 |
| 019103- A033 | Utilities | 720,000 | 1,594,000 |
| 019103- A038 | Travel & Transportation | 56,000 | 156,000 |
| 019103- A039 | General | 337,000 | 387,000 |
| 019103- A04 | Employees Retirement Benefits | 980,000 | |
| 019103- A041 | Pension | 980,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN RE | Estimate Rs VENUES SUB-OFF | Estimate Rs ICE, LAHORE | |
| 019103- A09 | Physical Assets | 186,000 | 186,000 |
| 019103- A096 | Purchase of Plant and Machinery | 93,000 | 93,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 93,000 | 93,000 |
| 019103- A13 | Repairs and Maintenance | 214,000 | 264,000 |
| 019103- A130 | Transport | 28,000 | 78,000 |
| 019103- A131 | Machinery and Equipment | 93,000 | 93,000 |
| 019103- A132 | Furniture and Fixture | 93,000 | 93,000 |
| Total- | PASSPORT | 8,286,000 | 13,706,000 |
| MN0203 ASTT. | DIRECTOR (CZ) I&P JALALPUR PIRAWALA | ||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 2,585,000 |
| 019103- A011 | Pay 8 | 650,000 | 736,000 |
| 019103- A011-1 | Pay of Officers (2) | (350,000) | (436,000) |
| 019103- A011-2 | Pay of Other Staff (6) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,849,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,714,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (135,000) | |
| 019103- A03 | Operating Expenses | 1,265,000 | 1,287,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 657,000 |
| 019103- A034 | Occupancy Costs | 351,000 | 351,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 24,000 |
| 019103- A039 | General | 196,000 | 200,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | ASTT. DIRECTOR (CZ) I&P JALALPUR PIRAWALA | 3,495,000 | 4,022,000 |
| MN0204 ASTT. | DIRECTOR (CZ) I&P QADIRPUR RAAN | ||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 2,100,000 |
| 019103- A011 | Pay 3 | 650,000 | 736,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN RE | Estimate Rs VENUES SUB-OFF | Estimate Rs ICE, LAHORE | |
| 019103- A011-1 | Pay of Officers (1) | (350,000) | (436,000) |
| 019103- A011-2 | Pay of Other Staff (2) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,364,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,300,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (64,000) | |
| 019103- A03 | Operating Expenses | 1,514,000 | 1,530,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 600,000 | 600,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 21,000 |
| 019103- A039 | General | 196,000 | 200,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- ASTT. DIRECTOR (CZ) I&P QADIRPUR RAAN | 3,744,000 | 3,780,000 | |
| NK6555 REGIONAL PASSPORT OFFICE NANKANA SAHIB | |||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 1,203,000 |
| 019103- A011 | Pay 1 | 650,000 | 171,000 |
| 019103- A011-1 | Pay of Officers | (350,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (300,000) | (171,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,032,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,018,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (14,000) | |
| 019103- A03 | Operating Expenses | 1,755,000 | 1,795,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 841,000 | 841,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 236,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN R | Estimate Rs EVENUES SUB-OFF | Estimate Rs ICE, LAHORE | |
| 019103- A09 | Physical Assets | 94,000 | 144,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 97,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 81,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 53,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | REGIONAL PASSPORT OFFICE NANKANA SAHIB | 3,985,000 | 3,223,000 |
| NL0020 ASTT. | DIRECTOR (CZ) I&P NAROWAL | ||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 2,591,000 |
| 019103- A011 | Pay 9 | 650,000 | 736,000 |
| 019103- A011-1 | Pay of Officers (1) | (350,000) | (436,000) |
| 019103- A011-2 | Pay of Other Staff (8) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,855,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,724,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (131,000) | |
| 019103- A03 | Operating Expenses | 914,000 | 831,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 532,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 235,000 |
| 019103- A09 | Physical Assets | 94,000 | 164,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 97,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 67,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 66,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 38,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | ASTT. DIRECTOR (CZ) I&P NAROWAL | 3,144,000 | 3,652,000 |
| OK0074 ASTT. | DIRECTOR (CZ) I&P OKARA | ||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 1,625,000 |
| 019103- A011 | Pay 4 | 650,000 | 736,000 |
| 019103- A011-1 | Pay of Officers (1) | (350,000) | (436,000) |
| 019103- A011-2 | Pay of Other Staff (3) | (300,000) | (300,000) |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN R | Estimate Rs EVENUES SUB-OFF | Estimate Rs ICE, LAHORE | |
| 019103- A012 | Allowances | 1,430,000 | 889,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (810,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (79,000) | |
| 019103- A03 | Operating Expenses | 1,464,000 | 1,534,000 |
| 019103- A032 | Communications | 55,000 | 85,000 |
| 019103- A033 | Utilities | 654,000 | 634,000 |
| 019103- A034 | Occupancy Costs | 550,000 | 550,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 256,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- ASTT. DIRECTOR (CZ) I&P OKARA | 3,694,000 | 3,309,000 | |
| PK6555 REGIONAL PASSPORT OFFICE PAK PATAN | |||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 1,216,000 |
| 019103- A011 | Pay 1 | 650,000 | 182,000 |
| 019103- A011-1 | Pay of Officers | (350,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (300,000) | (182,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,034,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,020,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (14,000) | |
| 019103- A03 | Operating Expenses | 1,363,000 | 1,125,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 367,000 |
| 019103- A034 | Occupancy Costs | 449,000 | 449,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 245,000 |
| 019103- A09 | Physical Assets | 94,000 | 104,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 57,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R | 2020-2021 Budget Estimate Rs EVENUES SUB-OFF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, LAHORE |
|---|---|---|---|
| 019103- A13 | Repairs and Maintenance | 56,000 | 91,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 63,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | REGIONAL PASSPORT OFFICE PAK PATAN | 3,593,000 | 2,536,000 |
| RN0091 ASTT. | DIRECTOR (CZ) I&P RAHIM YAR KHAN | ||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 5,274,000 |
| 019103- A011 | Pay 8 | 650,000 | 2,818,000 |
| 019103- A011-1 | Pay of Officers (2) | (350,000) | (2,518,000) |
| 019103- A011-2 | Pay of Other Staff (6) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 2,456,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (2,252,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (204,000) | |
| 019103- A03 | Operating Expenses | 2,036,000 | 2,406,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 954,000 |
| 019103- A034 | Occupancy Costs | 1,122,000 | 1,122,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 266,000 |
| 019103- A09 | Physical Assets | 94,000 | 174,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 87,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 87,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 126,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 58,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 68,000 |
| Total- | ASTT. DIRECTOR (CZ) I&P RAHIM YAR KHAN | 4,266,000 | 7,980,000 |
| RP6555 REGIO | NAL PASSPORT OFFICE RAJANPUR | ||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 1,232,000 |
| 019103- A011 | Pay 1 | 650,000 | 194,000 |
| 019103- A011-1 | Pay of Officers | (350,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (300,000) | (194,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,038,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| ACCOUNTANT GENERAL PAKISTAN R | Estimate Rs EVENUES SUB-OFF | Estimate Rs ICE, LAHORE | |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,022,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (16,000) | |
| 019103- A03 | Operating Expenses | 1,405,000 | 1,435,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 491,000 | 491,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 226,000 |
| 019103- A09 | Physical Assets | 94,000 | 144,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 97,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 106,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 78,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- REGIONAL PASSPORT OFFICE RAJANPUR | 3,635,000 | 2,917,000 | |
| SA6555 REGIONAL PASSPORT OFFICE SHEIKHUPURA | |||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 930,000 |
| 019103- A011 | Pay 1 | 650,000 | |
| 019103- A011-1 | Pay of Officers | (350,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (300,000) | |
| 019103- A012 | Allowances | 1,430,000 | 930,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (930,000) |
| 019103- A03 | Operating Expenses | 1,924,000 | 2,003,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 669,000 |
| 019103- A034 | Occupancy Costs | 1,010,000 | 1,010,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 260,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R | 2020-2021 Budget Estimate Rs EVENUES SUB-OFF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, LAHORE |
|---|---|---|---|
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | REGIONAL PASSPORT OFFICE SHEIKHUPURA | 4,154,000 | 3,083,000 |
| SG0074 ASSTT | DIR IMMEGRATION PASSPORT SGD | ||
| 019103- A01 | Employees Related Expenses | 5,630,000 | 7,479,000 |
| 019103- A011 | Pay 23 | 2,800,000 | 3,517,000 |
| 019103- A011-1 | Pay of Officers (3) | (800,000) | (1,517,000) |
| 019103- A011-2 | Pay of Other Staff (20) | (2,000,000) | (2,000,000) |
| 019103- A012 | Allowances | 2,830,000 | 3,962,000 |
| 019103- A012-1 | Regular Allowances | (2,830,000) | (3,532,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (430,000) | |
| 019103- A03 | Operating Expenses | 936,000 | 1,069,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 787,000 |
| 019103- A034 | Occupancy Costs | 22,000 | 22,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 196,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | ASSTT DIR IMMEGRATION PASSPORT SGD | 6,716,000 | 8,698,000 |
| SG0091 ASTT. | DIRECTOR (CZ) I&P BHALWAL | ||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 2,304,000 |
| 019103- A011 | Pay 9 | 650,000 | 736,000 |
| 019103- A011-1 | Pay of Officers (1) | (350,000) | (436,000) |
| 019103- A011-2 | Pay of Other Staff (8) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,568,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,422,000) |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| ACCOUNTANT GENERAL PAKISTAN R | Estimate Rs EVENUES SUB-OFF | Estimate Rs ICE, LAHORE | |
| 019103- A012-2 | Other Allowances (Excluding TA) | (146,000) | |
| 019103- A03 | Operating Expenses | 1,498,000 | 1,506,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 584,000 | 584,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 13,000 |
| 019103- A039 | General | 196,000 | 200,000 |
| 019103- A09 | Physical Assets | 94,000 | 113,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 66,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 83,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 55,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- ASTT. DIRECTOR (CZ) I&P BHALWAL | 3,728,000 | 4,006,000 | |
| SL0052 ASTT. DIRECTOR (CZ) I&P SAHIWAL | |||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 2,009,000 |
| 019103- A011 | Pay 7 | 650,000 | 701,000 |
| 019103- A011-1 | Pay of Officers (1) | (350,000) | (401,000) |
| 019103- A011-2 | Pay of Other Staff (6) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,308,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,164,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (144,000) | |
| 019103- A03 | Operating Expenses | 1,829,000 | 1,857,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 915,000 | 915,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 224,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R | 2020-2021 Budget Estimate Rs EVENUES SUB-OFF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, LAHORE |
|---|---|---|---|
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | ASTT. DIRECTOR (CZ) I&P SAHIWAL | 4,059,000 | 4,016,000 |
| ST0009 PASSPORT | |||
| 019103- A01 | Employees Related Expenses | 5,680,000 | 4,719,000 |
| 019103- A011 | Pay 19 | 2,800,000 | 2,000,000 |
| 019103- A011-1 | Pay of Officers (1) | (800,000) | |
| 019103- A011-2 | Pay of Other Staff (18) | (2,000,000) | (2,000,000) |
