Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22, part 6

FY 2021-22 Details of demandsPages 501 to 600 of 832

The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 832 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 501

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
086101- A011-2	Pay of Other Staff (248)	(56,100,000)
086101- A012	Allowances	189,540,000
086101- A012-1	Regular Allowances	(131,640,000)
086101- A012-2	Other Allowances (Excluding TA)	(57,900,000)
086101- A03	Operating Expenses	94,164,000
086101- A032	Communications	7,900,000
086101- A034	Occupancy Costs	45,200,000
086101- A036	Motor Vehicles	60,000
086101- A038	Travel & Transportation	19,000,000
086101- A039	General	22,004,000
086101- A04	Employees Retirement Benefits	21,000,000
086101- A041	Pension	21,000,000
086101- A05	Grants, Subsidies and Write off Loans	24,900,000
086101- A052	Grants Domestic	24,900,000
086101- A09	Physical Assets	3,510,000
086101- A092	Computer Equipment	510,000
086101- A096	Purchase of Plant and Machinery	1,700,000
086101- A097	Purchase of Furniture and Fixture	1,300,000
086101- A13	Repairs and Maintenance	5,600,000
086101- A130	Transport	2,000,000
086101- A131	Machinery and Equipment	1,300,000
086101- A132	Furniture and Fixture	1,300,000
086101- A137	Computer Equipment	1,000,000
Total- SECRETARIAT (MAIN)		467,414,000
ID1362 INTERNET WING
086101- A01	Employees Related Expenses	18,351,000
086101- A011	Pay 14	7,251,000
086101- A011-1	Pay of Officers (5)	(4,500,000)
086101- A011-2	Pay of Other Staff (9)	(2,751,000)
086101- A012	Allowances	11,100,000
086101- A012-1	Regular Allowances	(8,800,000)
086101- A012-2	Other Allowances (Excluding TA)	(2,300,000)
086101- A03	Operating Expenses	3,800,000

Page 502

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
086101- A038	Travel & Transportation	2,950,000
086101- A039	General	850,000
086101- A13	Repairs and Maintenance	892,000
086101- A130	Transport	153,000
086101- A131	Machinery and Equipment	250,000
086101- A132	Furniture and Fixture	100,000
086101- A137	Computer Equipment	389,000
Total- INTERNET WING		23,043,000
ID1381 AUDIT BUREAU OF CIRCULATION ISLAMABAD.
086101- A01	Employees Related Expenses	11,750,000
086101- A011	Pay 23	5,935,000
086101- A011-1	Pay of Officers (9)	(4,235,000)
086101- A011-2	Pay of Other Staff (14)	(1,700,000)
086101- A012	Allowances	5,815,000
086101- A012-1	Regular Allowances	(4,215,000)
086101- A012-2	Other Allowances (Excluding TA)	(1,600,000)
086101- A03	Operating Expenses	9,680,000
086101- A032	Communications	235,000
086101- A033	Utilities	1,060,000
086101- A034	Occupancy Costs	6,250,000
086101- A038	Travel & Transportation	1,110,000
086101- A039	General	1,025,000
086101- A09	Physical Assets	250,000
086101- A092	Computer Equipment	50,000
086101- A096	Purchase of Plant and Machinery	100,000
086101- A097	Purchase of Furniture and Fixture	100,000
086101- A13	Repairs and Maintenance	320,000
086101- A130	Transport	100,000
086101- A131	Machinery and Equipment	80,000
086101- A132	Furniture and Fixture	50,000
086101- A133	Buildings and Structure	30,000
086101- A137	Computer Equipment	60,000
Total-	AUDIT BUREAU OF CIRCULATION	22,000,000

Page 503

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	ISLAMABAD.
ID2110 CYBER	WING
086101- A01	Employees Related Expenses	38,135,000
086101- A011	Pay 37	18,900,000
086101- A011-	1 Pay of Officers (20)	(15,900,000)
086101- A011-	2 Pay of Other Staff (17)	(3,000,000)
086101- A012	Allowances	19,235,000
086101- A012-	1 Regular Allowances	(8,075,000)
086101- A012-	2 Other Allowances (Excluding TA)	(11,160,000)
086101- A03	Operating Expenses	7,000,000
086101- A038	Travel & Transportation	7,000,000
Total-	CYBER WING	45,135,000
086101	Total- Administration	557,592,000
0861	Total- Admin.of Info, Recreation and Culture	557,592,000
086	Total- Admin.of Info, Recreation and Culture	557,592,000
08	Total- Recreation, Culture and Religion	1,468,925,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,501,701,000

Page 504

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102	films ce	nsorship and publications :
LO1517	FILM &	PUBLICATION
083102	- A01	Employees Related Expenses	10,279,000
083102	- A011	Pay 11	6,255,000
083102	- A011-1	Pay of Officers (2)	(3,235,000)
083102	- A011-2	Pay of Other Staff (9)	(3,020,000)
083102	- A012	Allowances	4,024,000
083102	- A012-1	Regular Allowances	(3,584,000)
083102	- A012-2	Other Allowances (Excluding TA)	(440,000)
083102	- A03	Operating Expenses	2,983,000
083102	- A032	Communications	142,000
083102	- A033	Utilities	293,000
083102	- A034	Occupancy Costs	1,635,000
083102	- A038	Travel & Transportation	448,000
083102	- A039	General	465,000
083102	- A04	Employees Retirement Benefits	106,000
083102	- A041	Pension	106,000
083102	- A09	Physical Assets	349,000
083102	- A092	Computer Equipment	139,000
083102	- A096	Purchase of Plant and Machinery	105,000
083102	- A097	Purchase of Furniture and Fixture	105,000
083102	- A13	Repairs and Maintenance	276,000
083102	- A130	Transport	42,000
083102	- A131	Machinery and Equipment	63,000
083102	- A132	Furniture and Fixture	63,000
083102	- A137	Computer Equipment	108,000
	Total- FILM & PUBLICATION		13,993,000
LO1518	DIRECT	ORATE GENERAL OF FILMS AND PUBLICATION LAHORE
083102	- A01	Employees Related Expenses	1,027,000
083102	- A011	Pay 4	400,000

Page 505

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
083102- A011-1	Pay of Officers (1)	(400,000)
083102- A012	Allowances	627,000
083102- A012-1	Regular Allowances	(544,000)
083102- A012-2	Other Allowances (Excluding TA)	(83,000)
083102- A03	Operating Expenses	1,798,000
083102- A032	Communications	92,000
083102- A034	Occupancy Costs	168,000
083102- A038	Travel & Transportation	159,000
083102- A039	General	1,379,000
083102- A09	Physical Assets	118,000
083102- A092	Computer Equipment	51,000
083102- A096	Purchase of Plant and Machinery	50,000
083102- A097	Purchase of Furniture and Fixture	17,000
083102- A13	Repairs and Maintenance	96,000
083102- A131	Machinery and Equipment	25,000
083102- A132	Furniture and Fixture	25,000
083102- A137	Computer Equipment	46,000
Total- DIRECTORATE GENERAL OF FILMS AND PUBLICATION LAHORE		3,039,000
LO1519 PAK JA	MHURIAT WEEKLY (URDU) LAHORE
083102- A01	Employees Related Expenses	8,210,000
083102- A011	Pay 22	4,347,000
083102- A011-1	Pay of Officers (4)	(2,000,000)
083102- A011-2	Pay of Other Staff (18)	(2,347,000)
083102- A012	Allowances	3,863,000
083102- A012-1	Regular Allowances	(3,370,000)
083102- A012-2	Other Allowances (Excluding TA)	(493,000)
083102- A03	Operating Expenses	2,898,000
083102- A032	Communications	143,000
083102- A033	Utilities	286,000
083102- A034	Occupancy Costs	1,174,000
083102- A038	Travel & Transportation	331,000
083102- A039	General	964,000

Page 506

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
083102- A04	Employees Retirement Benefits	746,000
083102- A041	Pension	746,000
083102- A05	Grants, Subsidies and Write off Loans	2,766,000
083102- A052	Grants Domestic	2,766,000
083102- A09	Physical Assets	231,000
083102- A092	Computer Equipment	72,000
083102- A096	Purchase of Plant and Machinery	117,000
083102- A097	Purchase of Furniture and Fixture	42,000
083102- A13	Repairs and Maintenance	232,000
083102- A130	Transport	59,000
083102- A131	Machinery and Equipment	59,000
083102- A132	Furniture and Fixture	59,000
083102- A137	Computer Equipment	55,000
Total-	PAK JAMHURIAT WEEKLY (URDU) LAHORE	15,083,000
083102	Total- films censorship and publications	32,115,000
083104 public relations :
FD0211 PRESS	INFORMATION OFFICER FSD
083104- A01	Employees Related Expenses	9,686,000
083104- A011	Pay 13	4,942,000
083104- A011-1	Pay of Officers (2)	(1,439,000)
083104- A011-2	Pay of Other Staff (11)	(3,503,000)
083104- A012	Allowances	4,744,000
083104- A012-1	Regular Allowances	(3,374,000)
083104- A012-2	Other Allowances (Excluding TA)	(1,370,000)
083104- A03	Operating Expenses	1,398,000
083104- A032	Communications	130,000
083104- A033	Utilities	160,000
083104- A034	Occupancy Costs	570,000
083104- A038	Travel & Transportation	234,000
083104- A039	General	304,000
083104- A09	Physical Assets	186,000
083104- A096	Purchase of Plant and Machinery	93,000

Page 507

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
083104- A097	Purchase of Furniture and Fixture	93,000
083104- A13	Repairs and Maintenance	187,000
083104- A130	Transport	93,000
083104- A131	Machinery and Equipment	47,000
083104- A132	Furniture and Fixture	47,000
Total-	PRESS INFORMATION OFFICER FSD	11,457,000
LO1520 REG INFORMATION OFFICE ( LO0175 )
083104- A01	Employees Related Expenses	42,401,000
083104- A011	Pay 69	24,293,000
083104- A011-1	Pay of Officers (14)	(10,073,000)
083104- A011-2	Pay of Other Staff (55)	(14,220,000)
083104- A012	Allowances	18,108,000
083104- A012-1	Regular Allowances	(11,758,000)
083104- A012-2	Other Allowances (Excluding TA)	(6,350,000)
083104- A03	Operating Expenses	16,255,000
083104- A032	Communications	591,000
083104- A033	Utilities	1,013,000
083104- A034	Occupancy Costs	9,957,000
083104- A038	Travel & Transportation	2,486,000
083104- A039	General	2,208,000
083104- A04	Employees Retirement Benefits	2,300,000
083104- A041	Pension	2,300,000
083104- A09	Physical Assets	374,000
083104- A096	Purchase of Plant and Machinery	187,000
083104- A097	Purchase of Furniture and Fixture	187,000
083104- A13	Repairs and Maintenance	850,000
083104- A130	Transport	467,000
083104- A131	Machinery and Equipment	187,000
083104- A132	Furniture and Fixture	140,000
083104- A137	Computer Equipment	47,000
083104- A138	General	9,000
Total-	REG INFORMATION OFFICE ( LO0175 )	62,180,000

MN0318 RIO PID MULTAN

Page 508

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
083104- A01	Employees Related Expenses	12,368,000
083104- A011	Pay 13	5,442,000
083104- A011-1	Pay of Officers (3)	(3,196,000)
083104- A011-2	Pay of Other Staff (10)	(2,246,000)
083104- A012	Allowances	6,926,000
083104- A012-1	Regular Allowances	(5,156,000)
083104- A012-2	Other Allowances (Excluding TA)	(1,770,000)
083104- A03	Operating Expenses	1,504,000
083104- A032	Communications	177,000
083104- A033	Utilities	291,000
083104- A034	Occupancy Costs	535,000
083104- A038	Travel & Transportation	317,000
083104- A039	General	184,000
083104- A09	Physical Assets	94,000
083104- A096	Purchase of Plant and Machinery	47,000
083104- A097	Purchase of Furniture and Fixture	47,000
083104- A13	Repairs and Maintenance	131,000
083104- A130	Transport	93,000
083104- A131	Machinery and Equipment	19,000
083104- A132	Furniture and Fixture	19,000
Total-	RIO PID MULTAN	14,097,000
083104	Total- public relations	87,734,000
0831	Total- Broadcasting and Publishing	119,849,000
083	Total- Broadcasting and Publishing	119,849,000
086 Admin.	of Info, Recreation and Culture:
0861 Admin.	of Info, Recreation and Culture:
086101 Administration :
LO0171 AUDIT	BUREAU OF CIRCULATION LAHORE
086101- A01	Employees Related Expenses	5,470,000
086101- A011	Pay 15	2,750,000
086101- A011-1	Pay of Officers (2)	(1,150,000)
086101- A011-2	Pay of Other Staff (13)	(1,600,000)
086101- A012	Allowances	2,720,000

Page 509

NO. 054.- FC2	1M09INFORMATION AND BROADCASTING DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
086101- A012-	1 Regular Allowances	(1,960,000)
086101- A012-	2 Other Allowances (Excluding TA)	(760,000)
086101- A03	Operating Expenses	2,296,000
086101- A032	Communications	80,000
086101- A033	Utilities	125,000
086101- A034	Occupancy Costs	1,700,000
086101- A038	Travel & Transportation	221,000
086101- A039	General	170,000
086101- A04	Employees Retirement Benefits	20,000
086101- A041	Pension	20,000
086101- A09	Physical Assets	105,000
086101- A092	Computer Equipment	25,000
086101- A096	Purchase of Plant and Machinery	50,000
086101- A097	Purchase of Furniture and Fixture	30,000
086101- A13	Repairs and Maintenance	115,000
086101- A130	Transport	50,000
086101- A131	Machinery and Equipment	20,000
086101- A132	Furniture and Fixture	20,000
086101- A133	Buildings and Structure	5,000
086101- A137	Computer Equipment	20,000
Total-	AUDIT BUREAU OF CIRCULATION LAHORE	8,006,000
086101	Total- Administration	8,006,000
0861	Total- Admin.of Info, Recreation and Culture	8,006,000
086	Total- Admin.of Info, Recreation and Culture	8,006,000
08	Total- Recreation, Culture and Religion	127,855,000
	Total- ACCOUNTANT GENERAL	127,855,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 510

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102	films ce	nsorship and publications :
PR1330	ASSTT	FILM PRODUCER DTE OF FILM & PUBLICATION
083102	- A01	Employees Related Expenses	7,274,000
083102	- A011	Pay 2	3,772,000
083102	- A011-1	Pay of Officers (2)	(1,257,000)
083102	- A011-2	Pay of Other Staff	(2,515,000)
083102	- A012	Allowances	3,502,000
083102	- A012-1	Regular Allowances	(3,202,000)
083102	- A012-2	Other Allowances (Excluding TA)	(300,000)
083102	- A03	Operating Expenses	1,369,000
083102	- A033	Utilities	150,000
083102	- A034	Occupancy Costs	1,160,000
083102	- A038	Travel & Transportation	25,000
083102	- A039	General	34,000
083102	- A04	Employees Retirement Benefits	408,000
083102	- A041	Pension	408,000
083102	- A05	Grants, Subsidies and Write off Loans	1,000,000
083102	- A052	Grants Domestic	1,000,000
	Total-	ASSTT FILM PRODUCER DTE OF FILM & PUBLICATION	10,051,000
0	83102 T	otal- films censorship and publications	10,051,000
083104	public relations :
PR1331	DY DIR	GEN INFORMATION OFF P I DEPTT
083104	- A01	Employees Related Expenses	26,636,000
083104	- A011	Pay 74	12,780,000
083104	- A011-1	Pay of Officers (14)	(5,360,000)
083104	- A011-2	Pay of Other Staff (60)	(7,420,000)
083104	- A012	Allowances	13,856,000
083104	- A012-1	Regular Allowances	(9,556,000)
083104	- A012-2	Other Allowances (Excluding TA)	(4,300,000)

Page 511

NO. 054.- FC2	1M09INFORMATION AND BROADCASTING DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
083104- A03	Operating Expenses	6,800,000
083104- A032	Communications	496,000
083104- A033	Utilities	472,000
083104- A034	Occupancy Costs	4,206,000
083104- A038	Travel & Transportation	860,000
083104- A039	General	766,000
083104- A04	Employees Retirement Benefits	310,000
083104- A041	Pension	310,000
083104- A09	Physical Assets	374,000
083104- A096	Purchase of Plant and Machinery	187,000
083104- A097	Purchase of Furniture and Fixture	187,000
083104- A13	Repairs and Maintenance	364,000
083104- A130	Transport	187,000
083104- A131	Machinery and Equipment	93,000
083104- A132	Furniture and Fixture	75,000
083104- A137	Computer Equipment	9,000
Total-	DY DIR GEN INFORMATION OFF P I DEPTT	34,484,000
083104	Total- public relations	34,484,000
0831	Total- Broadcasting and Publishing	44,535,000
083	Total- Broadcasting and Publishing	44,535,000
08	Total- Recreation, Culture and Religion	44,535,000
	Total- ACCOUNTANT GENERAL	44,535,000
	PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 512

