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

FY 2022-23 Details of demandsPages 601 to 700 of 930

The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 930 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 601

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVI No of 2021-22 Posts 2022-23	SION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
HQ2348 EXPEN	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN A DITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD		FFAIRS)
011304- A04	Employees Retirement Benefits	200,000	200,000	200,000
011304- A041	Pension	200,000	200,000	200,000
Total-	EXPENDITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD	200,000	200,000	200,000
HQ2349 INFORMATION SECTION (CONSULATE GENERAL) JEDDAH.
011304- A01	Employees Related Expenses	21,325,000	26,205,000	23,957,000
011304- A011	Pay 5 5	6,167,000	8,268,000	6,149,000
011304- A011-1	Pay of Officers (1) (1)	(1,217,000)	(1,018,000)	(1,199,000)
011304- A011-2	Pay of Other Staff (4) (4)	(4,950,000)	(7,250,000)	(4,950,000)
011304- A012	Allowances	15,158,000	17,937,000	17,808,000
011304- A012-1	Regular Allowances	(13,050,000)	(15,114,000)	(16,000,000)
011304- A012-2	Other Allowances (Excluding TA)	(2,108,000)	(2,823,000)	(1,808,000)
011304- A03	Operating Expenses	9,888,000	9,461,000	8,188,000
011304- A032	Communications	921,000	753,000	689,000
011304- A033	Utilities	435,000	535,000	407,000
011304- A034	Occupancy Costs	5,423,000	5,364,000	5,445,000
011304- A036	Motor Vehicles	140,000		131,000
011304- A038	Travel & Transportation	1,403,000	2,341,000	755,000
011304- A039	General	1,566,000	468,000	761,000
011304- A09	Physical Assets	421,000	4,500,000	233,000
011304- A092	Computer Equipment		1,000,000
011304- A096	Purchase of Plant and Machinery	187,000	2,000,000	140,000
011304- A097	Purchase of Furniture and Fixture	234,000	1,500,000	93,000
011304- A13	Repairs and Maintenance	1,112,000	520,000	731,000
011304- A130	Transport	327,000	486,000	428,000
011304- A131	Machinery and Equipment	234,000	25,000	93,000
011304- A132	Furniture and Fixture	327,000	9,000	93,000
011304- A133	Buildings and Structure	140,000		38,000
011304- A137	Computer Equipment	84,000		79,000
Total- INFORMATION SECTION (CONSULATE GENERAL) JEDDAH.		32,746,000	40,686,000	33,109,000

Page 602

NO. 054.- FC21	M09INFORMATION AND BROADCA	STING DIVI	SION	DEMAND	S FOR GRANTS
	No o 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
HQ2350 INFOR	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN A MATION SECTION EMBASSY OF PAKISTAN MOSCOW			FFAIRS)
011304- A01	Employees Related Expenses		18,681,000	24,145,000	18,987,000
011304- A011	Pay 4	4	5,881,000	7,520,000	5,875,000
011304- A011-1	Pay of Officers (1)	(1)	(1,206,000)	(703,000)	(1,200,000)
011304- A011-2	Pay of Other Staff (3)	(3)	(4,675,000)	(6,817,000)	(4,675,000)
011304- A012	Allowances		12,800,000	16,625,000	13,112,000
011304- A012-1	Regular Allowances		(6,300,000)	(10,805,000)	(7,712,000)
011304- A012-2	Other Allowances (Excluding TA)		(6,500,000)	(5,820,000)	(5,400,000)
011304- A03	Operating Expenses		12,151,000	29,846,000	12,106,000
011304- A032	Communications		996,000	481,000	899,000
011304- A033	Utilities		631,000	499,000	590,000
011304- A034	Occupancy Costs		7,105,000	25,677,000	8,617,000
011304- A036	Motor Vehicles		280,000	132,000	262,000
011304- A038	Travel & Transportation		686,000	696,000	429,000
011304- A039	General		2,453,000	2,361,000	1,309,000
011304- A09	Physical Assets		280,000	186,000	262,000
011304- A096	Purchase of Plant and Machinery		140,000	138,000	131,000
011304- A097	Purchase of Furniture and Fixture		140,000	48,000	131,000
011304- A13	Repairs and Maintenance		437,000	272,000	313,000
011304- A130	Transport		140,000	166,000	187,000
011304- A131	Machinery and Equipment		47,000	63,000	70,000
011304- A132	Furniture and Fixture		93,000	43,000	47,000
011304- A133	Buildings and Structure		88,000		9,000
011304- A137	Computer Equipment		69,000
Total- INFORMATION SECTION EMBASSY PAKISTAN MOSCOW		OF	31,549,000	54,449,000	31,668,000
HQ2351 "INFORMATION SECTION IN THE EMBASSY OF ""PAKISTAN KABUL"""
011304- A01	Employees Related Expenses		22,855,000	22,529,000	20,307,000
011304- A011	Pay 4	5	2,790,000	3,058,000	2,600,000
011304- A011-1	Pay of Officers (1)	(1)	(1,300,000)	(1,050,000)	(1,110,000)
011304- A011-2	Pay of Other Staff (3)	(4)	(1,490,000)	(2,008,000)	(1,490,000)
011304- A012	Allowances		20,065,000	19,471,000	17,707,000
011304- A012-1	Regular Allowances		(19,015,000)	(19,466,000)	(17,107,000)

Page 603

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVI	SION	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(5,000)	(600,000)
011304- A03	Operating Expenses	9,498,000	7,184,000	8,368,000
011304- A032	Communications	551,000	257,000	427,000
011304- A033	Utilities	1,056,000	851,000	914,000
011304- A034	Occupancy Costs	5,610,000	5,610,000	5,516,000
011304- A038	Travel & Transportation	879,000	245,000	616,000
011304- A039	General	1,402,000	221,000	895,000
011304- A09	Physical Assets	374,000		280,000
011304- A096	Purchase of Plant and Machinery	187,000		187,000
011304- A097	Purchase of Furniture and Fixture	187,000		93,000
011304- A13	Repairs and Maintenance	565,000	190,000	501,000
011304- A130	Transport	187,000	78,000	187,000
011304- A131	Machinery and Equipment	140,000	104,000	131,000
011304- A132	Furniture and Fixture	93,000		47,000
011304- A133	Buildings and Structure	70,000	8,000	66,000
011304- A137	Computer Equipment	75,000		70,000
Total- " E	INFORMATION SECTION IN THE MBASSY OF ""PAKISTAN KABUL"""	33,292,000	29,903,000	29,456,000
HQ2352 INFORMATION SECTION AT DHAKA
011304- A01	Employees Related Expenses	21,638,000	18,001,000	19,588,000
011304- A011	Pay 5 5	3,286,000	3,386,000	3,706,000
011304- A011-1	Pay of Officers (1) (1)	(1,206,000)	(1,041,000)	(1,206,000)
011304- A011-2	Pay of Other Staff (4) (4)	(2,080,000)	(2,345,000)	(2,500,000)
011304- A012	Allowances	18,352,000	14,615,000	15,882,000
011304- A012-1	Regular Allowances	(12,195,000)	(13,886,000)	(13,975,000)
011304- A012-2	Other Allowances (Excluding TA)	(6,157,000)	(729,000)	(1,907,000)
011304- A03	Operating Expenses	8,005,000	9,421,000	8,718,000
011304- A032	Communications	433,000	265,000	320,000
011304- A033	Utilities	482,000	419,000	479,000
011304- A034	Occupancy Costs	4,974,000	4,937,000	6,614,000
011304- A036	Motor Vehicles	75,000		70,000
011304- A038	Travel & Transportation	763,000	3,324,000	395,000
011304- A039	General	1,278,000	476,000	840,000

Page 604

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A09	Physical Assets	1,122,000		222,000
011304- A096	Purchase of Plant and Machinery	187,000		175,000
011304- A097	Purchase of Furniture and Fixture	935,000		47,000
011304- A13	Repairs and Maintenance	405,000	230,000	452,000
011304- A130	Transport	98,000	127,000	234,000
011304- A131	Machinery and Equipment	79,000		4,000
011304- A132	Furniture and Fixture	65,000	37,000	61,000
011304- A133	Buildings and Structure	107,000		100,000
011304- A137	Computer Equipment	56,000	66,000	53,000
Total- INFORMATION SECTION AT DHAKA		31,170,000	27,652,000	28,980,000
HQ2353 INFORMATION SECTION AT HONG KONG
011304- A01	Employees Related Expenses	19,498,000	28,458,000	21,998,000
011304- A011	Pay 5 5	6,211,000	10,495,000	6,211,000
011304- A011-1	Pay of Officers (1) (1)	(1,020,000)	(375,000)	(1,020,000)
011304- A011-2	Pay of Other Staff (4) (4)	(5,191,000)	(10,120,000)	(5,191,000)
011304- A012	Allowances	13,287,000	17,963,000	15,787,000
011304- A012-1	Regular Allowances	(8,427,000)	(8,643,000)	(10,927,000)
011304- A012-2	Other Allowances (Excluding TA)	(4,860,000)	(9,320,000)	(4,860,000)
011304- A03	Operating Expenses	20,176,000	34,933,000	21,440,000
011304- A032	Communications	948,000	531,000	887,000
011304- A033	Utilities	196,000	159,000	183,000
011304- A034	Occupancy Costs	15,708,000	32,500,000	18,057,000
011304- A035	Operating Leases			35,000
011304- A036	Motor Vehicles	750,000	769,000	702,000
011304- A038	Travel & Transportation	980,000	717,000	704,000
011304- A039	General	1,594,000	257,000	872,000
011304- A09	Physical Assets	327,000	338,000	350,000
011304- A092	Computer Equipment			44,000
011304- A096	Purchase of Plant and Machinery	234,000		219,000
011304- A097	Purchase of Furniture and Fixture	93,000	338,000	87,000
011304- A13	Repairs and Maintenance	609,000	958,000	756,000
011304- A130	Transport	187,000	611,000	362,000
011304- A131	Machinery and Equipment	164,000	230,000	153,000

Page 605

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVI	SION	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011304- A132	Furniture and Fixture	93,000		87,000
011304- A133	Buildings and Structure	76,000	13,000	71,000
011304- A137	Computer Equipment	89,000	104,000	83,000
Total- INFORMATION SECTION AT HONG KONG HQ2354 INFORMATION SECTION IN THE UNITED KINGDOM L		40,610,000 ONDON	64,687,000	44,544,000
011304- A01	Employees Related Expenses	34,836,000	44,588,000	34,836,000
011304- A011	Pay 7 7	9,571,000	19,594,000	10,231,000
011304- A011-1	Pay of Officers (1) (1)	(1,200,000)	(1,134,000)	(1,200,000)
011304- A011-2	Pay of Other Staff (6) (6)	(8,371,000)	(18,460,000)	(9,031,000)
011304- A012	Allowances	25,265,000	24,994,000	24,605,000
011304- A012-1	Regular Allowances	(18,550,000)	(20,293,000)	(18,550,000)
011304- A012-2	Other Allowances (Excluding TA)	(6,715,000)	(4,701,000)	(6,055,000)
011304- A03	Operating Expenses	22,120,000	27,352,000	22,079,000
011304- A032	Communications	1,618,000	726,000	1,512,000
011304- A033	Utilities	916,000	916,000	856,000
011304- A034	Occupancy Costs	13,801,000	22,731,000	15,250,000
011304- A036	Motor Vehicles	299,000	291,000	280,000
011304- A038	Travel & Transportation	2,249,000	914,000	1,401,000
011304- A039	General	3,237,000	1,774,000	2,780,000
011304- A09	Physical Assets	774,000	618,000	477,000
011304- A092	Computer Equipment		288,000
011304- A096	Purchase of Plant and Machinery	260,000	151,000	243,000
011304- A097	Purchase of Furniture and Fixture	514,000	179,000	234,000
011304- A13	Repairs and Maintenance	835,000	662,000	1,808,000
011304- A130	Transport	252,000	410,000	1,017,000
011304- A131	Machinery and Equipment	159,000	123,000	115,000
011304- A132	Furniture and Fixture	93,000		9,000
011304- A133	Buildings and Structure	130,000		554,000
011304- A137	Computer Equipment	201,000	129,000	113,000
Total- INFORMATION SECTION IN THE UNITED KINGDOM LONDON		58,565,000	73,220,000	59,200,000

Page 606

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
HQ2355 INFOR	CHIEF ACCOUNTS OFFI MATION SECTION IN INDIA AT NEW	CER (MINI DELHI	STRY OF FOREIGN	AFFAIRS)
011304- A01	Employees Related Expenses		20,862,000	19,305,000	20,182,000
011304- A011	Pay 4	4	3,250,000	1,641,000	2,410,000
011304- A011-1	Pay of Officers (2)	(2)	(2,300,000)	(1,387,000)	(1,510,000)
011304- A011-2	Pay of Other Staff (2)	(2)	(950,000)	(254,000)	(900,000)
011304- A012	Allowances		17,612,000	17,664,000	17,772,000
011304- A012-1	Regular Allowances		(15,057,000)	(12,687,000)	(14,817,000)
011304- A012-2	Other Allowances (Excluding TA)		(2,555,000)	(4,977,000)	(2,955,000)
011304- A03	Operating Expenses		12,447,000	12,402,000	11,984,000
011304- A032	Communications		886,000	227,000	828,000
011304- A033	Utilities		1,309,000	871,000	1,163,000
011304- A034	Occupancy Costs		7,293,000	6,396,000	8,128,000
011304- A036	Motor Vehicles		177,000	108,000	165,000
011304- A038	Travel & Transportation		1,019,000	4,365,000	542,000
011304- A039	General		1,763,000	435,000	1,158,000
011304- A09	Physical Assets		416,000	92,000	388,000
011304- A096	Purchase of Plant and Machinery		285,000	92,000	266,000
011304- A097	Purchase of Furniture and Fixture		131,000		122,000
011304- A13	Repairs and Maintenance		764,000	404,000	1,002,000
011304- A130	Transport		192,000	56,000	467,000
011304- A131	Machinery and Equipment		173,000	43,000	162,000
011304- A132	Furniture and Fixture		170,000	174,000	159,000
011304- A133	Buildings and Structure		159,000	117,000	148,000
011304- A137	Computer Equipment		70,000	14,000	66,000
Total- INFORMATION SECTION IN INDIA A		T	34,489,000	32,203,000	33,556,000
NEW DELHI HQ2356 INFORMATION SECTION PAKISTAN PERM		ANENT MISSION TO UNITED		NATIONS AT NEWYORK.
011304- A01	Employees Related Expenses		29,062,000	37,807,000	35,806,000
011304- A011	Pay 4	5	9,150,000	13,196,000	12,324,000
011304- A011-1	Pay of Officers (1)	(1)	(1,650,000)	(1,162,000)	(1,130,000)
011304- A011-2	Pay of Other Staff (3)	(4)	(7,500,000)	(12,034,000)	(11,194,000)
011304- A012	Allowances		19,912,000	24,611,000	23,482,000
011304- A012-1	Regular Allowances		(9,912,000)	(12,492,000)	(13,782,000)
011304- A012-2	Other Allowances (Excluding TA)		(10,000,000)	(12,119,000)	(9,700,000)

Page 607

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVI	SION	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A03	Operating Expenses	17,736,000	21,973,000	17,032,000
011304- A032	Communications	1,280,000	1,349,000	1,197,000
011304- A033	Utilities	1,047,000	945,000	1,061,000
011304- A034	Occupancy Costs	11,391,000	16,766,000	11,960,000
011304- A035	Operating Leases	748,000	1,546,000	699,000
011304- A036	Motor Vehicles	514,000	110,000	481,000
011304- A038	Travel & Transportation	981,000	672,000	624,000
011304- A039	General	1,775,000	585,000	1,010,000
011304- A09	Physical Assets	569,000	52,000	319,000
011304- A096	Purchase of Plant and Machinery	242,000	52,000	226,000
011304- A097	Purchase of Furniture and Fixture	327,000		93,000
011304- A13	Repairs and Maintenance	484,000	753,000	1,204,000
011304- A130	Transport	93,000	143,000	187,000
011304- A131	Machinery and Equipment	47,000		44,000
011304- A132	Furniture and Fixture	156,000		93,000
011304- A133	Buildings and Structure	94,000	610,000	792,000
011304- A137	Computer Equipment	94,000		88,000
Total- I P N	NFORMATION SECTION PAKISTAN ERMANENT MISSION TO UNITED ATIONS AT NEWYORK.	47,851,000	60,585,000	54,361,000
HQ2357 INFORMATION SECTION IN FRANCE AT PARIS
011304- A01	Employees Related Expenses	45,240,000	36,729,000	40,456,000
011304- A011	Pay 5 5	9,394,000	13,430,000	9,091,000
011304- A011-1	Pay of Officers (1) (1)	(1,553,000)	(1,134,000)	(1,250,000)
011304- A011-2	Pay of Other Staff (4) (4)	(7,841,000)	(12,296,000)	(7,841,000)
011304- A012	Allowances	35,846,000	23,299,000	31,365,000
011304- A012-1	Regular Allowances	(14,250,000)	(16,543,000)	(16,760,000)
011304- A012-2	Other Allowances (Excluding TA)	(21,596,000)	(6,756,000)	(14,605,000)
011304- A03	Operating Expenses	16,904,000	21,466,000	21,643,000
011304- A032	Communications	1,529,000	1,380,000	1,508,000
011304- A033	Utilities	453,000	453,000	579,000
011304- A034	Occupancy Costs	11,968,000	18,362,000	17,901,000
011304- A036	Motor Vehicles	102,000	79,000	95,000

Page 608

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A038	Travel & Transportation	749,000	711,000	512,000
011304- A039	General	2,103,000	481,000	1,048,000
011304- A09	Physical Assets	360,000		186,000
011304- A096	Purchase of Plant and Machinery	178,000		93,000
011304- A097	Purchase of Furniture and Fixture	182,000		93,000
011304- A13	Repairs and Maintenance	1,125,000	423,000	771,000
011304- A130	Transport	626,000	423,000	585,000
011304- A131	Machinery and Equipment	126,000		93,000
011304- A132	Furniture and Fixture	145,000		93,000
011304- A133	Buildings and Structure	116,000
011304- A137	Computer Equipment	112,000
Total- INFORMATION SECTION IN FRANCE AT PARIS		63,629,000	58,618,000	63,056,000
HQ2358 INFORMATION SECTION IN CHINA AT BEIJING
011304- A01	Employees Related Expenses	20,636,000	21,326,000	22,013,000
011304- A011	Pay 5 5	4,833,000	4,520,000	4,683,000
011304- A011-1	Pay of Officers (1) (1)	(1,061,000)	(824,000)	(911,000)
011304- A011-2	Pay of Other Staff (4) (4)	(3,772,000)	(3,696,000)	(3,772,000)
011304- A012	Allowances	15,803,000	16,806,000	17,330,000
011304- A012-1	Regular Allowances	(11,200,000)	(13,741,000)	(13,780,000)
011304- A012-2	Other Allowances (Excluding TA)	(4,603,000)	(3,065,000)	(3,550,000)
011304- A03	Operating Expenses	11,238,000	19,879,000	10,580,000
011304- A032	Communications	838,000	551,000	595,000
011304- A033	Utilities	1,145,000	1,076,000	1,309,000
011304- A034	Occupancy Costs	6,569,000	16,784,000	7,293,000
011304- A036	Motor Vehicles	74,000	44,000	69,000
011304- A038	Travel & Transportation	1,122,000	512,000	467,000
011304- A039	General	1,490,000	912,000	847,000
011304- A09	Physical Assets	458,000		186,000
011304- A096	Purchase of Plant and Machinery	252,000		93,000
011304- A097	Purchase of Furniture and Fixture	206,000		93,000
011304- A13	Repairs and Maintenance	547,000	183,000	328,000
011304- A130	Transport	140,000	43,000	187,000

Page 609

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVI	SION	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
011304- A131	Machinery and Equipment	65,000	60,000	61,000
011304- A132	Furniture and Fixture	93,000	45,000	47,000
011304- A133	Buildings and Structure	177,000
011304- A137	Computer Equipment	72,000	35,000	33,000
Total- INFORMATION SECTION IN CHINA AT BEIJING		32,879,000	41,388,000	33,107,000
HQ2359 INFORMATION SECTION IN IRAN AT TEHRAN
011304- A01	Employees Related Expenses	18,336,000	20,730,000	21,061,000
011304- A011	Pay 5 5	6,349,000	5,466,000	6,349,000
011304- A011-1	Pay of Officers (1) (1)	(1,156,000)	(1,042,000)	(1,156,000)
011304- A011-2	Pay of Other Staff (4) (4)	(5,193,000)	(4,424,000)	(5,193,000)
011304- A012	Allowances	11,987,000	15,264,000	14,712,000
011304- A012-1	Regular Allowances	(9,900,000)	(14,478,000)	(13,602,000)
011304- A012-2	Other Allowances (Excluding TA)	(2,087,000)	(786,000)	(1,110,000)
011304- A03	Operating Expenses	8,966,000	9,145,000	9,047,000
011304- A032	Communications	628,000	170,000	250,000
011304- A033	Utilities	425,000	81,000	187,000
011304- A034	Occupancy Costs	4,862,000	7,760,000	7,293,000
011304- A036	Motor Vehicles	93,000		47,000
011304- A038	Travel & Transportation	1,169,000	501,000	423,000
011304- A039	General	1,789,000	633,000	847,000
011304- A09	Physical Assets	607,000	287,000	280,000
011304- A096	Purchase of Plant and Machinery	280,000	16,000	93,000
011304- A097	Purchase of Furniture and Fixture	327,000	271,000	187,000
011304- A13	Repairs and Maintenance	1,121,000	1,201,000	925,000
011304- A130	Transport	327,000	633,000	608,000
011304- A131	Machinery and Equipment	327,000	28,000	93,000
011304- A132	Furniture and Fixture	234,000	232,000	93,000
011304- A133	Buildings and Structure	186,000	308,000	87,000
011304- A137	Computer Equipment	47,000		44,000
Total- INFORMATION SECTION IN IRAN AT TEHRAN		29,030,000	31,363,000	31,313,000