| 019103- A012 | Allowances | 2,880,000 | 2,719,000 |
| 019103- A012-1 | Regular Allowances | (2,880,000) | (2,464,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (255,000) | |
| 019103- A03 | Operating Expenses | 2,246,000 | 2,659,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 804,000 |
| 019103- A034 | Occupancy Costs | 1,332,000 | 1,332,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 459,000 |
| 019103- A04 | Employees Retirement Benefits | 288,000 | |
| 019103- A041 | Pension | 288,000 | |
| 019103- A09 | Physical Assets | 94,000 | 274,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 97,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 177,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 176,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 148,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- PASSPORT | 8,076,000 | 8,116,000 | |
| ST1111 ASTT. DIRECTOR (CZ) I&P MARKIWAL | |||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 2,906,000 |
| 019103- A011 | Pay 11 | 650,000 | 736,000 |
| 019103- A011-1 | Pay of Officers (1) | (350,000) | (436,000) |
| 019103- A011-2 | Pay of Other Staff (10) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 2,170,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,997,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (173,000) |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| ACCOUNTANT GENERAL PAKISTAN RE | Estimate Rs VENUES SUB-OFF | Estimate Rs ICE, LAHORE | |
| 019103- A03 | Operating Expenses | 914,000 | 786,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 487,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 235,000 |
| 019103- A09 | Physical Assets | 94,000 | 207,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 107,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 100,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 120,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 60,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 60,000 |
| Total- | ASTT. DIRECTOR (CZ) I&P MARKIWAL | 3,144,000 | 4,019,000 |
| TS6555 REGIONAL PASSPORT OFFICE TOBA TEK SINGH | |||
| 019103- A01 | Employees Related Expenses | 2,080,000 | 1,199,000 |
| 019103- A011 | Pay 1 | 650,000 | 171,000 |
| 019103- A011-1 | Pay of Officers | (350,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (300,000) | (171,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,028,000 |
| 019103- A012-1 | Regular Allowances | (1,430,000) | (1,014,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (14,000) | |
| 019103- A03 | Operating Expenses | 1,381,000 | 1,255,000 |
| 019103- A032 | Communications | 55,000 | 75,000 |
| 019103- A033 | Utilities | 654,000 | 504,000 |
| 019103- A034 | Occupancy Costs | 467,000 | 467,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 200,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | REGIONAL PASSPORT OFFICE TOBA | 3,611,000 | 2,604,000 |
| NO. 095.- FC21P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|
| No of Posts | 2020-2021 | 2020-2021 |
| 2020-21 | Budget | Revised |
| Estimate | Estimate | |
| Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| VR0020 ASTT. | TEK SINGH DIRECTOR (CZ) I&P VEHARI | |||
|---|---|---|---|---|
| 019103- A01 | Employees Related Expenses | 2,080,000 | 2,323,000 | |
| 019103- A011 | Pay | 6 | 650,000 | 736,000 |
| 019103- A011-1 | Pay | of Officers (1) | (350,000) | (436,000) |
| 019103- A011-2 | Pay | of Other Staff (5) | (300,000) | (300,000) |
| 019103- A012 | Allowances | 1,430,000 | 1,587,000 | |
| 019103- A012-1 | Regu | lar Allowances | (1,430,000) | (1,495,000) |
| 019103- A012-2 | Othe | r Allowances (Excluding TA) | (92,000) | |
| 019103- A03 | Operating Expenses | 1,264,000 | 1,277,000 | |
| 019103- A032 | Communications | 55,000 | 55,000 | |
| 019103- A033 | Utilities | 654,000 | 654,000 | |
| 019103- A034 | Occupancy Costs | 350,000 | 350,000 | |
| 019103- A038 | Travel & Transportation | 9,000 | 18,000 | |
| 019103- A039 | General | 196,000 | 200,000 | |
| 019103- A09 | Physical Assets | 94,000 | 254,000 | |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 127,000 | |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 127,000 | |
| 019103- A13 | Repairs and Maintenance | 56,000 | 136,000 | |
| 019103- A131 | Machinery and Equipment | 28,000 | 108,000 | |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 | |
| Total- | ASTT. | DIRECTOR (CZ) I&P VEHARI | 3,494,000 | 3,990,000 |
| 019103 | Total- | Immigration and Passort | 235,858,000 | 258,429,000 |
| 0191 | Total- | Gen Public Service Not Elsewhere Defined | 235,858,000 | 258,429,000 |
| 019 | Total- | General Public Service Not Elsewhere Defined | 235,858,000 | 258,429,000 |
| 01 | Total- | General Public Service | 235,858,000 | 258,429,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 235,858,000 | 258,429,000 |
NO. 095.- FC21P08 PASSPORT ORGANISATION
| ON | DEMANDS FOR GRANTS | |
|---|---|---|
| No of Posts | 2020-2021 | 2020-2021 |
| 2020-21 | Budget | Revised |
| Estimate | Estimate | |
| Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
| 01 General | Public Service: | ||
|---|---|---|---|
| 019 General | Public Service Not Elsewhere Defined: | ||
| 0191 Gen Pu | blic Service Not Elsewhere Defined: | ||
| 019103 Immigra AD0012 ASSTT | tion and Passort : DIR PASSPORT ATD | ||
| 019103- A01 | Employees Related Expenses | 3,500,000 | 5,099,000 |
| 019103- A011 | Pay 21 | 1,300,000 | 2,147,000 |
| 019103- A011-1 | Pay of Officers (4) | (500,000) | (1,347,000) |
| 019103- A011-2 | Pay of Other Staff (17) | (800,000) | (800,000) |
| 019103- A012 | Allowances | 2,200,000 | 2,952,000 |
| 019103- A012-1 | Regular Allowances | (2,200,000) | (2,741,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (211,000) | |
| 019103- A03 | Operating Expenses | 1,522,000 | 1,947,000 |
| 019103- A032 | Communications | 55,000 | 60,000 |
| 019103- A033 | Utilities | 589,000 | 619,000 |
| 019103- A034 | Occupancy Costs | 673,000 | 673,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 219,000 |
| 019103- A039 | General | 196,000 | 376,000 |
| 019103- A09 | Physical Assets | 94,000 | 294,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 147,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 147,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 184,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 87,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 97,000 |
| Total- ASSTT DIR PASSPORT ATD | 5,200,000 | 7,524,000 | |
| BD0020 ASTT. DIRECTOR (NZ) I&P BUNER | |||
| 019103- A01 | Employees Related Expenses | 2,650,000 | 2,312,000 |
| 019103- A011 | Pay 5 | 750,000 | 907,000 |
| 019103- A011-1 | Pay of Officers (2) | (500,000) | (657,000) |
| 019103- A011-2 | Pay of Other Staff (3) | (250,000) | (250,000) |
| 019103- A012 | Allowances | 1,900,000 | 1,405,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (1,351,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (54,000) |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REV | Estimate Rs ENUES SUB-OFFIC | Estimate Rs E, PESHAWAR | |
| 019103- A03 | Operating Expenses | 1,808,000 | 2,463,000 |
| 019103- A032 | Communications | 55,000 | 95,000 |
| 019103- A033 | Utilities | 589,000 | 939,000 |
| 019103- A034 | Occupancy Costs | 959,000 | 959,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 14,000 |
| 019103- A039 | General | 196,000 | 456,000 |
| 019103- A09 | Physical Assets | 94,000 | 224,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 127,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 97,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 154,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 87,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 67,000 |
| Total- ASTT. DIRECTOR (NZ) I&P BUNER | 4,636,000 | 5,153,000 | |
| BJ0094 ASTT. DIRECTOR (NZ) I&P KHAR(BA) | |||
| 019103- A01 | Employees Related Expenses | 2,650,000 | 1,233,000 |
| 019103- A011 | Pay 1 | 750,000 | 187,000 |
| 019103- A011-1 | Pay of Officers | (500,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (250,000) | (187,000) |
| 019103- A012 | Allowances | 1,900,000 | 1,046,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (1,030,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (16,000) | |
| 019103- A03 | Operating Expenses | 1,168,000 | 905,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 589,000 | 291,000 |
| 019103- A034 | Occupancy Costs | 319,000 | 319,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 14,000 |
| 019103- A039 | General | 196,000 | 226,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 84,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 37,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| NO. 095.- FC21P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|
| No of Posts | 2020-2021 | 2020-2021 |
| 2020-21 | Budget | Revised |
| Estimate | Estimate | |
| Rs | Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR |
| Total- ASTT. DIRECTOR (NZ) I&P KHAR(BA) | 3,996,000 | 2,316,000 | ||
|---|---|---|---|---|
| BM0020 | ASST.DIRECTOR IMMIGRATION AND PASSPORT | BATAGRAM | ||
| 019103- | A01 | Employees Related Expenses | 2,650,000 | 2,751,000 |
| 019103- | A011 | Pay 5 | 750,000 | 1,122,000 |
| 019103- | A011-1 | Pay of Officers (2) | (500,000) | (872,000) |
| 019103- | A011-2 | Pay of Other Staff (3) | (250,000) | (250,000) |
| 019103- | A012 | Allowances | 1,900,000 | 1,629,000 |
| 019103- | A012-1 | Regular Allowances | (1,900,000) | (1,507,000) |
| 019103- | A012-2 | Other Allowances (Excluding TA) | (122,000) | |
| 019103- | A03 | Operating Expenses | 1,069,000 | 1,289,000 |
| 019103- | A032 | Communications | 55,000 | 55,000 |
| 019103- | A033 | Utilities | 589,000 | 659,000 |
| 019103- | A034 | Occupancy Costs | 220,000 | 220,000 |
| 019103- | A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- | A039 | General | 196,000 | 346,000 |
| 019103- | A09 | Physical Assets | 94,000 | 94,000 |
| 019103- | A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- | A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- | A13 | Repairs and Maintenance | 84,000 | 84,000 |
| 019103- | A131 | Machinery and Equipment | 37,000 | 37,000 |
| 019103- | A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- ASST.DIRECTOR IMMIGRATION AND PASSPORT BATAGRAM | 3,897,000 | 4,218,000 | ||
| BU0154 | AD IMIGRATION & PASSPORT OFFICE BU | |||
| 019103- | A01 | Employees Related Expenses | 3,500,000 | 4,839,000 |
| 019103- | A011 | Pay 21 | 1,300,000 | 1,390,000 |
| 019103- | A011-1 | Pay of Officers (3) | (500,000) | (590,000) |
| 019103- | A011-2 | Pay of Other Staff (18) | (800,000) | (800,000) |
| 019103- | A012 | Allowances | 2,200,000 | 3,449,000 |
| 019103- | A012-1 | Regular Allowances | (2,200,000) | (3,121,000) |
| 019103- | A012-2 | Other Allowances (Excluding TA) | (328,000) | |
| 019103- | A03 | Operating Expenses | 849,000 | 881,000 |
| 019103- | A032 | Communications | 55,000 | 55,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV | 2020-2021 Budget Estimate Rs ENUES SUB-OFFIC | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs E, PESHAWAR |
|---|---|---|---|
| 019103- A033 | Utilities | 589,000 | 611,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 206,000 |
| 019103- A09 | Physical Assets | 94,000 | 144,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 97,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 134,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 87,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | AD IMIGRATION & PASSPORT OFFICE BU | 4,527,000 | 5,998,000 |
| CA6555 REGIO | NAL PASSPORT OFFICE CHARSADA | ||
| 019103- A01 | Employees Related Expenses | 2,650,000 | 940,000 |
| 019103- A011 | Pay 3 | 750,000 | |
| 019103- A011-1 | Pay of Officers | (500,000) | |
| 019103- A011-2 | Pay of Other Staff (3) | (250,000) | |
| 019103- A012 | Allowances | 1,900,000 | 940,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (940,000) |
| 019103- A03 | Operating Expenses | 1,348,000 | 1,723,000 |
| 019103- A032 | Communications | 55,000 | 60,000 |
| 019103- A033 | Utilities | 589,000 | 739,000 |
| 019103- A034 | Occupancy Costs | 499,000 | 499,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 416,000 |
| 019103- A09 | Physical Assets | 94,000 | 294,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 147,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 147,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 264,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 137,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 127,000 |
| Total- | REGIONAL PASSPORT OFFICE CHARSADA | 4,176,000 | 3,221,000 |
CL0035 ASTT. DIRECTOR (NZ) I&P CHITRAL
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REV | Estimate Rs ENUES SUB-OFFI | Estimate Rs CE, PESHAWAR | |
| 019103- A01 | Employees Related Expenses | 2,650,000 | 1,402,000 |
| 019103- A011 | Pay 3 | 750,000 | 250,000 |
| 019103- A011-1 | Pay of Officers | (500,000) | |
| 019103- A011-2 | Pay of Other Staff (3) | (250,000) | (250,000) |
| 019103- A012 | Allowances | 1,900,000 | 1,152,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (1,121,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (31,000) | |