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102	films ce	nsorship and publications :
KA328	7 FILM W	ING KARACHI PUBLICATIONS
083102	- A01	Employees Related Expenses	38,884,000
083102	- A011	Pay 130	19,181,000
083102	- A011-1	Pay of Officers (15)	(7,086,000)
083102	- A011-2	Pay of Other Staff (115)	(12,095,000)
083102	- A012	Allowances	19,703,000
083102	- A012-1	Regular Allowances	(17,981,000)
083102	- A012-2	Other Allowances (Excluding TA)	(1,722,000)
083102	- A03	Operating Expenses	8,383,000
083102	- A032	Communications	143,000
083102	- A033	Utilities	511,000
083102	- A034	Occupancy Costs	6,757,000
083102	- A038	Travel & Transportation	352,000
083102	- A039	General	620,000
083102	- A04	Employees Retirement Benefits	250,000
083102	- A041	Pension	250,000
083102	- A05	Grants, Subsidies and Write off Loans	2,800,000
083102	- A052	Grants Domestic	2,800,000
083102	- A09	Physical Assets	147,000
083102	- A092	Computer Equipment	63,000
083102	- A096	Purchase of Plant and Machinery	42,000
083102	- A097	Purchase of Furniture and Fixture	42,000
083102	- A13	Repairs and Maintenance	255,000
083102	- A130	Transport	63,000
083102	- A131	Machinery and Equipment	63,000
083102	- A132	Furniture and Fixture	63,000
083102	- A137	Computer Equipment	66,000
	Total- FILM WING KARACHI PUBLICATIONS		50,719,000

Page 513

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

083102	Total- films censorship and publications	50,719,000
083104 public relations :
HD0212 REGIO	NAL INFOR OFFICE PRESS INFORMATION INFORMATION DEPTT HYD
083104- A01	Employees Related Expenses	12,214,000
083104- A011	Pay 25	5,760,000
083104- A011-1	Pay of Officers (3)	(1,940,000)
083104- A011-2	Pay of Other Staff (22)	(3,820,000)
083104- A012	Allowances	6,454,000
083104- A012-1	Regular Allowances	(4,304,000)
083104- A012-2	Other Allowances (Excluding TA)	(2,150,000)
083104- A03	Operating Expenses	3,169,000
083104- A032	Communications	253,000
083104- A033	Utilities	459,000
083104- A034	Occupancy Costs	1,541,000
083104- A038	Travel & Transportation	434,000
083104- A039	General	482,000
083104- A09	Physical Assets	94,000
083104- A096	Purchase of Plant and Machinery	47,000
083104- A097	Purchase of Furniture and Fixture	47,000
083104- A13	Repairs and Maintenance	281,000
083104- A130	Transport	187,000
083104- A131	Machinery and Equipment	47,000
083104- A132	Furniture and Fixture	47,000
Total- I	REGIONAL INFOR OFFICE PRESS NFORMATION INFORMATION DEPTT HYD	15,758,000
KA3286 REGIO	NAL INFORMATION OFFICE KARACHI
083104- A01	Employees Related Expenses	47,021,000
083104- A011	Pay 103	25,412,000
083104- A011-1	Pay of Officers (17)	(10,292,000)
083104- A011-2	Pay of Other Staff (86)	(15,120,000)
083104- A012	Allowances	21,609,000
083104- A012-1	Regular Allowances	(15,649,000)

Page 514

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

083104	- A012-2	Other Allowances (Excluding TA)	(5,960,000)
083104	- A03	Operating Expenses	14,641,000
083104	- A032	Communications	467,000
083104	- A033	Utilities	770,000
083104	- A034	Occupancy Costs	10,731,000
083104	- A038	Travel & Transportation	1,559,000
083104	- A039	General	1,114,000
083104	- A04	Employees Retirement Benefits	3,817,000
083104	- A041	Pension	3,817,000
083104	- A09	Physical Assets	280,000
083104	- A096	Purchase of Plant and Machinery	140,000
083104	- A097	Purchase of Furniture and Fixture	140,000
083104	- A13	Repairs and Maintenance	523,000
083104	- A130	Transport	337,000
083104	- A131	Machinery and Equipment	93,000
083104	- A132	Furniture and Fixture	93,000
	Total-	REGIONAL INFORMATION OFFICE KARACHI	66,282,000
0	83104	Total- public relations	82,040,000
0	831	Total- Broadcasting and Publishing	132,759,000
0	83	Total- Broadcasting and Publishing	132,759,000
086	Admin.	of Info, Recreation and Culture:
0861	Admin.	of Info, Recreation and Culture:
086101	Administration :
KA020	7 AUDIT	BUREAU OF CIRCULATION KARACHI
086101	- A01	Employees Related Expenses	5,314,000
086101	- A011	Pay 16	2,641,000
086101	- A011-1	Pay of Officers (2)	(600,000)
086101	- A011-2	Pay of Other Staff (14)	(2,041,000)
086101	- A012	Allowances	2,673,000
086101	- A012-1	Regular Allowances	(2,083,000)
086101	- A012-2	Other Allowances (Excluding TA)	(590,000)
086101	- A03	Operating Expenses	3,239,000

Page 515

NO. 054.- FC2	1M09INFORMATION AND BROADCASTING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs CE, KARACHI
086101- A032	Communications	85,000
086101- A033	Utilities	235,000
086101- A034	Occupancy Costs	2,600,000
086101- A038	Travel & Transportation	181,000
086101- A039	General	138,000
086101- A09	Physical Assets	80,000
086101- A092	Computer Equipment	20,000
086101- A096	Purchase of Plant and Machinery	30,000
086101- A097	Purchase of Furniture and Fixture	30,000
086101- A13	Repairs and Maintenance	90,000
086101- A130	Transport	30,000
086101- A131	Machinery and Equipment	20,000
086101- A132	Furniture and Fixture	20,000
086101- A133	Buildings and Structure	5,000
086101- A137	Computer Equipment	15,000
Total-	AUDIT BUREAU OF CIRCULATION KARACHI	8,723,000
086101	Total- Administration	8,723,000
0861	Total- Admin.of Info, Recreation and Culture	8,723,000
086	Total- Admin.of Info, Recreation and Culture	8,723,000
08	Total- Recreation, Culture and Religion	141,482,000
	Total- ACCOUNTANT GENERAL	141,482,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI

Page 516

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102	films ce	nsorship and publications :
QA073	2 DIRECTORATE OF ELECTRONIC MEDIA & PUBLICATION
083102	- A01	Employees Related Expenses	2,105,000
083102	- A011	Pay	1,090,000
083102	- A011-2	Pay of Other Staff	(1,090,000)
083102	- A012	Allowances	1,015,000
083102	- A012-1	Regular Allowances	(965,000)
083102	- A012-2	Other Allowances (Excluding TA)	(50,000)
083102	- A03	Operating Expenses	678,000
083102	- A032	Communications	34,000
083102	- A034	Occupancy Costs	510,000
083102	- A038	Travel & Transportation	67,000
083102	- A039	General	67,000
083102	- A05	Grants, Subsidies and Write off Loans	1,000,000
083102	- A052	Grants Domestic	1,000,000
	Total-	DIRECTORATE OF ELECTRONIC MEDIA & PUBLICATION	3,783,000
0	83102	Total- films censorship and publications	3,783,000
083104	public relations :
GR011	2 PRESS	INFORMATION DEPARTMENT PIO PIDGW
083104	- A01	Employees Related Expenses	2,979,000
083104	- A011	Pay 6	1,450,000
083104	- A011-1	Pay of Officers (1)	(550,000)
083104	- A011-2	Pay of Other Staff (5)	(900,000)
083104	- A012	Allowances	1,529,000
083104	- A012-1	Regular Allowances	(999,000)
083104	- A012-2	Other Allowances (Excluding TA)	(530,000)
083104	- A03	Operating Expenses	1,175,000
083104	- A032	Communications	75,000
083104	- A033	Utilities	71,000

Page 517

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
083104- A034	Occupancy Costs	673,000
083104- A038	Travel & Transportation	248,000
083104- A039	General	108,000
083104- A09	Physical Assets	186,000
083104- A096	Purchase of Plant and Machinery	93,000
083104- A097	Purchase of Furniture and Fixture	93,000
083104- A13	Repairs and Maintenance	187,000
083104- A130	Transport	93,000
083104- A131	Machinery and Equipment	47,000
083104- A132	Furniture and Fixture	47,000
Total-	PRESS INFORMATION DEPARTMENT PIO PIDGW	4,527,000
QA0733 RIO
083104- A01	Employees Related Expenses	30,897,000
083104- A011	Pay 51	17,192,000
083104- A011-1	Pay of Officers (7)	(7,152,000)
083104- A011-2	Pay of Other Staff (44)	(10,040,000)
083104- A012	Allowances	13,705,000
083104- A012-1	Regular Allowances	(9,895,000)
083104- A012-2	Other Allowances (Excluding TA)	(3,810,000)
083104- A03	Operating Expenses	5,948,000
083104- A032	Communications	224,000
083104- A033	Utilities	578,000
083104- A034	Occupancy Costs	3,616,000
083104- A038	Travel & Transportation	909,000
083104- A039	General	621,000
083104- A04	Employees Retirement Benefits	816,000
083104- A041	Pension	816,000
083104- A09	Physical Assets	186,000
083104- A096	Purchase of Plant and Machinery	93,000
083104- A097	Purchase of Furniture and Fixture	93,000
083104- A13	Repairs and Maintenance	318,000
083104- A130	Transport	187,000

Page 518

NO. 054.- FC2	1M09IN	FORMATION AND BROADCASTING DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
083104- A131	Machinery and Equipment		47,000
083104- A132	Furniture and Fixture		56,000
083104- A137	Computer Equipment		28,000
Total-	RIO		38,165,000
QA0734 PRESS INFORMATION DE
083104- A01	Employees Related Expenses		300,000
083104- A011	Pay	1	100,000
083104- A011-	1 Pay	of Officers (1)	(100,000)
083104- A012	Allowances		200,000
083104- A012-	1 Reg	ular Allowances	(200,000)
Total-	PRESS INFORMATION DE		300,000
083104	Total-	public relations	42,992,000
0831	Total-	Broadcasting and Publishing	46,775,000
083	Total-	Broadcasting and Publishing	46,775,000
08	Total-	Recreation, Culture and Religion	46,775,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	46,775,000
		SUB-OFFICE, QUETTA

Page 519

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083104	public relations :
GL034	7 REGIO	NAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT
083104	- A01	Employees Related Expenses	10,937,000
083104	- A011	Pay 19	5,107,000
083104	- A011-1	Pay of Officers (3)	(2,214,000)
083104	- A011-2	Pay of Other Staff (16)	(2,893,000)
083104	- A012	Allowances	5,830,000
083104	- A012-1	Regular Allowances	(4,855,000)
083104	- A012-2	Other Allowances (Excluding TA)	(975,000)
083104	- A03	Operating Expenses	1,643,000
083104	- A032	Communications	70,000
083104	- A033	Utilities	438,000
083104	- A034	Occupancy Costs	561,000
083104	- A038	Travel & Transportation	202,000
083104	- A039	General	372,000
083104	- A04	Employees Retirement Benefits	100,000
083104	- A041	Pension	100,000
083104	- A09	Physical Assets	38,000
083104	- A096	Purchase of Plant and Machinery	19,000
083104	- A097	Purchase of Furniture and Fixture	19,000
083104	- A13	Repairs and Maintenance	136,000
083104	- A130	Transport	93,000
083104	- A131	Machinery and Equipment	19,000
083104	- A132	Furniture and Fixture	9,000
083104	- A137	Computer Equipment	15,000
	Total-	REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT	12,854,000
GL034	8 PRESS	INFORMATION DEPRATMENT GILGIT
083104	- A01	Employees Related Expenses	2,629,000

Page 520

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	DS FOR GRANTS 2021-2022 Budget Estimate Rs
083104- A011	Pay 4	1,149,000
083104- A011-1	Pay of Officers (1)	(849,000)
083104- A011-2	Pay of Other Staff (3)	(300,000)
083104- A012	Allowances	1,480,000
083104- A012-1	Regular Allowances	(1,130,000)
083104- A012-2	Other Allowances (Excluding TA)	(350,000)
083104- A03	Operating Expenses	783,000
083104- A032	Communications	74,000
083104- A033	Utilities	196,000
083104- A038	Travel & Transportation	189,000
083104- A039	General	324,000
083104- A04	Employees Retirement Benefits	416,000
083104- A041	Pension	416,000
083104- A09	Physical Assets	186,000
083104- A096	Purchase of Plant and Machinery	93,000
083104- A097	Purchase of Furniture and Fixture	93,000
083104- A13	Repairs and Maintenance	328,000
083104- A130	Transport	187,000
083104- A131	Machinery and Equipment	47,000
083104- A132	Furniture and Fixture	47,000
083104- A133	Buildings and Structure	47,000
Total-	PRESS INFORMATION DEPRATMENT GILGIT	4,342,000
083104	Total- public relations	17,196,000
0831	Total- Broadcasting and Publishing	17,196,000
083	Total- Broadcasting and Publishing	17,196,000
08	Total- Recreation, Culture and Religion	17,196,000
	Total- ACCOUNTANT GENERAL	17,196,000
	PAKISTAN REVENUES
	SUB-OFFICE, GILGIT

Page 521

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113	External Affairs:
011304	Information Services Abroad :
HQ234	1 INFORMATION SECTION IN THE CONSULATE GENERAL OF PAKISTAN DUBAI.
011304	- A01	Employees Related Expenses	21,983,000
011304	- A011	Pay 5	5,050,000
011304	- A011-1	Pay of Officers (1)	(1,200,000)
011304	- A011-2	Pay of Other Staff (4)	(3,850,000)
011304	- A012	Allowances	16,933,000
011304	- A012-1	Regular Allowances	(13,933,000)
011304	- A012-2	Other Allowances (Excluding TA)	(3,000,000)
011304	- A03	Operating Expenses	13,330,000
011304	- A032	Communications	1,501,000
011304	- A033	Utilities	1,019,000
011304	- A034	Occupancy Costs	8,415,000
011304	- A036	Motor Vehicles	103,000
011304	- A038	Travel & Transportation	867,000
011304	- A039	General	1,425,000
011304	- A09	Physical Assets	355,000
011304	- A096	Purchase of Plant and Machinery	187,000
011304	- A097	Purchase of Furniture and Fixture	168,000
011304	- A13	Repairs and Maintenance	516,000
011304	- A130	Transport	187,000
011304	- A131	Machinery and Equipment	119,000
011304	- A132	Furniture and Fixture	79,000
011304	- A133	Buildings and Structure	61,000
011304	- A137	Computer Equipment	70,000
	Total- INFORMATION SECTION IN THE		36,184,000
		CONSULATE GENERAL OF PAKISTAN DUBAI.
HQ234	2 INFORMATION SECTION IN TURKEY AT ANKARA
011304	- A01	Employees Related Expenses	15,973,000

Page 522

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A011	Pay 5 5,343,000
011304- A011-1	Pay of Officers (1) (1,000,000)
011304- A011-2	Pay of Other Staff (4) (4,343,000)
011304- A012	Allowances 10,630,000
011304- A012-1	Regular Allowances (9,250,000)
011304- A012-2	Other Allowances (Excluding TA) (1,380,000)
011304- A03	Operating Expenses 7,954,000
011304- A032	Communications 1,374,000
011304- A033	Utilities 373,000
011304- A034	Occupancy Costs 3,927,000
011304- A036	Motor Vehicles 93,000
011304- A038	Travel & Transportation 654,000
011304- A039	General 1,533,000
011304- A09	Physical Assets 280,000
011304- A096	Purchase of Plant and Machinery 93,000
011304- A097	Purchase of Furniture and Fixture 187,000
011304- A13	Repairs and Maintenance 158,000
011304- A130	Transport 93,000
011304- A131	Machinery and Equipment 14,000
011304- A132	Furniture and Fixture 14,000
011304- A137	Computer Equipment 37,000
Total- I A	NFORMATION SECTION IN TURKEY AT NKARA 24,365,000
HQ2343 INFORMATION SECTION IN WEST GERMANY AT BERLIN
011304- A01	Employees Related Expenses 22,103,000
011304- A011	Pay 5 10,570,000
011304- A011-1	Pay of Officers (1) (1,200,000)
011304- A011-2	Pay of Other Staff (4) (9,370,000)
011304- A012	Allowances 11,533,000
011304- A012-1	Regular Allowances (8,069,000)
011304- A012-2	Other Allowances (Excluding TA) (3,464,000)
011304- A03	Operating Expenses 8,425,000
011304- A032	Communications 744,000