Page 610

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
HQ2360 INFOR	CHIEF ACCOUNTS OFFICER (MINI MATION SECTION IN JAPAN AT TOKYO		STRY OF FOREIGN	AFFAIRS)
011304- A01	Employees Related Expenses		34,122,000	33,166,000	31,454,000
011304- A011	Pay 4	5	9,826,000	10,625,000	9,426,000
011304- A011-1	Pay of Officers (1)	(1)	(1,409,000)	(988,000)	(1,009,000)
011304- A011-2	Pay of Other Staff (3)	(4)	(8,417,000)	(9,637,000)	(8,417,000)
011304- A012	Allowances		24,296,000	22,541,000	22,028,000
011304- A012-1	Regular Allowances		(13,596,000)	(14,737,000)	(14,528,000)
011304- A012-2	Other Allowances (Excluding TA)		(10,700,000)	(7,804,000)	(7,500,000)
011304- A03	Operating Expenses		6,897,000	4,232,000	4,579,000
011304- A032	Communications		1,447,000	996,000	1,477,000
011304- A033	Utilities		1,282,000	1,193,000	1,198,000
011304- A036	Motor Vehicles		196,000	166,000	183,000
011304- A038	Travel & Transportation		1,785,000	241,000	467,000
011304- A039	General		2,187,000	1,636,000	1,254,000
011304- A09	Physical Assets		467,000	10,000	318,000
011304- A096	Purchase of Plant and Machinery		140,000		131,000
011304- A097	Purchase of Furniture and Fixture		327,000	10,000	187,000
011304- A13	Repairs and Maintenance		949,000	30,000	694,000
011304- A130	Transport		280,000		262,000
011304- A131	Machinery and Equipment		103,000		96,000
011304- A132	Furniture and Fixture		93,000		87,000
011304- A133	Buildings and Structure		407,000	30,000	187,000
011304- A137	Computer Equipment		66,000		62,000
Total- INFORMATION SECTION IN JAPAN TOKYO		AT	42,435,000	37,438,000	37,045,000
HQ2361 INFORMATION SECTION IN THE EMBASSY		OF PAKISTAN BRUSSELS
011304- A01	Employees Related Expenses		33,384,000	53,454,000	32,997,000
011304- A011	Pay 5	5	9,480,000	13,898,000	13,297,000
011304- A011-1	Pay of Officers (1)	(1)	(1,201,000)	(1,033,000)	(1,150,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(8,279,000)	(12,865,000)	(12,147,000)
011304- A012	Allowances		23,904,000	39,556,000	19,700,000
011304- A012-1	Regular Allowances		(12,200,000)	(16,231,000)	(16,300,000)
011304- A012-2	Other Allowances (Excluding TA)		(11,704,000)	(23,325,000)	(3,400,000)
011304- A03	Operating Expenses		17,131,000	23,304,000	24,795,000

Page 611

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A032	Communications	1,678,000	1,993,000	1,515,000
011304- A033	Utilities	654,000	778,000	612,000
011304- A034	Occupancy Costs	7,149,000	14,688,000	14,579,000
011304- A036	Motor Vehicles	234,000	292,000	219,000
011304- A038	Travel & Transportation	892,000	446,000	555,000
011304- A039	General	6,524,000	5,107,000	7,315,000
011304- A09	Physical Assets	374,000		256,000
011304- A096	Purchase of Plant and Machinery	234,000		125,000
011304- A097	Purchase of Furniture and Fixture	140,000		131,000
011304- A13	Repairs and Maintenance	785,000	457,000	827,000
011304- A130	Transport	187,000	140,000	175,000
011304- A131	Machinery and Equipment	140,000	124,000	224,000
011304- A132	Furniture and Fixture	93,000		87,000
011304- A133	Buildings and Structure	225,000	97,000	210,000
011304- A137	Computer Equipment	140,000	96,000	131,000
Total- INFORMATION SECTION IN THE		51,674,000	77,215,000	58,875,000
E HQ2362 INFOR	MBASSY OF PAKISTAN BRUSSELS MATION SECTION (CONSULATE GENERAL) OF	PAKISTAN SINGA	PORE
011304- A01	Employees Related Expenses	21,998,000	30,109,000	24,904,000
011304- A011	Pay 5 5	7,882,000	11,806,000	9,082,000
011304- A011-1	Pay of Officers (1) (1)	(1,325,000)	(1,299,000)	(1,325,000)
011304- A011-2	Pay of Other Staff (4) (4)	(6,557,000)	(10,507,000)	(7,757,000)
011304- A012	Allowances	14,116,000	18,303,000	15,822,000
011304- A012-1	Regular Allowances	(9,472,000)	(15,488,000)	(12,772,000)
011304- A012-2	Other Allowances (Excluding TA)	(4,644,000)	(2,815,000)	(3,050,000)
011304- A03	Operating Expenses	22,683,000	37,983,000	23,661,000
011304- A032	Communications	1,305,000	471,000	846,000
011304- A033	Utilities	257,000	226,000	240,000
011304- A034	Occupancy Costs	17,119,000	35,729,000	20,401,000
011304- A036	Motor Vehicles	444,000	210,000	415,000
011304- A038	Travel & Transportation	1,468,000	317,000	788,000
011304- A039	General	2,090,000	1,030,000	971,000
011304- A09	Physical Assets	560,000	417,000	186,000

Page 612

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVI	SION	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINI	STRY OF FOREIGN AF	FAIRS)
011304- A092	Computer Equipment		390,000
011304- A096	Purchase of Plant and Machinery	280,000	19,000	93,000
011304- A097	Purchase of Furniture and Fixture	280,000	8,000	93,000
011304- A13	Repairs and Maintenance	674,000	163,000	658,000
011304- A130	Transport	234,000	103,000	327,000
011304- A131	Machinery and Equipment	47,000	18,000	44,000
011304- A132	Furniture and Fixture	187,000		93,000
011304- A133	Buildings and Structure	66,000	40,000	62,000
011304- A137	Computer Equipment	140,000	2,000	132,000
Total- INFORMATION SECTION (CONSULATE GENERAL) OF PAKISTAN SINGAPORE		45,915,000	68,672,000	49,409,000
HQ2363 INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION OTTAWA.
011304- A01	Employees Related Expenses	25,849,000	27,329,000	27,059,000
011304- A011	Pay 5 5	7,039,000	6,208,000	6,410,000
011304- A011-1	Pay of Officers (1) (1)	(1,485,000)	(1,153,000)	(1,198,000)
011304- A011-2	Pay of Other Staff (4) (4)	(5,554,000)	(5,055,000)	(5,212,000)
011304- A012	Allowances	18,810,000	21,121,000	20,649,000
011304- A012-1	Regular Allowances	(12,975,000)	(16,360,000)	(16,049,000)
011304- A012-2	Other Allowances (Excluding TA)	(5,835,000)	(4,761,000)	(4,600,000)
011304- A03	Operating Expenses	13,004,000	13,466,000	12,647,000
011304- A032	Communications	1,552,000	1,017,000	1,024,000
011304- A033	Utilities	471,000	472,000	538,000
011304- A034	Occupancy Costs	7,583,000	10,843,000	9,531,000
011304- A036	Motor Vehicles	164,000	176,000	153,000
011304- A038	Travel & Transportation	1,374,000	426,000	420,000
011304- A039	General	1,860,000	532,000	981,000
011304- A09	Physical Assets	935,000	9,000	186,000
011304- A096	Purchase of Plant and Machinery	327,000	9,000	93,000
011304- A097	Purchase of Furniture and Fixture	608,000		93,000
011304- A13	Repairs and Maintenance	1,010,000	275,000	945,000
011304- A130	Transport	234,000	198,000	219,000
011304- A131	Machinery and Equipment	140,000	16,000	131,000
011304- A132	Furniture and Fixture	327,000		306,000

Page 613

NO. 054.- FC2	1M09IN	FORMATION AND BROADCASTING DI No of 2021-22 Posts 2022-23 CHIEF ACCOUNTS OFFICER (MIN	VISION 2021-2022 Budget Estimate Rs ISTRY OF FOREIG	DEMAN 2021-2022 Revised Estimate Rs N AFFAIRS)	DS FOR GRANTS 2022-2023 Budget Estimate Rs
011304- A133	Buildings and Structure		262,000	40,000	245,000
011304- A137	Computer Equipment		47,000	21,000	44,000
Total-	INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION OTTAWA.		40,798,000	41,079,000	40,837,000
011304	Total-	Information Services Abroad	875,456,000	1,031,004,000	895,597,000
0113	Total-	External Affairs	875,456,000	1,031,004,000	895,597,000
011	Total-	Executive & Legislative	875,456,000	1,031,004,000	895,597,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	875,456,000	1,031,004,000	895,597,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	875,456,000	1,031,004,000	895,597,000
	TOTAL	- DEMAND	2,755,000,000	5,035,153,000	2,822,334,000

Page 614

NO. 055.- MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS DIVISION

DEMAND NO. 055 ( FC21X17 )

MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION. Total Rs. 6,674,004,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
083	Broadcasting and Publishing	6,417,000,000 __________________	6,349,366,000 _________________	6,674,004,000 _______________
	Total	6,417,000,000	6,349,366,000	6,674,004,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	5,010,898,000	5,009,513,000	5,418,960,000
A011	Pay	1,642,026,000	1,637,026,000	1,785,533,000
A011-	1 Pay of Officers	(693,832,000)	(688,832,000)	(971,659,000)
A011-	2 Pay of Other Staff	(948,194,000)	(948,194,000)	(813,874,000)
A012	Allowances	3,368,872,000	3,372,487,000	3,633,427,000
A012-	1 Regular Allowances	(1,597,749,000)	(1,601,364,000)	(1,710,316,000)
A012-	2 Other Allowances (Excluding TA)	(1,771,123,000)	(1,771,123,000)	(1,923,111,000)
A03	Operating Expenses	1,383,587,000	1,316,098,000	1,231,662,000
A05	Grants, Subsidies and Write off Loans	18,000,000	18,000,000	18,000,000
A09	Physical Assets	3,651,000	4,261,000	3,984,000
A13	Repairs and Maintenance	864,000 __________________	1,494,000 _________________	1,398,000 ______________
	Total	6,417,000,000	6,349,366,000	6,674,004,000

Page 615

NO. 055.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083101	Grants for Broadcasting and Publishing :

IB1011 PAKISTAN BROADCASTING CORPORATION PAKISTAN BROADCASTIN

083101- A01	Employees Related Expenses	3,770,769,000	3,770,769,000	3,970,769,000
083101- A011	Pay	1,027,852,000	1,027,852,000	1,071,917,000
083101- A011-1	Pay of Officers	(347,372,000)	(347,372,000)	(584,139,000)
083101- A011-2	Pay of Other Staff	(680,480,000)	(680,480,000)	(487,778,000)
083101- A012	Allowances	2,742,917,000	2,742,917,000	2,898,852,000
083101- A012-1	Regular Allowances	(1,112,205,000)	(1,112,205,000)	(1,171,152,000)
083101- A012-2	Other Allowances (Excluding TA)	(1,630,712,000)	(1,630,712,000)	(1,727,700,000)
083101- A03	Operating Expenses	702,982,000	801,182,000	657,288,000
083101- A039	General	702,982,000 _________________	801,182,000 __________________	657,288,000 _______________
Total- P C B	AKISTAN BROADCASTING ORPORATION PAKISTAN ROADCASTIN	4,473,751,000 _________________	4,571,951,000 __________________	4,628,057,000 _______________
IB1012 PRESS COUNC	COUNCIL OF PAKISTAN. PRESS IL OF PAK
083101- A01	Employees Related Expenses	30,053,000	27,553,000	47,000,000
083101- A011	Pay	20,858,000	18,358,000	27,800,000
083101- A011-1	Pay of Officers	(16,440,000)	(13,940,000)	(20,000,000)
083101- A011-2	Pay of Other Staff	(4,418,000)	(4,418,000)	(7,800,000)
083101- A012	Allowances	9,195,000	9,195,000	19,200,000
083101- A012-1	Regular Allowances	(9,195,000)	(9,195,000)	(19,200,000)
083101- A03	Operating Expenses	6,000,000	8,500,000	7,480,000
083101- A039	General	6,000,000	8,500,000	7,480,000
Total-	PRESS COUNCIL OF PAKISTAN. PRESS COUNCIL OF PAK	________________ 36,053,000 _________________	_________________ 36,053,000 __________________	______________ 54,480,000 _______________

Page 616

NO. 055.- FC2	1X17 MISCELLANEOUS EXPENDITURE OF IN BROADCASTING DIVISION	FORMATION AND	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget	2021-2022 Revised	2022-2023 Budget
		Estimate	Estimate	Estimate
		R	R	R
IB1015 Digital	ACCOUNTANT GENERAL Media Wing	s PAKISTAN REVENUES	s	s
083101- A01	Employees Related Expenses	35,766,000	36,881,000	36,881,000
083101- A011	Pay 23 23	28,566,000	26,066,000	26,066,000
083101- A011-	1 Pay of Officers (23) (23)	(28,566,000)	(26,066,000)	(26,066,000)
083101- A012	Allowances	7,200,000	10,815,000	10,815,000
083101- A012-	1 Regular Allowances	(6,200,000)	(9,815,000)	(9,815,000)
083101- A012-	2 Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
083101- A03	Operating Expenses	9,871,000	7,516,000	7,029,000
083101- A032	Communications	1,028,000	977,000	915,000
083101- A033	Utilities	625,000	333,000	311,000
083101- A034	Occupancy Costs			952,000
083101- A038	Travel & Transportation	3,084,000	2,393,000	2,237,000
083101- A039	General	5,134,000	3,813,000	2,614,000
083101- A09	Physical Assets	3,651,000	4,261,000	3,984,000
083101- A092	Computer Equipment	551,000	151,000	141,000
083101- A096	Purchase of Plant and Machinery	1,500,000	1,830,000	1,711,000
083101- A097	Purchase of Furniture and Fixture	1,600,000	2,280,000	2,132,000
083101- A13	Repairs and Maintenance	864,000	1,494,000	1,398,000
083101- A131	Machinery and Equipment	187,000	187,000	175,000
083101- A132	Furniture and Fixture	187,000	187,000	175,000
083101- A133	Buildings and Structure	93,000	93,000	87,000
083101- A137	Computer Equipment	397,000	1,027,000	961,000
Total-	_ Digital Media Wing	____________________ 50,152,000	______________ 50,152,000	_______________ 49,292,000
IB1017 FINAN JOUR PRES	_ CIAL GRANT TO JOUNALISTA AND NALISTIC BODIES INCLUDING S CULB			_______________
083101- A05	Grants, Subsidies and Write off Loans	18,000,000	18,000,000	18,000,000
083101- A052	Grants Domestic	18,000,000	18,000,000	18,000,000
Total-	__ FINANCIAL GRANT TO JOUNALISTA AND JOURNALISTIC BODIES INCLUDING PRESS CULB __	___________________ 18,000,000 ___________________	______________ 18,000,000 ______________	_______________ 18,000,000 _______________
083101	Total- Grants for Broadcasting and Publishing	4,577,956,000 4	,676,156,000	4,749,829,000

Page 617

NO. 055.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB1013 ASSOCI PRESS 083120 Others	ATED PRESS OF PAKISTAN ASSOCIATED OF :
083120- A01	Employees Related Expenses	1,174,310,000	1,174,310,000	1,364,310,000
083120- A011	Pay	564,750,000	564,750,000	659,750,000
083120- A011-1	Pay of Officers	(301,454,000)	(301,454,000)	(341,454,000)
083120- A011-2	Pay of Other Staff	(263,296,000)	(263,296,000)	(318,296,000)
083120- A012	Allowances	609,560,000	609,560,000	704,560,000
083120- A012-1	Regular Allowances	(470,149,000)	(470,149,000)	(510,149,000)
083120- A012-2	Other Allowances (Excluding TA)	(139,411,000)	(139,411,000)	(194,411,000)
083120- A03	Operating Expenses	34,997,000	34,997,000	42,072,000
083120- A039	General _	34,997,000 _________________	34,997,000 _________________	42,072,000 ______________
Total-	ASSOCIATED PRESS OF PAKISTAN ASSOCIATED PRESS OF _	1,209,307,000 _________________	1,209,307,000 _________________	1,406,382,000 _______________
IB1014 GOVERNMENT POLICES AND PROJECT AND PROJECTS
083120- A03	Operating Expenses	232,549,000	84,815,000	151,577,000
083120- A039	General	232,549,000	84,815,000	151,577,000
Total-	_ GOVERNMENT POLICES AND PROJECT AND PROJECTS _	_________________ 232,549,000 _________________	_________________ 84,815,000 _________________	_______________ 151,577,000 ______________
IB1016 CONTRIBUTION TO NEWS AGENCIES
083120- A03	Operating Expenses	18,513,000	413,000	12,155,000
083120- A039	General _	18,513,000 _________________	413,000 _________________	12,155,000 _______________
Total-	CONTRIBUTION TO NEWS AGENCIES _	18,513,000 _________________	413,000 _________________	12,155,000 _______________

Page 618

NO. 055.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND

DEMANDS FOR GRANTS

BROADCASTING DIVISION

		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
IB1847 OPER CHAN	ATIONA NEL (P	ACCOUNTANT GENERAL L EXPENSES OF ENGLISH NEWS TV)	PAKISTAN REVENUES
083120- A03	Operating Expenses		102,850,000	102,850,000	96,165,000
083120- A039	Gene	ral __	102,850,000 ________________	102,850,000 _________________	96,165,000 _______________
Total-	OPER NEWS	ATIONAL EXPENSES OF ENGLISH CHANNEL (PTV)	102,850,000	102,850,000	96,165,000
IB1848 OPER CENT	NATION ER.	_ AL EXPENDITURE OF PTV MULTAN		_________________	_______________
083120- A03	Operating Expenses		130,900,000	130,900,000	122,391,000
083120- A039	General		130,900,000	130,900,000	122,391,000
Total-	OPER MULT	__ NATIONAL EXPENDITURE OF PTV AN CENTER. __	________________ 130,900,000 ________________	_________________ 130,900,000 _________________	_______________ 122,391,000 _______________
IB1849 REIMB AJK	URSEMENT OF RECURRING EXPENSES OF
083120- A03	Operating Expenses		144,925,000	144,925,000	135,505,000
083120- A039	General		144,925,000	144,925,000	135,505,000
Total-	REIMB EXPEN	__ URSEMENT OF RECURRING SES OF AJK __	________________ 144,925,000 ________________	_________________ 144,925,000 _________________	_______________ 135,505,000 _______________
083120	Total-	Others __	1,839,044,000 ________________	1,673,210,000 _________________	1,924,175,000 _______________
0831	Total-	Broadcasting and Publishing __	6,417,000,000 ________________	6,349,366,000 _________________	6,674,004,000 _______________
083	Total-	Broadcasting and Publishing	6,417,000,000	6,349,366,000	6,674,004,000
08	Total-	__ Recreation, Culture and Religion	________________ 6,417,000,000	_________________ 6,349,366,000	_______________ 6,674,004,000
	Total-	_ ACCOUNTANT GENERAL PAKISTAN REVENUES __	________________ 6,417,000,000 ________________	_________________ 6,349,366,000 _________________	_______________ 6,674,004,000 _______________
	TOTAL	- DEMAND __	6,417,000,000 ________________	6,349,366,000 _________________	6,674,004,000 _______________

Page 619

SECTION XVII

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION 2022-2023 Budget Estimate (Rupees in Thousand)

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

Current Expenditure on Revenue Account

56	Information Technology and Telecommunication
	Division	8,047,870
	Total :	8,047,870

Page 621

DEMANDS FOR GRANTS

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

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.

Voted Rs. 8,047,870,000

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

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers			1,000,000,000
016	Basic Research	207,714,000	207,714,000	152,082,000
019	General Public Service Not Elsewhere Defined	2,166,000,000	1,666,000,000	1,895,966,000
045	Construction and Transport	130,000,000	2,780,000,000	480,500,000
046	Communications	3,368,286,000	4,123,786,000	4,519,322,000
	Total	5,872,000,000	8,777,500,000	8,047,870,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,993,036,000	3,291,827,000	3,431,860,000
A011	Pay	2,316,073,000	2,746,786,000	2,772,168,000
A011-1	Pay of Officers	(463,632,000)	(379,103,000)	(419,823,000)
A011-2	Pay of Other Staff	(1,852,441,000)	(2,367,683,000)	(2,352,345,000)
A012	Allowances	676,963,000	545,041,000	659,692,000
A012-1	Regular Allowances	(444,658,000)	(399,114,000)	(486,369,000)
A012-2	Other Allowances (Excluding TA)	(232,305,000)	(145,927,000)	(173,323,000)
A02	Project Pre-Investment Analysis			10,000
A03	Operating Expenses	1,668,463,000	4,336,896,000	2,505,814,000
A04	Employees Retirement Benefits	12,196,000	8,986,000	18,000,000
A05	Grants, Subsidies and Write off Loans	200,000	2,710,000	1,000,200,000
A09	Physical Assets	581,510,000	576,986,000	507,705,000
A12	Civil works	40,000,000	37,000,000	37,400,000
A13	Repairs and Maintenance	576,595,000	523,095,000	546,881,000
	Total	5,872,000,000	8,777,500,000	8,047,870,000

Page 622

NO. 056.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts 2021-2022	2021-2022	2022-2023
		2021-22 2022-23 Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202	Trasfe	r To Non-financial institutions :
IB5192	PAKISTAN SOFTWARE EXPORT BOARD (G) LTD (PSEB)
014202	- A05	Grants, Subsidies and Write off Loans		1,000,000,000
014202	- A052	Grants Domestic		1,000,000,000
	Total-	PAKISTAN SOFTWARE EXPORT BOARD (G) LTD (PSEB)		1,000,000,000
0	14202	Total- Trasfer To Non-financial institutions		1,000,000,000
0	142	Total- Transfers (Others)		1,000,000,000
0	14	Total- Transfers		1,000,000,000
016	Basic	Research:
0161	Basic	Research:
016101	Administration :
IB3254	ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC)
016101	- A01	Employees Related Expenses 60,725,000	60,725,000	45,380,000
016101	- A011	Pay 31,723,000	31,723,000	23,818,000
016101	- A011-	1 Pay of Officers (26,981,000)	(26,981,000)	(20,144,000)
016101	- A011-	2 Pay of Other Staff (4,742,000)	(4,742,000)	(3,674,000)
016101	- A012	Allowances 29,002,000	29,002,000	21,562,000
016101	- A012-	1 Regular Allowances (22,999,000)	(22,999,000)	(17,269,000)
016101	- A012-	2 Other Allowances (Excluding TA) (6,003,000)	(6,003,000)	(4,293,000)
016101	- A03	Operating Expenses 139,275,000	139,275,000	97,820,000
016101	- A039	General 139,275,000	139,275,000	97,820,000
	Total-	ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC) 200,000,000	200,000,000	143,200,000
IB3255	COMSATS(IINIT)
016101	- A03	Operating Expenses 7,714,000	7,714,000	8,882,000
016101	- A039	General 7,714,000	7,714,000	8,882,000
	Total-	COMSATS(IINIT) 7,714,000	7,714,000	8,882,000
0	16101	Total- Administration 207,714,000	207,714,000	152,082,000