| 019103- A03 | Operating Expenses | 1,363,000 | 1,483,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 589,000 | 589,000 |
| 019103- A034 | Occupancy Costs | 514,000 | 514,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 316,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 164,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 117,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- ASTT. DIRECTOR (NZ) I&P CHITRAL | 4,191,000 | 3,143,000 | |
| DA0030 ASTT. DIRECTOR (NZ) I&P TIMERGARA | |||
| 019103- A01 | Employees Related Expenses | 2,650,000 | 2,181,000 |
| 019103- A011 | Pay 6 | 750,000 | 724,000 |
| 019103- A011-1 | Pay of Officers (1) | (500,000) | (474,000) |
| 019103- A011-2 | Pay of Other Staff (5) | (250,000) | (250,000) |
| 019103- A012 | Allowances | 1,900,000 | 1,457,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (1,377,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (80,000) | |
| 019103- A03 | Operating Expenses | 1,522,000 | 1,682,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 589,000 | 639,000 |
| 019103- A034 | Occupancy Costs | 673,000 | 673,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| ACCOUNTANT GENERAL PAKISTAN REV | Estimate Rs ENUES SUB-OFFI | Estimate Rs CE, PESHAWAR | |
| 019103- A039 | General | 196,000 | 306,000 |
| 019103- A09 | Physical Assets | 94,000 | 124,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 77,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 124,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 57,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 67,000 |
| Total- | ASTT. DIRECTOR (NZ) I&P TIMERGARA | 4,350,000 | 4,111,000 |
| DI0023 AD PASSPORT & IMMIG DIKHAN | |||
| 019103- A01 | Employees Related Expenses | 3,500,000 | 3,726,000 |
| 019103- A011 | Pay 18 | 1,300,000 | 1,374,000 |
| 019103- A011-1 | Pay of Officers (1) | (500,000) | (574,000) |
| 019103- A011-2 | Pay of Other Staff (17) | (800,000) | (800,000) |
| 019103- A012 | Allowances | 2,200,000 | 2,352,000 |
| 019103- A012-1 | Regular Allowances | (2,200,000) | (2,179,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (173,000) | |
| 019103- A03 | Operating Expenses | 849,000 | 875,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 589,000 | 511,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 300,000 |
| 019103- A04 | Employees Retirement Benefits | 586,000 | |
| 019103- A041 | Pension | 586,000 | |
| 019103- A09 | Physical Assets | 94,000 | 174,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 87,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 87,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 84,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 37,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | AD PASSPORT & IMMIG DIKHAN | 4,527,000 | 5,445,000 |
| DP0023 ASTT. | DIRECTOR (NZ) I&P UPPER DER | ||
| 019103- A01 | Employees Related Expenses | 2,650,000 | 1,580,000 |
| 019103- A011 | Pay 6 | 750,000 | 250,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| ACCOUNTANT GENERAL PAKISTAN REV | Estimate Rs ENUES SUB-OFFI | Estimate Rs CE, PESHAWAR | |
| 019103- A011-1 | Pay of Officers (1) | (500,000) | |
| 019103- A011-2 | Pay of Other Staff (5) | (250,000) | (250,000) |
| 019103- A012 | Allowances | 1,900,000 | 1,330,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (1,273,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (57,000) | |
| 019103- A03 | Operating Expenses | 1,375,000 | 1,282,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 589,000 | 396,000 |
| 019103- A034 | Occupancy Costs | 526,000 | 526,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 39,000 |
| 019103- A039 | General | 196,000 | 266,000 |
| 019103- A09 | Physical Assets | 94,000 | 184,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 97,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 87,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 114,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 52,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 62,000 |
| Total- ASTT. DIRECTOR (NZ) I&P UPPER DER | 4,203,000 | 3,160,000 | |
| HG0040 ASTT. DIRECTOR (NZ) I&P HANGU | |||
| 019103- A01 | Employees Related Expenses | 2,650,000 | 2,480,000 |
| 019103- A011 | Pay 5 | 750,000 | 1,016,000 |
| 019103- A011-1 | Pay of Officers (2) | (500,000) | (872,000) |
| 019103- A011-2 | Pay of Other Staff (3) | (250,000) | (144,000) |
| 019103- A012 | Allowances | 1,900,000 | 1,464,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (1,389,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (75,000) | |
| 019103- A03 | Operating Expenses | 1,292,000 | 1,292,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 589,000 | 589,000 |
| 019103- A034 | Occupancy Costs | 443,000 | 443,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 196,000 |
| 019103- A09 | Physical Assets | 94,000 | 194,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REV | Estimate Rs ENUES SUB-OFFIC | Estimate Rs E, PESHAWAR | |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 97,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 97,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 84,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 37,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | ASTT. DIRECTOR (NZ) I&P HANGU | 4,120,000 | 4,050,000 |
| HR0040 ASTT. | DIRECTOR (NZ) I&P HARIPUR | ||
| 019103- A01 | Employees Related Expenses | 2,650,000 | 2,137,000 |
| 019103- A011 | Pay 4 | 750,000 | 724,000 |
| 019103- A011-1 | Pay of Officers (1) | (500,000) | (474,000) |
| 019103- A011-2 | Pay of Other Staff (3) | (250,000) | (250,000) |
| 019103- A012 | Allowances | 1,900,000 | 1,413,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (1,373,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (40,000) | |
| 019103- A03 | Operating Expenses | 1,550,000 | 1,595,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 589,000 | 544,000 |
| 019103- A034 | Occupancy Costs | 701,000 | 701,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 29,000 |
| 019103- A039 | General | 196,000 | 266,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 84,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 37,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | ASTT. DIRECTOR (NZ) I&P HARIPUR | 4,378,000 | 3,910,000 |
| KD6555 REGIO | NAL PASSPORT OFFICE DASSO | ||
| 019103- A01 | Employees Related Expenses | 2,650,000 | 1,233,000 |
| 019103- A011 | Pay 1 | 750,000 | 187,000 |
| 019103- A011-1 | Pay of Officers | (500,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (250,000) | (187,000) |
| 019103- A012 | Allowances | 1,900,000 | 1,046,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| ACCOUNTANT GENERAL PAKISTAN REV | Estimate Rs ENUES SUB-OFFI | Estimate Rs CE, PESHAWAR | |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (1,030,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (16,000) | |
| 019103- A03 | Operating Expenses | 1,368,000 | 1,432,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 589,000 | 589,000 |
| 019103- A034 | Occupancy Costs | 519,000 | 519,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 260,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 84,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 37,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- REGIONAL PASSPORT OFFICE DASSO | 4,196,000 | 2,843,000 | |
| KK6555 REGIONAL PASSPORT OFFICE KARAK | |||
| 019103- A01 | Employees Related Expenses | 2,650,000 | 1,206,000 |
| 019103- A011 | Pay 1 | 750,000 | 157,000 |
| 019103- A011-1 | Pay of Officers | (500,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (250,000) | (157,000) |
| 019103- A012 | Allowances | 1,900,000 | 1,049,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (1,035,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (14,000) | |
| 019103- A03 | Operating Expenses | 1,410,000 | 1,535,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 589,000 | 659,000 |
| 019103- A034 | Occupancy Costs | 561,000 | 561,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 14,000 |
| 019103- A039 | General | 196,000 | 246,000 |
| 019103- A09 | Physical Assets | 94,000 | 194,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 97,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 97,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 104,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV | 2020-2021 Budget Estimate Rs ENUES SUB-OFFI | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs CE, PESHAWAR |
|---|---|---|---|
| 019103- A131 | Machinery and Equipment | 37,000 | 57,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | REGIONAL PASSPORT OFFICE KARAK | 4,238,000 | 3,039,000 |
| KM0127 ASTT. | DIRECTOR (NZ) I&P PARACHINAR (KA) | ||
| 019103- A01 | Employees Related Expenses | 2,650,000 | 1,578,000 |
| 019103- A011 | Pay 4 | 750,000 | 250,000 |
| 019103- A011-1 | Pay of Officers | (500,000) | |
| 019103- A011-2 | Pay of Other Staff (4) | (250,000) | (250,000) |
| 019103- A012 | Allowances | 1,900,000 | 1,328,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (1,277,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (51,000) | |
| 019103- A03 | Operating Expenses | 849,000 | 849,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 589,000 | 589,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 196,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 84,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 37,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- P | ASTT. DIRECTOR (NZ) I&P ARACHINAR (KA) | 3,677,000 | 2,605,000 |
| KT0040 AD PASSPORT & IMMIG KOHAT | |||
| 019103- A01 | Employees Related Expenses | 3,500,000 | 2,884,000 |
| 019103- A011 | Pay 18 | 1,300,000 | 935,000 |
| 019103- A011-1 | Pay of Officers (2) | (500,000) | (135,000) |
| 019103- A011-2 | Pay of Other Staff (16) | (800,000) | (800,000) |
| 019103- A012 | Allowances | 2,200,000 | 1,949,000 |
| 019103- A012-1 | Regular Allowances | (2,200,000) | (1,849,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (100,000) | |
| 019103- A03 | Operating Expenses | 849,000 | 1,111,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV | 2020-2021 Budget Estimate Rs ENUES SUB-OFFIC | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs E, PESHAWAR |
|---|---|---|---|
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 589,000 | 811,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 236,000 |
| 019103- A09 | Physical Assets | 94,000 | 194,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 97,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 97,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 84,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 37,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | AD PASSPORT & IMMIG KOHAT | 4,527,000 | 4,273,000 |
| LK6555 REGIO | NAL PASSPORT OFFICE LAKKI MARWAT | ||
| 019103- A01 | Employees Related Expenses | 2,650,000 | 1,226,000 |
| 019103- A011 | Pay 1 | 750,000 | 182,000 |
| 019103- A011-1 | Pay of Officers | (500,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (250,000) | (182,000) |
| 019103- A012 | Allowances | 1,900,000 | 1,044,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (1,030,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (14,000) | |
| 019103- A03 | Operating Expenses | 1,186,000 | 1,186,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 589,000 | 589,000 |
| 019103- A034 | Occupancy Costs | 337,000 | 337,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 196,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 84,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 37,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | REGIONAL PASSPORT OFFICE LAKKI MARWAT | 4,014,000 | 2,590,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| Estimate | Estimate | ||
| MA6555 REGIO | ACCOUNTANT GENERAL PAKISTAN REV NAL PASSPORT OFFICE MANSEHRA | Rs ENUES SUB-OFFIC | Rs E, PESHAWAR |
| 019103- A01 | Employees Related Expenses | 2,650,000 | 940,000 |
| 019103- A011 | Pay 1 | 750,000 | |
| 019103- A011-1 | Pay of Officers | (500,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (250,000) | |
| 019103- A012 | Allowances | 1,900,000 | 940,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (940,000) |
| 019103- A03 | Operating Expenses | 1,744,000 | 1,924,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 589,000 | 682,000 |
| 019103- A034 | Occupancy Costs | 895,000 | 895,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 283,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 84,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 37,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- REGIONAL PASSPORT OFFICE MANSEHRA | 4,572,000 | 3,042,000 | |
| MD0056 ASTT. | DIRECTOR (NZ) I&P BATKHELA | ||
| 019103- A01 | Employees Related Expenses | 2,650,000 | 2,117,000 |
| 019103- A011 | Pay 3 | 750,000 | 724,000 |
| 019103- A011-1 | Pay of Officers (1) | (500,000) | (474,000) |
| 019103- A011-2 | Pay of Other Staff (2) | (250,000) | (250,000) |
| 019103- A012 | Allowances | 1,900,000 | 1,393,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (1,300,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (93,000) | |
| 019103- A03 | Operating Expenses | 1,449,000 | 1,688,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 589,000 | 669,000 |
