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

FY 2023-24 Details of demandsPages 601 to 700 of 940

The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 601

NO. 055.- FC21	M09INFORMATION AND BROADCASTING D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A011-1	Pay of Officers	(1,156,000)	(1,156,000)	(1,900,000)
011304- A011-2	Pay of Other Staff	(5,193,000)	(5,193,000)	(6,300,000)
011304- A012	Allowances	14,712,000	14,712,000	21,309,000
011304- A012-1	Regular Allowances	(13,602,000)	(13,602,000)	(20,210,000)
011304- A012-2	Other Allowances (Excluding TA)	(1,110,000)	(1,110,000)	(1,099,000)
011304- A03	Operating Expenses	9,047,000	9,047,000	16,272,000
011304- A032	Communications	250,000	250,000	269,000
011304- A033	Utilities	187,000	187,000	183,000
011304- A034	Occupancy Costs	7,293,000	7,293,000	14,100,000
011304- A036	Motor Vehicles	47,000	47,000	30,000
011304- A038	Travel & Transportation	423,000	423,000	536,000
011304- A039	General	847,000	847,000	1,154,000
011304- A09	Physical Assets	280,000	280,000
011304- A096	Purchase of Plant and Machinery	93,000	93,000
011304- A097	Purchase of Furniture and Fixture	187,000	187,000
011304- A13	Repairs and Maintenance	925,000	925,000	1,997,000
011304- A130	Transport	608,000	608,000	1,600,000
011304- A131	Machinery and Equipment	93,000	93,000	93,000
011304- A132	Furniture and Fixture	93,000	93,000	93,000
011304- A133	Buildings and Structure	87,000	87,000	87,000
011304- A137	Computer Equipment	44,000	44,000	124,000
Total- INFORMATION SECTION IN IRAN AT TEHRAN		31,313,000	31,313,000	47,778,000
HQ2360 INFORMATION SECTION IN JAPAN AT TOKYO
011304- A01	Employees Related Expenses	31,454,000	31,454,000	47,871,000
011304- A011	Pay	9,426,000	9,426,000	15,200,000
011304- A011-1	Pay of Officers	(1,009,000)	(1,009,000)	(1,900,000)
011304- A011-2	Pay of Other Staff	(8,417,000)	(8,417,000)	(13,300,000)
011304- A012	Allowances	22,028,000	22,028,000	32,671,000
011304- A012-1	Regular Allowances	(14,528,000)	(14,528,000)	(22,250,000)
011304- A012-2	Other Allowances (Excluding TA)	(7,500,000)	(7,500,000)	(10,421,000)
011304- A03	Operating Expenses	4,579,000	4,579,000	6,540,000
011304- A032	Communications	1,477,000	1,477,000	1,711,000

Page 602

NO. 055.- FC21	M09INFORMATION AND BROADCASTING D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MI	Rs NISTRY OF FOREIGN	Rs AFFAIRS)	Rs
011304- A033	Utilities	1,198,000	1,198,000	1,897,000
011304- A036	Motor Vehicles	183,000	183,000	280,000
011304- A038	Travel & Transportation	467,000	467,000	443,000
011304- A039	General	1,254,000	1,254,000	2,209,000
011304- A09	Physical Assets	318,000	318,000
011304- A096	Purchase of Plant and Machinery	131,000	131,000
011304- A097	Purchase of Furniture and Fixture	187,000	187,000
011304- A13	Repairs and Maintenance	694,000	694,000	1,012,000
011304- A130	Transport	262,000	262,000	262,000
011304- A131	Machinery and Equipment	96,000	96,000	214,000
011304- A132	Furniture and Fixture	87,000	87,000	87,000
011304- A133	Buildings and Structure	187,000	187,000	187,000
011304- A137	Computer Equipment	62,000	62,000	262,000
Total- INFORMATION SECTION IN JAPAN AT TOKYO		37,045,000	37,045,000	55,423,000
HQ2361 INFORMATION SECTION IN THE EMBASSY OF PAKISTAN BRUSSELS
011304- A01	Employees Related Expenses	32,997,000	32,997,000	93,521,000
011304- A011	Pay	13,297,000	13,297,000	21,810,000
011304- A011-1	Pay of Officers	(1,150,000)	(1,150,000)	(1,900,000)
011304- A011-2	Pay of Other Staff	(12,147,000)	(12,147,000)	(19,910,000)
011304- A012	Allowances	19,700,000	19,700,000	71,711,000
011304- A012-1	Regular Allowances	(16,300,000)	(16,300,000)	(23,700,000)
011304- A012-2	Other Allowances (Excluding TA)	(3,400,000)	(3,400,000)	(48,011,000)
011304- A03	Operating Expenses	24,795,000	24,795,000	32,682,000
011304- A032	Communications	1,515,000	1,515,000	2,296,000
011304- A033	Utilities	612,000	612,000	1,665,000
011304- A034	Occupancy Costs	14,579,000	14,579,000	20,160,000
011304- A036	Motor Vehicles	219,000	219,000	450,000
011304- A038	Travel & Transportation	555,000	555,000	908,000
011304- A039	General	7,315,000	7,315,000	7,203,000
011304- A09	Physical Assets	256,000	256,000
011304- A096	Purchase of Plant and Machinery	125,000	125,000
011304- A097	Purchase of Furniture and Fixture	131,000	131,000

Page 603

NO. 055.- FC21	M09INFORMATION AND BROADCASTING D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MI	Rs NISTRY OF FOREIGN	Rs AFFAIRS)	Rs
011304- A13	Repairs and Maintenance	827,000	827,000	1,078,000
011304- A130	Transport	175,000	175,000	270,000
011304- A131	Machinery and Equipment	224,000	224,000	224,000
011304- A132	Furniture and Fixture	87,000	87,000	87,000
011304- A133	Buildings and Structure	210,000	210,000	210,000
011304- A137	Computer Equipment	131,000	131,000	287,000
Total- INFORMATION SECTION IN THE EMBASSY OF PAKISTAN BRUSSELS		58,875,000	58,875,000	127,281,000
HQ2362 INFORMATION SECTION (CONSULATE GENERAL)		OF PAKISTAN SINGA	PORE
011304- A01	Employees Related Expenses	24,904,000	24,904,000	36,478,000
011304- A011	Pay	9,082,000	9,082,000	14,128,000
011304- A011-1	Pay of Officers	(1,325,000)	(1,325,000)	(2,028,000)
011304- A011-2	Pay of Other Staff	(7,757,000)	(7,757,000)	(12,100,000)
011304- A012	Allowances	15,822,000	15,822,000	22,350,000
011304- A012-1	Regular Allowances	(12,772,000)	(12,772,000)	(21,000,000)
011304- A012-2	Other Allowances (Excluding TA)	(3,050,000)	(3,050,000)	(1,350,000)
011304- A03	Operating Expenses	23,661,000	23,661,000	55,293,000
011304- A032	Communications	846,000	846,000	544,000
011304- A033	Utilities	240,000	240,000	400,000
011304- A034	Occupancy Costs	20,401,000	20,401,000	51,336,000
011304- A036	Motor Vehicles	415,000	415,000	300,000
011304- A038	Travel & Transportation	788,000	788,000	992,000
011304- A039	General	971,000	971,000	1,721,000
011304- A09	Physical Assets	186,000	186,000
011304- A096	Purchase of Plant and Machinery	93,000	93,000
011304- A097	Purchase of Furniture and Fixture	93,000	93,000
011304- A13	Repairs and Maintenance	658,000	658,000	744,000
011304- A130	Transport	327,000	327,000	327,000
011304- A131	Machinery and Equipment	44,000	44,000	44,000
011304- A132	Furniture and Fixture	93,000	93,000	93,000
011304- A133	Buildings and Structure	62,000	62,000	62,000
011304- A137	Computer Equipment	132,000	132,000	218,000
Total- INFORMATION SECTION (CONSULATE		49,409,000	49,409,000	92,515,000

