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Details of Demands for Grants and Appropriations Vol-II (Current), part 8

FY 2022-23Details of demandsPages 701 to 800 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 701
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
KE0003 REGIO ACCOUNTANT GENERAL PAKISTAN REV NAL PASSPORT OFFICE KASHMORE ENUES SUB-OFFICE, KARACHI
019103- A01 Employees Related Expenses 1,205,000 1,205,000 687,000
019103- A011 Pay 1 1 450,000 450,000 363,000
019103- A011-1 Pay of Officers (100,000) (100,000) (50,000)
019103- A011-2 Pay of Other Staff (1) (1) (350,000) (350,000) (313,000)
019103- A012 Allowances 755,000 755,000 324,000
019103- A012-1 Regular Allowances (755,000) (755,000) (324,000)
019103- A03 Operating Expenses 700,000 741,000 726,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 250,000 234,000
019103- A034 Occupancy Costs 300,000 300,000 351,000
019103- A038 Travel & Transportation 41,000
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 KASHMORE 2,025,000 2,066,000 1,525,000
KG0003 REGIO NAL PASSPORT OFFICE QAMBER SHAHDAD
019103- A01 Employees Related Expenses 1,050,000 1,050,000 743,000
019103- A011 Pay 1 1 300,000 300,000 277,000
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) (267,000)
019103- A012 Allowances 750,000 750,000 466,000
019103- A012-1 Regular Allowances (750,000) (750,000) (466,000)
019103- A03 Operating Expenses 771,000 771,000 796,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 250,000 234,000
019103- A034 Occupancy Costs 371,000 371,000 421,000
019103- A039 General 120,000 120,000 112,000
Page 702
NO. 057.- FC21 M10INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2021-22 2 Posts 022-23 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
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 QAMBER SHAHDAD 1,941,000 1,941,000 1,651,000
KP0040 REGIO NAL PASSPORT OFFICE KHAIRPUR
019103- A01 Employees Related Expenses 620,000 620,000 534,000
019103- A011 Pay 2 2 210,000 210,000 153,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (2) (2) (110,000) (110,000) (143,000)
019103- A012 Allowances 410,000 410,000 381,000
019103- A012-1 Regular Allowances (410,000) (410,000) (381,000)
019103- A03 Operating Expenses 1,182,000 1,482,000 1,169,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 350,000 650,000 327,000
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
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 KHAIRPUR 1,922,000 2,222,000 1,815,000
LA0092 IMMIGRATION & PASSPORT LARKANA
019103- A01 Employees Related Expenses 10,320,000 10,320,000 10,727,000
019103- A011 Pay 22 22 4,800,000 4,800,000 5,011,000
019103- A011-1 Pay of Officers (2) (2) (800,000) (800,000) (764,000)
019103- A011-2 Pay of Other Staff (20) (20) (4,000,000) (4,000,000) (4,247,000)
Page 703
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- A012 Allowances 5,520,000 5,520,000 5,716,000
019103- A012-1 Regular Allowances (5,520,000) (5,520,000) (5,716,000)
019103- A03 Operating Expenses 700,000 950,000 655,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 550,000 800,000 514,000
019103- A039 General 120,000 120,000 112,000
019103- A04 Employees Retirement Benefits 219,000
019103- A041 Pension 219,000
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 60,000 310,000 56,000
019103- A131 Machinery and Equipment 30,000 280,000 28,000
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- IMMIGRATION & PASSPORT LARKANA 11,140,000 11,859,000 11,494,000
MQ0007 REGIO NAL PASSPORT OFFICE MATIARI
019103- A01 Employees Related Expenses 1,170,000 1,170,000 350,000
019103- A011 Pay 1 350,000 350,000 172,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (1) (250,000) (250,000) (162,000)
019103- A012 Allowances 820,000 820,000 178,000
019103- A012-1 Regular Allowances (820,000) (820,000) (178,000)
019103- A03 Operating Expenses 760,000 760,000 771,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 250,000 234,000
019103- A034 Occupancy Costs 360,000 360,000 396,000
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 MATIARI 2,050,000 2,050,000 1,233,000
Page 704
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
MS0066 REGIO ACCOUNTANT GENERAL PA NAL PASSPORT OFFICE MIRPUR K KISTAN RE HAS VENUES SUB-OFFICE, KARACHI
019103- A01 Employees Related Expenses 1,170,000 1,170,000 646,000
019103- A011 Pay 2 2 400,000 400,000 323,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (313,000)
019103- A012 Allowances 770,000 770,000 323,000
019103- A012-1 Regular Allowances (770,000) (770,000) (323,000)
019103- A03 Operating Expenses 820,000 820,000 858,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 250,000 234,000
019103- A034 Occupancy Costs 420,000 420,000 483,000
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 MIR KHAS PUR 2,110,000 2,110,000 1,616,000
MT0005 REGIO NAL PASSPORT OF MITHI THARPARKAR
019103- A01 Employees Related Expenses 1,170,000 1,503,000 516,000
019103- A011 Pay 1 1 350,000 581,000 260,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (481,000) (250,000)
019103- A012 Allowances 820,000 922,000 256,000
019103- A012-1 Regular Allowances (820,000) (922,000) (256,000)
019103- A03 Operating Expenses 400,000 490,000 431,000
019103- A032 Communications 30,000 50,000 38,000
019103- A033 Utilities 250,000 320,000 281,000
019103- A039 General 120,000 120,000 112,000
Page 705
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, KARACHI
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 OF MITHI THARPARKAR 1,690,000 2,113,000 1,059,000
NF0019 REGIO NAL PASSPORT OFFICE NOSHERO FEROZE
019103- A01 Employees Related Expenses 1,210,000 1,310,000 828,000
019103- A011 Pay 1 1 600,000 600,000 324,000
019103- A011-1 Pay of Officers (1) (100,000) (100,000) (224,000)
019103- A011-2 Pay of Other Staff (1) (500,000) (500,000) (100,000)
019103- A012 Allowances 610,000 710,000 504,000
019103- A012-1 Regular Allowances (610,000) (610,000) (504,000)
019103- A012-2 Other Allowances (Excluding TA) (100,000)
019103- A03 Operating Expenses 772,000 1,122,000 889,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 600,000 327,000
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
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 2,102,000 2,552,000 1,829,000
NH0055 ASSTD NOSHERO FEROZE IRECTOR IMMIGRATION AND PASS PORT NAWABSHAH
019103- A01 Employees Related Expenses 3,770,000 3,770,000 4,049,000
019103- A011 Pay 9 9 1,900,000 1,900,000 2,030,000
019103- A011-1 Pay of Officers (1) (1) (900,000) (900,000) (460,000)
Page 706
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- A011-2 Pay of Other Staff (8) (8) (1,000,000) (1,000,000) (1,570,000)
019103- A012 Allowances 1,870,000 1,870,000 2,019,000
019103- A012-1 Regular Allowances (1,870,000) (1,870,000) (2,019,000)
019103- A03 Operating Expenses 1,333,000 1,333,000 1,153,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 450,000 450,000 327,000
019103- A034 Occupancy Costs 733,000 733,000 685,000
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 NAWABSHAH 5,223,000 5,223,000 5,314,000
SK0310 ASSTT DIR IMMGRATION PASSPORT SUKKUR
019103- A01 Employees Related Expenses 6,550,000 6,550,000 7,567,000
019103- A011 Pay 27 2,400,000 2,400,000 2,861,000
019103- A011-1 Pay of Officers (3) (900,000) (900,000) (920,000)
019103- A011-2 Pay of Other Staff (24) (1,500,000) (1,500,000) (1,941,000)
019103- A012 Allowances 4,150,000 4,150,000 4,706,000
019103- A012-1 Regular Allowances (4,150,000) (4,150,000) (4,706,000)
019103- A03 Operating Expenses 1,386,000 1,636,000 1,487,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 300,000 550,000 373,000
019103- A034 Occupancy Costs 936,000 936,000 973,000
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
Page 707
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, KARACHI
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASSTT DIR IMMGRATION PASSPORT SUKKUR 8,056,000 8,306,000 9,166,000
SP0023 REGIO NAL PASSPORT OFFICE SHIKARPUR
019103- A01 Employees Related Expenses 1,470,000 1,470,000 1,048,000
019103- A011 Pay 1 1 700,000 700,000 560,000
019103- A011-1 Pay of Officers (1) (500,000) (500,000) (460,000)
019103- A011-2 Pay of Other Staff (1) (200,000) (200,000) (100,000)
019103- A012 Allowances 770,000 770,000 488,000
019103- A012-1 Regular Allowances (770,000) (770,000) (488,000)
019103- A03 Operating Expenses 813,000 813,000 798,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 250,000 234,000
019103- A034 Occupancy Costs 413,000 413,000 423,000
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 SHIKARPUR 2,403,000 2,403,000 1,958,000
SR0013 REGIO NAL PASSPORT OFFICE SANGHAR
019103- A01 Employees Related Expenses 1,100,000 1,100,000 698,000
019103- A011 Pay 1 1 350,000 350,000 384,000
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) (374,000)
019103- A012 Allowances 750,000 750,000 314,000
019103- A012-1 Regular Allowances (750,000) (750,000) (314,000)
019103- A03 Operating Expenses 796,000 816,000 815,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 270,000 253,000
Page 708
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- A034 Occupancy Costs 396,000 396,000 421,000
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
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 SANGHAR 2,016,000 2,036,000 1,625,000
TA0015 REGIO NAL PASSPORT OFFICE SAJAWAL
019103- A01 Employees Related Expenses 700,000 700,000 603,000
019103- A011 Pay 1 1 350,000 350,000 365,000
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) (355,000)
019103- A012 Allowances 350,000 350,000 238,000
019103- A012-1 Regular Allowances (350,000) (350,000) (238,000)
019103- A03 Operating Expenses 964,000 964,000 959,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 250,000 234,000
019103- A034 Occupancy Costs 564,000 564,000 584,000
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 SAJAWAL 1,784,000 1,784,000 1,674,000
TA0016 REGIO NAL PASSPORT OFFICE THATHA
019103- A01 Employees Related Expenses 1,050,000 1,050,000 591,000
019103- A011 Pay 1 1 300,000 300,000 290,000
Page 709
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-OFF Rs ICE, KARACHI Rs
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) (280,000)
019103- A012 Allowances 750,000 750,000 301,000
019103- A012-1 Regular Allowances (750,000) (750,000) (301,000)
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 THATHA 1,570,000 1,570,000 1,078,000
TD0151 REGIO NAL PASSPORT OFFICE TANDO ALLAHYAR
019103- A01 Employees Related Expenses 1,470,000 1,470,000 1,026,000
019103- A011 Pay 1 1 700,000 700,000 585,000
019103- A011-1 Pay of Officers (1) (500,000) (500,000) (485,000)
019103- A011-2 Pay of Other Staff (1) (200,000) (200,000) (100,000)
019103- A012 Allowances 770,000 770,000 441,000
019103- A012-1 Regular Allowances (770,000) (770,000) (441,000)
019103- A03 Operating Expenses 300,000 300,000 281,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 150,000 150,000 140,000
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 TANDO ALLAHYAR 1,890,000 1,890,000 1,419,000
Page 710
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
TM0005 REGIO ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF NAL PASSPORT OFFICE TANDO MUHAMMAD Khan ICE, KARACHI
019103- A01 Employees Related Expenses 840,000 840,000 772,000
019103- A011 Pay 1 1 450,000 450,000 405,000
019103- A011-1 Pay of Officers (200,000) (200,000) (10,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (395,000)
019103- A012 Allowances 390,000 390,000 367,000
019103- A012-1 Regular Allowances (390,000) (390,000) (367,000)
019103- A03 Operating Expenses 684,000 684,000 733,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 250,000 250,000 234,000
019103- A034 Occupancy Costs 324,000 324,000 358,000
019103- A039 General 80,000 80,000 112,000
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 TANDO MUHAMMAD Khan 1,644,000 1,644,000 1,617,000
UK0033 REGIO NAL PASSPORT OFFICE UMER KOT
019103- A01 Employees Related Expenses 1,470,000 1,470,000 1,645,000
019103- A011 Pay 2 2 700,000 700,000 841,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (500,000)
019103- A011-2 Pay of Other Staff (1) (1) (200,000) (200,000) (341,000)
019103- A012 Allowances 770,000 770,000 804,000
019103- A012-1 Regular Allowances (770,000) (770,000) (804,000)
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
Page 711
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 DEMAN 2021-2022 Revised Estimate Rs FICE, KARACHI DS FOR GRANTS 2022-2023 Budget Estimate 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- REGIO KOT NAL PASSPORT OFFICE UMER 1,990,000 1,990,000 2,132,000
019103 Total- Immigration and Passort 1,218,915,000 1,165,277,000 1,124,382,000
0191 Total- Gen Public Service Not Elsewhere Defined 1,218,915,000 1,165,277,000 1,124,382,000
019 Total- General Public Service Not Elsewhere Defined 1,218,915,000 1,165,277,000 1,124,382,000
01 Total- General Public Service 1,218,915,000 1,165,277,000 1,124,382,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,218,915,000 1,165,277,000 1,124,382,000
Page 712
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, QUETTA