| 019103- A034 | Occupancy Costs | 600,000 | 600,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REV | Estimate Rs ENUES SUB-OFFIC | Estimate Rs E, PESHAWAR | |
| 019103- A038 | Travel & Transportation | 9,000 | 68,000 |
| 019103- A039 | General | 196,000 | 296,000 |
| 019103- A09 | Physical Assets | 94,000 | 294,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 147,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 147,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 84,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 37,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | ASTT. DIRECTOR (NZ) I&P BATKHELA | 4,277,000 | 4,183,000 |
| MG0176 ASTT. | DIRECTOR (NZ) I&P GALANAI(MA) | ||
| 019103- A01 | Employees Related Expenses | 2,650,000 | 1,265,000 |
| 019103- A011 | Pay 1 | 750,000 | 194,000 |
| 019103- A011-1 | Pay of Officers | (500,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (250,000) | (194,000) |
| 019103- A012 | Allowances | 1,900,000 | 1,071,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (1,032,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (39,000) | |
| 019103- A03 | Operating Expenses | 849,000 | 1,399,000 |
| 019103- A032 | Communications | 55,000 | 80,000 |
| 019103- A033 | Utilities | 589,000 | 954,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 356,000 |
| 019103- A09 | Physical Assets | 94,000 | 194,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 97,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 97,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 154,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 107,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | ASTT. DIRECTOR (NZ) I&P GALANAI(MA) | 3,677,000 | 3,012,000 |
| MR0054 ASTT. | DIRECTOR (NZ) I&P MARDAN | ||
| 019103- A01 | Employees Related Expenses | 2,800,000 | 3,605,000 |
| 019103- A011 | Pay 12 | 900,000 | 1,272,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| Estimate | Estimate | ||
| ACCOUNTANT GENERAL PAKISTAN REV | Rs ENUES SUB-OFFI | Rs CE, PESHAWAR | |
| 019103- A011-1 | Pay of Officers (2) | (500,000) | (872,000) |
| 019103- A011-2 | Pay of Other Staff (10) | (400,000) | (400,000) |
| 019103- A012 | Allowances | 1,900,000 | 2,333,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (2,095,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (238,000) | |
| 019103- A03 | Operating Expenses | 2,904,000 | 3,304,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 589,000 | 989,000 |
| 019103- A034 | Occupancy Costs | 2,055,000 | 2,055,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 196,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 84,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 37,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- ASTT. DIRECTOR (NZ) I&P MARDAN | 5,882,000 | 7,087,000 | |
| MW0120 ASTT. | DIRECTOR (NZ) I&P MIRANSHAH(NW) | ||
| 019103- A01 | Employees Related Expenses | 2,650,000 | 1,200,000 |
| 019103- A011 | Pay | 750,000 | |
| 019103- A011-1 | Pay of Officers | (500,000) | |
| 019103- A011-2 | Pay of Other Staff | (250,000) | |
| 019103- A012 | Allowances | 1,900,000 | 1,200,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (1,200,000) |
| 019103- A03 | Operating Expenses | 849,000 | 358,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 589,000 | 98,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 196,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV | 2020-2021 Budget Estimate Rs ENUES SUB-OFFIC | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs E, PESHAWAR |
|---|---|---|---|
| 019103- A13 | Repairs and Maintenance | 84,000 | 84,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 37,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | ASTT. DIRECTOR (NZ) I&P MIRANSHAH(NW) | 3,677,000 | 1,736,000 |
| NR6555 REGIO | NAL PASSPORT OFFICE NAUSHERA | ||
| 019103- A01 | Employees Related Expenses | 2,650,000 | 962,000 |
| 019103- A011 | Pay 1 | 750,000 | |
| 019103- A011-1 | Pay of Officers | (500,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (250,000) | |
| 019103- A012 | Allowances | 1,900,000 | 962,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (940,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (22,000) | |
| 019103- A03 | Operating Expenses | 1,549,000 | 1,749,000 |
| 019103- A032 | Communications | 55,000 | 65,000 |
| 019103- A033 | Utilities | 589,000 | 589,000 |
| 019103- A034 | Occupancy Costs | 700,000 | 700,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 386,000 |
| 019103- A09 | Physical Assets | 94,000 | 254,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 127,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 127,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 84,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 37,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | REGIONAL PASSPORT OFFICE NAUSHERA | 4,377,000 | 3,049,000 |
| OI6555 REGIONAL PASSPORT OFFICE ORAKZAI | |||
| 019103- A01 | Employees Related Expenses | 2,650,000 | 940,000 |
| 019103- A011 | Pay 1 | 750,000 | |
| 019103- A011-1 | Pay of Officers | (500,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (250,000) | |
| 019103- A012 | Allowances | 1,900,000 | 940,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| Estimate | Estimate | ||
| ACCOUNTANT GENERAL PAKISTAN REV | Rs ENUES SUB-OFFI | Rs CE, PESHAWAR | |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (940,000) |
| 019103- A03 | Operating Expenses | 1,314,000 | 1,344,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 589,000 | 589,000 |
| 019103- A034 | Occupancy Costs | 465,000 | 465,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 226,000 |
| 019103- A09 | Physical Assets | 94,000 | 174,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 127,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 84,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 37,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- REGIONAL PASSPORT OFFICE ORAKZAI | 4,142,000 | 2,542,000 | |
| PR0151 DEPUT | Y DIRECTOR (NZ) I&P PESHAWAR | ||
| 019103- A01 | Employees Related Expenses | 14,900,000 | 16,748,000 |
| 019103- A011 | Pay 69 | 4,320,000 | 6,366,000 |
| 019103- A011-1 | Pay of Officers (15) | (2,320,000) | (4,366,000) |
| 019103- A011-2 | Pay of Other Staff (54) | (2,000,000) | (2,000,000) |
| 019103- A012 | Allowances | 10,580,000 | 10,382,000 |
| 019103- A012-1 | Regular Allowances | (6,030,000) | (8,463,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (4,550,000) | (1,919,000) |
| 019103- A03 | Operating Expenses | 9,030,000 | 7,031,000 |
| 019103- A032 | Communications | 327,000 | 285,000 |
| 019103- A033 | Utilities | 6,357,000 | 4,461,000 |
| 019103- A034 | Occupancy Costs | 748,000 | 1,248,000 |
| 019103- A038 | Travel & Transportation | 196,000 | 317,000 |
| 019103- A039 | General | 1,402,000 | 720,000 |
| 019103- A04 | Employees Retirement Benefits | 700,000 | 700,000 |
| 019103- A041 | Pension | 700,000 | 700,000 |
| 019103- A05 | Grants, Subsidies and Write off Loans | 500,000 | 199,000 |
| 019103- A052 | Grants Domestic | 500,000 | 199,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV | 2020-2021 Budget Estimate Rs ENUES SUB-OFFI | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs CE, PESHAWAR |
|---|---|---|---|
| 019103- A09 | Physical Assets | 186,000 | 736,000 |
| 019103- A096 | Purchase of Plant and Machinery | 93,000 | 493,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 93,000 | 243,000 |
| 019103- A12 | Civil works | 47,000 | |
| 019103- A124 | Building and Structures | 47,000 | |
| 019103- A13 | Repairs and Maintenance | 700,000 | 586,000 |
| 019103- A130 | Transport | 47,000 | |
| 019103- A131 | Machinery and Equipment | 93,000 | 293,000 |
| 019103- A132 | Furniture and Fixture | 93,000 | 293,000 |
| 019103- A133 | Buildings and Structure | 467,000 | |
| Total- | DEPUTY DIRECTOR (NZ) I&P PESHAWAR | 26,063,000 | 26,000,000 |
| SH6555 REGIO | NAL PASSPORT OFFICE ALPURI SHANGLA | ||
| 019103- A01 | Employees Related Expenses | 2,650,000 | 940,000 |
| 019103- A011 | Pay 1 | 750,000 | |
| 019103- A011-1 | Pay of Officers | (500,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (250,000) | |
| 019103- A012 | Allowances | 1,900,000 | 940,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (940,000) |
| 019103- A03 | Operating Expenses | 1,186,000 | 1,346,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 589,000 | 669,000 |
| 019103- A034 | Occupancy Costs | 337,000 | 337,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 276,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 84,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 37,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | REGIONAL PASSPORT OFFICE ALPURI SHANGLA | 4,014,000 | 2,464,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| Estimate | Estimate | ||
| SU6555 REGION | ACCOUNTANT GENERAL PAKISTAN REV AL PASSPORT OFFICE SWABI | Rs ENUES SUB-OFFI | Rs CE, PESHAWAR |
| 019103- A01 | Employees Related Expenses | 2,650,000 | 964,000 |
| 019103- A011 | Pay 1 | 750,000 | |
| 019103- A011-1 | Pay of Officers | (500,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (250,000) | |
| 019103- A012 | Allowances | 1,900,000 | 964,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (940,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (24,000) | |
| 019103- A03 | Operating Expenses | 1,544,000 | 2,134,000 |
| 019103- A032 | Communications | 55,000 | 105,000 |
| 019103- A033 | Utilities | 589,000 | 889,000 |
| 019103- A034 | Occupancy Costs | 695,000 | 695,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 436,000 |
| 019103- A09 | Physical Assets | 94,000 | 194,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 97,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 97,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 124,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 77,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- REGIONAL PASSPORT OFFICE SWABI | 4,372,000 | 3,416,000 | |
| SW0014 A.D PASSPORT & IMMIG SWAT | |||
| 019103- A01 | Employees Related Expenses | 3,500,000 | 4,415,000 |
| 019103- A011 | Pay 25 | 1,300,000 | 1,274,000 |
| 019103- A011-1 | Pay of Officers (3) | (500,000) | (474,000) |
| 019103- A011-2 | Pay of Other Staff (22) | (800,000) | (800,000) |
| 019103- A012 | Allowances | 2,200,000 | 3,141,000 |
| 019103- A012-1 | Regular Allowances | (2,200,000) | (2,716,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (425,000) | |
| 019103- A03 | Operating Expenses | 849,000 | 1,185,000 |
| 019103- A032 | Communications | 55,000 | 80,000 |
| 019103- A033 | Utilities | 589,000 | 740,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| ACCOUNTANT GENERAL PAKISTAN REV | Estimate Rs ENUES SUB-OFFIC | Estimate Rs E, PESHAWAR | |
| 019103- A039 | General | 196,000 | 356,000 |
| 019103- A04 | Employees Retirement Benefits | 436,000 | |
| 019103- A041 | Pension | 436,000 | |
| 019103- A09 | Physical Assets | 94,000 | 244,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 97,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 147,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 164,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 87,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 77,000 |
| Total- | A.D PASSPORT & IMMIG SWAT | 4,527,000 | 6,444,000 |
| TK0075 ASTT. | DIRECTOR (NZ) I&P TANK | ||
| 019103- A01 | Employees Related Expenses | 2,650,000 | 2,077,000 |
| 019103- A011 | Pay 4 | 750,000 | 724,000 |
| 019103- A011-1 | Pay of Officers (1) | (500,000) | (474,000) |
| 019103- A011-2 | Pay of Other Staff (3) | (250,000) | (250,000) |
| 019103- A012 | Allowances | 1,900,000 | 1,353,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (1,288,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (65,000) | |
| 019103- A03 | Operating Expenses | 1,017,000 | 589,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 589,000 | 161,000 |
| 019103- A034 | Occupancy Costs | 168,000 | 168,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 196,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 84,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 37,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | ASTT. DIRECTOR (NZ) I&P TANK | 3,845,000 | 2,844,000 |
| TW1030 ASTT. | DIRECTOR (NZ) I&P WANA (SW) | ||
| 019103- A01 | Employees Related Expenses | 2,650,000 | 1,405,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE | 2020-2021 Budget Estimate Rs VENUES SUB-OFFI | 2020-2021 Revised Estimate Rs CE, PESHAWAR | |
| 019103- A011 | Pay 4 | 750,000 | 250,000 |
| 019103- A011-1 | Pay of Officers (1) | (500,000) | |
| 019103- A011-2 | Pay of Other Staff (3) | (250,000) | (250,000) |
| 019103- A012 | Allowances | 1,900,000 | 1,155,000 |
| 019103- A012-1 | Regular Allowances | (1,900,000) | (1,123,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (32,000) | |
| 019103- A03 | Operating Expenses | 849,000 | 949,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 589,000 | 689,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 196,000 | 196,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 84,000 | 84,000 |