Page 623

NO. 056.- FC21	J07 INFORMATION TECHNOLOGY AND TELE DIVISION	COMMUNICATION	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
0161	Total- Basic Research	207,714,000	207,714,000	152,082,000
016	Total- Basic Research	207,714,000	207,714,000	152,082,000
019 Genera 0191 Gen Pu 019102 Admini IB3251 NATION	l Public Service Not Elsewhere Defined: blic Service Not Elsewhere Defined: strative Research : AL INFORMATION TECHNOLOGY BOARD
019102- A01	Employees Related Expenses	90,000,000	90,000,000	109,000,000
019102- A011	Pay 60 60	48,969,000	48,969,000	60,079,000
019102- A011-1	Pay of Officers (43) (43)	(46,740,000)	(46,740,000)	(56,750,000)
019102- A011-2	Pay of Other Staff (17) (17)	(2,229,000)	(2,229,000)	(3,329,000)
019102- A012	Allowances	41,031,000	41,031,000	48,921,000
019102- A012-1	Regular Allowances	(37,731,000)	(37,731,000)	(45,121,000)
019102- A012-2	Other Allowances (Excluding TA)	(3,300,000)	(3,300,000)	(3,800,000)
019102- A03	Operating Expenses	543,490,000	543,490,000	827,470,000
019102- A032	Communications	9,200,000	9,200,000	10,658,000
019102- A033	Utilities	9,000,000	9,000,000	36,745,000
019102- A034	Occupancy Costs	6,200,000	6,200,000	9,536,000
019102- A036	Motor Vehicles	1,000,000	1,000,000	187,000
019102- A038	Travel & Transportation	9,990,000	9,990,000	15,052,000
019102- A039	General	508,100,000	508,100,000	755,292,000
019102- A04	Employees Retirement Benefits	3,000,000	3,000,000	1,000,000
019102- A041	Pension	3,000,000	3,000,000	1,000,000
019102- A09	Physical Assets	545,010,000	545,010,000	456,280,000
019102- A092	Computer Equipment	530,000,000	530,000,000	446,930,000
019102- A095	Purchase of Transport	10,000	10,000	3,740,000
019102- A096	Purchase of Plant and Machinery	5,000,000	5,000,000	3,740,000
019102- A097	Purchase of Furniture and Fixture	10,000,000	10,000,000	1,870,000
019102- A13	Repairs and Maintenance	118,500,000	118,500,000	15,895,000
019102- A130	Transport	1,500,000	1,500,000	1,402,000
019102- A131	Machinery and Equipment	3,000,000	3,000,000	2,291,000
019102- A132	Furniture and Fixture	2,000,000	2,000,000	935,000
019102- A133	Buildings and Structure	100,000,000	100,000,000

Page 624

NO. 056.- FC21	J07 INFORMATION TECHNOLOGY AND TELE DIVISION	COMMUNICATION	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
019102- A137	Computer Equipment	12,000,000	12,000,000	10,332,000
019102- A138	General			935,000
Total- T	NATIONAL INFORMATION ECHNOLOGY BOARD	1,300,000,000 1	,300,000,000	1,409,645,000
IB3256 TELEPHONE INDUSTRIES OF PAKISTAN (TIP)
019102- A01	Employees Related Expenses	500,000,000
019102- A011	Pay	300,000,000
019102- A011-1	Pay of Officers	(170,000,000)
019102- A011-2	Pay of Other Staff	(130,000,000)
019102- A012	Allowances	200,000,000
019102- A012-1	Regular Allowances	(125,000,000)
019102- A012-2	Other Allowances (Excluding TA)	(75,000,000)
Total- T ( ID1892 INFORM	ELEPHONE INDUSTRIES OF PAKISTAN TIP) ATION TECHNOLOGY & TELECOMMUNICATI	500,000,000 ON DIVISION (MAIN SE	CRETARIAT ISLAMABAD)
019102- A01	Employees Related Expenses	188,457,000	184,172,000	272,480,000
019102- A011	Pay 167 167	88,410,000	86,930,000	136,380,000
019102- A011-1	Pay of Officers (64) (64)	(66,220,000)	(69,740,000)	(96,480,000)
019102- A011-2	Pay of Other Staff (103) (103)	(22,190,000)	(17,190,000)	(39,900,000)
019102- A012	Allowances	100,047,000	97,242,000	136,100,000
019102- A012-1	Regular Allowances	(80,045,000)	(76,942,000)	(113,870,000)
019102- A012-2	Other Allowances (Excluding TA)	(20,002,000)	(20,300,000)	(22,230,000)
019102- A02	Project Pre-Investment Analysis			10,000
019102- A021	Feasibility Studies			10,000
019102- A03	Operating Expenses	137,546,000	136,055,000	149,975,000
019102- A032	Communications	8,300,000	6,300,000	7,012,000
019102- A033	Utilities	10,400,000	10,000,000	3,926,000
019102- A034	Occupancy Costs	15,401,000	18,100,000	18,989,000
019102- A036	Motor Vehicles	220,000	80,000	280,000
019102- A038	Travel & Transportation	11,238,000	11,938,000	17,212,000
019102- A039	General	91,987,000	89,637,000	102,556,000
019102- A04	Employees Retirement Benefits	9,196,000	5,986,000	17,000,000
019102- A041	Pension	9,196,000	5,986,000	17,000,000

Page 625

NO. 05	6.- FC2	1J07 INFORMATION TECHNOLOGY AND TELE DIVISION	COMMUNICATION	DEMANDS FOR GRANTS
		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
019102	- A05	Grants, Subsidies and Write off Loans	200,000	2,710,000	200,000
019102	- A052	Grants Domestic	200,000	2,710,000	200,000
019102	- A09	Physical Assets	20,000,000	29,976,000	37,400,000
019102	- A092	Computer Equipment	5,000,000	16,001,000	13,090,000
019102	- A095	Purchase of Transport	5,000,000	3,975,000	14,025,000
019102	- A096	Purchase of Plant and Machinery	6,000,000	6,000,000	5,610,000
019102	- A097	Purchase of Furniture and Fixture	4,000,000	4,000,000	4,675,000
019102	- A13	Repairs and Maintenance	10,601,000	7,101,000	9,256,000
019102	- A130	Transport	1,000,000	1,000,000	1,870,000
019102	- A131	Machinery and Equipment	1,000,000	1,000,000	1,402,000
019102	- A132	Furniture and Fixture	2,000,000	2,000,000	1,870,000
019102	- A133	Buildings and Structure	6,000,000	2,500,000	2,805,000
019102	- A137	Computer Equipment	600,000	600,000	1,309,000
019102	- A138	General	1,000	1,000
	Total-	INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD)	366,000,000	366,000,000	486,321,000
0	19102	Total- Administrative Research	2,166,000,000	1,666,000,000	1,895,966,000
0	191	Total- Gen Public Service Not Elsewhere Defined	2,166,000,000	1,666,000,000	1,895,966,000
0	19	Total- General Public Service Not Elsewhere Defined	2,166,000,000	1,666,000,000	1,895,966,000
0	1	Total- General Public Service	2,373,714,000	1,873,714,000	3,048,048,000
04	Economic Affairs:
045	Construction and Transport:
0453	Water	Transport:
045303	Administration :
IB3253	PAKISTAN SOFTWARE EXPORT BOARD
045303	- A01	Employees Related Expenses	92,000,000	166,566,000	200,000,000
045303	- A011	Pay	48,000,000	88,053,000	104,525,000
045303	- A011-	1 Pay of Officers	(41,552,000)	(80,363,000)	(93,900,000)
045303	- A011-	2 Pay of Other Staff	(6,448,000)	(7,690,000)	(10,625,000)
045303	- A012	Allowances	44,000,000	78,513,000	95,475,000
045303	- A012-	1 Regular Allowances	(28,000,000)	(52,513,000)	(67,475,000)
045303	- A012-	2 Other Allowances (Excluding TA)	(16,000,000)	(26,000,000)	(28,000,000)

Page 626

NO. 056.- FC2	1J07 INFORMATION TECHNOLOGY AND TEL DIVISION	ECOMMUNICATION	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		R	R	R
	ACCOUNTANT GENERAL	s PAKISTAN REVEN	s UES	s
045303- A03	Operating Expenses	38,000,000	2,613,434,000	280,500,000
045303- A039	General	38,000,000	2,613,434,000	280,500,000
Total-	PAKISTAN SOFTWARE EXPORT BOARD	130,000,000	2,780,000,000	480,500,000
045303	Total- Administration	130,000,000	2,780,000,000	480,500,000
0453	Total- Water Transport	130,000,000	2,780,000,000	480,500,000
045	Total- Construction and Transport	130,000,000	2,780,000,000	480,500,000
046 Comm	unications:
0461 Comm	unications:
046120 Others IB3252 SPECI	: AL COMMUNICATION ORGANIZATION RAWAL	PINDI
046120- A01	Employees Related Expenses	2,061,854,000	2,790,364,000	2,805,000,000
046120- A011	Pay	1,798,971,000	2,491,111,000	2,447,366,000
046120- A011-	1 Pay of Officers	(112,139,000)	(155,279,000)	(152,549,000)
046120- A011-	2 Pay of Other Staff	(1,686,832,000)	(2,335,832,000)	(2,294,817,000)
046120- A012	Allowances	262,883,000	299,253,000	357,634,000
046120- A012-	1 Regular Allowances	(150,883,000)	(208,929,000)	(242,634,000)
046120- A012-	2 Other Allowances (Excluding TA)	(112,000,000)	(90,324,000)	(115,000,000)
046120- A03	Operating Expenses	802,438,000	896,928,000	1,141,167,000
046120- A038	Travel & Transportation	225,000,000	230,000,000	355,300,000
046120- A039	General	577,438,000	666,928,000	785,867,000
046120- A09	Physical Assets	16,500,000	2,000,000	14,025,000
046120- A095	Purchase of Transport	16,500,000	2,000,000	14,025,000
046120- A12	Civil works	40,000,000	37,000,000	37,400,000
046120- A126	Telecommunication Works	40,000,000	37,000,000	37,400,000
046120- A13	Repairs and Maintenance	447,494,000	397,494,000	521,730,000
046120- A131	Machinery and Equipment	439,494,000	389,494,000	446,930,000
046120- A139	Telecommunication Works	8,000,000	8,000,000	74,800,000
Total-	SPECIAL COMMUNICATION ORGANIZATION RAWALPINDI	3,368,286,000	4,123,786,000	4,519,322,000
046120	Total- Others	3,368,286,000	4,123,786,000	4,519,322,000
0461	Total- Communications	3,368,286,000	4,123,786,000	4,519,322,000
046	Total- Communications	3,368,286,000	4,123,786,000	4,519,322,000
04	Total- Economic Affairs	3,498,286,000	6,903,786,000	4,999,822,000
	Total- ACCOUNTANT GENERAL	5,872,000,000	8,777,500,000	8,047,870,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	5,872,000,000	8,777,500,000	8,047,870,000

Page 627

SECTION XVIII

MINISTRY OF INTERIOR

* 2022-2023 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account
57	Interior Division		12,040,866
58	Other Expenditure of Interior Division		6,614,000
59	Islamabad Capital Territory (ICT)		13,978,592
60	Combined Civil Armed Forces		162,669,539
61	National Counter Terrorism Authority		268,890
		Total :	195,571,887

Page 629

DEMANDS FOR GRANTS

NO. 057.- INTERIOR DIVISION

DEMAND NO. 057 ( FC21M10 )

INTERIOR DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the INTERIOR DIVISION.

Voted

Rs. 12,040,866,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	3,685,038,000	3,956,038,000	3,693,668,000
032	Police	296,456,000	303,572,000	38,671,000
036	Administration Of Public Order	980,160,000	1,010,060,000	1,662,212,000
062	Community Development	3,680,346,000	4,750,446,000	6,646,315,000
	Total	8,642,000,000	10,020,116,000	12,040,866,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,494,324,000	3,577,057,000	3,681,871,000
A011	Pay	1,495,929,000	1,502,367,000	1,554,712,000
A011-1	Pay of Officers	(499,647,000)	(502,589,000)	(422,730,000)
A011-2	Pay of Other Staff	(996,282,000)	(999,778,000)	(1,131,982,000)
A012	Allowances	1,998,395,000	2,074,690,000	2,127,159,000
A012-1	Regular Allowances	(1,620,779,000)	(1,676,593,000)	(1,673,972,000)
A012-2	Other Allowances (Excluding TA)	(377,616,000)	(398,097,000)	(453,187,000)
A03	Operating Expenses	3,989,700,000	4,126,837,000	3,926,652,000
A04	Employees Retirement Benefits	23,250,000	32,209,000	23,050,000
A05	Grants, Subsidies and Write off Loans	1,003,155,000	2,007,755,000	4,003,455,000
A06	Transfers	400,000	400,000	300,000
A09	Physical Assets	42,290,000	180,343,000	215,334,000
A12	Civil works	200,000	200,000	93,000
A13	Repairs and Maintenance	88,681,000	95,315,000	190,111,000
	Total	8,642,000,000	10,020,116,000	12,040,866,000

Page 630

NO. 057.- FC21M10INTERIOR DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2021-2022	2021-2022	2022-2023
			2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101 IB3268	Admini GRANT	strative Training : TO NATIONAL POLICE A	CADEMY
019101	- A01	Employees Related Expenses		129,032,000	182,649,000	215,000,000
019101	- A011	Pay		60,029,000	64,387,000	77,500,000
019101	- A011-1	Pay of Officers		(30,000,000)	(32,032,000)	(30,500,000)
019101	- A011-2	Pay of Other Staff		(30,029,000)	(32,355,000)	(47,000,000)
019101	- A012	Allowances		69,003,000	118,262,000	137,500,000
019101	- A012-1	Regular Allowances		(30,406,000)	(61,005,000)	(71,000,000)
019101	- A012-2	Other Allowances (Excluding TA)		(38,597,000)	(57,257,000)	(66,500,000)
019101	- A03	Operating Expenses		63,112,000	81,112,000	79,546,000
019101	- A039	General		63,112,000	81,112,000	79,546,000
	Total- A	GRANT TO NATIONAL PO CADEMY	LICE	192,144,000	263,761,000	294,546,000
0	19101 T	otal- Administrative Training		192,144,000	263,761,000	294,546,000
019103	Immigration and Passort :
IB4195	DIRECT	ORATE GENERAL IMMIGRATION AND PASSPORT ISLAMABAD
019103	- A01	Employees Related Expenses		307,765,000	328,961,000	372,138,000
019103	- A011	Pay	463 470	155,185,000	154,760,000	152,200,000
019103	- A011-1	Pay of Officers	(193) (195)	(105,185,000)	(105,060,000)	(90,200,000)
019103	- A011-2	Pay of Other Staff	(270) (275)	(50,000,000)	(49,700,000)	(62,000,000)
019103	- A012	Allowances		152,580,000	174,201,000	219,938,000
019103	- A012-1	Regular Allowances		(131,280,000)	(151,912,000)	(157,205,000)
019103	- A012-2	Other Allowances (Excluding TA)		(21,300,000)	(22,289,000)	(62,733,000)
019103	- A03	Operating Expenses		510,500,000	585,420,000	445,897,000
019103	- A032	Communications		86,245,000	92,816,000	67,039,000
019103	- A033	Utilities		16,400,000	18,900,000	19,962,000
019103	- A034	Occupancy Costs		150,050,000	192,304,000	158,997,000
019103	- A036	Motor Vehicles		25,000	25,000	47,000
019103	- A038	Travel & Transportation		12,200,000	14,501,000	11,779,000
019103	- A039	General		245,580,000	266,874,000	188,073,000

Page 631

NO. 057.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A04	Employees Retirement Benefits	1,200,000	3,736,000	3,000,000
019103- A041	Pension	1,200,000	3,736,000	3,000,000
019103- A05	Grants, Subsidies and Write off Loans	200,000	200,000	3,000,000
019103- A052	Grants Domestic	200,000	200,000	3,000,000
019103- A09	Physical Assets	6,000,000	123,153,000	4,206,000
019103- A092	Computer Equipment	4,000,000	68,170,000	2,336,000
019103- A096	Purchase of Plant and Machinery	1,000,000	53,983,000	935,000
019103- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	935,000
019103- A12	Civil works	200,000	200,000	93,000
019103- A124	Building and Structures	200,000	200,000	93,000
019103- A13	Repairs and Maintenance	3,400,000	8,784,000	4,446,000
019103- A130	Transport	400,000	1,312,000	935,000
019103- A131	Machinery and Equipment	1,000,000	5,472,000	1,870,000
019103- A132	Furniture and Fixture	1,000,000	1,000,000	935,000
019103- A133	Buildings and Structure	1,000,000	1,000,000	706,000
Total-	DIRECTORATE GENERAL IMMIGRATION AND PASSPORT ISLAMABAD	829,265,000	1,050,454,000	832,780,000
IB4196 REGIONAL PASSPORT OFFICE MIRPUR A K
019103- A01	Employees Related Expenses	7,560,000	7,560,000	6,303,000
019103- A011	Pay 17 18	3,600,000	3,600,000	3,210,000
019103- A011-1	Pay of Officers (1) (2)	(600,000)	(600,000)	(970,000)
019103- A011-2	Pay of Other Staff (16) (16)	(3,000,000)	(3,000,000)	(2,240,000)
019103- A012	Allowances	3,960,000	3,960,000	3,093,000
019103- A012-1	Regular Allowances	(3,960,000)	(3,960,000)	(3,093,000)
019103- A03	Operating Expenses	510,000	860,000	646,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	330,000	680,000	561,000
019103- A038	Travel & Transportation	30,000	30,000
019103- A039	General	120,000	120,000	56,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000

Page 632

NO. 057.- FC21	M10INTERIOR DIVISION No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE MIR A K	PUR	8,190,000	8,540,000	7,061,000
IB4197 REGIONAL PASSPORT OFFICE MUZAFFARABAD AK
019103- A01	Employees Related Expenses		3,591,000	3,591,000	3,034,000
019103- A011	Pay 11	10	1,931,000	1,926,000	1,566,000
019103- A011-1	Pay of Officers		(500,000)	(500,000)	(100,000)
019103- A011-2	Pay of Other Staff (11)	(10)	(1,431,000)	(1,426,000)	(1,466,000)
019103- A012	Allowances		1,660,000	1,665,000	1,468,000
019103- A012-1	Regular Allowances		(1,660,000)	(1,665,000)	(1,468,000)
019103- A03	Operating Expenses		1,121,000	1,121,000	993,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		300,000	300,000	281,000
019103- A034	Occupancy Costs		641,000	641,000	599,000
019103- A038	Travel & Transportation		30,000	30,000	28,000
019103- A039	General		120,000	120,000	56,000
019103- A05	Grants, Subsidies and Write off Loans			600,000
019103- A052	Grants Domestic			600,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE MUZAFFARABAD AK		4,832,000	5,432,000	4,139,000
IB4198 REGIONAL PASSPORT OFFICE ISLAMABAD
019103- A01	Employees Related Expenses		14,842,000	14,842,000	13,535,000
019103- A011	Pay 29	30	6,092,000	6,092,000	7,656,000
019103- A011-1	Pay of Officers (2)	(2)	(630,000)	(630,000)	(356,000)
019103- A011-2	Pay of Other Staff (27)	(28)	(5,462,000)	(5,462,000)	(7,300,000)
019103- A012	Allowances		8,750,000	8,750,000	5,879,000

Page 633

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
019103- A012-1	Regular Allowances		(8,250,000)	(8,250,000)	(5,879,000)
019103- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)
019103- A03	Operating Expenses		11,489,000	12,972,000	12,581,000
019103- A032	Communications		70,000	75,000	57,000
019103- A033	Utilities		950,000	1,433,000	1,094,000
019103- A034	Occupancy Costs		10,314,000	11,314,000	11,290,000
019103- A038	Travel & Transportation		5,000
019103- A039	General		150,000	150,000	140,000
019103- A04	Employees Retirement Benefits			256,000
019103- A041	Pension			256,000
019103- A09	Physical Assets		100,000	100,000	94,000
019103- A096	Purchase of Plant and Machinery		50,000	50,000	47,000
019103- A097	Purchase of Furniture and Fixture		50,000	50,000	47,000
019103- A13	Repairs and Maintenance		100,000	100,000	94,000
019103- A131	Machinery and Equipment		50,000	50,000	47,000
019103- A132	Furniture and Fixture		50,000	50,000	47,000
Total- R I IB4199 REGION	EGIONAL PASSPORT OFFICE SLAMABAD AL IMMIGRATION & PASSPORT O	FFICE RAW	26,531,000 ALPINDI	28,270,000	26,304,000
019103- A01	Employees Related Expenses		24,250,000	24,430,000	20,448,000
019103- A011	Pay 45	41	10,350,000	10,350,000	10,688,000
019103- A011-1	Pay of Officers (3)	(4)	(1,350,000)	(1,350,000)	(1,732,000)
019103- A011-2	Pay of Other Staff (42)	(37)	(9,000,000)	(9,000,000)	(8,956,000)
019103- A012	Allowances		13,900,000	14,080,000	9,760,000
019103- A012-1	Regular Allowances		(13,400,000)	(13,400,000)	(9,760,000)
019103- A012-2	Other Allowances (Excluding TA)		(500,000)	(680,000)
019103- A03	Operating Expenses		2,201,000	2,851,000	2,922,000
019103- A032	Communications		20,000	170,000	163,000
019103- A033	Utilities		1,100,000	1,100,000	1,169,000
019103- A034	Occupancy Costs		821,000	1,321,000	1,422,000
019103- A038	Travel & Transportation		110,000	110,000	28,000
019103- A039	General		150,000	150,000	140,000
019103- A09	Physical Assets		200,000	200,000	94,000

Page 634

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A096	Purchase of Plant and Machinery		100,000	100,000	47,000
019103- A097	Purchase of Furniture and Fixture		100,000	100,000	47,000
019103- A13	Repairs and Maintenance		100,000	100,000	94,000
019103- A131	Machinery and Equipment		50,000	50,000	47,000
019103- A132	Furniture and Fixture		50,000	50,000	47,000
Total-	REGIONAL IMMIGRATION & PASSP OFFICE RAWALPINDI	ORT	26,751,000	27,581,000	23,558,000
IB4200 REGIONAL PASSPORT OFFICE NEELUM
019103- A01	Employees Related Expenses		950,000	238,000	200,000
019103- A011	Pay 1	1	200,000	50,000	40,000
019103- A011-1	Pay of Officers		(100,000)	(25,000)	(20,000)
019103- A011-2	Pay of Other Staff (1)	(1)	(100,000)	(25,000)	(20,000)
019103- A012	Allowances		750,000	188,000	160,000
019103- A012-1	Regular Allowances		(750,000)	(188,000)	(160,000)
019103- A03	Operating Expenses		400,000	400,000	271,000
019103- A032	Communications		30,000	30,000	19,000
019103- A033	Utilities		250,000	250,000	140,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE NEELUM		1,470,000	758,000	583,000
IB4201 ASSTDI	RECTOR IMMIGRATION AND PASSPORT KOTLI
019103- A01	Employees Related Expenses		1,950,000	1,950,000	1,258,000
019103- A011	Pay 2	2	800,000	800,000	640,000
019103- A011-1	Pay of Officers		(300,000)	(300,000)	(20,000)
019103- A011-2	Pay of Other Staff (2)	(2)	(500,000)	(500,000)	(620,000)
019103- A012	Allowances		1,150,000	1,150,000	618,000
019103- A012-1	Regular Allowances		(1,150,000)	(1,150,000)	(618,000)

