Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22, part 7

FY 2021-22 Details of demandsPages 601 to 700 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 601

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

	BU
CA0050 REGIO	NAL PASSPORT OFFICE CHARSADA
019103- A01	Employees Related Expenses	1,100,000
019103- A011	Pay 3	200,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (3)	(100,000)
019103- A012	Allowances	900,000
019103- A012-1	Regular Allowances	(900,000)
019103- A03	Operating Expenses	1,007,000
019103- A032	Communications	30,000
019103- A033	Utilities	300,000
019103- A034	Occupancy Costs	557,000
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 CHARSADA	2,227,000
CL0041 ASTT DIRECTOR (NZ) I&P CHITRAL
019103- A01	Employees Related Expenses	1,400,000
019103- A011	Pay 3	600,000
019103- A011-1	Pay of Officers	(200,000)
019103- A011-2	Pay of Other Staff (3)	(400,000)
019103- A012	Allowances	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	1,070,000
019103- A032	Communications	30,000
019103- A033	Utilities	320,000
019103- A034	Occupancy Costs	600,000
019103- A039	General	120,000

Page 602

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- 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 CHITRAL	2,590,000
DA0072 ASTT DIRECTOR (NZ) I&P TIMERGARA
019103- A01	Employees Related Expenses	2,450,000
019103- A011	Pay 7	1,300,000
019103- A011-1	Pay of Officers (1)	(650,000)
019103- A011-2	Pay of Other Staff (6)	(650,000)
019103- A012	Allowances	1,150,000
019103- A012-1	Regular Allowances	(1,150,000)
019103- A03	Operating Expenses	1,235,000
019103- A032	Communications	30,000
019103- A033	Utilities	320,000
019103- A034	Occupancy Costs	765,000
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 TIMERGARA	3,805,000
DI0206 AD PASSPORT & IMMIG DIKHAN
019103- A01	Employees Related Expenses	5,368,000
019103- A011	Pay 15	2,850,000
019103- A011-1	Pay of Officers (1)	(350,000)
019103- A011-2	Pay of Other Staff (14)	(2,500,000)
019103- A012	Allowances	2,518,000
019103- A012-1	Regular Allowances	(2,518,000)

Page 603

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- A03	Operating Expenses	520,000
019103- A032	Communications	30,000
019103- A033	Utilities	370,000
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 PASSPORT & IMMIG DIKHAN	6,008,000
DP0028 ASTT DIRECTOR (NZ) I&P UPPER DER
019103- A01	Employees Related Expenses	2,110,000
019103- A011	Pay 5	900,000
019103- A011-1	Pay of Officers (5)	(100,000)
019103- A011-2	Pay of Other Staff	(800,000)
019103- A012	Allowances	1,210,000
019103- A012-1	Regular Allowances	(1,210,000)
019103- A03	Operating Expenses	1,155,000
019103- A032	Communications	30,000
019103- A033	Utilities	330,000
019103- A034	Occupancy Costs	675,000
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 UPPER DER	3,385,000
HG0046 ASTT	DIRECTOR (NZ) I&P HANGU
019103- A01	Employees Related Expenses	2,790,000
019103- A011	Pay 5	1,300,000

Page 604

NO. 057.- FC21	M10INTERIOR DIVISION DEMAND	S FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	2021-2022 Budget Estimate Rs
019103- A011-1	Pay of Officers (2)	(900,000)
019103- A011-2	Pay of Other Staff (3)	(400,000)
019103- A012	Allowances	1,490,000
019103- A012-1	Regular Allowances	(1,490,000)
019103- A03	Operating Expenses	984,000
019103- A032	Communications	30,000
019103- A033	Utilities	310,000
019103- A034	Occupancy Costs	524,000
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 HANGU	3,894,000
HR0044 ASTT DIRECTOR (NZ) I&P HARIPUR
019103- A01	Employees Related Expenses	1,960,000
019103- A011	Pay 3	950,000
019103- A011-1	Pay of Officers	(350,000)
019103- A011-2	Pay of Other Staff (3)	(600,000)
019103- A012	Allowances	1,010,000
019103- A012-1	Regular Allowances	(1,010,000)
019103- A03	Operating Expenses	825,000
019103- A032	Communications	30,000
019103- A033	Utilities	270,000
019103- A034	Occupancy Costs	405,000
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 605

NO. 057.- FC21M10INTERIOR DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (NZ) I&P HARIPUR	2,905,000
KD0032 REGIO	NAL PASSPORT OFFICE DASSO
019103- A01	Employees Related Expenses	1,120,000
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	770,000
019103- A012-1	Regular Allowances	(770,000)
019103- A03	Operating Expenses	995,000
019103- A032	Communications	30,000
019103- A033	Utilities	290,000
019103- A034	Occupancy Costs	555,000
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 DASSO	2,235,000
KK0033 REGIO	NAL PASSPORT OFFICE KARAK
019103- A01	Employees Related Expenses	1,100,000
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	750,000
019103- A012-1	Regular Allowances	(750,000)
019103- A03	Operating Expenses	1,050,000
019103- A032	Communications	30,000
019103- A033	Utilities	300,000
019103- A034	Occupancy Costs	600,000
019103- A039	General	120,000

Page 606

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- 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 KARAK	2,270,000
KM0132 ASTT	DIRECTOR (NZ) I&P PARACHINAR (KA)
019103- A01	Employees Related Expenses	1,950,000
019103- A011	Pay 5	1,000,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (5)	(900,000)
019103- A012	Allowances	950,000
019103- A012-1	Regular Allowances	(950,000)
019103- A03	Operating Expenses	390,000
019103- A032	Communications	30,000
019103- A033	Utilities	240,000
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 PARACHINAR KA)	2,460,000
KT0161 AD PASSPORT & IMMIG KOHAT
019103- A01	Employees Related Expenses	3,823,000
019103- A011	Pay 18	1,700,000
019103- A011-1	Pay of Officers (2)	(200,000)
019103- A011-2	Pay of Other Staff (16)	(1,500,000)
019103- A012	Allowances	2,123,000
019103- A012-1	Regular Allowances	(2,123,000)

Page 607

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- A03	Operating Expenses	490,000
019103- A032	Communications	30,000
019103- A033	Utilities	340,000
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 PASSPORT & IMMIG KOHAT	4,433,000
LK0029 REGIO	NAL PASSPORT OFFICE LAKKI MARWAT
019103- A01	Employees Related Expenses	880,000
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	530,000
019103- A012-1	Regular Allowances	(530,000)
019103- A03	Operating Expenses	895,000
019103- A032	Communications	30,000
019103- A033	Utilities	300,000
019103- A034	Occupancy Costs	445,000
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 LAKKI MARWAT	1,895,000
MA0059 REGIO	NAL PASSPORT OFFICE MANSEHRA
019103- A01	Employees Related Expenses	1,200,000

Page 608

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- A011	Pay 2	300,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (2)	(200,000)
019103- A012	Allowances	900,000
019103- A012-1	Regular Allowances	(900,000)
019103- A03	Operating Expenses	1,254,000
019103- A032	Communications	30,000
019103- A033	Utilities	310,000
019103- A034	Occupancy Costs	794,000
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 MANSEHRA	2,574,000
MD0063 ASTT DIRECTOR (NZ) I&P BATKHELA
019103- A01	Employees Related Expenses	2,350,000
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	1,250,000
019103- A012-1	Regular Allowances	(1,250,000)
019103- A03	Operating Expenses	1,273,000
019103- A032	Communications	30,000
019103- A033	Utilities	320,000
019103- A034	Occupancy Costs	803,000
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 609

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- 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 BATKHELA	3,743,000
MG0179 ASTT	DIRECTOR (NZ) I&P GALANAI(MA)
019103- A01	Employees Related Expenses	1,310,000
019103- A011	Pay 3	500,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (3)	(400,000)
019103- A012	Allowances	810,000
019103- A012-1	Regular Allowances	(810,000)
019103- A03	Operating Expenses	480,000
019103- A032	Communications	30,000
019103- A033	Utilities	330,000
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 GALANAI(MA)	1,910,000
MR0057 ASTT	DIRECTOR (NZ) I&P MARDAN
019103- A01	Employees Related Expenses	5,500,000
019103- A011	Pay 13	2,950,000
019103- A011-1	Pay of Officers (2)	(950,000)
019103- A011-2	Pay of Other Staff (11)	(2,000,000)
019103- A012	Allowances	2,550,000
019103- A012-1	Regular Allowances	(2,550,000)
019103- A03	Operating Expenses	2,814,000
019103- A032	Communications	30,000
019103- A033	Utilities	420,000

Page 610

NO. 057.- FC21	M10INTERIOR DIVISION DEMAND No of Posts 2021-22	S FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A034	Occupancy Costs	2,244,000
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 MARDAN	8,434,000
MW1137 ASTT	DIRECTOR (NZ) I&P MIRANSHAH(NW)
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	300,000
019103- A032	Communications	30,000
019103- A033	Utilities	170,000
019103- A039	General	100,000
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 MIRANSHAH(NW)	1,420,000
NR0038 REGIO	NAL PASSPORT OFFICE NAUSHERA
019103- A01	Employees Related Expenses	900,000
019103- A011	Pay 1	200,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (1)	(100,000)

Page 611

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	700,000
019103- A012-1	Regular Allowances	(700,000)
019103- A03	Operating Expenses	1,339,000
019103- A032	Communications	30,000
019103- A033	Utilities	300,000
019103- A034	Occupancy Costs	889,000
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 NAUSHERA	2,359,000
OI0175 REGIONAL PASSPORT OFFICE ORAKZAI
019103- A01	Employees Related Expenses	1,000,000
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	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	937,000
019103- A032	Communications	30,000
019103- A033	Utilities	290,000
019103- A034	Occupancy Costs	497,000
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 612

NO. 057.- FC21M10INTERIOR DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Total-	REGIONAL PASSPORT OFFICE ORAKZAI	2,057,000
PR1334 DEPUT	Y DIRECTOR (NZ) I&P PESHAWAR
019103- A01	Employees Related Expenses	36,980,000
019103- A011	Pay 66	16,000,000
019103- A011-1	Pay of Officers (15)	(6,000,000)
019103- A011-2	Pay of Other Staff (51)	(10,000,000)
019103- A012	Allowances	20,980,000
019103- A012-1	Regular Allowances	(14,880,000)
019103- A012-2	Other Allowances (Excluding TA)	(6,100,000)
019103- A03	Operating Expenses	4,610,000
019103- A032	Communications	130,000
019103- A033	Utilities	3,300,000
019103- A034	Occupancy Costs	800,000
019103- A038	Travel & Transportation	160,000
019103- A039	General	220,000
019103- A04	Employees Retirement Benefits	500,000
019103- A041	Pension	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	200,000
019103- A131	Machinery and Equipment	100,000
019103- A132	Furniture and Fixture	100,000
Total-	DEPUTY DIRECTOR (NZ) I&P PESHAWAR	42,490,000
SH0029 REGIO	NAL PASSPORT OFFICE ALPURI SHANGLA
019103- A01	Employees Related Expenses	1,000,000
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	800,000
019103- A012-1	Regular Allowances	(800,000)

Page 613

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- A03	Operating Expenses	842,000
019103- A032	Communications	30,000
019103- A033	Utilities	320,000
019103- A034	Occupancy Costs	372,000
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 ALPURI SHANGLA	1,962,000
SU0048 REGIO	NAL PASSPORT OFFICE SWABI
019103- A01	Employees Related Expenses	1,300,000
019103- A011	Pay 2	500,000
019103- A011-1	Pay of Officers	(250,000)
019103- A011-2	Pay of Other Staff (2)	(250,000)
019103- A012	Allowances	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	1,291,000
019103- A032	Communications	30,000
019103- A033	Utilities	290,000
019103- A034	Occupancy Costs	851,000
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 SWABI	2,711,000

SW0093 AD PASSPORT & IMMIG SWAT

Page 614

NO. 057.- FC21	M10INTERIOR DIVISION No o ACCOUNTANT GENERAL PA	DEMAND f Posts 2021-22 KISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A01	Employees Related Expenses		9,971,000
019103- A011	Pay	26	4,900,000
019103- A011-1	Pay of Officers	(4)	(900,000)
019103- A011-2	Pay of Other Staff	(22)	(4,000,000)
019103- A012	Allowances		5,071,000
019103- A012-1	Regular Allowances		(5,071,000)
019103- A03	Operating Expenses		470,000
019103- A032	Communications		30,000
019103- A033	Utilities		320,000
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 PASSPORT & IMMIG SWAT		10,561,000
TK0078 ASTT DIRECTOR (NZ) I&P TANK
019103- A01	Employees Related Expenses		1,950,000
019103- A011	Pay	4	950,000
019103- A011-1	Pay of Officers	(1)	(500,000)
019103- A011-2	Pay of Other Staff	(3)	(450,000)
019103- A012	Allowances		1,000,000
019103- A012-1	Regular Allowances		(1,000,000)
019103- A03	Operating Expenses		662,000
019103- A032	Communications		30,000
019103- A033	Utilities		320,000
019103- A034	Occupancy Costs		192,000
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 615

NO. 057.- FC2	1M10INTERIOR DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	ASTT DIRECTOR (NZ) I&P TANK	2,732,000
TW0115 ASTT	DIRECTOR (NZ) I&P WANA (SW)
019103- A01	Employees Related Expenses	1,750,000
019103- A011	Pay 4	600,000
019103- A011-	1 Pay of Officers (1)	(100,000)
019103- A011-	2 Pay of Other Staff (3)	(500,000)
019103- A012	Allowances	1,150,000
019103- A012-	1 Regular Allowances	(1,150,000)
019103- A03	Operating Expenses	440,000
019103- A032	Communications	30,000
019103- A033	Utilities	290,000
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 WANA (SW)	2,310,000
019103	Total- Immigration and Passort	151,264,000
0191	Total- Gen Public Service Not Elsewhere Defined	151,264,000
019	Total- General Public Service Not Elsewhere Defined	151,264,000
01	Total- General Public Service	151,264,000
	Total- ACCOUNTANT GENERAL	151,264,000
	PAKISTAN REVENUES
	SUB-OFFICE, PESHAWAR