| 019103- A131 | Machinery and Equipment | 37,000 | 37,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | ASTT. DIRECTOR (NZ) I&P WANA (SW) | 3,677,000 | 2,532,000 |
| 019103 | Total- Immigration and Passort | 149,955,000 | 135,950,000 |
| 0191 | Total- Gen Public Service Not Elsewhere Defined | 149,955,000 | 135,950,000 |
| 019 | Total- General Public Service Not Elsewhere Defined | 149,955,000 | 135,950,000 |
| 01 | Total- General Public Service | 149,955,000 | 135,950,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 149,955,000 | 135,950,000 |
NO. 095.- FC21P08 PASSPORT ORGANISATION
| ON | DEMANDS FOR GRANTS | |
|---|---|---|
| No of Posts | 2020-2021 | 2020-2021 |
| 2020-21 | Budget | Revised |
| Estimate | Estimate | |
| Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 01 General | Public Service: | ||
|---|---|---|---|
| 019 General | Public Service Not Elsewhere Defined: | ||
| 0191 Gen Pu | blic Service Not Elsewhere Defined: | ||
| 019103 Immigration and Passort : BN6555 REGIONAL PASSPORT OFFICE BADIN | |||
| 019103- A01 | Employees Related Expenses | 2,690,000 | 1,844,000 |
| 019103- A011 | Pay 1 | 800,000 | 436,000 |
| 019103- A011-1 | Pay of Officers (1) | (400,000) | (436,000) |
| 019103- A011-2 | Pay of Other Staff | (400,000) | |
| 019103- A012 | Allowances | 1,890,000 | 1,408,000 |
| 019103- A012-1 | Regular Allowances | (1,890,000) | (1,370,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (38,000) | |
| 019103- A03 | Operating Expenses | 1,344,000 | 1,344,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 449,000 | 449,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 177,000 | 177,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 91,000 |
| 019103- A131 | Machinery and Equipment | 44,000 | 44,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- REGIONAL PASSPORT OFFICE BADIN | 4,219,000 | 3,373,000 | |
| DU6555 REGIONAL PASSPORT OFFICE DADU | |||
| 019103- A01 | Employees Related Expenses | 2,690,000 | 1,494,000 |
| 019103- A011 | Pay 1 | 800,000 | 171,000 |
| 019103- A011-1 | Pay of Officers | (400,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (400,000) | (171,000) |
| 019103- A012 | Allowances | 1,890,000 | 1,323,000 |
| 019103- A012-1 | Regular Allowances | (1,890,000) | (1,285,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (38,000) |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS |
|---|---|---|
| No of Posts 2020-21 2020-2021 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF | 2020-2021 Revised Estimate Rs ICE, KARACHI | |
| 019103- A03 | Operating Expenses 1,400,000 | 1,226,000 |
| 019103- A032 | Communications 55,000 | 60,000 |
| 019103- A033 | Utilities 654,000 | 417,000 |
| 019103- A034 | Occupancy Costs 505,000 | 505,000 |
| 019103- A038 | Travel & Transportation 9,000 | 9,000 |
| 019103- A039 | General 177,000 | 235,000 |
| 019103- A09 | Physical Assets 94,000 | 159,000 |
| 019103- A096 | Purchase of Plant and Machinery 47,000 | 82,000 |
| 019103- A097 | Purchase of Furniture and Fixture 47,000 | 77,000 |
| 019103- A13 | Repairs and Maintenance 91,000 | 111,000 |
| 019103- A131 | Machinery and Equipment 44,000 | 64,000 |
| 019103- A132 | Furniture and Fixture 47,000 | 47,000 |
| Total- | REGIONAL PASSPORT OFFICE DADU 4,275,000 | 2,990,000 |
| GH6555 REGIO | NAL PASSPORT OFFICE MIRPUR Mathelo(Ghotki) | |
| 019103- A01 | Employees Related Expenses 2,690,000 | 1,490,000 |
| 019103- A011 | Pay 1 800,000 | |
| 019103- A011-1 | Pay of Officers (400,000) | |
| 019103- A011-2 | Pay of Other Staff (1) (400,000) | |
| 019103- A012 | Allowances 1,890,000 | 1,490,000 |
| 019103- A012-1 | Regular Allowances (1,890,000) | (1,490,000) |
| 019103- A03 | Operating Expenses 1,456,000 | 1,584,000 |
| 019103- A032 | Communications 55,000 | 65,000 |
| 019103- A033 | Utilities 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs 561,000 | 561,000 |
| 019103- A038 | Travel & Transportation 9,000 | 20,000 |
| 019103- A039 | General 177,000 | 284,000 |
| 019103- A09 | Physical Assets 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance 91,000 | 91,000 |
| 019103- A131 | Machinery and Equipment 44,000 | 44,000 |
| 019103- A132 | Furniture and Fixture 47,000 | 47,000 |
| Total- | REGIONAL PASSPORT OFFICE MIRPUR 4,331,000 | 3,259,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| M | ACCOUNTANT GENERAL PAKISTAN REV athelo(Ghotki) | Estimate Rs ENUES SUB-OFF | Estimate Rs ICE, KARACHI |
| HD0035 ASSTT: | DIRECTOR IMMIGRATION & PASSPORT HYD. | ||
| 019103- A01 | Employees Related Expenses | 5,440,000 | 6,181,000 |
| 019103- A011 | Pay 32 | 2,700,000 | 2,203,000 |
| 019103- A011-1 | Pay of Officers (2) | (700,000) | (203,000) |
| 019103- A011-2 | Pay of Other Staff (30) | (2,000,000) | (2,000,000) |
| 019103- A012 | Allowances | 2,740,000 | 3,978,000 |
| 019103- A012-1 | Regular Allowances | (2,740,000) | (3,604,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (374,000) | |
| 019103- A03 | Operating Expenses | 895,000 | 1,268,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 934,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 15,000 |
| 019103- A039 | General | 177,000 | 264,000 |
| 019103- A04 | Employees Retirement Benefits | 926,000 | |
| 019103- A041 | Pension | 926,000 | |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 111,000 |
| 019103- A131 | Machinery and Equipment | 44,000 | 64,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- ASSTT:DIRECTOR IMMIGRATION & PASSPORT HYD. | 6,520,000 | 8,580,000 | |
| JD6555 REGIONAL PASSPORT OFFICE JACOBABAD | |||
| 019103- A01 | Employees Related Expenses | 2,690,000 | 1,565,000 |
| 019103- A011 | Pay 1 | 800,000 | 240,000 |
| 019103- A011-1 | Pay of Officers | (400,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (400,000) | (240,000) |
| 019103- A012 | Allowances | 1,890,000 | 1,325,000 |
| 019103- A012-1 | Regular Allowances | (1,890,000) | (1,306,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (19,000) | |
| 019103- A03 | Operating Expenses | 1,400,000 | 1,277,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| Estimate | Estimate | ||
| ACCOUNTANT GENERAL PAKISTAN RE | Rs VENUES SUB-OFF | Rs ICE, KARACHI | |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 437,000 |
| 019103- A034 | Occupancy Costs | 505,000 | 505,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 177,000 | 271,000 |
| 019103- A09 | Physical Assets | 94,000 | 104,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 57,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 131,000 |
| 019103- A131 | Machinery and Equipment | 44,000 | 84,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- REGIONAL PASSPORT OFFICE JACOBABAD | 4,275,000 | 3,077,000 | |
| JS6555 REGIONAL PASSPORT OFFICE JAMSHORO | |||
| 019103- A01 | Employees Related Expenses | 2,690,000 | 2,025,000 |
| 019103- A011 | Pay 1 | 800,000 | 400,000 |
| 019103- A011-1 | Pay of Officers | (400,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (400,000) | (400,000) |
| 019103- A012 | Allowances | 1,890,000 | 1,625,000 |
| 019103- A012-1 | Regular Allowances | (1,890,000) | (1,584,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (41,000) | |
| 019103- A03 | Operating Expenses | 1,666,000 | 1,393,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 378,000 |
| 019103- A034 | Occupancy Costs | 771,000 | 771,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 12,000 |
| 019103- A039 | General | 177,000 | 177,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 91,000 |
| 019103- A131 | Machinery and Equipment | 44,000 | 44,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R | 2020-2021 Budget Estimate Rs EVENUES SUB-OFF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI |
|---|---|---|---|
| Total- KA0447 DIREC | REGIONAL PASSPORT OFFICE JAMSHORO TORATE GENERAL IMMIGRATION AND PAS | 4,541,000 SPORT KARACHI | 3,603,000 |
| 019103- A01 | Employees Related Expenses | 62,881,000 | 37,561,000 |
| 019103- A011 | Pay 69 | 37,100,000 | 16,418,000 |
| 019103- A011-1 | Pay of Officers (6) | (17,100,000) | (5,964,000) |
| 019103- A011-2 | Pay of Other Staff (63) | (20,000,000) | (10,454,000) |
| 019103- A012 | Allowances | 25,781,000 | 21,143,000 |
| 019103- A012-1 | Regular Allowances | (18,931,000) | (18,680,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (6,850,000) | (2,463,000) |
| 019103- A03 | Operating Expenses | 958,659,000 | 859,419,000 |
| 019103- A032 | Communications | 7,996,000 | 7,630,000 |
| 019103- A033 | Utilities | 10,097,000 | 4,745,000 |
| 019103- A034 | Occupancy Costs | 1,870,000 | 1,870,000 |
| 019103- A038 | Travel & Transportation | 855,000 | 872,000 |
| 019103- A039 | General | 937,841,000 | 844,302,000 |
| 019103- A04 | Employees Retirement Benefits | 700,000 | 3,282,000 |
| 019103- A041 | Pension | 700,000 | 3,282,000 |
| 019103- A05 | Grants, Subsidies and Write off Loans | 500,000 | 500,000 |
| 019103- A052 | Grants Domestic | 500,000 | 500,000 |
| 019103- A09 | Physical Assets | 374,000 | 374,000 |
| 019103- A096 | Purchase of Plant and Machinery | 187,000 | 187,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 187,000 | 187,000 |
| 019103- A12 | Civil works | 93,000 | 93,000 |
| 019103- A124 | Building and Structures | 93,000 | 93,000 |
| 019103- A13 | Repairs and Maintenance | 1,403,000 | 1,403,000 |
| 019103- A130 | Transport | 47,000 | 47,000 |
| 019103- A131 | Machinery and Equipment | 234,000 | 234,000 |
| 019103- A132 | Furniture and Fixture | 187,000 | 187,000 |
| 019103- A133 | Buildings and Structure | 935,000 | 935,000 |
| Total- I | DIRECTORATE GENERAL MMIGRATION AND PASSPORT KARACHI | 1,024,610,000 | 902,632,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| Estimate | Estimate | ||
| KA2043 REGIO | ACCOUNTANT GENERAL PAKISTAN R NAL PASSPORT-I | Rs EVENUES SUB-OFF | Rs ICE, KARACHI |
| 019103- A01 | Employees Related Expenses | 31,669,000 | 38,213,000 |
| 019103- A011 | Pay 123 | 23,000,000 | 23,267,000 |
| 019103- A011-1 | Pay of Officers (13) | (3,000,000) | (3,267,000) |
| 019103- A011-2 | Pay of Other Staff (110) | (20,000,000) | (20,000,000) |
| 019103- A012 | Allowances | 8,669,000 | 14,946,000 |
| 019103- A012-1 | Regular Allowances | (8,669,000) | (12,546,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (2,400,000) | |
| 019103- A03 | Operating Expenses | 3,557,000 | 3,660,000 |
| 019103- A032 | Communications | 290,000 | 290,000 |
| 019103- A033 | Utilities | 1,028,000 | 1,028,000 |
| 019103- A034 | Occupancy Costs | 1,870,000 | 1,870,000 |
| 019103- A038 | Travel & Transportation | 14,000 | 37,000 |
| 019103- A039 | General | 355,000 | 435,000 |
| 019103- A09 | Physical Assets | 186,000 | 186,000 |
| 019103- A096 | Purchase of Plant and Machinery | 93,000 | 93,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 93,000 | 93,000 |
| 019103- A13 | Repairs and Maintenance | 186,000 | 186,000 |
| 019103- A131 | Machinery and Equipment | 93,000 | 93,000 |
| 019103- A132 | Furniture and Fixture | 93,000 | 93,000 |
| Total- | REGIONAL PASSPORT-I | 35,598,000 | 42,245,000 |
| KA2044 IMG. REGIONAL PASSPORT-II | |||
| 019103- A01 | Employees Related Expenses | 3,640,000 | 3,182,000 |
| 019103- A011 | Pay 22 | 1,600,000 | 1,000,000 |
| 019103- A011-1 | Pay of Officers (1) | (600,000) | |
| 019103- A011-2 | Pay of Other Staff (21) | (1,000,000) | (1,000,000) |
| 019103- A012 | Allowances | 2,040,000 | 2,182,000 |
| 019103- A012-1 | Regular Allowances | (2,040,000) | (2,054,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (128,000) | |
| Total- I | MG. REGIONAL PASSPORT-II | 3,640,000 | 3,182,000 |
| KA3081 ASST.DIRECTOR IMMIGRATION AND PASSPORT MALIR | |||
| 019103- A01 | Employees Related Expenses | 2,690,000 | 2,444,000 |
| 019103- A011 | Pay 6 | 800,000 | 836,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| ACCOUNTANT GENERAL PAKISTAN RE | Estimate Rs VENUES SUB-OFF | Estimate Rs ICE, KARACHI | |
| 019103- A011-1 | Pay of Officers (2) | (400,000) | (436,000) |
| 019103- A011-2 | Pay of Other Staff (4) | (400,000) | (400,000) |
| 019103- A012 | Allowances | 1,890,000 | 1,608,000 |
| 019103- A012-1 | Regular Allowances | (1,890,000) | (1,525,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (83,000) | |
| 019103- A03 | Operating Expenses | 895,000 | 1,025,000 |
| 019103- A032 | Communications | 55,000 | 75,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 19,000 |
| 019103- A039 | General | 177,000 | 277,000 |
| 019103- A09 | Physical Assets | 94,000 | 294,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 147,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 147,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 141,000 |
| 019103- A131 | Machinery and Equipment | 44,000 | 94,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- ASST.DIRECTOR IMMIGRATION AND PASSPORT MALIR | 3,770,000 | 3,904,000 | |
| KE6555 REGIONAL PASSPORT OFFICE KASHMORE | |||
| 019103- A01 | Employees Related Expenses | 2,690,000 | 1,516,000 |
| 019103- A011 | Pay 1 | 800,000 | |
| 019103- A011-1 | Pay of Officers | (400,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (400,000) | |
| 019103- A012 | Allowances | 1,890,000 | 1,516,000 |
| 019103- A012-1 | Regular Allowances | (1,890,000) | (1,490,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (26,000) | |