GENERAL) OF PAKISTAN SINGAPORE

Page 604

NO. 055.- FC2	1M09INFORMATION AND BROADCASTING D	IVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
HQ2363 INFOR	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN A MATION SECTION IN THE PAKISTAN HIGH COMMISSION OTTAWA		FFAIRS)
011304- A01	Employees Related Expenses	27,059,000	27,059,000	39,548,000
011304- A011	Pay	6,410,000	6,410,000	11,018,000
011304- A011-1	Pay of Officers	(1,198,000)	(1,198,000)	(1,818,000)
011304- A011-2	Pay of Other Staff	(5,212,000)	(5,212,000)	(9,200,000)
011304- A012	Allowances	20,649,000	20,649,000	28,530,000
011304- A012-1	Regular Allowances	(16,049,000)	(16,049,000)	(22,230,000)
011304- A012-2	Other Allowances (Excluding TA)	(4,600,000)	(4,600,000)	(6,300,000)
011304- A03	Operating Expenses	12,647,000	12,647,000	21,014,000
011304- A032	Communications	1,024,000	1,024,000	1,599,000
011304- A033	Utilities	538,000	538,000	634,000
011304- A034	Occupancy Costs	9,531,000	9,531,000	15,010,000
011304- A036	Motor Vehicles	153,000	153,000	450,000
011304- A038	Travel & Transportation	420,000	420,000	1,279,000
011304- A039	General	981,000	981,000	2,042,000
011304- A09	Physical Assets	186,000	186,000
011304- A096	Purchase of Plant and Machinery	93,000	93,000
011304- A097	Purchase of Furniture and Fixture	93,000	93,000
011304- A13	Repairs and Maintenance	945,000	945,000	1,186,000
011304- A130	Transport	219,000	219,000	360,000
011304- A131	Machinery and Equipment	131,000	131,000	131,000
011304- A132	Furniture and Fixture	306,000	306,000	306,000
011304- A133	Buildings and Structure	245,000	245,000	245,000
011304- A137	Computer Equipment	44,000	44,000	144,000
Total-	INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION OTTAWA	40,837,000	40,837,000	61,748,000
011304	Total- Information Services Abroad	895,597,000	895,597,000	1,622,550,000
0113	Total- External Affairs	895,597,000	895,597,000	1,622,550,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, Etl Affi	895,597,000	895,597,000	1,622,550,000
01	xerna ars Total- General Public Service	895,597,000	895,597,000	1,622,550,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN	895,597,000	895,597,000	1,622,550,000
	AFFAIRS)
	TOTAL - DEMAND	2,822,334,000	5,283,071,000	4,768,000,000

Page 605

NO. 056.- MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS DIVISION

DEMAND NO. 056 ( FC21X17 )

MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.

Voted

Rs. 10,259,947,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
083	Broadcasting and Publishing	6,674,004,000	6,806,129,000	9,259,947,000
086	Admin.of Info, Recreation and Culture			1,000,000,000
	Total	6,674,004,000	6,806,129,000	10,259,947,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,418,960,000	5,643,520,000	8,147,559,000
A011	Pay	1,785,533,000	1,801,533,000	2,380,700,000
A011-1	Pay of Officers	(971,659,000)	(972,659,000)	(1,134,534,000)
A011-2	Pay of Other Staff	(813,874,000)	(828,874,000)	(1,246,166,000)
A012	Allowances	3,633,427,000	3,841,987,000	5,766,859,000
A012-1	Regular Allowances	(1,710,316,000)	(1,958,418,000)	(3,041,609,000)
A012-2	Other Allowances (Excluding TA)	(1,923,111,000)	(1,883,569,000)	(2,725,250,000)
A03	Operating Expenses	1,231,662,000	1,107,390,000	2,092,385,000
A05	Grants, Subsidies and Write off Loans	18,000,000	13,171,000	18,000,000
A09	Physical Assets	3,984,000	40,650,000	151,000
A13	Repairs and Maintenance	1,398,000	1,398,000	1,852,000
	Total	6,674,004,000	6,806,129,000	10,259,947,000

Page 606

NO. 056.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

				2022-2023	2022-2023	2023-2024
				Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GEN	ERAL	PAKISTAN REVENUES
08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083101 IB1011	Grants PAKIST	for Broadcasting and Publishing : AN BROADCASTING CORPORATION	(AUTONOMOUS)
083101	- A01	Employees Related Expenses		3,970,769,000	4,207,629,000	5,152,924,000
083101	- A011	Pay		1,071,917,000	1,096,917,000	1,193,000,000
083101	- A011-1	Pay of Officers		(584,139,000)	(594,139,000)	(585,000,000)
083101	- A011-2	Pay of Other Staff		(487,778,000)	(502,778,000)	(608,000,000)
083101	- A012	Allowances		2,898,852,000	3,110,712,000	3,959,924,000
083101	- A012-1	Regular Allowances		(1,171,152,000)	(1,421,554,000)	(1,509,924,000)
083101	- A012-2	Other Allowances (Excluding TA)		(1,727,700,000)	(1,689,158,000)	(2,450,000,000)
083101	- A03	Operating Expenses		657,288,000	612,948,000	657,288,000
083101	- A039	General		657,288,000	612,948,000	657,288,000
	Total-	PAKISTAN BROADCASTING CORPORATION (AUTONOMOUS)		4,628,057,000	4,820,577,000	5,810,212,000
IB1012	PRESS	COUNCIL OF PAKISTAN (AUTONOMOUS)
083101	- A01	Employees Related Expenses		47,000,000	40,000,000	47,000,000
083101	- A011	Pay		27,800,000	21,800,000	27,800,000
083101	- A011-1	Pay of Officers		(20,000,000)	(14,000,000)	(20,000,000)
083101	- A011-2	Pay of Other Staff		(7,800,000)	(7,800,000)	(7,800,000)
083101	- A012	Allowances		19,200,000	18,200,000	19,200,000
083101	- A012-1	Regular Allowances		(19,200,000)	(18,200,000)	(19,200,000)
083101	- A03	Operating Expenses		7,480,000	7,106,000	11,106,000
083101	- A039	General		7,480,000	7,106,000	11,106,000
	Total- (	PRESS COUNCIL OF PAKISTAN AUTONOMOUS)		54,480,000	47,106,000	58,106,000
IB1015	DIGITAL	MEDIA WING
083101	- A01	Employees Related Expenses		36,881,000	31,581,000	42,000,000
083101	- A011	Pay		26,066,000	23,066,000	29,534,000
083101	- A011-1	Pay of Officers		(26,066,000)	(23,066,000)	(29,534,000)
083101	- A012	Allowances		10,815,000	8,515,000	12,466,000
083101	- A012-1	Regular Allowances		(9,815,000)	(8,515,000)	(11,466,000)

Page 607

NO. 056.- FC2	1X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
083101- A012-	2 Other Allowances (Excluding TA)	(1,000,000)		(1,000,000)
083101- A03	Operating Expenses	7,029,000	4,890,000	12,997,000
083101- A032	Communications	915,000	899,000	977,000
083101- A033	Utilities	311,000	201,000	333,000
083101- A034	Occupancy Costs	952,000	571,000	1,018,000
083101- A038	Travel & Transportation	2,237,000	1,359,000	2,393,000
083101- A039	General	2,614,000	1,860,000	8,276,000
083101- A09	Physical Assets	3,984,000	2,782,000	151,000
083101- A092	Computer Equipment	141,000	2,150,000	151,000
083101- A096	Purchase of Plant and Machinery	1,711,000	257,000
083101- A097	Purchase of Furniture and Fixture	2,132,000	375,000
083101- A13	Repairs and Maintenance	1,398,000	1,398,000	1,852,000
083101- A131	Machinery and Equipment	175,000	175,000	252,000
083101- A132	Furniture and Fixture	175,000	175,000	300,000
083101- A133	Buildings and Structure	87,000	87,000
083101- A137	Computer Equipment	961,000	961,000	1,300,000
Total-	DIGITAL MEDIA WING	49,292,000	40,651,000	57,000,000
IB1017 FINANCIAL GRANT TO JOURNALIST AND JOURNALIST (AUTONOMOUS)		IC BODIES INCLUDING PRESS CLUB
083101- A03	Operating Expenses		3,929,000
083101- A039	General		3,929,000
083101- A05	Grants, Subsidies and Write off Loans	18,000,000	13,171,000	18,000,000
083101- A052	Grants Domestic	18,000,000	13,171,000	18,000,000
Total-	FINANCIAL GRANT TO JOURNALIST AND JOURNALISTIC BODIES INCLUDING PRESS CLUB (AUTONOMOUS)	18,000,000	17,100,000	18,000,000
083101	Total- Grants for Broadcasting and 4	,749,829,000	4,925,434,000	6,943,318,000
	Publishing
083120 Others	:
IB1013 ASSOCIATED PRESS OF PAKISTAN (AUTONOMOUS)
083120- A01	Employees Related Expenses	1,364,310,000	1,364,310,000	1,905,635,000
083120- A011	Pay	659,750,000	659,750,000	1,130,366,000