Page 616

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019103	Immigration and Passort :
BN0016	REGIO	NAL PASSPORT OFFICE BADIN
019103	- A01	Employees Related Expenses	2,790,000
019103	- A011	Pay 3	1,000,000
019103	- A011-1	Pay of Officers (1)	(600,000)
019103	- A011-2	Pay of Other Staff (2)	(400,000)
019103	- A012	Allowances	1,790,000
019103	- A012-1	Regular Allowances	(1,790,000)
019103	- A03	Operating Expenses	1,983,000
019103	- A032	Communications	60,000
019103	- A033	Utilities	530,000
019103	- A034	Occupancy Costs	1,153,000
019103	- A039	General	240,000
019103	- A09	Physical Assets	120,000
019103	- A096	Purchase of Plant and Machinery	60,000
019103	- A097	Purchase of Furniture and Fixture	60,000
019103	- A13	Repairs and Maintenance	120,000
019103	- A131	Machinery and Equipment	60,000
019103	- A132	Furniture and Fixture	60,000
	Total-	REGIONAL PASSPORT OFFICE BADIN	5,013,000
DU0067	REGIO	NAL PASSPORT OFFICE DADU
019103	- A01	Employees Related Expenses	1,400,000
019103	- A011	Pay 2	600,000
019103	- A011-1	Pay of Officers	(100,000)
019103	- A011-2	Pay of Other Staff (2)	(500,000)
019103	- A012	Allowances	800,000
019103	- A012-1	Regular Allowances	(800,000)
019103	- A03	Operating Expenses	1,014,000
019103	- A032	Communications	30,000
019103	- A033	Utilities	250,000

Page 617

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A034	Occupancy Costs	614,000
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 DADU	2,534,000
GH0020 REGIO	NAL PASSPORT OFFICE MIRPUR Mathelo(Ghotki)
019103- A01	Employees Related Expenses	900,000
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	700,000
019103- A012-1	Regular Allowances	(700,000)
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-	REGIONAL PASSPORT OFFICE MIRPUR Mathelo(Ghotki)	1,470,000
HD0214 ASSTT	:DIRECTOR IMMIGRATION & PASSPORT HYD
019103- A01	Employees Related Expenses	11,385,000
019103- A011	Pay 32	5,370,000
019103- A011-1	Pay of Officers (1)	(300,000)
019103- A011-2	Pay of Other Staff (31)	(5,070,000)

Page 618

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A012	Allowances	6,015,000
019103- A012-1	Regular Allowances	(6,015,000)
019103- A03	Operating Expenses	850,000
019103- A032	Communications	30,000
019103- A033	Utilities	700,000
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:DIRECTOR IMMIGRATION & PASSPORT HYD	12,355,000
JD0064 REGIO	NAL PASSPORT OFFICE JACOBABAD
019103- A01	Employees Related Expenses	935,000
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	735,000
019103- A012-1	Regular Allowances	(735,000)
019103- A03	Operating Expenses	760,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	360,000
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	1,815,000

Page 619

NO. 057.- FC21M10INTERIOR DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

JACOBABAD
JS0010 REGIONAL PASSPORT OFFICE JAMSHORO
019103- A01	Employees Related Expenses	1,420,000
019103- A011	Pay 1	700,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (1)	(600,000)
019103- A012	Allowances	720,000
019103- A012-1	Regular Allowances	(720,000)
019103- A03	Operating Expenses	820,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	420,000
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 JAMSHORO		2,360,000
KA3291 DIRECT	ORATE GENERAL IMMIGRATION AND PASSPORT KARACHI
019103- A01	Employees Related Expenses	36,812,000
019103- A011	Pay 66	17,050,000
019103- A011-1	Pay of Officers (17)	(5,050,000)
019103- A011-2	Pay of Other Staff (49)	(12,000,000)
019103- A012	Allowances	19,762,000
019103- A012-1	Regular Allowances	(12,712,000)
019103- A012-2	Other Allowances (Excluding TA)	(7,050,000)
019103- A03	Operating Expenses	1,039,252,000
019103- A032	Communications	7,600,000
019103- A033	Utilities	11,600,000
019103- A034	Occupancy Costs	3,515,000

Page 620

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A038	Travel & Transportation	800,000
019103- A039	General	1,015,737,000
019103- A04	Employees Retirement Benefits	2,000,000
019103- A041	Pension	2,000,000
019103- A05	Grants, Subsidies and Write off Loans	2,000,000
019103- A052	Grants Domestic	2,000,000
019103- A09	Physical Assets	500,000
019103- A096	Purchase of Plant and Machinery	250,000
019103- A097	Purchase of Furniture and Fixture	250,000
019103- A13	Repairs and Maintenance	500,000
019103- A130	Transport	50,000
019103- A131	Machinery and Equipment	250,000
019103- A132	Furniture and Fixture	200,000
Total-	DIRECTORATE GENERAL IMMIGRATION AND PASSPORT KARACHI	1,081,064,000
KA3292 IMG REGIONAL PASSPORT-II
019103- A01	Employees Related Expenses	3,445,000
019103- A011	Pay 19	2,000,000
019103- A011-1	Pay of Officers (1)	(500,000)
019103- A011-2	Pay of Other Staff (18)	(1,500,000)
019103- A012	Allowances	1,445,000
019103- A012-1	Regular Allowances	(1,445,000)
Total- I	MG REGIONAL PASSPORT-II	3,445,000
KA3293 ASSTD	IRECTOR IMMIGRATION AND PASSPORT MALIR
019103- A01	Employees Related Expenses	2,020,000
019103- A011	Pay 5	1,050,000
019103- A011-1	Pay of Officers (1)	(500,000)
019103- A011-2	Pay of Other Staff (4)	(550,000)
019103- A012	Allowances	970,000
019103- A012-1	Regular Allowances	(970,000)
019103- A03	Operating Expenses	610,000
019103- A032	Communications	40,000
019103- A033	Utilities	450,000

Page 621

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
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-	ASSTDIRECTOR IMMIGRATION AND PASSPORT MALIR	2,830,000
KA3294 REGIO	NAL PASSPORT-I
019103- A01	Employees Related Expenses	52,750,000
019103- A011	Pay 119	28,020,000
019103- A011-1	Pay of Officers (12)	(4,020,000)
019103- A011-2	Pay of Other Staff (107)	(24,000,000)
019103- A012	Allowances	24,730,000
019103- A012-1	Regular Allowances	(24,730,000)
019103- A03	Operating Expenses	3,470,000
019103- A032	Communications	260,000
019103- A033	Utilities	800,000
019103- A034	Occupancy Costs	2,000,000
019103- A038	Travel & Transportation	10,000
019103- A039	General	400,000
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	200,000
019103- A131	Machinery and Equipment	100,000
019103- A132	Furniture and Fixture	100,000
Total-	REGIONAL PASSPORT-I	56,620,000
KE0003 REGIO	NAL PASSPORT OFFICE KASHMORE
019103- A01	Employees Related Expenses	1,205,000
019103- A011	Pay 1	450,000
019103- A011-1	Pay of Officers	(100,000)

Page 622

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN	DS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2021-2022 Budget Estimate Rs
019103- A011-2	Pay of Other Staff (1)	(350,000)
019103- A012	Allowances	755,000
019103- A012-1	Regular Allowances	(755,000)
019103- A03	Operating Expenses	700,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	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- REGIONAL PASSPORT OFFICE KASHMORE		2,025,000
KG0003 REGIO	NAL PASSPORT OFFICE QAMBER ShahzadKot
019103- A01	Employees Related Expenses	1,050,000
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	750,000
019103- A012-1	Regular Allowances	(750,000)
019103- A03	Operating Expenses	771,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	371,000
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 623

NO. 057.- FC21M10INTERIOR DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

019103- A132	Furniture and Fixture	30,000
Total-	REGIONAL PASSPORT OFFICE QAMBER ShahzadKot	1,941,000
KP0040 REGIO	NAL PASSPORT OFFICE KHAIRPUR
019103- A01	Employees Related Expenses	620,000
019103- A011	Pay 1	210,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (1)	(110,000)
019103- A012	Allowances	410,000
019103- A012-1	Regular Allowances	(410,000)
019103- A03	Operating Expenses	1,182,000
019103- A032	Communications	30,000
019103- A033	Utilities	350,000
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
019103- A131	Machinery and Equipment	30,000
019103- A132	Furniture and Fixture	30,000
Total-	REGIONAL PASSPORT OFFICE KHAIRPUR	1,922,000
LA0092 IMMIGRATION & PASSPORT LARKANA
019103- A01	Employees Related Expenses	10,320,000
019103- A011	Pay 22	4,800,000
019103- A011-1	Pay of Officers (2)	(800,000)
019103- A011-2	Pay of Other Staff (20)	(4,000,000)
019103- A012	Allowances	5,520,000
019103- A012-1	Regular Allowances	(5,520,000)
019103- A03	Operating Expenses	700,000
019103- A032	Communications	30,000
019103- A033	Utilities	550,000

Page 624

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22	DS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
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- IMMIGRATION & PASSPORT LARKANA		11,140,000
MQ0007 REGIO	NAL PASSPORT OFFICE MATIARI
019103- A01	Employees Related Expenses	1,170,000
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	820,000
019103- A012-1	Regular Allowances	(820,000)
019103- A03	Operating Expenses	760,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	360,000
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 MATIARI	2,050,000
MS0066 REGIO	NAL PASSPORT OFFICE MIRPUR KHAS
019103- A01	Employees Related Expenses	1,170,000
019103- A011	Pay 1	400,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (1)	(300,000)

Page 625

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A012	Allowances	770,000
019103- A012-1	Regular Allowances	(770,000)
019103- A03	Operating Expenses	820,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	420,000
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 MIRPUR KHAS	2,110,000
MT0005 REGIO	NAL PASSPORT OFFICE MithiTharparkar
019103- A01	Employees Related Expenses	1,170,000
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	820,000
019103- A012-1	Regular Allowances	(820,000)
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	1,690,000

Page 626

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

	MithiTharparkar
NF0019 REGIONAL PASSPORT OFFICE NOSHERO FEROZE
019103- A01	Employees Related Expenses	1,210,000
019103- A011	Pay 1	600,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (1)	(500,000)
019103- A012	Allowances	610,000
019103- A012-1	Regular Allowances	(610,000)
019103- A03	Operating Expenses	772,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	372,000
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 NOSHERO FEROZE	2,102,000
NH0055 ASSTD	IRECTOR IMMIGRATION AND PASSPORT NAWABSHAH
019103- A01	Employees Related Expenses	3,770,000
019103- A011	Pay 9	1,900,000
019103- A011-1	Pay of Officers (1)	(900,000)
019103- A011-2	Pay of Other Staff (8)	(1,000,000)
019103- A012	Allowances	1,870,000
019103- A012-1	Regular Allowances	(1,870,000)
019103- A03	Operating Expenses	1,333,000
019103- A032	Communications	30,000
019103- A033	Utilities	450,000
019103- A034	Occupancy Costs	733,000
019103- A039	General	120,000

Page 627

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22	DS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
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 NAWABSHAH	5,223,000
SK0310 ASSTT	DIR IMMGRATION PASSPORT SUKKUR
019103- A01	Employees Related Expenses	6,550,000
019103- A011	Pay 27	2,400,000
019103- A011-1	Pay of Officers (3)	(900,000)
019103- A011-2	Pay of Other Staff (24)	(1,500,000)
019103- A012	Allowances	4,150,000
019103- A012-1	Regular Allowances	(4,150,000)
019103- A03	Operating Expenses	1,386,000
019103- A032	Communications	30,000
019103- A033	Utilities	300,000
019103- A034	Occupancy Costs	936,000
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 IMMGRATION PASSPORT SUKKUR	8,056,000
SP0023 REGIO	NAL PASSPORT OFFICE SHIKARPUR
019103- A01	Employees Related Expenses	1,470,000
019103- A011	Pay 1	700,000
019103- A011-1	Pay of Officers	(500,000)
019103- A011-2	Pay of Other Staff (1)	(200,000)

Page 628

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A012	Allowances	770,000
019103- A012-1	Regular Allowances	(770,000)
019103- A03	Operating Expenses	813,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	413,000
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 SHIKARPUR	2,403,000
SR0013 REGIO	NAL PASSPORT OFFICE SANGHAR
019103- A01	Employees Related Expenses	1,100,000
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	750,000
019103- A012-1	Regular Allowances	(750,000)
019103- A03	Operating Expenses	796,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	396,000
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 SANGHAR	2,016,000

Page 629

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
TA0015 REGIO	NAL PASSPORT OFFICE SAJAWAL
019103- A01	Employees Related Expenses	700,000
019103- A011	1 Pay	350,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	(1) Pay of Other Staff	(250,000)
019103- A012	Allowances	350,000
019103- A012-1	Regular Allowances	(350,000)
019103- A03	Operating Expenses	964,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	564,000
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 Maintenance019103-	60,000
A131 Machin	ery and Equipment 019103- A132	30,000
Furniture and Fixture		30,000
Total-	REGIONAL PASSPORT OFFICE SAJAWAL	1,784,000
TA0016 REGIO	NAL PASSPORT OFFICE THATHA
019103- A01	Employees Related Expenses	1,050,000
019103- A011	1 Pay	300,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	(1) Pay of Other Staff	(200,000)
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 THATHA	1,570,000

Page 630

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
TD0151 REGIO	NAL PASSPORT OFFICE TANDO ALLAHYAR
019103- A01	Employees Related Expenses	1,470,000
019103- A011	Pay 1	700,000
019103- A011-1	Pay of Officers	(500,000)
019103- A011-2	Pay of Other Staff (1)	(200,000)
019103- A012	Allowances	770,000
019103- A012-1	Regular Allowances	(770,000)
019103- A03	Operating Expenses	300,000
019103- A032	Communications	30,000
019103- A033	Utilities	150,000
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 TANDO ALLAHYAR	1,890,000
TM0005 REGIO	NAL PASSPORT OFFICE TANDO MUHAMMAD Khan
019103- A01	Employees Related Expenses	840,000
019103- A011	Pay 1	450,000
019103- A011-1	Pay of Officers	(200,000)
019103- A011-2	Pay of Other Staff (1)	(250,000)
019103- A012	Allowances	390,000
019103- A012-1	Regular Allowances	(390,000)
019103- A03	Operating Expenses	684,000
019103- A032	Communications	30,000
019103- A033	Utilities	250,000
019103- A034	Occupancy Costs	324,000
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 TANDO MUHAMMAD Khan	1,644,000

Page 631

NO. 057.- FC2 UK0033 REGIO	1M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI NAL PASSPORT OFFICE UMER KOT	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A01	Employees Related Expenses	1,470,000
019103- A011	Pay 2	700,000
019103- A011-1	Pay of Officers (1)	(500,000)
019103- A011-2	Pay of Other Staff (1)	(200,000)
019103- A012	Allowances	770,000
019103- A012-1	Regular Allowances	(770,000)
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 UMER KOT	1,990,000
019103	Total- Immigration and Passort	1,221,062,000
0191	Total- Gen Public Service Not Elsewhere Defined	1,221,062,000
019	Total- General Public Service Not Elsewhere Defined	1,221,062,000
01	Total- General Public Service	1,221,062,000
	Total- ACCOUNTANT GENERAL	1,221,062,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI

Page 632

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019103	Immigration and Passort :
AW000	5 REGIO	NAL PASSPORT OFFICE AWARAN
019103	- A01	Employees Related Expenses	1,000,000
019103	- A011	Pay 1	200,000
019103	- A011-1	Pay of Officers (1)	(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	380,000
019103	- A032	Communications	30,000
019103	- A033	Utilities	230,000
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 AWARAN	1,500,000
BE0007	REGIO	NAL PASSPORT OFFICE BARKHAN
019103	- A01	Employees Related Expenses	1,000,000
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	800,000
019103	- A012-1	Regular Allowances	(800,000)
019103	- A03	Operating Expenses	816,000
019103	- A032	Communications	30,000
019103	- A033	Utilities	180,000

Page 633

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22	DS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A034	Occupancy Costs	486,000
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 BARKHAN	1,936,000
BL0016 REGIO	NAL OFFICE DADAR
019103- A01	Employees Related Expenses	1,400,000
019103- A011	Pay 1	600,000
019103- A011-1	Pay of Officers	(300,000)
019103- A011-2	Pay of Other Staff (1)	(300,000)
019103- A012	Allowances	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	558,000
019103- A032	Communications	30,000
019103- A033	Utilities	190,000
019103- A034	Occupancy Costs	218,000
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 DADAR	2,078,000
DB0031 REGIO	NAL PASSPORT OFFICE DERA BUGTI
019103- A01	Employees Related Expenses	1,250,000
019103- A011	Pay 1	450,000
019103- A011-1	Pay of Officers (1)	(100,000)

Page 634

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A011-2	Pay of Other Staff	(350,000)
019103- A012	Allowances	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	680,000
019103- A032	Communications	30,000
019103- A033	Utilities	230,000
019103- A034	Occupancy Costs	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- REGIONAL PASSPORT OFFICE DERA BUGTI		2,050,000
DL0017 ASTT DIRECTOR IMMIGRATION AND PASSPORT DALBADIN
019103- A01	Employees Related Expenses	2,050,000
019103- A011	Pay 2	850,000
019103- A011-1	Pay of Officers (1)	(600,000)
019103- A011-2	Pay of Other Staff (1)	(250,000)
019103- A012	Allowances	1,200,000
019103- A012-1	Regular Allowances	(1,200,000)
019103- A03	Operating Expenses	390,000
019103- A032	Communications	30,000
019103- A033	Utilities	240,000
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 635

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

Total-	ASTT DIRECTOR IMMIGRATION AND	2,560,000
	PASSPORT DALBADIN
GR0114 ASTT DIRECTOR IMMIGRATION AND PASSPORT GAWADAR
019103- A01	Employees Related Expenses	1,700,000
019103- A011	Pay 4	900,000
019103- A011-1	Pay of Officers (2)	(550,000)
019103- A011-2	Pay of Other Staff (2)	(350,000)
019103- A012	Allowances	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	1,414,000
019103- A032	Communications	30,000
019103- A033	Utilities	270,000
019103- A034	Occupancy Costs	994,000
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 IMMIGRATION AND PASSPORT GAWADAR	3,234,000
HI0012 REGIONAL PASSPORT OFFICE HARNAI
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	712,000
019103- A032	Communications	30,000
019103- A033	Utilities	180,000
019103- A034	Occupancy Costs	382,000

Page 636

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22	DS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
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 HARNAI	1,832,000
JF0035 ASTT DIRECTOR IMMIGRATION AND PASSPORT
019103- A01	Employees Related Expenses	1,000,000
019103- A011	Pay 1	200,000
019103- A011-1	Pay of Officers (1)	(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	815,000
019103- A032	Communications	30,000
019103- A033	Utilities	290,000
019103- A034	Occupancy Costs	375,000
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 IMMIGRATION AND PASSPORT	1,935,000
JH0012 REGIO	NAL PASSPORT OFFICE JHAL MAGSI
019103- A01	Employees Related Expenses	1,000,000
019103- A011	Pay 1	200,000
019103- A011-1	Pay of Officers	(100,000)

Page 637

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN	DS FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011-2	Pay of Other Staff (1)	(100,000)
019103- A012	Allowances	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	653,000
019103- A032	Communications	30,000
019103- A033	Utilities	230,000
019103- A034	Occupancy Costs	273,000
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 JHAL MAGSI		1,773,000
KL0026 REGIONAL PASSPORT OFFICE KALAT
019103- A01	Employees Related Expenses	1,200,000
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	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	646,000
019103- A032	Communications	30,000
019103- A033	Utilities	230,000
019103- A034	Occupancy Costs	266,000
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 638

NO. 057.- FC21M10INTERIOR DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

019103- A132	Furniture and Fixture	30,000
Total-	REGIONAL PASSPORT OFFICE KALAT	1,966,000
KN0015 REGIO	NAL PASSPORT OFFICE KHARAN
019103- A01	Employees Related Expenses	1,000,000
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	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	340,000
019103- A032	Communications	30,000
019103- A033	Utilities	190,000
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 KHARAN	1,460,000
KR0070 ASTT DIRECTOR IMMIGRATION AND PASSPORT KHUZDAR
019103- A01	Employees Related Expenses	1,000,000
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	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	340,000
019103- A032	Communications	30,000
019103- A033	Utilities	190,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000

Page 639

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	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 IMMIGRATION AND PASSPORT KHUZDAR	1,460,000
LI0062 ASTT DIRECTOR IMMIGRATION AND PASSPORT LORALAI
019103- A01	Employees Related Expenses	1,000,000
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	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	340,000
019103- A032	Communications	30,000
019103- A033	Utilities	190,000
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 IMMIGRATION AND PASSPORT LORALAI	1,460,000
LS0111 REGIO	NAL PASSPORT OFFICE LASBELA
019103- A01	Employees Related Expenses	1,000,000
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	800,000
019103- A012-1	Regular Allowances	(800,000)

Page 640

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A03	Operating Expenses	855,000
019103- A032	Communications	30,000
019103- A033	Utilities	180,000
019103- A034	Occupancy Costs	525,000
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 LASBELA	1,975,000
MK0005 REGIO	NAL PASSPORT OFFICE MUSA KHEL Bazar
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	380,000
019103- A032	Communications	30,000
019103- A033	Utilities	230,000
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 MUSA	1,500,000
	KHEL Bazar
MU0019 REGIO	NAL PASSPORT OFFICE MASTUNG

Page 641

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22	DS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A01	Employees Related Expenses	1,800,000
019103- A011	Pay 2	1,000,000
019103- A011-1	Pay of Officers (1)	(650,000)
019103- A011-2	Pay of Other Staff (1)	(350,000)
019103- A012	Allowances	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	696,000
019103- A032	Communications	30,000
019103- A033	Utilities	180,000
019103- A034	Occupancy Costs	366,000
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 MASTUNG	2,616,000
NI0014 REGIONAL PASSPORT OFFICE NOSHKI
019103- A01	Employees Related Expenses	1,150,000
019103- A011	Pay 2	350,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (2)	(250,000)
019103- A012	Allowances	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	844,000
019103- A032	Communications	30,000
019103- A033	Utilities	230,000
019103- A034	Occupancy Costs	464,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000

Page 642

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	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-	REGIONAL PASSPORT OFFICE NOSHKI	2,114,000
PI0006 REGIONAL PASSPORT OFFICE PISHIN
019103- A01	Employees Related Expenses	1,000,000
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	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	915,000
019103- A032	Communications	30,000
019103- A033	Utilities	240,000
019103- A034	Occupancy Costs	525,000
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 PISHIN	2,035,000
PJ0025 REGIO	NAL PASSPORT OFFICE PANJGUR
019103- A01	Employees Related Expenses	1,000,000
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	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	380,000

Page 643

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A032	Communications	30,000
019103- A033	Utilities	230,000
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 PANJGUR	1,500,000
QA0738 DIRECTOR GENERAL IMMIGRATION AND PASSPORT QUETTA
019103- A01	Employees Related Expenses	19,036,000
019103- A011	Pay 31	8,020,000
019103- A011-1	Pay of Officers (7)	(2,020,000)
019103- A011-2	Pay of Other Staff (24)	(6,000,000)
019103- A012	Allowances	11,016,000
019103- A012-1	Regular Allowances	(8,466,000)
019103- A012-2	Other Allowances (Excluding TA)	(2,550,000)
019103- A03	Operating Expenses	2,100,000
019103- A032	Communications	190,000
019103- A033	Utilities	1,100,000
019103- A034	Occupancy Costs	350,000
019103- A038	Travel & Transportation	160,000
019103- A039	General	300,000
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	200,000
019103- A131	Machinery and Equipment	100,000
019103- A132	Furniture and Fixture	100,000
Total-	DIRECTOR GENERAL IMMIGRATION	21,536,000
	AND PASSPORT QUETTA

Page 644

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN	DS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	2021-2022 Budget Estimate Rs
QD0017 REGIO	NAL PASSPORT OFFICE QILLA ABUDLLAH
019103- A01	Employees Related Expenses	1,200,000
019103- A011	Pay 1	400,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (1)	(300,000)
019103- A012	Allowances	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	340,000
019103- A032	Communications	30,000
019103- A033	Utilities	190,000
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 QILLA ABUDLLAH	1,660,000
QS0015 ASTT DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH
019103- A01	Employees Related Expenses	1,150,000
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	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	740,000
019103- A032	Communications	30,000
019103- A033	Utilities	290,000
019103- A034	Occupancy Costs	300,000
019103- A039	General	120,000
019103- A09	Physical Assets	60,000
019103- A096	Purchase of Plant and Machinery	30,000

Page 645

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22	DS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A097	Purchase of Furniture and Fixture	30,000
019103- A13	Repairs and Maintenance	30,000
019103- A131	Machinery and Equipment	30,000
Total-	ASTT DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH	1,980,000
SI0017 REGIONAL PASSPORT OFFICE SIBBI
019103- A01	Employees Related Expenses	1,200,000
019103- A011	Pay 1	400,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (1)	(300,000)
019103- A012	Allowances	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	794,000
019103- A032	Communications	30,000
019103- A033	Utilities	180,000
019103- A034	Occupancy Costs	464,000
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 SIBBI	2,114,000
SV0012 REGIO	NAL PASSPORT OFFICE SOHBATPUR
019103- A01	Employees Related Expenses	1,200,000
019103- A011	Pay 1	400,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (1)	(300,000)
019103- A012	Allowances	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	330,000
019103- A032	Communications	30,000

Page 646

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A033	Utilities	180,000
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 SOHBATPUR	1,650,000
TB0064 ASTT DIRECTOR IMMIGRATION AND PASSPORT KECH
019103- A01	Employees Related Expenses	1,500,000
019103- A011	Pay 3	700,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff (3)	(600,000)
019103- A012	Allowances	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	978,000
019103- A032	Communications	30,000
019103- A033	Utilities	290,000
019103- A034	Occupancy Costs	538,000
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 IMMIGRATION AND PASSPORT KECH	2,598,000
WS0012 REGIO	NAL PASSPORT OFFICE WASHUK
019103- A01	Employees Related Expenses	1,000,000
019103- A011	Pay 2	200,000

Page 647

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN	DS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	2021-2022 Budget Estimate Rs
019103- A011-1	Pay of Officers (1)	(100,000)
019103- A011-2	Pay of Other Staff (1)	(100,000)
019103- A012	Allowances	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	330,000
019103- A032	Communications	30,000
019103- A033	Utilities	180,000
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 WASHUK		1,450,000
ZB0018 ASSTT:	DIRECTOR IMMIGRATION & PASSPORT Z
019103- A01	Employees Related Expenses	5,210,000
019103- A011	Pay 12	2,650,000
019103- A011-1	Pay of Officers (1)	(650,000)
019103- A011-2	Pay of Other Staff (11)	(2,000,000)
019103- A012	Allowances	2,560,000
019103- A012-1	Regular Allowances	(2,560,000)
019103- A03	Operating Expenses	860,000
019103- A032	Communications	30,000
019103- A033	Utilities	270,000
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

Page 648

NO. 057.- FC21M10INTERIOR DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

019103- A132	Furniture and Fixture	30,000
Total-	ASSTT: DIRECTOR IMMIGRATION & PASSPORT Z	6,190,000
ZT0010 REGIO	NAL PASSPORT OFFICE ZIARAT
019103- A01	Employees Related Expenses	1,000,000
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	800,000
019103- A012-	1 Regular Allowances	(800,000)
019103- A03	Operating Expenses	552,000
019103- A032	Communications	30,000
019103- A033	Utilities	230,000
019103- A034	Occupancy Costs	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-	REGIONAL PASSPORT OFFICE ZIARAT	1,672,000
019103	Total- Immigration and Passort	77,834,000
0191	Total- Gen Public Service Not Elsewhere Defined	77,834,000
019	Total- General Public Service Not Elsewhere Defined	77,834,000
01	Total- General Public Service	77,834,000
03 Public	Order And Safety Affairs:
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 Secretariat :
QA2047 DEPUTY COMD 50 AVIATION SQUADERN
036101- A01	Employees Related Expenses	80,175,000

Page 649

NO. 057.- FC2	1M10INTERIOR DIVISION DEMAN No of Posts 2021-22	DS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A011	Pay	51,383,000
036101- A011-1	Pay of Officers	(20,423,000)
036101- A011-2	Pay of Other Staff	(30,960,000)
036101- A012	Allowances	28,792,000
036101- A012-1	Regular Allowances	(23,502,000)
036101- A012-2	Other Allowances (Excluding TA)	(5,290,000)
036101- A03	Operating Expenses	45,494,000
036101- A032	Communications	200,000
036101- A033	Utilities	8,700,000
036101- A034	Occupancy Costs	754,000
036101- A038	Travel & Transportation	31,500,000
036101- A039	General	4,340,000
036101- A09	Physical Assets	400,000
036101- A096	Purchase of Plant and Machinery	200,000
036101- A097	Purchase of Furniture and Fixture	200,000
036101- A13	Repairs and Maintenance	54,401,000
036101- A130	Transport	52,951,000
036101- A131	Machinery and Equipment	150,000
036101- A132	Furniture and Fixture	150,000
036101- A133	Buildings and Structure	1,000,000
036101- A137	Computer Equipment	150,000
Total-	DEPUTY COMD 50 AVIATION SQUADERN	180,470,000
036101	Total- Secretariat / Administration	180,470,000
0361	Total- Administration	180,470,000
036	Total- Administration Of Public Order	180,470,000
03	Total- Public Order And Safety Affairs	180,470,000
	Total- ACCOUNTANT GENERAL	258,304,000
	PAKISTAN REVENUES
	SUB-OFFICE, QUETTA

Page 650

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019103	Immigration and Passort :
GL0336	REGIO	NAL PASSPORT OFFICE ASTORE
019103	- A01	Employees Related Expenses	1,000,000
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	800,000
019103	- A012-1	Regular Allowances	(800,000)
019103	- A03	Operating Expenses	783,000
019103	- A032	Communications	30,000
019103	- A033	Utilities	250,000
019103	- A034	Occupancy Costs	383,000
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 ASTORE	1,903,000
GL0337	REGIO	NAL PASSPORT OFFICE GHANCHE
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	751,000
019103	- A032	Communications	30,000