| 019103- A03 | Operating Expenses | 1,175,000 | 1,175,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 280,000 | 280,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 177,000 | 177,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REVE | 2020-2021 Budget Estimate Rs NUES SUB-OFF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI |
|---|---|---|---|
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 91,000 |
| 019103- A131 | Machinery and Equipment | 44,000 | 44,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | REGIONAL PASSPORT OFFICE KASHMORE | 4,050,000 | 2,876,000 |
| KG6555 REGIO | NAL PASSPORT OFFICE QAMBER ShahzadKot | ||
| 019103- A01 | Employees Related Expenses | 2,690,000 | 1,495,000 |
| 019103- A011 | Pay 1 | 800,000 | 187,000 |
| 019103- A011-1 | Pay of Officers | (400,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (400,000) | (187,000) |
| 019103- A012 | Allowances | 1,890,000 | 1,308,000 |
| 019103- A012-1 | Regular Allowances | (1,890,000) | (1,292,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (16,000) | |
| 019103- A03 | Operating Expenses | 1,232,000 | 1,232,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 337,000 | 337,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 177,000 | 177,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 91,000 |
| 019103- A131 | Machinery and Equipment | 44,000 | 44,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | REGIONAL PASSPORT OFFICE QAMBER ShahzadKot | 4,107,000 | 2,912,000 |
| KP6555 REGIO | NAL PASSPORT OFFICE KHAIRPUR | ||
| 019103- A01 | Employees Related Expenses | 2,690,000 | 1,266,000 |
| 019103- A011 | Pay 1 | 800,000 | |
| 019103- A011-1 | Pay of Officers | (400,000) |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| ACCOUNTANT GENERAL PAKISTAN RE | Estimate Rs VENUES SUB-OFF | Estimate Rs ICE, KARACHI | |
| 019103- A011-2 | Pay of Other Staff (1) | (400,000) | |
| 019103- A012 | Allowances | 1,890,000 | 1,266,000 |
| 019103- A012-1 | Regular Allowances | (1,890,000) | (1,240,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (26,000) | |
| 019103- A03 | Operating Expenses | 1,456,000 | 1,456,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 561,000 | 561,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 177,000 | 177,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 91,000 |
| 019103- A131 | Machinery and Equipment | 44,000 | 44,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- REGIONAL PASSPORT OFFICE KHAIRPUR | 4,331,000 | 2,907,000 | |
| LA0015 IMMIGRATION & PASSPORT LARKANA | |||
| 019103- A01 | Employees Related Expenses | 4,440,000 | 5,427,000 |
| 019103- A011 | Pay 21 | 1,700,000 | 1,740,000 |
| 019103- A011-1 | Pay of Officers (2) | (700,000) | (740,000) |
| 019103- A011-2 | Pay of Other Staff (19) | (1,000,000) | (1,000,000) |
| 019103- A012 | Allowances | 2,740,000 | 3,687,000 |
| 019103- A012-1 | Regular Allowances | (2,740,000) | (3,289,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (398,000) | |
| 019103- A03 | Operating Expenses | 895,000 | 1,008,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 767,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 177,000 | 177,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE | 2020-2021 Budget Estimate Rs VENUES SUB-OFF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI |
|---|---|---|---|
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 91,000 |
| 019103- A131 | Machinery and Equipment | 44,000 | 44,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- IMMIGRATION & PASSPORT LARKANA | 5,520,000 | 6,620,000 | |
| MQ6555 REGIO | NAL PASSPORT OFFICE MATIARI | ||
| 019103- A01 | Employees Related Expenses | 2,690,000 | 2,347,000 |
| 019103- A011 | Pay 1 | 800,000 | 611,000 |
| 019103- A011-1 | Pay of Officers | (400,000) | (360,000) |
| 019103- A011-2 | Pay of Other Staff (1) | (400,000) | (251,000) |
| 019103- A012 | Allowances | 1,890,000 | 1,736,000 |
| 019103- A012-1 | Regular Allowances | (1,890,000) | (1,716,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (20,000) | |
| 019103- A03 | Operating Expenses | 1,232,000 | 949,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 337,000 |
| 019103- A034 | Occupancy Costs | 337,000 | 337,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 177,000 | 211,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 91,000 |
| 019103- A131 | Machinery and Equipment | 44,000 | 44,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | REGIONAL PASSPORT OFFICE MATIARI | 4,107,000 | 3,481,000 |
| MS6555 REGIO | NAL PASSPORT OFFICE MIRPUR KHAS | ||
| 019103- A01 | Employees Related Expenses | 2,690,000 | 1,865,000 |
| 019103- A011 | Pay 1 | 800,000 | 297,000 |
| 019103- A011-1 | Pay of Officers | (400,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (400,000) | (297,000) |
| 019103- A012 | Allowances | 1,890,000 | 1,568,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| ACCOUNTANT GENERAL PAKISTAN RE | Estimate Rs VENUES SUB-OFF | Estimate Rs ICE, KARACHI | |
| 019103- A012-1 | Regular Allowances | (1,890,000) | (1,542,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (26,000) | |
| 019103- A03 | Operating Expenses | 1,288,000 | 1,342,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 393,000 | 393,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 177,000 | 231,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 111,000 |
| 019103- A131 | Machinery and Equipment | 44,000 | 64,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- R K | EGIONAL PASSPORT OFFICE MIRPUR HAS | 4,163,000 | 3,412,000 |
| MT6555 REGIONAL PASSPORT OFFICE MithiTharparkar | |||
| 019103- A01 | Employees Related Expenses | 2,690,000 | 1,978,000 |
| 019103- A011 | Pay 1 | 800,000 | 244,000 |
| 019103- A011-1 | Pay of Officers | (400,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (400,000) | (244,000) |
| 019103- A012 | Allowances | 1,890,000 | 1,734,000 |
| 019103- A012-1 | Regular Allowances | (1,890,000) | (1,715,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (19,000) | |
| 019103- A03 | Operating Expenses | 895,000 | 939,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 694,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 177,000 | 181,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 91,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV | 2020-2021 Budget Estimate Rs ENUES SUB-OFF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI |
|---|---|---|---|
| 019103- A131 | Machinery and Equipment | 44,000 | 44,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | REGIONAL PASSPORT OFFICE MithiTharparkar | 3,770,000 | 3,102,000 |
| NF6555 REGIO | NAL PASSPORT OFFICE NOSHERO FEROZE | ||
| 019103- A01 | Employees Related Expenses | 2,690,000 | 1,844,000 |
| 019103- A011 | Pay 1 | 800,000 | 436,000 |
| 019103- A011-1 | Pay of Officers (1) | (400,000) | (436,000) |
| 019103- A011-2 | Pay of Other Staff | (400,000) | |
| 019103- A012 | Allowances | 1,890,000 | 1,408,000 |
| 019103- A012-1 | Regular Allowances | (1,890,000) | (1,370,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (38,000) | |
| 019103- A03 | Operating Expenses | 1,232,000 | 1,363,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 774,000 |
| 019103- A034 | Occupancy Costs | 337,000 | 337,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 177,000 | 188,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 116,000 |
| 019103- A131 | Machinery and Equipment | 44,000 | 69,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- NH0050 ASST.D | REGIONAL PASSPORT OFFICE NOSHERO FEROZE IRECTOR IMMIGRATION AND PASSPORT NAW | 4,107,000 ABSHAH | 3,417,000 |
| 019103- A01 | Employees Related Expenses | 2,690,000 | 3,251,000 |
| 019103- A011 | Pay 10 | 800,000 | 1,272,000 |
| 019103- A011-1 | Pay of Officers (2) | (400,000) | (872,000) |
| 019103- A011-2 | Pay of Other Staff (8) | (400,000) | (400,000) |
| 019103- A012 | Allowances | 1,890,000 | 1,979,000 |
| 019103- A012-1 | Regular Allowances | (1,890,000) | (1,861,000) |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| ACCOUNTANT GENERAL PAKISTAN RE | Estimate Rs VENUES SUB-OFF | Estimate Rs ICE, KARACHI | |
| 019103- A012-2 | Other Allowances (Excluding TA) | (118,000) | |
| 019103- A03 | Operating Expenses | 1,580,000 | 1,784,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 854,000 |
| 019103- A034 | Occupancy Costs | 685,000 | 685,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 177,000 | 181,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 91,000 |
| 019103- A131 | Machinery and Equipment | 44,000 | 44,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- ASST.DIRECTOR IMMIGRATION AND PASSPORT NAWABSHAH | 4,455,000 | 5,220,000 | |
| SK0004 ASSTT | DIR IMMGRATION PASSPORT SUKKUR | ||
| 019103- A01 | Employees Related Expenses | 5,440,000 | 6,716,000 |
| 019103- A011 | Pay 29 | 2,700,000 | 2,872,000 |
| 019103- A011-1 | Pay of Officers (3) | (700,000) | (872,000) |
| 019103- A011-2 | Pay of Other Staff (26) | (2,000,000) | (2,000,000) |
| 019103- A012 | Allowances | 2,740,000 | 3,844,000 |
| 019103- A012-1 | Regular Allowances | (2,740,000) | (3,467,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (377,000) | |
| 019103- A03 | Operating Expenses | 1,803,000 | 1,803,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 908,000 | 908,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 177,000 | 177,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 91,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE | 2020-2021 Budget Estimate Rs VENUES SUB-OFF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI |
|---|---|---|---|
| 019103- A131 | Machinery and Equipment | 44,000 | 44,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | ASSTT DIR IMMGRATION PASSPORT SUKKUR | 7,428,000 | 8,704,000 |
| SP6555 REGIO | NAL PASSPORT OFFICE SHIKARPUR | ||
| 019103- A01 | Employees Related Expenses | 2,690,000 | 2,046,000 |
| 019103- A011 | Pay 1 | 800,000 | 436,000 |
| 019103- A011-1 | Pay of Officers (1) | (400,000) | (436,000) |
| 019103- A011-2 | Pay of Other Staff | (400,000) | |
| 019103- A012 | Allowances | 1,890,000 | 1,610,000 |
| 019103- A012-1 | Regular Allowances | (1,890,000) | (1,572,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (38,000) | |
| 019103- A03 | Operating Expenses | 1,456,000 | 1,586,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 719,000 |
| 019103- A034 | Occupancy Costs | 561,000 | 561,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 177,000 | 242,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 91,000 |
| 019103- A131 | Machinery and Equipment | 44,000 | 44,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | REGIONAL PASSPORT OFFICE SHIKARPUR | 4,331,000 | 3,817,000 |
| SR6555 REGIO | NAL PASSPORT OFFICE SANGHAR | ||
| 019103- A01 | Employees Related Expenses | 2,690,000 | 1,504,000 |
| 019103- A011 | Pay 1 | 800,000 | 194,000 |
| 019103- A011-1 | Pay of Officers | (400,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (400,000) | (194,000) |
| 019103- A012 | Allowances | 1,890,000 | 1,310,000 |
| 019103- A012-1 | Regular Allowances | (1,890,000) | (1,294,000) |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| ACCOUNTANT GENERAL PAKISTAN RE | Estimate Rs VENUES SUB-OFF | Estimate Rs ICE, KARACHI | |
| 019103- A012-2 | Other Allowances (Excluding TA) | (16,000) | |
| 019103- A03 | Operating Expenses | 1,272,000 | 1,372,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 674,000 |
| 019103- A034 | Occupancy Costs | 377,000 | 377,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 177,000 | 257,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 91,000 |
| 019103- A131 | Machinery and Equipment | 44,000 | 44,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- REGIONAL PASSPORT OFFICE SANGHAR | 4,147,000 | 3,061,000 | |
| TA6555 REGIONAL PASSPORT OFFICE THATHA | |||
| 019103- A01 | Employees Related Expenses | 2,690,000 | 1,518,000 |
| 019103- A011 | Pay 1 | 800,000 | 205,000 |
| 019103- A011-1 | Pay of Officers | (400,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (400,000) | (205,000) |
| 019103- A012 | Allowances | 1,890,000 | 1,313,000 |
| 019103- A012-1 | Regular Allowances | (1,890,000) | (1,296,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (17,000) | |
| 019103- A03 | Operating Expenses | 895,000 | 895,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 177,000 | 177,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 91,000 |
| 019103- A131 | Machinery and Equipment | 44,000 | 44,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV | 2020-2021 Budget Estimate Rs ENUES SUB-OFF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI |
|---|---|---|---|
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | REGIONAL PASSPORT OFFICE THATHA | 3,770,000 | 2,598,000 |
| TA6556 REGIO | NAL PASSPORT OFFICE SAJAWAL | ||
| 019103- A01 | Employees Related Expenses | 2,690,000 | 1,987,000 |
| 019103- A011 | Pay 1 | 800,000 | 251,000 |
| 019103- A011-1 | Pay of Officers | (400,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (400,000) | (251,000) |
| 019103- A012 | Allowances | 1,890,000 | 1,736,000 |