Page 523

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A033	Utilities 845,000
011304- A034	Occupancy Costs 4,443,000
011304- A036	Motor Vehicles 243,000
011304- A038	Travel & Transportation 411,000
011304- A039	General 1,739,000
011304- A09	Physical Assets 860,000
011304- A096	Purchase of Plant and Machinery 252,000
011304- A097	Purchase of Furniture and Fixture 608,000
011304- A13	Repairs and Maintenance 840,000
011304- A130	Transport 140,000
011304- A131	Machinery and Equipment 122,000
011304- A132	Furniture and Fixture 93,000
011304- A133	Buildings and Structure 467,000
011304- A137	Computer Equipment 18,000
Total- I	NFORMATION SECTION IN WEST GERMANY AT BERLIN 32,228,000
HQ2344 INFORMATION SECTION AT CAIRO
011304- A01	Employees Related Expenses 12,555,000
011304- A011	Pay 4 3,485,000
011304- A011-1	Pay of Officers (1) (1,050,000)
011304- A011-2	Pay of Other Staff (3) (2,435,000)
011304- A012	Allowances 9,070,000
011304- A012-1	Regular Allowances (7,630,000)
011304- A012-2	Other Allowances (Excluding TA) (1,440,000)
011304- A03	Operating Expenses 6,735,000
011304- A032	Communications 734,000
011304- A033	Utilities 402,000
011304- A034	Occupancy Costs 3,699,000
011304- A036	Motor Vehicles 66,000
011304- A038	Travel & Transportation 607,000
011304- A039	General 1,227,000
011304- A09	Physical Assets 374,000
011304- A096	Purchase of Plant and Machinery 187,000

Page 524

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A097	Purchase of Furniture and Fixture 187,000
011304- A13	Repairs and Maintenance 362,000
011304- A130	Transport 103,000
011304- A131	Machinery and Equipment 56,000
011304- A132	Furniture and Fixture 61,000
011304- A133	Buildings and Structure 66,000
011304- A137	Computer Equipment 76,000
Total- I	NFORMATION SECTION AT CAIRO 20,026,000
HQ2345 INFORMATION SECTION IN SRILANKA AT COLOMBO
011304- A01	Employees Related Expenses 15,598,000
011304- A011	Pay 5 3,093,000
011304- A011-1	Pay of Officers (1) (1,050,000)
011304- A011-2	Pay of Other Staff (4) (2,043,000)
011304- A012	Allowances 12,505,000
011304- A012-1	Regular Allowances (9,900,000)
011304- A012-2	Other Allowances (Excluding TA) (2,605,000)
011304- A03	Operating Expenses 10,632,000
011304- A032	Communications 916,000
011304- A033	Utilities 678,000
011304- A034	Occupancy Costs 6,732,000
011304- A036	Motor Vehicles 17,000
011304- A038	Travel & Transportation 934,000
011304- A039	General 1,355,000
011304- A09	Physical Assets 186,000
011304- A096	Purchase of Plant and Machinery 93,000
011304- A097	Purchase of Furniture and Fixture 93,000
011304- A13	Repairs and Maintenance 574,000
011304- A130	Transport 187,000
011304- A131	Machinery and Equipment 112,000
011304- A132	Furniture and Fixture 93,000
011304- A133	Buildings and Structure 112,000
011304- A137	Computer Equipment 70,000
Total- I	NFORMATION SECTION IN SRILANKA 26,990,000

Page 525

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

	AT COLOMBO
HQ2346 INFORMATION SECTION AT WASHINGTON
011304- A01	Employees Related Expenses	49,216,000
011304- A011	Pay 7	10,380,000
011304- A011-1	Pay of Officers (2)	(2,820,000)
011304- A011-2	Pay of Other Staff (5)	(7,560,000)
011304- A012	Allowances	38,836,000
011304- A012-1	Regular Allowances	(21,152,000)
011304- A012-2	Other Allowances (Excluding TA)	(17,684,000)
011304- A03	Operating Expenses	26,198,000
011304- A032	Communications	1,473,000
011304- A033	Utilities	1,644,000
011304- A034	Occupancy Costs	17,327,000
011304- A035	Operating Leases	982,000
011304- A036	Motor Vehicles	150,000
011304- A038	Travel & Transportation	1,869,000
011304- A039	General	2,753,000
011304- A09	Physical Assets	654,000
011304- A096	Purchase of Plant and Machinery	280,000
011304- A097	Purchase of Furniture and Fixture	374,000
011304- A13	Repairs and Maintenance	1,077,000
011304- A130	Transport	295,000
011304- A131	Machinery and Equipment	215,000
011304- A132	Furniture and Fixture	215,000
011304- A133	Buildings and Structure	187,000
011304- A137	Computer Equipment	165,000
Total- INFORMATION SECTION AT		77,145,000
	WASHINGTON
HQ2347 EXPENDITURE ON TRANSFER AND HOME LEAVE PASSAGE AND CHILDREN PASSAGE
011304- A03	Operating Expenses	41,686,000
011304- A038	Travel & Transportation	41,686,000
Total-	EXPENDITURE ON TRANSFER AND	41,686,000
	HOME LEAVE PASSAGE AND

Page 526

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

	CHILDREN PASSAGE
HQ2348 EXPENDITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD
011304- A04	Employees Retirement Benefits	200,000
011304- A041	Pension	200,000
Total-	EXPENDITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD	200,000
HQ2349 INFORMATION SECTION (CONSULATE GENERAL) JEDDAH.
011304- A01	Employees Related Expenses	21,325,000
011304- A011	Pay 5	6,167,000
011304- A011-1	Pay of Officers (1)	(1,217,000)
011304- A011-2	Pay of Other Staff (4)	(4,950,000)
011304- A012	Allowances	15,158,000
011304- A012-1	Regular Allowances	(13,050,000)
011304- A012-2	Other Allowances (Excluding TA)	(2,108,000)
011304- A03	Operating Expenses	9,888,000
011304- A032	Communications	921,000
011304- A033	Utilities	435,000
011304- A034	Occupancy Costs	5,423,000
011304- A036	Motor Vehicles	140,000
011304- A038	Travel & Transportation	1,403,000
011304- A039	General	1,566,000
011304- A09	Physical Assets	421,000
011304- A096	Purchase of Plant and Machinery	187,000
011304- A097	Purchase of Furniture and Fixture	234,000
011304- A13	Repairs and Maintenance	1,112,000
011304- A130	Transport	327,000
011304- A131	Machinery and Equipment	234,000
011304- A132	Furniture and Fixture	327,000
011304- A133	Buildings and Structure	140,000
011304- A137	Computer Equipment	84,000
Total- INFORMATION SECTION (CONSULATE GENERAL) JEDDAH.		32,746,000

HQ2350 INFORMATION SECTION EMBASSY OF PAKISTAN MOSCOW

Page 527

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A01	Employees Related Expenses 18,681,000
011304- A011	Pay 4 5,881,000
011304- A011-1	Pay of Officers (1) (1,206,000)
011304- A011-2	Pay of Other Staff (3) (4,675,000)
011304- A012	Allowances 12,800,000
011304- A012-1	Regular Allowances (6,300,000)
011304- A012-2	Other Allowances (Excluding TA) (6,500,000)
011304- A03	Operating Expenses 12,151,000
011304- A032	Communications 996,000
011304- A033	Utilities 631,000
011304- A034	Occupancy Costs 7,105,000
011304- A036	Motor Vehicles 280,000
011304- A038	Travel & Transportation 686,000
011304- A039	General 2,453,000
011304- A09	Physical Assets 280,000
011304- A096	Purchase of Plant and Machinery 140,000
011304- A097	Purchase of Furniture and Fixture 140,000
011304- A13	Repairs and Maintenance 437,000
011304- A130	Transport 140,000
011304- A131	Machinery and Equipment 47,000
011304- A132	Furniture and Fixture 93,000
011304- A133	Buildings and Structure 88,000
011304- A137	Computer Equipment 69,000
Total- I P	NFORMATION SECTION EMBASSY OF AKISTAN MOSCOW 31,549,000
HQ2351 "INFORMATION SECTION IN THE EMBASSY OF ""PAKISTAN KABUL"""
011304- A01	Employees Related Expenses 22,855,000
011304- A011	Pay 4 2,790,000
011304- A011-1	Pay of Officers (1) (1,300,000)
011304- A011-2	Pay of Other Staff (3) (1,490,000)
011304- A012	Allowances 20,065,000
011304- A012-1	Regular Allowances (19,015,000)
011304- A012-2	Other Allowances (Excluding TA) (1,050,000)

Page 528

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A03	Operating Expenses 9,498,000
011304- A032	Communications 551,000
011304- A033	Utilities 1,056,000
011304- A034	Occupancy Costs 5,610,000
011304- A038	Travel & Transportation 879,000
011304- A039	General 1,402,000
011304- A09	Physical Assets 374,000
011304- A096	Purchase of Plant and Machinery 187,000
011304- A097	Purchase of Furniture and Fixture 187,000
011304- A13	Repairs and Maintenance 565,000
011304- A130	Transport 187,000
011304- A131	Machinery and Equipment 140,000
011304- A132	Furniture and Fixture 93,000
011304- A133	Buildings and Structure 70,000
011304- A137	Computer Equipment 75,000
Total- " E	INFORMATION SECTION IN THE MBASSY OF ""PAKISTAN KABUL""" 33,292,000
HQ2352 INFORMATION SECTION AT DHAKA
011304- A01	Employees Related Expenses 21,638,000
011304- A011	Pay 5 3,286,000
011304- A011-1	Pay of Officers (1) (1,206,000)
011304- A011-2	Pay of Other Staff (4) (2,080,000)
011304- A012	Allowances 18,352,000
011304- A012-1	Regular Allowances (12,195,000)
011304- A012-2	Other Allowances (Excluding TA) (6,157,000)
011304- A03	Operating Expenses 8,005,000
011304- A032	Communications 433,000
011304- A033	Utilities 482,000
011304- A034	Occupancy Costs 4,974,000
011304- A036	Motor Vehicles 75,000
011304- A038	Travel & Transportation 763,000
011304- A039	General 1,278,000
011304- A09	Physical Assets 1,122,000

Page 529

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A096	Purchase of Plant and Machinery 187,000
011304- A097	Purchase of Furniture and Fixture 935,000
011304- A13	Repairs and Maintenance 405,000
011304- A130	Transport 98,000
011304- A131	Machinery and Equipment 79,000
011304- A132	Furniture and Fixture 65,000
011304- A133	Buildings and Structure 107,000
011304- A137	Computer Equipment 56,000
Total- I	NFORMATION SECTION AT DHAKA 31,170,000
HQ2353 INFORMATION SECTION AT HONG KONG
011304- A01	Employees Related Expenses 19,498,000
011304- A011	Pay 5 6,211,000
011304- A011-1	Pay of Officers (1) (1,020,000)
011304- A011-2	Pay of Other Staff (4) (5,191,000)
011304- A012	Allowances 13,287,000
011304- A012-1	Regular Allowances (8,427,000)
011304- A012-2	Other Allowances (Excluding TA) (4,860,000)
011304- A03	Operating Expenses 20,176,000
011304- A032	Communications 948,000
011304- A033	Utilities 196,000
011304- A034	Occupancy Costs 15,708,000
011304- A036	Motor Vehicles 750,000
011304- A038	Travel & Transportation 980,000
011304- A039	General 1,594,000
011304- A09	Physical Assets 327,000
011304- A096	Purchase of Plant and Machinery 234,000
011304- A097	Purchase of Furniture and Fixture 93,000
011304- A13	Repairs and Maintenance 609,000
011304- A130	Transport 187,000
011304- A131	Machinery and Equipment 164,000
011304- A132	Furniture and Fixture 93,000
011304- A133	Buildings and Structure 76,000
011304- A137	Computer Equipment 89,000

Page 530

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- INFORMATION SECTION AT HONG KONG		40,610,000
HQ2354 INFORMATION SECTION IN THE UNITED KINGDOM LONDON
011304- A01	Employees Related Expenses	34,836,000
011304- A011	Pay 7	9,571,000
011304- A011-1	Pay of Officers (1)	(1,200,000)
011304- A011-2	Pay of Other Staff (6)	(8,371,000)
011304- A012	Allowances	25,265,000
011304- A012-1	Regular Allowances	(18,550,000)
011304- A012-2	Other Allowances (Excluding TA)	(6,715,000)
011304- A03	Operating Expenses	22,120,000
011304- A032	Communications	1,618,000
011304- A033	Utilities	916,000
011304- A034	Occupancy Costs	13,801,000
011304- A036	Motor Vehicles	299,000
011304- A038	Travel & Transportation	2,249,000
011304- A039	General	3,237,000
011304- A09	Physical Assets	774,000
011304- A096	Purchase of Plant and Machinery	260,000
011304- A097	Purchase of Furniture and Fixture	514,000
011304- A13	Repairs and Maintenance	835,000
011304- A130	Transport	252,000
011304- A131	Machinery and Equipment	159,000
011304- A132	Furniture and Fixture	93,000
011304- A133	Buildings and Structure	130,000
011304- A137	Computer Equipment	201,000
Total- INFORMATION SECTION IN THE UNITED KINGDOM LONDON		58,565,000
HQ2355 INFORMATION SECTION IN INDIA AT NEW DELHI
011304- A01	Employees Related Expenses	20,862,000
011304- A011	Pay 4	3,250,000
011304- A011-1	Pay of Officers (2)	(2,300,000)
011304- A011-2	Pay of Other Staff (2)	(950,000)

Page 531

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A012	Allowances 17,612,000
011304- A012-1	Regular Allowances (15,057,000)
011304- A012-2	Other Allowances (Excluding TA) (2,555,000)
011304- A03	Operating Expenses 12,447,000
011304- A032	Communications 886,000
011304- A033	Utilities 1,309,000
011304- A034	Occupancy Costs 7,293,000
011304- A036	Motor Vehicles 177,000
011304- A038	Travel & Transportation 1,019,000
011304- A039	General 1,763,000
011304- A09	Physical Assets 416,000
011304- A096	Purchase of Plant and Machinery 285,000
011304- A097	Purchase of Furniture and Fixture 131,000
011304- A13	Repairs and Maintenance 764,000
011304- A130	Transport 192,000
011304- A131	Machinery and Equipment 173,000
011304- A132	Furniture and Fixture 170,000
011304- A133	Buildings and Structure 159,000
011304- A137	Computer Equipment 70,000
Total- I N	NFORMATION SECTION IN INDIA AT EW DELHI 34,489,000
HQ2356 INFORMATION SECTION PAKISTAN PERMANENT MISSION TO UNITED NATIONS AT NEWYORK.
011304- A01	Employees Related Expenses 29,062,000
011304- A011	Pay 4 9,150,000
011304- A011-1	Pay of Officers (1) (1,650,000)
011304- A011-2	Pay of Other Staff (3) (7,500,000)
011304- A012	Allowances 19,912,000
011304- A012-1	Regular Allowances (9,912,000)
011304- A012-2	Other Allowances (Excluding TA) (10,000,000)
011304- A03	Operating Expenses 17,736,000
011304- A032	Communications 1,280,000
011304- A033	Utilities 1,047,000
011304- A034	Occupancy Costs 11,391,000

Page 532

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A035	Operating Leases 748,000
011304- A036	Motor Vehicles 514,000
011304- A038	Travel & Transportation 981,000
011304- A039	General 1,775,000
011304- A09	Physical Assets 569,000
011304- A096	Purchase of Plant and Machinery 242,000
011304- A097	Purchase of Furniture and Fixture 327,000
011304- A13	Repairs and Maintenance 484,000
011304- A130	Transport 93,000
011304- A131	Machinery and Equipment 47,000
011304- A132	Furniture and Fixture 156,000
011304- A133	Buildings and Structure 94,000
011304- A137	Computer Equipment 94,000
Total- I	NFORMATION SECTION PAKISTAN 47,851,000
P N	ERMANENT MISSION TO UNITED ATIONS AT NEWYORK.
HQ2357 INFORMATION SECTION IN FRANCE AT PARIS
011304- A01	Employees Related Expenses 45,240,000
011304- A011	Pay 5 9,394,000
011304- A011-1	Pay of Officers (1) (1,553,000)
011304- A011-2	Pay of Other Staff (4) (7,841,000)
011304- A012	Allowances 35,846,000
011304- A012-1	Regular Allowances (14,250,000)
011304- A012-2	Other Allowances (Excluding TA) (21,596,000)
011304- A03	Operating Expenses 16,904,000
011304- A032	Communications 1,529,000
011304- A033	Utilities 453,000
011304- A034	Occupancy Costs 11,968,000
011304- A036	Motor Vehicles 102,000
011304- A038	Travel & Transportation 749,000
011304- A039	General 2,103,000
011304- A09	Physical Assets 360,000
011304- A096	Purchase of Plant and Machinery 178,000