Page 608

NO. 056.- FC21	X17 MISCELLANEOUS EXPENDITURE OF IN BROADCASTING DIVISION	FORMATION AND	DEMANDS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
083120- A011-1	Pay of Officers	(341,454,000)	(341,454,000)	(500,000,000)
083120- A011-2	Pay of Other Staff	(318,296,000)	(318,296,000)	(630,366,000)
083120- A012	Allowances	704,560,000	704,560,000	775,269,000
083120- A012-1	Regular Allowances	(510,149,000)	(510,149,000)	(501,019,000)
083120- A012-2	Other Allowances (Excluding TA)	(194,411,000)	(194,411,000)	(274,250,000)
083120- A03	Operating Expenses	42,072,000	39,968,000	44,778,000
083120- A039	General	42,072,000	39,968,000	44,778,000
Total-	ASSOCIATED PRESS OF PAKISTAN (AUTONOMOUS)	1,406,382,000	1,404,278,000	1,950,413,000
IB1014 GOVERNMENT POLICES AND PROJECT AND PROJECTS
083120- A03	Operating Expenses	151,577,000	64,604,000	1,000,000,000
083120- A039	General	151,577,000	64,604,000	1,000,000,000
083120- A09	Physical Assets		37,868,000
083120- A091	Purchase of Building		37,868,000
Total-	GOVERNMENT POLICES AND PROJECT	151,577,000	102,472,000	1,000,000,000
	AND PROJECTS
IB1016 CONTRIBUTION TO NEWS AGENCIES
083120- A03	Operating Expenses	12,155,000	11,547,000	12,155,000
083120- A039	General	12,155,000	11,547,000	12,155,000
Total-	CONTRIBUTION TO NEWS AGENCIES	12,155,000	11,547,000	12,155,000
IB1847 OPERATIONAL EXPENSES OF ENGLISH NEWS CHANNEL (PTV) (AUTONOMOUS)
083120- A03	Operating Expenses	96,165,000	227,957,000	96,165,000
083120- A039	General	96,165,000	227,957,000	96,165,000
Total-	OPERATIONAL EXPENSES OF ENGLISH	96,165,000	227,957,000	96,165,000
	NEWS CHANNEL (PTV) (AUTONOMOUS)
IB1848 OPERATIONAL EXPENSES OF PTV MULTAN CENTE		R (AUTONOMOUS)
083120- A03	Operating Expenses	122,391,000	93,789,000	122,391,000
083120- A039	General	122,391,000	93,789,000	122,391,000
Total-	OPERATIONAL EXPENSES OF PTV	122,391,000	93,789,000	122,391,000
	MULTAN CENTER (AUTONOMOUS)

Page 609

NO. 056.- FC2	1X17 MISCELLANEOUS EXPENDITURE OF BROADCASTING DIVISION		INFORMATION AND	DEMANDS FOR GRANTS
			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
			Rs	Rs	Rs
IB1849 REIMB	URSEM	ACCOUNTANT GENERAL PAKISTAN REVENUES ENT OF RECURRING EXPENSES OF PTV AJK (AUTONOMOUS)
083120- A03	Operating Expenses		135,505,000	40,652,000	135,505,000
083120- A039	General		135,505,000	40,652,000	135,505,000
Total-	REIMB EXPE (AUTO	URSEMENT OF RECURRING NSES OF PTV AJK NOMOUS)	135,505,000	40,652,000	135,505,000
083120	Total-	Others	1,924,175,000	1,880,695,000	3,316,629,000
0831	Total-	Broadcasting and Publishing	6,674,004,000	6,806,129,000	10,259,947,000
083	Total-	Broadcasting and Publishing	6,674,004,000	6,806,129,000	10,259,947,000
086 Adm	in. of In	fo, Recreation and Culture:
0861 Adm	in. of In	fo, Recreation and Culture:
086101 Administration :
IB9260 PAY AND ALLOWANCES (MISCELLANEOUS EXPE BROADCASTING DIVISION)			NDITURE OF INFORMATION AND
086101- A01	Employees Related Expenses				1,000,000,000
086101- A012	Allowances				1,000,000,000
086101- A012-	1 Regular Allowances				(1,000,000,000)
Total-	PAY AND ALLOWANCES (MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION)				1,000,000,000
086101	Total-	Administration			1,000,000,000
0861	Total-	Admin. of Info, Recreation			1,000,000,000
086		and Culture
	Total-	Admin. of Info, Recreation and Culture			1,000,000,000
08	Total-	Recreation, Culture and Religion	6,674,004,000	6,806,129,000	10,259,947,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	6,674,004,000	6,806,129,000	10,259,947,000
	TOTAL	- DEMAND	6,674,004,000	6,806,129,000	10,259,947,000

Page 611

SECTION XVII

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

2023-2024 Budget Estimate (Rupees in Thousand)

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

Current Expenditure on Revenue Account

57	Information Technology and Telecommunication Division	9,952,976

Total : 9,952,976

Page 613

DEMANDS FOR GRANTS

NO. 057.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMAND NO. 057 ( FC21J07 )

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.

Voted

Rs. 9,952,976,000

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

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	1,000,000,000	400,000,000	1,000,000,000
016	Basic Research	152,082,000	147,191,000	165,000,000
019	General Public Service Not Elsewhere Defined	1,895,966,000	1,594,271,000	2,596,142,000
045	Construction and Transport	480,500,000	1,072,081,000	900,000,000
046	Communications	4,519,322,000	4,736,503,000	5,291,834,000
	Total	8,047,870,000	7,950,046,000	9,952,976,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,431,860,000	3,433,860,000	4,399,122,000
A011	Pay	2,772,168,000	2,771,168,000	3,187,857,000
A011-1	Pay of Officers	(419,823,000)	(411,823,000)	(419,115,000)
A011-2	Pay of Other Staff	(2,352,345,000)	(2,359,345,000)	(2,768,742,000)
A012	Allowances	659,692,000	662,692,000	1,211,265,000
A012-1	Regular Allowances	(486,369,000)	(487,369,000)	(976,182,000)
A012-2	Other Allowances (Excluding TA)	(173,323,000)	(175,323,000)	(235,083,000)
A02	Project Pre-Investment Analysis	10,000	10,000	20,000
A03	Operating Expenses	2,505,814,000	3,204,756,000	3,984,756,000
A04	Employees Retirement Benefits	18,000,000	11,000,000	10,100,000
A05	Grants, Subsidies and Write off Loans	1,000,200,000	400,200,000	1,002,900,000
A09	Physical Assets	507,705,000	137,158,000	34,000,000
A12	Civil works	37,400,000	24,000,000	40,000,000
A13	Repairs and Maintenance	546,881,000	739,062,000	482,078,000
	Total	8,047,870,000	7,950,046,000	9,952,976,000

Page 614

NO. 057.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202 IB5192	Trasfe PAKIST	r To Non-financial institutions : AN SOFTWARE EXPORT BOARD (G) LTD (P	SEB)
014202	- A05	Grants, Subsidies and Write off Loans	1,000,000,000	400,000,000	1,000,000,000
014202	- A052	Grants Domestic	1,000,000,000	400,000,000	1,000,000,000
	Total-	PAKISTAN SOFTWARE EXPORT BOARD (G) LTD (PSEB)	1,000,000,000	400,000,000	1,000,000,000
0	14202	Total- Trasfer To Non-financial institutions	1,000,000,000	400,000,000	1,000,000,000
0	142	Total- Transfers (Others)	1,000,000,000	400,000,000	1,000,000,000
0	14	Total- Transfers	1,000,000,000	400,000,000	1,000,000,000
016	Basic	Research:
0161 016101 IB3254	Basic Admin ELECT	Research: istration : RONIC CERTIFICATION ACCREDITATION CO	UNCIL (ECAC) (AUTONOMOUS)
016101	- A01	Employees Related Expenses	45,380,000	45,380,000	51,000,000
016101	- A011	Pay	23,818,000	23,818,000	25,191,000
016101	- A011-1	Pay of Officers	(20,144,000)	(20,144,000)	(18,250,000)
016101	- A011-2	Pay of Other Staff	(3,674,000)	(3,674,000)	(6,941,000)
016101	- A012	Allowances	21,562,000	21,562,000	25,809,000
016101	- A012-1	Regular Allowances	(17,269,000)	(17,269,000)	(19,563,000)
016101	- A012-2	Other Allowances (Excluding TA)	(4,293,000)	(4,293,000)	(6,246,000)
016101	- A03	Operating Expenses	97,820,000	92,929,000	99,000,000
016101	- A039	General	97,820,000	92,929,000	99,000,000
	Total-	ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC) (AUTONOMOUS)	143,200,000	138,309,000	150,000,000
IB3255	COMSATS(IINIT) (AUTONOMOUS)
016101	- A03	Operating Expenses	8,882,000	8,882,000	15,000,000
016101	- A039	General	8,882,000	8,882,000	15,000,000
	Total-	COMSATS(IINIT) (AUTONOMOUS)	8,882,000	8,882,000	15,000,000