Page 635

NO. 057.- FC21	M10INTERIOR DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A03	Operating Expenses	976,000	976,000	864,000
019103- A032	Communications	30,000	30,000	24,000
019103- A033	Utilities	250,000	250,000	234,000
019103- A034	Occupancy Costs	576,000	576,000	550,000
019103- A039	General	120,000	120,000	56,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASSTDIRECTOR IMMIGRATION AND PASSPORT KOTLI	3,046,000	3,046,000	2,234,000
IB4202 ASSTDI	RECTOR IMMIGRATION AND PASSPORT RAWALAKOT
019103- A01	Employees Related Expenses	1,650,000	1,650,000	1,076,000
019103- A011	Pay 2 2	800,000	800,000	560,000
019103- A011-1	Pay of Officers (1) (1)	(300,000)	(300,000)	(460,000)
019103- A011-2	Pay of Other Staff (1) (1)	(500,000)	(500,000)	(100,000)
019103- A012	Allowances	850,000	850,000	516,000
019103- A012-1	Regular Allowances	(850,000)	(850,000)	(516,000)
019103- A03	Operating Expenses	958,000	958,000	994,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	280,000	280,000	262,000
019103- A034	Occupancy Costs	588,000	588,000	647,000
019103- A039	General	60,000	60,000	56,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASSTDIRECTOR IMMIGRATION AND PASSPORT RAWALAKOT	2,728,000	2,728,000	2,182,000

Page 636

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
IB4203 ASSTDI	ACCOUNTANT GENERAL PAK RECTOR IMMIGRATION AND PASSPORT BAGH		ISTAN REVENUES
019103- A01	Employees Related Expenses		2,660,000	2,660,000	1,588,000
019103- A011	Pay 5	4	1,100,000	1,100,000	791,000
019103- A011-1	Pay of Officers (1)		(500,000)	(500,000)	(10,000)
019103- A011-2	Pay of Other Staff (4)	(4)	(600,000)	(600,000)	(781,000)
019103- A012	Allowances		1,560,000	1,560,000	797,000
019103- A012-1	Regular Allowances		(1,560,000)	(1,560,000)	(797,000)
019103- A03	Operating Expenses		870,000	870,000	874,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		280,000	280,000	262,000
019103- A034	Occupancy Costs		440,000	440,000	471,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total- A P	SSTDIRECTOR IMMIGRATION AND ASSPORT BAGH		3,650,000	3,650,000	2,574,000
IB4204 ASSTDI	RECTOR IMMIGRATION AND PASSPORT KAHUTA
019103- A01	Employees Related Expenses		1,850,000	1,850,000	1,370,000
019103- A011	Pay 3	2	1,000,000	1,000,000	680,000
019103- A011-1	Pay of Officers		(500,000)	(500,000)	(10,000)
019103- A011-2	Pay of Other Staff (3)	(2)	(500,000)	(500,000)	(670,000)
019103- A012	Allowances		850,000	850,000	690,000
019103- A012-1	Regular Allowances		(850,000)	(850,000)	(690,000)
019103- A03	Operating Expenses		1,014,000	1,014,000	920,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		300,000	300,000	281,000
019103- A034	Occupancy Costs		534,000	534,000	554,000
019103- A038	Travel & Transportation		30,000	30,000
019103- A039	General		120,000	120,000	56,000

Page 637

NO. 057.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASSTDIRECTOR IMMIGRATION AND PASSPORT KAHUTA	2,984,000	2,984,000	2,402,000
IB4205 REGIONAL PASSPORT OFFICE HAVLI
019103- A01	Employees Related Expenses	1,000,000	911,000	240,000
019103- A011	Pay 1	200,000	200,000	40,000
019103- A011-1	Pay of Officers	(100,000)	(100,000)	(20,000)
019103- A011-2	Pay of Other Staff (1)	(100,000)	(100,000)	(20,000)
019103- A012	Allowances	800,000	711,000	200,000
019103- A012-1	Regular Allowances	(800,000)	(711,000)	(200,000)
019103- A03	Operating Expenses	400,000	400,000	319,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	250,000	250,000	234,000
019103- A039	General	120,000	120,000	56,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE HAVLI	1,520,000	1,431,000	671,000
IB4206 REGIONAL PASSPORT OFFICE SUDHNOTI
019103- A01	Employees Related Expenses	2,270,000	2,270,000	240,000
019103- A011	Pay 1	600,000	600,000	40,000
019103- A011-1	Pay of Officers (1)	(300,000)	(300,000)	(20,000)
019103- A011-2	Pay of Other Staff	(300,000)	(300,000)	(20,000)
019103- A012	Allowances	1,670,000	1,670,000	200,000
019103- A012-1	Regular Allowances	(1,670,000)	(1,670,000)	(200,000)

Page 638

NO. 057.- FC21	M10INTERIOR DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A03	Operating Expenses	514,000	514,000	492,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	250,000	250,000	234,000
019103- A034	Occupancy Costs	114,000	114,000	117,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE SUDHNOTI	2,904,000	2,904,000	844,000
IB4207 REGIONAL PASSPORT OFFICE HATTIAN BALA
019103- A01	Employees Related Expenses	1,950,000	1,950,000	240,000
019103- A011	Pay 1 1	400,000	400,000	40,000
019103- A011-1	Pay of Officers	(200,000)	(200,000)	(20,000)
019103- A011-2	Pay of Other Staff (1) (1)	(200,000)	(200,000)	(20,000)
019103- A012	Allowances	1,550,000	1,550,000	200,000
019103- A012-1	Regular Allowances	(1,550,000)	(1,550,000)	(200,000)
019103- A03	Operating Expenses	921,000	921,000	898,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	250,000	250,000	234,000
019103- A034	Occupancy Costs	521,000	521,000	579,000
019103- A039	General	120,000	120,000	56,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE HATTIAN BALA	2,991,000	2,991,000	1,250,000

Page 639

NO. 057.- FC21	M10INTERIOR DIVISION No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
IB4208 MACHIN	ACCOUNTANT GE E READABLE PASSPORT	NERAL PAKISTAN REVENUES
019103- A01	Employees Related Expenses		480,756,000	480,756,000	550,000,000
019103- A011	Pay		159,454,000	159,454,000	262,000,000
019103- A011-2	Pay of Other Staff		(159,454,000)	(159,454,000)	(262,000,000)
019103- A012	Allowances		321,302,000	321,302,000	288,000,000
019103- A012-1	Regular Allowances		(300,302,000)	(300,302,000)	(254,000,000)
019103- A012-2	Other Allowances (Excluding TA)		(21,000,000)	(21,000,000)	(34,000,000)
019103- A03	Operating Expenses		299,200,000	299,200,000	289,850,000
019103- A034	Occupancy Costs				46,750,000
019103- A039	General		299,200,000	299,200,000	243,100,000
Total-	MACHINE READABLE PASSPORT		779,956,000	779,956,000	839,850,000
IB4209 ASSTDI	RECTOR IMMIGRATION AND PASSPORT GUJ		ARKHAN
019103- A01	Employees Related Expenses		3,350,000	3,350,000	2,372,000
019103- A011	Pay 5	6	1,300,000	1,300,000	1,238,000
019103- A011-1	Pay of Officers (1)	(1)	(300,000)	(300,000)	(100,000)
019103- A011-2	Pay of Other Staff (4)	(5)	(1,000,000)	(1,000,000)	(1,138,000)
019103- A012	Allowances		2,050,000	2,050,000	1,134,000
019103- A012-1	Regular Allowances		(2,050,000)	(2,050,000)	(1,134,000)
019103- A03	Operating Expenses		1,622,000	1,622,000	1,668,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		300,000	300,000	281,000
019103- A034	Occupancy Costs		1,172,000	1,172,000	1,302,000
019103- A039	General		120,000	120,000	56,000
019103- A04	Employees Retirement Benefits			481,000
019103- A041	Pension			481,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	ASSTDIRECTOR IMMIGRATION AND PASSPORT GUJARKHAN		5,092,000	5,573,000	4,152,000

Page 640

NO. 057.- FC2	1M10INTERIOR DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
IB4210 REGIO	ACCOUNTANT GENERAL NAL PASSPORT OFFICE BHIMBER	PAKISTAN REVENUES
019103- A01	Employees Related Expenses	1,850,000	1,850,000	260,000
019103- A011	Pay 1 1	400,000	400,000	40,000
019103- A011-	1 Pay of Officers	(200,000)	(200,000)	(20,000)
019103- A011-	2 Pay of Other Staff (1) (1)	(200,000)	(200,000)	(20,000)
019103- A012	Allowances	1,450,000	1,450,000	220,000
019103- A012-	1 Regular Allowances	(1,450,000)	(1,450,000)	(220,000)
019103- A03	Operating Expenses	929,000	929,000	892,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	300,000	300,000	281,000
019103- A034	Occupancy Costs	479,000	479,000	526,000
019103- A039	General	120,000	120,000	56,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE BHIMBER	2,899,000	2,899,000	1,264,000
019103	Total- Immigration and Passort	1,704,809,000	1,929,197,000	1,751,848,000
0191	Total- Gen Public Service Not Elsewhere Defined	1,896,953,000	2,192,958,000	2,046,394,000
019	Total- General Public Service Not Elsewhere Defined	1,896,953,000	2,192,958,000	2,046,394,000
01	Total- General Public Service	1,896,953,000	2,192,958,000	2,046,394,000
03 Public	Order And Safety Affairs:
032 Police	:
0321 Police 032114 ANTI T IB3269 NATIO	: ERRORISM : NAL COUNTER TERRORISM AUTHORITY
032114- A01	Employees Related Expenses	170,825,000	177,941,000
032114- A011	Pay	76,833,000	78,567,000
032114- A011-	1 Pay of Officers	(55,284,000)	(55,615,000)

Page 641

NO. 057.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032114- A011-2	Pay of Other Staff	(21,549,000)	(22,952,000)
032114- A012	Allowances	93,992,000	99,374,000
032114- A012-1	Regular Allowances	(86,992,000)	(92,374,000)
032114- A012-2	Other Allowances (Excluding TA)	(7,000,000)	(7,000,000)
032114- A03	Operating Expenses	92,083,000	92,083,000
032114- A039	General	92,083,000	92,083,000
Total- NATIONAL COUNTER TERRORISM AUTHORITY		262,908,000	270,024,000
032114 T	otal- ANTI TERRORISM	262,908,000	270,024,000
032117 NATIONAL PUBLIC SAFETY COMMISSION : IB3261 NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NA		TIONAL PUBLIC SA	FE
032117- A01	Employees Related Expenses	19,653,000	19,653,000	25,000,000
032117- A011	Pay 56 56	9,641,000	9,641,000	11,210,000
032117- A011-1	Pay of Officers (10) (8)	(6,142,000)	(6,142,000)	(6,140,000)
032117- A011-2	Pay of Other Staff (46) (48)	(3,499,000)	(3,499,000)	(5,070,000)
032117- A012	Allowances	10,012,000	10,012,000	13,790,000
032117- A012-1	Regular Allowances	(8,572,000)	(8,572,000)	(11,790,000)
032117- A012-2	Other Allowances (Excluding TA)	(1,440,000)	(1,440,000)	(2,000,000)
032117- A03	Operating Expenses	10,790,000	10,790,000	11,045,000
032117- A032	Communications	350,000	350,000	234,000
032117- A033	Utilities	2,000,000	2,000,000	1,963,000
032117- A034	Occupancy Costs	4,000,000	4,000,000	4,020,000
032117- A038	Travel & Transportation	1,850,000	1,850,000	2,024,000
032117- A039	General	2,590,000	2,590,000	2,804,000
032117- A04	Employees Retirement Benefits	50,000	50,000	50,000
032117- A041	Pension	50,000	50,000	50,000
032117- A05	Grants, Subsidies and Write off Loans	455,000	455,000	455,000
032117- A052	Grants Domestic	455,000	455,000	455,000
032117- A06	Transfers	400,000	400,000	300,000
032117- A061	Scholarship	400,000	400,000	300,000
032117- A09	Physical Assets	300,000	300,000	327,000
032117- A092	Computer Equipment	100,000	100,000	141,000
032117- A096	Purchase of Plant and Machinery	100,000	100,000	93,000

Page 642

NO. 057.- FC2	1M10INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032117- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
032117- A13	Repairs and Maintenance	1,900,000	1,900,000	1,494,000
032117- A130	Transport	600,000	600,000	654,000
032117- A131	Machinery and Equipment	700,000	700,000	467,000
032117- A132	Furniture and Fixture	200,000	200,000	93,000
032117- A133	Buildings and Structure	200,000	200,000	187,000
032117- A137	Computer Equipment	200,000	200,000	93,000
Total-	NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE	33,548,000	33,548,000	38,671,000
032117	Total- NATIONAL PUBLIC SAFETY COMMISSION	33,548,000	33,548,000	38,671,000
0321	Total- Police	296,456,000	303,572,000	38,671,000
032	Total- Police	296,456,000	303,572,000	38,671,000
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 Secretariat / Administration : IB5148 FINANCE AND ACCOUNT WING MOI-I
036101- A03	Operating Expenses			231,263,000
036101- A034	Occupancy Costs			231,263,000
036101- A09	Physical Assets			175,961,000
036101- A098	Purchase of Other Assets			175,961,000
036101- A13	Repairs and Maintenance			95,521,000
036101- A130	Transport			50,326,000
036101- A131	Machinery and Equipment			25,137,000
036101- A137	Computer Equipment			20,058,000
Total-	FINANCE AND ACCOUNT WING MOI-I			502,745,000
ID1411 SECRETARIAT
036101- A01	Employees Related Expenses	502,947,000	502,947,000	677,571,000
036101- A011	Pay 618 673	253,113,000	253,113,000	289,932,000
036101- A011-1	Pay of Officers (159) (180)	(127,010,000)	(127,010,000)	(141,815,000)
036101- A011-2	Pay of Other Staff (459) (493)	(126,103,000)	(126,103,000)	(148,117,000)
036101- A012	Allowances	249,834,000	249,834,000	387,639,000
036101- A012-1	Regular Allowances	(184,934,000)	(184,934,000)	(316,539,000)

Page 643

NO. 057.- FC2	1M10INTERIOR DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A012-	2 Other Allowances (Excluding TA)	(64,900,000)	(64,900,000)	(71,100,000)
036101- A03	Operating Expenses	234,223,000	243,223,000	230,989,000
036101- A032	Communications	18,300,000	18,300,000	17,297,000
036101- A033	Utilities	3,000,000	3,400,000	3,272,000
036101- A034	Occupancy Costs	45,300,000	55,400,000	62,925,000
036101- A036	Motor Vehicles	300,000
036101- A038	Travel & Transportation	50,500,000	48,195,000	44,319,000
036101- A039	General	116,823,000	117,928,000	103,176,000
036101- A04	Employees Retirement Benefits	19,000,000	18,000,000	17,000,000
036101- A041	Pension	19,000,000	18,000,000	17,000,000
036101- A09	Physical Assets	25,010,000	45,910,000	24,870,000
036101- A092	Computer Equipment		900,000	1,495,000
036101- A095	Purchase of Transport	10,000	10,000
036101- A096	Purchase of Plant and Machinery	20,000,000	25,000,000	18,700,000
036101- A097	Purchase of Furniture and Fixture	5,000,000	20,000,000	4,675,000
036101- A13	Repairs and Maintenance	18,510,000	19,510,000	19,167,000
036101- A130	Transport	6,000,000	7,000,000	7,480,000
036101- A131	Machinery and Equipment	8,400,000	8,400,000	7,854,000
036101- A132	Furniture and Fixture	2,000,000	2,000,000	1,870,000
036101- A133	Buildings and Structure	10,000	10,000
036101- A137	Computer Equipment	2,100,000	2,100,000	1,963,000
Total-	SECRETARIAT	799,690,000	829,590,000	969,597,000
036101	Total- Secretariat / Administration	799,690,000	829,590,000	1,472,342,000
0361	Total- Administration	799,690,000	829,590,000	1,472,342,000
036	Total- Administration Of Public Order	799,690,000	829,590,000	1,472,342,000
03	Total- Public Order And Safety Affairs	1,096,146,000	1,133,162,000	1,511,013,000
06 Housi	ng And Community Amenities:
062 Comm	unity Development:
0621 Urban 062101 Admin IB3260 CABIN	Development: istration : ET BLOCK
062101- A01	Employees Related Expenses	56,742,000	56,742,000	59,497,000
062101- A011	Pay	24,165,000	24,165,000	24,165,000

Page 644

NO. 057.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A011-1	Pay of Officers	(611,000)	(611,000)	(611,000)
062101- A011-2	Pay of Other Staff	(23,554,000)	(23,554,000)	(23,554,000)
062101- A012	Allowances	32,577,000	32,577,000	35,332,000
062101- A012-1	Regular Allowances	(16,127,000)	(16,127,000)	(18,882,000)
062101- A012-2	Other Allowances (Excluding TA)	(16,450,000)	(16,450,000)	(16,450,000)
062101- A03	Operating Expenses	112,850,000	112,850,000	110,638,000
062101- A033	Utilities	42,100,000	42,100,000	39,364,000
062101- A039	General	70,750,000	70,750,000	71,274,000
Total-	CABINET BLOCK	169,592,000	169,592,000	170,135,000
IB3262 PARLIAMENT HOUSE
062101- A01	Employees Related Expenses	164,765,000	164,765,000	172,764,000
062101- A011	Pay	39,264,000	39,264,000	39,264,000
062101- A011-1	Pay of Officers	(5,034,000)	(5,034,000)	(5,034,000)
062101- A011-2	Pay of Other Staff	(34,230,000)	(34,230,000)	(34,230,000)
062101- A012	Allowances	125,501,000	125,501,000	133,500,000
062101- A012-1	Regular Allowances	(66,063,000)	(66,063,000)	(74,062,000)
062101- A012-2	Other Allowances (Excluding TA)	(59,438,000)	(59,438,000)	(59,438,000)
062101- A03	Operating Expenses	301,960,000	322,060,000	296,039,000
062101- A033	Utilities	8,310,000	8,310,000	21,476,000
062101- A039	General	293,650,000	313,750,000	274,563,000
Total-	PARLIAMENT HOUSE	466,725,000	486,825,000	468,803,000
IB3263 NATIONAL MONUMENT OF PAKISTAN
062101- A03	Operating Expenses	56,425,000	56,425,000	55,318,000
062101- A033	Utilities	5,350,000	5,350,000	7,563,000
062101- A039	General	51,075,000	51,075,000	47,755,000
Total-	NATIONAL MONUMENT OF PAKISTAN	56,425,000	56,425,000	55,318,000
IB3264 PAK CHINA FREINDSHIP CENTRE
062101- A03	Operating Expenses	65,775,000	65,775,000	64,485,000
062101- A033	Utilities	8,700,000	8,700,000	11,120,000
062101- A039	General	57,075,000	57,075,000	53,365,000
Total-	PAK CHINA FREINDSHIP CENTRE	65,775,000	65,775,000	64,485,000
IB3265 PARLIAMENT LODGES
062101- A01	Employees Related Expenses	113,079,000	113,079,000	118,569,000

Page 645

NO. 057.- FC21	M10INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
062101- A011	Pay	35,781,000	35,781,000	35,781,000
062101- A011-1	Pay of Officers	(9,551,000)	(9,551,000)	(9,551,000)
062101- A011-2	Pay of Other Staff	(26,230,000)	(26,230,000)	(26,230,000)
062101- A012	Allowances	77,298,000	77,298,000	82,788,000
062101- A012-1	Regular Allowances	(44,498,000)	(44,498,000)	(49,988,000)
062101- A012-2	Other Allowances (Excluding TA)	(32,800,000)	(32,800,000)	(32,800,000)
062101- A03	Operating Expenses	181,390,000	181,390,000	177,833,000
062101- A033	Utilities	5,415,000	5,415,000	8,803,000
062101- A039	General	175,975,000	175,975,000	169,030,000
Total-	PARLIAMENT LODGES	294,469,000	294,469,000	296,402,000
IB3266 OTHER	GOVERNMENT BUILDING
062101- A01	Employees Related Expenses	674,911,000	674,911,000	674,911,000
062101- A011	Pay	284,122,000	284,122,000	284,122,000
062101- A011-1	Pay of Officers	(46,093,000)	(46,093,000)	(46,093,000)
062101- A011-2	Pay of Other Staff	(238,029,000)	(238,029,000)	(238,029,000)
062101- A012	Allowances	390,789,000	390,789,000	390,789,000
062101- A012-1	Regular Allowances	(350,724,000)	(350,724,000)	(350,724,000)
062101- A012-2	Other Allowances (Excluding TA)	(40,065,000)	(40,065,000)	(40,065,000)
062101- A03	Operating Expenses	596,325,000	646,325,000	557,564,000
062101- A033	Utilities	294,525,000	294,525,000	275,381,000
062101- A039	General	301,800,000	351,800,000	282,183,000
Total-	OTHER GOVERNMENT BUILDING	1,271,236,000	1,321,236,000	1,232,475,000
IB3267 AGPR BUILDING
062101- A03	Operating Expenses	33,591,000	33,591,000	32,933,000
062101- A039	General	33,591,000	33,591,000	32,933,000
Total-	AGPR BUILDING	33,591,000	33,591,000	32,933,000
IB3270 AIWAN	E SADDAR
062101- A01	Employees Related Expenses	140,208,000	140,208,000	147,015,000
062101- A011	Pay	53,321,000	53,321,000	53,321,000
062101- A011-1	Pay of Officers	(5,714,000)	(5,714,000)	(5,714,000)
062101- A011-2	Pay of Other Staff	(47,607,000)	(47,607,000)	(47,607,000)
062101- A012	Allowances	86,887,000	86,887,000	93,694,000
062101- A012-1	Regular Allowances	(46,301,000)	(46,301,000)	(53,108,000)

Page 646

NO. 057.- FC2	1M10INTERIOR DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL	2021-2022 Budget Estimate Rs PAKISTAN REVENU	DEMAN 2021-2022 Revised Estimate Rs ES	DS FOR GRANTS 2022-2023 Budget Estimate Rs
062101- A012-	2 Other Allowances (Excluding TA)	(40,586,000)	(40,586,000)	(40,586,000)
062101- A03	Operating Expenses	182,325,000	182,325,000	178,749,000
062101- A033	Utilities	60,775,000	60,775,000	44,669,000
062101- A039	General	121,550,000	121,550,000	134,080,000
Total-	AIWAN E SADDAR	322,533,000	322,533,000	325,764,000
IB3271 METRO	BUS SUBSIDY
062101- A05	Grants, Subsidies and Write off Loans	1,000,000,000	2,000,000,000	4,000,000,000
062101- A051	Subsidies	1,000,000,000	2,000,000,000	4,000,000,000
Total-	METRO BUS SUBSIDY	1,000,000,000	2,000,000,000	4,000,000,000
062101	Total- Administration	3,680,346,000	4,750,446,000	6,646,315,000
0621	Total- Urban Development	3,680,346,000	4,750,446,000	6,646,315,000
062	Total- Community Development	3,680,346,000	4,750,446,000	6,646,315,000
06	Total- Housing And Community Amenities	3,680,346,000	4,750,446,000	6,646,315,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	6,673,445,000	8,076,566,000	10,203,722,000