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 AW000 Immigra 5 REGIO tion and Passort : NAL PASSPORT OFFICE AWARAN
019103 - A01 Employees Related Expenses 1,000,000 250,000 300,000
019103 - A011 Pay 1 1 200,000 50,000 50,000
019103 - A011-1 Pay of Officers (1) (100,000) (25,000) (25,000)
019103 - A011-2 Pay of Other Staff (1) (100,000) (25,000) (25,000)
019103 - A012 Allowances 800,000 200,000 250,000
019103 - A012-1 Regular Allowances (800,000) (200,000) (250,000)
019103 - A03 Operating Expenses 380,000 380,000 351,000
019103 - A032 Communications 30,000 30,000 24,000
019103 - A033 Utilities 230,000 230,000 206,000
019103 - A038 Travel & Transportation 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- REGIONAL PASSPORT OFFICE AWARAN 1,500,000 750,000 763,000
BE000 7 REGIONAL PASSPORT OFFICE BARKHAN
019103 - A01 Employees Related Expenses 1,000,000 250,000 300,000
019103 - A011 Pay 1 1 200,000 50,000 50,000
019103 - A011-1 Pay of Officers (1) (100,000) (25,000) (25,000)
019103 - A011-2 Pay of Other Staff (1) (100,000) (25,000) (25,000)
019103 - A012 Allowances 800,000 200,000 250,000
019103 - A012-1 Regular Allowances (800,000) (200,000) (250,000)
019103 - A03 Operating Expenses 816,000 816,000 951,000
019103 - A032 Communications 30,000 30,000 38,000
Page 713
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, QUETTA
019103- A033 Utilities 180,000 180,000 262,000
019103- A034 Occupancy Costs 486,000 486,000 539,000
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 BARKHAN 1,936,000 1,186,000 1,363,000
BL0016 REGIO NAL OFFICE DADAR
019103- A01 Employees Related Expenses 1,400,000 1,400,000 800,000
019103- A011 Pay 1 1 600,000 600,000 300,000
019103- A011-1 Pay of Officers (300,000) (300,000) (100,000)
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (200,000)
019103- A012 Allowances 800,000 800,000 500,000
019103- A012-1 Regular Allowances (800,000) (800,000) (500,000)
019103- A03 Operating Expenses 558,000 558,000 622,000
019103- A032 Communications 30,000 30,000 38,000
019103- A033 Utilities 190,000 190,000 233,000
019103- A034 Occupancy Costs 218,000 218,000 239,000
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 DADAR 2,078,000 2,078,000 1,534,000
DB0031 REGIO NAL PASSPORT OFFICE DERA BUGTI
019103- A01 Employees Related Expenses 1,250,000 1,250,000 900,000
019103- A011 Pay 1 1 450,000 450,000 400,000
Page 714
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, QUETTA
019103- A011-1 Pay of Officers (1) (100,000) (100,000) (100,000)
019103- A011-2 Pay of Other Staff (1) (350,000) (350,000) (300,000)
019103- A012 Allowances 800,000 800,000 500,000
019103- A012-1 Regular Allowances (800,000) (800,000) (500,000)
019103- A03 Operating Expenses 680,000 680,000 690,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 230,000 230,000 233,000
019103- A034 Occupancy Costs 300,000 300,000 316,000
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 DER BUGTI A 2,050,000 2,050,000 1,702,000
DL0017 ASTT DIRECTOR IMMIGRATION AND PASSPORT DALBADIN
019103- A01 Employees Related Expenses 2,050,000 2,050,000 1,489,000
019103- A011 Pay 2 2 850,000 850,000 717,000
019103- A011-1 Pay of Officers (1) (1) (600,000) (600,000) (395,000)
019103- A011-2 Pay of Other Staff (1) (1) (250,000) (250,000) (322,000)
019103- A012 Allowances 1,200,000 1,200,000 772,000
019103- A012-1 Regular Allowances (1,200,000) (1,200,000) (772,000)
019103- A03 Operating Expenses 390,000 390,000 374,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 240,000 240,000 233,000
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
Page 715
NO. 057.- FC21 M10INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE 2021-2022 Budget Estimate Rs VENUES SUB-OFF 2021-2022 Revised Estimate Rs ICE, QUETTA 2022-2023 Budget Estimate Rs
019103- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ASTT DIRECTOR IMMIGRATION AND PASSPORT DALBADIN 2,560,000 2,560,000 1,975,000
GR0114 ASTT DIRECTOR IMMIGRATION AND PASSPORT GAWADAR
019103- A01 Employees Related Expenses 1,700,000 1,700,000 1,784,000
019103- A011 Pay 4 4 900,000 900,000 807,000
019103- A011-1 Pay of Officers (2) (2) (550,000) (550,000) (457,000)
019103- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (350,000)
019103- A012 Allowances 800,000 800,000 977,000
019103- A012-1 Regular Allowances (800,000) (800,000) (977,000)
019103- A03 Operating Expenses 1,414,000 1,414,000 1,349,000
019103- A032 Communications 30,000 30,000 25,000
019103- A033 Utilities 270,000 270,000 210,000
019103- A034 Occupancy Costs 994,000 994,000 1,010,000
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- ASTT DIRECTOR IMMIGRATION AND PASSPORT GAWADAR 3,234,000 3,234,000 3,237,000
HI0012 REGIONAL PASSPORT OFFICE HARNAI
019103- A01 Employees Related Expenses 1,000,000 1,000,000 280,000
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 800,000 800,000 240,000
019103- A012-1 Regular Allowances (800,000) (800,000) (240,000)
019103- A03 Operating Expenses 712,000 712,000 758,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 180,000 180,000 186,000
Page 716
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, QUETTA
019103- A034 Occupancy Costs 382,000 382,000 431,000
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 HARNAI 1,832,000 1,832,000 1,150,000
JF0035 ASTT DIRECTOR IMMIGRATION AND PASSPORT
019103- A01 Employees Related Expenses 1,000,000 1,000,000 240,000
019103- A011 Pay 1 1 200,000 200,000 40,000
019103- A011-1 Pay of Officers (1) (100,000) (100,000) (20,000)
019103- A011-2 Pay of Other Staff (1) (100,000) (100,000) (20,000)
019103- A012 Allowances 800,000 800,000 200,000
019103- A012-1 Regular Allowances (800,000) (800,000) (200,000)
019103- A03 Operating Expenses 815,000 815,000 790,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 290,000 290,000 261,000
019103- A034 Occupancy Costs 375,000 375,000 388,000
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 IMMIGRATION AND PASSPORT 1,935,000 1,935,000 1,142,000
JH0012 REGIO NAL PASSPORT OFFICE JHAL MAGSI
019103- A01 Employees Related Expenses 1,000,000 1,000,000 120,000
019103- A011 Pay 1 1 200,000 200,000 20,000
Page 717
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, QUETTA
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 653,000 653,000 615,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 230,000 230,000 167,000
019103- A034 Occupancy Costs 273,000 273,000 307,000
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 JHAL MAGSI 1,773,000 1,773,000 847,000
KL0026 REGIONAL PASSPORT OFFICE KALAT
019103- A01 Employees Related Expenses 1,200,000 1,200,000 1,110,000
019103- A011 Pay 1 1 400,000 400,000 110,000
019103- A011-1 Pay of Officers (200,000) (200,000) (10,000)
019103- A011-2 Pay of Other Staff (1) (1) (200,000) (200,000) (100,000)
019103- A012 Allowances 800,000 800,000 1,000,000
019103- A012-1 Regular Allowances (800,000) (800,000) (1,000,000)
019103- A03 Operating Expenses 646,000 646,000 608,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 230,000 230,000 167,000
019103- A034 Occupancy Costs 266,000 266,000 300,000
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 718
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, QUETTA
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 KALAT 1,966,000 1,966,000 1,830,000
KN0015 REGIO NAL PASSPORT OFFICE KHARAN
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 340,000 340,000 318,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 190,000 190,000 177,000
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 1,460,000 1,460,000 550,000
KHARAN KR0070 ASTT DIRECTOR IMMIGRATION AND PASSPORT KHUZDAR
019103- A01 Employees Related Expenses 1,000,000 1,000,000 299,000
019103- A011 Pay 1 1 200,000 200,000 135,000
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) (125,000)
019103- A012 Allowances 800,000 800,000 164,000
019103- A012-1 Regular Allowances (800,000) (800,000) (164,000)
019103- A03 Operating Expenses 340,000 340,000 318,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 190,000 190,000 177,000
019103- A039 General 120,000 120,000 112,000
Page 719
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, QUETTA S FOR GRANTS 2022-2023 Budget Estimate 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 IMMIGRATION AND PASSPORT KHUZDAR 1,460,000 1,460,000 729,000
LI0062 ASTT DIRECTOR IMMIGRATION AND PASSPORT LORALAI
019103- A01 Employees Related Expenses 1,000,000 1,000,000 446,000
019103- A011 Pay 1 1 200,000 200,000 216,000
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) (206,000)
019103- A012 Allowances 800,000 800,000 230,000
019103- A012-1 Regular Allowances (800,000) (800,000) (230,000)
019103- A03 Operating Expenses 340,000 340,000 300,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 190,000 190,000 159,000
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 IMMIGRATION AND PASSPORT LORALAI 1,460,000 1,460,000 858,000
LS0111 REGIO NAL PASSPORT OFFICE LASBELA
019103- A01 Employees Related Expenses 1,000,000 1,000,000 1,110,000
019103- A011 Pay 1 1 200,000 200,000 110,000
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) (100,000)
019103- A012 Allowances 800,000 800,000 1,000,000
Page 720
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-OFF Rs ICE, QUETTA Rs
019103- A012-1 Regular Allowances (800,000) (800,000) (1,000,000)
019103- A03 Operating Expenses 855,000 1,155,000 1,157,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 180,000 480,000 448,000
019103- A034 Occupancy Costs 525,000 525,000 568,000
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 LASBELA 1,975,000 2,275,000 2,379,000
MK0005 REGIO NAL PASSPORT OFFICE MUSA KHEL BAZAR
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 380,000 380,000 290,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 230,000 230,000 149,000
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 MUSA KHEL BAZAR 1,500,000 1,500,000 522,000
Page 721
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
MU0019 REGIO ACCOUNTANT GENERAL PAKISTAN RE NAL PASSPORT OFFICE MASTUNG VENUES SUB-OFFICE, QUETTA
019103- A01 Employees Related Expenses 1,800,000 1,800,000 1,210,000
019103- A011 Pay 2 2 1,000,000 1,000,000 210,000
019103- A011-1 Pay of Officers (1) (1) (650,000) (650,000) (10,000)
019103- A011-2 Pay of Other Staff (1) (1) (350,000) (350,000) (200,000)
019103- A012 Allowances 800,000 800,000 1,000,000
019103- A012-1 Regular Allowances (800,000) (800,000) (1,000,000)
019103- A03 Operating Expenses 696,000 696,000 721,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 180,000 180,000 167,000
019103- A034 Occupancy Costs 366,000 366,000 413,000
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 MASTUNG 2,616,000 2,616,000 2,043,000
NB0016 REGIO NAL PASSPORT OFFICE NASIRABAD
019103- A01 Employees Related Expenses 1,000,000 1,000,000 610,000
019103- A011 Pay 1 1 200,000 200,000 110,000
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) (100,000)
019103- A012 Allowances 800,000 800,000 500,000
019103- A012-1 Regular Allowances (800,000) (800,000) (500,000)
019103- A03 Operating Expenses 1,027,000 1,027,000 1,198,000
019103- A032 Communications 30,000 30,000 30,000
019103- A033 Utilities 230,000 230,000 240,000
019103- A034 Occupancy Costs 647,000 647,000 808,000
019103- A039 General 120,000 120,000 120,000
019103- A09 Physical Assets 60,000 60,000 60,000
Page 722
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 PA KISTAN RE VENUES SUB-OFFICE, QUETTA
019103- A096 Purchase of Plant and Machinery 30,000 30,000 30,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 30,000
019103- A13 Repairs and Maintenance 60,000 60,000 60,000
019103- A131 Machinery and Equipment 30,000 30,000 30,000
019103- A132 Furniture and Fixture 30,000 30,000 30,000
Total- REGIONAL PASSPORT OFFICE NASIRABAD 2,147,000 2,147,000 1,928,000
NI0014 REGIONAL PASSPORT OFFICE NOSHKI
019103- A01 Employees Related Expenses 1,150,000 1,150,000 1,110,000
019103- A011 Pay 2 2 350,000 350,000 110,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (2) (2) (250,000) (250,000) (100,000)
019103- A012 Allowances 800,000 800,000 1,000,000
019103- A012-1 Regular Allowances (800,000) (800,000) (1,000,000)
019103- A03 Operating Expenses 844,000 844,000 865,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 230,000 230,000 214,000
019103- A034 Occupancy Costs 464,000 464,000 510,000
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 NOSHKI 2,114,000 2,114,000 2,087,000
PI0006 REGIONAL PASSPORT OFFICE PISHIN
019103- A01 Employees Related Expenses 1,000,000 1,000,000 120,000
019103- A011 Pay 2 2 200,000 200,000 20,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (2) (2) (100,000) (100,000) (10,000)
019103- A012 Allowances 800,000 800,000 100,000
Page 723
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, QUETTA
019103- A012-1 Regular Allowances (800,000) (800,000) (100,000)
019103- A03 Operating Expenses 915,000 915,000 1,052,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 240,000 240,000 224,000
019103- A034 Occupancy Costs 525,000 525,000 687,000
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 PISHIN 2,035,000 2,035,000 1,284,000
PJ0025 REGIO NAL PASSPORT OFFICE PANJGUR
019103- A01 Employees Related Expenses 1,000,000 1,000,000 610,000
019103- A011 Pay 1 1 200,000 200,000 110,000
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) (100,000)
019103- A012 Allowances 800,000 800,000 500,000
019103- A012-1 Regular Allowances (800,000) (800,000) (500,000)
019103- A03 Operating Expenses 380,000 380,000 308,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 230,000 230,000 167,000
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 PANJGUR 1,500,000 1,500,000 1,030,000
Page 724
NO. 057.- FC21 M10INTERIOR DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
QA0738 DIRECT ACCOUNTANT GENERAL PA OR GENERAL IMMIGRATION AND KISTAN RE PASSPORT VENUES SUB-OF QUETTA FICE, QUETTA
019103- A01 Employees Related Expenses 19,036,000 19,036,000 15,446,000
019103- A011 Pay 31 31 8,020,000 8,020,000 6,871,000
019103- A011-1 Pay of Officers (7) (7) (2,020,000) (2,020,000) (1,913,000)
019103- A011-2 Pay of Other Staff (24) (24) (6,000,000) (6,000,000) (4,958,000)
019103- A012 Allowances 11,016,000 11,016,000 8,575,000
019103- A012-1 Regular Allowances (8,466,000) (8,466,000) (7,010,000)
019103- A012-2 Other Allowances (Excluding TA) (2,550,000) (2,550,000) (1,565,000)
019103- A03 Operating Expenses 2,100,000 3,517,000 2,896,000
019103- A032 Communications 190,000 190,000 178,000
019103- A033 Utilities 1,100,000 1,100,000 1,027,000
019103- A034 Occupancy Costs 350,000 1,517,000 1,402,000
019103- A038 Travel & Transportation 160,000 410,000 103,000
019103- A039 General 300,000 300,000 186,000
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- DIRECTOR GENERAL IMMIGRATIO AND PASSPORT QUETTA N 21,536,000 22,953,000 18,714,000
QD0017 REGIO NAL PASSPORT OFFICE QILLA ABUDLLAH
019103- A01 Employees Related Expenses 1,200,000 1,200,000 90,000
019103- A011 Pay 2 2 400,000 400,000 40,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (30,000)
019103- A012 Allowances 800,000 800,000 50,000
019103- A012-1 Regular Allowances (800,000) (800,000) (50,000)
019103- A03 Operating Expenses 340,000 340,000 318,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 190,000 190,000 177,000
019103- A039 General 120,000 120,000 112,000
019103- A09 Physical Assets 60,000 60,000 56,000
Page 725
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, QUETTA
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 QILLA ABUDLLAH 1,660,000 1,660,000 520,000
QS0015 ASTT DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH
019103- A01 Employees Related Expenses 1,150,000 1,150,000 374,000
019103- A011 Pay 1 1 350,000 350,000 189,000
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) (179,000)
019103- A012 Allowances 800,000 800,000 185,000
019103- A012-1 Regular Allowances (800,000) (800,000) (185,000)
019103- A03 Operating Expenses 740,000 740,000 746,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 290,000 290,000 271,000
019103- A034 Occupancy Costs 300,000 300,000 334,000
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 30,000 30,000 56,000
019103- A131 Machinery and Equipment 30,000 30,000 28,000
019103- A132 Furniture and Fixture 28,000
Total- ASTT DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH 1,980,000 1,980,000 1,232,000
SI0017 REGIONAL PASSPORT OFFICE SIBBI
019103- A01 Employees Related Expenses 1,200,000 1,200,000 780,000
019103- A011 Pay 1 1 400,000 400,000 280,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (270,000)
019103- A012 Allowances 800,000 800,000 500,000
Page 726
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, QUETTA
019103- A012-1 Regular Allowances (800,000) (800,000) (500,000)
019103- A03 Operating Expenses 794,000 894,000 886,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 180,000 280,000 214,000
019103- A034 Occupancy Costs 464,000 464,000 531,000
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 SIBBI 2,114,000 2,214,000 1,778,000
SV0012 REGIO NAL PASSPORT OFFICE SOHBATPUR
019103- A01 Employees Related Expenses 1,200,000 1,200,000 1,210,000
019103- A011 Pay 1 1 400,000 400,000 210,000
019103- A011-1 Pay of Officers (1) (100,000) (100,000) (200,000)
019103- A011-2 Pay of Other Staff (1) (300,000) (300,000) (10,000)
019103- A012 Allowances 800,000 800,000 1,000,000
019103- A012-1 Regular Allowances (800,000) (800,000) (1,000,000)
019103- A03 Operating Expenses 330,000 330,000 308,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 180,000 180,000 167,000
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 SOHBATPUR 1,650,000 1,650,000 1,630,000
Page 727
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
TB0064 ASTT D ACCOUNTANT GENERAL PAKISTAN RE IRECTOR IMMIGRATION AND PASSPORT KEC VENUES SUB-OFF HIM ICE, QUETTA
019103- A01 Employees Related Expenses 1,500,000 1,500,000 1,853,000
019103- A011 Pay 3 3 700,000 700,000 810,000
019103- A011-1 Pay of Officers (100,000) (100,000) (10,000)
019103- A011-2 Pay of Other Staff (3) (3) (600,000) (600,000) (800,000)
019103- A012 Allowances 800,000 800,000 1,043,000
019103- A012-1 Regular Allowances (800,000) (800,000) (1,043,000)
019103- A03 Operating Expenses 978,000 978,000 1,035,000
019103- A032 Communications 30,000 30,000 30,000
019103- A033 Utilities 290,000 290,000 240,000
019103- A034 Occupancy Costs 538,000 538,000 645,000
019103- A039 General 120,000 120,000 120,000
019103- A09 Physical Assets 60,000 60,000 60,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 30,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 30,000
019103- A13 Repairs and Maintenance 60,000 60,000 60,000
019103- A131 Machinery and Equipment 30,000 30,000 30,000
019103- A132 Furniture and Fixture 30,000 30,000 30,000
Total- P ASTT DIRECTOR IMMIGRATION AND ASSPORT KECH 2,598,000 2,598,000 3,008,000
WS0012 REGIO NAL PASSPORT OFFICE WASHUK
019103- A01 Employees Related Expenses 1,000,000 1,000,000 1,110,000
019103- A011 Pay 1 1 200,000 200,000 110,000
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) (100,000)
019103- A012 Allowances 800,000 800,000 1,000,000
019103- A012-1 Regular Allowances (800,000) (800,000) (1,000,000)
019103- A03 Operating Expenses 330,000 1,470,000 308,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 180,000 180,000 167,000
019103- A034 Occupancy Costs 1,140,000
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
Page 728
NO. 057.- FC21 M10INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2021-22 ACCOUNTANT GENERAL PA Posts 2022-23 KISTAN REV 2021-2022 Budget Estimate Rs ENUES SUB-OFF 2021-2022 Revised Estimate Rs ICE, QUETTA 2022-2023 Budget Estimate Rs
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 WASHUK 1,450,000 2,590,000 1,530,000
ZB0018 ASSTT: DIRECTOR IMMIGRATION & PASSPORT ZHOB
019103- A01 Employees Related Expenses 5,210,000 5,210,000 3,934,000
019103- A011 Pay 12 13 2,650,000 2,650,000 1,893,000
019103- A011-1 Pay of Officers (1) (1) (650,000) (650,000) (451,000)
019103- A011-2 Pay of Other Staff (11) (12) (2,000,000) (2,000,000) (1,442,000)
019103- A012 Allowances 2,560,000 2,560,000 2,041,000
019103- A012-1 Regular Allowances (2,560,000) (2,560,000) (2,041,000)
019103- A03 Operating Expenses 860,000 860,000 887,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 270,000 270,000 252,000
019103- A034 Occupancy Costs 440,000 440,000 494,000
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: DIRECTOR IMMIGRATION & PASSPORT ZHOB 6,190,000 6,190,000 4,933,000
ZT0010 REGIONAL PASSPORT OFFICE ZIARAT
019103- A01 Employees Related Expenses 1,000,000 1,000,000 1,110,000
019103- A011 Pay 1 1 200,000 200,000 110,000
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) (100,000)
019103- A012 Allowances 800,000 800,000 1,000,000
019103- A012-1 Regular Allowances (800,000) (800,000) (1,000,000)
Page 729
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, QUETTA
019103- A03 Operating Expenses 552,000 552,000 552,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 230,000 230,000 214,000
019103- A034 Occupancy Costs 172,000 172,000 197,000
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 ZIARAT 1,672,000 1,672,000 1,774,000
019103 Total- Immigration and Passort 79,981,000 81,438,000 64,072,000
0191 Total- Gen Public Service Not Elsewhere Defined 79,981,000 81,438,000 64,072,000
019 Total- General Public Service Not Elsewhere Defined 79,981,000 81,438,000 64,072,000
01 Total- General Public Service 79,981,000 81,438,000 64,072,000
03 Public Order And Safety Affairs:
036 Admini stration Of Public Order:
0361 Admini 036101 Secreta stration: riat :
QA2047 DEPUT Y COMD 50 AVIATION SQUADERN
036101- A01 Employees Related Expenses 80,175,000 80,175,000 91,544,000
036101- A011 Pay 170 51,383,000 51,383,000 50,329,000
036101- A011-1 Pay of Officers (11) (20,423,000) (20,423,000) (18,622,000)
036101- A011-2 Pay of Other Staff (159) (30,960,000) (30,960,000) (31,707,000)
036101- A012 Allowances 28,792,000 28,792,000 41,215,000
036101- A012-1 Regular Allowances (23,502,000) (23,502,000) (35,915,000)
036101- A012-2 Other Allowances (Excluding TA) (5,290,000) (5,290,000) (5,300,000)
036101- A03 Operating Expenses 45,494,000 45,494,000 38,581,000
036101- A032 Communications 200,000 200,000 187,000
036101- A033 Utilities 8,700,000 8,700,000 8,608,000
036101- A034 Occupancy Costs 754,000 754,000 788,000
Page 730
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
036101- A038 Trav ACCOUNTANT GENERAL PAKISTAN R el & Transportation Rs EVENUES SUB-OF 31,500,000 Rs FICE, QUETTA 31,500,000 Rs 26,553,000
036101- A039 General 4,340,000 4,340,000 2,445,000
036101- A09 Physical Assets 400,000 400,000 280,000
036101- A096 Purchase of Plant and Machinery 200,000 200,000 140,000
036101- A097 Purchase of Furniture and Fixture 200,000 200,000 140,000
036101- A13 Repairs and Maintenance 54,401,000 54,401,000 59,465,000
036101- A130 Transport 52,951,000 52,951,000 57,970,000
036101- A131 Machinery and Equipment 150,000 150,000 280,000
036101- A132 Furniture and Fixture 150,000 150,000 140,000
036101- A133 Buildings and Structure 1,000,000 1,000,000 935,000
036101- A137 Computer Equipment 150,000 150,000 140,000
Total- DEPUTY COMD 50 AVIATION SQUADERN 180,470,000 180,470,000 189,870,000
036101 Total- Secretariat / Administration 180,470,000 180,470,000 189,870,000
0361 Total- Administration 180,470,000 180,470,000 189,870,000
036 Total- Administration Of Public Order 180,470,000 180,470,000 189,870,000
03 Total- Public Order And Safety Affairs 180,470,000 180,470,000 189,870,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 260,451,000 261,908,000 253,942,000
Page 731
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, GILGIT

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 019103 Gen Public Service Not Elsewhere Defined: Immigration and Passort :
GL0336 REGIONAL PASSPORT OFFICE ASTORE
019103 - A01 Employees Related Expenses 1,000,000 1,000,000 200,000
019103 - A011 Pay 1 1 200,000 200,000 100,000
019103 - A011-1 Pay of Officers (100,000) (100,000) (50,000)
019103 - A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (50,000)
019103 - A012 Allowances 800,000 800,000 100,000
019103 - A012-1 Regular Allowances (800,000) (800,000) (100,000)
019103 - A03 Operating Expenses 783,000 783,000 766,000
019103 - A032 Communications 30,000 30,000 29,000
019103 - A033 Utilities 250,000 250,000 186,000
019103 - A034 Occupancy Costs 383,000 383,000 439,000
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 ASTORE 1,903,000 1,903,000 1,078,000
GL0337 REGIONAL PASSPORT OFFICE GHANCHE
019103 - A01 Employees Related Expenses 1,000,000 1,000,000 380,000
019103 - A011 Pay 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 (100,000) (100,000) (20,000)
019103 - A012 Allowances 800,000 800,000 340,000
019103 - A012-1 Regular Allowances (800,000) (800,000) (340,000)
019103 - A03 Operating Expenses 751,000 751,000 835,000
019103 - A032 Communications 30,000 30,000 30,000
Page 732
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, GILGIT
019103- A033 Utilities 270,000 270,000 280,000
019103- A034 Occupancy Costs 331,000 331,000 405,000
019103- A039 General 120,000 120,000 120,000
019103- A09 Physical Assets 60,000 60,000 60,000
019103- A096 Purchase of Plant and Machinery 30,000 30,000 30,000
019103- A097 Purchase of Furniture and Fixture 30,000 30,000 30,000
019103- A13 Repairs and Maintenance 60,000 60,000 60,000
019103- A131 Machinery and Equipment 30,000 30,000 30,000
019103- A132 Furniture and Fixture 30,000 30,000 30,000
Total- REGIONAL PASSPORT OFFICE GHANCHE 1,871,000 1,871,000 1,335,000
GL0338 REGIO NAL PASSPORT OFFICE GHIZER
019103- A01 Employees Related Expenses 1,000,000 1,000,000 400,000
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 800,000 800,000 360,000
019103- A012-1 Regular Allowances (800,000) (800,000) (360,000)
019103- A03 Operating Expenses 830,000 830,000 836,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 320,000 320,000 309,000
019103- A034 Occupancy Costs 360,000 360,000 386,000
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 GHIZER 1,950,000 1,950,000 1,348,000
GL0339 REGIO NAL PASSPORT OFFICE NAGAR
019103- A01 Employees Related Expenses 1,000,000 1,000,000 360,000
Page 733
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 R EVENUES SUB-OFFICE, GILGIT
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 800,000 800,000 320,000
019103- A012-1 Regular Allowances (800,000) (800,000) (320,000)
019103- A03 Operating Expenses 320,000 320,000 309,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 170,000 170,000 168,000
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 NAGAR 1,440,000 1,440,000 781,000
GL0340 REGIO NAL PASSPORT OFFICE SHIGAR
019103- A01 Employees Related Expenses 1,000,000 1,000,000 360,000
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 800,000 800,000 320,000
019103- A012-1 Regular Allowances (800,000) (800,000) (320,000)
019103- A03 Operating Expenses 410,000 410,000 384,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 260,000 260,000 243,000
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 SHIGAR 1,530,000 1,530,000 856,000
Page 734
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
GL0341 REGIO ACCOUNTANT GENERAL P NAL PASSPORT OFFICE HUNZA AKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A01 Employees Related Expenses 1,000,000 1,000,000 380,000
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 800,000 800,000 340,000
019103- A012-1 Regular Allowances (800,000) (800,000) (340,000)
019103- A03 Operating Expenses 825,000 825,000 857,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 270,000 270,000 252,000
019103- A034 Occupancy Costs 405,000 405,000 464,000
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 HUNZA 1,945,000 1,945,000 1,349,000
GL0342 ASTT DIRECTOR (NZ) I&P CHILLAS
019103- A01 Employees Related Expenses 1,000,000 1,000,000 400,000
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 800,000 800,000 360,000
019103- A012-1 Regular Allowances (800,000) (800,000) (360,000)
019103- A03 Operating Expenses 1,006,000 1,006,000 718,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 270,000 270,000 252,000
019103- A034 Occupancy Costs 586,000 586,000 325,000
019103- A039 General 120,000 120,000 112,000
Page 735
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, GILGIT
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 CHILLAS 2,126,000 2,126,000 1,230,000
GL0344 REGIO NAL PASSPORT OFFICE GILGIT
019103- A01 Employees Related Expenses 3,770,000 3,770,000 3,939,000
019103- A011 Pay 6 6 1,670,000 1,670,000 1,783,000
019103- A011-1 Pay of Officers (2) (2) (1,020,000) (1,020,000) (983,000)
019103- A011-2 Pay of Other Staff (4) (4) (650,000) (650,000) (800,000)
019103- A012 Allowances 2,100,000 2,100,000 2,156,000
019103- A012-1 Regular Allowances (2,100,000) (2,100,000) (2,156,000)
019103- A03 Operating Expenses 939,000 939,000 958,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 290,000 290,000 234,000
019103- A034 Occupancy Costs 499,000 499,000 583,000
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 GILGIT 4,829,000 4,829,000 5,009,000
SD1111 ASSTD IRECTOR IMMIGRATION AND PASSPORT SKARDU
019103- A01 Employees Related Expenses 3,175,000 3,175,000 2,756,000
019103- A011 Pay 5 5 1,325,000 1,325,000 1,309,000
019103- A011-1 Pay of Officers (2) (2) (960,000) (960,000) (979,000)
019103- A011-2 Pay of Other Staff (3) (3) (365,000) (365,000) (330,000)
019103- A012 Allowances 1,850,000 1,850,000 1,447,000
019103- A012-1 Regular Allowances (1,850,000) (1,850,000) (1,447,000)
Page 736
NO. 057.- FC2 1M10IN TERIOR DIVISION No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB- Rs OFFICE, GILGIT Rs
019103- A03 Operating Expenses 937,000 937,000 893,000
019103- A032 Communications 30,000 30,000 29,000
019103- A033 Utilities 270,000 270,000 205,000
019103- A034 Occupancy Costs 517,000 517,000 547,000
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- ASST PASSP DIRECTOR IMMIGRATION AND ORT SKARDU 4,232,000 4,232,000 3,761,000
019103 Total- Immigration and Passort 21,826,000 21,826,000 16,747,000
0191 Total- Gen Public Service Not Elsewhere Defined 21,826,000 21,826,000 16,747,000
019 Total- General Public Service Not Elsewhere Defined 21,826,000 21,826,000 16,747,000
01 Total- General Public Service 21,826,000 21,826,000 16,747,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 21,826,000 21,826,000 16,747,000
TOTAL - DEMAND 8,642,000,000 10,020,116,000 12,040,866,000
Page 737