Page 615

NO. 057.- FC21	J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
016101	Total- Administration	152,082,000	147,191,000	165,000,000
0161	Total- Basic Research	152,082,000	147,191,000	165,000,000
016	Total- Basic Research	152,082,000	147,191,000	165,000,000
019 Genera	l Public Service Not Elsewhere Defined:
0191 Gen Pu 019102 Admini IB3251 NATION	blic Service Not Elsewhere Defined: strative Research : AL INFORMATION TECHNOLOGY BOARD
019102- A01	Employees Related Expenses	109,000,000	109,000,000	40,000,000
019102- A011	Pay	60,079,000	60,079,000	25,244,000
019102- A011-1	Pay of Officers	(56,750,000)	(56,750,000)	(21,244,000)
019102- A011-2	Pay of Other Staff	(3,329,000)	(3,329,000)	(4,000,000)
019102- A012	Allowances	48,921,000	48,921,000	14,756,000
019102- A012-1	Regular Allowances	(45,121,000)	(45,121,000)	(10,456,000)
019102- A012-2	Other Allowances (Excluding TA)	(3,800,000)	(3,800,000)	(4,300,000)
019102- A03	Operating Expenses	827,470,000	851,127,000	8,000,000
019102- A032	Communications	10,658,000	9,330,000
019102- A033	Utilities	36,745,000	19,563,000
019102- A034	Occupancy Costs	9,536,000	8,219,000	7,500,000
019102- A036	Motor Vehicles	187,000
019102- A038	Travel & Transportation	15,052,000	6,908,000	500,000
019102- A039	General	755,292,000	807,107,000
019102- A04	Employees Retirement Benefits	1,000,000		1,000,000
019102- A041	Pension	1,000,000		1,000,000
019102- A09	Physical Assets	456,280,000	135,787,000
019102- A092	Computer Equipment	446,930,000	134,801,000
019102- A095	Purchase of Transport	3,740,000
019102- A096	Purchase of Plant and Machinery	3,740,000	986,000
019102- A097	Purchase of Furniture and Fixture	1,870,000
019102- A13	Repairs and Maintenance	15,895,000	15,608,000
019102- A130	Transport	1,402,000	1,115,000
019102- A131	Machinery and Equipment	2,291,000	2,291,000
019102- A132	Furniture and Fixture	935,000	935,000

Page 616

NO. 057.- FC21	J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION		DEMANDS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
019102- A137	Computer Equipment	10,332,000	10,332,000
019102- A138	General	935,000	935,000
Total-	NATIONAL INFORMATION	1,409,645,000	1,111,522,000	49,000,000
	TECHNOLOGY BOARD
IB9261 PAY AND ALLOWANCES (INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION)
019102- A01	Employees Related Expenses			446,142,000
019102- A012	Allowances			446,142,000
019102- A012-1	Regular Allowances			(446,142,000)
Total-	PAY AND ALLOWANCES			446,142,000
(	INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION)
IB9307 NATIONAL INFORMATION TECHNOLOGY BOARD (		AUTONOMOUS)
019102- A01	Employees Related Expenses			81,000,000
019102- A011	Pay			60,000,000
019102- A011-1	Pay of Officers			(60,000,000)
019102- A012	Allowances			21,000,000
019102- A012-1	Regular Allowances			(20,000,000)
019102- A012-2	Other Allowances (Excluding TA)			(1,000,000)
019102- A03	Operating Expenses			1,270,000,000
019102- A039	General			1,270,000,000
Total-	NATIONAL INFORMATION			1,351,000,000
	TECHNOLOGY BOARD (AUTONOMOUS)
ID1892 INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD)
019102- A01	Employees Related Expenses	272,480,000	274,480,000	399,980,000
019102- A011	Pay	136,380,000	135,380,000	167,600,000
019102- A011-1	Pay of Officers	(96,480,000)	(88,480,000)	(111,700,000)
019102- A011-2	Pay of Other Staff	(39,900,000)	(46,900,000)	(55,900,000)
019102- A012	Allowances	136,100,000	139,100,000	232,380,000
019102- A012-1	Regular Allowances	(113,870,000)	(114,870,000)	(173,830,000)
019102- A012-2	Other Allowances (Excluding TA)	(22,230,000)	(24,230,000)	(58,550,000)
019102- A02	Project Pre-Investment Analysis	10,000	10,000	20,000
019102- A021	Feasibility Studies	10,000	10,000	20,000

Page 617

NO. 057.- FC2	1J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION		DEMANDS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	ACCOUNTANT GENERA	Rs L PAKISTAN REVENUES	Rs	Rs
019102- A03	Operating Expenses	149,975,000	188,982,000	279,910,000
019102- A032	Communications	7,012,000	6,924,000	12,550,000
019102- A033	Utilities	3,926,000	12,307,000	20,100,000
019102- A034	Occupancy Costs	18,989,000	18,729,000	30,520,000
019102- A036	Motor Vehicles	280,000	20,000	1,000,000
019102- A038	Travel & Transportation	17,212,000	17,064,000	39,230,000
019102- A039	General	102,556,000	133,938,000	176,510,000
019102- A04	Employees Retirement Benefits	17,000,000	11,000,000	9,100,000
019102- A041	Pension	17,000,000	11,000,000	9,100,000
019102- A05	Grants, Subsidies and Write off Loans	200,000	200,000	2,900,000
019102- A052	Grants Domestic	200,000	200,000	2,900,000
019102- A09	Physical Assets	37,400,000	1,371,000	34,000,000
019102- A092	Computer Equipment	13,090,000	1,040,000	16,000,000
019102- A095	Purchase of Transport	14,025,000	2,000	10,000,000
019102- A096	Purchase of Plant and Machinery	5,610,000	175,000	4,000,000
019102- A097	Purchase of Furniture and Fixture	4,675,000	154,000	4,000,000
019102- A13	Repairs and Maintenance	9,256,000	6,706,000	24,090,000
019102- A130	Transport	1,870,000	1,870,000	4,000,000
019102- A131	Machinery and Equipment	1,402,000	1,402,000	4,000,000
019102- A132	Furniture and Fixture	1,870,000	1,870,000	4,000,000
019102- A133	Buildings and Structure	2,805,000	255,000	10,000,000
019102- A137	Computer Equipment	1,309,000	1,309,000	2,000,000
019102- A138	General			90,000
Total-	INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD)	486,321,000	482,749,000	750,000,000
019102	Total- Administrative Research	1,895,966,000	1,594,271,000	2,596,142,000
0191	Total- Gen Public Service Not Elsewhere Defined	1,895,966,000	1,594,271,000	2,596,142,000
019	Total- General Public Service Not Elsewhere Defined	1,895,966,000	1,594,271,000	2,596,142,000
01	Total- General Public Service	3,048,048,000	2,141,462,000	3,761,142,000
04 Econo	mic Affairs:

Page 618

NO. 05	7.- FC21	J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION		DEMANDS FOR GRANTS
			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERA	L PAKISTAN REVENUES
045	Construction and Transport:
0453	Water Transport:
045303	Administration :
IB3253	PAKISTAN SOFTWARE EXPORT BOARD (AUTONOMOUS)
045303	- A01	Employees Related Expenses	200,000,000	200,000,000	200,000,000
045303	- A011	Pay	104,525,000	104,525,000	111,322,000
045303	- A011-1	Pay of Officers	(93,900,000)	(93,900,000)	(101,816,000)
045303	- A011-2	Pay of Other Staff	(10,625,000)	(10,625,000)	(9,506,000)
045303	- A012	Allowances	95,475,000	95,475,000	88,678,000
045303	- A012-1	Regular Allowances	(67,475,000)	(67,475,000)	(73,691,000)
045303	- A012-2	Other Allowances (Excluding TA)	(28,000,000)	(28,000,000)	(14,987,000)
045303	- A03	Operating Expenses	280,500,000	872,081,000	700,000,000
045303	- A039	General	280,500,000	872,081,000	700,000,000
	Total-	PAKISTAN SOFTWARE EXPORT BOARD (AUTONOMOUS)	480,500,000	1,072,081,000	900,000,000
0	45303	Total- Administration	480,500,000	1,072,081,000	900,000,000
0	453	Total- Water Transport	480,500,000	1,072,081,000	900,000,000
0	45	Total- Construction and Transport	480,500,000	1,072,081,000	900,000,000
046	Communications:
0461	Communications:
046120 IB3252	Others SPECIA	: L COMMUNICATION ORGANIZATION RAWA	LPINDI
046120	- A01	Employees Related Expenses	2,805,000,000	2,805,000,000	3,181,000,000
046120	- A011	Pay	2,447,366,000	2,447,366,000	2,798,500,000
046120	- A011-1	Pay of Officers	(152,549,000)	(152,549,000)	(106,105,000)
046120	- A011-2	Pay of Other Staff	(2,294,817,000)	(2,294,817,000)	(2,692,395,000)
046120	- A012	Allowances	357,634,000	357,634,000	382,500,000
046120	- A012-1	Regular Allowances	(242,634,000)	(242,634,000)	(232,500,000)
046120	- A012-2	Other Allowances (Excluding TA)	(115,000,000)	(115,000,000)	(150,000,000)
046120	- A03	Operating Expenses	1,141,167,000	1,190,755,000	1,612,846,000
046120	- A038	Travel & Transportation	355,300,000	404,888,000	585,000,000
046120	- A039	General	785,867,000	785,867,000	1,027,846,000
046120	- A09	Physical Assets	14,025,000