Page 651

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	DS FOR GRANTS 2021-2022 Budget Estimate Rs
019103- A033	Utilities	270,000
019103- A034	Occupancy Costs	331,000
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 GHANCHE	1,871,000
GL0338 REGIO	NAL PASSPORT OFFICE GHIZER
019103- A01	Employees Related Expenses	1,000,000
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	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	830,000
019103- A032	Communications	30,000
019103- A033	Utilities	320,000
019103- A034	Occupancy Costs	360,000
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 GHIZER	1,950,000
GL0339 REGIO	NAL PASSPORT OFFICE NAGAR
019103- A01	Employees Related Expenses	1,000,000

Page 652

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	DS FOR GRANTS 2021-2022 Budget Estimate Rs
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	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	320,000
019103- A032	Communications	30,000
019103- A033	Utilities	170,000
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 NAGAR	1,440,000
GL0340 REGIO	NAL PASSPORT OFFICE SHIGAR
019103- A01	Employees Related Expenses	1,000,000
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	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	410,000
019103- A032	Communications	30,000
019103- A033	Utilities	260,000
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 653

NO. 057.- FC21M10INTERIOR DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

Total-	REGIONAL PASSPORT OFFICE SHIGAR	1,530,000
GL0341 REGIO	NAL PASSPORT OFFICE HUNZA
019103- A01	Employees Related Expenses	1,000,000
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	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	825,000
019103- A032	Communications	30,000
019103- A033	Utilities	270,000
019103- A034	Occupancy Costs	405,000
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 HUNZA	1,945,000
GL0342 ASTT DIRECTOR (NZ) I&P CHILLAS
019103- A01	Employees Related Expenses	1,000,000
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	800,000
019103- A012-1	Regular Allowances	(800,000)
019103- A03	Operating Expenses	1,006,000
019103- A032	Communications	30,000
019103- A033	Utilities	270,000
019103- A034	Occupancy Costs	586,000
019103- A039	General	120,000

Page 654

NO. 057.- FC21	M10INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	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-	ASTT DIRECTOR (NZ) I&P CHILLAS	2,126,000
GL0344 REGIO	NAL PASSPORT OFFICE GILGIT
019103- A01	Employees Related Expenses	3,770,000
019103- A011	Pay 6	1,670,000
019103- A011-1	Pay of Officers (2)	(1,020,000)
019103- A011-2	Pay of Other Staff (4)	(650,000)
019103- A012	Allowances	2,100,000
019103- A012-1	Regular Allowances	(2,100,000)
019103- A03	Operating Expenses	939,000
019103- A032	Communications	30,000
019103- A033	Utilities	290,000
019103- A034	Occupancy Costs	499,000
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 GILGIT	4,829,000
SD1111 ASSTD	IRECTOR IMMIGRATION AND PASSPORT SKARDU
019103- A01	Employees Related Expenses	3,175,000
019103- A011	Pay 5	1,325,000
019103- A011-1	Pay of Officers (2)	(960,000)
019103- A011-2	Pay of Other Staff (3)	(365,000)
019103- A012	Allowances	1,850,000
019103- A012-1	Regular Allowances	(1,850,000)

Page 655

NO. 057.- FC2	1M10IN	TERIOR DIVISION DEMA No of Posts 2021-22	NDS FOR GRANTS 2021-2022 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A03	Operating Expenses		937,000
019103- A032	Communications		30,000
019103- A033	Utilities		270,000
019103- A034	Occupancy Costs		517,000
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-	ASSTD PASS	IRECTOR IMMIGRATION AND PORT SKARDU	4,232,000
019103	Total-	Immigration and Passort	21,826,000
0191	Total-	Gen Public Service Not Elsewhere Defined	21,826,000
019	Total-	General Public Service Not Elsewhere Defined	21,826,000
01	Total-	General Public Service	21,826,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	21,826,000
		SUB-OFFICE, GILGIT
	TOTAL	- DEMAND	8,642,000,000

Page 656

NO. 058.- OTHER EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 058 ( FC21Y15 )

OTHER EXPENDITURE OF INTERIOR DIVISION

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

Voted

Rs. 6,147,000,000

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	401,524,000
032	Police	4,769,509,000
033	Fire Protection	273,751,000
034	Prison Administration And Operation	48,243,000
035	R & D Public Order And Safety	55,912,000
036	Administration Of Public Order	598,061,000
	Total	6,147,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,593,023,000
A011	Pay	1,389,094,000
A011-	1 Pay of Officers	(525,152,000)
A011-	2 Pay of Other Staff	(863,942,000)
A012	Allowances	3,203,929,000
A012-	1 Regular Allowances	(3,021,683,000)
A012-	2 Other Allowances (Excluding TA)	(182,246,000)
A03	Operating Expenses	723,483,000
A04	Employees Retirement Benefits	80,996,000
A05	Grants, Subsidies and Write off Loans	577,105,000
A06	Transfers	8,294,000
A09	Physical Assets	95,392,000
A13	Repairs and Maintenance	68,707,000
	Total	6,147,000,000

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

036 Administration Of Public Order

Total - Recoveries

Page 657

NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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:
019102	Administrative Research :
ID8313	INTEGR	ETED BORDER MANAGEMENT SYSTEM
019102	- A01	Employees Related Expenses	167,981,000
019102	- A011	Pay 263	47,080,000
019102	- A011-1	Pay of Officers (89)	(18,080,000)
019102	- A011-2	Pay of Other Staff (174)	(29,000,000)
019102	- A012	Allowances	120,901,000
019102	- A012-1	Regular Allowances	(115,301,000)
019102	- A012-2	Other Allowances (Excluding TA)	(5,600,000)
019102	- A03	Operating Expenses	37,640,000
019102	- A032	Communications	15,440,000
019102	- A033	Utilities	1,000,000
019102	- A034	Occupancy Costs	200,000
019102	- A038	Travel & Transportation	8,800,000
019102	- A039	General	12,200,000
019102	- A04	Employees Retirement Benefits	3,000,000
019102	- A041	Pension	3,000,000
019102	- A06	Transfers	500,000
019102	- A061	Scholarship	500,000
019102	- A09	Physical Assets	9,800,000
019102	- A092	Computer Equipment	6,100,000
019102	- A096	Purchase of Plant and Machinery	3,000,000
019102	- A097	Purchase of Furniture and Fixture	700,000
019102	- A13	Repairs and Maintenance	3,700,000
019102	- A130	Transport	2,500,000
019102	- A131	Machinery and Equipment	300,000
019102	- A132	Furniture and Fixture	300,000
019102	- A137	Computer Equipment	600,000
	Total- I	NTEGRETED BORDER MANAGEMENT	222,621,000

Page 658

NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

SYSTEM ID9976 NATIONAL RESPONSE CENTER FOR CYBER CRIMES NR3C
019102- A01	Employees Related Expenses	134,032,000
019102- A011	Pay 163	38,902,000
019102- A011-1	Pay of Officers (88)	(28,130,000)
019102- A011-2	Pay of Other Staff (75)	(10,772,000)
019102- A012	Allowances	95,130,000
019102- A012-1	Regular Allowances	(87,780,000)
019102- A012-2	Other Allowances (Excluding TA)	(7,350,000)
019102- A03	Operating Expenses	22,971,000
019102- A031	Fees	50,000
019102- A032	Communications	2,251,000
019102- A033	Utilities	4,570,000
019102- A034	Occupancy Costs	1,000,000
019102- A038	Travel & Transportation	8,200,000
019102- A039	General	6,900,000
019102- A04	Employees Retirement Benefits	1,500,000
019102- A041	Pension	1,500,000
019102- A05	Grants, Subsidies and Write off Loans	7,000,000
019102- A052	Grants Domestic	7,000,000
019102- A06	Transfers	500,000
019102- A061	Scholarship	500,000
019102- A09	Physical Assets	9,500,000
019102- A092	Computer Equipment	5,000,000
019102- A096	Purchase of Plant and Machinery	3,000,000
019102- A097	Purchase of Furniture and Fixture	1,500,000
019102- A13	Repairs and Maintenance	3,400,000
019102- A130	Transport	2,500,000
019102- A131	Machinery and Equipment	400,000
019102- A132	Furniture and Fixture	200,000
019102- A137	Computer Equipment	300,000
Total-	NATIONAL RESPONSE CENTER FOR CYBER CRIMES NR3C	178,903,000

Page 659

NO. 05	8.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
0	19102	Total- Administrative Research	401,524,000
0	191	Total- Gen Public Service Not Elsewhere Defined	401,524,000
0	19	Total- General Public Service Not Elsewhere Defined	401,524,000
0	1	Total- General Public Service	401,524,000
03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
032101	Federal Police :
IB5001	DY. DIRECTOR FIA RAWALPINDI
032101	- A03	Operating Expenses	1,488,000
032101	- A032	Communications	103,000
032101	- A033	Utilities	205,000
032101	- A034	Occupancy Costs	343,000
032101	- A038	Travel & Transportation	584,000
032101	- A039	General	253,000
032101	- A09	Physical Assets	343,000
032101	- A096	Purchase of Plant and Machinery	206,000
032101	- A097	Purchase of Furniture and Fixture	137,000
032101	- A13	Repairs and Maintenance	103,000
032101	- A130	Transport	69,000
032101	- A131	Machinery and Equipment	34,000
	Total-	DY. DIRECTOR FIA RAWALPINDI	1,934,000
ID1473	DIRECTOR GENERAL FIA H.Q., ISLAMABAD.
032101	- A01	Employees Related Expenses	937,907,000
032101	- A011	Pay 1251	267,036,000
032101	- A011-	1 Pay of Officers (257)	(116,868,000)
032101	- A011-	2 Pay of Other Staff (994)	(150,168,000)
032101	- A012	Allowances	670,871,000
032101	- A012-	1 Regular Allowances	(637,701,000)
032101	- A012-	2 Other Allowances (Excluding TA)	(33,170,000)
032101	- A03	Operating Expenses	250,928,000
032101	- A031	Fees	4,000,000

Page 660

NO. 058.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
032101- A032	Communications	10,654,000
032101- A033	Utilities	14,262,000
032101- A034	Occupancy Costs	21,000,000
032101- A036	Motor Vehicles	500,000
032101- A038	Travel & Transportation	48,382,000
032101- A039	General	152,130,000
032101- A04	Employees Retirement Benefits	26,500,000
032101- A041	Pension	26,500,000
032101- A05	Grants, Subsidies and Write off Loans	12,900,000
032101- A052	Grants Domestic	12,900,000
032101- A06	Transfers	2,700,000
032101- A061	Scholarship	2,700,000
032101- A09	Physical Assets	34,300,000
032101- A092	Computer Equipment	5,500,000
032101- A095	Purchase of Transport	20,000,000
032101- A096	Purchase of Plant and Machinery	5,000,000
032101- A097	Purchase of Furniture and Fixture	3,800,000
032101- A13	Repairs and Maintenance	28,200,000
032101- A130	Transport	15,000,000
032101- A131	Machinery and Equipment	5,000,000
032101- A132	Furniture and Fixture	1,500,000
032101- A133	Buildings and Structure	6,000,000
032101- A137	Computer Equipment	400,000
032101- A138	General	300,000
Total- I	DIRECTOR GENERAL FIA H.Q., SLAMABAD.	1,293,435,000
ID1478 F I A RAWALPINDI ZONE RWP INTERIOR
032101- A01	Employees Related Expenses	316,821,000
032101- A011	Pay 599	101,309,000
032101- A011-1	Pay of Officers (99)	(29,140,000)
032101- A011-2	Pay of Other Staff (500)	(72,169,000)
032101- A012	Allowances	215,512,000
032101- A012-1	Regular Allowances	(203,412,000)

Page 661

NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A012-2	Other Allowances (Excluding TA)	(12,100,000)
032101- A03	Operating Expenses	35,590,000
032101- A031	Fees	34,000
032101- A032	Communications	1,712,000
032101- A033	Utilities	2,100,000
032101- A034	Occupancy Costs	15,000,000
032101- A038	Travel & Transportation	11,660,000
032101- A039	General	5,084,000
032101- A04	Employees Retirement Benefits	3,400,000
032101- A041	Pension	3,400,000
032101- A05	Grants, Subsidies and Write off Loans	7,400,000
032101- A052	Grants Domestic	7,400,000
032101- A06	Transfers	206,000
032101- A061	Scholarship	206,000
032101- A09	Physical Assets	2,700,000
032101- A092	Computer Equipment	1,000,000
032101- A096	Purchase of Plant and Machinery	1,000,000
032101- A097	Purchase of Furniture and Fixture	700,000
032101- A13	Repairs and Maintenance	2,472,000
032101- A130	Transport	2,000,000
032101- A131	Machinery and Equipment	300,000
032101- A132	Furniture and Fixture	72,000
032101- A137	Computer Equipment	100,000
Total- I	F I A RAWALPINDI ZONE RWP NTERIOR	368,589,000
032101	Total- Federal Police	1,663,958,000
032111 Training :
ID1477 F.I.A. AC	ADAMY ISLAMABAD
032111- A01	Employees Related Expenses	42,848,000
032111- A011	Pay 80	11,725,000
032111- A011-1	Pay of Officers (18)	(5,635,000)
032111- A011-2	Pay of Other Staff (62)	(6,090,000)
032111- A012	Allowances	31,123,000

Page 662

NO. 058.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
032111- A012-1	Regular Allowances	(28,123,000)
032111- A012-2	Other Allowances (Excluding TA)	(3,000,000)
032111- A03	Operating Expenses	17,067,000
032111- A032	Communications	237,000
032111- A033	Utilities	1,912,000
032111- A038	Travel & Transportation	10,500,000
032111- A039	General	4,418,000
032111- A04	Employees Retirement Benefits	500,000
032111- A041	Pension	500,000
032111- A06	Transfers	150,000
032111- A061	Scholarship	150,000
032111- A09	Physical Assets	1,000,000
032111- A092	Computer Equipment	500,000
032111- A096	Purchase of Plant and Machinery	300,000
032111- A097	Purchase of Furniture and Fixture	200,000
032111- A13	Repairs and Maintenance	400,000
032111- A130	Transport	100,000
032111- A131	Machinery and Equipment	100,000
032111- A132	Furniture and Fixture	100,000
032111- A137	Computer Equipment	100,000
Total-	F.I.A. ACADAMY ISLAMABAD	61,965,000
032111	Total- Training	61,965,000
0321	Total- Police	1,725,923,000
032	Total- Police	1,725,923,000
033 Fire Pro	tection:
0331 Fire pro	tection:
033101 Administration :
ID1480 DIRECT	ORATE GENERAL CIVIL DEFENCE ISLAMABAD
033101- A01	Employees Related Expenses	37,852,000
033101- A011	Pay 46	19,919,000
033101- A011-1	Pay of Officers (13)	(10,070,000)
033101- A011-2	Pay of Other Staff (33)	(9,849,000)
033101- A012	Allowances	17,933,000