NO. 058.- OTHER EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 058

( FC21Y15 )

OTHER EXPENDITURE OF INTERIOR DIVISION

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

Voted

Rs. 6,614,000,000

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

FUNCTIONAL CLASSIFICATION 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
019 General Public Service Not Elsewhere Defined 401,524,000 545,524,000 433,608,000
032 Police 4,769,509,000 4,980,898,000 5,155,952,000
033 Fire Protection 273,751,000 273,751,000 284,198,000
034 Prison Administration And Operation 48,243,000 43,707,000 43,707,000
035 R & D Public Order And Safety 55,912,000 64,973,000 55,912,000
036 Administration Of Public Order 598,061,000 1,054,589,000 640,623,000
Total 6,147,000,000 6,963,442,000 6,614,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,593,023,000 4,952,023,000 4,957,014,000
A011 Pay 1,389,094,000 1,418,224,000 1,354,201,000
A011-1 Pay of Officers (525,152,000) (546,972,000) (496,034,000)
A011-2 Pay of Other Staff (863,942,000) (871,252,000) (858,167,000)
A012 Allowances 3,203,929,000 3,533,799,000 3,602,813,000
A012-1 Regular Allowances (3,021,683,000) (3,351,118,000) (3,449,926,000)
A012-2 Other Allowances (Excluding TA) (182,246,000) (182,681,000) (152,887,000)
A03 Operating Expenses 723,483,000 1,178,256,000 748,276,000
A04 Employees Retirement Benefits 80,996,000 80,577,000 72,779,000
A05 Grants, Subsidies and Write off Loans 577,105,000 577,105,000 644,805,000
A06 Transfers 8,294,000 8,294,000 7,260,000
A09 Physical Assets 95,392,000 98,703,000 104,664,000
A13 Repairs and Maintenance 68,707,000 68,484,000 79,202,000
Total 6,147,000,000 6,963,442,000 6,614,000,000
Page 738

NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No 2021-22 of Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 019102 ID8313 Gen Pu Admini INTEGR blic Service Not Elsewhere Defined strative Research : ETED BORDER MANAGEMENT SY : STEM
019102 - A01 Employees Related Expenses 167,981,000 234,981,000 181,568,000
019102 - A011 Pay 263 263 47,080,000 56,078,000 47,080,000
019102 - A011-1 Pay of Officers (89) (89) (18,080,000) (24,599,000) (18,080,000)
019102 - A011-2 Pay of Other Staff (174) (174) (29,000,000) (31,479,000) (29,000,000)
019102 - A012 Allowances 120,901,000 178,903,000 134,488,000
019102 - A012-1 Regular Allowances (115,301,000) (173,303,000) (128,888,000)
019102 - A012-2 Other Allowances (Excluding TA) (5,600,000) (5,600,000) (5,600,000)
019102 - A03 Operating Expenses 37,640,000 37,640,000 36,240,000
019102 - A032 Communications 15,440,000 15,440,000 13,400,000
019102 - A033 Utilities 1,000,000 1,000,000 1,000,000
019102 - A034 Occupancy Costs 200,000 200,000 100,000
019102 - A038 Travel & Transportation 8,800,000 8,800,000 8,900,000
019102 - A039 General 12,200,000 12,200,000 12,840,000
019102 - A04 Employees Retirement Benefits 3,000,000 3,000,000 2,000,000
019102 - A041 Pension 3,000,000 3,000,000 2,000,000
019102 - A06 Transfers 500,000 500,000 300,000
019102 - A061 Scholarship 500,000 500,000 300,000
019102 - A09 Physical Assets 9,800,000 9,800,000 8,800,000
019102 - A092 Computer Equipment 6,100,000 6,100,000 6,100,000
019102 - A096 Purchase of Plant and Machinery 3,000,000 3,000,000 2,000,000
019102 - A097 Purchase of Furniture and Fixture 700,000 700,000 700,000
019102 - A13 Repairs and Maintenance 3,700,000 3,700,000 3,200,000
019102 - A130 Transport 2,500,000 2,500,000 2,000,000
019102 - A131 Machinery and Equipment 300,000 300,000 300,000
019102 - A132 Furniture and Fixture 300,000 300,000 300,000
019102 - A137 Computer Equipment 600,000 600,000 600,000
Total- I S NTEGRETED BORDER MANAGEM YSTEM ENT 222,621,000 289,621,000 232,108,000
Page 739
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2021-22 Posts 2022-23 SION 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ID9976 NATION ACCOUNTANT GENERAL P AL RESPONSE CENTER FOR CYBER CRIMES AKISTAN REVENUES NR3C
019102- A01 Employees Related Expenses 134,032,000 211,032,000 157,500,000
019102- A011 Pay 163 328 38,902,000 51,418,000 39,752,000
019102- A011-1 Pay of Officers (88) (134) (28,130,000) (40,646,000) (30,680,000)
019102- A011-2 Pay of Other Staff (75) (194) (10,772,000) (10,772,000) (9,072,000)
019102- A012 Allowances 95,130,000 159,614,000 117,748,000
019102- A012-1 Regular Allowances (87,780,000) (152,264,000) (111,148,000)
019102- A012-2 Other Allowances (Excluding TA) (7,350,000) (7,350,000) (6,600,000)
019102- A03 Operating Expenses 22,971,000 22,971,000 21,250,000
019102- A031 Fees 50,000 50,000 50,000
019102- A032 Communications 2,251,000 2,251,000 2,700,000
019102- A033 Utilities 4,570,000 4,570,000 4,300,000
019102- A034 Occupancy Costs 1,000,000 1,000,000 1,150,000
019102- A038 Travel & Transportation 8,200,000 8,200,000 6,800,000
019102- A039 General 6,900,000 6,900,000 6,250,000
019102- A04 Employees Retirement Benefits 1,500,000 1,500,000
019102- A041 Pension 1,500,000 1,500,000
019102- A05 Grants, Subsidies and Write off Loans 7,000,000 7,000,000 9,500,000
019102- A052 Grants Domestic 7,000,000 7,000,000 9,500,000
019102- A06 Transfers 500,000 500,000
019102- A061 Scholarship 500,000 500,000
019102- A09 Physical Assets 9,500,000 9,500,000
019102- A092 Computer Equipment 5,000,000 5,000,000
019102- A096 Purchase of Plant and Machinery 3,000,000 3,000,000
019102- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000
019102- A13 Repairs and Maintenance 3,400,000 3,400,000 2,500,000
019102- A130 Transport 2,500,000 2,500,000 2,000,000
019102- A131 Machinery and Equipment 400,000 400,000
019102- A132 Furniture and Fixture 200,000 200,000
019102- A137 Computer Equipment 300,000 300,000 500,000
Total- NATIONAL RESPONSE CENTER FOR CYBER CRIMES NR3C 178,903,000 255,903,000 190,750,000
Page 740
NO. 058.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR 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
019102 Total- Administrative Research 401,524,000 545,524,000 422,858,000
0191 Total- Gen Public Service Not Elsewhere Defined 401,524,000 545,524,000 422,858,000
019 Total- General Public Service Not Elsewhere Defined 401,524,000 545,524,000 422,858,000
01 Total- General Public Service 401,524,000 545,524,000 422,858,000
03 Public Order And Safety Affairs:
032 Police 0321 Police : :
032101 Federal Police : IB5001 DY. DIRECTOR FIA RAWALPINDI
032101- A03 Operating Expenses 1,488,000 1,488,000 1,488,000
032101- A032 Communications 103,000 103,000 103,000
032101- A033 Utilities 205,000 205,000 205,000
032101- A034 Occupancy Costs 343,000 343,000 343,000
032101- A038 Travel & Transportation 584,000 584,000 584,000
032101- A039 General 253,000 253,000 253,000
032101- A09 Physical Assets 343,000 343,000 343,000
032101- A096 Purchase of Plant and Machinery 206,000 206,000 206,000
032101- A097 Purchase of Furniture and Fixture 137,000 137,000 137,000
032101- A13 Repairs and Maintenance 103,000 103,000 103,000
032101- A130 Transport 69,000 69,000 69,000
032101- A131 Machinery and Equipment 34,000 34,000 34,000
Total- DY. DIRECTOR FIA RAWALPINDI 1,934,000 1,934,000 1,934,000
ID1473 DIRECTOR GENERAL FIA H.Q., ISLAMABAD.
032101- A01 Employees Related Expenses 937,907,000 986,296,000 1,044,296,000
032101- A011 Pay 1251 871 267,036,000 260,036,000 244,300,000
032101- A011-1 Pay of Officers (257) (244) (116,868,000) (116,868,000) (117,132,000)
032101- A011-2 Pay of Other Staff (994) (627) (150,168,000) (143,168,000) (127,168,000)
032101- A012 Allowances 670,871,000 726,260,000 799,996,000
032101- A012-1 Regular Allowances (637,701,000) (693,090,000) (769,826,000)
032101- A012-2 Other Allowances (Excluding TA) (33,170,000) (33,170,000) (30,170,000)
032101- A03 Operating Expenses 250,928,000 250,928,000 300,770,000
032101- A031 Fees 4,000,000 4,000,000 4,000,000
Page 741
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INT No 2021-22 ERIOR DIV of Posts 2022-23 ISION 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A032 Communications 10,654,000 10,654,000 6,700,000
032101- A033 Utilities 14,262,000 14,262,000 20,099,000
032101- A034 Occupancy Costs 21,000,000 21,000,000 66,000,000
032101- A036 Motor Vehicles 500,000 500,000 700,000
032101- A038 Travel & Transportation 48,382,000 48,382,000 53,671,000
032101- A039 General 152,130,000 152,130,000 149,600,000
032101- A04 Employees Retirement Benefits 26,500,000 26,500,000 24,000,000
032101- A041 Pension 26,500,000 26,500,000 24,000,000
032101- A05 Grants, Subsidies and Write off Loans 12,900,000 12,900,000 10,900,000
032101- A052 Grants Domestic 12,900,000 12,900,000 10,900,000
032101- A06 Transfers 2,700,000 2,700,000 2,700,000
032101- A061 Scholarship 2,700,000 2,700,000 2,700,000
032101- A09 Physical Assets 34,300,000 34,300,000 41,800,000
032101- A092 Computer Equipment 5,500,000 5,500,000 6,000,000
032101- A095 Purchase of Transport 20,000,000 20,000,000 25,000,000
032101- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 5,000,000
032101- A097 Purchase of Furniture and Fixture 3,800,000 3,800,000 3,800,000
032101- A098 Purchase of Other Assets 2,000,000
032101- A13 Repairs and Maintenance 28,200,000 28,200,000 27,400,000
032101- A130 Transport 15,000,000 15,000,000 15,000,000
032101- A131 Machinery and Equipment 5,000,000 5,000,000 4,000,000
032101- A132 Furniture and Fixture 1,500,000 1,500,000 1,500,000
032101- A133 Buildings and Structure 6,000,000 6,000,000 6,000,000
032101- A137 Computer Equipment 400,000 400,000 600,000
032101- A138 General 300,000 300,000 300,000
Total- I DIRECTOR GENERAL FIA H.Q., SLAMABAD. 1,293,435,000 1 ,341,824,000 1,451,866,000
ID1478 F I A RAWALPINDI ZONE RWP INTERIOR
032101- A01 Employees Related Expenses 316,821,000 468,821,000 347,728,000
032101- A011 Pay 599 681 101,309,000 113,086,000 103,309,000
032101- A011-1 Pay of Officers (99) (87) (29,140,000) (29,140,000) (29,140,000)
032101- A011-2 Pay of Other Staff (500) (594) (72,169,000) (83,946,000) (74,169,000)
032101- A012 Allowances 215,512,000 355,735,000 244,419,000
Page 742
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS 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
032101- A012-1 Regular Allowances (203,412,000) (343,635,000) (233,319,000)
032101- A012-2 Other Allowances (Excluding TA) (12,100,000) (12,100,000) (11,100,000)
032101- A03 Operating Expenses 35,590,000 35,590,000 36,074,000
032101- A031 Fees 34,000 34,000 34,000
032101- A032 Communications 1,712,000 1,712,000 1,706,000
032101- A033 Utilities 2,100,000 2,100,000 2,100,000
032101- A034 Occupancy Costs 15,000,000 15,000,000 15,000,000
032101- A038 Travel & Transportation 11,660,000 11,660,000 11,550,000
032101- A039 General 5,084,000 5,084,000 5,684,000
032101- A04 Employees Retirement Benefits 3,400,000 3,400,000 3,324,000
032101- A041 Pension 3,400,000 3,400,000 3,324,000
032101- A05 Grants, Subsidies and Write off Loans 7,400,000 7,400,000 7,000,000
032101- A052 Grants Domestic 7,400,000 7,400,000 7,000,000
032101- A06 Transfers 206,000 206,000 200,000
032101- A061 Scholarship 206,000 206,000 200,000
032101- A09 Physical Assets 2,700,000 2,700,000 2,700,000
032101- A092 Computer Equipment 1,000,000 1,000,000 1,000,000
032101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,000,000
032101- A097 Purchase of Furniture and Fixture 700,000 700,000 700,000
032101- A13 Repairs and Maintenance 2,472,000 2,472,000 2,470,000
032101- A130 Transport 2,000,000 2,000,000 2,100,000
032101- A131 Machinery and Equipment 300,000 300,000 200,000
032101- A132 Furniture and Fixture 72,000 72,000 70,000
032101- A137 Computer Equipment 100,000 100,000 100,000
Total- I F I A RAWALPINDI ZONE RWP NTERIOR 368,589,000 520,589,000 399,496,000
032101 Total- Federal Police 1,663,958,000 1,864,347,000 1,853,296,000
032111 Training :
ID1477 F.I.A. AC ADAMY ISLAMABAD
032111- A01 Employees Related Expenses 42,848,000 53,848,000 45,198,000
032111- A011 Pay 80 80 11,725,000 11,725,000 11,221,000
032111- A011-1 Pay of Officers (18) (16) (5,635,000) (5,635,000) (5,676,000)
032111- A011-2 Pay of Other Staff (62) (64) (6,090,000) (6,090,000) (5,545,000)
Page 743
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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
032111- A012 Allowances 31,123,000 42,123,000 33,977,000
032111- A012-1 Regular Allowances (28,123,000) (39,123,000) (32,377,000)
032111- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (1,600,000)
032111- A03 Operating Expenses 17,067,000 17,067,000 16,687,000
032111- A032 Communications 237,000 237,000 200,000
032111- A033 Utilities 1,912,000 1,912,000 2,412,000
032111- A038 Travel & Transportation 10,500,000 10,500,000 10,524,000
032111- A039 General 4,418,000 4,418,000 3,551,000
032111- A04 Employees Retirement Benefits 500,000 500,000 980,000
032111- A041 Pension 500,000 500,000 980,000
032111- A06 Transfers 150,000 150,000 150,000
032111- A061 Scholarship 150,000 150,000 150,000
032111- A09 Physical Assets 1,000,000 1,000,000 900,000
032111- A092 Computer Equipment 500,000 500,000 200,000
032111- A096 Purchase of Plant and Machinery 300,000 300,000 400,000
032111- A097 Purchase of Furniture and Fixture 200,000 200,000 300,000
032111- A13 Repairs and Maintenance 400,000 400,000 400,000
032111- A130 Transport 100,000 100,000 150,000
032111- A131 Machinery and Equipment 100,000 100,000 100,000
032111- A132 Furniture and Fixture 100,000 100,000 50,000
032111- A137 Computer Equipment 100,000 100,000 50,000
032111- A138 General 50,000
Total- F.I.A. ACADAMY ISLAMABAD 61,965,000 72,965,000 64,315,000
032111 Total- Training 61,965,000 72,965,000 64,315,000
0321 Total- Police 1,725,923,000 1,937,312,000 1,917,611,000
032 Total- Police 1,725,923,000 1,937,312,000 1,917,611,000
033 Fire Pr otection:
0331 Fire pr otection:
033101 Admini ID1480 DIRECT stration : ORATE GENERAL CIVIL DEFENCE ISLAMABA D
033101- A01 Employees Related Expenses 37,852,000 37,852,000 37,852,000
033101- A011 Pay 46 46 19,919,000 19,919,000 19,919,000
033101- A011-1 Pay of Officers (13) (13) (10,070,000) (10,070,000) (10,070,000)
Page 744
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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
ACCOUNTANT GENERAL PAKISTAN REVENUES
033101- A011-2 Pay of Other Staff (33) (33) (9,849,000) (9,849,000) (9,849,000)
033101- A012 Allowances 17,933,000 17,933,000 17,933,000
033101- A012-1 Regular Allowances (14,313,000) (14,313,000) (15,813,000)
033101- A012-2 Other Allowances (Excluding TA) (3,620,000) (3,620,000) (2,120,000)
033101- A03 Operating Expenses 18,984,000 18,984,000 19,884,000
033101- A032 Communications 740,000 740,000 740,000
033101- A033 Utilities 1,210,000 1,210,000 1,210,000
033101- A034 Occupancy Costs 3,850,000 3,850,000 4,444,000
033101- A038 Travel & Transportation 5,964,000 5,964,000 6,270,000
033101- A039 General 7,220,000 7,220,000 7,220,000
033101- A04 Employees Retirement Benefits 8,200,000 8,200,000 9,200,000
033101- A041 Pension 8,200,000 8,200,000 9,200,000
033101- A05 Grants, Subsidies and Write off Loans 8,030,000 8,030,000 8,030,000
033101- A052 Grants Domestic 8,030,000 8,030,000 8,030,000
033101- A06 Transfers 30,000 30,000 30,000
033101- A062 Technical Assistance 10,000 10,000 10,000
033101- A063 Entertainment & Gifts 10,000 10,000 10,000
033101- A064 Other Transfer Payments 10,000 10,000 10,000
033101- A09 Physical Assets 270,000 270,000 270,000
033101- A092 Computer Equipment 10,000 10,000 10,000
033101- A095 Purchase of Transport 10,000 10,000 10,000
033101- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
033101- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
033101- A13 Repairs and Maintenance 1,450,000 1,450,000 1,500,000
033101- A130 Transport 1,000,000 1,000,000 1,000,000
033101- A131 Machinery and Equipment 100,000 100,000 100,000
033101- A132 Furniture and Fixture 50,000 50,000 100,000
033101- A133 Buildings and Structure 50,000 50,000 50,000
033101- A137 Computer Equipment 250,000 250,000 250,000
Total- DIRECTORATE GENERAL CIVIL 74,816,000 74,816,000 76,766,000
DEFENCE ISLAMABAD
033101 Total- Administration 74,816,000 74,816,000 76,766,000