Page 619

NO. 057.- FC2 046120- A095	1J07 INFORMATION TECHNOLOGY AND DIVISION ACCOUNTANT GENE Purchase of Transport	TELECOMMUNICATION 2022-2023 Budget Estimate Rs RAL PAKISTAN REVENU 14,025,000	DEMAN 2022-2023 Revised Estimate Rs ES	DS FOR GRANTS 2023-2024 Budget Estimate Rs
046120- A12	Civil works	37,400,000	24,000,000	40,000,000
046120- A126	Telecommunication Works	37,400,000	24,000,000	40,000,000
046120- A13	Repairs and Maintenance	521,730,000	716,748,000	457,988,000
046120- A131	Machinery and Equipment	446,930,000	646,930,000	437,988,000
046120- A139	Telecommunication Works	74,800,000	69,818,000	20,000,000
Total-	SPECIAL COMMUNICATION ORGANIZATION RAWALPINDI	4,519,322,000	4,736,503,000	5,291,834,000
046120	Total- Others	4,519,322,000	4,736,503,000	5,291,834,000
0461	Total- Communications	4,519,322,000	4,736,503,000	5,291,834,000
046	Total- Communications	4,519,322,000	4,736,503,000	5,291,834,000
04	Total- Economic Affairs	4,999,822,000	5,808,584,000	6,191,834,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	8,047,870,000	7,950,046,000	9,952,976,000
	TOTAL - DEMAND	8,047,870,000	7,950,046,000	9,952,976,000

Page 621

SECTION XVIII

MINISTRY OF INTERIOR

*

2023-2024
Budget
Estimate

(Rupees in Thousand)

Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account
58	Interior Division		13,239,659
59	Other Expenditure of Interior Division		9,303,116
60	Islamabad Capital Territory (ICT)		18,015,958
61	Combined Civil Armed Forces		194,701,048
62	National Counter Terrorism Authority		819,381
		Total :	236,079,162

Page 623

DEMANDS FOR GRANTS

NO. 058.- INTERIOR DIVISION

DEMAND NO. 058 ( FC21M10 )

INTERIOR DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the INTERIOR DIVISION.

Voted

Rs. 13,239,659,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	3,693,668,000	3,595,022,000	5,169,012,000
032	Police	38,671,000	38,674,000	40,000,000
036	Administration Of Public Order	1,662,212,000	1,662,209,000	2,460,271,000
062	Community Development	6,646,315,000	6,572,638,000	5,570,376,000
	Total	12,040,866,000	11,868,543,000	13,239,659,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,681,871,000	3,683,920,000	4,881,177,000
A011	Pay	1,554,712,000	1,714,549,000	2,101,739,000
A011-1	Pay of Officers	(422,730,000)	(490,265,000)	(611,635,000)
A011-2	Pay of Other Staff	(1,131,982,000)	(1,224,284,000)	(1,490,104,000)
A012	Allowances	2,127,159,000	1,969,371,000	2,779,438,000
A012-1	Regular Allowances	(1,673,972,000)	(1,541,633,000)	(2,248,625,000)
A012-2	Other Allowances (Excluding TA)	(453,187,000)	(427,738,000)	(530,813,000)
A03	Operating Expenses	3,926,652,000	3,771,391,000	6,062,490,000
A04	Employees Retirement Benefits	23,050,000	26,483,000	25,050,000
A05	Grants, Subsidies and Write off Loans	4,003,455,000	4,000,900,000	2,007,100,000
A06	Transfers	300,000	680,000	1,200,000
A09	Physical Assets	215,334,000	190,111,000	39,825,000
A12	Civil works	93,000
A13	Repairs and Maintenance	190,111,000	195,058,000	222,817,000
	Total	12,040,866,000	11,868,543,000	13,239,659,000

Page 624

NO. 058.- FC21M10INTERIOR DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	Administrative Training :
IB3268	GRANT	TO NATIONAL POLICE ACADEMY (AUTONOMOUS)
019101	- A01	Employees Related Expenses	215,000,000	215,000,000	254,000,000
019101	- A011	Pay	77,500,000	77,500,000	91,500,000
019101	- A011-1	Pay of Officers	(30,500,000)	(30,500,000)	(41,000,000)
019101	- A011-2	Pay of Other Staff	(47,000,000)	(47,000,000)	(50,500,000)
019101	- A012	Allowances	137,500,000	137,500,000	162,500,000
019101	- A012-1	Regular Allowances	(71,000,000)	(71,000,000)	(63,000,000)
019101	- A012-2	Other Allowances (Excluding TA)	(66,500,000)	(66,500,000)	(99,500,000)
019101	- A03	Operating Expenses	79,546,000	75,569,000	120,000,000
019101	- A039	General	79,546,000	75,569,000	120,000,000
	Total-	GRANT TO NATIONAL POLICE ACADEMY (AUTONOMOUS)	294,546,000	290,569,000	374,000,000
0	19101 T	otal- Administrative Training	294,546,000	290,569,000	374,000,000
019103	Immigration and Passort :
IB4195	DIRECT	ORATE GENERAL IMMIGRATION AND PASSPORT ISLAMABAD
019103	- A01	Employees Related Expenses	372,138,000	327,808,000	489,921,000
019103	- A011	Pay	152,200,000	209,631,000	256,800,000
019103	- A011-1	Pay of Officers	(90,200,000)	(132,151,000)	(162,550,000)
019103	- A011-2	Pay of Other Staff	(62,000,000)	(77,480,000)	(94,250,000)
019103	- A012	Allowances	219,938,000	118,177,000	233,121,000
019103	- A012-1	Regular Allowances	(157,205,000)	(95,754,000)	(169,800,000)
019103	- A012-2	Other Allowances (Excluding TA)	(62,733,000)	(22,423,000)	(63,321,000)
019103	- A03	Operating Expenses	445,897,000	830,935,000	1,316,457,000
019103	- A032	Communications	67,039,000	198,886,000	341,900,000
019103	- A033	Utilities	19,962,000	23,638,000	26,930,000
019103	- A034	Occupancy Costs	158,997,000	384,113,000	425,000,000
019103	- A036	Motor Vehicles	47,000	1,000
019103	- A037	Consultancy and Contractual Work		250,000	250,000
019103	- A038	Travel & Transportation	11,779,000	21,568,000	26,050,000

Page 625

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
019103- A039	General	188,073,000	202,479,000	496,327,000
019103- A04	Employees Retirement Benefits	3,000,000	1,679,000	4,000,000
019103- A041	Pension	3,000,000	1,679,000	4,000,000
019103- A05	Grants, Subsidies and Write off Loans	3,000,000		7,000,000
019103- A052	Grants Domestic	3,000,000		7,000,000
019103- A06	Transfers		450,000	1,000,000
019103- A061	Scholarship		450,000	1,000,000
019103- A09	Physical Assets	4,206,000	6,051,000	12,500,000
019103- A092	Computer Equipment	2,336,000	6,049,000	11,000,000
019103- A095	Purchase of Transport			1,500,000
019103- A096	Purchase of Plant and Machinery	935,000	1,000
019103- A097	Purchase of Furniture and Fixture	935,000	1,000
019103- A12	Civil works	93,000
019103- A124	Building and Structures	93,000
019103- A13	Repairs and Maintenance	4,446,000	9,397,000	16,000,000
019103- A130	Transport	935,000	1,365,000
019103- A131	Machinery and Equipment	1,870,000	4,585,000	8,000,000
019103- A132	Furniture and Fixture	935,000	1,303,000	4,000,000
019103- A133	Buildings and Structure	706,000	2,144,000	4,000,000
Total- DIRECTORATE GENERAL IMMIGRATION AND PASSPORT ISLAMABAD		832,780,000	1,176,320,000	1,846,878,000
IB4196 REGIONAL PASSPORT OFFICE MIRPUR A K
019103- A01	Employees Related Expenses	6,303,000	7,699,000	7,419,000
019103- A011	Pay	3,210,000	4,978,000	4,972,000
019103- A011-1	Pay of Officers	(970,000)	(1,520,000)	(1,515,000)
019103- A011-2	Pay of Other Staff	(2,240,000)	(3,458,000)	(3,457,000)
019103- A012	Allowances	3,093,000	2,721,000	2,447,000
019103- A012-1	Regular Allowances	(3,093,000)	(2,457,000)	(2,447,000)
019103- A012-2	Other Allowances (Excluding TA)		(264,000)
019103- A03	Operating Expenses	646,000	611,000	511,000
019103- A032	Communications	29,000	23,000	38,000
019103- A033	Utilities	561,000	534,000	400,000
019103- A038	Travel & Transportation			3,000