Page 533

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A097	Purchase of Furniture and Fixture 182,000
011304- A13	Repairs and Maintenance 1,125,000
011304- A130	Transport 626,000
011304- A131	Machinery and Equipment 126,000
011304- A132	Furniture and Fixture 145,000
011304- A133	Buildings and Structure 116,000
011304- A137	Computer Equipment 112,000
Total- I P	NFORMATION SECTION IN FRANCE AT ARIS 63,629,000
HQ2358 INFORMATION SECTION IN CHINA AT BEIJING
011304- A01	Employees Related Expenses 20,636,000
011304- A011	Pay 5 4,833,000
011304- A011-1	Pay of Officers (1) (1,061,000)
011304- A011-2	Pay of Other Staff (4) (3,772,000)
011304- A012	Allowances 15,803,000
011304- A012-1	Regular Allowances (11,200,000)
011304- A012-2	Other Allowances (Excluding TA) (4,603,000)
011304- A03	Operating Expenses 11,238,000
011304- A032	Communications 838,000
011304- A033	Utilities 1,145,000
011304- A034	Occupancy Costs 6,569,000
011304- A036	Motor Vehicles 74,000
011304- A038	Travel & Transportation 1,122,000
011304- A039	General 1,490,000
011304- A09	Physical Assets 458,000
011304- A096	Purchase of Plant and Machinery 252,000
011304- A097	Purchase of Furniture and Fixture 206,000
011304- A13	Repairs and Maintenance 547,000
011304- A130	Transport 140,000
011304- A131	Machinery and Equipment 65,000
011304- A132	Furniture and Fixture 93,000
011304- A133	Buildings and Structure 177,000
011304- A137	Computer Equipment 72,000

Page 534

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- INFORMATION SECTION IN CHINA AT BEIJING		32,879,000
HQ2359 INFORMATION SECTION IN IRAN AT TEHRAN
011304- A01	Employees Related Expenses	18,336,000
011304- A011	Pay 5	6,349,000
011304- A011-1	Pay of Officers (1)	(1,156,000)
011304- A011-2	Pay of Other Staff (4)	(5,193,000)
011304- A012	Allowances	11,987,000
011304- A012-1	Regular Allowances	(9,900,000)
011304- A012-2	Other Allowances (Excluding TA)	(2,087,000)
011304- A03	Operating Expenses	8,966,000
011304- A032	Communications	628,000
011304- A033	Utilities	425,000
011304- A034	Occupancy Costs	4,862,000
011304- A036	Motor Vehicles	93,000
011304- A038	Travel & Transportation	1,169,000
011304- A039	General	1,789,000
011304- A09	Physical Assets	607,000
011304- A096	Purchase of Plant and Machinery	280,000
011304- A097	Purchase of Furniture and Fixture	327,000
011304- A13	Repairs and Maintenance	1,121,000
011304- A130	Transport	327,000
011304- A131	Machinery and Equipment	327,000
011304- A132	Furniture and Fixture	234,000
011304- A133	Buildings and Structure	186,000
011304- A137	Computer Equipment	47,000
Total- INFORMATION SECTION IN IRAN AT TEHRAN		29,030,000
HQ2360 INFORMATION SECTION IN JAPAN AT TOKYO
011304- A01	Employees Related Expenses	34,122,000
011304- A011	Pay 4	9,826,000
011304- A011-1	Pay of Officers (1)	(1,409,000)
011304- A011-2	Pay of Other Staff (3)	(8,417,000)

Page 535

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A012	Allowances 24,296,000
011304- A012-1	Regular Allowances (13,596,000)
011304- A012-2	Other Allowances (Excluding TA) (10,700,000)
011304- A03	Operating Expenses 6,897,000
011304- A032	Communications 1,447,000
011304- A033	Utilities 1,282,000
011304- A036	Motor Vehicles 196,000
011304- A038	Travel & Transportation 1,785,000
011304- A039	General 2,187,000
011304- A09	Physical Assets 467,000
011304- A096	Purchase of Plant and Machinery 140,000
011304- A097	Purchase of Furniture and Fixture 327,000
011304- A13	Repairs and Maintenance 949,000
011304- A130	Transport 280,000
011304- A131	Machinery and Equipment 103,000
011304- A132	Furniture and Fixture 93,000
011304- A133	Buildings and Structure 407,000
011304- A137	Computer Equipment 66,000
Total- I T	NFORMATION SECTION IN JAPAN AT OKYO 42,435,000
HQ2361 INFORMATION SECTION IN THE EMBASSY OF PAKISTAN BRUSSELS
011304- A01	Employees Related Expenses 33,384,000
011304- A011	Pay 5 9,480,000
011304- A011-1	Pay of Officers (1) (1,201,000)
011304- A011-2	Pay of Other Staff (4) (8,279,000)
011304- A012	Allowances 23,904,000
011304- A012-1	Regular Allowances (12,200,000)
011304- A012-2	Other Allowances (Excluding TA) (11,704,000)
011304- A03	Operating Expenses 17,131,000
011304- A032	Communications 1,678,000
011304- A033	Utilities 654,000
011304- A034	Occupancy Costs 7,149,000
011304- A036	Motor Vehicles 234,000

Page 536

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION DEMA No of Posts 2021-22	NDS FOR GRANTS 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A038	Travel & Transportation	892,000
011304- A039	General	6,524,000
011304- A09	Physical Assets	374,000
011304- A096	Purchase of Plant and Machinery	234,000
011304- A097	Purchase of Furniture and Fixture	140,000
011304- A13	Repairs and Maintenance	785,000
011304- A130	Transport	187,000
011304- A131	Machinery and Equipment	140,000
011304- A132	Furniture and Fixture	93,000
011304- A133	Buildings and Structure	225,000
011304- A137	Computer Equipment	140,000
Total- INFORMATION SECTION IN THE EMBASSY OF PAKISTAN BRUSSELS		51,674,000
HQ2362 INFORMATION SECTION (CONSULATE GENERAL) OF PAKISTAN SINGAPORE
011304- A01	Employees Related Expenses	21,998,000
011304- A011	Pay 5	7,882,000
011304- A011-1	Pay of Officers (1)	(1,325,000)
011304- A011-2	Pay of Other Staff (4)	(6,557,000)
011304- A012	Allowances	14,116,000
011304- A012-1	Regular Allowances	(9,472,000)
011304- A012-2	Other Allowances (Excluding TA)	(4,644,000)
011304- A03	Operating Expenses	22,683,000
011304- A032	Communications	1,305,000
011304- A033	Utilities	257,000
011304- A034	Occupancy Costs	17,119,000
011304- A036	Motor Vehicles	444,000
011304- A038	Travel & Transportation	1,468,000
011304- A039	General	2,090,000
011304- A09	Physical Assets	560,000
011304- A096	Purchase of Plant and Machinery	280,000
011304- A097	Purchase of Furniture and Fixture	280,000
011304- A13	Repairs and Maintenance	674,000
011304- A130	Transport	234,000

Page 537

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A131	Machinery and Equipment 47,000
011304- A132	Furniture and Fixture 187,000
011304- A133	Buildings and Structure 66,000
011304- A137	Computer Equipment 140,000
Total- I	NFORMATION SECTION (CONSULATE GENERAL) OF PAKISTAN SINGAPORE 45,915,000
HQ2363 INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION OTTAWA.
011304- A01	Employees Related Expenses 25,849,000
011304- A011	Pay 5 7,039,000
011304- A011-1	Pay of Officers (1) (1,485,000)
011304- A011-2	Pay of Other Staff (4) (5,554,000)
011304- A012	Allowances 18,810,000
011304- A012-1	Regular Allowances (12,975,000)
011304- A012-2	Other Allowances (Excluding TA) (5,835,000)
011304- A03	Operating Expenses 13,004,000
011304- A032	Communications 1,552,000
011304- A033	Utilities 471,000
011304- A034	Occupancy Costs 7,583,000
011304- A036	Motor Vehicles 164,000
011304- A038	Travel & Transportation 1,374,000
011304- A039	General 1,860,000
011304- A09	Physical Assets 935,000
011304- A096	Purchase of Plant and Machinery 327,000
011304- A097	Purchase of Furniture and Fixture 608,000
011304- A13	Repairs and Maintenance 1,010,000
011304- A130	Transport 234,000
011304- A131	Machinery and Equipment 140,000
011304- A132	Furniture and Fixture 327,000
011304- A133	Buildings and Structure 262,000
011304- A137	Computer Equipment 47,000
Total- I	NFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION OTTAWA. 40,798,000

Page 538

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011304	Total- Information Services Abroad	875,456,000
0113	Total- External Affairs	875,456,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	875,456,000
01	Total- General Public Service	875,456,000
	Total- CHIEF ACCOUNTS OFFICER	875,456,000
	(MINISTRY OF FOREIGN
	AFFAIRS)
	TOTAL - DEMAND	2,755,000,000

Page 539

DEMANDS FOR GRANTS

NO. 055.- MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION

DEMAND NO. 055 ( FC21X17 )

MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION.

Voted Rs. 6,417,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
083	Broadcasting and Publishing	6,417,000,000
	Total	6,417,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,010,898,000
A011	Pay	1,642,026,000
A011-1	Pay of Officers	(693,832,000)
A011-2	Pay of Other Staff	(948,194,000)
A012	Allowances	3,368,872,000
A012-1	Regular Allowances	(1,597,749,000)
A012-2	Other Allowances (Excluding TA)	(1,771,123,000)
A03	Operating Expenses	1,383,587,000
A05	Grants, Subsidies and Write off Loans	18,000,000
A09	Physical Assets	3,651,000
A13	Repairs and Maintenance	864,000
	Total	6,417,000,000

Page 540

NO. 055.- FC21X17 MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING

DEMANDS FOR GRANTS

DIVISION

III. - DETAILS are as follows :-

		No of Posts	2021-2022
		2021-22	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083101	Grants	for Broadcasting and Publishing :
IB1011	PAKISTAN BROADCASTING CORPORATION PAKISTAN BROADCASTIN
083101	- A01	Employees Related Expenses	3,770,769,000
083101	- A011	Pay	1,027,852,000
083101	- A011-1	Pay of Officers	(347,372,000)
083101	- A011-2	Pay of Other Staff	(680,480,000)
083101	- A012	Allowances	2,742,917,000
083101	- A012-1	Regular Allowances	(1,112,205,000)
083101	- A012-2	Other Allowances (Excluding TA)	(1,630,712,000)
083101	- A03	Operating Expenses	702,982,000
083101	- A039	General	702,982,000
	Total-	PAKISTAN BROADCASTING	4,473,751,000
		CORPORATION PAKISTAN BROADCASTIN
IB1012	PRESS	COUNCIL OF PAKISTAN. PRESS COUNCIL OF PAK
083101	- A01	Employees Related Expenses	30,053,000
083101	- A011	Pay	20,858,000
083101	- A011-1	Pay of Officers	(16,440,000)
083101	- A011-2	Pay of Other Staff	(4,418,000)
083101	- A012	Allowances	9,195,000
083101	- A012-1	Regular Allowances	(9,195,000)
083101	- A03	Operating Expenses	6,000,000
083101	- A039	General	6,000,000
	Total-	PRESS COUNCIL OF PAKISTAN. PRESS COUNCIL OF PAK	36,053,000
IB1015	CONTRIBUTION TO NEWS CONTRIBUTION TO NEWS
083101	- A01	Employees Related Expenses	35,766,000
083101	- A011	Pay 23	28,566,000
083101	- A011-1	Pay of Officers (23)	(28,566,000)
083101	- A012	Allowances	7,200,000

Page 541

NO. 055.- FC21	X17 MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION DEMANDS	FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
083101- A012-1	Regular Allowances	(6,200,000)
083101- A012-2	Other Allowances (Excluding TA)	(1,000,000)
083101- A03	Operating Expenses	9,871,000
083101- A032	Communications	1,028,000
083101- A033	Utilities	625,000
083101- A038	Travel & Transportation	3,084,000
083101- A039	General	5,134,000
083101- A09	Physical Assets	3,651,000
083101- A092	Computer Equipment	551,000
083101- A096	Purchase of Plant and Machinery	1,500,000
083101- A097	Purchase of Furniture and Fixture	1,600,000
083101- A13	Repairs and Maintenance	864,000
083101- A131	Machinery and Equipment	187,000
083101- A132	Furniture and Fixture	187,000
083101- A133	Buildings and Structure	93,000
083101- A137	Computer Equipment	397,000
Total-	CONTRIBUTION TO NEWS	50,152,000
	CONTRIBUTION TO NEWS
IB1017 FINANCIAL GRANT TO JOUNALISTA AND JOURNALISTIC BODIES INCLUDING PRESS CULB
083101- A05	Grants, Subsidies and Write off Loans	18,000,000
083101- A052	Grants Domestic	18,000,000
Total- I	FINANCIAL GRANT TO JOUNALISTA AND JOURNALISTIC BODIES NCLUDING PRESS CULB	18,000,000
083101	Total- Grants for Broadcasting and Publishing	4,577,956,000
083120 Others	:
IB1013 ASSOCIATED PRESS OF PAKISTAN ASSOCIATED PRESS OF
083120- A01	Employees Related Expenses	1,174,310,000
083120- A011	Pay	564,750,000
083120- A011-1	Pay of Officers	(301,454,000)
083120- A011-2	Pay of Other Staff	(263,296,000)
083120- A012	Allowances	609,560,000

Page 542

NO. 055.- FC2	1X17 MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
083120- A012-	1 Regular Allowances	(470,149,000)
083120- A012-	2 Other Allowances (Excluding TA)	(139,411,000)
083120- A03	Operating Expenses	34,997,000
083120- A039	General	34,997,000
Total-	ASSOCIATED PRESS OF PAKISTAN ASSOCIATED PRESS OF	1,209,307,000
IB1014 GOVERNMENT POLICES AND PROJECT AND PROJECTS
083120- A03	Operating Expenses	232,549,000
083120- A039	General	232,549,000
Total-	GOVERNMENT POLICES AND PROJECT	232,549,000
	AND PROJECTS
IB1016 CONTRIBUTION TO NEWS AGENCIES
083120- A03	Operating Expenses	18,513,000
083120- A039	General	18,513,000
Total-	CONTRIBUTION TO NEWS AGENCIES	18,513,000
IB1847 OPERATIONAL EXPENSES OF ENGLISH NEWS CHANNEL (PTV)
083120- A03	Operating Expenses	102,850,000
083120- A039	General	102,850,000
Total-	OPERATIONAL EXPENSES OF ENGLISH NEWS CHANNEL (PTV)	102,850,000
IB1848 OPERN	ATIONAL EXPENDITURE OF PTV MULTAN CENTER.
083120- A03	Operating Expenses	130,900,000
083120- A039	General	130,900,000
Total-	OPERNATIONAL EXPENDITURE OF PTV MULTAN CENTER.	130,900,000
IB1849 REIMB	URSEMENT OF RECURRING EXPENSES OF AJK
083120- A03	Operating Expenses	144,925,000
083120- A039	General	144,925,000
Total-	REIMBURSEMENT OF RECURRING EXPENSES OF AJK	144,925,000
083120	Total- Others	1,839,044,000
0831	Total- Broadcasting and Publishing	6,417,000,000
083	Total- Broadcasting and Publishing	6,417,000,000
08	Total- Recreation, Culture and Religion	6,417,000,000
	Total- ACCOUNTANT GENERAL	6,417,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	6,417,000,000

Page 543

SECTION XVI

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

2021-2022 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Information Technology and Telecommunication

Current Expenditure on Revenue Account

56	Information Technology and Telecommunication
	Division		5,872,000
		Total :	5,872,000

Page 545

DEMANDS FOR GRANTS

NO. 056.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMAND NO. 056 ( FC21J07 )

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.