| 019103- A012-1 | Regular Allowances | (1,890,000) | (1,716,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (20,000) | |
| 019103- A03 | Operating Expenses | 1,590,000 | 1,590,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 695,000 | 695,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 177,000 | 177,000 |
| 019103- A09 | Physical Assets | 94,000 | 94,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 91,000 |
| 019103- A131 | Machinery and Equipment | 44,000 | 44,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- | REGIONAL PASSPORT OFFICE SAJAWAL | 4,465,000 | 3,762,000 |
| TD6555 REGIO | NAL PASSPORT OFFICE TANDO ALLAHYAR | ||
| 019103- A01 | Employees Related Expenses | 2,690,000 | 2,046,000 |
| 019103- A011 | Pay 1 | 800,000 | 436,000 |
| 019103- A011-1 | Pay of Officers (1) | (400,000) | (436,000) |
| 019103- A011-2 | Pay of Other Staff | (400,000) | |
| 019103- A012 | Allowances | 1,890,000 | 1,610,000 |
| 019103- A012-1 | Regular Allowances | (1,890,000) | (1,572,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (38,000) |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| ACCOUNTANT GENERAL PAKISTAN RE | Estimate Rs VENUES SUB-OFF | Estimate Rs ICE, KARACHI | |
| 019103- A03 | Operating Expenses | 895,000 | 478,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 187,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 177,000 | 227,000 |
| 019103- A09 | Physical Assets | 94,000 | 144,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 97,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 181,000 |
| 019103- A131 | Machinery and Equipment | 44,000 | 134,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| Total- REGIONAL PASSPORT OFFICE TANDO ALLAHYAR | 3,770,000 | 2,849,000 | |
| TM6555 REGIO | NAL PASSPORT OFFICE TANDO Muhammad Khan | ||
| 019103- A01 | Employees Related Expenses | 2,690,000 | 1,987,000 |
| 019103- A011 | Pay 1 | 800,000 | 251,000 |
| 019103- A011-1 | Pay of Officers | (400,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (400,000) | (251,000) |
| 019103- A012 | Allowances | 1,890,000 | 1,736,000 |
| 019103- A012-1 | Regular Allowances | (1,890,000) | (1,716,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (20,000) | |
| 019103- A03 | Operating Expenses | 1,198,000 | 897,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 304,000 |
| 019103- A034 | Occupancy Costs | 303,000 | 303,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 19,000 |
| 019103- A039 | General | 177,000 | 216,000 |
| 019103- A09 | Physical Assets | 94,000 | 109,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 62,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 116,000 |
| 019103- A131 | Machinery and Equipment | 44,000 | 69,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 47,000 |
| NO. 095.- FC2 | 1P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN | 2020-2021 Budget Estimate Rs REVENUES SUB-OF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI |
|---|---|---|---|
| Total- | REGIONAL PASSPORT OFFICE TANDO Muhammad Khan | 4,073,000 | 3,109,000 |
| UK6555 REGIO | NAL PASSPORT OFFICE UMER KOT | ||
| 019103- A01 | Employees Related Expenses | 2,690,000 | 2,287,000 |
| 019103- A011 | Pay 1 | 800,000 | 630,000 |
| 019103- A011- | 1 Pay of Officers (1) | (400,000) | (436,000) |
| 019103- A011- | 2 Pay of Other Staff | (400,000) | (194,000) |
| 019103- A012 | Allowances | 1,890,000 | 1,657,000 |
| 019103- A012- | 1 Regular Allowances | (1,890,000) | (1,604,000) |
| 019103- A012- | 2 Other Allowances (Excluding TA) | (53,000) | |
| 019103- A03 | Operating Expenses | 1,526,000 | 1,611,000 |
| 019103- A032 | Communications | 55,000 | 55,000 |
| 019103- A033 | Utilities | 654,000 | 654,000 |
| 019103- A034 | Occupancy Costs | 631,000 | 631,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 177,000 | 262,000 |
| 019103- A09 | Physical Assets | 94,000 | 239,000 |
| 019103- A096 | Purchase of Plant and Machinery | 47,000 | 92,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 47,000 | 147,000 |
| 019103- A13 | Repairs and Maintenance | 91,000 | 231,000 |
| 019103- A131 | Machinery and Equipment | 44,000 | 134,000 |
| 019103- A132 | Furniture and Fixture | 47,000 | 97,000 |
| Total- | REGIONAL PASSPORT OFFICE UMER KOT | 4,401,000 | 4,368,000 |
| 019103 | Total- Immigration and Passort | 1,170,774,000 | 1,043,060,000 |
| 0191 | Total- Gen Public Service Not Elsewhere Defined | 1,170,774,000 | 1,043,060,000 |
| 019 | Total- General Public Service Not Elsewhere Defined | 1,170,774,000 | 1,043,060,000 |
| 01 | Total- General Public Service | 1,170,774,000 | 1,043,060,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 1,170,774,000 | 1,043,060,000 |
| NO. 095.- FC21P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|
| No of Posts | 2020-2021 | 2020-2021 |
| 2020-21 | Budget | Revised |
| Estimate | Estimate | |
| Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
| 01 | General | Public Service: | ||
|---|---|---|---|---|
| 019 | General | Public Service Not Elsewhere Defined: | ||
| 0191 | Gen Public Service Not Elsewhere Defined: | |||
| 019103 AW6555 | Immigra REGIO | tion and Passort : NAL PASSPORT OFFICE AWARAN | ||
| 019103- | A01 | Employees Related Expenses | 460,000 | 310,000 |
| 019103- | A011 | Pay 1 | 100,000 | |
| 019103- | A011-1 | Pay of Officers | (50,000) | |
| 019103- | A011-2 | Pay of Other Staff (1) | (50,000) | |
| 019103- | A012 | Allowances | 360,000 | 310,000 |
| 019103- | A012-1 | Regular Allowances | (360,000) | (310,000) |
| 019103- | A03 | Operating Expenses | 526,000 | 190,000 |
| 019103- | A032 | Communications | 41,000 | 41,000 |
| 019103- | A033 | Utilities | 336,000 | |
| 019103- | A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- | A039 | General | 140,000 | 140,000 |
| 019103- | A09 | Physical Assets | 56,000 | 56,000 |
| 019103- | A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 019103- | A097 | Purchase of Furniture and Fixture | 28,000 | 28,000 |
| 019103- | A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- | A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- | A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- REGIONAL PASSPORT OFFICE AWARAN | 1,098,000 | 612,000 | ||
| BE6555 | REGIO | NAL PASSPORT OFFICE BARKHAN | ||
| 019103- | A01 | Employees Related Expenses | 460,000 | 310,000 |
| 019103- | A011 | Pay 1 | 100,000 | |
| 019103- | A011-1 | Pay of Officers | (50,000) | |
| 019103- | A011-2 | Pay of Other Staff (1) | (50,000) | |
| 019103- | A012 | Allowances | 360,000 | 310,000 |
| 019103- | A012-1 | Regular Allowances | (360,000) | (310,000) |
| 019103- | A03 | Operating Expenses | 980,000 | 984,000 |
| 019103- | A032 | Communications | 41,000 | 41,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN RE | Estimate Rs VENUES SUB-OFF | Estimate Rs ICE, QUETTA | |
| 019103- A033 | Utilities | 336,000 | 336,000 |
| 019103- A034 | Occupancy Costs | 454,000 | 454,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 140,000 | 144,000 |
| 019103- A09 | Physical Assets | 56,000 | 56,000 |
| 019103- A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 28,000 | 28,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | REGIONAL PASSPORT OFFICE BARKHAN | 1,552,000 | 1,406,000 |
| BL0015 REGIO | NAL OFFICE DADAR | ||
| 019103- A01 | Employees Related Expenses | 460,000 | 398,000 |
| 019103- A011 | Pay 1 | 100,000 | 50,000 |
| 019103- A011-1 | Pay of Officers | (50,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (50,000) | (50,000) |
| 019103- A012 | Allowances | 360,000 | 348,000 |
| 019103- A012-1 | Regular Allowances | (360,000) | (331,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (17,000) | |
| 019103- A03 | Operating Expenses | 718,000 | 718,000 |
| 019103- A032 | Communications | 41,000 | 41,000 |
| 019103- A033 | Utilities | 336,000 | 336,000 |
| 019103- A034 | Occupancy Costs | 192,000 | 192,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 140,000 | 140,000 |
| 019103- A09 | Physical Assets | 56,000 | 56,000 |
| 019103- A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 28,000 | 28,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | REGIONAL OFFICE DADAR | 1,290,000 | 1,228,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| DB6555 REGIO | ACCOUNTANT GENERAL PAKISTAN R NAL PASSPORT OFFICE DERA BUGTI | Estimate Rs EVENUES SUB-OFF | Estimate Rs ICE, QUETTA |
| 019103- A01 | Employees Related Expenses | 460,000 | 398,000 |
| 019103- A011 | Pay 1 | 100,000 | 50,000 |
| 019103- A011-1 | Pay of Officers | (50,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (50,000) | (50,000) |
| 019103- A012 | Allowances | 360,000 | 348,000 |
| 019103- A012-1 | Regular Allowances | (360,000) | (331,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (17,000) | |
| 019103- A03 | Operating Expenses | 806,000 | 806,000 |
| 019103- A032 | Communications | 41,000 | 41,000 |
| 019103- A033 | Utilities | 336,000 | 336,000 |
| 019103- A034 | Occupancy Costs | 280,000 | 280,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 140,000 | 140,000 |
| 019103- A09 | Physical Assets | 56,000 | 56,000 |
| 019103- A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 28,000 | 28,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- REGIONAL PASSPORT OFFICE DERA BUGTI | 1,378,000 | 1,316,000 | |
| DL0006 ASTT. DIRECTOR IMMIGRATION AND PASSPORT DALBADIN | |||
| 019103- A01 | Employees Related Expenses | 460,000 | 992,000 |
| 019103- A011 | Pay 2 | 100,000 | 470,000 |
| 019103- A011-1 | Pay of Officers (1) | (50,000) | (420,000) |
| 019103- A011-2 | Pay of Other Staff (1) | (50,000) | (50,000) |
| 019103- A012 | Allowances | 360,000 | 522,000 |
| 019103- A012-1 | Regular Allowances | (360,000) | (469,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (53,000) | |
| 019103- A03 | Operating Expenses | 526,000 | 526,000 |
| 019103- A032 | Communications | 41,000 | 41,000 |
| 019103- A033 | Utilities | 336,000 | 336,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R | 2020-2021 Budget Estimate Rs EVENUES SUB-OFF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, QUETTA |
|---|---|---|---|
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 140,000 | 140,000 |
| 019103- A09 | Physical Assets | 56,000 | 56,000 |
| 019103- A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 28,000 | 28,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | ASTT. DIRECTOR IMMIGRATION AND PASSPORT DALBADIN | 1,098,000 | 1,630,000 |
| GR0083 ASTT. | DIRECTOR IMMIGRATION AND PASSPORT GAWADAR | ||
| 019103- A01 | Employees Related Expenses | 460,000 | 1,054,000 |
| 019103- A011 | Pay 3 | 100,000 | 443,000 |
| 019103- A011-1 | Pay of Officers (1) | (50,000) | (393,000) |
| 019103- A011-2 | Pay of Other Staff (2) | (50,000) | (50,000) |
| 019103- A012 | Allowances | 360,000 | 611,000 |
| 019103- A012-1 | Regular Allowances | (360,000) | (548,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (63,000) | |
| 019103- A03 | Operating Expenses | 1,367,000 | 1,367,000 |
| 019103- A032 | Communications | 41,000 | 41,000 |
| 019103- A033 | Utilities | 336,000 | 336,000 |
| 019103- A034 | Occupancy Costs | 841,000 | 841,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 140,000 | 140,000 |
| 019103- A09 | Physical Assets | 56,000 | 56,000 |
| 019103- A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 28,000 | 28,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | ASTT. DIRECTOR IMMIGRATION AND | 1,939,000 | 2,533,000 |
| PASSPORT GAWADAR |
HI6555 REGIONAL PASSPORT OFFICE HARNAI
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE | 2020-2021 Budget Estimate Rs VENUES SUB-OFF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, QUETTA |
|---|---|---|---|
| 019103- A01 | Employees Related Expenses | 460,000 | 310,000 |
| 019103- A011 | Pay 1 | 100,000 | |
| 019103- A011-1 | Pay of Officers | (50,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (50,000) | |
| 019103- A012 | Allowances | 360,000 | 310,000 |
| 019103- A012-1 | Regular Allowances | (360,000) | (310,000) |
| 019103- A03 | Operating Expenses | 883,000 | 883,000 |
| 019103- A032 | Communications | 41,000 | 41,000 |
| 019103- A033 | Utilities | 336,000 | 336,000 |
| 019103- A034 | Occupancy Costs | 357,000 | 357,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 140,000 | 140,000 |
| 019103- A09 | Physical Assets | 56,000 | 56,000 |
| 019103- A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 28,000 | 28,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- REGIONAL PASSPORT OFFICE HARNAI | 1,455,000 | 1,305,000 | |
| JF0033 ASTT. DIRECTOR IMMIGRATION AND PASSPORT | |||
| 019103- A01 | Employees Related Expenses | 460,000 | 310,000 |
| 019103- A011 | Pay 1 | 100,000 | |
| 019103- A011-1 | Pay of Officers | (50,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (50,000) | |
| 019103- A012 | Allowances | 360,000 | 310,000 |
| 019103- A012-1 | Regular Allowances | (360,000) | (310,000) |
| 019103- A03 | Operating Expenses | 877,000 | 951,000 |
| 019103- A032 | Communications | 41,000 | 41,000 |
| 019103- A033 | Utilities | 336,000 | 406,000 |
| 019103- A034 | Occupancy Costs | 351,000 | 351,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 140,000 | 144,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE | 2020-2021 Budget Estimate Rs VENUES SUB-OFF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, QUETTA |