Page 626

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A039	General	56,000	54,000	70,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE MIRPUR A K	7,061,000	8,366,000	7,995,000
IB4197 REGIONAL PASSPORT OFFICE MUZAFFARABAD AK
019103- A01	Employees Related Expenses	3,034,000	3,643,000	3,343,000
019103- A011	Pay	1,566,000	2,194,000	2,131,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff	(1,466,000)	(2,194,000)	(2,131,000)
019103- A012	Allowances	1,468,000	1,449,000	1,212,000
019103- A012-1	Regular Allowances	(1,468,000)	(1,308,000)	(1,212,000)
019103- A012-2	Other Allowances (Excluding TA)		(141,000)
019103- A03	Operating Expenses	993,000	1,010,000	1,263,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	281,000	267,000	350,000
019103- A034	Occupancy Costs	599,000	641,000	802,000
019103- A038	Travel & Transportation	28,000	27,000	3,000
019103- A039	General	56,000	54,000	70,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE MUZAFFARABAD AK	4,139,000	4,709,000	4,671,000
IB4198 REGIONAL PASSPORT OFFICE ISLAMABAD
019103- A01	Employees Related Expenses	13,535,000	13,908,000	14,477,000

Page 627

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A011	Pay	7,656,000	9,370,000	10,270,000
019103- A011-1	Pay of Officers	(356,000)		(900,000)
019103- A011-2	Pay of Other Staff	(7,300,000)	(9,370,000)	(9,370,000)
019103- A012	Allowances	5,879,000	4,538,000	4,207,000
019103- A012-1	Regular Allowances	(5,879,000)	(3,911,000)	(4,207,000)
019103- A012-2	Other Allowances (Excluding TA)		(627,000)
019103- A03	Operating Expenses	12,581,000	14,179,000	11,126,000
019103- A032	Communications	57,000	47,000	38,000
019103- A033	Utilities	1,094,000	2,022,000	2,200,000
019103- A034	Occupancy Costs	11,290,000	11,977,000	8,815,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	140,000	133,000	70,000
019103- A09	Physical Assets	94,000	2,000
019103- A096	Purchase of Plant and Machinery	47,000	1,000
019103- A097	Purchase of Furniture and Fixture	47,000	1,000
019103- A13	Repairs and Maintenance	94,000	90,000	65,000
019103- A131	Machinery and Equipment	47,000	45,000	40,000
019103- A132	Furniture and Fixture	47,000	45,000	25,000
Total- R I IB4199 REGION	EGIONAL PASSPORT OFFICE SLAMABAD AL IMMIGRATION & PASSPORT OFFICE	26,304,000 RAWALPINDI	28,179,000	25,668,000
019103- A01	Employees Related Expenses	20,448,000	20,165,000	19,602,000
019103- A011	Pay	10,688,000	12,638,000	12,834,000
019103- A011-1	Pay of Officers	(1,732,000)	(2,357,000)	(2,357,000)
019103- A011-2	Pay of Other Staff	(8,956,000)	(10,281,000)	(10,477,000)
019103- A012	Allowances	9,760,000	7,527,000	6,768,000
019103- A012-1	Regular Allowances	(9,760,000)	(6,765,000)	(6,768,000)
019103- A012-2	Other Allowances (Excluding TA)		(762,000)
019103- A03	Operating Expenses	2,922,000	6,610,000	3,883,000
019103- A032	Communications	163,000	140,000	38,000
019103- A033	Utilities	1,169,000	3,667,000	2,250,000
019103- A034	Occupancy Costs	1,422,000	2,423,000	1,522,000
019103- A038	Travel & Transportation	28,000	97,000	3,000

Page 628

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A039	General	140,000	283,000	70,000
019103- A09	Physical Assets	94,000	2,000
019103- A096	Purchase of Plant and Machinery	47,000	1,000
019103- A097	Purchase of Furniture and Fixture	47,000	1,000
019103- A13	Repairs and Maintenance	94,000	490,000	65,000
019103- A131	Machinery and Equipment	47,000	395,000	40,000
019103- A132	Furniture and Fixture	47,000	95,000	25,000
Total-	REGIONAL IMMIGRATION & PASSPORT OFFICE RAWALPINDI	23,558,000	27,267,000	23,550,000
IB4200 REGIONAL PASSPORT OFFICE NEELUM
019103- A01	Employees Related Expenses	200,000		220,000
019103- A011	Pay	40,000		40,000
019103- A011-1	Pay of Officers	(20,000)
019103- A011-2	Pay of Other Staff	(20,000)		(40,000)
019103- A012	Allowances	160,000		180,000
019103- A012-1	Regular Allowances	(160,000)		(180,000)
019103- A03	Operating Expenses	271,000	4,000	321,000
019103- A032	Communications	19,000	3,000	38,000
019103- A033	Utilities	140,000		150,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	1,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000		65,000
019103- A131	Machinery and Equipment	28,000		40,000
019103- A132	Furniture and Fixture	28,000		25,000
Total-	REGIONAL PASSPORT OFFICE NEELUM	583,000	6,000	606,000
IB4201 ASST DIRECTOR IMMIGRATION AND PASSPORT KOTLI
019103- A01	Employees Related Expenses	1,258,000	1,032,000	1,014,000
019103- A011	Pay	640,000	620,000	626,000
019103- A011-1	Pay of Officers	(20,000)

Page 629

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
019103- A011-2	Pay of Other Staff	(620,000)	(620,000)	(626,000)
019103- A012	Allowances	618,000	412,000	388,000
019103- A012-1	Regular Allowances	(618,000)	(354,000)	(388,000)
019103- A012-2	Other Allowances (Excluding TA)		(58,000)
019103- A03	Operating Expenses	864,000	881,000	1,238,000
019103- A032	Communications	24,000	16,000	38,000
019103- A033	Utilities	234,000	223,000	350,000
019103- A034	Occupancy Costs	550,000	588,000	717,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	56,000	54,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- ASST DIRECTOR IMMIGRATION AND PASSPORT KOTLI		2,234,000	1,969,000	2,317,000
IB4202 ASST DIRECTOR IMMIGRATION AND PASSPORT RAWALAKOT
019103- A01	Employees Related Expenses	1,076,000	1,213,000	1,411,000
019103- A011	Pay	560,000	729,000	879,000
019103- A011-1	Pay of Officers	(460,000)	(729,000)	(729,000)
019103- A011-2	Pay of Other Staff	(100,000)		(150,000)
019103- A012	Allowances	516,000	484,000	532,000
019103- A012-1	Regular Allowances	(516,000)	(421,000)	(532,000)
019103- A012-2	Other Allowances (Excluding TA)		(63,000)
019103- A03	Operating Expenses	994,000	1,112,000	1,274,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	262,000	345,000	350,000
019103- A034	Occupancy Costs	647,000	692,000	753,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	56,000	54,000	130,000
019103- A09	Physical Assets	56,000	2,000

Page 630

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASST DIRECTOR IMMIGRATION AND PASSPORT RAWALAKOT	2,182,000	2,381,000	2,750,000
IB4203 ASST DIRECTOR IMMIGRATION AND PASSPORT BAGH
019103- A01	Employees Related Expenses	1,588,000	1,845,000	1,810,000
019103- A011	Pay	791,000	1,077,000	1,076,000
019103- A011-1	Pay of Officers	(10,000)
019103- A011-2	Pay of Other Staff	(781,000)	(1,077,000)	(1,076,000)
019103- A012	Allowances	797,000	768,000	734,000
019103- A012-1	Regular Allowances	(797,000)	(695,000)	(734,000)
019103- A012-2	Other Allowances (Excluding TA)		(73,000)
019103- A03	Operating Expenses	874,000	1,141,000	1,107,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	262,000	509,000	350,000
019103- A034	Occupancy Costs	471,000	504,000	586,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASST DIRECTOR IMMIGRATION AND	2,574,000	3,042,000	2,982,000
	PASSPORT BAGH
IB4204 ASST DIRECTOR IMMIGRATION AND PASSPORT KAHUTA
019103- A01	Employees Related Expenses	1,370,000	1,422,000	1,364,000
019103- A011	Pay	680,000	856,000	856,000
019103- A011-1	Pay of Officers	(10,000)

Page 631

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
019103- A011-2	Pay of Other Staff	(670,000)	(856,000)	(856,000)
019103- A012	Allowances	690,000	566,000	508,000
019103- A012-1	Regular Allowances	(690,000)	(507,000)	(508,000)
019103- A012-2	Other Allowances (Excluding TA)		(59,000)
019103- A03	Operating Expenses	920,000	1,197,000	1,155,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	281,000	529,000	350,000
019103- A034	Occupancy Costs	554,000	593,000	634,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	56,000	54,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- ASST DIRECTOR IMMIGRATION AND PASSPORT KAHUTA		2,402,000	2,675,000	2,584,000
IB4205 REGIONAL PASSPORT OFFICE HAVLI
019103- A01	Employees Related Expenses	240,000
019103- A011	Pay	40,000
019103- A011-1	Pay of Officers	(20,000)
019103- A011-2	Pay of Other Staff	(20,000)
019103- A012	Allowances	200,000
019103- A012-1	Regular Allowances	(200,000)
019103- A03	Operating Expenses	319,000	298,000	521,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	234,000	223,000	350,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	56,000	54,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000