Voted

Rs. 5,872,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
016	Basic Research	207,714,000
019	General Public Service Not Elsewhere Defined	2,166,000,000
045	Construction and Transport	130,000,000
046	Communications	3,368,286,000
	Total	5,872,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,993,036,000
A011	Pay	2,316,073,000
A011-	1 Pay of Officers	(463,632,000)
A011-	2 Pay of Other Staff	(1,852,441,000)
A012	Allowances	676,963,000
A012-	1 Regular Allowances	(444,658,000)
A012-	2 Other Allowances (Excluding TA)	(232,305,000)
A03	Operating Expenses	1,668,463,000
A04	Employees Retirement Benefits	12,196,000
A05	Grants, Subsidies and Write off Loans	200,000
A09	Physical Assets	581,510,000
A12	Civil works	40,000,000
A13	Repairs and Maintenance	576,595,000
	Total	5,872,000,000

Page 546

NO. 056.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022
		2021-22	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
016	Basic Research:
0161	Basic Research:
016101	Administration :
IB3254	ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC)
016101	- A01	Employees Related Expenses	60,725,000
016101	- A011	Pay	31,723,000
016101	- A011-1	Pay of Officers	(26,981,000)
016101	- A011-2	Pay of Other Staff	(4,742,000)
016101	- A012	Allowances	29,002,000
016101	- A012-1	Regular Allowances	(22,999,000)
016101	- A012-2	Other Allowances (Excluding TA)	(6,003,000)
016101	- A03	Operating Expenses	139,275,000
016101	- A039	General	139,275,000
	Total-	ELECTRONIC CERTIFICATION	200,000,000
		ACCREDITATION COUNCIL (ECAC)
IB3255	COMSATS(IINIT)
016101	- A03	Operating Expenses	7,714,000
016101	- A039	General	7,714,000
	Total-	COMSATS(IINIT)	7,714,000
0	16101	Total- Administration	207,714,000
0	161	Total- Basic Research	207,714,000
0	16	Total- Basic Research	207,714,000
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019102	Administrative Research :
IB3251	NATIONAL INFORMATION TECHNOLOGY BOARD
019102	- A01	Employees Related Expenses	90,000,000
019102	- A011	Pay 60	48,969,000
019102	- A011-1	Pay of Officers (43)	(46,740,000)
019102	- A011-2	Pay of Other Staff (17)	(2,229,000)
019102	- A012	Allowances	41,031,000
019102	- A012-1	Regular Allowances	(37,731,000)

Page 547

NO. 056.- FC21	J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
019102- A012-2	Other Allowances (Excluding TA)	(3,300,000)
019102- A03	Operating Expenses	543,490,000
019102- A032	Communications	9,200,000
019102- A033	Utilities	9,000,000
019102- A034	Occupancy Costs	6,200,000
019102- A036	Motor Vehicles	1,000,000
019102- A038	Travel & Transportation	9,990,000
019102- A039	General	508,100,000
019102- A04	Employees Retirement Benefits	3,000,000
019102- A041	Pension	3,000,000
019102- A09	Physical Assets	545,010,000
019102- A092	Computer Equipment	530,000,000
019102- A095	Purchase of Transport	10,000
019102- A096	Purchase of Plant and Machinery	5,000,000
019102- A097	Purchase of Furniture and Fixture	10,000,000
019102- A13	Repairs and Maintenance	118,500,000
019102- A130	Transport	1,500,000
019102- A131	Machinery and Equipment	3,000,000
019102- A132	Furniture and Fixture	2,000,000
019102- A133	Buildings and Structure	100,000,000
019102- A137	Computer Equipment	12,000,000
Total- T	NATIONAL INFORMATION ECHNOLOGY BOARD	1,300,000,000
IB3256 TELEPHONE INDUSTRIES OF PAKISTAN (TIP)
019102- A01	Employees Related Expenses	500,000,000
019102- A011	Pay	300,000,000
019102- A011-1	Pay of Officers	(170,000,000)
019102- A011-2	Pay of Other Staff	(130,000,000)
019102- A012	Allowances	200,000,000
019102- A012-1	Regular Allowances	(125,000,000)
019102- A012-2	Other Allowances (Excluding TA)	(75,000,000)
Total- TELEPHONE INDUSTRIES OF PAKISTAN		500,000,000

Page 548

NO. 056.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

(TIP)

ID1892 INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION (MAIN		SECRETARIAT ISLAMABAD)
019102- A01	Employees Related Expenses	188,457,000
019102- A011	Pay 167	88,410,000
019102- A011-1	Pay of Officers (64)	(66,220,000)
019102- A011-2	Pay of Other Staff (103)	(22,190,000)
019102- A012	Allowances	100,047,000
019102- A012-1	Regular Allowances	(80,045,000)
019102- A012-2	Other Allowances (Excluding TA)	(20,002,000)
019102- A03	Operating Expenses	137,546,000
019102- A032	Communications	8,300,000
019102- A033	Utilities	10,400,000
019102- A034	Occupancy Costs	15,401,000
019102- A036	Motor Vehicles	220,000
019102- A038	Travel & Transportation	11,238,000
019102- A039	General	91,987,000
019102- A04	Employees Retirement Benefits	9,196,000
019102- A041	Pension	9,196,000
019102- A05	Grants, Subsidies and Write off Loans	200,000
019102- A052	Grants Domestic	200,000
019102- A09	Physical Assets	20,000,000
019102- A092	Computer Equipment	5,000,000
019102- A095	Purchase of Transport	5,000,000
019102- A096	Purchase of Plant and Machinery	6,000,000
019102- A097	Purchase of Furniture and Fixture	4,000,000
019102- A13	Repairs and Maintenance	10,601,000
019102- A130	Transport	1,000,000
019102- A131	Machinery and Equipment	1,000,000
019102- A132	Furniture and Fixture	2,000,000
019102- A133	Buildings and Structure	6,000,000
019102- A137	Computer Equipment	600,000
019102- A138	General	1,000

Page 549

NO. 056.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

			ACCOUNTANT GENERAL PAKISTAN REVENUES
	Total-	INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD)		366,000,000
0	19102	Total-	Administrative Research	2,166,000,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	2,166,000,000
0	19	Total-	General Public Service Not Elsewhere Defined	2,166,000,000
0	1	Total-	General Public Service	2,373,714,000
04	Economic Affairs:
045	Construction		and Transport:
0453	Water	Transport:
045303	Admin	istration :
IB3253	PAKISTAN SOFTWARE EXPORT BOARD
045303	- A01	Employees Related Expenses		92,000,000
045303	- A011	Pay		48,000,000
045303	- A011-	1 Pay	of Officers	(41,552,000)
045303	- A011-	2 Pay	of Other Staff	(6,448,000)
045303	- A012	Allowances		44,000,000
045303	- A012-	1 Regu	lar Allowances	(28,000,000)
045303	- A012-	2 Othe	r Allowances (Excluding TA)	(16,000,000)
045303	- A03	Operating Expenses		38,000,000
045303	- A039	General		38,000,000
	Total-	PAKISTAN SOFTWARE EXPORT BOARD		130,000,000
0	45303	Total-	Administration	130,000,000
0	453	Total-	Water Transport	130,000,000
0	45	Total-	Construction and Transport	130,000,000
046	Communications:
0461	Communications:
046120	Others	:
IB3252	SPECIAL COMMUNICATION ORGANIZATION RAWALPINDI
046120	- A01	Employees Related Expenses		2,061,854,000
046120	- A011	Pay		1,798,971,000

Page 550

NO. 056.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A011-	1 Pay of Officers	(112,139,000)
046120- A011-	2 Pay of Other Staff	(1,686,832,000)
046120- A012	Allowances	262,883,000
046120- A012-	1 Regular Allowances	(150,883,000)
046120- A012-	2 Other Allowances (Excluding TA)	(112,000,000)
046120- A03	Operating Expenses	802,438,000
046120- A038	Travel & Transportation	225,000,000
046120- A039	General	577,438,000
046120- A09	Physical Assets	16,500,000
046120- A095	Purchase of Transport	16,500,000
046120- A12	Civil works	40,000,000
046120- A126	Telecommunication Works	40,000,000
046120- A13	Repairs and Maintenance	447,494,000
046120- A131	Machinery and Equipment	439,494,000
046120- A139	Telecommunication Works	8,000,000
Total-	SPECIAL COMMUNICATION ORGANIZATION RAWALPINDI	3,368,286,000
046120	Total- Others	3,368,286,000
0461	Total- Communications	3,368,286,000
046	Total- Communications	3,368,286,000
04	Total- Economic Affairs	3,498,286,000
	Total- ACCOUNTANT GENERAL	5,872,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	5,872,000,000

Page 551

SECTION XVII

MINISTRY OF INTERIOR

*

2021-2022
Budget Estimate
(Rupees in Thousand)

Demands presented on behalf of the Ministry of Interior

Current Expenditure on Revenue Account
57	Interior Division		8,642,000
58	Other Expenditure of Interior Division		6,147,000
59	Islamabad Capital Territory (ICT)		11,430,000
60	Combined Civil Armed Forces		136,827,000
		Total :	163,046,000

Page 553

DEMANDS FOR GRANTS

NO. 057.- INTERIOR DIVISION

DEMAND NO. 057 ( FC21M10 )

INTERIOR DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the INTERIOR DIVISION.

Voted Rs. 8,642,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
019	General Public Service Not Elsewhere Defined	3,685,038,000
032	Police	296,456,000
036	Administration Of Public Order	980,160,000
062	Community Development	3,680,346,000
	Total	8,642,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,494,324,000
A011	Pay	1,495,929,000
A011-	1 Pay of Officers	(499,647,000)
A011-	2 Pay of Other Staff	(996,282,000)
A012	Allowances	1,998,395,000
A012-	1 Regular Allowances	(1,620,779,000)
A012-	2 Other Allowances (Excluding TA)	(377,616,000)
A03	Operating Expenses	3,989,700,000
A04	Employees Retirement Benefits	23,250,000
A05	Grants, Subsidies and Write off Loans	1,003,155,000
A06	Transfers	400,000
A09	Physical Assets	42,290,000
A12	Civil works	200,000
A13	Repairs and Maintenance	88,681,000
	Total	8,642,000,000

Page 554

NO. 057.- FC21M10INTERIOR DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-22 2021-2022 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	Administrative Training :
IB3268	GRANT	TO NATIONAL POLICE ACADEMY
019101	- A01	Employees Related Expenses	129,032,000
019101	- A011	Pay	60,029,000
019101	- A011-1	Pay of Officers	(30,000,000)
019101	- A011-2	Pay of Other Staff	(30,029,000)
019101	- A012	Allowances	69,003,000
019101	- A012-1	Regular Allowances	(30,406,000)
019101	- A012-2	Other Allowances (Excluding TA)	(38,597,000)
019101	- A03	Operating Expenses	63,112,000
019101	- A039	General	63,112,000
	Total-	GRANT TO NATIONAL POLICE ACADEMY	192,144,000
0	19101 T	otal- Administrative Training	192,144,000
019103	Immigration and Passort :
IB4195	DIRECT	ORATE GENERAL IMMIGRATION AND PASSPORT ISLAMABAD
019103	- A01	Employees Related Expenses	307,765,000
019103	- A011	Pay 463	155,185,000
019103	- A011-1	Pay of Officers (193)	(105,185,000)
019103	- A011-2	Pay of Other Staff (270)	(50,000,000)
019103	- A012	Allowances	152,580,000
019103	- A012-1	Regular Allowances	(131,280,000)
019103	- A012-2	Other Allowances (Excluding TA)	(21,300,000)
019103	- A03	Operating Expenses	510,500,000
019103	- A032	Communications	86,245,000
019103	- A033	Utilities	16,400,000
019103	- A034	Occupancy Costs	150,050,000
019103	- A036	Motor Vehicles	25,000
019103	- A038	Travel & Transportation	12,200,000
019103	- A039	General	245,580,000

Page 555

NO. 057.- FC21	M10INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A04	Employees Retirement Benefits 1,200,000
019103- A041	Pension 1,200,000
019103- A05	Grants, Subsidies and Write off Loans 200,000
019103- A052	Grants Domestic 200,000
019103- A09	Physical Assets 6,000,000
019103- A092	Computer Equipment 4,000,000
019103- A096	Purchase of Plant and Machinery 1,000,000
019103- A097	Purchase of Furniture and Fixture 1,000,000
019103- A12	Civil works 200,000
019103- A124	Building and Structures 200,000
019103- A13	Repairs and Maintenance 3,400,000
019103- A130	Transport 400,000
019103- A131	Machinery and Equipment 1,000,000
019103- A132	Furniture and Fixture 1,000,000
019103- A133	Buildings and Structure 1,000,000
Total-	DIRECTORATE GENERAL IMMIGRATION AND PASSPORT ISLAMABAD 829,265,000
IB4196 REGIONAL PASSPORT OFFICE MIRPUR A K
019103- A01	Employees Related Expenses 7,560,000
019103- A011	Pay 17 3,600,000
019103- A011-1	Pay of Officers (1) (600,000)
019103- A011-2	Pay of Other Staff (16) (3,000,000)
019103- A012	Allowances 3,960,000
019103- A012-1	Regular Allowances (3,960,000)
019103- A03	Operating Expenses 510,000
019103- A032	Communications 30,000
019103- A033	Utilities 330,000
019103- A038	Travel & Transportation 30,000
019103- A039	General 120,000
019103- A09	Physical Assets 60,000
019103- A096	Purchase of Plant and Machinery 30,000
019103- A097	Purchase of Furniture and Fixture 30,000
019103- A13	Repairs and Maintenance 60,000

Page 556

NO. 057.- FC21	M10INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A131	Machinery and Equipment 30,000
019103- A132	Furniture and Fixture 30,000
Total-	REGIONAL PASSPORT OFFICE MIRPUR A K 8,190,000
IB4197 REGIONAL PASSPORT OFFICE MUZAFFARABAD AK
019103- A01	Employees Related Expenses 3,591,000
019103- A011	Pay 11 1,931,000
019103- A011-1	Pay of Officers (500,000)
019103- A011-2	Pay of Other Staff (11) (1,431,000)
019103- A012	Allowances 1,660,000
019103- A012-1	Regular Allowances (1,660,000)
019103- A03	Operating Expenses 1,121,000
019103- A032	Communications 30,000
019103- A033	Utilities 300,000
019103- A034	Occupancy Costs 641,000
019103- A038	Travel & Transportation 30,000
019103- A039	General 120,000
019103- A09	Physical Assets 60,000
019103- A096	Purchase of Plant and Machinery 30,000
019103- A097	Purchase of Furniture and Fixture 30,000
019103- A13	Repairs and Maintenance 60,000
019103- A131	Machinery and Equipment 30,000
019103- A132	Furniture and Fixture 30,000
Total-	REGIONAL PASSPORT OFFICE MUZAFFARABAD AK 4,832,000
IB4198 REGIONAL PASSPORT OFFICE ISLAMABAD
019103- A01	Employees Related Expenses 14,842,000
019103- A011	Pay 26 6,092,000
019103- A011-1	Pay of Officers (630,000)
019103- A011-2	Pay of Other Staff (26) (5,462,000)
019103- A012	Allowances 8,750,000
019103- A012-1	Regular Allowances (8,250,000)
019103- A012-2	Other Allowances (Excluding TA) (500,000)

Page 557

NO. 057.- FC21	M10INTERIOR DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
019103- A03	Operating Expenses	11,489,000
019103- A032	Communications	70,000
019103- A033	Utilities	950,000
019103- A034	Occupancy Costs	10,314,000
019103- A038	Travel & Transportation	5,000
019103- A039	General	150,000
019103- A09	Physical Assets	100,000
019103- A096	Purchase of Plant and Machinery	50,000
019103- A097	Purchase of Furniture and Fixture	50,000
019103- A13	Repairs and Maintenance	100,000
019103- A131	Machinery and Equipment	50,000
019103- A132	Furniture and Fixture	50,000
Total- R I	EGIONAL PASSPORT OFFICE SLAMABAD	26,531,000
IB4199 REGIONAL IMMIGRATION & PASSPORT OFFICE RAWALPINDI
019103- A01	Employees Related Expenses	24,250,000
019103- A011	Pay 42	10,350,000
019103- A011-1	Pay of Officers (3)	(1,350,000)
019103- A011-2	Pay of Other Staff (39)	(9,000,000)
019103- A012	Allowances	13,900,000
019103- A012-1	Regular Allowances	(13,400,000)
019103- A012-2	Other Allowances (Excluding TA)	(500,000)
019103- A03	Operating Expenses	2,201,000
019103- A032	Communications	20,000
019103- A033	Utilities	1,100,000
019103- A034	Occupancy Costs	821,000
019103- A038	Travel & Transportation	110,000
019103- A039	General	150,000
019103- A09	Physical Assets	200,000
019103- A096	Purchase of Plant and Machinery	100,000
019103- A097	Purchase of Furniture and Fixture	100,000
019103- A13	Repairs and Maintenance	100,000
019103- A131	Machinery and Equipment	50,000

Page 558

NO. 057.- FC21M10INTERIOR DIVISION

	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A132	Furniture and Fixture	50,000
Total-	REGIONAL IMMIGRATION & PASSPORT OFFICE RAWALPINDI	26,751,000
IB4200 REGIONAL PASSPORT OFFICE NEELUM
019103- A01	Employees Related Expenses	950,000
019103- A011	Pay 1	200,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (1)	(100,000)
019103- A012	Allowances	750,000
019103- A012-1	Regular Allowances	(750,000)
019103- A03	Operating Expenses	400,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	REGIONAL PASSPORT OFFICE NEELUM	1,470,000
IB4201 ASSTDI	RECTOR IMMIGRATION AND PASSPORT KOTLI
019103- A01	Employees Related Expenses	1,950,000
019103- A011	Pay 2	800,000
019103- A011-1	Pay of Officers	(300,000)
019103- A011-2	Pay of Other Staff (2)	(500,000)
019103- A012	Allowances	1,150,000
019103- A012-1	Regular Allowances	(1,150,000)
019103- A03	Operating Expenses	976,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	576,000