033103 Training :

Page 745
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2021-22 Posts 2022-23 ION 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ID1479 NATION ACCOUNTANT GENERAL P AL INSTITUTE OF FIRE TECHNOLOGY ISLAMA AKISTAN REVENUES BAD
033103- A01 Employees Related Expenses 21,840,000 21,840,000 21,840,000
033103- A011 Pay 41 41 11,300,000 11,300,000 10,900,000
033103- A011-1 Pay of Officers (10) (10) (4,540,000) (4,540,000) (4,140,000)
033103- A011-2 Pay of Other Staff (31) (31) (6,760,000) (6,760,000) (6,760,000)
033103- A012 Allowances 10,540,000 10,540,000 10,940,000
033103- A012-1 Regular Allowances (8,770,000) (8,770,000) (9,510,000)
033103- A012-2 Other Allowances (Excluding TA) (1,770,000) (1,770,000) (1,430,000)
033103- A03 Operating Expenses 3,540,000 3,540,000 4,240,000
033103- A032 Communications 190,000 190,000 190,000
033103- A033 Utilities 570,000 570,000 670,000
033103- A034 Occupancy Costs 1,210,000 1,210,000 1,810,000
033103- A038 Travel & Transportation 640,000 640,000 640,000
033103- A039 General 930,000 930,000 930,000
033103- A04 Employees Retirement Benefits 1,160,000 1,160,000 1,160,000
033103- A041 Pension 1,160,000 1,160,000 1,160,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000 40,000
033103- A06 Transfers 10,000 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000 10,000
033103- A09 Physical Assets 120,000 120,000 120,000
033103- A092 Computer Equipment 10,000 10,000 10,000
033103- A095 Purchase of Transport 10,000 10,000 10,000
033103- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
033103- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
033103- A13 Repairs and Maintenance 410,000 410,000 410,000
033103- A130 Transport 200,000 200,000 200,000
033103- A131 Machinery and Equipment 50,000 50,000 50,000
033103- A132 Furniture and Fixture 50,000 50,000 50,000
033103- A133 Buildings and Structure 10,000 10,000 10,000
033103- A137 Computer Equipment 100,000 100,000 100,000
Total- T NATIONAL INSTITUTE OF FIRE ECHNOLOGY ISLAMABAD 27,120,000 27,120,000 27,820,000
Page 746
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2021-22 Posts 2022-23 ION 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ID1481 CIVIL D ACCOUNTANT GENERAL PAKISTAN REVENUES EFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD
033103- A01 Employees Related Expenses 6,790,000 6,790,000 6,790,000
033103- A011 Pay 13 13 2,950,000 2,950,000 2,840,000
033103- A011-1 Pay of Officers (2) (2) (930,000) (930,000) (620,000)
033103- A011-2 Pay of Other Staff (11) (11) (2,020,000) (2,020,000) (2,220,000)
033103- A012 Allowances 3,840,000 3,840,000 3,950,000
033103- A012-1 Regular Allowances (3,210,000) (3,210,000) (3,510,000)
033103- A012-2 Other Allowances (Excluding TA) (630,000) (630,000) (440,000)
033103- A03 Operating Expenses 2,395,000 2,395,000 2,645,000
033103- A032 Communications 85,000 85,000 85,000
033103- A033 Utilities 230,000 230,000 280,000
033103- A034 Occupancy Costs 1,220,000 1,220,000 1,420,000
033103- A038 Travel & Transportation 480,000 480,000 570,000
033103- A039 General 380,000 380,000 290,000
033103- A04 Employees Retirement Benefits 20,000 20,000 20,000
033103- A041 Pension 20,000 20,000 20,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000 40,000
033103- A06 Transfers 10,000 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000 10,000
033103- A09 Physical Assets 40,000 40,000 40,000
033103- A092 Computer Equipment 10,000 10,000 10,000
033103- A095 Purchase of Transport 10,000 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
033103- A13 Repairs and Maintenance 170,000 170,000 560,000
033103- A130 Transport 50,000 50,000 150,000
033103- A131 Machinery and Equipment 50,000 50,000 150,000
033103- A132 Furniture and Fixture 20,000 20,000 100,000
033103- A133 Buildings and Structure 10,000 10,000 10,000
033103- A137 Computer Equipment 40,000 40,000 150,000
Total- ( CIVIL DEFENCE TRAINING SCHOOL AJ&K) MUZAFFARABAD 9,465,000 9,465,000 10,105,000
Page 747
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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
033103 Total- Training 36,585,000 36,585,000 37,925,000
0331 Total- Fire protection 111,401,000 111,401,000 114,691,000
033 Total- Fire Protection 111,401,000 111,401,000 114,691,000
035 R & D P ublic Order And Safety:
0351 R & D P 035101 R & D P IB1039 NATION ublic order and safety: UBLIC ORDER AND SAFETY : AL POLICE BUREAU ISLAMABAD RESEARCH & DEVELOPME
035101- A01 Employees Related Expenses 38,374,000 42,874,000 38,374,000
035101- A011 Pay 87 87 18,778,000 20,578,000 16,312,000
035101- A011-1 Pay of Officers (20) (20) (10,522,000) (12,322,000) (10,522,000)
035101- A011-2 Pay of Other Staff (67) (67) (8,256,000) (8,256,000) (5,790,000)
035101- A012 Allowances 19,596,000 22,296,000 22,062,000
035101- A012-1 Regular Allowances (17,276,000) (19,976,000) (20,142,000)
035101- A012-2 Other Allowances (Excluding TA) (2,320,000) (2,320,000) (1,920,000)
035101- A03 Operating Expenses 13,938,000 14,951,000 13,028,000
035101- A032 Communications 2,110,000 2,104,000 1,705,000
035101- A033 Utilities 2,000,000 2,750,000 2,300,000
035101- A034 Occupancy Costs 4,700,000 5,320,000 4,900,000
035101- A036 Motor Vehicles 50,000 50,000 50,000
035101- A038 Travel & Transportation 2,563,000 2,766,000 2,210,000
035101- A039 General 2,515,000 1,961,000 1,863,000
035101- A04 Employees Retirement Benefits 1,000,000 880,000 2,510,000
035101- A041 Pension 1,000,000 880,000 2,510,000
035101- A05 Grants, Subsidies and Write off Loans 500,000 500,000 500,000
035101- A052 Grants Domestic 500,000 500,000 500,000
035101- A06 Transfers 400,000 400,000 200,000
035101- A061 Scholarship 400,000 400,000 200,000
035101- A09 Physical Assets 300,000 3,936,000 300,000
035101- A092 Computer Equipment 100,000 3,856,000 100,000
035101- A096 Purchase of Plant and Machinery 100,000 40,000 100,000
035101- A097 Purchase of Furniture and Fixture 100,000 40,000 100,000
035101- A13 Repairs and Maintenance 1,400,000 1,432,000 1,000,000
035101- A130 Transport 600,000 762,000 600,000
Page 748
NO. 058.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR 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
035101- A131 Machinery and Equipment 400,000 400,000 200,000
035101- A132 Furniture and Fixture 200,000 140,000 100,000
035101- A137 Computer Equipment 200,000 130,000 100,000
Total- NATIONAL POLICE BUREAU ISLAMABAD RESEARCH & DEVELOPME 55,912,000 64,973,000 55,912,000
035101 Total- R & D PUBLIC ORDER AND SAFETY 55,912,000 64,973,000 55,912,000
0351 Total- R & D Public order and safety 55,912,000 64,973,000 55,912,000
035 Total- R & D Public Order And Safety 55,912,000 64,973,000 55,912,000
036 Admin 0361 Admin 036101 Secret IB1041 COMMI istration Of Public Order: istration: ariat : SSION OF INQUIRY OF ENFORCED DISAPPEA RANCES COMMISSION OF INQUIR
036101- A01 Employees Related Expenses 37,634,000 41,281,000 37,634,000
036101- A011 Pay 41 45 37,634,000 41,281,000 37,634,000
036101- A011- 1 Pay of Officers (9) (8) (26,794,000) (28,586,000) (26,794,000)
036101- A011- 2 Pay of Other Staff (32) (37) (10,840,000) (12,695,000) (10,840,000)
036101- A03 Operating Expenses 6,720,000 6,925,000 6,665,000
036101- A032 Communications 670,000 610,000 670,000
036101- A033 Utilities 1,200,000 1,600,000 1,200,000
036101- A034 Occupancy Costs 25,000 5,000 10,000
036101- A038 Travel & Transportation 3,615,000 3,615,000 3,925,000
036101- A039 General 1,210,000 1,095,000 860,000
036101- A09 Physical Assets 450,000 500,000 450,000
036101- A092 Computer Equipment 250,000 100,000 250,000
036101- A096 Purchase of Plant and Machinery 100,000 50,000 100,000
036101- A097 Purchase of Furniture and Fixture 100,000 350,000 100,000
036101- A13 Repairs and Maintenance 882,000 627,000 937,000
036101- A130 Transport 600,000 520,000 600,000
036101- A131 Machinery and Equipment 200,000 50,000 200,000
036101- A132 Furniture and Fixture 20,000 20,000 75,000
036101- A137 Computer Equipment 62,000 37,000 62,000
Total- COMMISSION OF INQUIRY OF ENFORCED DISAPPEARANCES COMMISSION OF INQUIR 45,686,000 49,333,000 45,686,000
Page 749
NO. 058.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIV No of 2021-22 Posts 2022-23 ISION 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
IB5149 FINAN ACCOUNTANT GENERAL CE AND ACCOUNT WING MOI-II PAKISTAN REVENUES
036101- A03 Operating Expenses 19,578,000
036101- A034 Occupancy Costs 19,578,000
036101- A09 Physical Assets 14,897,000
036101- A098 Purchase of Other Assets 14,897,000
036101- A13 Repairs and Maintenance 8,087,000
036101- A130 Transport 4,261,000
036101- A131 Machinery and Equipment 2,128,000
036101- A137 Computer Equipment 1,698,000
Total- FINANCE AND ACCOUNT WING MOI-II 42,562,000
ID1405 REFUGEES SECURITY PRISONERS AND DETENUS
036101- A03 Operating Expenses 100,000 100,000 100,000
036101- A039 General 100,000 100,000 100,000
Total- REFUGEES SECURITY PRISONERS AND DETENUS 100,000 100,000 100,000
ID1412 INTERIOR DIVISION
036101- A03 Operating Expenses 77,000,000 71,804,000 5,000,000
036101- A039 General 77,000,000 71,804,000 5,000,000
036101- A05 Grants, Subsidies and Write off Loans 475,275,000 475,275,000 547,275,000
036101- A052 Grants Domestic 475,275,000 475,275,000 547,275,000
Total- INTERIOR DIVISION 552,275,000 547,079,000 552,275,000
ID5214 UN MISSION DARFUR (SUDAN).
036101- A03 Operating Expenses 458,077,000
036101- A039 General 458,077,000
Total- UN MISSION DARFUR (SUDAN). 458,077,000
036101 Total- Secretariat 598,061,000 1,054,589,000 640,623,000
0361 Total- Administration 598,061,000 1,054,589,000 640,623,000
036 Total- Administration Of Public Order 598,061,000 1,054,589,000 640,623,000
03 Total- Public Order And Safety Affairs 2,491,297,000 3,168,275,000 2,728,837,000
Total- ACCOUNTANT GENERAL 2,892,821,000 3,713,799,000 3,151,695,000
PAKISTAN REVENUES
Page 750
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
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 SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
LO778 0 CCW- LAHORE ZONE
019102 - A03 Operating Expenses 6,050,000
019102 - A032 Communications 500,000
019102 - A033 Utilities 800,000
019102 - A038 Travel & Transportation 1,700,000
019102 - A039 General 3,050,000
019102 - A13 Repairs and Maintenance 800,000
019102 - A130 Transport 500,000
019102 - A137 Computer Equipment 300,000
Total- CCW- LAHORE ZONE 6,850,000
0 19102 Total- Administrative Research 6,850,000
0 191 Total- Gen Public Service Not Elsewhere Defined 6,850,000
0 19 Total- General Public Service Not Elsewhere Defined 6,850,000
0 1 Total- General Public Service 6,850,000
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032101 Federal Police :
BR009 8 DY DIRECTOR FIA BAHAWALPUR
032101 - A03 Operating Expenses 2,130,000 2,130,000 2,258,000
032101 - A032 Communications 128,000 128,000 145,000
032101 - A033 Utilities 171,000 171,000 174,000
032101 - A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
032101 - A038 Travel & Transportation 550,000 550,000 575,000
032101 - A039 General 281,000 281,000 364,000
032101 - A06 Transfers 34,000 34,000 30,000
032101 - A061 Scholarship 34,000 34,000 30,000
Page 751
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A09 Physical Assets 350,000 350,000 450,000
032101- A096 Purchase of Plant and Machinery 200,000 200,000 250,000
032101- A097 Purchase of Furniture and Fixture 150,000 150,000 200,000
032101- A13 Repairs and Maintenance 134,000 134,000 250,000
032101- A130 Transport 100,000 100,000 200,000
032101- A131 Machinery and Equipment 34,000 34,000 50,000
Total- DY DIRECTOR FIA BAHAWALPUR 2,648,000 2,648,000 2,988,000
DG7780 FIA COMPOSITE CIRCLE DERA GHAZI KHAN
032101- A03 Operating Expenses 2,175,000
032101- A032 Communications 170,000
032101- A033 Utilities 270,000
032101- A034 Occupancy Costs 750,000
032101- A038 Travel & Transportation 555,000
032101- A039 General 430,000
032101- A09 Physical Assets 450,000
032101- A092 Computer Equipment 100,000
032101- A096 Purchase of Plant and Machinery 200,000
032101- A097 Purchase of Furniture and Fixture 150,000
032101- A13 Repairs and Maintenance 275,000
032101- A130 Transport 150,000
032101- A131 Machinery and Equipment 75,000
032101- A132 Furniture and Fixture 50,000
Total- FIA COMPOSITE CIRCLE DERA GHAZI KHAN 2,900,000
FD0105 FIA FIA SALABAD
032101- A01 Employees Related Expenses 400,000 400,000
032101- A012 Allowances 400,000 400,000
032101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
032101- A03 Operating Expenses 2,454,000 2,454,000 2,690,000
032101- A032 Communications 164,000 164,000 220,000
032101- A033 Utilities 300,000 300,000 450,000
032101- A034 Occupancy Costs 575,000 575,000 575,000
032101- A038 Travel & Transportation 900,000 900,000 900,000
Page 752
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A039 General 515,000 515,000 545,000
032101- A09 Physical Assets 500,000 500,000 500,000
032101- A096 Purchase of Plant and Machinery 300,000 300,000 300,000
032101- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
032101- A13 Repairs and Maintenance 300,000 300,000 300,000
032101- A130 Transport 200,000 200,000 200,000
032101- A131 Machinery and Equipment 50,000 50,000 50,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
Total- FIA FIASALABAD 3,654,000 3,654,000 3,490,000
GA0064 FIA GUJRANWALA
032101- A01 Employees Related Expenses 400,000 400,000
032101- A012 Allowances 400,000 400,000
032101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
032101- A03 Operating Expenses 3,626,000 3,626,000 3,676,000
032101- A032 Communications 190,000 190,000 190,000
032101- A033 Utilities 481,000 481,000 481,000
032101- A034 Occupancy Costs 1,030,000 1,030,000 1,030,000
032101- A038 Travel & Transportation 1,400,000 1,400,000 1,450,000
032101- A039 General 525,000 525,000 525,000
032101- A09 Physical Assets 750,000 750,000 700,000
032101- A096 Purchase of Plant and Machinery 450,000 450,000 400,000
032101- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
032101- A13 Repairs and Maintenance 270,000 270,000 270,000
032101- A130 Transport 200,000 200,000 200,000
032101- A131 Machinery and Equipment 35,000 35,000 35,000
032101- A132 Furniture and Fixture 35,000 35,000 35,000
Total- FIA GUJRANWALA 5,046,000 5,046,000 4,646,000
GT0073 DY DIRECTOR FIA GUJRAT
032101- A03 Operating Expenses 1,814,000 1,814,000 1,845,000
032101- A032 Communications 105,000 105,000 120,000
032101- A033 Utilities 200,000 200,000 200,000
032101- A034 Occupancy Costs 700,000 700,000 700,000
032101- A038 Travel & Transportation 550,000 550,000 550,000
Page 753
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No 2021-22 of 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
032101- A039 General 259,000 259,000 275,000
032101- A06 Transfers 35,000 35,000 30,000
032101- A061 Scholarship 35,000 35,000 30,000
032101- A09 Physical Assets 350,000 350,000 350,000
032101- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
032101- A097 Purchase of Furniture and Fixture 150,000 150,000 150,000
032101- A13 Repairs and Maintenance 184,000 184,000 198,000
032101- A130 Transport 150,000 150,000 163,000
032101- A131 Machinery and Equipment 34,000 34,000 35,000
Total- D Y DIRECTOR FIA GUJRAT 2,383,000 2,383,000 2,423,000
LO0186 DIRECT OR FIA LAHORE ZONE (PUNJAB CIRCLE)
032101- A01 Employees Related Expenses 812,301,000 812,301,000 863,296,000
032101- A011 Pay 916 1125 241,291,000 241,291,000 231,291,000
032101- A011-1 Pay of Officers (142) (154) (90,551,000) (90,551,000) (80,551,000)
032101- A011-2 Pay of Other Staff (774) (971) (150,740,000) (150,740,000) (150,740,000)
032101- A012 Allowances 571,010,000 571,010,000 632,005,000
032101- A012-1 Regular Allowances (544,160,000) (544,160,000) (611,905,000)
032101- A012-2 Other Allowances (Excluding TA) (26,850,000) (26,850,000) (20,100,000)
032101- A03 Operating Expenses 34,091,000 34,091,000 34,591,000
032101- A032 Communications 1,991,000 1,991,000 1,991,000
032101- A033 Utilities 4,250,000 4,250,000 4,250,000
032101- A034 Occupancy Costs 3,100,000 3,100,000 3,100,000
032101- A038 Travel & Transportation 19,500,000 19,500,000 19,450,000
032101- A039 General 5,250,000 5,250,000 5,800,000
032101- A04 Employees Retirement Benefits 3,500,000 3,500,000 3,500,000
032101- A041 Pension 3,500,000 3,500,000 3,500,000
032101- A05 Grants, Subsidies and Write off Loans 20,800,000 20,800,000 14,800,000
032101- A052 Grants Domestic 20,800,000 20,800,000 14,800,000
032101- A06 Transfers 1,500,000 1,500,000 1,500,000
032101- A061 Scholarship 1,500,000 1,500,000 1,500,000
032101- A09 Physical Assets 2,800,000 2,800,000 2,800,000
032101- A092 Computer Equipment 1,000,000 1,000,000 1,000,000
032101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,000,000
Page 754
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No 2021-22 of 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
032101- A097 Purchase of Furniture and Fixture 800,000 800,000 800,000
032101- A13 Repairs and Maintenance 4,300,000 4,300,000 4,700,000
032101- A130 Transport 3,600,000 3,600,000 4,000,000
032101- A131 Machinery and Equipment 300,000 300,000 300,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 300,000 300,000 300,000
Total- DIRECTOR FIA LAHORE ZONE (PU CIRCLE) NJAB 879,292,000 879,292,000 925,187,000
LO9643 FIA LAHORE ZONE-II
032101- A01 Employees Related Expenses 250,100,000 250,100,000 289,032,000
032101- A011 Pay 586 761 70,100,000 70,100,000 69,300,000
032101- A011-1 Pay of Officers (100) (122) (29,516,000) (29,516,000) (23,566,000)
032101- A011-2 Pay of Other Staff (486) (639) (40,584,000) (40,584,000) (45,734,000)
032101- A012 Allowances 180,000,000 180,000,000 219,732,000
032101- A012-1 Regular Allowances (166,500,000) (166,500,000) (208,782,000)
032101- A012-2 Other Allowances (Excluding TA) (13,500,000) (13,500,000) (10,950,000)
032101- A03 Operating Expenses 14,142,000 14,142,000 15,642,000
032101- A032 Communications 645,000 645,000 645,000
032101- A033 Utilities 1,637,000 1,637,000 1,637,000
032101- A034 Occupancy Costs 3,000,000 3,000,000 3,000,000
032101- A038 Travel & Transportation 5,500,000 5,500,000 6,725,000
032101- A039 General 3,360,000 3,360,000 3,635,000
032101- A04 Employees Retirement Benefits 8,100,000 8,100,000 6,100,000
032101- A041 Pension 8,100,000 8,100,000 6,100,000
032101- A05 Grants, Subsidies and Write off Loans 8,000,000 8,000,000 8,000,000
032101- A052 Grants Domestic 8,000,000 8,000,000 8,000,000
032101- A06 Transfers 400,000 400,000 400,000
032101- A061 Scholarship 400,000 400,000 400,000
032101- A09 Physical Assets 2,500,000 2,500,000 2,500,000
032101- A092 Computer Equipment 1,000,000 1,000,000 1,000,000
032101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,000,000
032101- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
032101- A13 Repairs and Maintenance 1,900,000 1,900,000 2,400,000
Page 755
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A130 Transport 1,500,000 1,500,000 2,000,000
032101- A131 Machinery and Equipment 150,000 150,000 150,000
032101- A132 Furniture and Fixture 150,000 150,000 150,000
032101- A137 Computer Equipment 100,000 100,000 100,000
Total- FIA LAHORE ZONE-II 285,142,000 285,142,000 324,074,000
MN0065 DEPUT Y DIRECTOR F I A MULTAN
032101- A01 Employees Related Expenses 400,000 400,000
032101- A012 Allowances 400,000 400,000
032101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
032101- A03 Operating Expenses 2,642,000 2,642,000 3,169,000
032101- A032 Communications 250,000 250,000 335,000
032101- A033 Utilities 534,000 534,000 834,000
032101- A038 Travel & Transportation 1,384,000 1,384,000 1,530,000
032101- A039 General 474,000 474,000 470,000
032101- A09 Physical Assets 600,000 600,000 600,000
032101- A096 Purchase of Plant and Machinery 300,000 300,000 300,000
032101- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
032101- A13 Repairs and Maintenance 270,000 270,000 335,000
032101- A130 Transport 200,000 200,000 250,000
032101- A131 Machinery and Equipment 35,000 35,000 50,000
032101- A132 Furniture and Fixture 35,000 35,000 35,000
Total- DEPUTY DIRECTOR F I A MULTAN 3,912,000 3,912,000 4,104,000
SG0162 DY DIRECTOR FIA SARGODHA
032101- A03 Operating Expenses 2,357,000 2,357,000 2,458,000
032101- A032 Communications 130,000 130,000 175,000
032101- A033 Utilities 197,000 197,000 210,000
032101- A034 Occupancy Costs 1,200,000 1,200,000 1,200,000
032101- A038 Travel & Transportation 550,000 550,000 575,000
032101- A039 General 280,000 280,000 298,000
032101- A06 Transfers 34,000 34,000 30,000
032101- A061 Scholarship 34,000 34,000 30,000
032101- A09 Physical Assets 325,000 325,000 350,000
032101- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
Page 756
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS 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
032101- A097 Purchase of Furniture and Fixture 125,000 125,000 150,000
032101- A13 Repairs and Maintenance 134,000 134,000 250,000
032101- A130 Transport 100,000 100,000 200,000
032101- A131 Machinery and Equipment 34,000 34,000 50,000
Total- DY DIRECTOR FIA SARGODHA 2,850,000 2,850,000 3,088,000
032101 Total- Federal Police 1,184,927,000 1,184,927,000 1,272,900,000
0321 Total- Police 1,184,927,000 1,184,927,000 1,272,900,000
032 Total- Police 1,184,927,000 1,184,927,000 1,272,900,000
033 Fire Pr 0331 Fire pro otection: tection:
033102 Operations :
LO0189 BOMB DISPOSAL UNIT LAHORE
033102- A01 Employees Related Expenses 15,667,000 15,667,000 15,667,000
033102- A011 Pay 31 31 7,959,000 7,959,000 7,959,000
033102- A011-1 Pay of Officers (6) (6) (1,520,000) (1,520,000) (2,120,000)
033102- A011-2 Pay of Other Staff (25) (25) (6,439,000) (6,439,000) (5,839,000)
033102- A012 Allowances 7,708,000 7,708,000 7,708,000
033102- A012-1 Regular Allowances (6,038,000) (6,038,000) (6,728,000)
033102- A012-2 Other Allowances (Excluding TA) (1,670,000) (1,670,000) (980,000)
033102- A03 Operating Expenses 1,944,000 1,944,000 2,394,000
033102- A032 Communications 160,000 160,000 160,000
033102- A033 Utilities 440,000 440,000 490,000
033102- A034 Occupancy Costs 460,000 460,000 860,000
033102- A038 Travel & Transportation 604,000 594,000 594,000
033102- A039 General 280,000 290,000 290,000
033102- A04 Employees Retirement Benefits 650,000 650,000 650,000
033102- A041 Pension 650,000 650,000 650,000
033102- A05 Grants, Subsidies and Write off Loans 40,000 40,000 40,000
033102- A052 Grants Domestic 40,000 40,000 40,000
033102- A06 Transfers 20,000 20,000 20,000
033102- A062 Technical Assistance 10,000 10,000 10,000
033102- A063 Entertainment & Gifts 10,000 10,000 10,000
033102- A09 Physical Assets 120,000 120,000 120,000
Page 757
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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
033102- A092 Computer Equipment 10,000 10,000 10,000
033102- A095 Purchase of Transport 10,000 10,000 10,000
033102- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
033102- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
033102- A13 Repairs and Maintenance 245,000 245,000 400,000
033102- A130 Transport 120,000 120,000 120,000
033102- A131 Machinery and Equipment 50,000 50,000 100,000
033102- A132 Furniture and Fixture 50,000 50,000 100,000
033102- A133 Buildings and Structure 10,000 10,000 10,000
033102- A137 Computer Equipment 15,000 15,000 70,000
Total- BOMB DISPOSAL UNIT LAHORE 18,686,000 18,686,000 19,291,000
033102 T otal- Operations 18,686,000 18,686,000 19,291,000
033103 Training : FD0158 CIVIL DEFENCE TRAINING SCHOOL, FAISALABAD.
033103- A01 Employees Related Expenses 19,155,000 19,155,000 19,525,000
033103- A011 Pay 47 47 9,180,000 9,180,000 9,040,000
033103- A011-1 Pay of Officers (6) (6) (2,160,000) (2,160,000) (2,020,000)
033103- A011-2 Pay of Other Staff (41) (41) (7,020,000) (7,020,000) (7,020,000)
033103- A012 Allowances 9,975,000 9,975,000 10,485,000
033103- A012-1 Regular Allowances (8,445,000) (8,445,000) (9,455,000)
033103- A012-2 Other Allowances (Excluding TA) (1,530,000) (1,530,000) (1,030,000)
033103- A03 Operating Expenses 5,900,000 5,900,000 6,450,000
033103- A032 Communications 180,000 180,000 180,000
033103- A033 Utilities 530,000 530,000 530,000
033103- A034 Occupancy Costs 3,110,000 3,110,000 3,610,000
033103- A038 Travel & Transportation 1,200,000 1,190,000 1,250,000
033103- A039 General 880,000 890,000 880,000
033103- A04 Employees Retirement Benefits 20,000 20,000 20,000
033103- A041 Pension 20,000 20,000 20,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000 40,000
033103- A06 Transfers 10,000 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000 10,000
Page 758
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2021-22 Posts 2022-23 ION 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
033103- A09 Physical Assets 40,000 40,000 40,000
033103- A092 Computer Equipment 10,000 10,000 10,000
033103- A095 Purchase of Transport 10,000 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
033103- A13 Repairs and Maintenance 460,000 460,000 460,000
033103- A130 Transport 150,000 150,000 150,000
033103- A131 Machinery and Equipment 100,000 100,000 100,000
033103- A132 Furniture and Fixture 100,000 100,000 100,000
033103- A133 Buildings and Structure 10,000 10,000 10,000
033103- A137 Computer Equipment 100,000 100,000 100,000
Total- F CIVIL DEFENCE TRAINING SCHOOL, AISALABAD. 25,625,000 25,625,000 26,545,000
LO0187 CIVIL DEFENCE ACADEMY LAHORE
033103- A01 Employees Related Expenses 15,800,000 15,800,000 16,600,000
033103- A011 Pay 38 38 7,341,000 7,341,000 7,841,000
033103- A011-1 Pay of Officers (6) (6) (2,270,000) (2,270,000) (2,620,000)
033103- A011-2 Pay of Other Staff (32) (32) (5,071,000) (5,071,000) (5,221,000)
033103- A012 Allowances 8,459,000 8,459,000 8,759,000
033103- A012-1 Regular Allowances (6,670,000) (6,670,000) (7,470,000)
033103- A012-2 Other Allowances (Excluding TA) (1,789,000) (1,789,000) (1,289,000)
033103- A03 Operating Expenses 2,702,000 2,702,000 3,302,000
033103- A032 Communications 160,000 160,000 160,000
033103- A033 Utilities 320,000 320,000 420,000
033103- A034 Occupancy Costs 1,220,000 1,220,000 1,720,000
033103- A038 Travel & Transportation 662,000 652,000 652,000
033103- A039 General 340,000 350,000 350,000
033103- A04 Employees Retirement Benefits 20,000 20,000 979,000
033103- A041 Pension 20,000 20,000 979,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000 40,000
033103- A06 Transfers 10,000 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000 10,000
Page 759
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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
033103- A09 Physical Assets 40,000 40,000 40,000
033103- A092 Computer Equipment 10,000 10,000 10,000
033103- A095 Purchase of Transport 10,000 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
033103- A13 Repairs and Maintenance 300,000 300,000 400,000
033103- A130 Transport 100,000 100,000 100,000
033103- A131 Machinery and Equipment 50,000 50,000 100,000
033103- A132 Furniture and Fixture 50,000 50,000 100,000
033103- A133 Buildings and Structure 10,000 10,000 10,000
033103- A137 Computer Equipment 90,000 90,000 90,000
Total- CIVIL DEFENCE ACADEMY LAHORE 18,912,000 18,912,000 21,371,000
LO0188 CIVIL DEFENCE TRAINING SCHOOL LAHORE
033103- A01 Employees Related Expenses 16,100,000 16,100,000 16,100,000
033103- A011 Pay 31 31 7,565,000 7,565,000 7,565,000
033103- A011-1 Pay of Officers (5) (5) (2,540,000) (2,540,000) (2,545,000)
033103- A011-2 Pay of Other Staff (26) (26) (5,025,000) (5,025,000) (5,020,000)
033103- A012 Allowances 8,535,000 8,535,000 8,535,000
033103- A012-1 Regular Allowances (6,865,000) (6,865,000) (7,655,000)
033103- A012-2 Other Allowances (Excluding TA) (1,670,000) (1,670,000) (880,000)
033103- A03 Operating Expenses 2,575,000 2,575,000 3,075,000
033103- A032 Communications 110,000 110,000 110,000
033103- A033 Utilities 470,000 470,000 470,000
033103- A034 Occupancy Costs 1,510,000 1,510,000 1,910,000
033103- A038 Travel & Transportation 345,000 335,000 385,000
033103- A039 General 140,000 150,000 200,000
033103- A04 Employees Retirement Benefits 850,000 850,000 850,000
033103- A041 Pension 850,000 850,000 850,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000 40,000
033103- A06 Transfers 10,000 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000 10,000
033103- A09 Physical Assets 40,000 40,000 40,000
Page 760
NO. 058.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2021-22 Posts 2022-23 ION 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
033103- A092 Computer Equipment 10,000 10,000 10,000
033103- A095 Purchase of Transport 10,000 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
033103- A13 Repairs and Maintenance 310,000 310,000 460,000
033103- A130 Transport 150,000 150,000 150,000
033103- A131 Machinery and Equipment 50,000 50,000 100,000
033103- A132 Furniture and Fixture 50,000 50,000 100,000
033103- A133 Buildings and Structure 10,000 10,000 10,000
033103- A137 Computer Equipment 50,000 50,000 100,000
Total- CIVIL DEFENCE TRAINING SCHOOL LAHORE 19,925,000 19,925,000 20,575,000
033103 Total- Training 64,462,000 64,462,000 68,491,000
0331 Total- Fire protection 83,148,000 83,148,000 87,782,000
033 Total- Fire Protection 83,148,000 83,148,000 87,782,000
034 Prison Administration And Operation:
0341 Prison administration and operation:

034102 Training :

LO0184 NATIONAL ACADEMY FOR PRISONS ADMINISTRATION LAHORE
034102- A01 Employees Related Expenses 34,427,000 29,891,000 29,891,000
034102- A011 Pay 58 58 16,379,000 13,771,000 13,169,000
034102- A011-1 Pay of Officers (10) (10) (6,489,000) (5,682,000) (5,871,000)
034102- A011-2 Pay of Other Staff (48) (48) (9,890,000) (8,089,000) (7,298,000)
034102- A012 Allowances 18,048,000 16,120,000 16,722,000
034102- A012-1 Regular Allowances (16,648,000) (14,285,000) (14,655,000)
034102- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,835,000) (2,067,000)
034102- A03 Operating Expenses 8,241,000 8,915,000 11,287,000
034102- A032 Communications 210,000 285,000 520,000
034102- A033 Utilities 150,000 150,000 1,500,000
034102- A034 Occupancy Costs 6,971,000 6,971,000 7,966,000
034102- A038 Travel & Transportation 600,000 1,211,000 1,063,000
034102- A039 General 310,000 298,000 238,000
034102- A04 Employees Retirement Benefits 2,900,000 2,601,000 1,800,000
Page 761
NO. 058.- FC2 1Y15 O THER EXPENDITURE OF INTERIOR DIV No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R ISION 2021-2022 Budget Estimate Rs EVENUES SUB-OF DEMAN 2021-2022 Revised Estimate Rs FICE, LAHORE DS FOR GRANTS 2022-2023 Budget Estimate Rs
034102- A041 Pension 2,900,000 2,601,000 1,800,000
034102- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 600,000
034102- A052 Grants Domestic 2,000,000 2,000,000 600,000
034102- A09 Physical Assets 500,000 125,000
034102- A092 Computer Equipment 300,000 25,000
034102- A096 Purchase of Plant and Machinery 100,000
034102- A097 Purchase of Furniture and Fixture 100,000 100,000
034102- A13 Repairs and Maintenance 175,000 175,000 129,000
034102- A130 Transport 50,000 50,000 51,000
034102- A131 Machinery and Equipment 25,000 25,000 26,000
034102- A132 Furniture and Fixture 25,000 25,000 26,000
034102- A133 Buildings and Structure 50,000 50,000
034102- A137 Computer Equipment 25,000 25,000 26,000
Total- NATIONAL ACADEMY FOR PRISONS ADMINISTRATION LAHORE 48,243,000 43,707,000 43,707,000
034102 Total- Training 48,243,000 43,707,000 43,707,000
0341 Total- Prison administration and operation 48,243,000 43,707,000 43,707,000
034 Total- Prison Administration And Operation 48,243,000 43,707,000 43,707,000
03 Total- Public Order And Safety Affairs 1,316,318,000 1,311,782,000 1,404,389,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 1,316,318,000 1,311,782,000 1,411,239,000
Page 762
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
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 SUB-OFFICE, PESHAWAR
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
PR778 0 CCW- PESHAWAR ZONE
019102 - A03 Operating Expenses 1,200,000
019102 - A032 Communications 200,000
019102 - A033 Utilities 500,000
019102 - A039 General 500,000
Total- CCW- PESHAWAR ZONE 1,200,000
0 19102 Total- Administrative Research 1,200,000
0 191 Total- Gen Public Service Not Elsewhere Defined 1,200,000
0 19 Total- General Public Service Not Elsewhere Defined 1,200,000
0 1 Total- General Public Service 1,200,000
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032101 Federal Police :
BU114 1 DY DIRECTOR FIA BANNU
032101 - A03 Operating Expenses 1,437,000 1,437,000 1,471,000
032101 - A032 Communications 103,000 103,000 103,000
032101 - A033 Utilities 205,000 205,000 205,000
032101 - A034 Occupancy Costs 400,000 400,000 434,000
032101 - A038 Travel & Transportation 475,000 475,000 475,000
032101 - A039 General 254,000 254,000 254,000
032101 - A06 Transfers 34,000 34,000
032101 - A061 Scholarship 34,000 34,000
032101 - A09 Physical Assets 336,000 336,000 336,000
032101 - A096 Purchase of Plant and Machinery 206,000 206,000 206,000
032101 - A097 Purchase of Furniture and Fixture 130,000 130,000 130,000
032101 - A13 Repairs and Maintenance 104,000 104,000 104,000
Page 763
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2021-22 Posts 2022-23 SION 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032101- A130 Transport 70,000 70,000 70,000
032101- A131 Machinery and Equipment 34,000 34,000 34,000
Total- DY DIRECTOR FIA BANNU 1,911,000 1,911,000 1,911,000
PR0160 DIRECTOR FIA NWFP ZONE (CIRCLE KHYBER PAKHTUNKHWA)
032101- A01 Employees Related Expenses 280,407,000 280,407,000 310,252,000
032101- A011 Pay 506 656 82,622,000 82,622,000 82,622,000
032101- A011-1 Pay of Officers (84) (93) (24,181,000) (24,181,000) (24,181,000)
032101- A011-2 Pay of Other Staff (422) (563) (58,441,000) (58,441,000) (58,441,000)
032101- A012 Allowances 197,785,000 197,785,000 227,630,000
032101- A012-1 Regular Allowances (186,235,000) (186,235,000) (216,080,000)
032101- A012-2 Other Allowances (Excluding TA) (11,550,000) (11,550,000) (11,550,000)
032101- A03 Operating Expenses 16,498,000 16,498,000 18,273,000
032101- A032 Communications 950,000 950,000 1,500,000
032101- A033 Utilities 2,020,000 2,020,000 2,310,000
032101- A034 Occupancy Costs 2,000,000 2,000,000 2,500,000
032101- A038 Travel & Transportation 7,652,000 7,652,000 8,000,000
032101- A039 General 3,876,000 3,876,000 3,963,000
032101- A04 Employees Retirement Benefits 2,843,000 2,843,000 2,843,000
032101- A041 Pension 2,843,000 2,843,000 2,843,000
032101- A05 Grants, Subsidies and Write off Loans 7,500,000 7,500,000 7,500,000
032101- A052 Grants Domestic 7,500,000 7,500,000 7,500,000
032101- A06 Transfers 400,000 400,000 400,000
032101- A061 Scholarship 400,000 400,000 400,000
032101- A09 Physical Assets 3,800,000 3,800,000 3,800,000
032101- A092 Computer Equipment 1,000,000 1,000,000 1,000,000
032101- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,500,000
032101- A097 Purchase of Furniture and Fixture 1,300,000 1,300,000 1,300,000
032101- A13 Repairs and Maintenance 3,135,000 3,135,000 3,135,000
032101- A130 Transport 2,500,000 2,500,000 2,500,000
032101- A131 Machinery and Equipment 385,000 385,000 385,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 150,000 150,000 150,000
Total- DIRECTOR FIA NWFP ZONE (CIRCLE KHYBER PAKHTUNKHWA) 314,583,000 314,583,000 346,203,000
Page 764

NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

NO. 058.- FC21 032101 Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN REV Total- Federal Police SION 2021-2022 Budget Estimate Rs ENUES SUB-OFFI 316,494,000 DEMAND 2021-2022 Revised Estimate Rs CE, PESHAWAR 316,494,000 S FOR GRANTS 2022-2023 Budget Estimate Rs 348,114,000
0321 Total- Police 316,494,000 316,494,000 348,114,000
032 Total- Police 316,494,000 316,494,000 348,114,000
033 Fire Pr 0331 Fire pro 033103 Trainin AD0120 CIVIL D otection: tection: g : EFENCE TRAINING SCHOOL ABBOTTABAD
033103- A01 Employees Related Expenses 11,500,000 11,500,000 11,500,000
033103- A011 Pay 32 32 5,590,000 5,590,000 5,590,000
033103- A011-1 Pay of Officers (5) (5) (1,287,000) (1,287,000) (1,287,000)
033103- A011-2 Pay of Other Staff (27) (27) (4,303,000) (4,303,000) (4,303,000)
033103- A012 Allowances 5,910,000 5,910,000 5,910,000
033103- A012-1 Regular Allowances (4,850,000) (4,850,000) (5,270,000)
033103- A012-2 Other Allowances (Excluding TA) (1,060,000) (1,060,000) (640,000)
033103- A03 Operating Expenses 1,770,000 1,770,000 3,410,000
033103- A032 Communications 80,000 80,000 110,000
033103- A033 Utilities 300,000 300,000 360,000
033103- A034 Occupancy Costs 1,010,000 1,010,000 1,810,000
033103- A038 Travel & Transportation 240,000 230,000 380,000
033103- A039 General 140,000 150,000 750,000
033103- A04 Employees Retirement Benefits 20,000 20,000 20,000
033103- A041 Pension 20,000 20,000 20,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000 40,000
033103- A06 Transfers 10,000 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000 10,000
033103- A09 Physical Assets 40,000 40,000 40,000
033103- A092 Computer Equipment 10,000 10,000 10,000
033103- A095 Purchase of Transport 10,000 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
033103- A13 Repairs and Maintenance 105,000 105,000 320,000
Page 765
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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
033103- A130 Transport 30,000 30,000 100,000
033103- A131 Machinery and Equipment 25,000 25,000 70,000
033103- A132 Furniture and Fixture 20,000 20,000 70,000
033103- A133 Buildings and Structure 10,000 10,000 10,000
033103- A137 Computer Equipment 20,000 20,000 70,000
Total- CIVIL DEFENCE TRAINING SCHOOL ABBOTTABAD 13,485,000 13,485,000 15,340,000
PR0177 CIVIL DEFENCE TRAINING SCHOOL PESHAWAR
033103- A01 Employees Related Expenses 17,420,000 17,420,000 17,420,000
033103- A011 Pay 30 30 9,380,000 9,380,000 9,370,000
033103- A011-1 Pay of Officers (3) (3) (2,320,000) (2,320,000) (2,820,000)
033103- A011-2 Pay of Other Staff (27) (27) (7,060,000) (7,060,000) (6,550,000)
033103- A012 Allowances 8,040,000 8,040,000 8,050,000
033103- A012-1 Regular Allowances (6,410,000) (6,410,000) (7,070,000)
033103- A012-2 Other Allowances (Excluding TA) (1,630,000) (1,630,000) (980,000)
033103- A03 Operating Expenses 3,330,000 3,330,000 3,780,000
033103- A032 Communications 180,000 180,000 180,000
033103- A033 Utilities 990,000 990,000 1,090,000
033103- A034 Occupancy Costs 720,000 720,000 1,020,000
033103- A038 Travel & Transportation 690,000 680,000 740,000
033103- A039 General 750,000 760,000 750,000
033103- A04 Employees Retirement Benefits 650,000 650,000 60,000
033103- A041 Pension 650,000 650,000 60,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000 40,000
033103- A06 Transfers 10,000 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000 10,000
033103- A09 Physical Assets 40,000 40,000 40,000
033103- A092 Computer Equipment 10,000 10,000 10,000
033103- A095 Purchase of Transport 10,000 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
033103- A13 Repairs and Maintenance 610,000 610,000 760,000
Page 766
NO. 058.- FC2 033103- A130 1Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN REV Transport SION 2021-2022 Budget Estimate Rs ENUES SUB-OFFI 300,000 DEMAND 2021-2022 Revised Estimate Rs CE, PESHAWAR 300,000 S FOR GRANTS 2022-2023 Budget Estimate Rs 300,000
033103- A131 Machinery and Equipment 100,000 100,000 150,000
033103- A132 Furniture and Fixture 100,000 100,000 150,000
033103- A133 Buildings and Structure 10,000 10,000 10,000
033103- A137 Computer Equipment 100,000 100,000 150,000
Total- CIVIL DEFENCE TRAINING SCHOOL PESHAWAR 22,100,000 22,100,000 22,110,000
033103 Total- Training 35,585,000 35,585,000 37,450,000
0331 Total- Fire protection 35,585,000 35,585,000 37,450,000
033 Total- Fire Protection 35,585,000 35,585,000 37,450,000
03 Total- Public Order And Safety Affairs 352,079,000 352,079,000 385,564,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 352,079,000 352,079,000 386,764,000
Page 767
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of Posts ION 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget 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:
019102 Administrative Research :
KA778 0 CCW- KARACHI ZONE
019102 - A03 Operating Expenses 1,500,000
019102 - A032 Communications 500,000
019102 - A033 Utilities 500,000
019102 - A039 General 500,000
Total- CCW- KARACHI ZONE 1,500,000
0 19102 Total- Administrative Research 1,500,000
0 191 Total- Gen Public Service Not Elsewhere Defined 1,500,000
0 19 Total- General Public Service Not Elsewhere Defined 1,500,000
0 1 Total- General Public Service 1,500,000
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032101 Federal Police :
HD019 6 DY. DIRECTOR FIA HYDERABAD
032101 - A03 Operating Expenses 1,544,000 1,544,000 1,544,000
032101 - A032 Communications 165,000 165,000 165,000
032101 - A033 Utilities 205,000 205,000 205,000
032101 - A038 Travel & Transportation 709,000 709,000 709,000
032101 - A039 General 465,000 465,000 465,000
032101 - A06 Transfers 30,000 30,000 30,000
032101 - A061 Scholarship 30,000 30,000 30,000
032101 - A09 Physical Assets 300,000 300,000 300,000
032101 - A096 Purchase of Plant and Machinery 200,000 200,000 200,000
032101 - A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
032101 - A13 Repairs and Maintenance 193,000 193,000 193,000
032101 - A130 Transport 100,000 100,000 100,000
Page 768
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R SION 2021-2022 Budget Estimate Rs EVENUES SUB-OF DEMAN 2021-2022 Revised Estimate Rs FICE, KARACHI DS FOR GRANTS 2022-2023 Budget Estimate Rs
032101- A131 Machinery and Equipment 34,000 34,000 34,000
032101- A132 Furniture and Fixture 34,000 34,000 34,000
032101- A137 Computer Equipment 25,000 25,000 25,000
Total- DY. DIRECTOR FIA HYDERABAD 2,067,000 2,067,000 2,067,000
KA0216 DIRECTOR FIA KARACHI ZONE (SINDH CIRCLE) KARACHI
032101- A01 Employees Related Expenses 587,732,000 587,732,000 736,464,000
032101- A011 Pay 867 725 160,470,000 160,470,000 192,470,000
032101- A011-1 Pay of Officers (173) (113) (51,066,000) (51,066,000) (49,266,000)
032101- A011-2 Pay of Other Staff (694) (612) (109,404,000) (109,404,000) (143,204,000)
032101- A012 Allowances 427,262,000 427,262,000 543,994,000
032101- A012-1 Regular Allowances (412,262,000) (412,262,000) (530,494,000)
032101- A012-2 Other Allowances (Excluding TA) (15,000,000) (15,000,000) (13,500,000)
032101- A03 Operating Expenses 32,250,000 32,250,000 32,450,000
032101- A032 Communications 1,700,000 1,700,000 1,700,000
032101- A033 Utilities 7,700,000 7,700,000 7,700,000
032101- A034 Occupancy Costs 50,000 50,000 25,000
032101- A038 Travel & Transportation 16,150,000 16,150,000 16,600,000
032101- A039 General 6,650,000 6,650,000 6,425,000
032101- A04 Employees Retirement Benefits 10,000,000 10,000,000 8,000,000
032101- A041 Pension 10,000,000 10,000,000 8,000,000
032101- A05 Grants, Subsidies and Write off Loans 17,800,000 17,800,000 17,800,000
032101- A052 Grants Domestic 17,800,000 17,800,000 17,800,000
032101- A06 Transfers 500,000 500,000 500,000
032101- A061 Scholarship 500,000 500,000 500,000
032101- A09 Physical Assets 3,200,000 3,200,000 3,200,000
032101- A092 Computer Equipment 1,000,000 1,000,000 1,000,000
032101- A096 Purchase of Plant and Machinery 1,200,000 1,200,000 1,200,000
032101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,000,000
032101- A13 Repairs and Maintenance 2,850,000 2,850,000 3,350,000
032101- A130 Transport 2,000,000 2,000,000 2,500,000
032101- A131 Machinery and Equipment 400,000 400,000 400,000
032101- A132 Furniture and Fixture 250,000 250,000 250,000
032101- A137 Computer Equipment 200,000 200,000 200,000
Total- DIRECTOR FIA KARACHI ZONE (SINDH CIRCLE) KARACHI 654,332,000 654,332,000 801,764,000
Page 769
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INT ERIOR DIVI SION DEMANDS FOR GRANTS
No 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
KA9620 FIA KA ACCOUNTANT GENERAL P RACHI ZONE-II AKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A01 Employees Related Expenses 330,600,000 330,600,000 234,733,000
032101- A011 Pay 497 341 90,265,000 90,265,000 60,063,000
032101- A011-1 Pay of Officers (66) (66) (28,724,000) (28,724,000) (14,514,000)
032101- A011-2 Pay of Other Staff (431) (275) (61,541,000) (61,541,000) (45,549,000)
032101- A012 Allowances 240,335,000 240,335,000 174,670,000
032101- A012-1 Regular Allowances (231,119,000) (231,119,000) (165,870,000)
032101- A012-2 Other Allowances (Excluding TA) (9,216,000) (9,216,000) (8,800,000)
032101- A03 Operating Expenses 10,329,000 10,329,000 10,329,000
032101- A032 Communications 475,000 475,000 475,000
032101- A033 Utilities 100,000 100,000 100,000
032101- A034 Occupancy Costs 1,400,000 1,400,000 1,400,000
032101- A038 Travel & Transportation 5,530,000 5,530,000 5,530,000
032101- A039 General 2,824,000 2,824,000 2,824,000
032101- A04 Employees Retirement Benefits 1,050,000 1,050,000 1,050,000
032101- A041 Pension 1,050,000 1,050,000 1,050,000
032101- A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000 5,500,000
032101- A052 Grants Domestic 2,500,000 2,500,000 5,500,000
032101- A06 Transfers 100,000 100,000 100,000
032101- A061 Scholarship 100,000 100,000 100,000
032101- A09 Physical Assets 2,500,000 2,500,000 2,500,000
032101- A092 Computer Equipment 1,000,000 1,000,000 1,000,000
032101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,000,000
032101- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
032101- A13 Repairs and Maintenance 1,434,000 1,434,000 1,434,000
032101- A130 Transport 1,000,000 1,000,000 1,000,000
032101- A131 Machinery and Equipment 200,000 200,000 200,000
032101- A132 Furniture and Fixture 150,000 150,000 150,000
032101- A137 Computer Equipment 84,000 84,000 84,000
Total- FIA KARACHI ZONE-II 348,513,000 348,513,000 255,646,000
Page 770
NO. 058.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2021-22 Posts 2022-23 ION 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
MS0062 DY DI ACCOUNTANT GENERAL PAKISTAN RE RECTOR FIA MIRPUR KHAS VENUES SUB-OFFICE, KARACHI
032101- A03 Operating Expenses 1,632,000 1,632,000 1,632,000
032101- A032 Communications 103,000 103,000 103,000
032101- A033 Utilities 164,000 164,000 164,000
032101- A034 Occupancy Costs 350,000 350,000 350,000
032101- A038 Travel & Transportation 705,000 705,000 705,000
032101- A039 General 310,000 310,000 310,000
032101- A06 Transfers 30,000 30,000 30,000
032101- A061 Scholarship 30,000 30,000 30,000
032101- A09 Physical Assets 325,000 325,000 325,000
032101- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
032101- A097 Purchase of Furniture and Fixture 125,000 125,000 125,000
032101- A13 Repairs and Maintenance 200,000 200,000 200,000
032101- A130 Transport 100,000 100,000 100,000
032101- A131 Machinery and Equipment 50,000 50,000 50,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
Total- DY DIRECTOR FIA MIRPUR KHAS 2,187,000 2,187,000 2,187,000
NH0052 DY DIRECTOR FIA SHAHED BENAZIR ABAD
032101- A03 Operating Expenses 1,670,000 1,670,000 1,670,000
032101- A032 Communications 100,000 100,000 100,000
032101- A033 Utilities 220,000 220,000 220,000
032101- A034 Occupancy Costs 400,000 400,000 400,000
032101- A038 Travel & Transportation 605,000 605,000 605,000
032101- A039 General 345,000 345,000 345,000
032101- A04 Employees Retirement Benefits 35,000 35,000 35,000
032101- A041 Pension 35,000 35,000 35,000
032101- A06 Transfers 30,000 30,000 30,000
032101- A061 Scholarship 30,000 30,000 30,000
032101- A09 Physical Assets 336,000 336,000 336,000
032101- A096 Purchase of Plant and Machinery 206,000 206,000 206,000
032101- A097 Purchase of Furniture and Fixture 130,000 130,000 130,000
032101- A13 Repairs and Maintenance 165,000 165,000 165,000
032101- A130 Transport 100,000 100,000 100,000
032101- A131 Machinery and Equipment 40,000 40,000 40,000
032101- A132 Furniture and Fixture 25,000 25,000 25,000
Total- DY DIRECTOR FIA SHAHED BENAZIR ABAD 2,236,000 2,236,000 2,236,000
Page 771
NO. 058.- FC2 1Y15 OTHER EXPENDITURE OF INT ERIOR DIV ISION DEMANDS 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
SK0017 DY DI ACCOUNTANT GENERAL PA R F.I.A. CRIME SUKKUR KISTAN REVENUES SUB-OFFICE, KARACHI
032101- A03 Operating Expenses 1,472,000 1,472,000 1,472,000
032101- A032 Communications 137,000 137,000 137,000
032101- A033 Utilities 220,000 220,000 220,000
032101- A038 Travel & Transportation 670,000 670,000 670,000
032101- A039 General 445,000 445,000 445,000
032101- A06 Transfers 25,000 25,000 25,000
032101- A061 Scholarship 25,000 25,000 25,000
032101- A09 Physical Assets 290,000 290,000 290,000
032101- A096 Purchase of Plant and Machinery 150,000 150,000 150,000
032101- A097 Purchase of Furniture and Fixture 140,000 140,000 140,000
032101- A13 Repairs and Maintenance 275,000 275,000 275,000
032101- A130 Transport 150,000 150,000 150,000
032101- A131 Machinery and Equipment 50,000 50,000 50,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
032101- A137 Computer Equipment 25,000 25,000 25,000
Total- DY DIR F.I.A. CRIME SUKKUR 2,062,000 2,062,000 2,062,000
032101 Total- Federal Police 1,011,397,000 1,011,397,000 1,065,962,000
0321 Total- Police 1,011,397,000 1,011,397,000 1,065,962,000
032 Total- Police 1,011,397,000 1,011,397,000 1,065,962,000
033 Fire Pr otection:
0331 Fire pr 033103 Trainin otection: g :
KA0217 CIVIL DEFENCE TRAINING SCHOOL KARACHI
033103- A01 Employees Related Expenses 23,980,000 23,980,000 23,180,000
033103- A011 Pay 46 46 11,640,000 11,640,000 10,240,000
033103- A011- 1 Pay of Officers (5) (5) (3,820,000) (3,820,000) (2,020,000)
033103- A011- 2 Pay of Other Staff (41) (41) (7,820,000) (7,820,000) (8,220,000)
033103- A012 Allowances 12,340,000 12,340,000 12,940,000
033103- A012- 1 Regular Allowances (10,410,000) (10,410,000) (11,700,000)
Page 772
NO. 058.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIV No of 2021-22 Posts 2022-23 ISION 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
033103- A012- 2 Other Allowances (Excluding TA) (1,930,000) (1,930,000) (1,240,000)
033103- A03 Operating Expenses 3,210,000 3,210,000 4,500,000
033103- A032 Communications 100,000 100,000 100,000
033103- A033 Utilities 440,000 440,000 440,000
033103- A034 Occupancy Costs 2,010,000 2,010,000 2,510,000
033103- A038 Travel & Transportation 440,000 430,000 430,000
033103- A039 General 220,000 230,000 1,020,000
033103- A04 Employees Retirement Benefits 810,000 810,000 110,000
033103- A041 Pension 810,000 810,000 110,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000 40,000
033103- A06 Transfers 10,000 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000 10,000
033103- A09 Physical Assets 40,000 40,000 40,000
033103- A092 Computer Equipment 10,000 10,000 10,000
033103- A095 Purchase of Transport 10,000 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
033103- A13 Repairs and Maintenance 187,000 187,000 460,000
033103- A130 Transport 100,000 100,000 100,000
033103- A131 Machinery and Equipment 40,000 40,000 100,000
033103- A132 Furniture and Fixture 15,000 15,000 100,000
033103- A133 Buildings and Structure 10,000 10,000 10,000
033103- A137 Computer Equipment 22,000 22,000 150,000
Total- CIVIL DEFENCE TRAINING SCHOOL KARACHI 28,277,000 28,277,000 28,340,000
033103 Total- Training 28,277,000 28,277,000 28,340,000
0331 Total- Fire protection 28,277,000 28,277,000 28,340,000
033 Total- Fire Protection 28,277,000 28,277,000 28,340,000
03 Total- Public Order And Safety Affairs 1,039,674,000 1,039,674,000 1,094,302,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,039,674,000 1,039,674,000 1,095,802,000
Page 773
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of Posts ION 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
QA778 0 CCW- QUETTA ZONE
019102 - A03 Operating Expenses 1,200,000
019102 - A032 Communications 200,000
019102 - A033 Utilities 500,000
019102 - A039 General 500,000
Total- CCW-QUETTA ZONE 1,200,000
0 19102 Total- Administrative Research 1,200,000
0 191 Total- Gen Public Service Not Elsewhere Defined 1,200,000
0 19 Total- General Public Service Not Elsewhere Defined 1,200,000
0 1 Total- General Public Service 1,200,000
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032101 Federal Police :
GR900 9 DY DIRECTOR FIA GAWADAR
032101 - A03 Operating Expenses 1,869,000 1,869,000 1,869,000
032101 - A032 Communications 94,000 94,000 94,000
032101 - A033 Utilities 600,000 600,000 650,000
032101 - A034 Occupancy Costs 350,000 350,000 300,000
032101 - A038 Travel & Transportation 550,000 550,000 550,000
032101 - A039 General 275,000 275,000 275,000
032101 - A09 Physical Assets 450,000 450,000 450,000
032101 - A096 Purchase of Plant and Machinery 300,000 300,000 300,000
032101 - A097 Purchase of Furniture and Fixture 150,000 150,000 150,000
032101 - A13 Repairs and Maintenance 335,000 335,000 335,000
032101 - A130 Transport 300,000 300,000 300,000
032101 - A131 Machinery and Equipment 35,000 35,000 35,000
Total- DY DIRECTOR FIA GAWADAR 2,654,000 2,654,000 2,654,000
Page 774
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INT No 2021-22 ERIOR DIVI of Posts 2022-23 SION 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
QA0062 DIRECT ACCOUNTANT GENERAL PAKISTAN R OR FIA QUETTA ZONE QUETTA EVENUES SUB-OFFICE, QUETTA
032101- A01 Employees Related Expenses 284,353,000 284,353,000 302,086,000
032101- A011 Pay 502 811 77,341,000 77,341,000 77,841,000
032101- A011-1 Pay of Officers (70) (110) (16,241,000) (16,241,000) (16,741,000)
032101- A011-2 Pay of Other Staff (432) (701) (61,100,000) (61,100,000) (61,100,000)
032101- A012 Allowances 207,012,000 207,012,000 224,245,000
032101- A012-1 Regular Allowances (193,512,000) (193,512,000) (214,245,000)
032101- A012-2 Other Allowances (Excluding TA) (13,500,000) (13,500,000) (10,000,000)
032101- A03 Operating Expenses 17,663,000 17,663,000 18,080,000
032101- A032 Communications 1,130,000 1,130,000 1,230,000
032101- A033 Utilities 3,300,000 3,300,000 3,400,000
032101- A034 Occupancy Costs 700,000 700,000 700,000
032101- A038 Travel & Transportation 6,883,000 6,883,000 7,105,000
032101- A039 General 5,650,000 5,650,000 5,645,000
032101- A04 Employees Retirement Benefits 3,200,000 3,200,000 2,700,000
032101- A041 Pension 3,200,000 3,200,000 2,700,000
032101- A05 Grants, Subsidies and Write off Loans 6,500,000 6,500,000 6,500,000
032101- A052 Grants Domestic 6,500,000 6,500,000 6,500,000
032101- A06 Transfers 481,000 481,000 400,000
032101- A061 Scholarship 481,000 481,000 400,000
032101- A09 Physical Assets 4,100,000 4,100,000 4,100,000
032101- A092 Computer Equipment 1,000,000 1,000,000 1,000,000
032101- A096 Purchase of Plant and Machinery 2,000,000 2,000,000 2,000,000
032101- A097 Purchase of Furniture and Fixture 1,100,000 1,100,000 1,100,000
032101- A13 Repairs and Maintenance 5,525,000 5,525,000 5,689,000
032101- A130 Transport 2,000,000 2,000,000 2,164,000
032101- A131 Machinery and Equipment 400,000 400,000 400,000
032101- A132 Furniture and Fixture 300,000 300,000 300,000
032101- A133 Buildings and Structure 2,500,000 2,500,000 2,500,000
032101- A137 Computer Equipment 250,000 250,000 250,000
032101- A138 General 75,000 75,000 75,000
Total- DIRECTOR FIA QUETTA ZONE QUETTA 321,822,000 321,822,000 339,555,000
Page 775
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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 R Rs EVENUES SUB-OF Rs FICE, QUETTA Rs
032101 Total- Federal Police 324,476,000 324,476,000 342,209,000
0321 Total- Police 324,476,000 324,476,000 342,209,000
032 Total- Police 324,476,000 324,476,000 342,209,000
033 Fire Pr otection:
0331 Fire pro tection:
033103 Training :
QA0063 CIVIL DEFENCE TRAINING SCHOOL QUETTA
033103- A01 Employees Related Expenses 11,495,000 11,495,000 11,125,000
033103- A011 Pay 28 28 5,440,000 5,440,000 4,790,000
033103- A011-1 Pay of Officers (3) (3) (1,120,000) (1,120,000) (1,070,000)
033103- A011-2 Pay of Other Staff (25) (25) (4,320,000) (4,320,000) (3,720,000)
033103- A012 Allowances 6,055,000 6,055,000 6,335,000
033103- A012-1 Regular Allowances (4,925,000) (4,925,000) (5,795,000)
033103- A012-2 Other Allowances (Excluding TA) (1,130,000) (1,130,000) (540,000)
033103- A03 Operating Expenses 3,625,000 3,625,000 4,290,000
033103- A032 Communications 110,000 110,000 110,000
033103- A033 Utilities 530,000 530,000 580,000
033103- A034 Occupancy Costs 2,310,000 2,310,000 2,710,000
033103- A038 Travel & Transportation 295,000 295,000 360,000
033103- A039 General 380,000 380,000 530,000
033103- A04 Employees Retirement Benefits 20,000 20,000 20,000
033103- A041 Pension 20,000 20,000 20,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000 40,000
033103- A06 Transfers 10,000 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000 10,000
033103- A09 Physical Assets 40,000 40,000 40,000
033103- A092 Computer Equipment 10,000 10,000 10,000
033103- A095 Purchase of Transport 10,000 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
033103- A13 Repairs and Maintenance 110,000 110,000 410,000
033103- A130 Transport 25,000 25,000 100,000
Page 776
NO. 058.- FC2 1Y15 O THER EXPENDITURE OF INTERIOR DIVI No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R SION 2021-2022 Budget Estimate Rs EVENUES SUB-OF DEMAND 2021-2022 Revised Estimate Rs FICE, QUETTA S FOR GRANTS 2022-2023 Budget Estimate Rs
033103- A131 Machinery and Equipment 25,000 25,000 100,000
033103- A132 Furniture and Fixture 25,000 25,000 100,000
033103- A133 Buildings and Structure 10,000 10,000 10,000
033103- A137 Computer Equipment 25,000 25,000 100,000
Total- CIVIL DEFENCE TRAINING SCHOOL 15,340,000 15,340,000 15,935,000
QUETTA
033103 Total- Training 15,340,000 15,340,000 15,935,000
0331 Total- Fire protection 15,340,000 15,340,000 15,935,000
033 Total- Fire Protection 15,340,000 15,340,000 15,935,000
03 Total- Public Order And Safety Affairs 339,816,000 339,816,000 358,144,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 339,816,000 339,816,000 359,344,000
Page 777
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of Posts ION 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