|---|---|---|---|
| 019103- A09 | Physical Assets | 56,000 | 56,000 |
| 019103- A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 28,000 | 28,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | ASTT. DIRECTOR IMMIGRATION AND PASSPORT | 1,449,000 | 1,373,000 |
| JH6555 REGIO | NAL PASSPORT OFFICE JHAL MAGSI | ||
| 019103- A01 | Employees Related Expenses | 460,000 | 310,000 |
| 019103- A011 | Pay 1 | 100,000 | |
| 019103- A011-1 | Pay of Officers | (50,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (50,000) | |
| 019103- A012 | Allowances | 360,000 | 310,000 |
| 019103- A012-1 | Regular Allowances | (360,000) | (310,000) |
| 019103- A03 | Operating Expenses | 792,000 | 792,000 |
| 019103- A032 | Communications | 41,000 | 41,000 |
| 019103- A033 | Utilities | 336,000 | 336,000 |
| 019103- A034 | Occupancy Costs | 266,000 | 266,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 140,000 | 140,000 |
| 019103- A09 | Physical Assets | 56,000 | 56,000 |
| 019103- A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 28,000 | 28,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | REGIONAL PASSPORT OFFICE JHAL MAGSI | 1,364,000 | 1,214,000 |
| KL6555 REGIO | NAL PASSPORT OFFICE KALAT | ||
| 019103- A01 | Employees Related Expenses | 460,000 | 398,000 |
| 019103- A011 | Pay 1 | 100,000 | 50,000 |
| 019103- A011-1 | Pay of Officers | (50,000) |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| ACCOUNTANT GENERAL PAKISTAN R | Estimate Rs EVENUES SUB-OFF | Estimate Rs ICE, QUETTA | |
| 019103- A011-2 | Pay of Other Staff (1) | (50,000) | (50,000) |
| 019103- A012 | Allowances | 360,000 | 348,000 |
| 019103- A012-1 | Regular Allowances | (360,000) | (331,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (17,000) | |
| 019103- A03 | Operating Expenses | 766,000 | 766,000 |
| 019103- A032 | Communications | 41,000 | 41,000 |
| 019103- A033 | Utilities | 336,000 | 336,000 |
| 019103- A034 | Occupancy Costs | 240,000 | 240,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 140,000 | 140,000 |
| 019103- A09 | Physical Assets | 56,000 | 56,000 |
| 019103- A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 28,000 | 28,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- REGIONAL PASSPORT OFFICE KALAT | 1,338,000 | 1,276,000 | |
| KN6555 REGIONAL PASSPORT OFFICE KHARAN | |||
| 019103- A01 | Employees Related Expenses | 460,000 | 370,000 |
| 019103- A011 | Pay 1 | 100,000 | 50,000 |
| 019103- A011-1 | Pay of Officers | (50,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (50,000) | (50,000) |
| 019103- A012 | Allowances | 360,000 | 320,000 |
| 019103- A012-1 | Regular Allowances | (360,000) | (320,000) |
| 019103- A03 | Operating Expenses | 526,000 | 526,000 |
| 019103- A032 | Communications | 41,000 | 41,000 |
| 019103- A033 | Utilities | 336,000 | 336,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 140,000 | 140,000 |
| 019103- A09 | Physical Assets | 56,000 | 56,000 |
| 019103- A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 28,000 | 28,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R | 2020-2021 Budget Estimate Rs EVENUES SUB-OFF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, QUETTA |
|---|---|---|---|
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- KR0037 ASTT. | REGIONAL PASSPORT OFFICE KHARAN DIRECTOR IMMIGRATION AND PASSPORT KH | 1,098,000 UZDAR | 1,008,000 |
| 019103- A01 | Employees Related Expenses | 460,000 | 380,000 |
| 019103- A011 | Pay 1 | 100,000 | 50,000 |
| 019103- A011-1 | Pay of Officers | (50,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (50,000) | (50,000) |
| 019103- A012 | Allowances | 360,000 | 330,000 |
| 019103- A012-1 | Regular Allowances | (360,000) | (330,000) |
| 019103- A03 | Operating Expenses | 526,000 | 526,000 |
| 019103- A032 | Communications | 41,000 | 41,000 |
| 019103- A033 | Utilities | 336,000 | 336,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 140,000 | 140,000 |
| 019103- A09 | Physical Assets | 56,000 | 56,000 |
| 019103- A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 28,000 | 28,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | ASTT. DIRECTOR IMMIGRATION AND PASSPORT KHUZDAR | 1,098,000 | 1,018,000 |
| LI0025 ASTT. DIRECTOR IMMIGRATION AND PASSPORT LORALAI | |||
| 019103- A01 | Employees Related Expenses | 460,000 | 395,000 |
| 019103- A011 | Pay 1 | 100,000 | 50,000 |
| 019103- A011-1 | Pay of Officers | (50,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (50,000) | (50,000) |
| 019103- A012 | Allowances | 360,000 | 345,000 |
| 019103- A012-1 | Regular Allowances | (360,000) | (328,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (17,000) | |
| 019103- A03 | Operating Expenses | 526,000 | 296,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE | 2020-2021 Budget Estimate Rs VENUES SUB-OFF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, QUETTA |
|---|---|---|---|
| 019103- A032 | Communications | 41,000 | 41,000 |
| 019103- A033 | Utilities | 336,000 | 102,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 140,000 | 144,000 |
| 019103- A09 | Physical Assets | 56,000 | 56,000 |
| 019103- A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 28,000 | 28,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | ASTT. DIRECTOR IMMIGRATION AND PASSPORT LORALAI | 1,098,000 | 803,000 |
| LS6555 REGIO | NAL PASSPORT OFFICE LASBELA | ||
| 019103- A01 | Employees Related Expenses | 460,000 | 310,000 |
| 019103- A011 | Pay 1 | 100,000 | |
| 019103- A011-1 | Pay of Officers | (50,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (50,000) | |
| 019103- A012 | Allowances | 360,000 | 310,000 |
| 019103- A012-1 | Regular Allowances | (360,000) | (310,000) |
| 019103- A03 | Operating Expenses | 1,017,000 | 1,017,000 |
| 019103- A032 | Communications | 41,000 | 41,000 |
| 019103- A033 | Utilities | 336,000 | 336,000 |
| 019103- A034 | Occupancy Costs | 491,000 | 491,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 140,000 | 140,000 |
| 019103- A09 | Physical Assets | 56,000 | 56,000 |
| 019103- A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 28,000 | 28,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | REGIONAL PASSPORT OFFICE LASBELA | 1,589,000 | 1,439,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 | 2020-2021 Budget | DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| Estimate | Estimate | ||
| MK6555 REGIO | ACCOUNTANT GENERAL PAKISTAN REV NAL PASSPORT OFFICE MUSA KHEL BAZAR | Rs ENUES SUB-OFF | Rs ICE, QUETTA |
| 019103- A01 | Employees Related Expenses | 460,000 | 310,000 |
| 019103- A011 | Pay | 100,000 | |
| 019103- A011-1 | Pay of Officers | (50,000) | |
| 019103- A011-2 | Pay of Other Staff | (50,000) | |
| 019103- A012 | Allowances | 360,000 | 310,000 |
| 019103- A012-1 | Regular Allowances | (360,000) | (310,000) |
| 019103- A03 | Operating Expenses | 526,000 | 526,000 |
| 019103- A032 | Communications | 41,000 | 41,000 |
| 019103- A033 | Utilities | 336,000 | 336,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 140,000 | 140,000 |
| 019103- A09 | Physical Assets | 56,000 | 56,000 |
| 019103- A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 28,000 | 28,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- REGIONAL PASSPORT OFFICE MUSA KHEL BAZAR | 1,098,000 | 948,000 | |
| MU6555 REGIO | NAL PASSPORT OFFICE MASTUNG | ||
| 019103- A01 | Employees Related Expenses | 460,000 | 953,000 |
| 019103- A011 | Pay 1 | 100,000 | 512,000 |
| 019103- A011-1 | Pay of Officers (1) | (50,000) | (512,000) |
| 019103- A011-2 | Pay of Other Staff | (50,000) | |
| 019103- A012 | Allowances | 360,000 | 441,000 |
| 019103- A012-1 | Regular Allowances | (360,000) | (374,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (67,000) | |
| 019103- A03 | Operating Expenses | 868,000 | 868,000 |
| 019103- A032 | Communications | 41,000 | 41,000 |
| 019103- A033 | Utilities | 336,000 | 336,000 |
| 019103- A034 | Occupancy Costs | 342,000 | 342,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE | 2020-2021 Budget Estimate Rs VENUES SUB-OFF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, QUETTA |
|---|---|---|---|
| 019103- A039 | General | 140,000 | 140,000 |
| 019103- A09 | Physical Assets | 56,000 | 56,000 |
| 019103- A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 28,000 | 28,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | REGIONAL PASSPORT OFFICE MASTUNG | 1,440,000 | 1,933,000 |
| NB6555 REGIO | NAL PASSPORT OFFICE NASIRABAD | ||
| 019103- A01 | Employees Related Expenses | 460,000 | 386,000 |
| 019103- A011 | Pay 1 | 100,000 | 50,000 |
| 019103- A011-1 | Pay of Officers | (50,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (50,000) | (50,000) |
| 019103- A012 | Allowances | 360,000 | 336,000 |
| 019103- A012-1 | Regular Allowances | (360,000) | (336,000) |
| 019103- A03 | Operating Expenses | 1,131,000 | 1,175,000 |
| 019103- A032 | Communications | 41,000 | 41,000 |
| 019103- A033 | Utilities | 336,000 | 376,000 |
| 019103- A034 | Occupancy Costs | 605,000 | 605,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 140,000 | 144,000 |
| 019103- A09 | Physical Assets | 56,000 | 56,000 |
| 019103- A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 28,000 | 28,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | REGIONAL PASSPORT OFFICE NASIRABAD | 1,703,000 | 1,673,000 |
| NI6555 REGIONAL PASSPORT OFFICE NOSHKI | |||
| 019103- A01 | Employees Related Expenses | 460,000 | 396,000 |
| 019103- A011 | Pay 1 | 100,000 | 50,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE | 2020-2021 Budget Estimate Rs VENUES SUB-OFF | 2020-2021 Revised Estimate Rs ICE, QUETTA | |
| 019103- A011-1 | Pay of Officers | (50,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (50,000) | (50,000) |
| 019103- A012 | Allowances | 360,000 | 346,000 |
| 019103- A012-1 | Regular Allowances | (360,000) | (329,000) |
| 019103- A012-2 | Other Allowances (Excluding TA) | (17,000) | |
| 019103- A03 | Operating Expenses | 934,000 | 934,000 |
| 019103- A032 | Communications | 41,000 | 41,000 |
| 019103- A033 | Utilities | 336,000 | 336,000 |
| 019103- A034 | Occupancy Costs | 408,000 | 408,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 140,000 | 140,000 |
| 019103- A09 | Physical Assets | 56,000 | 56,000 |
| 019103- A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 28,000 | 28,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- REGIONAL PASSPORT OFFICE NOSHKI | 1,506,000 | 1,442,000 | |
| PI6555 REGIONAL PASSPORT OFFICE PISHIN | |||
| 019103- A01 | Employees Related Expenses | 460,000 | 310,000 |
| 019103- A011 | Pay 1 | 100,000 | |
| 019103- A011-1 | Pay of Officers | (50,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (50,000) | |
| 019103- A012 | Allowances | 360,000 | 310,000 |
| 019103- A012-1 | Regular Allowances | (360,000) | (310,000) |
| 019103- A03 | Operating Expenses | 927,000 | 927,000 |
| 019103- A032 | Communications | 41,000 | 41,000 |
| 019103- A033 | Utilities | 336,000 | 336,000 |
| 019103- A034 | Occupancy Costs | 401,000 | 401,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 140,000 | 140,000 |
| 019103- A09 | Physical Assets | 56,000 | 56,000 |
| NO. 095.- FC21 | P08 PASSPORT ORGANISATION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R | 2020-2021 Budget Estimate Rs EVENUES SUB-OFF | DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, QUETTA |
|---|---|---|---|
| 019103- A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 28,000 | 28,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- | REGIONAL PASSPORT OFFICE PISHIN | 1,499,000 | 1,349,000 |
| PJ6555 REGIONAL PASSPORT OFFICE PANJGUR | |||
| 019103- A01 | Employees Related Expenses | 460,000 | 310,000 |
| 019103- A011 | Pay 1 | 100,000 | |
| 019103- A011-1 | Pay of Officers | (50,000) | |
| 019103- A011-2 | Pay of Other Staff (1) | (50,000) | |
| 019103- A012 | Allowances | 360,000 | 310,000 |
| 019103- A012-1 | Regular Allowances | (360,000) | (310,000) |
| 019103- A03 | Operating Expenses | 526,000 | 526,000 |
| 019103- A032 | Communications | 41,000 | 41,000 |
| 019103- A033 | Utilities | 336,000 | 336,000 |
| 019103- A038 | Travel & Transportation | 9,000 | 9,000 |
| 019103- A039 | General | 140,000 | 140,000 |
| 019103- A09 | Physical Assets | 56,000 | 56,000 |
| 019103- A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 019103- A097 | Purchase of Furniture and Fixture | 28,000 | 28,000 |
| 019103- A13 | Repairs and Maintenance | 56,000 | 56,000 |
| 019103- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 019103- A132 | Furniture and Fixture | 28,000 | 28,000 |
| Total- QA0157 DIREC | REGIONAL PASSPORT OFFICE PANJGUR TOR GENERAL IMMIGRATION AND PASSPOR | 1,098,000 T QUETTA | 948,000 |
| 019103- A01 | Employees Related Expenses | 5,076,000 | 6,234,000 |
| 019103- A011 | Pay 29 | 1,420,000 | 1,924,000 |
| 019103- A011-1 | Pay of Officers (6) | (920,000) | (1,424,000) |
| 019103- A011-2 | Pay of Other Staff (23) | (500,000) | (500,000) |
| 019103- A012 | Allowances | 3,656,000 | 4,310,000 |
| 019103- A012-1 | Regular Allowances | (2,536,000) | (3,784,000) |