Page 559

NO. 057.- FC21	M10INTERIOR DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASSTDIRECTOR IMMIGRATION AND PASSPORT KOTLI	3,046,000
IB4202 ASSTDI	RECTOR IMMIGRATION AND PASSPORT RAWALAKOT
019103- A01	Employees Related Expenses	1,650,000
019103- A011	Pay 2	800,000
019103- A011-1	Pay of Officers (1)	(300,000)
019103- A011-2	Pay of Other Staff (1)	(500,000)
019103- A012	Allowances	850,000
019103- A012-1	Regular Allowances	(850,000)
019103- A03	Operating Expenses	958,000
019103- A032	Communications	30,000
019103- A033	Utilities	280,000
019103- A034	Occupancy Costs	588,000
019103- A039	General	60,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASSTDIRECTOR IMMIGRATION AND	2,728,000
	PASSPORT RAWALAKOT
IB4203 ASSTDI	RECTOR IMMIGRATION AND PASSPORT BAGH
019103- A01	Employees Related Expenses	2,660,000
019103- A011	Pay 5	1,100,000
019103- A011-1	Pay of Officers (1)	(500,000)

Page 560

NO. 057.- FC21	M10INTERIOR DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A011-2	Pay of Other Staff (4)	(600,000)
019103- A012	Allowances	1,560,000
019103- A012-1	Regular Allowances	(1,560,000)
019103- A03	Operating Expenses	870,000
019103- A032	Communications	30,000
019103- A033	Utilities	280,000
019103- A034	Occupancy Costs	440,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total- A P	SSTDIRECTOR IMMIGRATION AND ASSPORT BAGH	3,650,000
IB4204 ASSTDI	RECTOR IMMIGRATION AND PASSPORT KAHUTA
019103- A01	Employees Related Expenses	1,850,000
019103- A011	Pay 3	1,000,000
019103- A011-1	Pay of Officers	(500,000)
019103- A011-2	Pay of Other Staff (3)	(500,000)
019103- A012	Allowances	850,000
019103- A012-1	Regular Allowances	(850,000)
019103- A03	Operating Expenses	1,014,000
019103- A032	Communications	30,000
019103- A033	Utilities	300,000
019103- A034	Occupancy Costs	534,000
019103- A038	Travel & Transportation	30,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000

Page 561

NO. 057.- FC21	M10INTERIOR DIVISION DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A131	Machinery and Equipment 30,000
019103- A132	Furniture and Fixture 30,000
Total-	ASSTDIRECTOR IMMIGRATION AND PASSPORT KAHUTA 2,984,000
IB4205 REGIONAL PASSPORT OFFICE HAVLI
019103- A01	Employees Related Expenses 1,000,000
019103- A011	Pay 200,000
019103- A011-1	Pay of Officers (100,000)
019103- A011-2	Pay of Other Staff (100,000)
019103- A012	Allowances 800,000
019103- A012-1	Regular Allowances (800,000)
019103- A03	Operating Expenses 400,000
019103- A032	Communications 30,000
019103- A033	Utilities 250,000
019103- A039	General 120,000
019103- A09	Physical Assets 60,000
019103- A096	Purchase of Plant and Machinery 30,000
019103- A097	Purchase of Furniture and Fixture 30,000
019103- A13	Repairs and Maintenance 60,000
019103- A131	Machinery and Equipment 30,000
019103- A132	Furniture and Fixture 30,000
Total-	REGIONAL PASSPORT OFFICE HAVLI 1,520,000
IB4206 REGIONAL PASSPORT OFFICE SUDHNOTI
019103- A01	Employees Related Expenses 2,270,000
019103- A011	Pay 600,000
019103- A011-1	Pay of Officers (300,000)
019103- A011-2	Pay of Other Staff (300,000)
019103- A012	Allowances 1,670,000
019103- A012-1	Regular Allowances (1,670,000)
019103- A03	Operating Expenses 514,000
019103- A032	Communications 30,000
019103- A033	Utilities 250,000
019103- A034	Occupancy Costs 114,000

Page 562

NO. 057.- FC21	M10INTERIOR DIVISION DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A039	General 120,000
019103- A09	Physical Assets 60,000
019103- A096	Purchase of Plant and Machinery 30,000
019103- A097	Purchase of Furniture and Fixture 30,000
019103- A13	Repairs and Maintenance 60,000
019103- A131	Machinery and Equipment 30,000
019103- A132	Furniture and Fixture 30,000
Total-	REGIONAL PASSPORT OFFICE SUDHNOTI 2,904,000
IB4207 REGIONAL PASSPORT OFFICE HATTIAN BALA
019103- A01	Employees Related Expenses 1,950,000
019103- A011	Pay 1 400,000
019103- A011-1	Pay of Officers (200,000)
019103- A011-2	Pay of Other Staff (1) (200,000)
019103- A012	Allowances 1,550,000
019103- A012-1	Regular Allowances (1,550,000)
019103- A03	Operating Expenses 921,000
019103- A032	Communications 30,000
019103- A033	Utilities 250,000
019103- A034	Occupancy Costs 521,000
019103- A039	General 120,000
019103- A09	Physical Assets 60,000
019103- A096	Purchase of Plant and Machinery 30,000
019103- A097	Purchase of Furniture and Fixture 30,000
019103- A13	Repairs and Maintenance 60,000
019103- A131	Machinery and Equipment 30,000
019103- A132	Furniture and Fixture 30,000
Total-	REGIONAL PASSPORT OFFICE 2,991,000
	HATTIAN BALA
IB4208 MACHINE READABLE PASSPORT
019103- A01	Employees Related Expenses 480,756,000
019103- A011	Pay 159,454,000
019103- A011-2	Pay of Other Staff (159,454,000)

Page 563

NO. 057.- FC21	M10INTERIOR DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A012	Allowances	321,302,000
019103- A012-1	Regular Allowances	(300,302,000)
019103- A012-2	Other Allowances (Excluding TA)	(21,000,000)
019103- A03	Operating Expenses	299,200,000
019103- A039	General	299,200,000
Total-	MACHINE READABLE PASSPORT	779,956,000
IB4209 ASSTDI	RECTOR IMMIGRATION AND PASSPORT GUJARKHAN
019103- A01	Employees Related Expenses	3,350,000
019103- A011	Pay 5	1,300,000
019103- A011-1	Pay of Officers (1)	(300,000)
019103- A011-2	Pay of Other Staff (4)	(1,000,000)
019103- A012	Allowances	2,050,000
019103- A012-1	Regular Allowances	(2,050,000)
019103- A03	Operating Expenses	1,622,000
019103- A032	Communications	30,000
019103- A033	Utilities	300,000
019103- A034	Occupancy Costs	1,172,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASSTDIRECTOR IMMIGRATION AND PASSPORT GUJARKHAN	5,092,000
IB4210 REGIONAL PASSPORT OFFICE BHIMBER
019103- A01	Employees Related Expenses	1,850,000
019103- A011	Pay 1	400,000
019103- A011-1	Pay of Officers	(200,000)
019103- A011-2	Pay of Other Staff (1)	(200,000)
019103- A012	Allowances	1,450,000
019103- A012-1	Regular Allowances	(1,450,000)

Page 564

NO. 057.- FC21	M10INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A03	Operating Expenses 929,000
019103- A032	Communications 30,000
019103- A033	Utilities 300,000
019103- A034	Occupancy Costs 479,000
019103- A039	General 120,000
019103- A09	Physical Assets 60,000
019103- A096	Purchase of Plant and Machinery 30,000
019103- A097	Purchase of Furniture and Fixture 30,000
019103- A13	Repairs and Maintenance 60,000
019103- A131	Machinery and Equipment 30,000
019103- A132	Furniture and Fixture 30,000
Total-	REGIONAL PASSPORT OFFICE BHIMBER 2,899,000
019103	Total- Immigration and Passort 1,704,809,000
0191	Total- Gen Public Service Not Elsewhere Defined 1,896,953,000
019	Total- General Public Service Not Elsewhere Defined 1,896,953,000
01	Total- General Public Service 1,896,953,000
03 Public	Order And Safety Affairs:
032 Police:
0321 Police:
032114 ANTI TERRORISM :
IB3269 NATIONAL COUNTER TERRORISM AUTHORITY
032114- A01	Employees Related Expenses 170,825,000
032114- A011	Pay 76,833,000
032114- A011-1	Pay of Officers (55,284,000)
032114- A011-2	Pay of Other Staff (21,549,000)
032114- A012	Allowances 93,992,000
032114- A012-1	Regular Allowances (86,992,000)
032114- A012-2	Other Allowances (Excluding TA) (7,000,000)
032114- A03	Operating Expenses 92,083,000
032114- A039	General 92,083,000
Total-	NATIONAL COUNTER TERRORISM 262,908,000

Page 565

NO. 057.- FC21M10INTERIOR DIVISION

	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

AUTHORITY
032114 T	otal- ANTI TERRORISM	262,908,000
032117 NATIONAL PUBLIC SAFETY COMMISSION :
IB3261 NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE
032117- A01	Employees Related Expenses	19,653,000
032117- A011	Pay 56	9,641,000
032117- A011-1	Pay of Officers (10)	(6,142,000)
032117- A011-2	Pay of Other Staff (46)	(3,499,000)
032117- A012	Allowances	10,012,000
032117- A012-1	Regular Allowances	(8,572,000)
032117- A012-2	Other Allowances (Excluding TA)	(1,440,000)
032117- A03	Operating Expenses	10,790,000
032117- A032	Communications	350,000
032117- A033	Utilities	2,000,000
032117- A034	Occupancy Costs	4,000,000
032117- A038	Travel & Transportation	1,850,000
032117- A039	General	2,590,000
032117- A04	Employees Retirement Benefits	50,000
032117- A041	Pension	50,000
032117- A05	Grants, Subsidies and Write off Loans	455,000
032117- A052	Grants Domestic	455,000
032117- A06	Transfers	400,000
032117- A061	Scholarship	400,000
032117- A09	Physical Assets	300,000
032117- A092	Computer Equipment	100,000
032117- A096	Purchase of Plant and Machinery	100,000
032117- A097	Purchase of Furniture and Fixture	100,000
032117- A13	Repairs and Maintenance	1,900,000
032117- A130	Transport	600,000
032117- A131	Machinery and Equipment	700,000
032117- A132	Furniture and Fixture	200,000
032117- A133	Buildings and Structure	200,000
032117- A137	Computer Equipment	200,000

Page 566

NO. 057.- FC21M10INTERIOR DIVISION

	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
	Total-	NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE	33,548,000
0	32117	Total- NATIONAL PUBLIC SAFETY COMMISSION	33,548,000
0	321	Total- Police	296,456,000
0	32	Total- Police	296,456,000
036	Administration Of Public Order:
0361	Administration:
036101	Secretariat / Administration :
ID1411	SECRETARIAT
036101	- A01	Employees Related Expenses	502,947,000
036101	- A011	Pay 618	253,113,000
036101	- A011-1	Pay of Officers (159)	(127,010,000)
036101	- A011-2	Pay of Other Staff (459)	(126,103,000)
036101	- A012	Allowances	249,834,000
036101	- A012-1	Regular Allowances	(184,934,000)
036101	- A012-2	Other Allowances (Excluding TA)	(64,900,000)
036101	- A03	Operating Expenses	234,223,000
036101	- A032	Communications	18,300,000
036101	- A033	Utilities	3,000,000
036101	- A034	Occupancy Costs	45,300,000
036101	- A036	Motor Vehicles	300,000
036101	- A038	Travel & Transportation	50,500,000
036101	- A039	General	116,823,000
036101	- A04	Employees Retirement Benefits	19,000,000
036101	- A041	Pension	19,000,000
036101	- A09	Physical Assets	25,010,000
036101	- A095	Purchase of Transport	10,000
036101	- A096	Purchase of Plant and Machinery	20,000,000
036101	- A097	Purchase of Furniture and Fixture	5,000,000
036101	- A13	Repairs and Maintenance	18,510,000
036101	- A130	Transport	6,000,000
036101	- A131	Machinery and Equipment	8,400,000

Page 567

NO. 057.- FC21	M10INTERIOR DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A132	Furniture and Fixture	2,000,000
036101- A133	Buildings and Structure	10,000
036101- A137	Computer Equipment	2,100,000
Total-	SECRETARIAT	799,690,000
036101	Total- Secretariat / Administration	799,690,000
0361	Total- Administration	799,690,000
036	Total- Administration Of Public Order	799,690,000
03	Total- Public Order And Safety Affairs	1,096,146,000
06 Housin	g And Community Amenities:
062 Commu	nity Development:
0621 Urban	Development:
062101 Administration :
IB3260 CABINET BLOCK
062101- A01	Employees Related Expenses	56,742,000
062101- A011	Pay	24,165,000
062101- A011-1	Pay of Officers	(611,000)
062101- A011-2	Pay of Other Staff	(23,554,000)
062101- A012	Allowances	32,577,000
062101- A012-1	Regular Allowances	(16,127,000)
062101- A012-2	Other Allowances (Excluding TA)	(16,450,000)
062101- A03	Operating Expenses	112,850,000
062101- A033	Utilities	42,100,000
062101- A039	General	70,750,000
Total-	CABINET BLOCK	169,592,000
IB3262 PARLIAMENT HOUSE
062101- A01	Employees Related Expenses	164,765,000
062101- A011	Pay	39,264,000
062101- A011-1	Pay of Officers	(5,034,000)
062101- A011-2	Pay of Other Staff	(34,230,000)
062101- A012	Allowances	125,501,000
062101- A012-1	Regular Allowances	(66,063,000)
062101- A012-2	Other Allowances (Excluding TA)	(59,438,000)
062101- A03	Operating Expenses	301,960,000

Page 568

NO. 057.- FC21	M10INTERIOR DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
062101- A033	Utilities	8,310,000
062101- A039	General	293,650,000
Total-	PARLIAMENT HOUSE	466,725,000
IB3263 NATIONAL MONUMENT OF PAKISTAN
062101- A03	Operating Expenses	56,425,000
062101- A033	Utilities	5,350,000
062101- A039	General	51,075,000
Total-	NATIONAL MONUMENT OF PAKISTAN	56,425,000
IB3264 PAK CHINA FREINDSHIP CENTRE
062101- A03	Operating Expenses	65,775,000
062101- A033	Utilities	8,700,000
062101- A039	General	57,075,000
Total-	PAK CHINA FREINDSHIP CENTRE	65,775,000
IB3265 PARLIAMENT LODGES
062101- A01	Employees Related Expenses	113,079,000
062101- A011	Pay	35,781,000
062101- A011-1	Pay of Officers	(9,551,000)
062101- A011-2	Pay of Other Staff	(26,230,000)
062101- A012	Allowances	77,298,000
062101- A012-1	Regular Allowances	(44,498,000)
062101- A012-2	Other Allowances (Excluding TA)	(32,800,000)
062101- A03	Operating Expenses	181,390,000
062101- A033	Utilities	5,415,000
062101- A039	General	175,975,000
Total-	PARLIAMENT LODGES	294,469,000
IB3266 OTHER	GOVERNMENT BUILDING
062101- A01	Employees Related Expenses	674,911,000
062101- A011	Pay	284,122,000
062101- A011-1	Pay of Officers	(46,093,000)
062101- A011-2	Pay of Other Staff	(238,029,000)
062101- A012	Allowances	390,789,000
062101- A012-1	Regular Allowances	(350,724,000)
062101- A012-2	Other Allowances (Excluding TA)	(40,065,000)

Page 569

NO. 057.- FC2	1M10INTERIOR DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
062101- A03	Operating Expenses	596,325,000
062101- A033	Utilities	294,525,000
062101- A039	General	301,800,000
Total-	OTHER GOVERNMENT BUILDING	1,271,236,000
IB3267 AGPR	BUILDING
062101- A03	Operating Expenses	33,591,000
062101- A039	General	33,591,000
Total-	AGPR BUILDING	33,591,000
IB3270 AIWAN	E SADDAR
062101- A01	Employees Related Expenses	140,208,000
062101- A011	Pay	53,321,000
062101- A011-	1 Pay of Officers	(5,714,000)
062101- A011-	2 Pay of Other Staff	(47,607,000)
062101- A012	Allowances	86,887,000
062101- A012-	1 Regular Allowances	(46,301,000)
062101- A012-	2 Other Allowances (Excluding TA)	(40,586,000)
062101- A03	Operating Expenses	182,325,000
062101- A033	Utilities	60,775,000
062101- A039	General	121,550,000
Total-	AIWAN E SADDAR	322,533,000
IB3271 METRO	BUS SUBSIDY
062101- A05	Grants, Subsidies and Write off Loans	1,000,000,000
062101- A051	Subsidies	1,000,000,000
Total-	METRO BUS SUBSIDY	1,000,000,000
062101	Total- Administration	3,680,346,000
0621	Total- Urban Development	3,680,346,000
062	Total- Community Development	3,680,346,000
06	Total- Housing And Community Amenities	3,680,346,000
	Total- ACCOUNTANT GENERAL	6,673,445,000
	PAKISTAN REVENUES