03 032 0321 032101 GL001 Public Police: Police: Federal 1 DEPUT Order And Safety Affairs: Police : Y DIRECTOR FIA GILGIT CIRCLE G ILGIT
032101 - A01 Employees Related Expenses 55,489,000 55,489,000 61,662,000
032101 - A011 Pay 135 66 12,600,000 12,600,000 15,585,000
032101 - A011-1 Pay of Officers (17) (12) (2,350,000) (2,350,000) (3,500,000)
032101 - A011-2 Pay of Other Staff (118) (54) (10,250,000) (10,250,000) (12,085,000)
032101 - A012 Allowances 42,889,000 42,889,000 46,077,000
032101 - A012-1 Regular Allowances (40,989,000) (40,989,000) (43,477,000)
032101 - A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000) (2,600,000)
032101 - A03 Operating Expenses 3,461,000 3,461,000 3,661,000
032101 - A032 Communications 175,000 175,000 175,000
032101 - A033 Utilities 550,000 550,000 550,000
032101 - A034 Occupancy Costs 700,000 700,000 725,000
032101 - A038 Travel & Transportation 1,625,000 1,625,000 1,800,000
032101 - A039 General 411,000 411,000 411,000
032101 - A04 Employees Retirement Benefits 1,048,000 1,048,000 848,000
032101 - A041 Pension 1,048,000 1,048,000 848,000
032101 - A05 Grants, Subsidies and Write off Loans 500,000 500,000 500,000
032101 - A052 Grants Domestic 500,000 500,000 500,000
032101 - A06 Transfers 35,000 35,000 35,000
032101 - A061 Scholarship 35,000 35,000 35,000
032101 - A09 Physical Assets 270,000 270,000 270,000
032101 - A096 Purchase of Plant and Machinery 170,000 170,000 170,000
032101 - A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
032101 - A13 Repairs and Maintenance 700,000 700,000 708,000
032101 - A130 Transport 600,000 600,000 608,000
032101 - A131 Machinery and Equipment 50,000 50,000 50,000
032101 - A132 Furniture and Fixture 50,000 50,000 50,000
Total- DEPUTY DIRECTOR FIA GILGIT CIR GILGIT CLE 61,503,000 61,503,000 67,684,000
Page 778
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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
GL0230 DY. DIR ACCOUNTANT GENERAL PAKISTAN R ECTOR FIA GILGIT EVENUES SUB-OFFICE, GILGIT
032101- A01 Employees Related Expenses 12,175,000 12,175,000 7,458,000
032101- A011 Pay 19 16 3,360,000 3,360,000 2,060,000
032101- A011-1 Pay of Officers (5) (2) (500,000) (500,000) (500,000)
032101- A011-2 Pay of Other Staff (14) (14) (2,860,000) (2,860,000) (1,560,000)
032101- A012 Allowances 8,815,000 8,815,000 5,398,000
032101- A012-1 Regular Allowances (8,515,000) (8,515,000) (5,348,000)
032101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (50,000)
032101- A03 Operating Expenses 750,000 750,000 800,000
032101- A033 Utilities 248,000 248,000 248,000
032101- A038 Travel & Transportation 330,000 330,000 380,000
032101- A039 General 172,000 172,000 172,000
032101- A06 Transfers 30,000 30,000 30,000
032101- A061 Scholarship 30,000 30,000 30,000
032101- A09 Physical Assets 175,000 175,000 175,000
032101- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
032101- A097 Purchase of Furniture and Fixture 75,000 75,000 75,000
032101- A13 Repairs and Maintenance 350,000 350,000 300,000
032101- A130 Transport 350,000 350,000 300,000
Total- D Y. DIRECTOR FIA GILGIT 13,480,000 13,480,000 8,763,000
SD7780 FIA COMPOSITE CIRCLE BALISTAN @ SKARDU
032101- A03 Operating Expenses 1,900,000
032101- A032 Communications 150,000
032101- A033 Utilities 200,000
032101- A034 Occupancy Costs 600,000
032101- A038 Travel & Transportation 650,000
032101- A039 General 300,000
032101- A09 Physical Assets 450,000
032101- A092 Computer Equipment 100,000
032101- A096 Purchase of Plant and Machinery 200,000
032101- A097 Purchase of Furniture and Fixture 150,000
032101- A13 Repairs and Maintenance 350,000
032101- A130 Transport 250,000
Page 779
NO. 058.- FC2 1Y15 O THER EXPENDITURE OF INTERIOR DIVIS No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R ION 2021-2022 Budget Estimate Rs EVENUES SUB-OF DEMAND 2021-2022 Revised Estimate Rs FICE, GILGIT S FOR GRANTS 2022-2023 Budget Estimate Rs
032101- A131 Machinery and Equipment 50,000
032101- A132 Furniture and Fixture 50,000
Total- FIA C SKAR OMPOSITE CIRCLE BALISTAN @ DU 2,700,000
032101 Total- Federal Police 74,983,000 74,983,000 79,147,000
0321 Total- Police 74,983,000 74,983,000 79,147,000
032 Total- Police 74,983,000 74,983,000 79,147,000
03 Total- Public Order And Safety Affairs 74,983,000 74,983,000 79,147,000
Total- ACCOUNTANT GENERAL 74,983,000 74,983,000 79,147,000
PAKISTAN REVENUES SUB-OFFICE, GILGIT
Page 780
NO. 058.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of Posts ION 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 HQ335 FEDERAL POLICE : 3 LINK OFFICE AT MUSCAT, OMAN
032101 - A01 Employees Related Expenses 10,161,000 10,161,000 10,161,000
032101 - A011 Pay 3 3 2,000,000 2,000,000 2,000,000
032101 - A011-1 Pay of Officers (2) (2) (1,600,000) (1,600,000) (1,600,000)
032101 - A011-2 Pay of Other Staff (1) (1) (400,000) (400,000) (400,000)
032101 - A012 Allowances 8,161,000 8,161,000 8,161,000
032101 - A012-1 Regular Allowances (7,700,000) (7,700,000) (7,700,000)
032101 - A012-2 Other Allowances (Excluding TA) (461,000) (461,000) (461,000)
032101 - A03 Operating Expenses 11,925,000 11,925,000 11,925,000
032101 - A032 Communications 620,000 620,000 620,000
032101 - A033 Utilities 370,000 370,000 370,000
032101 - A034 Occupancy Costs 8,500,000 8,500,000 8,500,000
032101 - A036 Motor Vehicles 70,000 70,000 70,000
032101 - A038 Travel & Transportation 1,550,000 1,550,000 1,550,000
032101 - A039 General 815,000 815,000 815,000
032101 - A09 Physical Assets 712,000 712,000 712,000
032101 - A096 Purchase of Plant and Machinery 300,000 300,000 300,000
032101 - A097 Purchase of Furniture and Fixture 412,000 412,000 412,000
032101 - A13 Repairs and Maintenance 390,000 390,000 390,000
032101 - A130 Transport 300,000 300,000 300,000
032101 - A131 Machinery and Equipment 60,000 60,000 60,000
032101 - A132 Furniture and Fixture 30,000 30,000 30,000
Total- LINK OFFICE AT MUSCAT, OMAN 23,188,000 23,188,000 23,188,000
HQ370 0 FIA LINK OFFICE AT PEREP TEHRAN IRAN
032101 - A01 Employees Related Expenses 11,822,000 11,822,000 11,635,000
032101 - A011 Pay 2 2 1,450,000 1,450,000 1,450,000
032101 - A011-1 Pay of Officers (1) (1) (1,000,000) (1,000,000) (1,000,000)
032101 - A011-2 Pay of Other Staff (1) (1) (450,000) (450,000) (450,000)
032101 - A012 Allowances 10,372,000 10,372,000 10,185,000
Page 781
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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)
032101- A012-1 Regular Allowances (8,472,000) (8,472,000) (9,600,000)
032101- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000) (585,000)
032101- A03 Operating Expenses 10,766,000 10,766,000 8,806,000
032101- A032 Communications 185,000 185,000 135,000
032101- A033 Utilities 290,000 290,000 190,000
032101- A034 Occupancy Costs 6,252,000 6,252,000 5,900,000
032101- A038 Travel & Transportation 2,324,000 2,324,000 1,675,000
032101- A039 General 1,715,000 1,715,000 906,000
032101- A09 Physical Assets 800,000 800,000 300,000
032101- A096 Purchase of Plant and Machinery 500,000 500,000 150,000
032101- A097 Purchase of Furniture and Fixture 300,000 300,000 150,000
032101- A13 Repairs and Maintenance 340,000 340,000 300,000
032101- A130 Transport 200,000 200,000 150,000
032101- A131 Machinery and Equipment 70,000 70,000 75,000
032101- A132 Furniture and Fixture 70,000 70,000 75,000
Total- FIA LINK OFFICE AT PEREP TEHRAN IRAN 23,728,000 23,728,000 21,041,000
HQ3701 FIA LINK OFFICE AT PEREP ATHENS GREECE
032101- A01 Employees Related Expenses 12,972,000 12,972,000 13,394,000
032101- A011 Pay 2 2 1,800,000 1,800,000 1,700,000
032101- A011-1 Pay of Officers (1) (1) (1,300,000) (1,300,000) (1,300,000)
032101- A011-2 Pay of Other Staff (1) (1) (500,000) (500,000) (400,000)
032101- A012 Allowances 11,172,000 11,172,000 11,694,000
032101- A012-1 Regular Allowances (9,872,000) (9,872,000) (10,394,000)
032101- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (1,300,000)
032101- A03 Operating Expenses 12,203,000 12,203,000 12,203,000
032101- A032 Communications 500,000 500,000 500,000
032101- A033 Utilities 500,000 500,000 500,000
032101- A034 Occupancy Costs 6,183,000 6,183,000 6,183,000
032101- A038 Travel & Transportation 1,450,000 1,450,000 1,450,000
032101- A039 General 3,570,000 3,570,000 3,570,000
032101- A09 Physical Assets 4,700,000 4,700,000 700,000
032101- A095 Purchase of Transport 4,000,000 4,000,000
Page 782
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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)
032101- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
032101- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
032101- A13 Repairs and Maintenance 130,000 130,000 130,000
032101- A131 Machinery and Equipment 70,000 70,000 70,000
032101- A132 Furniture and Fixture 60,000 60,000 60,000
Total- FIA LINK OFFICE AT PEREP ATHENS GREECE 30,005,000 30,005,000 26,427,000
HQ5002 FIA LINK OFFICE AT SPAIN
032101- A01 Employees Related Expenses 9,022,000 9,022,000 9,022,000
032101- A011 Pay 3 3 2,172,000 2,172,000 2,172,000
032101- A011-1 Pay of Officers (1) (1) (972,000) (972,000) (972,000)
032101- A011-2 Pay of Other Staff (2) (2) (1,200,000) (1,200,000) (1,200,000)
032101- A012 Allowances 6,850,000 6,850,000 6,850,000
032101- A012-1 Regular Allowances (6,300,000) (6,300,000) (6,300,000)
032101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (550,000)
032101- A03 Operating Expenses 3,275,000 3,275,000 3,275,000
032101- A032 Communications 134,000 134,000 134,000
032101- A033 Utilities 110,000 110,000 110,000
032101- A034 Occupancy Costs 2,161,000 2,161,000 2,161,000
032101- A038 Travel & Transportation 400,000 400,000 400,000
032101- A039 General 470,000 470,000 470,000
032101- A09 Physical Assets 1,300,000 1,300,000 1,300,000
032101- A092 Computer Equipment 500,000 500,000 500,000
032101- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
032101- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
Total- FIA LINK OFFICE AT SPAIN 13,597,000 13,597,000 13,597,000
HQ5003 FIA LINK OFFICE AT TURKEY
032101- A01 Employees Related Expenses 9,022,000 9,022,000 9,022,000
032101- A011 Pay 3 3 2,172,000 2,172,000 2,172,000
032101- A011-1 Pay of Officers (1) (1) (972,000) (972,000) (972,000)
032101- A011-2 Pay of Other Staff (2) (2) (1,200,000) (1,200,000) (1,200,000)
032101- A012 Allowances 6,850,000 6,850,000 6,850,000
032101- A012-1 Regular Allowances (6,300,000) (6,300,000) (6,300,000)
Page 783
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (550,000)
032101- A03 Operating Expenses 3,275,000 3,275,000 3,275,000
032101- A032 Communications 134,000 134,000 134,000
032101- A033 Utilities 110,000 110,000 110,000
032101- A034 Occupancy Costs 2,161,000 2,161,000 2,161,000
032101- A038 Travel & Transportation 400,000 400,000 400,000
032101- A039 General 470,000 470,000 470,000
032101- A09 Physical Assets 1,300,000 1,300,000 1,300,000
032101- A092 Computer Equipment 500,000 500,000 500,000
032101- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
032101- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
Total- FIA LINK OFFICE AT TURKEY 13,597,000 13,597,000 13,597,000
HQ5004 FIA LINK OFFICE AT ITLAY
032101- A01 Employees Related Expenses 9,022,000 9,022,000 9,022,000
032101- A011 Pay 3 3 2,172,000 2,172,000 2,172,000
032101- A011-1 Pay of Officers (1) (1) (972,000) (972,000) (972,000)
032101- A011-2 Pay of Other Staff (2) (2) (1,200,000) (1,200,000) (1,200,000)
032101- A012 Allowances 6,850,000 6,850,000 6,850,000
032101- A012-1 Regular Allowances (6,300,000) (6,300,000) (6,300,000)
032101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (550,000)
032101- A03 Operating Expenses 3,275,000 3,275,000 3,275,000
032101- A032 Communications 134,000 134,000 134,000
032101- A033 Utilities 110,000 110,000 110,000
032101- A034 Occupancy Costs 2,161,000 2,161,000 2,161,000
032101- A038 Travel & Transportation 400,000 400,000 400,000
032101- A039 General 470,000 470,000 470,000
032101- A09 Physical Assets 1,300,000 1,300,000 1,300,000
032101- A092 Computer Equipment 500,000 500,000 500,000
032101- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
032101- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
Total- FIA LINK OFFICE AT ITLAY 13,597,000 13,597,000 13,597,000
HQ5005 FIA LINK OFFICE AT DUBAI
032101- A01 Employees Related Expenses 9,022,000 9,022,000 9,022,000
Page 784
NO. 058.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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)
032101- A011 Pay 3 3 2,172,000 2,172,000 2,172,000
032101- A011-1 Pay of Officers (1) (1) (972,000) (972,000) (972,000)
032101- A011-2 Pay of Other Staff (2) (2) (1,200,000) (1,200,000) (1,200,000)
032101- A012 Allowances 6,850,000 6,850,000 6,850,000
032101- A012-1 Regular Allowances (6,300,000) (6,300,000) (6,300,000)
032101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (550,000)
032101- A03 Operating Expenses 3,275,000 3,275,000 3,275,000
032101- A032 Communications 134,000 134,000 134,000
032101- A033 Utilities 110,000 110,000 110,000
032101- A034 Occupancy Costs 2,161,000 2,161,000 2,161,000
032101- A038 Travel & Transportation 400,000 400,000 400,000
032101- A039 General 470,000 470,000 470,000
032101- A09 Physical Assets 1,300,000 1,300,000 1,300,000
032101- A092 Computer Equipment 500,000 500,000 500,000
032101- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
032101- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
Total- FIA LINK OFFICE AT DUBAI 13,597,000 13,597,000 13,597,000
HQ7000 FIA IMMIGRATION LINK OFFICE AT UNITED KINGDOM
032101- A01 Employees Related Expenses 965,000
032101- A011 Pay 3 300,000
032101- A011-1 Pay of Officers (1) (200,000)
032101- A011-2 Pay of Other Staff (2) (100,000)
032101- A012 Allowances 665,000
032101- A012-1 Regular Allowances (500,000)
032101- A012-2 Other Allowances (Excluding TA) (165,000)
032101- A03 Operating Expenses 2,500,000
032101- A032 Communications 375,000
032101- A033 Utilities 225,000
032101- A034 Occupancy Costs 1,000,000
032101- A038 Travel & Transportation 500,000
032101- A039 General 400,000
032101- A09 Physical Assets 1,500,000
032101- A092 Computer Equipment 500,000
Page 785
NO. 058.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of 2021-22 Po 202 sts 2-23 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A096 Purchase of Plant and Machinery 500,000
032101- A097 Purchase of Furniture and Fixture 500,000
Total- FIA IMMIGRATION LINK OFFICE AT UNITED KINGDOM 4,965,000
032101 Total- Federal Police 131,309,000 131,309,000 130,009,000
0321 Total- Police 131,309,000 131,309,000 130,009,000
032 Total- Police 131,309,000 131,309,000 130,009,000
03 Total- Public Order And Safety Affairs 131,309,000 131,309,000 130,009,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 131,309,000 131,309,000 130,009,000
TOTAL - DEMAND 6,147,000,000 6,963,442,000 6,614,000,000
Page 786

NO. 059.- ISLAMABAD CAPITAL TERRITORY (ICT)

DEMANDS FOR GRANTS

DEMAND NO. 059 ( FC21J04 )

ISLAMABAD CAPITAL TERRITORY (ICT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the ISLAMABAD CAPITAL TERRITORY (ICT).

Voted

Rs. 13,978,592,000

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

MINISTRY OF INTERIOR .

2021-2022 2021-2022 2022-2023
FUNCTIONAL CLASSIFICATION Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 761,861,000 1,174,560,000 1,307,629,000
031 Law Courts 30,190,000 30,190,000 59,916,000
032 Police 10,319,666,000 10,873,537,000 11,293,332,000
033 Fire Protection 16,021,000 16,021,000 25,143,000
036 Administration Of Public Order 975,155,000
041 General Economic,Commercial & Labour Affairs 4,971,000 4,971,000 5,661,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 112,529,000 115,464,000 116,937,000
044 Mining and Manufacturing 5,804,000 5,804,000 6,416,000
062 Community Development 13,850,000 15,355,000 24,159,000
084 Religious Affairs 104,111,000 104,111,000 103,683,000
096 Administration 60,997,000 60,997,000 60,561,000
Total 11,430,000,000 12,401,010,000 13,978,592,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,148,241,000 9,140,960,000 10,049,523,000
A011 Pay 2,948,959,000 2,692,526,000 2,917,857,000
A011-1 Pay of Officers (223,612,000) (206,787,000) (276,775,000)
A011-2 Pay of Other Staff (2,725,347,000) (2,485,739,000) (2,641,082,000)
A012 Allowances 6,199,282,000 6,448,434,000 7,131,666,000
A012-1 Regular Allowances (5,870,985,000) (5,809,207,000) (6,465,859,000)
A012-2 Other Allowances (Excluding TA) (328,297,000) (639,227,000) (665,807,000)
A03 Operating Expenses 1,770,006,000 1,773,066,000 2,358,107,000
A04 Employees Retirement Benefits 40,158,000 38,551,000 249,083,000
A05 Grants, Subsidies and Write off Loans 107,682,000 1,108,312,000 422,178,000
A06 Transfers 16,101,000 15,501,000 18,820,000
A09 Physical Assets 177,906,000 162,113,000 548,571,000
A12 Civil works 6,812,000 5,212,000 3,867,000
A13 Repairs and Maintenance 163,094,000 157,295,000 328,443,000
Total 11,430,000,000 12,401,010,000 13,978,592,000
Page 787

NO. 059.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT)