Page 647

NO. 057.- FC21M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
019 0191	General Gen Pu	Public Service Not Elsewhere Defined: blic Service Not Elsewhere Defined:
019103	Immigration and Passort :
AK006	0 ASSTD	IRECTOR IMMIGRATION AND PASSPORT ATTOCK
019103	- A01	Employees Related Expenses	1,345,000	1,345,000	480,000
019103	- A011	Pay 4 4	600,000	600,000	100,000
019103	- A011-1	Pay of Officers	(100,000)	(100,000)	(50,000)
019103	- A011-2	Pay of Other Staff (4) (4)	(500,000)	(500,000)	(50,000)
019103	- A012	Allowances	745,000	745,000	380,000
019103	- A012-1	Regular Allowances	(745,000)	(745,000)	(380,000)
019103	- A03	Operating Expenses	1,316,000	1,616,000	1,560,000
019103	- A032	Communications	30,000	30,000	38,000
019103	- A033	Utilities	250,000	550,000	365,000
019103	- A034	Occupancy Costs	916,000	916,000	1,028,000
019103	- A038	Travel & Transportation			7,000
019103	- A039	General	120,000	120,000	122,000
019103	- A09	Physical Assets	60,000	60,000	56,000
019103	- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103	- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103	- A13	Repairs and Maintenance	60,000	60,000	56,000
019103	- A131	Machinery and Equipment	30,000	30,000	28,000
019103	- A132	Furniture and Fixture	30,000	30,000	28,000
	Total- A P	SSTDIRECTOR IMMIGRATION AND ASSPORT ATTOCK	2,781,000	3,081,000	2,152,000
BH010	2 ASTT DIRECTOR (CZ) I&P BAHAWALNAGAR
019103	- A01	Employees Related Expenses	4,600,000	4,600,000	3,000,000
019103	- A011	Pay 8 8	2,500,000	2,500,000	1,000,000
019103	- A011-1	Pay of Officers (2) (2)	(1,000,000)	(1,000,000)	(500,000)
019103	- A011-2	Pay of Other Staff (6) (6)	(1,500,000)	(1,500,000)	(500,000)
019103	- A012	Allowances	2,100,000	2,100,000	2,000,000
019103	- A012-1	Regular Allowances	(2,100,000)	(2,100,000)	(2,000,000)
019103	- A03	Operating Expenses	1,434,000	1,584,000	1,613,000

Page 648

NO. 057.- FC21	M10INTERIOR DIVISION No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A032	Communications		30,000	30,000	38,000
019103- A033	Utilities		580,000	680,000	401,000
019103- A034	Occupancy Costs		704,000	704,000	1,052,000
019103- A038	Travel & Transportation			50,000
019103- A039	General		120,000	120,000	122,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	ASTT DIRECTOR (CZ) I&P BAHAWALNAGAR		6,154,000	6,304,000	4,725,000
BK0060 REGIO	NAL PASSPORT OFFICE BHAKKAR
019103- A01	Employees Related Expenses		1,035,000	1,035,000	1,575,000
019103- A011	Pay 1	2	300,000	300,000	575,000
019103- A011-1	Pay of Officers		(100,000)	(100,000)	(100,000)
019103- A011-2	Pay of Other Staff (1)	(2)	(200,000)	(200,000)	(475,000)
019103- A012	Allowances		735,000	735,000	1,000,000
019103- A012-1	Regular Allowances		(735,000)	(735,000)	(1,000,000)
019103- A03	Operating Expenses		960,000	1,020,000	1,127,000
019103- A032	Communications		30,000	60,000	38,000
019103- A033	Utilities		300,000	330,000	355,000
019103- A034	Occupancy Costs		550,000	550,000	617,000
019103- A039	General		80,000	80,000	117,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE BHAKKAR		2,115,000	2,175,000	2,814,000

Page 649

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
BR0114 REGIO	ACCOUNTANT GENERAL PA NAL OFFICE BAHAWALPUR	KISTAN REVENUES SUB-OFFICE, LAHORE
019103- A01	Employees Related Expenses		9,030,000	9,030,000	8,265,000
019103- A011	Pay 21	22	5,050,000	5,050,000	4,012,000
019103- A011-1	Pay of Officers (3)	(3)	(1,050,000)	(1,050,000)	(1,277,000)
019103- A011-2	Pay of Other Staff (18)	(19)	(4,000,000)	(4,000,000)	(2,735,000)
019103- A012	Allowances		3,980,000	3,980,000	4,253,000
019103- A012-1	Regular Allowances		(3,980,000)	(3,980,000)	(4,253,000)
019103- A03	Operating Expenses		1,900,000	1,900,000	2,095,000
019103- A032	Communications		55,000	55,000	42,000
019103- A033	Utilities		600,000	600,000	747,000
019103- A034	Occupancy Costs		1,125,000	1,125,000	1,184,000
019103- A039	General		120,000	120,000	122,000
019103- A09	Physical Assets		100,000	100,000	56,000
019103- A096	Purchase of Plant and Machinery		50,000	50,000	28,000
019103- A097	Purchase of Furniture and Fixture		50,000	50,000	28,000
019103- A13	Repairs and Maintenance		100,000	100,000	56,000
019103- A131	Machinery and Equipment		50,000	50,000	28,000
019103- A132	Furniture and Fixture		50,000	50,000	28,000
Total-	REGIONAL OFFICE BAHAWALPUR		11,130,000	11,130,000	10,472,000
CH0072 ASTT DIRECTOR (CZ) I&P CHAKWAL
019103- A01	Employees Related Expenses		1,910,000	1,910,000	260,000
019103- A011	Pay 4	4	750,000	750,000	150,000
019103- A011-1	Pay of Officers (1)	(1)	(500,000)	(500,000)	(100,000)
019103- A011-2	Pay of Other Staff (3)	(3)	(250,000)	(250,000)	(50,000)
019103- A012	Allowances		1,160,000	1,160,000	110,000
019103- A012-1	Regular Allowances		(1,160,000)	(1,160,000)	(110,000)
019103- A03	Operating Expenses		1,082,000	1,082,000	1,187,000
019103- A032	Communications		30,000	30,000	38,000
019103- A033	Utilities		250,000	250,000	336,000
019103- A034	Occupancy Costs		682,000	682,000	701,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000

Page 650

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	ASTT DIRECTOR (CZ) I&P CHAKWAL		3,112,000	3,112,000	1,559,000
CT0062 ASTT DIRECTOR (CZ) I&P CHINOT
019103- A01	Employees Related Expenses		2,430,000	2,430,000	2,233,000
019103- A011	Pay 4	4	1,100,000	1,100,000	923,000
019103- A011-1	Pay of Officers (1)	(1)	(550,000)	(550,000)	(362,000)
019103- A011-2	Pay of Other Staff (3)	(3)	(550,000)	(550,000)	(561,000)
019103- A012	Allowances		1,330,000	1,330,000	1,310,000
019103- A012-1	Regular Allowances		(1,330,000)	(1,330,000)	(1,310,000)
019103- A03	Operating Expenses		1,143,000	1,248,000	1,273,000
019103- A032	Communications		30,000	40,000	38,000
019103- A033	Utilities		200,000	295,000	355,000
019103- A034	Occupancy Costs		793,000	793,000	768,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	ASTT DIRECTOR (CZ) I&P CHINOT		3,693,000	3,798,000	3,618,000
DG0084 REGIO	NAL OFFICE DG KHAN
019103- A01	Employees Related Expenses		10,970,000	10,970,000	11,703,000
019103- A011	Pay 22	22	5,000,000	5,000,000	5,752,000
019103- A011-1	Pay of Officers (3)	(3)	(1,000,000)	(1,000,000)	(900,000)
019103- A011-2	Pay of Other Staff (19)	(19)	(4,000,000)	(4,000,000)	(4,852,000)
019103- A012	Allowances		5,970,000	5,970,000	5,951,000
019103- A012-1	Regular Allowances		(5,970,000)	(5,970,000)	(5,951,000)
019103- A03	Operating Expenses		730,000	1,037,000	973,000
019103- A032	Communications		30,000	30,000	38,000

Page 651

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033	Utilities		580,000	830,000	823,000
019103- A038	Travel & Transportation			57,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	REGIONAL OFFICE DG KHAN		11,820,000	12,127,000	12,788,000
DG0168 REGIO	NAL PASSPORT OFFICE TAUNSA
019103- A01	Employees Related Expenses		1,000,000	929,000	280,000
019103- A011	Pay	1	200,000	129,000	40,000
019103- A011-1	Pay of Officers		(100,000)	(29,000)	(20,000)
019103- A011-2	Pay of Other Staff	(1)	(100,000)	(100,000)	(20,000)
019103- A012	Allowances		800,000	800,000	240,000
019103- A012-1	Regular Allowances		(800,000)	(800,000)	(240,000)
019103- A03	Operating Expenses		400,000	400,000	375,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		250,000	250,000	234,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE TAUNSA		1,520,000	1,449,000	767,000
FD0214 ASTT DIRECTOR (CZ) I&P JARAWALA
019103- A01	Employees Related Expenses		4,510,000	4,510,000	5,352,000
019103- A011	Pay 10	10	2,000,000	2,000,000	2,595,000
019103- A011-1	Pay of Officers (1)	(1)	(500,000)	(500,000)	(460,000)

Page 652

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-2	Pay of Other Staff (9)	(9)	(1,500,000)	(1,500,000)	(2,135,000)
019103- A012	Allowances		2,510,000	2,510,000	2,757,000
019103- A012-1	Regular Allowances		(2,510,000)	(2,510,000)	(2,757,000)
019103- A03	Operating Expenses		970,000	1,070,000	1,001,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		280,000	380,000	355,000
019103- A034	Occupancy Costs		540,000	540,000	505,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total- ASTT DIRECTOR (CZ) I&P JARAWALA			5,600,000	5,700,000	6,465,000
FD0215 REGIONAL OFFICE FAISALABAD
019103- A01	Employees Related Expenses		13,920,000	13,920,000	11,584,000
019103- A011	Pay 30	30	7,000,000	7,000,000	5,725,000
019103- A011-1	Pay of Officers (2)	(2)	(1,000,000)	(1,000,000)	(920,000)
019103- A011-2	Pay of Other Staff (28)	(28)	(6,000,000)	(6,000,000)	(4,805,000)
019103- A012	Allowances		6,920,000	6,920,000	5,859,000
019103- A012-1	Regular Allowances		(6,920,000)	(6,920,000)	(5,859,000)
019103- A03	Operating Expenses		1,000,000	1,600,000	1,284,000
019103- A032	Communications		50,000	50,000	60,000
019103- A033	Utilities		800,000	1,400,000	1,121,000
019103- A039	General		150,000	150,000	103,000
019103- A04	Employees Retirement Benefits			688,000
019103- A041	Pension			688,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000

Page 653

NO. 057.- FC21	M10INTERIOR DIVISION				DEMAND	S FOR GRANTS
		No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A132	Furniture and Fixture			30,000	30,000	28,000
Total-	REGIONAL OFFICE FAISALABAD			15,040,000	16,328,000	12,980,000
GA0170 REGIO	NAL OFFICE GUJRANWALA
019103- A01	Employees Related Expenses			7,110,000	7,110,000	7,423,000
019103- A011	Pay	19	19	3,800,000	3,800,000	3,492,000
019103- A011-1	Pay of Officers	(1)	(1)	(800,000)	(800,000)	(681,000)
019103- A011-2	Pay of Other Staff	(18)	(18)	(3,000,000)	(3,000,000)	(2,811,000)
019103- A012	Allowances			3,310,000	3,310,000	3,931,000
019103- A012-1	Regular Allowances			(3,310,000)	(3,310,000)	(3,931,000)
019103- A03	Operating Expenses			745,000	1,145,000	1,024,000
019103- A032	Communications			45,000	45,000	52,000
019103- A033	Utilities			580,000	980,000	841,000
019103- A039	General			120,000	120,000	131,000
019103- A09	Physical Assets			60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery			30,000	30,000	28,000
019103- A097	Purchase of Furniture and	Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance			60,000	60,000	56,000
019103- A131	Machinery and Equipment			30,000	30,000	28,000
019103- A132	Furniture and Fixture			30,000	30,000	28,000
Total-	REGIONAL OFFICE GUJRANWALA			7,975,000	8,375,000	8,559,000
GT0076 PASSPORT
019103- A01	Employees Related Expenses			8,910,000	8,910,000	8,144,000
019103- A011	Pay	28	28	5,000,000	5,000,000	4,425,000
019103- A011-1	Pay of Officers	(2)	(2)	(1,000,000)	(1,000,000)	(200,000)
019103- A011-2	Pay of Other Staff	(26)	(26)	(4,000,000)	(4,000,000)	(4,225,000)
019103- A012	Allowances			3,910,000	3,910,000	3,719,000
019103- A012-1	Regular Allowances			(3,910,000)	(3,910,000)	(3,719,000)
019103- A03	Operating Expenses			762,000	1,940,000	1,180,000
019103- A032	Communications			40,000	40,000	37,000
019103- A033	Utilities			580,000	1,730,000	1,010,000
019103- A034	Occupancy Costs			22,000	22,000	21,000
019103- A038	Travel & Transportation				28,000
019103- A039	General			120,000	120,000	112,000

Page 654

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A04	Employees Retirement Benefits			774,000
019103- A041	Pension			774,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	PASSPORT		9,792,000	11,744,000	9,436,000
HF0090 ASTT DIRECTOR (CZ) I&P HAFIZABAD
019103- A01	Employees Related Expenses		3,010,000	3,010,000	2,871,000
019103- A011	Pay 8	8	1,500,000	1,500,000	1,353,000
019103- A011-1	Pay of Officers (1)	(1)	(550,000)	(550,000)	(460,000)
019103- A011-2	Pay of Other Staff (7)	(7)	(950,000)	(950,000)	(893,000)
019103- A012	Allowances		1,510,000	1,510,000	1,518,000
019103- A012-1	Regular Allowances		(1,510,000)	(1,510,000)	(1,518,000)
019103- A03	Operating Expenses		1,016,000	1,266,000	1,206,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		280,000	530,000	402,000
019103- A034	Occupancy Costs		586,000	586,000	663,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	ASTT DIRECTOR (CZ) I&P HAFIZABAD		4,146,000	4,396,000	4,189,000
JG0093 ASTT DIRECTOR (CZ) I&P JHANG
019103- A01	Employees Related Expenses		3,260,000	3,260,000	2,517,000
019103- A011	Pay 8	8	1,660,000	1,660,000	1,212,000
019103- A011-1	Pay of Officers (1)	(1)	(600,000)	(600,000)	(432,000)
019103- A011-2	Pay of Other Staff (7)	(7)	(1,060,000)	(1,060,000)	(780,000)

Page 655

NO. 057.- FC21	M10INTERIOR DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2021-2022 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2022-2023 Budget Estimate Rs
019103- A012	Allowances	1,600,000	1,600,000	1,305,000
019103- A012-1	Regular Allowances	(1,600,000)	(1,600,000)	(1,305,000)
019103- A03	Operating Expenses	1,143,000	1,330,000	1,402,000
019103- A032	Communications	30,000	67,000	47,000
019103- A033	Utilities	280,000	430,000	542,000
019103- A034	Occupancy Costs	713,000	713,000	701,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASTT DIRECTOR (CZ) I&P JHANG	4,523,000	4,710,000	4,031,000
JM0033 REGIO	NAL PASSPORT OFFICE PIND DADAN KHAN
019103- A01	Employees Related Expenses	1,000,000	1,000,000	130,000
019103- A011	Pay 1	200,000	200,000	20,000
019103- A011-1	Pay of Officers	(100,000)	(100,000)	(10,000)
019103- A011-2	Pay of Other Staff (1)	(100,000)	(100,000)	(10,000)
019103- A012	Allowances	800,000	800,000	110,000
019103- A012-1	Regular Allowances	(800,000)	(800,000)	(110,000)
019103- A03	Operating Expenses	1,120,000	1,120,000	1,076,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	250,000	250,000	234,000
019103- A034	Occupancy Costs	720,000	720,000	701,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	40,000	40,000	38,000
019103- A096	Purchase of Plant and Machinery	20,000	20,000	19,000
019103- A097	Purchase of Furniture and Fixture	20,000	20,000	19,000
019103- A13	Repairs and Maintenance	40,000	40,000	38,000
019103- A131	Machinery and Equipment	20,000	20,000	19,000
019103- A132	Furniture and Fixture	20,000	20,000	19,000
Total-	REGIONAL PASSPORT OFFICE PIND DADAN KHAN	2,200,000	2,200,000	1,282,000

Page 656

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
JM0035 ASTT D	ACCOUNTANT GENERAL PAK IRECTOR (CZ) I&P JHELUM	ISTAN REVENUES SUB-OFFICE, LAHORE
019103- A01	Employees Related Expenses		2,260,000	2,260,000	1,788,000
019103- A011	Pay 5	6	1,200,000	1,200,000	872,000
019103- A011-1	Pay of Officers (1)	(1)	(600,000)	(600,000)	(311,000)
019103- A011-2	Pay of Other Staff (4)	(5)	(600,000)	(600,000)	(561,000)
019103- A012	Allowances		1,060,000	1,060,000	916,000
019103- A012-1	Regular Allowances		(1,060,000)	(1,060,000)	(916,000)
019103- A03	Operating Expenses		1,132,000	1,482,000	1,454,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		280,000	630,000	542,000
019103- A034	Occupancy Costs		702,000	702,000	771,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total- ASTT DIRECTOR (CZ) I&P JHELUM			3,512,000	3,862,000	3,354,000
KB0061 REGIO	NAL PASSPORT OFFICE KHUSHAB
019103- A01	Employees Related Expenses		1,060,000	1,149,000	434,000
019103- A011	Pay 1	1	300,000	366,000	232,000
019103- A011-1	Pay of Officers		(100,000)	(100,000)	(50,000)
019103- A011-2	Pay of Other Staff (1)	(1)	(200,000)	(266,000)	(182,000)
019103- A012	Allowances		760,000	783,000	202,000
019103- A012-1	Regular Allowances		(760,000)	(783,000)	(202,000)
019103- A03	Operating Expenses		1,255,000	1,355,000	1,237,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		280,000	380,000	355,000
019103- A034	Occupancy Costs		825,000	825,000	741,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000

Page 657

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE KHUSHAB		2,435,000	2,624,000	1,783,000
KS0052 ASTT DIRECTOR (CZ) I&P KASUR
019103- A01	Employees Related Expenses		2,890,000	2,890,000	2,484,000
019103- A011	Pay 5	5	1,500,000	1,500,000	1,227,000
019103- A011-1	Pay of Officers (2)	(2)	(1,000,000)	(1,000,000)	(660,000)
019103- A011-2	Pay of Other Staff (3)	(3)	(500,000)	(500,000)	(567,000)
019103- A012	Allowances		1,390,000	1,390,000	1,257,000
019103- A012-1	Regular Allowances		(1,390,000)	(1,390,000)	(1,257,000)
019103- A03	Operating Expenses		1,455,000	1,455,000	1,564,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		250,000	250,000	327,000
019103- A034	Occupancy Costs		1,055,000	1,055,000	1,096,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	ASTT DIRECTOR (CZ) I&P KASUR		4,465,000	4,465,000	4,160,000
KW0062 ASTT	DIRECTOR (CZ) I&P JAHANIA
019103- A01	Employees Related Expenses		2,860,000	2,860,000	2,631,000
019103- A011	Pay 6	6	1,450,000	1,450,000	1,294,000
019103- A011-1	Pay of Officers (1)	(1)	(550,000)	(550,000)	(360,000)
019103- A011-2	Pay of Other Staff (5)	(5)	(900,000)	(900,000)	(934,000)
019103- A012	Allowances		1,410,000	1,410,000	1,337,000
019103- A012-1	Regular Allowances		(1,410,000)	(1,410,000)	(1,337,000)

Page 658

NO. 057.- FC21	M10INTERIOR DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A03	Operating Expenses	950,000	950,000	861,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	250,000	250,000	327,000
019103- A034	Occupancy Costs	550,000	550,000	393,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASTT DIRECTOR (CZ) I&P JAHANIA	3,930,000	3,930,000	3,604,000
KW0063 REGIO	NAL PASSPORT OFFICE KHANEWAL
019103- A01	Employees Related Expenses	1,090,000	1,090,000	840,000
019103- A011	Pay 1 1	300,000	300,000	390,000
019103- A011-1	Pay of Officers	(100,000)	(100,000)	(10,000)
019103- A011-2	Pay of Other Staff (1) (1)	(200,000)	(200,000)	(380,000)
019103- A012	Allowances	790,000	790,000	450,000
019103- A012-1	Regular Allowances	(790,000)	(790,000)	(450,000)
019103- A03	Operating Expenses	1,151,000	1,401,000	1,356,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	200,000	450,000	374,000
019103- A034	Occupancy Costs	801,000	801,000	841,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE KHANEWAL	2,361,000	2,611,000	2,308,000

Page 659

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
LN0062 REGIO	ACCOUNTANT GENERAL PAKISTAN RE NAL PASSPORT OFFICE LODHRAN		VENUES SUB-OFFICE, LAHORE
019103- A01	Employees Related Expenses		1,090,000	1,090,000	514,000
019103- A011	Pay 1	1	350,000	350,000	261,000
019103- A011-1	Pay of Officers		(100,000)	(100,000)	(10,000)
019103- A011-2	Pay of Other Staff (1)	(1)	(250,000)	(250,000)	(251,000)
019103- A012	Allowances		740,000	740,000	253,000
019103- A012-1	Regular Allowances		(740,000)	(740,000)	(253,000)
019103- A03	Operating Expenses		898,000	1,048,000	1,076,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		250,000	400,000	374,000
019103- A034	Occupancy Costs		507,000	507,000	561,000
019103- A039	General		111,000	111,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total- L	REGIONAL PASSPORT OFFICE ODHRAN		2,108,000	2,258,000	1,702,000
LO1527 ASTT DIRECTOR (CZ) I&P SHAHADRA LAHORE
019103- A01	Employees Related Expenses		4,960,000	4,960,000	6,346,000
019103- A011	Pay 10	10	2,000,000	2,000,000	3,147,000
019103- A011-1	Pay of Officers (2)	(2)	(1,000,000)	(1,000,000)	(920,000)
019103- A011-2	Pay of Other Staff (8)	(8)	(1,000,000)	(1,000,000)	(2,227,000)
019103- A012	Allowances		2,960,000	2,960,000	3,199,000
019103- A012-1	Regular Allowances		(2,960,000)	(2,960,000)	(3,199,000)
019103- A03	Operating Expenses		1,853,000	1,853,000	1,917,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		400,000	400,000	841,000
019103- A034	Occupancy Costs		1,303,000	1,303,000	935,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000