Page 663

NO. 058.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
033101- A012-1	Regular Allowances	(14,313,000)
033101- A012-2	Other Allowances (Excluding TA)	(3,620,000)
033101- A03	Operating Expenses	18,984,000
033101- A032	Communications	740,000
033101- A033	Utilities	1,210,000
033101- A034	Occupancy Costs	3,850,000
033101- A038	Travel & Transportation	5,964,000
033101- A039	General	7,220,000
033101- A04	Employees Retirement Benefits	8,200,000
033101- A041	Pension	8,200,000
033101- A05	Grants, Subsidies and Write off Loans	8,030,000
033101- A052	Grants Domestic	8,030,000
033101- A06	Transfers	30,000
033101- A062	Technical Assistance	10,000
033101- A063	Entertainment & Gifts	10,000
033101- A064	Other Transfer Payments	10,000
033101- A09	Physical Assets	270,000
033101- A092	Computer Equipment	10,000
033101- A095	Purchase of Transport	10,000
033101- A096	Purchase of Plant and Machinery	200,000
033101- A097	Purchase of Furniture and Fixture	50,000
033101- A13	Repairs and Maintenance	1,450,000
033101- A130	Transport	1,000,000
033101- A131	Machinery and Equipment	100,000
033101- A132	Furniture and Fixture	50,000
033101- A133	Buildings and Structure	50,000
033101- A137	Computer Equipment	250,000
Total-	DIRECTORATE GENERAL CIVIL DEFENCE ISLAMABAD	74,816,000
033101	Total- Administration	74,816,000
033103 Training :
ID1479 NATIONAL INSTITUTE OF FIRE TECHNOLOGY ISLAMABAD
033103- A01	Employees Related Expenses	21,840,000

Page 664

NO. 058.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
033103- A011	Pay 41	11,300,000
033103- A011-1	Pay of Officers (10)	(4,540,000)
033103- A011-2	Pay of Other Staff (31)	(6,760,000)
033103- A012	Allowances	10,540,000
033103- A012-1	Regular Allowances	(8,770,000)
033103- A012-2	Other Allowances (Excluding TA)	(1,770,000)
033103- A03	Operating Expenses	3,540,000
033103- A032	Communications	190,000
033103- A033	Utilities	570,000
033103- A034	Occupancy Costs	1,210,000
033103- A038	Travel & Transportation	640,000
033103- A039	General	930,000
033103- A04	Employees Retirement Benefits	1,160,000
033103- A041	Pension	1,160,000
033103- A05	Grants, Subsidies and Write off Loans	40,000
033103- A052	Grants Domestic	40,000
033103- A06	Transfers	10,000
033103- A063	Entertainment & Gifts	10,000
033103- A09	Physical Assets	120,000
033103- A092	Computer Equipment	10,000
033103- A095	Purchase of Transport	10,000
033103- A096	Purchase of Plant and Machinery	50,000
033103- A097	Purchase of Furniture and Fixture	50,000
033103- A13	Repairs and Maintenance	410,000
033103- A130	Transport	200,000
033103- A131	Machinery and Equipment	50,000
033103- A132	Furniture and Fixture	50,000
033103- A133	Buildings and Structure	10,000
033103- A137	Computer Equipment	100,000
Total- T	NATIONAL INSTITUTE OF FIRE ECHNOLOGY ISLAMABAD	27,120,000
ID1481 CIVIL DEFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD
033103- A01	Employees Related Expenses	6,790,000

Page 665

NO. 058.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
033103- A011	Pay 13	2,950,000
033103- A011-1	Pay of Officers (2)	(930,000)
033103- A011-2	Pay of Other Staff (11)	(2,020,000)
033103- A012	Allowances	3,840,000
033103- A012-1	Regular Allowances	(3,210,000)
033103- A012-2	Other Allowances (Excluding TA)	(630,000)
033103- A03	Operating Expenses	2,395,000
033103- A032	Communications	85,000
033103- A033	Utilities	230,000
033103- A034	Occupancy Costs	1,220,000
033103- A038	Travel & Transportation	480,000
033103- A039	General	380,000
033103- A04	Employees Retirement Benefits	20,000
033103- A041	Pension	20,000
033103- A05	Grants, Subsidies and Write off Loans	40,000
033103- A052	Grants Domestic	40,000
033103- A06	Transfers	10,000
033103- A063	Entertainment & Gifts	10,000
033103- A09	Physical Assets	40,000
033103- A092	Computer Equipment	10,000
033103- A095	Purchase of Transport	10,000
033103- A096	Purchase of Plant and Machinery	10,000
033103- A097	Purchase of Furniture and Fixture	10,000
033103- A13	Repairs and Maintenance	170,000
033103- A130	Transport	50,000
033103- A131	Machinery and Equipment	50,000
033103- A132	Furniture and Fixture	20,000
033103- A133	Buildings and Structure	10,000
033103- A137	Computer Equipment	40,000
Total-	CIVIL DEFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD	9,465,000
033103	Total- Training	36,585,000
0331	Total- Fire protection	111,401,000

Page 666

NO. 058.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
033 T	otal- Fire Protection	111,401,000
035 R & D P	ublic Order And Safety:
0351 R & D P	ublic order and safety:
035101 R & D PUBLIC ORDER AND SAFETY :
IB1039 NATIONAL POLICE BUREAU ISLAMABAD RESEARCH & DEVELOPME
035101- A01	Employees Related Expenses	38,374,000
035101- A011	Pay 87	18,778,000
035101- A011-1	Pay of Officers (20)	(10,522,000)
035101- A011-2	Pay of Other Staff (67)	(8,256,000)
035101- A012	Allowances	19,596,000
035101- A012-1	Regular Allowances	(17,276,000)
035101- A012-2	Other Allowances (Excluding TA)	(2,320,000)
035101- A03	Operating Expenses	13,938,000
035101- A032	Communications	2,110,000
035101- A033	Utilities	2,000,000
035101- A034	Occupancy Costs	4,700,000
035101- A036	Motor Vehicles	50,000
035101- A038	Travel & Transportation	2,563,000
035101- A039	General	2,515,000
035101- A04	Employees Retirement Benefits	1,000,000
035101- A041	Pension	1,000,000
035101- A05	Grants, Subsidies and Write off Loans	500,000
035101- A052	Grants Domestic	500,000
035101- A06	Transfers	400,000
035101- A061	Scholarship	400,000
035101- A09	Physical Assets	300,000
035101- A092	Computer Equipment	100,000
035101- A096	Purchase of Plant and Machinery	100,000
035101- A097	Purchase of Furniture and Fixture	100,000
035101- A13	Repairs and Maintenance	1,400,000
035101- A130	Transport	600,000
035101- A131	Machinery and Equipment	400,000
035101- A132	Furniture and Fixture	200,000

Page 667

NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

035101	- A137	ACCOUNTANT GENERAL PAKISTAN REVENUES Computer Equipment	200,000
	Total-	NATIONAL POLICE BUREAU ISLAMABAD RESEARCH & DEVELOPME	55,912,000
0	35101	Total- R & D PUBLIC ORDER AND SAFETY	55,912,000
0	351	Total- R & D Public order and safety	55,912,000
0	35	Total- R & D Public Order And Safety	55,912,000
036	Administration Of Public Order:
0361	Administration:
036101	Secretariat :
IB1041	COMMISSION OF INQUIRY OF ENFORCED DISAPPEARANCES COMMISSION OF INQUIR
036101	- A01	Employees Related Expenses	37,634,000
036101	- A011	Pay 41	37,634,000
036101	- A011-	1 Pay of Officers (9)	(26,794,000)
036101	- A011-	2 Pay of Other Staff (32)	(10,840,000)
036101	- A03	Operating Expenses	6,720,000
036101	- A032	Communications	670,000
036101	- A033	Utilities	1,200,000
036101	- A034	Occupancy Costs	25,000
036101	- A038	Travel & Transportation	3,615,000
036101	- A039	General	1,210,000
036101	- A09	Physical Assets	450,000
036101	- A092	Computer Equipment	250,000
036101	- A096	Purchase of Plant and Machinery	100,000
036101	- A097	Purchase of Furniture and Fixture	100,000
036101	- A13	Repairs and Maintenance	882,000
036101	- A130	Transport	600,000
036101	- A131	Machinery and Equipment	200,000
036101	- A132	Furniture and Fixture	20,000
036101	- A137	Computer Equipment	62,000
	Total-	COMMISSION OF INQUIRY OF ENFORCED DISAPPEARANCES COMMISSION OF INQUIR	45,686,000

Page 668

NO. 058.- FC2 ID1405 REFUG	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES EES SECURITY PRISONERS AND DETENUS	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A03	Operating Expenses	100,000
036101- A039	General	100,000
Total-	REFUGEES SECURITY PRISONERS AND	100,000
	DETENUS
ID1412 INTERIOR DIVISION
036101- A03	Operating Expenses	77,000,000
036101- A039	General	77,000,000
036101- A05	Grants, Subsidies and Write off Loans	475,275,000
036101- A052	Grants Domestic	475,275,000
Total-	INTERIOR DIVISION	552,275,000
036101	Total- Secretariat	598,061,000
0361	Total- Administration	598,061,000
036	Total- Administration Of Public Order	598,061,000
03	Total- Public Order And Safety Affairs	2,491,297,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,892,821,000

Page 669

NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032101	Federal	Police :
BR009	8 DY DIRECTOR FIA BAHAWALPUR
032101	- A03	Operating Expenses	2,130,000
032101	- A032	Communications	128,000
032101	- A033	Utilities	171,000
032101	- A034	Occupancy Costs	1,000,000
032101	- A038	Travel & Transportation	550,000
032101	- A039	General	281,000
032101	- A06	Transfers	34,000
032101	- A061	Scholarship	34,000
032101	- A09	Physical Assets	350,000
032101	- A096	Purchase of Plant and Machinery	200,000
032101	- A097	Purchase of Furniture and Fixture	150,000
032101	- A13	Repairs and Maintenance	134,000
032101	- A130	Transport	100,000
032101	- A131	Machinery and Equipment	34,000
	Total-	DY DIRECTOR FIA BAHAWALPUR	2,648,000
FD0105	FIA FIA	SALABAD
032101	- A01	Employees Related Expenses	400,000
032101	- A012	Allowances	400,000
032101	- A012-2	Other Allowances (Excluding TA)	(400,000)
032101	- A03	Operating Expenses	2,454,000
032101	- A032	Communications	164,000
032101	- A033	Utilities	300,000
032101	- A034	Occupancy Costs	575,000
032101	- A038	Travel & Transportation	900,000
032101	- A039	General	515,000
032101	- A09	Physical Assets	500,000
032101	- A096	Purchase of Plant and Machinery	300,000
032101	- A097	Purchase of Furniture and Fixture	200,000

Page 670

NO. 058.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032101- A13	Repairs and Maintenance	300,000
032101- A130	Transport	200,000
032101- A131	Machinery and Equipment	50,000
032101- A132	Furniture and Fixture	50,000
Total-	FIA FIASALABAD	3,654,000
GA0064 FIA GUJRANWALA
032101- A01	Employees Related Expenses	400,000
032101- A012	Allowances	400,000
032101- A012-2	Other Allowances (Excluding TA)	(400,000)
032101- A03	Operating Expenses	3,626,000
032101- A032	Communications	190,000
032101- A033	Utilities	481,000
032101- A034	Occupancy Costs	1,030,000
032101- A038	Travel & Transportation	1,400,000
032101- A039	General	525,000
032101- A09	Physical Assets	750,000
032101- A096	Purchase of Plant and Machinery	450,000
032101- A097	Purchase of Furniture and Fixture	300,000
032101- A13	Repairs and Maintenance	270,000
032101- A130	Transport	200,000
032101- A131	Machinery and Equipment	35,000
032101- A132	Furniture and Fixture	35,000
Total-	FIA GUJRANWALA	5,046,000
GT0073 DY DIRECTOR FIA GUJRAT
032101- A03	Operating Expenses	1,814,000
032101- A032	Communications	105,000
032101- A033	Utilities	200,000
032101- A034	Occupancy Costs	700,000
032101- A038	Travel & Transportation	550,000
032101- A039	General	259,000
032101- A06	Transfers	35,000
032101- A061	Scholarship	35,000
032101- A09	Physical Assets	350,000

Page 671

NO. 058.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032101- A096	Purchase of Plant and Machinery	200,000
032101- A097	Purchase of Furniture and Fixture	150,000
032101- A13	Repairs and Maintenance	184,000
032101- A130	Transport	150,000
032101- A131	Machinery and Equipment	34,000
Total- D	Y DIRECTOR FIA GUJRAT	2,383,000
LO0186 DIRECT	OR FIA LAHORE ZONE (PUNJAB CIRCLE)
032101- A01	Employees Related Expenses	812,301,000
032101- A011	Pay 916	241,291,000
032101- A011-1	Pay of Officers (142)	(90,551,000)
032101- A011-2	Pay of Other Staff (774)	(150,740,000)
032101- A012	Allowances	571,010,000
032101- A012-1	Regular Allowances	(544,160,000)
032101- A012-2	Other Allowances (Excluding TA)	(26,850,000)
032101- A03	Operating Expenses	34,091,000
032101- A032	Communications	1,991,000
032101- A033	Utilities	4,250,000
032101- A034	Occupancy Costs	3,100,000
032101- A038	Travel & Transportation	19,500,000
032101- A039	General	5,250,000
032101- A04	Employees Retirement Benefits	3,500,000
032101- A041	Pension	3,500,000
032101- A05	Grants, Subsidies and Write off Loans	20,800,000
032101- A052	Grants Domestic	20,800,000
032101- A06	Transfers	1,500,000
032101- A061	Scholarship	1,500,000
032101- A09	Physical Assets	2,800,000
032101- A092	Computer Equipment	1,000,000
032101- A096	Purchase of Plant and Machinery	1,000,000
032101- A097	Purchase of Furniture and Fixture	800,000
032101- A13	Repairs and Maintenance	4,300,000
032101- A130	Transport	3,600,000
032101- A131	Machinery and Equipment	300,000