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 Genera l Public Service:
011 Executi ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi 011105 District IB0522 RECLA ve and Legislative Organs: Administration : MATION & PROBATION DEPARTMENT ICT ISLA MABAD
011105- A01 Employees Related Expenses 452,000 452,000 532,000
011105- A011 Pay 10 10 320,000 320,000 332,000
011105- A011-1 Pay of Officers (4) (4) (170,000) (170,000) (160,000)
011105- A011-2 Pay of Other Staff (6) (6) (150,000) (150,000) (172,000)
011105- A012 Allowances 132,000 132,000 200,000
011105- A012-1 Regular Allowances (102,000) (102,000) (150,000)
011105- A012-2 Other Allowances (Excluding TA) (30,000) (30,000) (50,000)
011105- A03 Operating Expenses 349,000 349,000 366,000
011105- A032 Communications 33,000 33,000 42,000
011105- A033 Utilities 100,000 100,000 103,000
011105- A034 Occupancy Costs 20,000 20,000 28,000
011105- A038 Travel & Transportation 52,000 52,000 60,000
011105- A039 General 144,000 144,000 133,000
011105- A04 Employees Retirement Benefits 20,000 20,000 20,000
011105- A041 Pension 20,000 20,000 20,000
011105- A05 Grants, Subsidies and Write off Loans 250,000 250,000 196,000
011105- A052 Grants Domestic 250,000 250,000 196,000
011105- A09 Physical Assets 37,000 37,000 67,000
011105- A092 Computer Equipment 27,000
011105- A095 Purchase of Transport 11,000 11,000 14,000
011105- A096 Purchase of Plant and Machinery 13,000 13,000 14,000
011105- A097 Purchase of Furniture and Fixture 13,000 13,000 12,000
011105- A13 Repairs and Maintenance 88,000 88,000 55,000
011105- A130 Transport 10,000 10,000 9,000
011105- A131 Machinery and Equipment 10,000 10,000 9,000
011105- A132 Furniture and Fixture 10,000 10,000 9,000
011105- A133 Buildings and Structure 20,000 20,000 23,000
011105- A137 Computer Equipment 38,000 38,000 5,000
Total- D RECLAMATION & PROBATION EPARTMENT ICT ISLAMABAD 1,196,000 1,196,000 1,236,000
Page 788
NO. 059.- FC21 J04 ISLAMABAD CAPITA L TERRIT No 2021-22 ORY (ICT) of 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
IB0824 INFRASTRUCTURE DEVELOPMENT ICT ISLAMABAD
011105- A01 Employees Related Expenses 441,000 441,000 3,318,000
011105- A011 Pay 7 7 353,000 353,000 720,000
011105- A011-1 Pay of Officers (2) (2) (102,000) (102,000) (180,000)
011105- A011-2 Pay of Other Staff (5) (5) (251,000) (251,000) (540,000)
011105- A012 Allowances 88,000 88,000 2,598,000
011105- A012-1 Regular Allowances (61,000) (61,000) (1,910,000)
011105- A012-2 Other Allowances (Excluding TA) (27,000) (27,000) (688,000)
011105- A03 Operating Expenses 107,000 107,000 3,646,000
011105- A032 Communications 14,000 14,000 467,000
011105- A033 Utilities 14,000 14,000 748,000
011105- A034 Occupancy Costs 14,000 14,000 748,000
011105- A038 Travel & Transportation 23,000 23,000 467,000
011105- A039 General 42,000 42,000 1,216,000
011105- A05 Grants, Subsidies and Write off Loans 21,000 21,000 115,000
011105- A052 Grants Domestic 21,000 21,000 115,000
Total- I I NFRASTRUCTURE DEVE SLAMABAD LOPMENT ICT 569,000 569,000 7,079,000
ID1430 CHIEF COMMISSIONER'S OFFICE ISLAMA BAD.
011105- A01 Employees Related Expenses 62,243,000 62,243,000 73,298,000
011105- A011 Pay 126 126 34,249,000 34,249,000 34,890,000
011105- A011-1 Pay of Officers (26) (26) (16,330,000) (16,330,000) (16,751,000)
011105- A011-2 Pay of Other Staff (100) (100) (17,919,000) (17,919,000) (18,139,000)
011105- A012 Allowances 27,994,000 27,994,000 38,408,000
011105- A012-1 Regular Allowances (23,034,000) (23,034,000) (32,038,000)
011105- A012-2 Other Allowances (Excluding TA) (4,960,000) (4,960,000) (6,370,000)
011105- A03 Operating Expenses 173,344,000 178,314,000 219,424,000
011105- A032 Communications 1,647,000 1,647,000 2,665,000
011105- A033 Utilities 3,415,000 6,993,000 16,110,000
011105- A034 Occupancy Costs 134,276,000 134,276,000 150,638,000
Page 789
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMAND S FOR GRANTS
No 2021-22 of Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A038 Travel & Transportation 8,739,000 8,739,000 11,499,000
011105- A039 General 25,267,000 26,659,000 38,512,000
011105- A04 Employees Retirement Benefits 4,050,000 4,050,000 10,100,000
011105- A041 Pension 4,050,000 4,050,000 10,100,000
011105- A05 Grants, Subsidies and Write off Loans 5,844,000 14,091,000 36,000,000
011105- A052 Grants Domestic 5,844,000 14,091,000 36,000,000
011105- A09 Physical Assets 1,169,000 1,169,000 11,686,000
011105- A092 Computer Equipment 600,000 600,000 1,869,000
011105- A095 Purchase of Transport 9,000 9,000 4,675,000
011105- A096 Purchase of Plant and Machinery 467,000 467,000 3,272,000
011105- A097 Purchase of Furniture and Fixture 93,000 93,000 1,870,000
011105- A13 Repairs and Maintenance 3,407,000 3,407,000 6,261,000
011105- A130 Transport 1,870,000 1,870,000 2,524,000
011105- A131 Machinery and Equipment 467,000 467,000 467,000
011105- A132 Furniture and Fixture 187,000 187,000 1,122,000
011105- A133 Buildings and Structure 186,000 186,000 934,000
011105- A137 Computer Equipment 697,000 697,000 934,000
011105- A138 General 280,000
Total- I CHIEF COMMISSIONER'S OFFICE SLAMABAD. 250,057,000 263,274,000 356,769,000
ID1438 OFFICE OF THE DEPUTY COMMISSIONER ISLAMABAD
011105- A01 Employees Related Expenses 105,732,000 114,690,000 106,510,000
011105- A011 Pay 213 213 57,500,000 48,000,000 52,400,000
011105- A011-1 Pay of Officers (23) (23) (20,100,000) (15,100,000) (17,100,000)
011105- A011-2 Pay of Other Staff (190) (190) (37,400,000) (32,900,000) (35,300,000)
011105- A012 Allowances 48,232,000 66,690,000 54,110,000
011105- A012-1 Regular Allowances (42,009,000) (60,467,000) (47,887,000)
011105- A012-2 Other Allowances (Excluding TA) (6,223,000) (6,223,000) (6,223,000)
011105- A03 Operating Expenses 56,775,000 74,805,000 69,630,000
011105- A032 Communications 1,093,000 893,000 982,000
011105- A033 Utilities 5,169,000 4,551,000 6,569,000
011105- A034 Occupancy Costs 7,396,000 11,494,000 11,267,000
011105- A038 Travel & Transportation 14,254,000 16,254,000 19,748,000
Page 790
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
011105- A039 General 28,863,000 41,613,000 31,064,000
011105- A04 Employees Retirement Benefits 5,100,000 5,100,000 2,600,000
011105- A041 Pension 5,100,000 5,100,000 2,600,000
011105- A05 Grants, Subsidies and Write off Loans 500,000 1,300,000 500,000
011105- A052 Grants Domestic 500,000 1,300,000 500,000
011105- A09 Physical Assets 1,234,000 997,000 3,958,000
011105- A092 Computer Equipment 250,000 250,000 1,401,000
011105- A095 Purchase of Transport 187,000 173,000
011105- A096 Purchase of Plant and Machinery 467,000 467,000 935,000
011105- A097 Purchase of Furniture and Fixture 280,000 280,000 1,402,000
011105- A098 Purchase of Other Assets 50,000 47,000
011105- A13 Repairs and Maintenance 3,609,000 5,016,000 5,056,000
011105- A130 Transport 2,811,000 4,336,000 3,646,000
011105- A131 Machinery and Equipment 374,000 324,000 561,000
011105- A132 Furniture and Fixture 124,000 124,000 280,000
011105- A133 Buildings and Structure 150,000 82,000 374,000
011105- A137 Computer Equipment 150,000 150,000 195,000
Total- OFFICE OF THE DEPUTY COMMISSIONER ISLAMABAD 172,950,000 201,908,000 188,254,000
ID1442 CO-OPE RATIVE SOCIETIES DEPARTMENT ISLAMABAD.
011105- A01 Employees Related Expenses 5,933,000 7,640,000 6,987,000
011105- A011 Pay 19 19 3,440,000 4,777,000 3,250,000
011105- A011-1 Pay of Officers (6) (6) (1,925,000) (2,235,000) (1,830,000)
011105- A011-2 Pay of Other Staff (13) (13) (1,515,000) (2,542,000) (1,420,000)
011105- A012 Allowances 2,493,000 2,863,000 3,737,000
011105- A012-1 Regular Allowances (2,093,000) (2,463,000) (3,337,000)
011105- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (400,000)
011105- A03 Operating Expenses 1,000,000 1,000,000 1,039,000
011105- A032 Communications 60,000 60,000 66,000
011105- A033 Utilities 400,000 400,000 469,000
011105- A034 Occupancy Costs 390,000 390,000 365,000
011105- A038 Travel & Transportation 74,000 74,000 69,000
011105- A039 General 76,000 76,000 70,000
Page 791
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRIT No o 2021-22 ORY (ICT) 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
011105- A04 Employees Retirement Benefits 171,000 171,000 150,000
011105- A041 Pension 171,000 171,000 150,000
011105- A05 Grants, Subsidies and Write off Loans 151,000 151,000 60,000
011105- A052 Grants Domestic 151,000 151,000 60,000
011105- A13 Repairs and Maintenance 100,000 100,000 93,000
011105- A130 Transport 40,000 40,000 37,000
011105- A131 Machinery and Equipment 40,000 40,000 37,000
011105- A132 Furniture and Fixture 20,000 20,000 19,000
Total- CO-OPERATIVE SOCIETIES DEPARTMENT ISLAMABAD. 7,355,000 9,062,000 8,329,000
ID1446 TWELVE UNION COUNCILS ISLAMABAD
011105- A01 Employees Related Expenses 7,078,000 9,162,000 11,074,000
011105- A011 Pay 22 22 4,234,000 4,234,000 5,325,000
011105- A011-2 Pay of Other Staff (22) (22) (4,234,000) (4,234,000) (5,325,000)
011105- A012 Allowances 2,844,000 4,928,000 5,749,000
011105- A012-1 Regular Allowances (2,544,000) (4,628,000) (3,799,000)
011105- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (1,950,000)
011105- A03 Operating Expenses 303,000 303,000 1,617,000
011105- A034 Occupancy Costs 276,000 277,000 1,402,000
011105- A038 Travel & Transportation 9,000 9,000 75,000
011105- A039 General 18,000 17,000 140,000
011105- A04 Employees Retirement Benefits 15,000 15,000 1,200,000
011105- A041 Pension 15,000 15,000 1,200,000
011105- A05 Grants, Subsidies and Write off Loans 1,047,000 4,186,000 4,470,000
011105- A052 Grants Domestic 1,047,000 4,186,000 4,470,000
Total- TWELVE UNION COUNCILS ISLAMA BAD 8,443,000 13,666,000 18,361,000
ID1460 OFFICE OF THE ASSISTANT DIRECTOR LOCAL GOVERNMENT AND RURAL DEVELOPMENT ISLAMABAD
011105- A01 Employees Related Expenses 23,688,000 29,597,000 33,867,000
011105- A011 Pay 66 66 13,834,000 14,086,000 15,347,000
011105- A011-1 Pay of Officers (6) (6) (2,371,000) (2,597,000) (2,904,000)
011105- A011-2 Pay of Other Staff (60) (60) (11,463,000) (11,489,000) (12,443,000)
011105- A012 Allowances 9,854,000 15,511,000 18,520,000
Page 792
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
011105- A012-1 Regular Allowances (8,354,000) (14,011,000) (16,220,000)
011105- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (2,300,000)
011105- A03 Operating Expenses 3,966,000 3,966,000 6,561,000
011105- A032 Communications 121,000 121,000 205,000
011105- A033 Utilities 252,000 252,000 298,000
011105- A034 Occupancy Costs 2,641,000 2,641,000 4,684,000
011105- A038 Travel & Transportation 887,000 887,000 1,000,000
011105- A039 General 65,000 65,000 374,000
011105- A04 Employees Retirement Benefits 10,000 10,000 2,551,000
011105- A041 Pension 10,000 10,000 2,551,000
011105- A05 Grants, Subsidies and Write off Loans 110,000 2,110,000 400,000
011105- A052 Grants Domestic 110,000 2,110,000 400,000
011105- A09 Physical Assets 14,000 14,000 13,000
011105- A096 Purchase of Plant and Machinery 14,000 14,000 13,000
011105- A13 Repairs and Maintenance 179,000 179,000 528,000
011105- A130 Transport 56,000 56,000 117,000
011105- A131 Machinery and Equipment 47,000 47,000 93,000
011105- A132 Furniture and Fixture 19,000 19,000 75,000
011105- A134 Irrigation Works 19,000 19,000 93,000
011105- A137 Computer Equipment 38,000 38,000 150,000
Total- L OFFICE OF THE ASSISTANT DIRECTOR OCAL GOVERNMENT AND RURAL DEVELOPMENT ISLAMABAD 27,967,000 35,876,000 43,920,000
ID6811 DEPLOY PMENT OF FORCES IN AID OF CIVIL ADMINISTRATION
011105- A01 Employees Related Expenses 88,000,000 418,000,000 418,000,000
011105- A012 Allowances 88,000,000 418,000,000 418,000,000
011105- A012-2 Other Allowances (Excluding TA) (88,000,000) (418,000,000) (418,000,000)
011105- A03 Operating Expenses 74,702,000 74,702,000 80,214,000
011105- A032 Communications 1,000,000 1,000,000 739,000
011105- A033 Utilities 13,000,000 13,000,000 17,765,000
011105- A038 Travel & Transportation 60,000,000 60,000,000 60,775,000
011105- A039 General 702,000 702,000 935,000
011105- A13 Repairs and Maintenance 8,000,000 8,000,000 9,350,000
Page 793
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
011105- A130 Transport 8,000,000 8,000,000 9,350,000
Total- DEPLOYPMENT OF FORCES IN AID OF CIVIL ADMINISTRATION 170,702,000 500,702,000 507,564,000
011105 Total- District Administration 639,239,000 1,026,253,000 1,131,512,000
0111 Total- Executive and Legislative Organs 639,239,000 1,026,253,000 1,131,512,000
0112 Financi 011205 Tax Ma ID1439 EXCISE al and Fiscal Affairs: nagement (Customs Income Tax Exc : AND TAXATION DEPARTMENT ISLAMABAD
011205- A01 Employees Related Expenses 51,671,000 62,356,000 82,998,000
011205- A011 Pay 117 117 32,372,000 32,372,000 43,150,000
011205- A011-1 Pay of Officers (12) (12) (7,200,000) (7,200,000) (9,596,000)
011205- A011-2 Pay of Other Staff (105) (105) (25,172,000) (25,172,000) (33,554,000)
011205- A012 Allowances 19,299,000 29,984,000 39,848,000
011205- A012-1 Regular Allowances (16,274,000) (26,959,000) (34,848,000)
011205- A012-2 Other Allowances (Excluding TA) (3,025,000) (3,025,000) (5,000,000)
011205- A03 Operating Expenses 52,725,000 67,725,000 69,836,000
011205- A032 Communications 1,400,000 1,400,000 1,603,000
011205- A033 Utilities 4,000,000 4,000,000 4,675,000
011205- A034 Occupancy Costs 6,000,000 6,000,000 9,350,000
011205- A038 Travel & Transportation 4,150,000 4,150,000 4,488,000
011205- A039 General 37,175,000 52,175,000 49,720,000
011205- A04 Employees Retirement Benefits 1,400,000 1,400,000 1,500,000
011205- A041 Pension 1,400,000 1,400,000 1,500,000
011205- A05 Grants, Subsidies and Write off Loans 7,900,000 7,900,000
011205- A052 Grants Domestic 7,900,000 7,900,000
011205- A09 Physical Assets 3,500,000 3,500,000 15,426,000
011205- A092 Computer Equipment 7,479,000
011205- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 5,142,000
011205- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 2,805,000
011205- A12 Civil works 226,000 226,000
011205- A124 Building and Structures 226,000 226,000
011205- A13 Repairs and Maintenance 5,200,000 5,200,000 6,357,000
011205- A130 Transport 500,000 500,000 654,000
Page 794
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2021-22 Posts 2022-23 DEMAN 2021-2022 Budget Estimate 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 1,000,000 1,000,000 935,000
011205- A132 Furniture and Fixture 1,000,000 1,000,000 1,122,000
011205- A133 Buildings and Structure 100,000 100,000 187,000
011205- A137 Computer Equipment 2,300,000 2,300,000 3,179,000
011205- A138 General 300,000 300,000 280,000
Total- EXCISE AND TAXATION DEPARTMENT ISLAMABAD 122,622,000 148,307,000 176,117,000
011205 Total- Tax Management (Customs Income Tax Exc 122,622,000 148,307,000 176,117,000
0112 Total- Financial and Fiscal Affairs 122,622,000 148,307,000 176,117,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 761,861,000 1,174,560,000 1,307,629,000
01 Total- General Public Service 761,861,000 1,174,560,000 1,307,629,000
03 Public Order And Safety Affairs:
031 Law Co urts:
0311 Law Co urts:
031101 Courts IB5000 PROSE /Justice : CUTION DEPARTMENT ICT
031101- A01 Employees Related Expenses 3,196,000 3,196,000 15,500,000
031101- A011 Pay 69 69 1,670,000 1,670,000 7,770,000
031101- A011-1 Pay of Officers (17) (17) (976,000) (976,000) (6,430,000)
031101- A011-2 Pay of Other Staff (52) (52) (694,000) (694,000) (1,340,000)
031101- A012 Allowances 1,526,000 1,526,000 7,730,000
031101- A012-1 Regular Allowances (1,317,000) (1,317,000) (7,000,000)
031101- A012-2 Other Allowances (Excluding TA) (209,000) (209,000) (730,000)
031101- A03 Operating Expenses 2,427,000 2,427,000 12,611,000
031101- A032 Communications 111,000 111,000 195,000
031101- A033 Utilities 65,000 65,000 177,000
031101- A034 Occupancy Costs 1,411,000 1,411,000 7,302,000
031101- A038 Travel & Transportation 541,000 541,000 1,178,000
031101- A039 General 299,000 299,000 3,759,000
031101- A04 Employees Retirement Benefits 20,000 20,000 20,000
031101- A041 Pension 20,000 20,000 20,000
Page 795
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
031101- A05 Grants, Subsidies and Write off Loans 60,000 60,000 60,000
031101- A052 Grants Domestic 60,000 60,000 60,000
031101- A09 Physical Assets 27,000 27,000 5,731,000
031101- A092 Computer Equipment 561,000
031101- A095 Purchase of Transport 9,000 9,000 3,740,000
031101- A096 Purchase of Plant and Machinery 9,000 9,000 467,000
031101- A097 Purchase of Furniture and Fixture 9,000 9,000 963,000
031101- A13 Repairs and Maintenance 45,000 45,000 279,000
031101- A130 Transport 9,000 9,000 93,000
031101- A131 Machinery and Equipment 9,000 9,000 93,000
031101- A132 Furniture and Fixture 9,000 9,000 93,000
031101- A133 Buildings and Structure 18,000 18,000
Total- PROSECUTION DEPARTMENT ICT 5,775,000 5,775,000 34,201,000
ID1444 DISTRICT ATTORNEY ISLAMABAD
031101- A01 Employees Related Expenses 11,116,000 11,116,000 13,090,000
031101- A011 Pay 18 18 5,560,000 5,360,000 6,750,000
031101- A011-1 Pay of Officers (5) (5) (2,800,000) (2,650,000) (3,500,000)
031101- A011-2 Pay of Other Staff (13) (13) (2,760,000) (2,710,000) (3,250,000)
031101- A012 Allowances 5,556,000 5,756,000 6,340,000
031101- A012-1 Regular Allowances (3,206,000) (3,152,000) (4,400,000)
031101- A012-2 Other Allowances (Excluding TA) (2,350,000) (2,604,000) (1,940,000)
031101- A03 Operating Expenses 5,899,000 5,899,000 6,542,000
031101- A032 Communications 264,000 264,000 187,000
031101- A033 Utilities 185,000 185,000 234,000
031101- A034 Occupancy Costs 2,850,000 2,850,000 2,665,000
031101- A038 Travel & Transportation 1,400,000 1,400,000 1,494,000
031101- A039 General 1,200,000 1,200,000 1,962,000
031101- A04 Employees Retirement Benefits 850,000 850,000 1,000,000
031101- A041 Pension 850,000 850,000 1,000,000
031101- A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000 2,000,000
031101- A052 Grants Domestic 2,500,000 2,500,000 2,000,000
031101- A09 Physical Assets 3,350,000 3,350,000 2,336,000
031101- A092 Computer Equipment 350,000 350,000 280,000
Page 796
NO. 059.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
031101- A095 Purchase of Transport 2,000,000 2,000,000 1,589,000
031101- A096 Purchase of Plant and Machinery 800,000 800,000 327,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 140,000
031101- A13 Repairs and Maintenance 700,000 700,000 747,000
031101- A130 Transport 250,000 250,000 327,000
031101- A131 Machinery and Equipment 150,000 150,000 140,000
031101- A132 Furniture and Fixture 100,000 100,000 140,000
031101- A137 Computer Equipment 200,000 200,000 140,000
Total- DISTRICT ATTORNEY ISLAMABAD 24,415,000 24,415,000 25,715,000
031101 Total- Courts/Justice 30,190,000 30,190,000 59,916,000
0311 Total- Law Courts 30,190,000 30,190,000 59,916,000
031 Total- Law Courts 30,190,000 30,190,000 59,916,000
032 Police: 0321 Police: 032101 Federa IB5124 SAFE C l Police : ITY ISLAMABAD
032101- A01 Employees Related Expenses 17,898,000 17,898,000 17,898,000
032101- A011 Pay 61 61 3,552,000 3,552,000 3,152,000
032101- A011-1 Pay of Officers (20) (20) (2,552,000) (2,552,000) (2,605,000)
032101- A011-2 Pay of Other Staff (41) (41) (1,000,000) (1,000,000) (547,000)
032101- A012 Allowances 14,346,000 14,346,000 14,746,000
032101- A012-1 Regular Allowances (11,046,000) (11,046,000) (11,446,000)
032101- A012-2 Other Allowances (Excluding TA) (3,300,000) (3,300,000) (3,300,000)
032101- A03 Operating Expenses 221,100,000 221,100,000 228,773,000
032101- A032 Communications 14,200,000 14,200,000 4,862,000
032101- A033 Utilities 64,500,000 64,500,000 56,567,000
032101- A034 Occupancy Costs 7,600,000 7,600,000 21,311,000
032101- A038 Travel & Transportation 15,350,000 15,350,000 11,547,000
032101- A039 General 119,450,000 119,450,000 134,486,000
032101- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,000,000
032101- A052 Grants Domestic 1,000,000 1,000,000 1,000,000
032101- A06 Transfers 2,000,000 2,000,000 2,000,000
032101- A061 Scholarship 2,000,000 2,000,000 2,000,000
Page 797
NO. 059.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A09 Physical Assets 6,200,000 6,200,000 654,000
032101- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 467,000
032101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
032101- A098 Purchase of Other Assets 1,000,000 1,000,000
032101- A13 Repairs and Maintenance 21,379,000 21,379,000 3,085,000
032101- A130 Transport 1,000,000 1,000,000 1,870,000
032101- A131 Machinery and Equipment 20,000,000 20,000,000 935,000
032101- A132 Furniture and Fixture 179,000 179,000 93,000
032101- A137 Computer Equipment 200,000 200,000 187,000
Total- SAFE CITY ISLAMABAD 269,577,000 269,577,000 253,410,000
IB9011 ESTABLISHMENT OF POLICE STATION AABPARA
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION AABPARA 6,500,000 6,500,000 6,079,000
IB9012 ESTABLISHMENT OF POLICE STATION KOHSAR
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
Page 798
NO. 059.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION KOHSAR 6,500,000 6,500,000 6,079,000
IB9013 ESTABLISHMENT OF POLICE STATION SECRETARIATE
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
Page 799
NO. 059.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION SECRETARIATE 6,500,000 6,500,000 6,079,000
IB9014 ESTABLISHMENT OF POLICE STATION BANIGALA
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION BANIGALA 6,500,000 6,500,000 6,079,000
IB9015 ESTABLISHMENT OF POLICE STATION BHARKAHU
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
Page 800
NO. 059.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION BHARKAHU 6,500,000 6,500,000 6,079,000
IB9016 ESTABLISHMENT OF POLICE STATION WOMEN
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000
032101- A032 Communications 200,000 200,000 140,000
032101- A033 Utilities 2,450,000 2,450,000 1,682,000
032101- A038 Travel & Transportation 820,000 820,000 841,000
032101- A039 General 1,770,000 1,770,000 1,822,000
032101- A06 Transfers 200,000 200,000 100,000
032101- A061 Scholarship 200,000 200,000 100,000
032101- A09 Physical Assets 794,000
032101- A092 Computer Equipment 280,000
032101- A096 Purchase of Plant and Machinery 187,000
032101- A097 Purchase of Furniture and Fixture 280,000
032101- A098 Purchase of Other Assets 47,000
032101- A13 Repairs and Maintenance 1,060,000 1,060,000 700,000
032101- A130 Transport 500,000 500,000 467,000
032101- A131 Machinery and Equipment 300,000 300,000 93,000
032101- A132 Furniture and Fixture 160,000 160,000 93,000
032101- A137 Computer Equipment 100,000 100,000 47,000
Total- ESTABLISHMENT OF POLICE STATION WOMEN 6,500,000 6,500,000 6,079,000
IB9017 ESTABLISHMENT OF POLICE STATION MARGALLA
032101- A03 Operating Expenses 5,240,000 5,240,000 4,485,000