Page 632

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE HAVLI	671,000	354,000	586,000
IB4206 REGIONAL PASSPORT OFFICE SUDHNOTI
019103- A01	Employees Related Expenses	240,000
019103- A011	Pay	40,000
019103- A011-1	Pay of Officers	(20,000)
019103- A011-2	Pay of Other Staff	(20,000)
019103- A012	Allowances	200,000
019103- A012-1	Regular Allowances	(200,000)
019103- A03	Operating Expenses	492,000	477,000	669,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	234,000	223,000	350,000
019103- A034	Occupancy Costs	117,000	126,000	148,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE SUDHNOTI	844,000	533,000	734,000
IB4207 REGIONAL PASSPORT OFFICE HATTIAN BALA
019103- A01	Employees Related Expenses	240,000		380,000
019103- A011	Pay	40,000		80,000
019103- A011-1	Pay of Officers	(20,000)
019103- A011-2	Pay of Other Staff	(20,000)		(80,000)
019103- A012	Allowances	200,000		300,000
019103- A012-1	Regular Allowances	(200,000)		(300,000)
019103- A03	Operating Expenses	898,000	917,000	1,184,000

Page 633

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate Rs	DEMAN 2022-2023 Revised Estimate Rs	DS FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	234,000	223,000	350,000
019103- A034	Occupancy Costs	579,000	619,000	663,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	56,000	54,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE HATTIAN BALA	1,250,000	973,000	1,629,000
IB4208 MACHINE READABLE PASSPORT
019103- A01	Employees Related Expenses	550,000,000	550,000,000	633,000,000
019103- A011	Pay	262,000,000	262,000,000	333,000,000
019103- A011-2	Pay of Other Staff	(262,000,000)	(262,000,000)	(333,000,000)
019103- A012	Allowances	288,000,000	288,000,000	300,000,000
019103- A012-1	Regular Allowances	(254,000,000)	(254,000,000)	(255,000,000)
019103- A012-2	Other Allowances (Excluding TA)	(34,000,000)	(34,000,000)	(45,000,000)
019103- A03	Operating Expenses	289,850,000	275,358,000	355,000,000
019103- A034	Occupancy Costs	46,750,000	46,750,000	10,000,000
019103- A039	General	243,100,000	228,608,000	345,000,000
Total-	MACHINE READABLE PASSPORT	839,850,000	825,358,000	988,000,000
IB4209 ASST DIRECTOR IMMIGRATION AND PASSPORT		GUJARKHAN
019103- A01	Employees Related Expenses	2,372,000	1,708,000	2,185,000
019103- A011	Pay	1,238,000	992,000	1,392,000
019103- A011-1	Pay of Officers	(100,000)		(400,000)
019103- A011-2	Pay of Other Staff	(1,138,000)	(992,000)	(992,000)
019103- A012	Allowances	1,134,000	716,000	793,000
019103- A012-1	Regular Allowances	(1,134,000)	(604,000)	(793,000)
019103- A012-2	Other Allowances (Excluding TA)		(112,000)
019103- A03	Operating Expenses	1,668,000	1,996,000	1,589,000

Page 634

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	281,000	529,000	350,000
019103- A034	Occupancy Costs	1,302,000	1,392,000	1,068,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	56,000	54,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASST DIRECTOR IMMIGRATION AND PASSPORT GUJARKHAN	4,152,000	3,760,000	3,839,000
IB4210 REGIONAL PASSPORT OFFICE BHIMBER
019103- A01	Employees Related Expenses	260,000		380,000
019103- A011	Pay	40,000		80,000
019103- A011-1	Pay of Officers	(20,000)
019103- A011-2	Pay of Other Staff	(20,000)		(80,000)
019103- A012	Allowances	220,000		300,000
019103- A012-1	Regular Allowances	(220,000)		(300,000)
019103- A03	Operating Expenses	892,000	905,000	1,123,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	281,000	267,000	350,000
019103- A034	Occupancy Costs	526,000	563,000	602,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	56,000	54,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE BHIMBER	1,264,000	961,000	1,568,000

Page 635

NO. 058.- FC21	M10INTERIOR DIVISION		DEMANDS FOR GRANTS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
019103	ACCOUNTANT GENERA Total- Immigration and Passort	L PAKISTAN REVENU 1,751,848,000	ES 2,086,853,000	2,916,357,000
0191	Total- Gen Public Service Not Elsewhere Defined	2,046,394,000	2,377,422,000	3,290,357,000
019	Total- General Public Service Not Elsewhere Defined	2,046,394,000	2,377,422,000	3,290,357,000
01	Total- General Public Service	2,046,394,000	2,377,422,000	3,290,357,000
03 Public	Order And Safety Affairs:
032 Police:
0321 Police: 032117 NATIO IB3261 NATION	NAL PUBLIC SAFETY COMMISSION : AL PUBLIC SAFETY COMMISSION (NPSC)	NATIONAL PUBLIC SAFE
032117- A01	Employees Related Expenses	25,000,000	25,000,000	28,988,000
032117- A011	Pay	11,210,000	11,210,000	18,020,000
032117- A011-1	Pay of Officers	(6,140,000)	(6,140,000)	(8,500,000)
032117- A011-2	Pay of Other Staff	(5,070,000)	(5,070,000)	(9,520,000)
032117- A012	Allowances	13,790,000	13,790,000	10,968,000
032117- A012-1	Regular Allowances	(11,790,000)	(11,790,000)	(8,968,000)
032117- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(2,000,000)
032117- A03	Operating Expenses	11,045,000	12,298,000	9,800,000
032117- A032	Communications	234,000	233,000	210,000
032117- A033	Utilities	1,963,000	1,963,000	1,900,000
032117- A034	Occupancy Costs	4,020,000	5,321,000	4,500,000
032117- A038	Travel & Transportation	2,024,000	2,256,000	1,400,000
032117- A039	General	2,804,000	2,525,000	1,790,000
032117- A04	Employees Retirement Benefits	50,000	2,000	50,000
032117- A041	Pension	50,000	2,000	50,000
032117- A05	Grants, Subsidies and Write off Loans	455,000		100,000
032117- A052	Grants Domestic	455,000		100,000
032117- A06	Transfers	300,000	230,000	200,000
032117- A061	Scholarship	300,000	230,000	200,000
032117- A09	Physical Assets	327,000	147,000	50,000
032117- A092	Computer Equipment	141,000	6,000	30,000
032117- A096	Purchase of Plant and Machinery	93,000	93,000	10,000

Page 636

NO. 058.- FC2	1M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032117- A097	Purchase of Furniture and Fixture	93,000	48,000	10,000
032117- A13	Repairs and Maintenance	1,494,000	997,000	812,000
032117- A130	Transport	654,000	654,000	150,000
032117- A131	Machinery and Equipment	467,000	217,000	100,000
032117- A132	Furniture and Fixture	93,000	5,000	100,000
032117- A133	Buildings and Structure	187,000	116,000	362,000
032117- A137	Computer Equipment	93,000	5,000	100,000
Total-	NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE	38,671,000	38,674,000	40,000,000
032117	Total- NATIONAL PUBLIC SAFETY COMMISSION	38,671,000	38,674,000	40,000,000
0321	Total- Police	38,671,000	38,674,000	40,000,000
032	Total- Police	38,671,000	38,674,000	40,000,000
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 Secretariat / Administration : IB5148 FINANCE AND ACCOUNT WING MOI-I
036101- A03	Operating Expenses	231,263,000	231,263,000	387,434,000
036101- A034	Occupancy Costs	231,263,000	231,263,000	387,434,000
036101- A09	Physical Assets	175,961,000	175,961,000
036101- A098	Purchase of Other Assets	175,961,000	175,961,000
036101- A13	Repairs and Maintenance	95,521,000	95,521,000	115,311,000
036101- A130	Transport	50,326,000	50,326,000
036101- A131	Machinery and Equipment	25,137,000	25,137,000	26,885,000
036101- A137	Computer Equipment	20,058,000	20,058,000	88,426,000
Total-	FINANCE AND ACCOUNT WING MOI-I	502745000	502745000	502745000
IB9182 NATIONAL CRISES INFORMATION MANAGEMENT		,, CELL/ NATIONAL ACTION	,, PLAN SECRET	,, ARIAT
036101- A01	Employees Related Expenses		13,167,000	30,000,000
036101- A011	Pay		7,019,000	13,675,000
036101- A011-	1 Pay of Officers		(5,906,000)	(9,325,000)
036101- A011-	2 Pay of Other Staff		(1,113,000)	(4,350,000)
036101- A012	Allowances		6,148,000	16,325,000
036101- A012-	1 Regular Allowances		(4,450,000)	(14,525,000)