Page 672

NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

032101- A132	Furniture and Fixture	100,000
032101- A137	Computer Equipment	300,000
Total- DIRECTOR FIA LAHORE ZONE (PUNJAB CIRCLE)		879,292,000
LO9643 FIA LAHORE ZONE-II
032101- A01	Employees Related Expenses	250,100,000
032101- A011	Pay 586	70,100,000
032101- A011-1	Pay of Officers (100)	(29,516,000)
032101- A011-2	Pay of Other Staff (486)	(40,584,000)
032101- A012	Allowances	180,000,000
032101- A012-1	Regular Allowances	(166,500,000)
032101- A012-2	Other Allowances (Excluding TA)	(13,500,000)
032101- A03	Operating Expenses	14,142,000
032101- A032	Communications	645,000
032101- A033	Utilities	1,637,000
032101- A034	Occupancy Costs	3,000,000
032101- A038	Travel & Transportation	5,500,000
032101- A039	General	3,360,000
032101- A04	Employees Retirement Benefits	8,100,000
032101- A041	Pension	8,100,000
032101- A05	Grants, Subsidies and Write off Loans	8,000,000
032101- A052	Grants Domestic	8,000,000
032101- A06	Transfers	400,000
032101- A061	Scholarship	400,000
032101- A09	Physical Assets	2,500,000
032101- A092	Computer Equipment	1,000,000
032101- A096	Purchase of Plant and Machinery	1,000,000
032101- A097	Purchase of Furniture and Fixture	500,000
032101- A13	Repairs and Maintenance	1,900,000
032101- A130	Transport	1,500,000
032101- A131	Machinery and Equipment	150,000
032101- A132	Furniture and Fixture	150,000
032101- A137	Computer Equipment	100,000

Page 673

NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

Total-	FIA LAHORE ZONE-II	285,142,000
MN0065 DEPUT	Y DIRECTOR F I A MULTAN
032101- A01	Employees Related Expenses	400,000
032101- A012	Allowances	400,000
032101- A012-2	Other Allowances (Excluding TA)	(400,000)
032101- A03	Operating Expenses	2,642,000
032101- A032	Communications	250,000
032101- A033	Utilities	534,000
032101- A038	Travel & Transportation	1,384,000
032101- A039	General	474,000
032101- A09	Physical Assets	600,000
032101- A096	Purchase of Plant and Machinery	300,000
032101- A097	Purchase of Furniture and Fixture	300,000
032101- A13	Repairs and Maintenance	270,000
032101- A130	Transport	200,000
032101- A131	Machinery and Equipment	35,000
032101- A132	Furniture and Fixture	35,000
Total-	DEPUTY DIRECTOR F I A MULTAN	3,912,000
SG0162 DY DIRECTOR FIA SARGODHA
032101- A03	Operating Expenses	2,357,000
032101- A032	Communications	130,000
032101- A033	Utilities	197,000
032101- A034	Occupancy Costs	1,200,000
032101- A038	Travel & Transportation	550,000
032101- A039	General	280,000
032101- A06	Transfers	34,000
032101- A061	Scholarship	34,000
032101- A09	Physical Assets	325,000
032101- A096	Purchase of Plant and Machinery	200,000
032101- A097	Purchase of Furniture and Fixture	125,000
032101- A13	Repairs and Maintenance	134,000
032101- A130	Transport	100,000
032101- A131	Machinery and Equipment	34,000

Page 674

NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

Total-	DY DIRECTOR FIA SARGODHA	2,850,000
032101	Total- Federal Police	1,184,927,000
0321	Total- Police	1,184,927,000
032	Total- Police	1,184,927,000
033 Fire Pr	otection:
0331 Fire pro	tection:
033102 Operations :
LO0189 BOMB	DISPOSAL UNIT LAHORE
033102- A01	Employees Related Expenses	15,667,000
033102- A011	Pay 31	7,959,000
033102- A011-1	Pay of Officers (6)	(1,520,000)
033102- A011-2	Pay of Other Staff (25)	(6,439,000)
033102- A012	Allowances	7,708,000
033102- A012-1	Regular Allowances	(6,038,000)
033102- A012-2	Other Allowances (Excluding TA)	(1,670,000)
033102- A03	Operating Expenses	1,944,000
033102- A032	Communications	160,000
033102- A033	Utilities	440,000
033102- A034	Occupancy Costs	460,000
033102- A038	Travel & Transportation	604,000
033102- A039	General	280,000
033102- A04	Employees Retirement Benefits	650,000
033102- A041	Pension	650,000
033102- A05	Grants, Subsidies and Write off Loans	40,000
033102- A052	Grants Domestic	40,000
033102- A06	Transfers	20,000
033102- A062	Technical Assistance	10,000
033102- A063	Entertainment & Gifts	10,000
033102- A09	Physical Assets	120,000
033102- A092	Computer Equipment	10,000
033102- A095	Purchase of Transport	10,000
033102- A096	Purchase of Plant and Machinery	50,000
033102- A097	Purchase of Furniture and Fixture	50,000

Page 675

NO. 058.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
033102- A13	Repairs and Maintenance	245,000
033102- A130	Transport	120,000
033102- A131	Machinery and Equipment	50,000
033102- A132	Furniture and Fixture	50,000
033102- A133	Buildings and Structure	10,000
033102- A137	Computer Equipment	15,000
Total-	BOMB DISPOSAL UNIT LAHORE	18,686,000
033102	Total- Operations	18,686,000
033103 Training :
FD0158 CIVIL DEFENCE TRAINING SCHOOL, FAISALABAD.
033103- A01	Employees Related Expenses	19,155,000
033103- A011	Pay 47	9,180,000
033103- A011-1	Pay of Officers (6)	(2,160,000)
033103- A011-2	Pay of Other Staff (41)	(7,020,000)
033103- A012	Allowances	9,975,000
033103- A012-1	Regular Allowances	(8,445,000)
033103- A012-2	Other Allowances (Excluding TA)	(1,530,000)
033103- A03	Operating Expenses	5,900,000
033103- A032	Communications	180,000
033103- A033	Utilities	530,000
033103- A034	Occupancy Costs	3,110,000
033103- A038	Travel & Transportation	1,200,000
033103- A039	General	880,000
033103- A04	Employees Retirement Benefits	20,000
033103- A041	Pension	20,000
033103- A05	Grants, Subsidies and Write off Loans	40,000
033103- A052	Grants Domestic	40,000
033103- A06	Transfers	10,000
033103- A063	Entertainment & Gifts	10,000
033103- A09	Physical Assets	40,000
033103- A092	Computer Equipment	10,000
033103- A095	Purchase of Transport	10,000
033103- A096	Purchase of Plant and Machinery	10,000

Page 676

NO. 058.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
033103- A097	Purchase of Furniture and Fixture	10,000
033103- A13	Repairs and Maintenance	460,000
033103- A130	Transport	150,000
033103- A131	Machinery and Equipment	100,000
033103- A132	Furniture and Fixture	100,000
033103- A133	Buildings and Structure	10,000
033103- A137	Computer Equipment	100,000
Total-	CIVIL DEFENCE TRAINING SCHOOL, FAISALABAD.	25,625,000
LO0187 CIVIL DEFENCE ACADEMY LAHORE
033103- A01	Employees Related Expenses	15,800,000
033103- A011	Pay 38	7,341,000
033103- A011-1	Pay of Officers (6)	(2,270,000)
033103- A011-2	Pay of Other Staff (32)	(5,071,000)
033103- A012	Allowances	8,459,000
033103- A012-1	Regular Allowances	(6,670,000)
033103- A012-2	Other Allowances (Excluding TA)	(1,789,000)
033103- A03	Operating Expenses	2,702,000
033103- A032	Communications	160,000
033103- A033	Utilities	320,000
033103- A034	Occupancy Costs	1,220,000
033103- A038	Travel & Transportation	662,000
033103- A039	General	340,000
033103- A04	Employees Retirement Benefits	20,000
033103- A041	Pension	20,000
033103- A05	Grants, Subsidies and Write off Loans	40,000
033103- A052	Grants Domestic	40,000
033103- A06	Transfers	10,000
033103- A063	Entertainment & Gifts	10,000
033103- A09	Physical Assets	40,000
033103- A092	Computer Equipment	10,000
033103- A095	Purchase of Transport	10,000
033103- A096	Purchase of Plant and Machinery	10,000

Page 677

NO. 058.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
033103- A097	Purchase of Furniture and Fixture	10,000
033103- A13	Repairs and Maintenance	300,000
033103- A130	Transport	100,000
033103- A131	Machinery and Equipment	50,000
033103- A132	Furniture and Fixture	50,000
033103- A133	Buildings and Structure	10,000
033103- A137	Computer Equipment	90,000
Total-	CIVIL DEFENCE ACADEMY LAHORE	18,912,000
LO0188 CIVIL DEFENCE TRAINING SCHOOL LAHORE
033103- A01	Employees Related Expenses	16,100,000
033103- A011	Pay 31	7,565,000
033103- A011-1	Pay of Officers (5)	(2,540,000)
033103- A011-2	Pay of Other Staff (26)	(5,025,000)
033103- A012	Allowances	8,535,000
033103- A012-1	Regular Allowances	(6,865,000)
033103- A012-2	Other Allowances (Excluding TA)	(1,670,000)
033103- A03	Operating Expenses	2,575,000
033103- A032	Communications	110,000
033103- A033	Utilities	470,000
033103- A034	Occupancy Costs	1,510,000
033103- A038	Travel & Transportation	345,000
033103- A039	General	140,000
033103- A04	Employees Retirement Benefits	850,000
033103- A041	Pension	850,000
033103- A05	Grants, Subsidies and Write off Loans	40,000
033103- A052	Grants Domestic	40,000
033103- A06	Transfers	10,000
033103- A063	Entertainment & Gifts	10,000
033103- A09	Physical Assets	40,000
033103- A092	Computer Equipment	10,000
033103- A095	Purchase of Transport	10,000
033103- A096	Purchase of Plant and Machinery	10,000
033103- A097	Purchase of Furniture and Fixture	10,000

Page 678

NO. 058.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
033103- A13	Repairs and Maintenance	310,000
033103- A130	Transport	150,000
033103- A131	Machinery and Equipment	50,000
033103- A132	Furniture and Fixture	50,000
033103- A133	Buildings and Structure	10,000
033103- A137	Computer Equipment	50,000
Total-	CIVIL DEFENCE TRAINING SCHOOL LAHORE	19,925,000
033103	Total- Training	64,462,000
0331	Total- Fire protection	83,148,000
033	Total- Fire Protection	83,148,000
034 Prison	Administration And Operation:
0341 Prison	administration and operation:
034102 Training :
LO0184 NATIONAL ACADEMY FOR PRISONS ADMINISTRATION LAHORE
034102- A01	Employees Related Expenses	34,427,000
034102- A011	Pay 58	16,379,000
034102- A011-1	Pay of Officers (10)	(6,489,000)
034102- A011-2	Pay of Other Staff (48)	(9,890,000)
034102- A012	Allowances	18,048,000
034102- A012-1	Regular Allowances	(16,648,000)
034102- A012-2	Other Allowances (Excluding TA)	(1,400,000)
034102- A03	Operating Expenses	8,241,000
034102- A032	Communications	210,000
034102- A033	Utilities	150,000
034102- A034	Occupancy Costs	6,971,000
034102- A038	Travel & Transportation	600,000
034102- A039	General	310,000
034102- A04	Employees Retirement Benefits	2,900,000
034102- A041	Pension	2,900,000
034102- A05	Grants, Subsidies and Write off Loans	2,000,000
034102- A052	Grants Domestic	2,000,000
034102- A09	Physical Assets	500,000

Page 679

NO. 058.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
034102- A092	Computer Equipment	300,000
034102- A096	Purchase of Plant and Machinery	100,000
034102- A097	Purchase of Furniture and Fixture	100,000
034102- A13	Repairs and Maintenance	175,000
034102- A130	Transport	50,000
034102- A131	Machinery and Equipment	25,000
034102- A132	Furniture and Fixture	25,000
034102- A133	Buildings and Structure	50,000
034102- A137	Computer Equipment	25,000
Total-	NATIONAL ACADEMY FOR PRISONS ADMINISTRATION LAHORE	48,243,000
034102	Total- Training	48,243,000
0341	Total- Prison administration and operation	48,243,000
034	Total- Prison Administration And Operation	48,243,000
03	Total- Public Order And Safety Affairs	1,316,318,000
	Total- ACCOUNTANT GENERAL	1,316,318,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE

Page 680

NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032101	Federal	Police :
BU114	1 DY DIRECTOR FIA BANNU
032101	- A03	Operating Expenses	1,437,000
032101	- A032	Communications	103,000
032101	- A033	Utilities	205,000
032101	- A034	Occupancy Costs	400,000
032101	- A038	Travel & Transportation	475,000
032101	- A039	General	254,000
032101	- A06	Transfers	34,000
032101	- A061	Scholarship	34,000
032101	- A09	Physical Assets	336,000
032101	- A096	Purchase of Plant and Machinery	206,000
032101	- A097	Purchase of Furniture and Fixture	130,000
032101	- A13	Repairs and Maintenance	104,000
032101	- A130	Transport	70,000
032101	- A131	Machinery and Equipment	34,000
	Total-	DY DIRECTOR FIA BANNU	1,911,000
PR0160	DIRECT	OR FIA NWFP ZONE (CIRCLE KHYBER PAKHTUNKHWA)
032101	- A01	Employees Related Expenses	280,407,000
032101	- A011	Pay 506	82,622,000
032101	- A011-1	Pay of Officers (84)	(24,181,000)
032101	- A011-2	Pay of Other Staff (422)	(58,441,000)
032101	- A012	Allowances	197,785,000
032101	- A012-1	Regular Allowances	(186,235,000)
032101	- A012-2	Other Allowances (Excluding TA)	(11,550,000)
032101	- A03	Operating Expenses	16,498,000
032101	- A032	Communications	950,000
032101	- A033	Utilities	2,020,000
032101	- A034	Occupancy Costs	2,000,000
032101	- A038	Travel & Transportation	7,652,000

Page 681

NO. 058.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND No of Posts 2021-22	S FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032101- A039	General	3,876,000
032101- A04	Employees Retirement Benefits	2,843,000
032101- A041	Pension	2,843,000
032101- A05	Grants, Subsidies and Write off Loans	7,500,000
032101- A052	Grants Domestic	7,500,000
032101- A06	Transfers	400,000
032101- A061	Scholarship	400,000
032101- A09	Physical Assets	3,800,000
032101- A092	Computer Equipment	1,000,000
032101- A096	Purchase of Plant and Machinery	1,500,000
032101- A097	Purchase of Furniture and Fixture	1,300,000
032101- A13	Repairs and Maintenance	3,135,000
032101- A130	Transport	2,500,000
032101- A131	Machinery and Equipment	385,000
032101- A132	Furniture and Fixture	100,000
032101- A137	Computer Equipment	150,000
Total-	DIRECTOR FIA NWFP ZONE (CIRCLE KHYBER PAKHTUNKHWA)	314,583,000
032101	Total- Federal Police	316,494,000
0321	Total- Police	316,494,000
032	Total- Police	316,494,000
033 Fire P	rotection:
0331 Fire p	rotection:
033103 Training :