Page 660

NO. 057.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASTT DIRECTOR (CZ) I&P SHAHADRA LAHORE	6,933,000	6,933,000	8,375,000
LO1528 ASTT DIRECTOR (CZ) I&P PUNJAB BAR LAHORE
019103- A01	Employees Related Expenses	7,060,000	7,060,000	3,605,000
019103- A011	Pay 12 12	4,000,000	4,000,000	1,776,000
019103- A011-1	Pay of Officers (3) (3)	(2,000,000)	(2,000,000)	(1,096,000)
019103- A011-2	Pay of Other Staff (9) (9)	(2,000,000)	(2,000,000)	(680,000)
019103- A012	Allowances	3,060,000	3,060,000	1,829,000
019103- A012-1	Regular Allowances	(3,060,000)	(3,060,000)	(1,829,000)
019103- A03	Operating Expenses	4,850,000	5,280,000	6,082,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	300,000	630,000	1,056,000
019103- A034	Occupancy Costs	4,400,000	4,500,000	4,885,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASTT DIRECTOR (CZ) I&P PUNJAB BAR LAHORE	12,030,000	12,460,000	9,799,000
LO1529 REGIO	NAL OFFICE RAIWIND
019103- A01	Employees Related Expenses	1,420,000	1,420,000	641,000
019103- A011	Pay 2 2	600,000	600,000	310,000
019103- A011-1	Pay of Officers	(100,000)	(100,000)	(10,000)
019103- A011-2	Pay of Other Staff (2) (2)	(500,000)	(500,000)	(300,000)
019103- A012	Allowances	820,000	820,000	331,000
019103- A012-1	Regular Allowances	(820,000)	(820,000)	(331,000)

Page 661

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A03	Operating Expenses		2,385,000	2,685,000	2,599,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		300,000	600,000	467,000
019103- A034	Occupancy Costs		1,935,000	1,935,000	1,991,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	REGIONAL OFFICE RAIWIND		3,925,000	4,225,000	3,352,000
LO1530 DEPUT	Y DIRECTOR (CZ) I&P LAHORE
019103- A01	Employees Related Expenses		65,104,000	67,026,000	57,926,000
019103- A011	Pay 107	103	27,000,000	28,000,000	27,943,000
019103- A011-1	Pay of Officers (24)	(24)	(12,000,000)	(13,000,000)	(10,447,000)
019103- A011-2	Pay of Other Staff (83)	(79)	(15,000,000)	(15,000,000)	(17,496,000)
019103- A012	Allowances		38,104,000	39,026,000	29,983,000
019103- A012-1	Regular Allowances		(26,054,000)	(26,976,000)	(20,933,000)
019103- A012-2	Other Allowances (Excluding TA)		(12,050,000)	(12,050,000)	(9,050,000)
019103- A03	Operating Expenses		5,915,000	8,123,000	7,430,000
019103- A032	Communications		335,000	375,000	345,000
019103- A033	Utilities		4,150,000	4,150,000	3,599,000
019103- A034	Occupancy Costs		1,000,000	2,500,000	2,805,000
019103- A038	Travel & Transportation		160,000	428,000	196,000
019103- A039	General		270,000	670,000	485,000
019103- A04	Employees Retirement Benefits		500,000	1,779,000	2,000,000
019103- A041	Pension		500,000	1,779,000	2,000,000
019103- A05	Grants, Subsidies and Write off Loans		500,000	500,000
019103- A052	Grants Domestic		500,000	500,000
019103- A09	Physical Assets		200,000	200,000	186,000
019103- A096	Purchase of Plant and Machinery		100,000	100,000	93,000
019103- A097	Purchase of Furniture and Fixture		100,000	100,000	93,000

Page 662

NO. 057.- FC21	M10INTERIOR DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A13	Repairs and Maintenance	220,000	220,000	233,000
019103- A130	Transport	20,000	20,000	47,000
019103- A131	Machinery and Equipment	100,000	100,000	93,000
019103- A132	Furniture and Fixture	100,000	100,000	93,000
Total-	DEPUTY DIRECTOR (CZ) I&P LAHORE	72,439,000	77,848,000	67,775,000
LY0063 REGIO	NAL PASSPORT OFFICE LAYYAH
019103- A01	Employees Related Expenses	1,110,000	1,110,000	377,000
019103- A011	Pay 1 1	350,000	350,000	180,000
019103- A011-1	Pay of Officers	(100,000)	(100,000)	(10,000)
019103- A011-2	Pay of Other Staff (1) (1)	(250,000)	(250,000)	(170,000)
019103- A012	Allowances	760,000	760,000	197,000
019103- A012-1	Regular Allowances	(760,000)	(760,000)	(197,000)
019103- A03	Operating Expenses	958,000	1,158,000	1,146,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	200,000	400,000	374,000
019103- A034	Occupancy Costs	608,000	608,000	631,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE LAYYAH	2,188,000	2,388,000	1,635,000
MB0063 ASTT DIRECTOR (CZ) I&P MANDIBAHUDIN
019103- A01	Employees Related Expenses	2,510,000	2,643,000	2,280,000
019103- A011	Pay 7 7	1,100,000	1,100,000	1,078,000
019103- A011-1	Pay of Officers	(100,000)	(100,000)	(10,000)
019103- A011-2	Pay of Other Staff (7) (7)	(1,000,000)	(1,000,000)	(1,068,000)
019103- A012	Allowances	1,410,000	1,543,000	1,202,000
019103- A012-1	Regular Allowances	(1,410,000)	(1,410,000)	(1,202,000)
019103- A012-2	Other Allowances (Excluding TA)		(133,000)

Page 663

NO. 057.- FC21	M10INTERIOR DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A03	Operating Expenses	430,000	830,000	964,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	280,000	680,000	823,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASTT DIRECTOR (CZ) I&P MANDIBAHUDIN	3,060,000	3,593,000	3,356,000
MH0022 REGIO	NAL PASSPORT OFFICE KOT ADDU
019103- A01	Employees Related Expenses	1,000,000	1,000,000	120,000
019103- A011	Pay 1	200,000	200,000	20,000
019103- A011-1	Pay of Officers	(100,000)	(100,000)	(10,000)
019103- A011-2	Pay of Other Staff (1)	(100,000)	(100,000)	(10,000)
019103- A012	Allowances	800,000	800,000	100,000
019103- A012-1	Regular Allowances	(800,000)	(800,000)	(100,000)
019103- A03	Operating Expenses	370,000	670,000	536,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	200,000	500,000	374,000
019103- A034	Occupancy Costs	20,000	20,000	21,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE KOT ADDU	1,490,000	1,790,000	768,000

Page 664

NO. 057.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
MH0084 ASTT D	ACCOUNTANT GENERAL PAKISTAN RE IRECTOR (CZ) I&P MUZAFARGARH	VENUES SUB-OFFICE, LAHORE
019103- A01	Employees Related Expenses	4,010,000	4,010,000	3,596,000
019103- A011	Pay 7 8	2,000,000	2,000,000	1,744,000
019103- A011-1	Pay of Officers (2) (2)	(1,000,000)	(1,000,000)	(721,000)
019103- A011-2	Pay of Other Staff (5) (6)	(1,000,000)	(1,000,000)	(1,023,000)
019103- A012	Allowances	2,010,000	2,010,000	1,852,000
019103- A012-1	Regular Allowances	(2,010,000)	(2,010,000)	(1,852,000)
019103- A03	Operating Expenses	1,221,000	1,471,000	1,575,000
019103- A032	Communications	30,000	30,000	46,000
019103- A033	Utilities	250,000	500,000	560,000
019103- A034	Occupancy Costs	821,000	821,000	847,000
019103- A039	General	120,000	120,000	122,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASTT DIRECTOR (CZ) I&P MUZAFARGARH	5,351,000	5,601,000	5,283,000
MI0083 ASTT DIRECTOR (CZ) I&P MIANWALI
019103- A01	Employees Related Expenses	2,360,000	2,360,000	2,419,000
019103- A011	Pay 4 4	1,100,000	1,100,000	1,215,000
019103- A011-1	Pay of Officers (1) (1)	(500,000)	(500,000)	(460,000)
019103- A011-2	Pay of Other Staff (3) (3)	(600,000)	(600,000)	(755,000)
019103- A012	Allowances	1,260,000	1,260,000	1,204,000
019103- A012-1	Regular Allowances	(1,260,000)	(1,260,000)	(1,204,000)
019103- A03	Operating Expenses	830,000	830,000	1,029,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	200,000	200,000	327,000
019103- A034	Occupancy Costs	480,000	480,000	561,000
019103- A039	General	120,000	120,000	112,000
019103- A05	Grants, Subsidies and Write off Loans		2,000,000
019103- A052	Grants Domestic		2,000,000

Page 665

NO. 057.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASTT DIRECTOR (CZ) I&P MIANWALI	3,310,000	5,310,000	3,560,000
MN0321 PASSPORT
019103- A01	Employees Related Expenses	16,608,000	16,608,000	16,461,000
019103- A011	Pay 39 35	8,500,000	8,500,000	8,260,000
019103- A011-1	Pay of Officers (3) (3)	(1,500,000)	(1,500,000)	(1,300,000)
019103- A011-2	Pay of Other Staff (36) (32)	(7,000,000)	(7,000,000)	(6,960,000)
019103- A012	Allowances	8,108,000	8,108,000	8,201,000
019103- A012-1	Regular Allowances	(8,108,000)	(8,108,000)	(8,201,000)
019103- A03	Operating Expenses	1,180,000	2,076,000	1,639,000
019103- A032	Communications	120,000	120,000	126,000
019103- A033	Utilities	720,000	1,616,000	1,187,000
019103- A038	Travel & Transportation	130,000	130,000	130,000
019103- A039	General	210,000	210,000	196,000
019103- A05	Grants, Subsidies and Write off Loans		800,000
019103- A052	Grants Domestic		800,000
019103- A09	Physical Assets	100,000	100,000	94,000
019103- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
019103- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
019103- A13	Repairs and Maintenance	100,000	100,000	141,000
019103- A130	Transport			47,000
019103- A131	Machinery and Equipment	50,000	50,000	47,000
019103- A132	Furniture and Fixture	50,000	50,000	47,000
Total-	PASSPORT	17,988,000	19,684,000	18,335,000
MN0322 ASTT	DIRECTOR (CZ) I&P QADIRPUR RAAN
019103- A01	Employees Related Expenses	2,110,000	2,110,000	1,937,000
019103- A011	Pay 3 3	1,100,000	1,100,000	936,000
019103- A011-1	Pay of Officers (1) (1)	(600,000)	(600,000)	(460,000)

Page 666

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-2	Pay of Other Staff (2)	(2)	(500,000)	(500,000)	(476,000)
019103- A012	Allowances		1,010,000	1,010,000	1,001,000
019103- A012-1	Regular Allowances		(1,010,000)	(1,010,000)	(1,001,000)
019103- A03	Operating Expenses		1,104,000	1,354,000	1,126,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		250,000	500,000	327,000
019103- A034	Occupancy Costs		704,000	704,000	658,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total- ASTT DIRECTOR (CZ) I&P QADIRPU RAAN		R	3,334,000	3,584,000	3,175,000
MN0323 ASTT DIRECTOR (CZ) I&P JALALPUR PIR		AWALA
019103- A01	Employees Related Expenses		4,610,000	4,610,000	5,915,000
019103- A011	Pay 9	11	2,600,000	2,600,000	2,935,000
019103- A011-1	Pay of Officers (2)	(2)	(600,000)	(600,000)	(460,000)
019103- A011-2	Pay of Other Staff (7)	(9)	(2,000,000)	(2,000,000)	(2,475,000)
019103- A012	Allowances		2,010,000	2,010,000	2,980,000
019103- A012-1	Regular Allowances		(2,010,000)	(2,010,000)	(2,980,000)
019103- A03	Operating Expenses		788,000	1,046,000	1,001,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		250,000	450,000	421,000
019103- A034	Occupancy Costs		388,000	388,000	439,000
019103- A038	Travel & Transportation			58,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000

Page 667

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	ASTT DIRECTOR (CZ) I&P JALALPU PIRAWALA	R	5,518,000	5,776,000	7,028,000
NK0063 REGIO	NAL PASSPORT OFFICE NANKANA	SAHIB
019103- A01	Employees Related Expenses		1,110,000	1,110,000	568,000
019103- A011	Pay 1	1	350,000	350,000	281,000
019103- A011-1	Pay of Officers		(100,000)	(100,000)	(10,000)
019103- A011-2	Pay of Other Staff (1)	(1)	(250,000)	(250,000)	(271,000)
019103- A012	Allowances		760,000	760,000	287,000
019103- A012-1	Regular Allowances		(760,000)	(760,000)	(287,000)
019103- A03	Operating Expenses		1,390,000	1,410,000	477,000
019103- A032	Communications		30,000	50,000	38,000
019103- A033	Utilities		200,000	200,000	327,000
019103- A034	Occupancy Costs		1,040,000	1,040,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE NANKANA SAHIB		2,620,000	2,640,000	1,157,000
NL0032 ASTT DIRECTOR (CZ) I&P NAROWAL
019103- A01	Employees Related Expenses		3,910,000	3,910,000	2,356,000
019103- A011	Pay 9	9	1,790,000	1,790,000	1,120,000
019103- A011-1	Pay of Officers (1)	(1)	(600,000)	(600,000)	(311,000)
019103- A011-2	Pay of Other Staff (8)	(8)	(1,190,000)	(1,190,000)	(809,000)
019103- A012	Allowances		2,120,000	2,120,000	1,236,000
019103- A012-1	Regular Allowances		(2,120,000)	(2,120,000)	(1,236,000)
019103- A03	Operating Expenses		350,000	600,000	655,000
019103- A032	Communications		30,000	30,000	29,000

Page 668

NO. 057.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033	Utilities	200,000	450,000	514,000
019103- A039	General	120,000	120,000	112,000
019103- A05	Grants, Subsidies and Write off Loans		1,200,000
019103- A052	Grants Domestic		1,200,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASTT DIRECTOR (CZ) I&P NAROWAL	4,380,000	5,830,000	3,123,000
OK0077 ASTT	DIRECTOR (CZ) I&P OKARA
019103- A01	Employees Related Expenses	2,410,000	2,410,000	1,860,000
019103- A011	Pay 4 4	1,000,000	1,000,000	870,000
019103- A011-1	Pay of Officers (1) (1)	(500,000)	(500,000)	(410,000)
019103- A011-2	Pay of Other Staff (3) (3)	(500,000)	(500,000)	(460,000)
019103- A012	Allowances	1,410,000	1,410,000	990,000
019103- A012-1	Regular Allowances	(1,410,000)	(1,410,000)	(990,000)
019103- A03	Operating Expenses	938,000	1,188,000	1,222,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	200,000	450,000	421,000
019103- A034	Occupancy Costs	588,000	588,000	660,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASTT DIRECTOR (CZ) I&P OKARA	3,468,000	3,718,000	3,194,000
PK0065 REGIO	NAL PASSPORT OFFICE PAK PATAN
019103- A01	Employees Related Expenses	1,160,000	1,160,000	400,000
019103- A011	Pay 1 1	350,000	350,000	191,000

Page 669

NO. 057.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-1	Pay of Officers	(100,000)	(100,000)	(10,000)
019103- A011-2	Pay of Other Staff (1) (1)	(250,000)	(250,000)	(181,000)
019103- A012	Allowances	810,000	810,000	209,000
019103- A012-1	Regular Allowances	(810,000)	(810,000)	(209,000)
019103- A03	Operating Expenses	830,000	1,060,000	1,104,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	200,000	430,000	402,000
019103- A034	Occupancy Costs	480,000	480,000	561,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total- REGIONAL PASSPORT OFFICE PAK PATAN		2,110,000	2,340,000	1,616,000
RN0105 ASTT DIRECTOR (CZ) I&P RAHIM YAR KHAN
019103- A01	Employees Related Expenses	5,560,000	5,560,000	4,852,000
019103- A011	Pay 9 9	3,050,000	3,050,000	2,419,000
019103- A011-1	Pay of Officers (3) (3)	(2,000,000)	(2,000,000)	(1,253,000)
019103- A011-2	Pay of Other Staff (6) (6)	(1,050,000)	(1,050,000)	(1,166,000)
019103- A012	Allowances	2,510,000	2,510,000	2,433,000
019103- A012-1	Regular Allowances	(2,510,000)	(2,510,000)	(2,433,000)
019103- A03	Operating Expenses	1,680,000	1,980,000	1,805,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	330,000	630,000	542,000
019103- A034	Occupancy Costs	1,200,000	1,200,000	1,122,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000

Page 670

NO. 057.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASTT DIRECTOR (CZ) I&P RAHIM YAR KHAN	7,360,000	7,660,000	6,769,000
RP0062 REGIO	NAL PASSPORT OFFICE RAJANPUR
019103- A01	Employees Related Expenses	1,860,000	1,860,000	395,000
019103- A011	Pay 1 1	350,000	350,000	190,000
019103- A011-1	Pay of Officers	(100,000)	(100,000)	(10,000)
019103- A011-2	Pay of Other Staff (1) (1)	(250,000)	(250,000)	(180,000)
019103- A012	Allowances	1,510,000	1,510,000	205,000
019103- A012-1	Regular Allowances	(1,510,000)	(1,510,000)	(205,000)
019103- A03	Operating Expenses	941,000	1,091,000	1,006,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	200,000	350,000	374,000
019103- A034	Occupancy Costs	591,000	591,000	491,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE RAJANPUR	2,921,000	3,071,000	1,513,000
SA0063 REGIO	NAL PASSPORT OFFICE SHEIKHUPURA
019103- A01	Employees Related Expenses	1,110,000	1,110,000	120,000
019103- A011	Pay 1 1	200,000	200,000	20,000
019103- A011-1	Pay of Officers	(100,000)	(100,000)	(10,000)
019103- A011-2	Pay of Other Staff (1) (1)	(100,000)	(100,000)	(10,000)
019103- A012	Allowances	910,000	910,000	100,000
019103- A012-1	Regular Allowances	(910,000)	(910,000)	(100,000)
019103- A03	Operating Expenses	1,548,000	1,798,000	1,795,000
019103- A032	Communications	30,000	30,000	29,000

Page 671

NO. 057.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033	Utilities	250,000	500,000	392,000
019103- A034	Occupancy Costs	1,148,000	1,148,000	1,262,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE SHEIKHUPURA	2,778,000	3,028,000	2,027,000
SG0170 ASSTT	DIR IMMEGRATION PASSPORT SGD
019103- A01	Employees Related Expenses	11,847,000	11,847,000	11,860,000
019103- A011	Pay 24 25	6,000,000	6,000,000	5,855,000
019103- A011-1	Pay of Officers (4) (4)	(2,000,000)	(2,000,000)	(1,800,000)
019103- A011-2	Pay of Other Staff (20) (21)	(4,000,000)	(4,000,000)	(4,055,000)
019103- A012	Allowances	5,847,000	5,847,000	6,005,000
019103- A012-1	Regular Allowances	(5,847,000)	(5,847,000)	(6,005,000)
019103- A03	Operating Expenses	503,000	923,000	1,030,000
019103- A032	Communications	30,000	50,000	55,000
019103- A033	Utilities	330,000	730,000	841,000
019103- A034	Occupancy Costs	23,000	23,000	22,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASSTT DIR IMMEGRATION PASSPORT SGD	12,470,000	12,890,000	13,002,000
SG0171 ASTT DIRECTOR (CZ) I&P BHALWAL
019103- A01	Employees Related Expenses	4,110,000	4,110,000	3,984,000

Page 672

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011	Pay 9	9	1,900,000	1,900,000	1,842,000
019103- A011-1	Pay of Officers (1)	(1)	(500,000)	(500,000)	(460,000)
019103- A011-2	Pay of Other Staff (8)	(8)	(1,400,000)	(1,400,000)	(1,382,000)
019103- A012	Allowances		2,210,000	2,210,000	2,142,000
019103- A012-1	Regular Allowances		(2,210,000)	(2,210,000)	(2,142,000)
019103- A03	Operating Expenses		890,000	890,000	833,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		200,000	200,000	187,000
019103- A034	Occupancy Costs		540,000	540,000	505,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total- ASTT DIRECTOR (CZ) I&P BHALWAL			5,120,000	5,120,000	4,929,000
SL0056 ASTT DIRECTOR (CZ) I&P SAHIWAL
019103- A01	Employees Related Expenses		3,260,000	3,260,000	4,444,000
019103- A011	Pay 8	8	1,550,000	1,550,000	2,214,000
019103- A011-1	Pay of Officers (1)	(1)	(550,000)	(550,000)	(462,000)
019103- A011-2	Pay of Other Staff (7)	(7)	(1,000,000)	(1,000,000)	(1,752,000)
019103- A012	Allowances		1,710,000	1,710,000	2,230,000
019103- A012-1	Regular Allowances		(1,710,000)	(1,710,000)	(2,230,000)
019103- A03	Operating Expenses		1,538,000	1,778,000	1,569,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		300,000	540,000	411,000
019103- A034	Occupancy Costs		1,088,000	1,088,000	1,017,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000

Page 673

NO. 057.- FC21	M10INTERIOR DIVISION				DEMAND	S FOR GRANTS
		No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A131	Machinery and Equipment			30,000	30,000	28,000
019103- A132	Furniture and Fixture			30,000	30,000	28,000
Total-	ASTT DIRECTOR (CZ) I&P	SAHIWAL		4,918,000	5,158,000	6,125,000
ST0116 PASSPORT
019103- A01	Employees Related Expenses			7,242,000	7,242,000	5,695,000
019103- A011	Pay	18	19	4,000,000	4,000,000	2,850,000
019103- A011-1	Pay of Officers	(1)	(1)	(500,000)	(500,000)	(10,000)
019103- A011-2	Pay of Other Staff	(17)	(18)	(3,500,000)	(3,500,000)	(2,840,000)
019103- A012	Allowances			3,242,000	3,242,000	2,845,000
019103- A012-1	Regular Allowances			(3,242,000)	(3,242,000)	(2,845,000)
019103- A03	Operating Expenses			2,049,000	2,249,000	2,452,000
019103- A032	Communications			40,000	40,000	38,000
019103- A033	Utilities			330,000	530,000	636,000
019103- A034	Occupancy Costs			1,559,000	1,559,000	1,666,000
019103- A039	General			120,000	120,000	112,000
019103- A09	Physical Assets			60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery			30,000	30,000	28,000
019103- A097	Purchase of Furniture and	Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance			60,000	60,000	56,000
019103- A131	Machinery and Equipment			30,000	30,000	28,000
019103- A132	Furniture and Fixture			30,000	30,000	28,000
Total-	PASSPORT			9,411,000	9,611,000	8,259,000
ST0117 ASTT DIRECTOR (CZ) I&P MARKIWAL
019103- A01	Employees Related Expenses			4,350,000	4,350,000	5,347,000
019103- A011	Pay	11	11	2,100,000	2,100,000	2,640,000
019103- A011-1	Pay of Officers	(1)	(1)	(500,000)	(500,000)	(460,000)
019103- A011-2	Pay of Other Staff	(10)	(10)	(1,600,000)	(1,600,000)	(2,180,000)
019103- A012	Allowances			2,250,000	2,250,000	2,707,000
019103- A012-1	Regular Allowances			(2,250,000)	(2,250,000)	(2,707,000)
019103- A03	Operating Expenses			450,000	550,000	701,000
019103- A032	Communications			30,000	30,000	29,000
019103- A033	Utilities			300,000	400,000	560,000
019103- A039	General			120,000	120,000	112,000