Page 570

NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019103	Immigration and Passort :
AK006	0 ASSTD	IRECTOR IMMIGRATION AND PASSPORT ATTOCK
019103	- A01	Employees Related Expenses	1,345,000
019103	- A011	Pay 8	600,000
019103	- A011-1	Pay of Officers (4)	(100,000)
019103	- A011-2	Pay of Other Staff (4)	(500,000)
019103	- A012	Allowances	745,000
019103	- A012-1	Regular Allowances	(745,000)
019103	- A03	Operating Expenses	1,316,000
019103	- A032	Communications	30,000
019103	- A033	Utilities	250,000
019103	- A034	Occupancy Costs	916,000
019103	- A039	General	120,000
019103	- A09	Physical Assets	60,000
019103	- A096	Purchase of Plant and Machinery	30,000
019103	- A097	Purchase of Furniture and Fixture	30,000
019103	- A13	Repairs and Maintenance	60,000
019103	- A131	Machinery and Equipment	30,000
019103	- A132	Furniture and Fixture	30,000
	Total- A P	SSTDIRECTOR IMMIGRATION AND ASSPORT ATTOCK	2,781,000
BH010	2 ASTT DIRECTOR (CZ) I&P BAHAWALNAGAR
019103	- A01	Employees Related Expenses	4,600,000
019103	- A011	Pay 8	2,500,000
019103	- A011-1	Pay of Officers (2)	(1,000,000)
019103	- A011-2	Pay of Other Staff (6)	(1,500,000)
019103	- A012	Allowances	2,100,000
019103	- A012-1	Regular Allowances	(2,100,000)
019103	- A03	Operating Expenses	1,434,000
019103	- A032	Communications	30,000

Page 571

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A033	Utilities	580,000
019103- A034	Occupancy Costs	704,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P	6,154,000
	BAHAWALNAGAR
BK0060 REGIO	NAL PASSPORT OFFICE BHAKKAR
019103- A01	Employees Related Expenses	1,035,000
019103- A011	Pay 1	300,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (1)	(200,000)
019103- A012	Allowances	735,000
019103- A012-1	Regular Allowances	(735,000)
019103- A03	Operating Expenses	960,000
019103- A032	Communications	30,000
019103- A033	Utilities	300,000
019103- A034	Occupancy Costs	550,000
019103- A039	General	80,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	REGIONAL PASSPORT OFFICE BHAKKAR	2,115,000
BR0114 REGIO	NAL OFFICE BAHAWALPUR
019103- A01	Employees Related Expenses	9,030,000

Page 572

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A011	Pay 21	5,050,000
019103- A011-1	Pay of Officers (3)	(1,050,000)
019103- A011-2	Pay of Other Staff (18)	(4,000,000)
019103- A012	Allowances	3,980,000
019103- A012-1	Regular Allowances	(3,980,000)
019103- A03	Operating Expenses	1,900,000
019103- A032	Communications	55,000
019103- A033	Utilities	600,000
019103- A034	Occupancy Costs	1,125,000
019103- A039	General	120,000
019103- A09	Physical Assets	100,000
019103- A096	Purchase of Plant and Machinery	50,000
019103- A097	Purchase of Furniture and Fixture	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 OFFICE BAHAWALPUR	11,130,000
CH0072 ASTT DIRECTOR (CZ) I&P CHAKWAL
019103- A01	Employees Related Expenses	1,910,000
019103- A011	Pay 4	750,000
019103- A011-1	Pay of Officers (1)	(500,000)
019103- A011-2	Pay of Other Staff (3)	(250,000)
019103- A012	Allowances	1,160,000
019103- A012-1	Regular Allowances	(1,160,000)
019103- A03	Operating Expenses	1,082,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	682,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000

Page 573

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P CHAKWAL	3,112,000
CT0062 ASTT DIRECTOR (CZ) I&P CHINOT
019103- A01	Employees Related Expenses	2,430,000
019103- A011	Pay 4	1,100,000
019103- A011-1	Pay of Officers (1)	(550,000)
019103- A011-2	Pay of Other Staff (3)	(550,000)
019103- A012	Allowances	1,330,000
019103- A012-1	Regular Allowances	(1,330,000)
019103- A03	Operating Expenses	1,143,000
019103- A032	Communications	30,000
019103- A033	Utilities	200,000
019103- A034	Occupancy Costs	793,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P CHINOT	3,693,000
DG0084 REGIO	NAL OFFICE DG KHAN
019103- A01	Employees Related Expenses	10,970,000
019103- A011	Pay 22	5,000,000
019103- A011-1	Pay of Officers (3)	(1,000,000)
019103- A011-2	Pay of Other Staff (19)	(4,000,000)
019103- A012	Allowances	5,970,000
019103- A012-1	Regular Allowances	(5,970,000)
019103- A03	Operating Expenses	730,000
019103- A032	Communications	30,000
019103- A033	Utilities	580,000
019103- A039	General	120,000

Page 574

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	REGIONAL OFFICE DG KHAN	11,820,000
DG0168 REGIO	NAL PASSPORT OFFICE TAUNSA
019103- A01	Employees Related Expenses	1,000,000
019103- A011	Pay	200,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff	(100,000)
019103- A012	Allowances	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	400,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	REGIONAL PASSPORT OFFICE TAUNSA	1,520,000
FD0214 ASTT DIRECTOR (CZ) I&P JARAWALA
019103- A01	Employees Related Expenses	4,510,000
019103- A011	Pay 10	2,000,000
019103- A011-1	Pay of Officers (1)	(500,000)
019103- A011-2	Pay of Other Staff (9)	(1,500,000)
019103- A012	Allowances	2,510,000
019103- A012-1	Regular Allowances	(2,510,000)

Page 575

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A03	Operating Expenses	970,000
019103- A032	Communications	30,000
019103- A033	Utilities	280,000
019103- A034	Occupancy Costs	540,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P JARAWALA	5,600,000
FD0215 REGIO	NAL OFFICE FAISALABAD
019103- A01	Employees Related Expenses	13,920,000
019103- A011	Pay 30	7,000,000
019103- A011-1	Pay of Officers (2)	(1,000,000)
019103- A011-2	Pay of Other Staff (28)	(6,000,000)
019103- A012	Allowances	6,920,000
019103- A012-1	Regular Allowances	(6,920,000)
019103- A03	Operating Expenses	1,000,000
019103- A032	Communications	50,000
019103- A033	Utilities	800,000
019103- A039	General	150,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	REGIONAL OFFICE FAISALABAD	15,040,000
GA0170 REGIO	NAL OFFICE GUJRANWALA
019103- A01	Employees Related Expenses	7,110,000
019103- A011	Pay 19	3,800,000

Page 576

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A011-1	Pay of Officers (1)	(800,000)
019103- A011-2	Pay of Other Staff (18)	(3,000,000)
019103- A012	Allowances	3,310,000
019103- A012-1	Regular Allowances	(3,310,000)
019103- A03	Operating Expenses	745,000
019103- A032	Communications	45,000
019103- A033	Utilities	580,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total- REGIONAL OFFICE GUJRANWALA		7,975,000
GT0076 PASSPORT
019103- A01	Employees Related Expenses	8,910,000
019103- A011	Pay 28	5,000,000
019103- A011-1	Pay of Officers (2)	(1,000,000)
019103- A011-2	Pay of Other Staff (26)	(4,000,000)
019103- A012	Allowances	3,910,000
019103- A012-1	Regular Allowances	(3,910,000)
019103- A03	Operating Expenses	762,000
019103- A032	Communications	40,000
019103- A033	Utilities	580,000
019103- A034	Occupancy Costs	22,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000

Page 577

NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

Total-	PASSPORT	9,792,000
HF0090 ASTT DIRECTOR (CZ) I&P HAFIZABAD
019103- A01	Employees Related Expenses	3,010,000
019103- A011	Pay 8	1,500,000
019103- A011-1	Pay of Officers (1)	(550,000)
019103- A011-2	Pay of Other Staff (7)	(950,000)
019103- A012	Allowances	1,510,000
019103- A012-1	Regular Allowances	(1,510,000)
019103- A03	Operating Expenses	1,016,000
019103- A032	Communications	30,000
019103- A033	Utilities	280,000
019103- A034	Occupancy Costs	586,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P HAFIZABAD	4,146,000
JG0093 ASTT DIRECTOR (CZ) I&P JHANG
019103- A01	Employees Related Expenses	3,260,000
019103- A011	Pay 8	1,660,000
019103- A011-1	Pay of Officers (1)	(600,000)
019103- A011-2	Pay of Other Staff (7)	(1,060,000)
019103- A012	Allowances	1,600,000
019103- A012-1	Regular Allowances	(1,600,000)
019103- A03	Operating Expenses	1,143,000
019103- A032	Communications	30,000
019103- A033	Utilities	280,000
019103- A034	Occupancy Costs	713,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000

Page 578

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P JHANG	4,523,000
JM0033 REGIO	NAL PASSPORT OFFICE PIND DADAN KHAN
019103- A01	Employees Related Expenses	1,000,000
019103- A011	Pay	200,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff	(100,000)
019103- A012	Allowances	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	1,120,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	720,000
019103- A039	General	120,000
019103- A09	Physical Assets	40,000
019103- A096	Purchase of Plant and Machinery	20,000
019103- A097	Purchase of Furniture and Fixture	20,000
019103- A13	Repairs and Maintenance	40,000
019103- A131	Machinery and Equipment	20,000
019103- A132	Furniture and Fixture	20,000
Total-	REGIONAL PASSPORT OFFICE PIND DADAN KHAN	2,200,000
JM0035 ASTT DIRECTOR (CZ) I&P JHELUM
019103- A01	Employees Related Expenses	2,260,000
019103- A011	Pay 5	1,200,000
019103- A011-1	Pay of Officers (1)	(600,000)
019103- A011-2	Pay of Other Staff (4)	(600,000)
019103- A012	Allowances	1,060,000
019103- A012-1	Regular Allowances	(1,060,000)

Page 579

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A03	Operating Expenses	1,132,000
019103- A032	Communications	30,000
019103- A033	Utilities	280,000
019103- A034	Occupancy Costs	702,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P JHELUM	3,512,000
KB0061 REGIO	NAL PASSPORT OFFICE KHUSHAB
019103- A01	Employees Related Expenses	1,060,000
019103- A011	Pay 1	300,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (1)	(200,000)
019103- A012	Allowances	760,000
019103- A012-1	Regular Allowances	(760,000)
019103- A03	Operating Expenses	1,255,000
019103- A032	Communications	30,000
019103- A033	Utilities	280,000
019103- A034	Occupancy Costs	825,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	REGIONAL PASSPORT OFFICE KHUSHAB	2,435,000

KS0052 ASTT DIRECTOR (CZ) I&P KASUR

Page 580

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A01	Employees Related Expenses	2,890,000
019103- A011	Pay 5	1,500,000
019103- A011-1	Pay of Officers (2)	(1,000,000)
019103- A011-2	Pay of Other Staff (3)	(500,000)
019103- A012	Allowances	1,390,000
019103- A012-1	Regular Allowances	(1,390,000)
019103- A03	Operating Expenses	1,455,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	1,055,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P KASUR	4,465,000
KW0062 ASTT DIRECTOR (CZ) I&P JAHANIA
019103- A01	Employees Related Expenses	2,860,000
019103- A011	Pay 6	1,450,000
019103- A011-1	Pay of Officers (1)	(550,000)
019103- A011-2	Pay of Other Staff (5)	(900,000)
019103- A012	Allowances	1,410,000
019103- A012-1	Regular Allowances	(1,410,000)
019103- A03	Operating Expenses	950,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	550,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000

Page 581

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P JAHANIA	3,930,000
KW0063 REGIO	NAL PASSPORT OFFICE KHANEWAL
019103- A01	Employees Related Expenses	1,090,000
019103- A011	Pay 1	300,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (1)	(200,000)
019103- A012	Allowances	790,000
019103- A012-1	Regular Allowances	(790,000)
019103- A03	Operating Expenses	1,151,000
019103- A032	Communications	30,000
019103- A033	Utilities	200,000
019103- A034	Occupancy Costs	801,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	REGIONAL PASSPORT OFFICE KHANEWAL	2,361,000
LN0062 REGIO	NAL PASSPORT OFFICE LODHRAN
019103- A01	Employees Related Expenses	1,090,000
019103- A011	Pay 1	350,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (1)	(250,000)
019103- A012	Allowances	740,000
019103- A012-1	Regular Allowances	(740,000)
019103- A03	Operating Expenses	898,000
019103- A032	Communications	30,000

Page 582

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	507,000
019103- A039	General	111,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	REGIONAL PASSPORT OFFICE	2,108,000
	LODHRAN
LO1527 ASTT DIRECTOR (CZ) I&P SHAHADRA LAHORE
019103- A01	Employees Related Expenses	4,960,000
019103- A011	Pay 10	2,000,000
019103- A011-1	Pay of Officers (2)	(1,000,000)
019103- A011-2	Pay of Other Staff (8)	(1,000,000)
019103- A012	Allowances	2,960,000
019103- A012-1	Regular Allowances	(2,960,000)
019103- A03	Operating Expenses	1,853,000
019103- A032	Communications	30,000
019103- A033	Utilities	400,000
019103- A034	Occupancy Costs	1,303,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P SHAHADRA LAHORE	6,933,000
LO1528 ASTT DIRECTOR (CZ) I&P PUNJAB BAR LAHORE
019103- A01	Employees Related Expenses	7,060,000

Page 583

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A011	Pay 12	4,000,000
019103- A011-1	Pay of Officers (3)	(2,000,000)
019103- A011-2	Pay of Other Staff (9)	(2,000,000)
019103- A012	Allowances	3,060,000
019103- A012-1	Regular Allowances	(3,060,000)
019103- A03	Operating Expenses	4,850,000
019103- A032	Communications	30,000
019103- A033	Utilities	300,000
019103- A034	Occupancy Costs	4,400,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total- ASTT DIRECTOR (CZ) I&P PUNJAB BAR LAHORE		12,030,000
LO1529 REGIO	NAL OFFICE RAIWIND
019103- A01	Employees Related Expenses	1,420,000
019103- A011	Pay 4	600,000
019103- A011-1	Pay of Officers (2)	(100,000)
019103- A011-2	Pay of Other Staff (2)	(500,000)
019103- A012	Allowances	820,000
019103- A012-1	Regular Allowances	(820,000)
019103- A03	Operating Expenses	2,385,000
019103- A032	Communications	30,000
019103- A033	Utilities	300,000
019103- A034	Occupancy Costs	1,935,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000

Page 584

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	REGIONAL OFFICE RAIWIND	3,925,000
LO1530 DEPUT	Y DIRECTOR (CZ) I&P LAHORE
019103- A01	Employees Related Expenses	65,104,000
019103- A011	Pay 107	27,000,000
019103- A011-1	Pay of Officers (24)	(12,000,000)
019103- A011-2	Pay of Other Staff (83)	(15,000,000)
019103- A012	Allowances	38,104,000
019103- A012-1	Regular Allowances	(26,054,000)
019103- A012-2	Other Allowances (Excluding TA)	(12,050,000)
019103- A03	Operating Expenses	5,915,000
019103- A032	Communications	335,000
019103- A033	Utilities	4,150,000
019103- A034	Occupancy Costs	1,000,000
019103- A038	Travel & Transportation	160,000
019103- A039	General	270,000
019103- A04	Employees Retirement Benefits	500,000
019103- A041	Pension	500,000
019103- A05	Grants, Subsidies and Write off Loans	500,000
019103- A052	Grants Domestic	500,000
019103- A09	Physical Assets	200,000
019103- A096	Purchase of Plant and Machinery	100,000
019103- A097	Purchase of Furniture and Fixture	100,000
019103- A13	Repairs and Maintenance	220,000
019103- A130	Transport	20,000
019103- A131	Machinery and Equipment	100,000
019103- A132	Furniture and Fixture	100,000
Total-	DEPUTY DIRECTOR (CZ) I&P LAHORE	72,439,000
LY0063 REGIO	NAL PASSPORT OFFICE LAYYAH
019103- A01	Employees Related Expenses	1,110,000
019103- A011	Pay 1	350,000