AD0120 CIVIL DEFENCE TRAINING SCHOOL ABBOTTABAD
033103- A01	Employees Related Expenses	11,500,000
033103- A011	Pay 32	5,590,000
033103- A011-1	Pay of Officers (5)	(1,287,000)
033103- A011-2	Pay of Other Staff (27)	(4,303,000)
033103- A012	Allowances	5,910,000
033103- A012-1	Regular Allowances	(4,850,000)
033103- A012-2	Other Allowances (Excluding TA)	(1,060,000)
033103- A03	Operating Expenses	1,770,000

Page 682

NO. 058.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
033103- A032	Communications	80,000
033103- A033	Utilities	300,000
033103- A034	Occupancy Costs	1,010,000
033103- A038	Travel & Transportation	240,000
033103- A039	General	140,000
033103- A04	Employees Retirement Benefits	20,000
033103- A041	Pension	20,000
033103- A05	Grants, Subsidies and Write off Loans	40,000
033103- A052	Grants Domestic	40,000
033103- A06	Transfers	10,000
033103- A063	Entertainment & Gifts	10,000
033103- A09	Physical Assets	40,000
033103- A092	Computer Equipment	10,000
033103- A095	Purchase of Transport	10,000
033103- A096	Purchase of Plant and Machinery	10,000
033103- A097	Purchase of Furniture and Fixture	10,000
033103- A13	Repairs and Maintenance	105,000
033103- A130	Transport	30,000
033103- A131	Machinery and Equipment	25,000
033103- A132	Furniture and Fixture	20,000
033103- A133	Buildings and Structure	10,000
033103- A137	Computer Equipment	20,000
Total-	CIVIL DEFENCE TRAINING SCHOOL ABBOTTABAD	13,485,000
PR0177 CIVIL DEFENCE TRAINING SCHOOL PESHAWAR
033103- A01	Employees Related Expenses	17,420,000
033103- A011	Pay 30	9,380,000
033103- A011-1	Pay of Officers (3)	(2,320,000)
033103- A011-2	Pay of Other Staff (27)	(7,060,000)
033103- A012	Allowances	8,040,000
033103- A012-1	Regular Allowances	(6,410,000)
033103- A012-2	Other Allowances (Excluding TA)	(1,630,000)
033103- A03	Operating Expenses	3,330,000

Page 683

NO. 058.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
033103- A032	Communications	180,000
033103- A033	Utilities	990,000
033103- A034	Occupancy Costs	720,000
033103- A038	Travel & Transportation	690,000
033103- A039	General	750,000
033103- A04	Employees Retirement Benefits	650,000
033103- A041	Pension	650,000
033103- A05	Grants, Subsidies and Write off Loans	40,000
033103- A052	Grants Domestic	40,000
033103- A06	Transfers	10,000
033103- A063	Entertainment & Gifts	10,000
033103- A09	Physical Assets	40,000
033103- A092	Computer Equipment	10,000
033103- A095	Purchase of Transport	10,000
033103- A096	Purchase of Plant and Machinery	10,000
033103- A097	Purchase of Furniture and Fixture	10,000
033103- A13	Repairs and Maintenance	610,000
033103- A130	Transport	300,000
033103- A131	Machinery and Equipment	100,000
033103- A132	Furniture and Fixture	100,000
033103- A133	Buildings and Structure	10,000
033103- A137	Computer Equipment	100,000
Total-	CIVIL DEFENCE TRAINING SCHOOL PESHAWAR	22,100,000
033103	Total- Training	35,585,000
0331	Total- Fire protection	35,585,000
033	Total- Fire Protection	35,585,000
03	Total- Public Order And Safety Affairs	352,079,000
	Total- ACCOUNTANT GENERAL	352,079,000
	PAKISTAN REVENUES
	SUB-OFFICE, PESHAWAR

Page 684

NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032101	Federal	Police :
HD0196	DY. DIRECTOR FIA HYDERABAD
032101	- A03	Operating Expenses	1,544,000
032101	- A032	Communications	165,000
032101	- A033	Utilities	205,000
032101	- A038	Travel & Transportation	709,000
032101	- A039	General	465,000
032101	- A06	Transfers	30,000
032101	- A061	Scholarship	30,000
032101	- A09	Physical Assets	300,000
032101	- A096	Purchase of Plant and Machinery	200,000
032101	- A097	Purchase of Furniture and Fixture	100,000
032101	- A13	Repairs and Maintenance	193,000
032101	- A130	Transport	100,000
032101	- A131	Machinery and Equipment	34,000
032101	- A132	Furniture and Fixture	34,000
032101	- A137	Computer Equipment	25,000
	Total-	DY. DIRECTOR FIA HYDERABAD	2,067,000
KA0216	DIRECTOR FIA KARACHI ZONE (SINDH CIRCLE) KARACHI
032101	- A01	Employees Related Expenses	587,732,000
032101	- A011	Pay 867	160,470,000
032101	- A011-1	Pay of Officers (173)	(51,066,000)
032101	- A011-2	Pay of Other Staff (694)	(109,404,000)
032101	- A012	Allowances	427,262,000
032101	- A012-1	Regular Allowances	(412,262,000)
032101	- A012-2	Other Allowances (Excluding TA)	(15,000,000)
032101	- A03	Operating Expenses	32,250,000
032101	- A032	Communications	1,700,000
032101	- A033	Utilities	7,700,000
032101	- A034	Occupancy Costs	50,000

Page 685

NO. 058.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032101- A038	Travel & Transportation	16,150,000
032101- A039	General	6,650,000
032101- A04	Employees Retirement Benefits	10,000,000
032101- A041	Pension	10,000,000
032101- A05	Grants, Subsidies and Write off Loans	17,800,000
032101- A052	Grants Domestic	17,800,000
032101- A06	Transfers	500,000
032101- A061	Scholarship	500,000
032101- A09	Physical Assets	3,200,000
032101- A092	Computer Equipment	1,000,000
032101- A096	Purchase of Plant and Machinery	1,200,000
032101- A097	Purchase of Furniture and Fixture	1,000,000
032101- A13	Repairs and Maintenance	2,850,000
032101- A130	Transport	2,000,000
032101- A131	Machinery and Equipment	400,000
032101- A132	Furniture and Fixture	250,000
032101- A137	Computer Equipment	200,000
Total- DIRECTOR FIA KARACHI ZONE (SINDH CIRCLE) KARACHI		654,332,000
KA9620 FIA KARACHI ZONE-II
032101- A01	Employees Related Expenses	330,600,000
032101- A011	Pay 497	90,265,000
032101- A011-1	Pay of Officers (66)	(28,724,000)
032101- A011-2	Pay of Other Staff (431)	(61,541,000)
032101- A012	Allowances	240,335,000
032101- A012-1	Regular Allowances	(231,119,000)
032101- A012-2	Other Allowances (Excluding TA)	(9,216,000)
032101- A03	Operating Expenses	10,329,000
032101- A032	Communications	475,000
032101- A033	Utilities	100,000
032101- A034	Occupancy Costs	1,400,000
032101- A038	Travel & Transportation	5,530,000
032101- A039	General	2,824,000

Page 686

NO. 058.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032101- A04	Employees Retirement Benefits	1,050,000
032101- A041	Pension	1,050,000
032101- A05	Grants, Subsidies and Write off Loans	2,500,000
032101- A052	Grants Domestic	2,500,000
032101- A06	Transfers	100,000
032101- A061	Scholarship	100,000
032101- A09	Physical Assets	2,500,000
032101- A092	Computer Equipment	1,000,000
032101- A096	Purchase of Plant and Machinery	1,000,000
032101- A097	Purchase of Furniture and Fixture	500,000
032101- A13	Repairs and Maintenance	1,434,000
032101- A130	Transport	1,000,000
032101- A131	Machinery and Equipment	200,000
032101- A132	Furniture and Fixture	150,000
032101- A137	Computer Equipment	84,000
Total-	FIA KARACHI ZONE-II	348,513,000
MS0062 DY DIRECTOR FIA MIRPUR KHAS
032101- A03	Operating Expenses	1,632,000
032101- A032	Communications	103,000
032101- A033	Utilities	164,000
032101- A034	Occupancy Costs	350,000
032101- A038	Travel & Transportation	705,000
032101- A039	General	310,000
032101- A06	Transfers	30,000
032101- A061	Scholarship	30,000
032101- A09	Physical Assets	325,000
032101- A096	Purchase of Plant and Machinery	200,000
032101- A097	Purchase of Furniture and Fixture	125,000
032101- A13	Repairs and Maintenance	200,000
032101- A130	Transport	100,000
032101- A131	Machinery and Equipment	50,000
032101- A132	Furniture and Fixture	50,000
Total-	DY DIRECTOR FIA MIRPUR KHAS	2,187,000

Page 687

NO. 058.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
NH0052 DY DIRECTOR FIA SHAHED BENAZIR ABAD
032101- A03	Operating Expenses	1,670,000
032101- A032	Communications	100,000
032101- A033	Utilities	220,000
032101- A034	Occupancy Costs	400,000
032101- A038	Travel & Transportation	605,000
032101- A039	General	345,000
032101- A04	Employees Retirement Benefits	35,000
032101- A041	Pension	35,000
032101- A06	Transfers	30,000
032101- A061	Scholarship	30,000
032101- A09	Physical Assets	336,000
032101- A096	Purchase of Plant and Machinery	206,000
032101- A097	Purchase of Furniture and Fixture	130,000
032101- A13	Repairs and Maintenance	165,000
032101- A130	Transport	100,000
032101- A131	Machinery and Equipment	40,000
032101- A132	Furniture and Fixture	25,000
Total-	DY DIRECTOR FIA SHAHED BENAZIR ABAD	2,236,000
SK0017 DY DI	R F.I.A. CRIME SUKKUR
032101- A03	Operating Expenses	1,472,000
032101- A032	Communications	137,000
032101- A033	Utilities	220,000
032101- A038	Travel & Transportation	670,000
032101- A039	General	445,000
032101- A06	Transfers	25,000
032101- A061	Scholarship	25,000
032101- A09	Physical Assets	290,000
032101- A096	Purchase of Plant and Machinery	150,000
032101- A097	Purchase of Furniture and Fixture	140,000
032101- A13	Repairs and Maintenance	275,000
032101- A130	Transport	150,000

Page 688

NO. 058.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032101- A131	Machinery and Equipment	50,000
032101- A132	Furniture and Fixture	50,000
032101- A137	Computer Equipment	25,000
Total-	DY DIR F.I.A. CRIME SUKKUR	2,062,000
032101	Total- Federal Police	1,011,397,000
0321	Total- Police	1,011,397,000
032	Total- Police	1,011,397,000
033 Fire Pr	otection:
0331 Fire pro	tection:
033103 Training :
KA0217 CIVIL DEFENCE TRAINING SCHOOL KARACHI
033103- A01	Employees Related Expenses	23,980,000
033103- A011	Pay 46	11,640,000
033103- A011-1	Pay of Officers (5)	(3,820,000)
033103- A011-2	Pay of Other Staff (41)	(7,820,000)
033103- A012	Allowances	12,340,000
033103- A012-1	Regular Allowances	(10,410,000)
033103- A012-2	Other Allowances (Excluding TA)	(1,930,000)
033103- A03	Operating Expenses	3,210,000
033103- A032	Communications	100,000
033103- A033	Utilities	440,000
033103- A034	Occupancy Costs	2,010,000
033103- A038	Travel & Transportation	440,000
033103- A039	General	220,000
033103- A04	Employees Retirement Benefits	810,000
033103- A041	Pension	810,000
033103- A05	Grants, Subsidies and Write off Loans	40,000
033103- A052	Grants Domestic	40,000
033103- A06	Transfers	10,000
033103- A063	Entertainment & Gifts	10,000
033103- A09	Physical Assets	40,000
033103- A092	Computer Equipment	10,000
033103- A095	Purchase of Transport	10,000

Page 689

NO. 058.- FC2	1Y15 O	THER EXPENDITURE OF INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
033103- A096	Purchase of Plant and Machinery		10,000
033103- A097	Purchase of Furniture and Fixture		10,000
033103- A13	Repairs and Maintenance		187,000
033103- A130	Transport		100,000
033103- A131	Machinery and Equipment		40,000
033103- A132	Furniture and Fixture		15,000
033103- A133	Buildings and Structure		10,000
033103- A137	Computer Equipment		22,000
Total-	CIVIL KARA	DEFENCE TRAINING SCHOOL CHI	28,277,000
033103	Total-	Training	28,277,000
0331	Total-	Fire protection	28,277,000
033	Total-	Fire Protection	28,277,000
03	Total-	Public Order And Safety Affairs	1,039,674,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,039,674,000
		SUB-OFFICE, KARACHI

Page 690

NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032101	Federal	Police :
GR900	9 DY DIRECTOR FIA GAWADAR
032101	- A03	Operating Expenses	1,869,000
032101	- A032	Communications	94,000
032101	- A033	Utilities	600,000
032101	- A034	Occupancy Costs	350,000
032101	- A038	Travel & Transportation	550,000
032101	- A039	General	275,000
032101	- A09	Physical Assets	450,000
032101	- A096	Purchase of Plant and Machinery	300,000
032101	- A097	Purchase of Furniture and Fixture	150,000
032101	- A13	Repairs and Maintenance	335,000
032101	- A130	Transport	300,000
032101	- A131	Machinery and Equipment	35,000
	Total-	DY DIRECTOR FIA GAWADAR	2,654,000
QA006	2 DIRECTOR FIA QUETTA ZONE QUETTA
032101	- A01	Employees Related Expenses	284,353,000
032101	- A011	Pay 502	77,341,000
032101	- A011-1	Pay of Officers (70)	(16,241,000)
032101	- A011-2	Pay of Other Staff (432)	(61,100,000)
032101	- A012	Allowances	207,012,000
032101	- A012-1	Regular Allowances	(193,512,000)
032101	- A012-2	Other Allowances (Excluding TA)	(13,500,000)
032101	- A03	Operating Expenses	17,663,000
032101	- A032	Communications	1,130,000
032101	- A033	Utilities	3,300,000
032101	- A034	Occupancy Costs	700,000
032101	- A038	Travel & Transportation	6,883,000
032101	- A039	General	5,650,000
032101	- A04	Employees Retirement Benefits	3,200,000