Page 674

NO. 057.- FC21	M10INTERIOR DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASTT DIRECTOR (CZ) I&P MARKIWAL	4,920,000	5,020,000	6,160,000
TS0066 REGIO	NAL PASSPORT OFFICE TOBA TEK SINGH
019103- A01	Employees Related Expenses	865,000	865,000	572,000
019103- A011	Pay 1 1	350,000	350,000	275,000
019103- A011-1	Pay of Officers	(100,000)	(100,000)	(18,000)
019103- A011-2	Pay of Other Staff (1) (1)	(250,000)	(250,000)	(257,000)
019103- A012	Allowances	515,000	515,000	297,000
019103- A012-1	Regular Allowances	(515,000)	(515,000)	(297,000)
019103- A03	Operating Expenses	849,000	1,199,000	1,173,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	150,000	500,000	467,000
019103- A034	Occupancy Costs	549,000	549,000	565,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE TOBA TEK SINGH	1,834,000	2,184,000	1,857,000
VR0083 ASTT DIRECTOR (CZ) I&P VEHARI
019103- A01	Employees Related Expenses	2,900,000	2,900,000	3,313,000
019103- A011	Pay 6 7	1,400,000	1,400,000	1,625,000
019103- A011-1	Pay of Officers (1) (1)	(500,000)	(500,000)	(410,000)
019103- A011-2	Pay of Other Staff (5) (6)	(900,000)	(900,000)	(1,215,000)
019103- A012	Allowances	1,500,000	1,500,000	1,688,000

Page 675

NO. 057.- FC2	1M10IN	TERIOR DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R	2021-2022 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2021-2022 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2022-2023 Budget Estimate Rs
019103- A012-	1 Regu	lar Allowances	(1,500,000)	(1,500,000)	(1,688,000)
019103- A03	Operating Expenses		791,000	991,000	952,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		200,000	400,000	374,000
019103- A034	Occupancy Costs		441,000	441,000	437,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	ASTT	DIRECTOR (CZ) I&P VEHARI	3,811,000	4,011,000	4,377,000
019103	Total-	Immigration and Passort	316,099,000	337,852,000	299,297,000
0191	Total-	Gen Public Service Not Elsewhere Defined	316,099,000	337,852,000	299,297,000
019	Total-	General Public Service Not Elsewhere Defined	316,099,000	337,852,000	299,297,000
01	Total-	General Public Service	316,099,000	337,852,000	299,297,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	316,099,000	337,852,000	299,297,000

Page 676

NO. 057.- FC21M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019103 AD010	Immigra 7 ASSTT	tion and Passort : DIR PASSPORT ATD
019103	- A01	Employees Related Expenses		8,242,000	8,242,000	8,698,000
019103	- A011	Pay 20	19	4,500,000	4,500,000	4,247,000
019103	- A011-1	Pay of Officers (4)	(4)	(1,500,000)	(1,500,000)	(1,410,000)
019103	- A011-2	Pay of Other Staff (16)	(15)	(3,000,000)	(3,000,000)	(2,837,000)
019103	- A012	Allowances		3,742,000	3,742,000	4,451,000
019103	- A012-1	Regular Allowances		(3,742,000)	(3,742,000)	(4,451,000)
019103	- A03	Operating Expenses		1,430,000	1,697,000	560,000
019103	- A032	Communications		30,000	30,000	38,000
019103	- A033	Utilities		380,000	580,000	401,000
019103	- A034	Occupancy Costs		900,000	900,000
019103	- A038	Travel & Transportation			67,000	9,000
019103	- A039	General		120,000	120,000	112,000
019103	- A09	Physical Assets		60,000	60,000	56,000
019103	- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103	- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103	- A13	Repairs and Maintenance		60,000	60,000	56,000
019103	- A131	Machinery and Equipment		30,000	30,000	28,000
019103	- A132	Furniture and Fixture		30,000	30,000	28,000
	Total- ASSTT DIR PASSPORT ATD			9,792,000	10,059,000	9,370,000
BD005	3 ASTT DIRECTOR (NZ) I&P BUNER
019103	- A01	Employees Related Expenses		2,450,000	2,450,000	2,202,000
019103	- A011	Pay 6	6	1,300,000	1,300,000	1,347,000
019103	- A011-1	Pay of Officers (2)	(2)	(650,000)	(650,000)	(650,000)
019103	- A011-2	Pay of Other Staff (4)	(4)	(650,000)	(650,000)	(697,000)
019103	- A012	Allowances		1,150,000	1,150,000	855,000
019103	- A012-1	Regular Allowances		(1,150,000)	(1,150,000)	(855,000)
019103	- A03	Operating Expenses		1,496,000	1,496,000	1,681,000
019103	- A032	Communications		30,000	30,000	38,000

Page 677

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A033	Utilities		320,000	320,000	402,000
019103- A034	Occupancy Costs		1,026,000	1,026,000	1,119,000
019103- A039	General		120,000	120,000	122,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	ASTT DIRECTOR (NZ) I&P BUNER		4,066,000	4,066,000	3,995,000
BJ0099 ASTT DIRECTOR (NZ) I&P KHAR(BA)
019103- A01	Employees Related Expenses		1,200,000	1,200,000	910,000
019103- A011	Pay 1	2	300,000	300,000	400,000
019103- A011-1	Pay of Officers		(100,000)	(100,000)	(200,000)
019103- A011-2	Pay of Other Staff (1)	(2)	(200,000)	(200,000)	(200,000)
019103- A012	Allowances		900,000	900,000	510,000
019103- A012-1	Regular Allowances		(900,000)	(900,000)	(510,000)
019103- A03	Operating Expenses		751,000	751,000	830,000
019103- A032	Communications		30,000	30,000	38,000
019103- A033	Utilities		260,000	260,000	384,000
019103- A034	Occupancy Costs		341,000	341,000	319,000
019103- A039	General		120,000	120,000	89,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	ASTT DIRECTOR (NZ) I&P KHAR(BA)		2,071,000	2,071,000	1,852,000
BM0031 ASSTD	IRECTOR IMMIGRATION AND PASSPORT BATAGRAM
019103- A01	Employees Related Expenses		3,260,000	3,260,000	2,450,000
019103- A011	Pay 5	4	1,500,000	1,500,000	1,390,000
019103- A011-1	Pay of Officers (2)	(1)	(900,000)	(900,000)	(460,000)

Page 678

NO. 057.- FC21	M10INTERIOR DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A011-2	Pay of Other Staff (3) (3)	(600,000)	(600,000)	(930,000)
019103- A012	Allowances	1,760,000	1,760,000	1,060,000
019103- A012-1	Regular Allowances	(1,760,000)	(1,760,000)	(1,060,000)
019103- A03	Operating Expenses	635,000	635,000	668,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	250,000	250,000	252,000
019103- A034	Occupancy Costs	235,000	235,000	270,000
019103- A039	General	120,000	120,000	117,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASSTDIRECTOR IMMIGRATION AND PASSPORT BATAGRAM	4,015,000	4,015,000	3,230,000
BU0229 AD IMI	GRATION & PASSPORT OFFICE BU
019103- A01	Employees Related Expenses	7,300,000	7,300,000	9,460,000
019103- A011	Pay 20 20	3,950,000	3,950,000	4,885,000
019103- A011-1	Pay of Officers (3) (3)	(950,000)	(950,000)	(1,340,000)
019103- A011-2	Pay of Other Staff (17) (17)	(3,000,000)	(3,000,000)	(3,545,000)
019103- A012	Allowances	3,350,000	3,350,000	4,575,000
019103- A012-1	Regular Allowances	(3,350,000)	(3,350,000)	(4,575,000)
019103- A03	Operating Expenses	530,000	730,000	557,000
019103- A032	Communications	30,000	30,000	38,000
019103- A033	Utilities	380,000	580,000	402,000
019103- A039	General	120,000	120,000	117,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total- A B	D IMIGRATION & PASSPORT OFFICE U	7,950,000	8,150,000	10,129,000

Page 679

NO. 057.- FC21	M10INTERIOR DIVISION No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
CA0050 REGIO	ACCOUNTANT GENERAL PAKISTAN REV NAL PASSPORT OFFICE CHARSADA		Rs ENUES SUB-OFFIC	Rs E, PESHAWAR	Rs
019103- A01	Employees Related Expenses		1,100,000	1,100,000	1,311,000
019103- A011	Pay 3	3	200,000	200,000	661,000
019103- A011-1	Pay of Officers		(100,000)	(100,000)	(100,000)
019103- A011-2	Pay of Other Staff (3)	(3)	(100,000)	(100,000)	(561,000)
019103- A012	Allowances		900,000	900,000	650,000
019103- A012-1	Regular Allowances		(900,000)	(900,000)	(650,000)
019103- A03	Operating Expenses		1,007,000	1,157,000	1,163,000
019103- A032	Communications		30,000	30,000	38,000
019103- A033	Utilities		300,000	450,000	383,000
019103- A034	Occupancy Costs		557,000	557,000	625,000
019103- A039	General		120,000	120,000	117,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE CHARSADA		2,227,000	2,377,000	2,586,000
CL0041 ASTT DIRECTOR (NZ) I&P CHITRAL
019103- A01	Employees Related Expenses		1,400,000	1,400,000	860,000
019103- A011	Pay 3	2	600,000	600,000	360,000
019103- A011-1	Pay of Officers		(200,000)	(200,000)	(100,000)
019103- A011-2	Pay of Other Staff (3)	(2)	(400,000)	(400,000)	(260,000)
019103- A012	Allowances		800,000	800,000	500,000
019103- A012-1	Regular Allowances		(800,000)	(800,000)	(500,000)
019103- A03	Operating Expenses		1,070,000	1,070,000	966,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		320,000	320,000	309,000
019103- A034	Occupancy Costs		600,000	600,000	516,000

Page 680

NO. 057.- FC21	M10INTERIOR DIVISION No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	ASTT DIRECTOR (NZ) I&P CHITRAL		2,590,000	2,590,000	1,938,000
DA0072 ASTT DIRECTOR (NZ) I&P TIMERGARA
019103- A01	Employees Related Expenses		2,450,000	2,450,000	2,938,000
019103- A011	Pay 7	8	1,300,000	1,300,000	1,600,000
019103- A011-1	Pay of Officers (1)	(1)	(650,000)	(650,000)	(750,000)
019103- A011-2	Pay of Other Staff (6)	(7)	(650,000)	(650,000)	(850,000)
019103- A012	Allowances		1,150,000	1,150,000	1,338,000
019103- A012-1	Regular Allowances		(1,150,000)	(1,150,000)	(1,338,000)
019103- A03	Operating Expenses		1,235,000	1,235,000	1,366,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		320,000	320,000	384,000
019103- A034	Occupancy Costs		765,000	765,000	841,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	ASTT DIRECTOR (NZ) I&P TIMERGARA		3,805,000	3,805,000	4,416,000
DI0206 AD PASSPORT & IMMIG DIKHAN
019103- A01	Employees Related Expenses		5,368,000	5,368,000	5,962,000
019103- A011	Pay 15	18	2,850,000	2,850,000	2,900,000
019103- A011-1	Pay of Officers (1)	(1)	(350,000)	(350,000)	(450,000)
019103- A011-2	Pay of Other Staff (14)	(17)	(2,500,000)	(2,500,000)	(2,450,000)
019103- A012	Allowances		2,518,000	2,518,000	3,062,000

Page 681

NO. 057.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-1	Regular Allowances	(2,518,000)	(2,518,000)	(3,062,000)
019103- A03	Operating Expenses	520,000	810,000	570,000
019103- A032	Communications	30,000	30,000	38,000
019103- A033	Utilities	370,000	370,000	420,000
019103- A039	General	120,000	410,000	112,000
019103- A04	Employees Retirement Benefits		556,000
019103- A041	Pension		556,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	AD PASSPORT & IMMIG DIKHAN	6,008,000	6,854,000	6,644,000
DP0028 ASTT DIRECTOR (NZ) I&P UPPER DER
019103- A01	Employees Related Expenses	2,110,000	2,110,000	1,802,000
019103- A011	Pay 5 4	900,000	900,000	920,000
019103- A011-1	Pay of Officers (5)	(100,000)	(100,000)	(100,000)
019103- A011-2	Pay of Other Staff (4)	(800,000)	(800,000)	(820,000)
019103- A012	Allowances	1,210,000	1,210,000	882,000
019103- A012-1	Regular Allowances	(1,210,000)	(1,210,000)	(882,000)
019103- A03	Operating Expenses	1,155,000	1,155,000	1,081,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	330,000	330,000	309,000
019103- A034	Occupancy Costs	675,000	675,000	631,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASTT DIRECTOR (NZ) I&P UPPER DER	3,385,000	3,385,000	2,995,000

Page 682

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
HG0046 ASTT D	ACCOUNTANT GENERAL PAKI IRECTOR (NZ) I&P HANGU	STAN REVENUES SUB-OFFICE, PESHAWAR
019103- A01	Employees Related Expenses		2,790,000	2,790,000	1,996,000
019103- A011	Pay 5	5	1,300,000	1,300,000	980,000
019103- A011-1	Pay of Officers (2)	(2)	(900,000)	(900,000)	(920,000)
019103- A011-2	Pay of Other Staff (3)	(3)	(400,000)	(400,000)	(60,000)
019103- A012	Allowances		1,490,000	1,490,000	1,016,000
019103- A012-1	Regular Allowances		(1,490,000)	(1,490,000)	(1,016,000)
019103- A03	Operating Expenses		984,000	984,000	985,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		310,000	310,000	290,000
019103- A034	Occupancy Costs		524,000	524,000	554,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	ASTT DIRECTOR (NZ) I&P HANGU		3,894,000	3,894,000	3,093,000
HR0044 ASTT DIRECTOR (NZ) I&P HARIPUR
019103- A01	Employees Related Expenses		1,960,000	1,960,000	1,950,000
019103- A011	Pay 3	2	950,000	950,000	700,000
019103- A011-1	Pay of Officers		(350,000)	(350,000)	(100,000)
019103- A011-2	Pay of Other Staff (3)	(2)	(600,000)	(600,000)	(600,000)
019103- A012	Allowances		1,010,000	1,010,000	1,250,000
019103- A012-1	Regular Allowances		(1,010,000)	(1,010,000)	(1,250,000)
019103- A03	Operating Expenses		825,000	825,000	982,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		270,000	270,000	252,000
019103- A034	Occupancy Costs		405,000	405,000	589,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000

Page 683

NO. 057.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASTT DIRECTOR (NZ) I&P HARIPUR	2,905,000	2,905,000	3,044,000
KD0032 REGIO	NAL PASSPORT OFFICE DASSO
019103- A01	Employees Related Expenses	1,120,000	1,120,000	563,000
019103- A011	Pay 1 1	350,000	350,000	281,000
019103- A011-1	Pay of Officers	(100,000)	(100,000)	(50,000)
019103- A011-2	Pay of Other Staff (1) (1)	(250,000)	(250,000)	(231,000)
019103- A012	Allowances	770,000	770,000	282,000
019103- A012-1	Regular Allowances	(770,000)	(770,000)	(282,000)
019103- A03	Operating Expenses	995,000	1,095,000	1,019,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	290,000	390,000	261,000
019103- A034	Occupancy Costs	555,000	555,000	617,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE DASSO	2,235,000	2,335,000	1,694,000
KK0033 REGIO	NAL PASSPORT OFFICE KARAK
019103- A01	Employees Related Expenses	1,100,000	1,100,000	123,000
019103- A011	Pay 1 1	350,000	350,000	57,000
019103- A011-1	Pay of Officers	(100,000)	(100,000)	(10,000)
019103- A011-2	Pay of Other Staff (1) (1)	(250,000)	(250,000)	(47,000)
019103- A012	Allowances	750,000	750,000	66,000
019103- A012-1	Regular Allowances	(750,000)	(750,000)	(66,000)
019103- A03	Operating Expenses	1,050,000	1,050,000	1,014,000
019103- A032	Communications	30,000	30,000	29,000

Page 684

NO. 057.- FC21	M10INTERIOR DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A033	Utilities	300,000	300,000	271,000
019103- A034	Occupancy Costs	600,000	600,000	602,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE KARAK	2,270,000	2,270,000	1,249,000
KM0132 ASTT	DIRECTOR (NZ) I&P PARACHINAR (KA)
019103- A01	Employees Related Expenses	1,950,000	1,950,000	1,369,000
019103- A011	Pay 5 5	1,000,000	1,000,000	720,000
019103- A011-1	Pay of Officers	(100,000)	(100,000)	(10,000)
019103- A011-2	Pay of Other Staff (5) (5)	(900,000)	(900,000)	(710,000)
019103- A012	Allowances	950,000	950,000	649,000
019103- A012-1	Regular Allowances	(950,000)	(950,000)	(649,000)
019103- A03	Operating Expenses	390,000	390,000	365,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	240,000	240,000	224,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total- KM5000 REGIO	ASTT DIRECTOR (NZ) I&P PARACHINAR (KA) NAL PASSPORT OFFICE SADDA	2,460,000	2,460,000	1,846,000
019103- A01	Employees Related Expenses			120,000
019103- A011	Pay 1			20,000
019103- A011-1	Pay of Officers			(10,000)

Page 685

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A011-2	Pay of Other Staff	(1)			(10,000)
019103- A012	Allowances				100,000
019103- A012-1	Regular Allowances				(100,000)
019103- A03	Operating Expenses				336,000
019103- A032	Communications				19,000
019103- A033	Utilities				205,000
019103- A039	General				112,000
019103- A09	Physical Assets				38,000
019103- A096	Purchase of Plant and Machinery				19,000
019103- A097	Purchase of Furniture and Fixture				19,000
019103- A13	Repairs and Maintenance				38,000
019103- A131	Machinery and Equipment				19,000
019103- A132	Furniture and Fixture				19,000
Total-	REGIONAL PASSPORT OFFICE SADDA				532,000
KT0161 AD PASSPORT & IMMIG KOHAT
019103- A01	Employees Related Expenses		3,823,000	3,843,000	2,874,000
019103- A011	Pay 18	16	1,700,000	1,700,000	1,385,000
019103- A011-1	Pay of Officers (2)	(2)	(200,000)	(200,000)	(10,000)
019103- A011-2	Pay of Other Staff (16)	(14)	(1,500,000)	(1,500,000)	(1,375,000)
019103- A012	Allowances		2,123,000	2,143,000	1,489,000
019103- A012-1	Regular Allowances		(2,123,000)	(2,123,000)	(1,489,000)
019103- A012-2	Other Allowances (Excluding TA)			(20,000)
019103- A03	Operating Expenses		490,000	740,000	505,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		340,000	590,000	364,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	AD PASSPORT & IMMIG KOHAT		4,433,000	4,703,000	3,491,000

Page 686

NO. 057.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
LK0029 REGION	ACCOUNTANT GENERAL PAKISTAN REV AL PASSPORT OFFICE LAKKI MARWAT	ENUES SUB-OFFICE, PESHAWAR
019103- A01	Employees Related Expenses	880,000	880,000	579,000
019103- A011	Pay 1 1	350,000	350,000	297,000
019103- A011-1	Pay of Officers	(100,000)	(100,000)	(10,000)
019103- A011-2	Pay of Other Staff (1) (1)	(250,000)	(250,000)	(287,000)
019103- A012	Allowances	530,000	530,000	282,000
019103- A012-1	Regular Allowances	(530,000)	(530,000)	(282,000)
019103- A03	Operating Expenses	895,000	895,000	879,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	300,000	300,000	280,000
019103- A034	Occupancy Costs	445,000	445,000	458,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total- REGIONAL PASSPORT OFFICE LAKKI MARWAT		1,895,000	1,895,000	1,570,000
MA0059 REGIO	NAL PASSPORT OFFICE MANSEHRA
019103- A01	Employees Related Expenses	1,200,000	1,200,000	478,000
019103- A011	Pay 2 2	300,000	300,000	235,000
019103- A011-1	Pay of Officers	(100,000)	(100,000)	(10,000)
019103- A011-2	Pay of Other Staff (2) (2)	(200,000)	(200,000)	(225,000)
019103- A012	Allowances	900,000	900,000	243,000
019103- A012-1	Regular Allowances	(900,000)	(900,000)	(243,000)
019103- A03	Operating Expenses	1,254,000	1,254,000	1,473,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	310,000	310,000	280,000
019103- A034	Occupancy Costs	794,000	794,000	1,052,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000

Page 687

NO. 057.- FC21	M10INTERIOR DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE MANSEHRA	2,574,000	2,574,000	2,063,000
MD0063 ASTT	DIRECTOR (NZ) I&P BATKHELA
019103- A01	Employees Related Expenses	2,350,000	2,350,000	2,300,000
019103- A011	Pay 4 3	1,100,000	1,100,000	900,000
019103- A011-1	Pay of Officers (1) (1)	(500,000)	(500,000)	(400,000)
019103- A011-2	Pay of Other Staff (3) (2)	(600,000)	(600,000)	(500,000)
019103- A012	Allowances	1,250,000	1,250,000	1,400,000
019103- A012-1	Regular Allowances	(1,250,000)	(1,250,000)	(1,400,000)
019103- A03	Operating Expenses	1,273,000	1,273,000	1,191,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	320,000	320,000	299,000
019103- A034	Occupancy Costs	803,000	803,000	751,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASTT DIRECTOR (NZ) I&P BATKHELA	3,743,000	3,743,000	3,603,000
MG0179 ASTT	DIRECTOR (NZ) I&P GALANAI(MA)
019103- A01	Employees Related Expenses	1,310,000	1,310,000	1,731,000
019103- A011	Pay 3 4	500,000	500,000	794,000
019103- A011-1	Pay of Officers	(100,000)	(100,000)	(100,000)
019103- A011-2	Pay of Other Staff (3) (4)	(400,000)	(400,000)	(694,000)
019103- A012	Allowances	810,000	810,000	937,000
019103- A012-1	Regular Allowances	(810,000)	(810,000)	(937,000)