Page 585

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN	DS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2021-2022 Budget Estimate Rs
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (1)	(250,000)
019103- A012	Allowances	760,000
019103- A012-1	Regular Allowances	(760,000)
019103- A03	Operating Expenses	958,000
019103- A032	Communications	30,000
019103- A033	Utilities	200,000
019103- A034	Occupancy Costs	608,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	REGIONAL PASSPORT OFFICE LAYYAH	2,188,000
MB0063 ASTT DIRECTOR (CZ) I&P MANDIBAHUDIN
019103- A01	Employees Related Expenses	2,510,000
019103- A011	Pay 7	1,100,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (7)	(1,000,000)
019103- A012	Allowances	1,410,000
019103- A012-1	Regular Allowances	(1,410,000)
019103- A03	Operating Expenses	430,000
019103- A032	Communications	30,000
019103- A033	Utilities	280,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000

Page 586

NO. 057.- FC21M10INTERIOR DIVISION

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P MANDIBAHUDIN	3,060,000
MH0022 REGIO	NAL PASSPORT OFFICE KOT ADDU
019103- A01	Employees Related Expenses	1,000,000
019103- A011	Pay	200,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff	(100,000)
019103- A012	Allowances	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	370,000
019103- A032	Communications	30,000
019103- A033	Utilities	200,000
019103- A034	Occupancy Costs	20,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	REGIONAL PASSPORT OFFICE KOT ADDU	1,490,000
MH0084 ASTT DIRECTOR (CZ) I&P MUZAFARGARH
019103- A01	Employees Related Expenses	4,010,000
019103- A011	Pay 7	2,000,000
019103- A011-1	Pay of Officers (2)	(1,000,000)
019103- A011-2	Pay of Other Staff (5)	(1,000,000)
019103- A012	Allowances	2,010,000
019103- A012-1	Regular Allowances	(2,010,000)
019103- A03	Operating Expenses	1,221,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000

Page 587

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A034	Occupancy Costs	821,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P MUZAFARGARH	5,351,000
MI0083 ASTT DIRECTOR (CZ) I&P MIANWALI
019103- A01	Employees Related Expenses	2,360,000
019103- A011	Pay 4	1,100,000
019103- A011-1	Pay of Officers (1)	(500,000)
019103- A011-2	Pay of Other Staff (3)	(600,000)
019103- A012	Allowances	1,260,000
019103- A012-1	Regular Allowances	(1,260,000)
019103- A03	Operating Expenses	830,000
019103- A032	Communications	30,000
019103- A033	Utilities	200,000
019103- A034	Occupancy Costs	480,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P MIANWALI	3,310,000
MN0321 PASSPORT
019103- A01	Employees Related Expenses	16,608,000
019103- A011	Pay 39	8,500,000
019103- A011-1	Pay of Officers (3)	(1,500,000)

Page 588

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A011-2	Pay of Other Staff (36)	(7,000,000)
019103- A012	Allowances	8,108,000
019103- A012-1	Regular Allowances	(8,108,000)
019103- A03	Operating Expenses	1,180,000
019103- A032	Communications	120,000
019103- A033	Utilities	720,000
019103- A038	Travel & Transportation	130,000
019103- A039	General	210,000
019103- A09	Physical Assets	100,000
019103- A096	Purchase of Plant and Machinery	50,000
019103- A097	Purchase of Furniture and Fixture	50,000
019103- A13	Repairs and Maintenance	100,000
019103- A131	Machinery and Equipment	50,000
019103- A132	Furniture and Fixture	50,000
Total- PASSPORT		17,988,000
MN0322 ASTT DIRECTOR (CZ) I&P QADIRPUR RAAN
019103- A01	Employees Related Expenses	2,110,000
019103- A011	Pay 3	1,100,000
019103- A011-1	Pay of Officers (1)	(600,000)
019103- A011-2	Pay of Other Staff (2)	(500,000)
019103- A012	Allowances	1,010,000
019103- A012-1	Regular Allowances	(1,010,000)
019103- A03	Operating Expenses	1,104,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	704,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000

Page 589

NO. 057.- FC21M10INTERIOR DIVISION

	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

Total-	ASTT DIRECTOR (CZ) I&P QADIRPUR RAAN	3,334,000
MN0323 ASTT DIRECTOR (CZ) I&P JALALPUR PIRAWALA
019103- A01	Employees Related Expenses	4,610,000
019103- A011	Pay 9	2,600,000
019103- A011-1	Pay of Officers (2)	(600,000)
019103- A011-2	Pay of Other Staff (7)	(2,000,000)
019103- A012	Allowances	2,010,000
019103- A012-1	Regular Allowances	(2,010,000)
019103- A03	Operating Expenses	788,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	388,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P JALALPUR PIRAWALA	5,518,000
NK0063 REGIO	NAL PASSPORT OFFICE NANKANA SAHIB
019103- A01	Employees Related Expenses	1,110,000
019103- A011	Pay 2	350,000
019103- A011-1	Pay of Officers (1)	(100,000)
019103- A011-2	Pay of Other Staff (1)	(250,000)
019103- A012	Allowances	760,000
019103- A012-1	Regular Allowances	(760,000)
019103- A03	Operating Expenses	1,390,000
019103- A032	Communications	30,000
019103- A033	Utilities	200,000
019103- A034	Occupancy Costs	1,040,000

Page 590

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	REGIONAL PASSPORT OFFICE NANKANA SAHIB	2,620,000
NL0032 ASTT DIRECTOR (CZ) I&P NAROWAL
019103- A01	Employees Related Expenses	3,910,000
019103- A011	Pay 9	1,790,000
019103- A011-1	Pay of Officers (1)	(600,000)
019103- A011-2	Pay of Other Staff (8)	(1,190,000)
019103- A012	Allowances	2,120,000
019103- A012-1	Regular Allowances	(2,120,000)
019103- A03	Operating Expenses	350,000
019103- A032	Communications	30,000
019103- A033	Utilities	200,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P NAROWAL	4,380,000
OK0077 ASTT DIRECTOR (CZ) I&P OKARA
019103- A01	Employees Related Expenses	2,410,000
019103- A011	Pay 4	1,000,000
019103- A011-1	Pay of Officers (1)	(500,000)
019103- A011-2	Pay of Other Staff (3)	(500,000)
019103- A012	Allowances	1,410,000

Page 591

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A012-1	Regular Allowances	(1,410,000)
019103- A03	Operating Expenses	938,000
019103- A032	Communications	30,000
019103- A033	Utilities	200,000
019103- A034	Occupancy Costs	588,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P OKARA	3,468,000
PK0065 REGIO	NAL PASSPORT OFFICE PAK PATAN
019103- A01	Employees Related Expenses	1,160,000
019103- A011	Pay 2	350,000
019103- A011-1	Pay of Officers (1)	(100,000)
019103- A011-2	Pay of Other Staff (1)	(250,000)
019103- A012	Allowances	810,000
019103- A012-1	Regular Allowances	(810,000)
019103- A03	Operating Expenses	830,000
019103- A032	Communications	30,000
019103- A033	Utilities	200,000
019103- A034	Occupancy Costs	480,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	REGIONAL PASSPORT OFFICE PAK PATAN	2,110,000

Page 592

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
RN0105 ASTT DIRECTOR (CZ) I&P RAHIM YAR KHAN
019103- A01	Employees Related Expenses	5,560,000
019103- A011	Pay 9	3,050,000
019103- A011-1	Pay of Officers (3)	(2,000,000)
019103- A011-2	Pay of Other Staff (6)	(1,050,000)
019103- A012	Allowances	2,510,000
019103- A012-1	Regular Allowances	(2,510,000)
019103- A03	Operating Expenses	1,680,000
019103- A032	Communications	30,000
019103- A033	Utilities	330,000
019103- A034	Occupancy Costs	1,200,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P RAHIM YAR KHAN	7,360,000
RP0062 REGIO	NAL PASSPORT OFFICE RAJANPUR
019103- A01	Employees Related Expenses	1,860,000
019103- A011	Pay 1	350,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (1)	(250,000)
019103- A012	Allowances	1,510,000
019103- A012-1	Regular Allowances	(1,510,000)
019103- A03	Operating Expenses	941,000
019103- A032	Communications	30,000
019103- A033	Utilities	200,000
019103- A034	Occupancy Costs	591,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000

Page 593

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	REGIONAL PASSPORT OFFICE RAJANPUR	2,921,000
SA0063 REGIO	NAL PASSPORT OFFICE SHEIKHUPURA
019103- A01	Employees Related Expenses	1,110,000
019103- A011	Pay 2	200,000
019103- A011-1	Pay of Officers (1)	(100,000)
019103- A011-2	Pay of Other Staff (1)	(100,000)
019103- A012	Allowances	910,000
019103- A012-1	Regular Allowances	(910,000)
019103- A03	Operating Expenses	1,548,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	1,148,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	REGIONAL PASSPORT OFFICE SHEIKHUPURA	2,778,000
SG0170 ASSTT	DIR IMMEGRATION PASSPORT SGD
019103- A01	Employees Related Expenses	11,847,000
019103- A011	Pay 24	6,000,000
019103- A011-1	Pay of Officers (4)	(2,000,000)
019103- A011-2	Pay of Other Staff (20)	(4,000,000)
019103- A012	Allowances	5,847,000

Page 594

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A012-1	Regular Allowances	(5,847,000)
019103- A03	Operating Expenses	503,000
019103- A032	Communications	30,000
019103- A033	Utilities	330,000
019103- A034	Occupancy Costs	23,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASSTT DIR IMMEGRATION PASSPORT SGD	12,470,000
SG0171 ASTT DIRECTOR (CZ) I&P BHALWAL
019103- A01	Employees Related Expenses	4,110,000
019103- A011	Pay 9	1,900,000
019103- A011-1	Pay of Officers (1)	(500,000)
019103- A011-2	Pay of Other Staff (8)	(1,400,000)
019103- A012	Allowances	2,210,000
019103- A012-1	Regular Allowances	(2,210,000)
019103- A03	Operating Expenses	890,000
019103- A032	Communications	30,000
019103- A033	Utilities	200,000
019103- A034	Occupancy Costs	540,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P BHALWAL	5,120,000

Page 595

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
SL0056 ASTT DIRECTOR (CZ) I&P SAHIWAL
019103- A01	Employees Related Expenses	3,260,000
019103- A011	Pay 8	1,550,000
019103- A011-1	Pay of Officers (1)	(550,000)
019103- A011-2	Pay of Other Staff (7)	(1,000,000)
019103- A012	Allowances	1,710,000
019103- A012-1	Regular Allowances	(1,710,000)
019103- A03	Operating Expenses	1,538,000
019103- A032	Communications	30,000
019103- A033	Utilities	300,000
019103- A034	Occupancy Costs	1,088,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P SAHIWAL	4,918,000
ST0116 PASSPORT
019103- A01	Employees Related Expenses	7,242,000
019103- A011	Pay 18	4,000,000
019103- A011-1	Pay of Officers (1)	(500,000)
019103- A011-2	Pay of Other Staff (17)	(3,500,000)
019103- A012	Allowances	3,242,000
019103- A012-1	Regular Allowances	(3,242,000)
019103- A03	Operating Expenses	2,049,000
019103- A032	Communications	40,000
019103- A033	Utilities	330,000
019103- A034	Occupancy Costs	1,559,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000

Page 596

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	PASSPORT	9,411,000
ST0117 ASTT DIRECTOR (CZ) I&P MARKIWAL
019103- A01	Employees Related Expenses	4,350,000
019103- A011	Pay 11	2,100,000
019103- A011-1	Pay of Officers (1)	(500,000)
019103- A011-2	Pay of Other Staff (10)	(1,600,000)
019103- A012	Allowances	2,250,000
019103- A012-1	Regular Allowances	(2,250,000)
019103- A03	Operating Expenses	450,000
019103- A032	Communications	30,000
019103- A033	Utilities	300,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P MARKIWAL	4,920,000
TS0066 REGIO	NAL PASSPORT OFFICE TOBA TEK SINGH
019103- A01	Employees Related Expenses	865,000
019103- A011	Pay 1	350,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (1)	(250,000)
019103- A012	Allowances	515,000
019103- A012-1	Regular Allowances	(515,000)
019103- A03	Operating Expenses	849,000
019103- A032	Communications	30,000
019103- A033	Utilities	150,000

Page 597

NO. 057.- FC21M10INTERIOR DIVISION

NO. 057.- FC2	1M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A034	Occupancy Costs	549,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	REGIONAL PASSPORT OFFICE TOBA TEK SINGH	1,834,000
VR0083 ASTT	DIRECTOR (CZ) I&P VEHARI
019103- A01	Employees Related Expenses	2,900,000
019103- A011	Pay 6	1,400,000
019103- A011-	1 Pay of Officers (1)	(500,000)
019103- A011-	2 Pay of Other Staff (5)	(900,000)
019103- A012	Allowances	1,500,000
019103- A012-	1 Regular Allowances	(1,500,000)
019103- A03	Operating Expenses	791,000
019103- A032	Communications	30,000
019103- A033	Utilities	200,000
019103- A034	Occupancy Costs	441,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (CZ) I&P VEHARI	3,811,000
019103	Total- Immigration and Passort	316,099,000
0191	Total- Gen Public Service Not Elsewhere Defined	316,099,000
019	Total- General Public Service Not Elsewhere Defined	316,099,000
01	Total- General Public Service	316,099,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	316,099,000

Page 598

NO. 057.- FC21M10INTERIOR DIVISION No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019103	Immigration and Passort :
AD0107	ASSTT	DIR PASSPORT ATD
019103	- A01	Employees Related Expenses	8,242,000
019103	- A011	Pay 20	4,500,000
019103	- A011-1	Pay of Officers (4)	(1,500,000)
019103	- A011-2	Pay of Other Staff (16)	(3,000,000)
019103	- A012	Allowances	3,742,000
019103	- A012-1	Regular Allowances	(3,742,000)
019103	- A03	Operating Expenses	1,430,000
019103	- A032	Communications	30,000
019103	- A033	Utilities	380,000
019103	- A034	Occupancy Costs	900,000
019103	- A039	General	120,000
019103	- A09	Physical Assets	60,000
019103	- A096	Purchase of Plant and Machinery	30,000
019103	- A097	Purchase of Furniture and Fixture	30,000
019103	- A13	Repairs and Maintenance	60,000
019103	- A131	Machinery and Equipment	30,000
019103	- A132	Furniture and Fixture	30,000
	Total-	ASSTT DIR PASSPORT ATD	9,792,000
BD0053	ASTT DIRECTOR (NZ) I&P BUNER
019103	- A01	Employees Related Expenses	2,450,000
019103	- A011	Pay 6	1,300,000
019103	- A011-1	Pay of Officers (2)	(650,000)
019103	- A011-2	Pay of Other Staff (4)	(650,000)
019103	- A012	Allowances	1,150,000
019103	- A012-1	Regular Allowances	(1,150,000)
019103	- A03	Operating Expenses	1,496,000
019103	- A032	Communications	30,000
019103	- A033	Utilities	320,000

Page 599

NO. 057.- FC21	M10INTERIOR DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A034	Occupancy Costs	1,026,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (NZ) I&P BUNER	4,066,000
BJ0099 ASTT DIRECTOR (NZ) I&P KHAR(BA)
019103- A01	Employees Related Expenses	1,200,000
019103- A011	Pay 1	300,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (1)	(200,000)
019103- A012	Allowances	900,000
019103- A012-1	Regular Allowances	(900,000)
019103- A03	Operating Expenses	751,000
019103- A032	Communications	30,000
019103- A033	Utilities	260,000
019103- A034	Occupancy Costs	341,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (NZ) I&P KHAR(BA)	2,071,000
BM0031 ASSTD	IRECTOR IMMIGRATION AND PASSPORT BATAGRAM
019103- A01	Employees Related Expenses	3,260,000
019103- A011	Pay 5	1,500,000
019103- A011-1	Pay of Officers (2)	(900,000)
019103- A011-2	Pay of Other Staff (3)	(600,000)

Page 600

NO. 057.- FC21	M10INTERIOR DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A012	Allowances	1,760,000
019103- A012-1	Regular Allowances	(1,760,000)
019103- A03	Operating Expenses	635,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	235,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASSTDIRECTOR IMMIGRATION AND PASSPORT BATAGRAM	4,015,000
BU0229 AD IMI	GRATION & PASSPORT OFFICE BU
019103- A01	Employees Related Expenses	7,300,000
019103- A011	Pay 20	3,950,000
019103- A011-1	Pay of Officers (3)	(950,000)
019103- A011-2	Pay of Other Staff (17)	(3,000,000)
019103- A012	Allowances	3,350,000
019103- A012-1	Regular Allowances	(3,350,000)
019103- A03	Operating Expenses	530,000
019103- A032	Communications	30,000
019103- A033	Utilities	380,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	60,000
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	AD IMIGRATION & PASSPORT OFFICE	7,950,000