Page 691

NO. 058.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032101- A041	Pension	3,200,000
032101- A05	Grants, Subsidies and Write off Loans	6,500,000
032101- A052	Grants Domestic	6,500,000
032101- A06	Transfers	481,000
032101- A061	Scholarship	481,000
032101- A09	Physical Assets	4,100,000
032101- A092	Computer Equipment	1,000,000
032101- A096	Purchase of Plant and Machinery	2,000,000
032101- A097	Purchase of Furniture and Fixture	1,100,000
032101- A13	Repairs and Maintenance	5,525,000
032101- A130	Transport	2,000,000
032101- A131	Machinery and Equipment	400,000
032101- A132	Furniture and Fixture	300,000
032101- A133	Buildings and Structure	2,500,000
032101- A137	Computer Equipment	250,000
032101- A138	General	75,000
Total-	DIRECTOR FIA QUETTA ZONE QUETTA	321,822,000
032101	Total- Federal Police	324,476,000
0321	Total- Police	324,476,000
032	Total- Police	324,476,000
033 Fire Pr	otection:
0331 Fire pro	tection:
033103 Training :
QA0063 CIVIL DEFENCE TRAINING SCHOOL QUETTA
033103- A01	Employees Related Expenses	11,495,000
033103- A011	Pay 28	5,440,000
033103- A011-1	Pay of Officers (3)	(1,120,000)
033103- A011-2	Pay of Other Staff (25)	(4,320,000)
033103- A012	Allowances	6,055,000
033103- A012-1	Regular Allowances	(4,925,000)
033103- A012-2	Other Allowances (Excluding TA)	(1,130,000)
033103- A03	Operating Expenses	3,625,000
033103- A032	Communications	110,000

Page 692

NO. 058.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
033103- A033	Utilities	530,000
033103- A034	Occupancy Costs	2,310,000
033103- A038	Travel & Transportation	295,000
033103- A039	General	380,000
033103- A04	Employees Retirement Benefits	20,000
033103- A041	Pension	20,000
033103- A05	Grants, Subsidies and Write off Loans	40,000
033103- A052	Grants Domestic	40,000
033103- A06	Transfers	10,000
033103- A063	Entertainment & Gifts	10,000
033103- A09	Physical Assets	40,000
033103- A092	Computer Equipment	10,000
033103- A095	Purchase of Transport	10,000
033103- A096	Purchase of Plant and Machinery	10,000
033103- A097	Purchase of Furniture and Fixture	10,000
033103- A13	Repairs and Maintenance	110,000
033103- A130	Transport	25,000
033103- A131	Machinery and Equipment	25,000
033103- A132	Furniture and Fixture	25,000
033103- A133	Buildings and Structure	10,000
033103- A137	Computer Equipment	25,000
Total-	CIVIL DEFENCE TRAINING SCHOOL QUETTA	15,340,000
033103	Total- Training	15,340,000
0331	Total- Fire protection	15,340,000
033	Total- Fire Protection	15,340,000
03	Total- Public Order And Safety Affairs	339,816,000
	Total- ACCOUNTANT GENERAL	339,816,000
	PAKISTAN REVENUES
	SUB-OFFICE, QUETTA

Page 693

NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032101	Federal	Police :
GL0011	DEPUT	Y DIRECTOR FIA GILGIT CIRCLE GILGIT
032101	- A01	Employees Related Expenses	55,489,000
032101	- A011	Pay 135	12,600,000
032101	- A011-1	Pay of Officers (17)	(2,350,000)
032101	- A011-2	Pay of Other Staff (118)	(10,250,000)
032101	- A012	Allowances	42,889,000
032101	- A012-1	Regular Allowances	(40,989,000)
032101	- A012-2	Other Allowances (Excluding TA)	(1,900,000)
032101	- A03	Operating Expenses	3,461,000
032101	- A032	Communications	175,000
032101	- A033	Utilities	550,000
032101	- A034	Occupancy Costs	700,000
032101	- A038	Travel & Transportation	1,625,000
032101	- A039	General	411,000
032101	- A04	Employees Retirement Benefits	1,048,000
032101	- A041	Pension	1,048,000
032101	- A05	Grants, Subsidies and Write off Loans	500,000
032101	- A052	Grants Domestic	500,000
032101	- A06	Transfers	35,000
032101	- A061	Scholarship	35,000
032101	- A09	Physical Assets	270,000
032101	- A096	Purchase of Plant and Machinery	170,000
032101	- A097	Purchase of Furniture and Fixture	100,000
032101	- A13	Repairs and Maintenance	700,000
032101	- A130	Transport	600,000
032101	- A131	Machinery and Equipment	50,000
032101	- A132	Furniture and Fixture	50,000
	Total-	DEPUTY DIRECTOR FIA GILGIT CIRCLE GILGIT	61,503,000

Page 694

NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

GL0230 DY. DIRECTOR FIA GILGIT
032101- A01	Employees Related Expenses	12,175,000
032101- A011	Pay 19	3,360,000
032101- A011-	1 Pay of Officers (5)	(500,000)
032101- A011-	2 Pay of Other Staff (14)	(2,860,000)
032101- A012	Allowances	8,815,000
032101- A012-	1 Regular Allowances	(8,515,000)
032101- A012-	2 Other Allowances (Excluding TA)	(300,000)
032101- A03	Operating Expenses	750,000
032101- A033	Utilities	248,000
032101- A038	Travel & Transportation	330,000
032101- A039	General	172,000
032101- A06	Transfers	30,000
032101- A061	Scholarship	30,000
032101- A09	Physical Assets	175,000
032101- A096	Purchase of Plant and Machinery	100,000
032101- A097	Purchase of Furniture and Fixture	75,000
032101- A13	Repairs and Maintenance	350,000
032101- A130	Transport	350,000
Total-	DY. DIRECTOR FIA GILGIT	13,480,000
032101	Total- Federal Police	74,983,000
0321	Total- Police	74,983,000
032	Total- Police	74,983,000
03	Total- Public Order And Safety Affairs	74,983,000
	Total- ACCOUNTANT GENERAL	74,983,000
	PAKISTAN REVENUES
	SUB-OFFICE, GILGIT

Page 695

NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032101	FEDERAL POLICE :
HQ335	3 LINK OFFICE AT MUSCAT, OMAN
032101	- A01	Employees Related Expenses	10,161,000
032101	- A011	Pay 3	2,000,000
032101	- A011-1	Pay of Officers (2)	(1,600,000)
032101	- A011-2	Pay of Other Staff (1)	(400,000)
032101	- A012	Allowances	8,161,000
032101	- A012-1	Regular Allowances	(7,700,000)
032101	- A012-2	Other Allowances (Excluding TA)	(461,000)
032101	- A03	Operating Expenses	11,925,000
032101	- A032	Communications	620,000
032101	- A033	Utilities	370,000
032101	- A034	Occupancy Costs	8,500,000
032101	- A036	Motor Vehicles	70,000
032101	- A038	Travel & Transportation	1,550,000
032101	- A039	General	815,000
032101	- A09	Physical Assets	712,000
032101	- A096	Purchase of Plant and Machinery	300,000
032101	- A097	Purchase of Furniture and Fixture	412,000
032101	- A13	Repairs and Maintenance	390,000
032101	- A130	Transport	300,000
032101	- A131	Machinery and Equipment	60,000
032101	- A132	Furniture and Fixture	30,000
	Total- LINK OFFICE AT MUSCAT, OMAN		23,188,000
HQ370	0 FIA LINK OFFICE AT PEREP TEHRAN IRAN
032101	- A01	Employees Related Expenses	11,822,000
032101	- A011	Pay 2	1,450,000
032101	- A011-1	Pay of Officers (1)	(1,000,000)
032101	- A011-2	Pay of Other Staff (1)	(450,000)
032101	- A012	Allowances	10,372,000

Page 696

NO. 058.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A012-1	Regular Allowances (8,472,000)
032101- A012-2	Other Allowances (Excluding TA) (1,900,000)
032101- A03	Operating Expenses 10,766,000
032101- A032	Communications 185,000
032101- A033	Utilities 290,000
032101- A034	Occupancy Costs 6,252,000
032101- A038	Travel & Transportation 2,324,000
032101- A039	General 1,715,000
032101- A09	Physical Assets 800,000
032101- A096	Purchase of Plant and Machinery 500,000
032101- A097	Purchase of Furniture and Fixture 300,000
032101- A13	Repairs and Maintenance 340,000
032101- A130	Transport 200,000
032101- A131	Machinery and Equipment 70,000
032101- A132	Furniture and Fixture 70,000
Total- F I	IA LINK OFFICE AT PEREP TEHRAN RAN 23,728,000
HQ3701 FIA LINK OFFICE AT PEREP ATHENS GREECE
032101- A01	Employees Related Expenses 12,972,000
032101- A011	Pay 2 1,800,000
032101- A011-1	Pay of Officers (1) (1,300,000)
032101- A011-2	Pay of Other Staff (1) (500,000)
032101- A012	Allowances 11,172,000
032101- A012-1	Regular Allowances (9,872,000)
032101- A012-2	Other Allowances (Excluding TA) (1,300,000)
032101- A03	Operating Expenses 12,203,000
032101- A032	Communications 500,000
032101- A033	Utilities 500,000
032101- A034	Occupancy Costs 6,183,000
032101- A038	Travel & Transportation 1,450,000
032101- A039	General 3,570,000
032101- A09	Physical Assets 4,700,000
032101- A095	Purchase of Transport 4,000,000

Page 697

NO. 058.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A096	Purchase of Plant and Machinery 500,000
032101- A097	Purchase of Furniture and Fixture 200,000
032101- A13	Repairs and Maintenance 130,000
032101- A131	Machinery and Equipment 70,000
032101- A132	Furniture and Fixture 60,000
Total-	FIA LINK OFFICE AT PEREP ATHENS GREECE 30,005,000
HQ5002 FIA LINK OFFICE AT SPAIN
032101- A01	Employees Related Expenses 9,022,000
032101- A011	Pay 3 2,172,000
032101- A011-1	Pay of Officers (1) (972,000)
032101- A011-2	Pay of Other Staff (2) (1,200,000)
032101- A012	Allowances 6,850,000
032101- A012-1	Regular Allowances (6,300,000)
032101- A012-2	Other Allowances (Excluding TA) (550,000)
032101- A03	Operating Expenses 3,275,000
032101- A032	Communications 134,000
032101- A033	Utilities 110,000
032101- A034	Occupancy Costs 2,161,000
032101- A038	Travel & Transportation 400,000
032101- A039	General 470,000
032101- A09	Physical Assets 1,300,000
032101- A092	Computer Equipment 500,000
032101- A096	Purchase of Plant and Machinery 500,000
032101- A097	Purchase of Furniture and Fixture 300,000
Total-	FIA LINK OFFICE AT SPAIN 13,597,000
HQ5003 FIA LINK OFFICE AT TURKEY
032101- A01	Employees Related Expenses 9,022,000
032101- A011	Pay 3 2,172,000
032101- A011-1	Pay of Officers (1) (972,000)
032101- A011-2	Pay of Other Staff (2) (1,200,000)
032101- A012	Allowances 6,850,000
032101- A012-1	Regular Allowances (6,300,000)

Page 698

NO. 058.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A012-2	Other Allowances (Excluding TA) (550,000)
032101- A03	Operating Expenses 3,275,000
032101- A032	Communications 134,000
032101- A033	Utilities 110,000
032101- A034	Occupancy Costs 2,161,000
032101- A038	Travel & Transportation 400,000
032101- A039	General 470,000
032101- A09	Physical Assets 1,300,000
032101- A092	Computer Equipment 500,000
032101- A096	Purchase of Plant and Machinery 500,000
032101- A097	Purchase of Furniture and Fixture 300,000
Total-	FIA LINK OFFICE AT TURKEY 13,597,000
HQ5004 FIA LINK OFFICE AT ITLAY
032101- A01	Employees Related Expenses 9,022,000
032101- A011	Pay 3 2,172,000
032101- A011-1	Pay of Officers (1) (972,000)
032101- A011-2	Pay of Other Staff (2) (1,200,000)
032101- A012	Allowances 6,850,000
032101- A012-1	Regular Allowances (6,300,000)
032101- A012-2	Other Allowances (Excluding TA) (550,000)
032101- A03	Operating Expenses 3,275,000
032101- A032	Communications 134,000
032101- A033	Utilities 110,000
032101- A034	Occupancy Costs 2,161,000
032101- A038	Travel & Transportation 400,000
032101- A039	General 470,000
032101- A09	Physical Assets 1,300,000
032101- A092	Computer Equipment 500,000
032101- A096	Purchase of Plant and Machinery 500,000
032101- A097	Purchase of Furniture and Fixture 300,000
Total-	FIA LINK OFFICE AT ITLAY 13,597,000
HQ5005 FIA LINK OFFICE AT DUBAI
032101- A01	Employees Related Expenses 9,022,000

Page 699

NO. 058.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A011	Pay 3 2,172,000
032101- A011-	1 Pay of Officers (1) (972,000)
032101- A011-	2 Pay of Other Staff (2) (1,200,000)
032101- A012	Allowances 6,850,000
032101- A012-	1 Regular Allowances (6,300,000)
032101- A012-	2 Other Allowances (Excluding TA) (550,000)
032101- A03	Operating Expenses 3,275,000
032101- A032	Communications 134,000
032101- A033	Utilities 110,000
032101- A034	Occupancy Costs 2,161,000
032101- A038	Travel & Transportation 400,000
032101- A039	General 470,000
032101- A09	Physical Assets 1,300,000
032101- A092	Computer Equipment 500,000
032101- A096	Purchase of Plant and Machinery 500,000
032101- A097	Purchase of Furniture and Fixture 300,000
Total-	FIA LINK OFFICE AT DUBAI 13,597,000
032101	Total- Federal Police 131,309,000
0321	Total- Police 131,309,000
032	Total- Police 131,309,000
03	Total- Public Order And Safety Affairs 131,309,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN 131,309,000
	AFFAIRS)
	TOTAL - DEMAND 6,147,000,000

6,147,000,000

Page 700

NO. 059.- ISLAMABAD CAPITAL TERRITORY (ICT)

DEMANDS FOR GRANTS

DEMAND NO. 059 ( FC21J04 )

ISLAMABAD CAPITAL TERRITORY (ICT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the ISLAMABAD CAPITAL TERRITORY (ICT).

Voted

Rs. 11,430,000,000

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
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	761,861,000
031	Law Courts	30,190,000
032	Police	10,319,666,000
033	Fire Protection	16,021,000
041	General Economic,Commercial & Labour Affairs	4,971,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	112,529,000
044	Mining and Manufacturing	5,804,000
062	Community Development	13,850,000
084	Religious Affairs	104,111,000
096	Administration	60,997,000
	Total	11,430,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	9,148,241,000
A011	Pay	2,948,959,000
A011-1	Pay of Officers	(223,612,000)
A011-2	Pay of Other Staff	(2,725,347,000)
A012	Allowances	6,199,282,000
A012-1	Regular Allowances	(5,870,985,000)
A012-2	Other Allowances (Excluding TA)	(328,297,000)
A03	Operating Expenses	1,770,006,000
A04	Employees Retirement Benefits	40,158,000
A05	Grants, Subsidies and Write off Loans	107,682,000
A06	Transfers	16,101,000
A09	Physical Assets	177,906,000
A12	Civil works	6,812,000
A13	Repairs and Maintenance	163,094,000
	Total	11,430,000,000