Page 688

NO. 057.- FC21	M10INTERIOR DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A03	Operating Expenses	480,000	480,000	450,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	330,000	330,000	309,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASTT DIRECTOR (NZ) I&P GALANAI(MA)	1,910,000	1,910,000	2,293,000
MR0057 ASTT DIRECTOR (NZ) I&P MARDAN
019103- A01	Employees Related Expenses	5,500,000	5,778,000	5,193,000
019103- A011	Pay 13 17	2,950,000	2,950,000	2,457,000
019103- A011-1	Pay of Officers (2) (2)	(950,000)	(950,000)	(522,000)
019103- A011-2	Pay of Other Staff (11) (15)	(2,000,000)	(2,000,000)	(1,935,000)
019103- A012	Allowances	2,550,000	2,828,000	2,736,000
019103- A012-1	Regular Allowances	(2,550,000)	(2,550,000)	(2,736,000)
019103- A012-2	Other Allowances (Excluding TA)		(278,000)
019103- A03	Operating Expenses	2,814,000	3,648,000	3,194,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	420,000	920,000	485,000
019103- A034	Occupancy Costs	2,244,000	2,244,000	2,568,000
019103- A038	Travel & Transportation		334,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASTT DIRECTOR (NZ) I&P MARDAN	8,434,000	9,546,000	8,499,000

Page 689

NO. 057.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
MW1137 ASTT	ACCOUNTANT GENERAL PAKISTAN REV DIRECTOR (NZ) I&P MIRANSHAH(NW)	ENUES SUB-OFFICE, PESHAWAR
019103- A01	Employees Related Expenses	1,000,000	1,000,000	120,000
019103- A011	Pay	200,000	200,000	20,000
019103- A011-1	Pay of Officers	(100,000)	(100,000)	(10,000)
019103- A011-2	Pay of Other Staff	(100,000)	(100,000)	(10,000)
019103- A012	Allowances	800,000	800,000	100,000
019103- A012-1	Regular Allowances	(800,000)	(800,000)	(100,000)
019103- A03	Operating Expenses	300,000	300,000	272,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	170,000	170,000	159,000
019103- A039	General	100,000	100,000	84,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total- ASTT DIRECTOR (NZ) I&P MIRANSHAH(NW)		1,420,000	1,420,000	504,000
NR0038 REGIO	NAL PASSPORT OFFICE NAUSHERA
019103- A01	Employees Related Expenses	900,000	900,000	888,000
019103- A011	Pay 1 2	200,000	200,000	505,000
019103- A011-1	Pay of Officers (1)	(100,000)	(100,000)	(405,000)
019103- A011-2	Pay of Other Staff (1) (1)	(100,000)	(100,000)	(100,000)
019103- A012	Allowances	700,000	700,000	383,000
019103- A012-1	Regular Allowances	(700,000)	(700,000)	(383,000)
019103- A03	Operating Expenses	1,339,000	1,539,000	1,464,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	300,000	500,000	448,000
019103- A034	Occupancy Costs	889,000	889,000	875,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000

Page 690

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE NAUSHERA		2,359,000	2,559,000	2,464,000
OI0175 REGIONAL PASSPORT OFFICE ORAKZAI
019103- A01	Employees Related Expenses		1,000,000	1,000,000	120,000
019103- A011	Pay 1	1	200,000	200,000	20,000
019103- A011-1	Pay of Officers		(100,000)	(100,000)	(10,000)
019103- A011-2	Pay of Other Staff (1)	(1)	(100,000)	(100,000)	(10,000)
019103- A012	Allowances		800,000	800,000	100,000
019103- A012-1	Regular Allowances		(800,000)	(800,000)	(100,000)
019103- A03	Operating Expenses		937,000	1,087,000	1,001,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		290,000	440,000	318,000
019103- A034	Occupancy Costs		497,000	497,000	542,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE ORAKZAI		2,057,000	2,207,000	1,233,000
PR1334 DEPUT	Y DIRECTOR (NZ) I&P PESHAWAR
019103- A01	Employees Related Expenses		36,980,000	36,980,000	37,436,000
019103- A011	Pay 66	69	16,000,000	16,000,000	16,842,000
019103- A011-1	Pay of Officers (15)	(15)	(6,000,000)	(6,000,000)	(6,000,000)
019103- A011-2	Pay of Other Staff (51)	(54)	(10,000,000)	(10,000,000)	(10,842,000)
019103- A012	Allowances		20,980,000	20,980,000	20,594,000
019103- A012-1	Regular Allowances		(14,880,000)	(14,880,000)	(16,044,000)

Page 691

NO. 057.- FC21	M10INTERIOR DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-2	Other Allowances (Excluding TA)	(6,100,000)	(6,100,000)	(4,550,000)
019103- A03	Operating Expenses	4,610,000	6,102,000	3,092,000
019103- A032	Communications	130,000	130,000	121,000
019103- A033	Utilities	3,300,000	3,300,000	2,617,000
019103- A034	Occupancy Costs	800,000	2,241,000
019103- A038	Travel & Transportation	160,000	211,000	149,000
019103- A039	General	220,000	220,000	205,000
019103- A04	Employees Retirement Benefits	500,000	500,000
019103- A041	Pension	500,000	500,000
019103- A09	Physical Assets	200,000	200,000	186,000
019103- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
019103- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
019103- A13	Repairs and Maintenance	200,000	200,000	233,000
019103- A130	Transport			47,000
019103- A131	Machinery and Equipment	100,000	100,000	93,000
019103- A132	Furniture and Fixture	100,000	100,000	93,000
Total- DEPUTY DIRECTOR (NZ) I&P PESHAWAR		42,490,000	43,982,000	40,947,000
SH0029 REGIONAL PASSPORT OFFICE ALPURI SHANGLA
019103- A01	Employees Related Expenses	1,000,000	1,000,000	120,000
019103- A011	Pay 1 1	200,000	200,000	20,000
019103- A011-1	Pay of Officers	(100,000)	(100,000)	(10,000)
019103- A011-2	Pay of Other Staff (1) (1)	(100,000)	(100,000)	(10,000)
019103- A012	Allowances	800,000	800,000	100,000
019103- A012-1	Regular Allowances	(800,000)	(800,000)	(100,000)
019103- A03	Operating Expenses	842,000	922,000	936,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	320,000	400,000	374,000
019103- A034	Occupancy Costs	372,000	372,000	421,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000

Page 692

NO. 057.- FC21	M10INTERIOR DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE ALPURI SHANGLA	1,962,000	2,042,000	1,168,000
SU0048 REGIO	NAL PASSPORT OFFICE SWABI
019103- A01	Employees Related Expenses	1,300,000	1,300,000	416,000
019103- A011	Pay 2 3	500,000	500,000	196,000
019103- A011-1	Pay of Officers	(250,000)	(250,000)	(10,000)
019103- A011-2	Pay of Other Staff (2) (3)	(250,000)	(250,000)	(186,000)
019103- A012	Allowances	800,000	800,000	220,000
019103- A012-1	Regular Allowances	(800,000)	(800,000)	(220,000)
019103- A03	Operating Expenses	1,291,000	1,541,000	1,421,000
019103- A032	Communications	30,000	30,000	29,000
019103- A033	Utilities	290,000	540,000	411,000
019103- A034	Occupancy Costs	851,000	851,000	869,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE SWABI	2,711,000	2,961,000	1,949,000
SW0093 AD PASSPORT & IMMIG SWAT
019103- A01	Employees Related Expenses	9,971,000	9,971,000	9,599,000
019103- A011	Pay 26 25	4,900,000	4,900,000	4,665,000
019103- A011-1	Pay of Officers (4) (4)	(900,000)	(900,000)	(896,000)
019103- A011-2	Pay of Other Staff (22) (21)	(4,000,000)	(4,000,000)	(3,769,000)
019103- A012	Allowances	5,071,000	5,071,000	4,934,000
019103- A012-1	Regular Allowances	(5,071,000)	(5,071,000)	(4,934,000)
019103- A03	Operating Expenses	470,000	720,000	590,000
019103- A032	Communications	30,000	30,000	29,000

Page 693

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A033	Utilities		320,000	570,000	449,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	AD PASSPORT & IMMIG SWAT		10,561,000	10,811,000	10,301,000
TK0078 ASTT DIRECTOR (NZ) I&P TANK
019103- A01	Employees Related Expenses		1,950,000	1,950,000	1,948,000
019103- A011	Pay 4	4	950,000	950,000	1,000,000
019103- A011-1	Pay of Officers (1)	(1)	(500,000)	(500,000)	(500,000)
019103- A011-2	Pay of Other Staff (3)	(3)	(450,000)	(450,000)	(500,000)
019103- A012	Allowances		1,000,000	1,000,000	948,000
019103- A012-1	Regular Allowances		(1,000,000)	(1,000,000)	(948,000)
019103- A03	Operating Expenses		662,000	718,000	650,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		320,000	320,000	299,000
019103- A034	Occupancy Costs		192,000	192,000	210,000
019103- A038	Travel & Transportation			56,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	ASTT DIRECTOR (NZ) I&P TANK		2,732,000	2,788,000	2,710,000
TW0115 ASTT	DIRECTOR (NZ) I&P WANA (SW)
019103- A01	Employees Related Expenses		1,750,000	1,750,000	844,000
019103- A011	Pay 4	4	600,000	600,000	372,000
019103- A011-1	Pay of Officers (1)	(1)	(100,000)	(100,000)	(10,000)

Page 694

NO. 057.- FC2	1M10IN	TERIOR DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	A	CCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
019103- A011-	2 Pay	of Other Staff (3) (3)	(500,000)	(500,000)	(362,000)
019103- A012	Allowances		1,150,000	1,150,000	472,000
019103- A012-	1 Regu	lar Allowances	(1,150,000)	(1,150,000)	(472,000)
019103- A03	Operating Expenses		440,000	440,000	412,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		290,000	290,000	271,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	ASTT	DIRECTOR (NZ) I&P WANA (SW)	2,310,000	2,310,000	1,368,000
019103	Total-	Immigration and Passort	151,264,000	156,687,000	142,776,000
0191	Total-	Gen Public Service Not Elsewhere Defined	151,264,000	156,687,000	142,776,000
019	Total-	General Public Service Not Elsewhere Defined	151,264,000	156,687,000	142,776,000
01	Total-	General Public Service	151,264,000	156,687,000	142,776,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	151,264,000	156,687,000	142,776,000

Page 695

NO. 057.- FC21M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	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 :
BN001	6 REGIO	NAL PASSPORT OFFICE BADIN
019103	- A01	Employees Related Expenses	1,790,000	1,790,000	1,069,000
019103	- A011	Pay 1 1	800,000	800,000	560,000
019103	- A011-1	Pay of Officers (1)	(500,000)	(500,000)	(460,000)
019103	- A011-2	Pay of Other Staff (1)	(300,000)	(300,000)	(100,000)
019103	- A012	Allowances	990,000	990,000	509,000
019103	- A012-1	Regular Allowances	(990,000)	(990,000)	(509,000)
019103	- A03	Operating Expenses	956,000	956,000	993,000
019103	- A032	Communications	30,000	30,000	30,000
019103	- A033	Utilities	300,000	300,000	351,000
019103	- A034	Occupancy Costs	506,000	506,000	508,000
019103	- A039	General	120,000	120,000	104,000
019103	- A09	Physical Assets	60,000	60,000	52,000
019103	- A096	Purchase of Plant and Machinery	30,000	30,000	26,000
019103	- A097	Purchase of Furniture and Fixture	30,000	30,000	26,000
019103	- A13	Repairs and Maintenance	60,000	60,000	52,000
019103	- A131	Machinery and Equipment	30,000	30,000	26,000
019103	- A132	Furniture and Fixture	30,000	30,000	26,000
	Total- REGIONAL PASSPORT OFFICE BADIN		2,866,000	2,866,000	2,166,000
DU006	7 REGIO	NAL PASSPORT OFFICE DADU
019103	- A01	Employees Related Expenses	1,400,000	1,400,000	1,178,000
019103	- A011	Pay 2 2	600,000	600,000	610,000
019103	- A011-1	Pay of Officers	(100,000)	(100,000)	(100,000)
019103	- A011-2	Pay of Other Staff (2) (2)	(500,000)	(500,000)	(510,000)
019103	- A012	Allowances	800,000	800,000	568,000
019103	- A012-1	Regular Allowances	(800,000)	(800,000)	(568,000)
019103	- A03	Operating Expenses	1,014,000	1,314,000	1,127,000
019103	- A032	Communications	30,000	30,000	29,000
019103	- A033	Utilities	250,000	550,000	355,000

Page 696

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A034	Occupancy Costs		614,000	614,000	631,000
019103- A039	General		120,000	120,000	112,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE DADU		2,534,000	2,834,000	2,417,000
GH0020 REGIO	NAL PASSPORT OFFICE MIRPUR Mathelo(Ghotki)
019103- A01	Employees Related Expenses		900,000	900,000	240,000
019103- A011	Pay 1	1	200,000	200,000	40,000
019103- A011-1	Pay of Officers		(100,000)	(100,000)	(20,000)
019103- A011-2	Pay of Other Staff (1)	(1)	(100,000)	(100,000)	(20,000)
019103- A012	Allowances		700,000	700,000	200,000
019103- A012-1	Regular Allowances		(700,000)	(700,000)	(200,000)
019103- A03	Operating Expenses		450,000	920,000	584,000
019103- A032	Communications		30,000	50,000	47,000
019103- A033	Utilities		300,000	750,000	420,000
019103- A039	General		120,000	120,000	117,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE MIR Mathelo(Ghotki)	PUR	1,470,000	1,940,000	936,000
HD0214 ASSTT	:DIRECTOR IMMIGRATION & PASSPORT HYD
019103- A01	Employees Related Expenses		11,385,000	11,385,000	10,191,000
019103- A011	Pay 32	31	5,370,000	5,370,000	5,408,000
019103- A011-1	Pay of Officers (1)	(1)	(300,000)	(300,000)	(100,000)
019103- A011-2	Pay of Other Staff (31)	(30)	(5,070,000)	(5,070,000)	(5,308,000)

Page 697

NO. 057.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012	Allowances	6,015,000	6,015,000	4,783,000
019103- A012-1	Regular Allowances	(6,015,000)	(6,015,000)	(4,783,000)
019103- A03	Operating Expenses	850,000	958,000	701,000
019103- A032	Communications	30,000	58,000	47,000
019103- A033	Utilities	700,000	780,000	542,000
019103- A039	General	120,000	120,000	112,000
019103- A04	Employees Retirement Benefits		231,000
019103- A041	Pension		231,000
019103- A09	Physical Assets	60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
019103- A13	Repairs and Maintenance	60,000	60,000	56,000
019103- A131	Machinery and Equipment	30,000	30,000	28,000
019103- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	ASSTT:DIRECTOR IMMIGRATION & PASSPORT HYD	12,355,000	12,694,000	11,004,000
JD0064 REGIO	NAL PASSPORT OFFICE JACOBABAD
019103- A01	Employees Related Expenses	935,000	935,000	985,000
019103- A011	Pay 1 1	200,000	200,000	516,000
019103- A011-1	Pay of Officers	(100,000)	(100,000)	(20,000)
019103- A011-2	Pay of Other Staff (1) (1)	(100,000)	(100,000)	(496,000)
019103- A012	Allowances	735,000	735,000	469,000
019103- A012-1	Regular Allowances	(735,000)	(735,000)	(469,000)
019103- A03	Operating Expenses	760,000	760,000	694,000
019103- A032	Communications	30,000	30,000	25,000
019103- A033	Utilities	250,000	250,000	219,000
019103- A034	Occupancy Costs	360,000	360,000	346,000
019103- A039	General	120,000	120,000	104,000
019103- A09	Physical Assets	60,000	60,000	52,000
019103- A096	Purchase of Plant and Machinery	30,000	30,000	26,000
019103- A097	Purchase of Furniture and Fixture	30,000	30,000	26,000
019103- A13	Repairs and Maintenance	60,000	60,000	52,000
019103- A131	Machinery and Equipment	30,000	30,000	26,000

Page 698

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22 ACCOUNTANT GENERAL PA	f Posts 2022-23 KISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, KARACHI	2022-2023 Budget Estimate Rs
019103- A132	Furniture and Fixture		30,000	30,000	26,000
Total-	REGIONAL PASSPORT OFFICE JACOBABAD		1,815,000	1,815,000	1,783,000
JS0010 REGIONAL PASSPORT OFFICE JAMSHORO
019103- A01	Employees Related Expenses		1,420,000	1,420,000	204,000
019103- A011	Pay 1	1	700,000	700,000	104,000
019103- A011-1	Pay of Officers		(100,000)	(100,000)	(50,000)
019103- A011-2	Pay of Other Staff (1)	(1)	(600,000)	(600,000)	(54,000)
019103- A012	Allowances		720,000	720,000	100,000
019103- A012-1	Regular Allowances		(720,000)	(720,000)	(100,000)
019103- A03	Operating Expenses		820,000	880,000	888,000
019103- A032	Communications		30,000	30,000	29,000
019103- A033	Utilities		250,000	250,000	345,000
019103- A034	Occupancy Costs		420,000	420,000	393,000
019103- A039	General		120,000	180,000	121,000
019103- A09	Physical Assets		60,000	60,000	56,000
019103- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
019103- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
019103- A13	Repairs and Maintenance		60,000	60,000	56,000
019103- A131	Machinery and Equipment		30,000	30,000	28,000
019103- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	REGIONAL PASSPORT OFFICE JAMSHORO		2,360,000	2,420,000	1,204,000
KA3291 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT KARACHI
019103- A01	Employees Related Expenses		36,812,000	36,933,000	36,467,000
019103- A011	Pay 66	68	17,050,000	17,050,000	14,951,000
019103- A011-1	Pay of Officers (17)	(7)	(5,050,000)	(5,050,000)	(3,546,000)
019103- A011-2	Pay of Other Staff (49)	(61)	(12,000,000)	(12,000,000)	(11,405,000)
019103- A012	Allowances		19,762,000	19,883,000	21,516,000
019103- A012-1	Regular Allowances		(12,712,000)	(12,712,000)	(14,466,000)
019103- A012-2	Other Allowances (Excluding TA)		(7,050,000)	(7,171,000)	(7,050,000)
019103- A03	Operating Expenses		1,039,252,000	973,882,000	947,152,000
019103- A032	Communications		7,600,000	7,600,000	4,300,000

Page 699

NO. 057.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A033	Utilities		11,600,000	11,600,000	2,150,000
019103- A034	Occupancy Costs		3,515,000	5,015,000	4,301,000
019103- A038	Travel & Transportation		800,000	850,000	467,000
019103- A039	General		1,015,737,000	948,817,000	935,934,000
019103- A04	Employees Retirement Benefits		2,000,000	4,810,000	1,000,000
019103- A041	Pension		2,000,000	4,810,000	1,000,000
019103- A05	Grants, Subsidies and Write off Loans		2,000,000	2,000,000
019103- A052	Grants Domestic		2,000,000	2,000,000
019103- A09	Physical Assets		500,000	500,000	374,000
019103- A096	Purchase of Plant and Machinery		250,000	250,000	187,000
019103- A097	Purchase of Furniture and Fixture		250,000	250,000	187,000
019103- A13	Repairs and Maintenance		500,000	500,000	561,000
019103- A130	Transport		50,000	50,000	187,000
019103- A131	Machinery and Equipment		250,000	250,000	187,000
019103- A132	Furniture and Fixture		200,000	200,000	187,000
Total-	DIRECTORATE GENERAL IMMIGRA AND PASSPORT KARACHI	TION	1,081,064,000	1,018,625,000	985,554,000
KA3292 IMG REGIONAL PASSPORT-II
019103- A01	Employees Related Expenses		3,445,000	3,445,000	2,643,000
019103- A011	Pay 19	14	2,000,000	2,000,000	1,298,000
019103- A011-1	Pay of Officers (1)	(1)	(500,000)	(500,000)	(100,000)
019103- A011-2	Pay of Other Staff (18)	(13)	(1,500,000)	(1,500,000)	(1,198,000)
019103- A012	Allowances		1,445,000	1,445,000	1,345,000
019103- A012-1	Regular Allowances		(1,445,000)	(1,445,000)	(1,345,000)
Total- I	MG REGIONAL PASSPORT-II		3,445,000	3,445,000	2,643,000
KA3293 ASSTD	IRECTOR IMMIGRATION AND PASSPORT MALIR
019103- A01	Employees Related Expenses		2,020,000	2,020,000	3,339,000
019103- A011	Pay 5	7	1,050,000	1,050,000	1,715,000
019103- A011-1	Pay of Officers (1)	(1)	(500,000)	(500,000)	(460,000)
019103- A011-2	Pay of Other Staff (4)	(6)	(550,000)	(550,000)	(1,255,000)
019103- A012	Allowances		970,000	970,000	1,624,000
019103- A012-1	Regular Allowances		(970,000)	(970,000)	(1,624,000)
019103- A03	Operating Expenses		610,000	910,000	710,000

Page 700

NO. 057.- FC21	M10INTERIOR DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A032	Communications	40,000	40,000	38,000
019103- A033	Utilities	450,000	750,000	560,000
019103- A039	General	120,000	120,000	112,000
019103- A09	Physical Assets	100,000	100,000	94,000
019103- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
019103- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
019103- A13	Repairs and Maintenance	100,000	100,000	94,000
019103- A131	Machinery and Equipment	50,000	50,000	47,000
019103- A132	Furniture and Fixture	50,000	50,000	47,000
Total-	ASSTDIRECTOR IMMIGRATION AND PASSPORT MALIR	2,830,000	3,130,000	4,237,000
KA3294 REGIO	NAL PASSPORT-I
019103- A01	Employees Related Expenses	52,750,000	52,750,000	58,935,000
019103- A011	Pay 119 120	28,020,000	28,020,000	30,951,000
019103- A011-1	Pay of Officers (12) (12)	(4,020,000)	(4,020,000)	(4,791,000)
019103- A011-2	Pay of Other Staff (107) (108)	(24,000,000)	(24,000,000)	(26,160,000)
019103- A012	Allowances	24,730,000	24,730,000	27,984,000
019103- A012-1	Regular Allowances	(24,730,000)	(24,730,000)	(27,984,000)
019103- A03	Operating Expenses	3,470,000	8,470,000	4,926,000
019103- A032	Communications	260,000	260,000	243,000
019103- A033	Utilities	800,000	800,000	654,000
019103- A034	Occupancy Costs	2,000,000	7,000,000	3,740,000
019103- A038	Travel & Transportation	10,000	10,000	9,000
019103- A039	General	400,000	400,000	280,000
019103- A04	Employees Retirement Benefits		129,000
019103- A041	Pension		129,000
019103- A09	Physical Assets	200,000	200,000	186,000
019103- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
019103- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
019103- A13	Repairs and Maintenance	200,000	200,000	186,000
019103- A131	Machinery and Equipment	100,000	100,000	93,000
019103- A132	Furniture and Fixture	100,000	100,000	93,000
Total-	REGIONAL PASSPORT-I	56,620,000	61,749,000	64,233,000