Page 637

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2	Other Allowances (Excluding TA)		(1,698,000)	(1,800,000)
036101- A03	Operating Expenses		10,600,000	13,500,000
036101- A032	Communications		2,200,000	1,800,000
036101- A033	Utilities			500,000
036101- A034	Occupancy Costs		1,500,000	2,100,000
036101- A038	Travel & Transportation		1,100,000	3,100,000
036101- A039	General		5,800,000	6,000,000
036101- A04	Employees Retirement Benefits			100,000
036101- A041	Pension			100,000
036101- A09	Physical Assets		900,000	1,800,000
036101- A092	Computer Equipment		900,000	1,800,000
036101- A13	Repairs and Maintenance		3,000,000	4,600,000
036101- A130	Transport			200,000
036101- A131	Machinery and Equipment		1,000,000	2,000,000
036101- A132	Furniture and Fixture		800,000	1,000,000
036101- A137	Computer Equipment		1,200,000	1,400,000
Total-	NATIONAL CRISES INFORMATION MANAGEMENT CELL/ NATIONAL ACTION PLAN SECRETARIAT		27,667,000	50,000,000
IB9262 PAY AND ALLOWANCES (INTERIOR DIVISION)
036101- A01	Employees Related Expenses			612,032,000
036101- A012	Allowances			612,032,000
036101- A012-1	Regular Allowances			(612,032,000)
Total-	PAY AND ALLOWANCES (INTERIOR DIVISION)			612,032,000
ID1411 SECRETARIAT
036101- A01	Employees Related Expenses	677,571,000	664,404,000	788,183,000
036101- A011	Pay	289,932,000	310,860,000	403,335,000
036101- A011-1	Pay of Officers	(141,815,000)	(146,815,000)	(198,515,000)
036101- A011-2	Pay of Other Staff	(148,117,000)	(164,045,000)	(204,820,000)
036101- A012	Allowances	387,639,000	353,544,000	384,848,000
036101- A012-1	Regular Allowances	(316,539,000)	(282,444,000)	(311,248,000)
036101- A012-2	Other Allowances (Excluding TA)	(71,100,000)	(71,100,000)	(73,600,000)

Page 638

NO. 058.- FC21	M10INTERIOR DIVISION	DEMAN 2022-2023 Budget Estimate 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03	Operating Expenses	230,989,000 228,989,000	243,942,000
036101- A032	Communications	17,297,000 21,897,000	17,877,000
036101- A033	Utilities	3,272,000 3,572,000	4,700,000
036101- A034	Occupancy Costs	62,925,000 62,925,000	65,350,000
036101- A038	Travel & Transportation	44,319,000 54,319,000	56,999,000
036101- A039	General	103,176,000 86,276,000	99,016,000
036101- A04	Employees Retirement Benefits	17,000,000 21,500,000	17,000,000
036101- A041	Pension	17,000,000 21,500,000	17,000,000
036101- A09	Physical Assets	24,870,000 5,070,000	25,075,000
036101- A092	Computer Equipment	1,495,000 1,495,000	1,700,000
036101- A096	Purchase of Plant and Machinery	18,700,000 700,000	18,700,000
036101- A097	Purchase of Furniture and Fixture	4,675,000 2,875,000	4,675,000
036101- A13	Repairs and Maintenance	19,167,000 21,967,000	21,294,000
036101- A130	Transport	7,480,000 7,480,000	9,500,000
036101- A131	Machinery and Equipment	7,854,000 7,854,000	7,854,000
036101- A132	Furniture and Fixture	1,870,000 3,270,000	1,870,000
036101- A137	Computer Equipment	1,963,000 3,363,000	2,070,000
Total-	SECRETARIAT	969,597,000 941,930,000	1,095,494,000
036101	Total- Secretariat / Administration	1,472,342,000 1,472,342,000	2,260,271,000
0361	Total- Administration	1,472,342,000 1,472,342,000	2,260,271,000
036	Total- Administration Of Public Order	1,472,342,000 1,472,342,000	2,260,271,000
03	Total- Public Order And Safety Affairs	1,511,013,000 1,511,016,000	2,300,271,000
06 Housin	g And Community Amenities:
062 Comm	unity Development:
0621 Urban	Development:
062101 Administration :
IB3260 CDA-CABINET BLOCK (AUTONOMOUS)
062101- A01	Employees Related Expenses	59,497,000 59,497,000	65,987,000
062101- A011	Pay	24,165,000 24,165,000	30,655,000
062101- A011-1	Pay of Officers	(611,000) (611,000)	(611,000)
062101- A011-2	Pay of Other Staff	(23,554,000) (23,554,000)	(30,044,000)
062101- A012	Allowances	35,332,000 35,332,000	35,332,000
062101- A012-1	Regular Allowances	(18,882,000) (18,882,000)	(18,882,000)

Page 639

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
062101- A012-2	Other Allowances (Excluding TA)	(16,450,000)	(16,450,000)	(16,450,000)
062101- A03	Operating Expenses	110,638,000	105,106,000	180,638,000
062101- A033	Utilities	39,364,000	37,396,000	87,395,000
062101- A039	General	71,274,000	67,710,000	93,243,000
Total-	CDA-CABINET BLOCK (AUTONOMOUS)	170,135,000	164,603,000	246,625,000
IB3262 CDA-PARLIAMENT HOUSE (AUTONOMOUS)
062101- A01	Employees Related Expenses	172,764,000	172,764,000	190,321,000
062101- A011	Pay	39,264,000	39,264,000	56,821,000
062101- A011-1	Pay of Officers	(5,034,000)	(5,034,000)	(5,034,000)
062101- A011-2	Pay of Other Staff	(34,230,000)	(34,230,000)	(51,787,000)
062101- A012	Allowances	133,500,000	133,500,000	133,500,000
062101- A012-1	Regular Allowances	(74,062,000)	(74,062,000)	(74,062,000)
062101- A012-2	Other Allowances (Excluding TA)	(59,438,000)	(59,438,000)	(59,438,000)
062101- A03	Operating Expenses	296,039,000	281,237,000	471,039,000
062101- A033	Utilities	21,476,000	20,402,000	70,402,000
062101- A039	General	274,563,000	260,835,000	400,637,000
Total- (	CDA-PARLIAMENT HOUSE AUTONOMOUS)	468,803,000	454,001,000	661,360,000
IB3263 CDA-NATIONAL MONUMENT OF PAKISTAN (AUTONOMOUS)
062101- A03	Operating Expenses	55,318,000	52,552,000	65,318,000
062101- A033	Utilities	7,563,000	7,185,000	17,621,000
062101- A039	General	47,755,000	45,367,000	47,697,000
Total-	CDA-NATIONAL MONUMENT OF PAKISTAN (AUTONOMOUS)	55,318,000	52,552,000	65,318,000
IB3264 CDA-PA	K CHINA FRIENDSHIP CENTRE (AUTONOMOUS)
062101- A03	Operating Expenses	64,485,000	61,261,000	104,486,000
062101- A033	Utilities	11,120,000	10,564,000	40,564,000
062101- A039	General	53,365,000	50,697,000	63,922,000
Total- (	CDA-PAK CHINA FRIENDSHIP CENTRE AUTONOMOUS)	64,485,000	61,261,000	104,486,000
IB3265 CDA-PARLIAMENT LODGES (AUTONOMOUS)
062101- A01	Employees Related Expenses	118,569,000	118,569,000	132,481,000
062101- A011	Pay	35,781,000	35,781,000	49,693,000

Page 640

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A011-1	Pay of Officers	(9,551,000)	(9,551,000)	(9,551,000)
062101- A011-2	Pay of Other Staff	(26,230,000)	(26,230,000)	(40,142,000)
062101- A012	Allowances	82,788,000	82,788,000	82,788,000
062101- A012-1	Regular Allowances	(49,988,000)	(49,988,000)	(49,988,000)
062101- A012-2	Other Allowances (Excluding TA)	(32,800,000)	(32,800,000)	(32,800,000)
062101- A03	Operating Expenses	177,833,000	168,942,000	347,833,000
062101- A033	Utilities	8,803,000	8,363,000	28,572,000
062101- A039	General	169,030,000	160,579,000	319,261,000
Total- (	CDA-PARLIAMENT LODGES AUTONOMOUS)	296,402,000	287,511,000	480,314,000
IB3266 CDA-OTHER GOVERNMENT BUILDING (AUTONOMOUS)
062101- A01	Employees Related Expenses	674,911,000	674,911,000	702,562,000
062101- A011	Pay	284,122,000	284,122,000	311,773,000
062101- A011-1	Pay of Officers	(46,093,000)	(46,093,000)	(46,093,000)
062101- A011-2	Pay of Other Staff	(238,029,000)	(238,029,000)	(265,680,000)
062101- A012	Allowances	390,789,000	390,789,000	390,789,000
062101- A012-1	Regular Allowances	(350,724,000)	(350,724,000)	(350,724,000)
062101- A012-2	Other Allowances (Excluding TA)	(40,065,000)	(40,065,000)	(40,065,000)
062101- A03	Operating Expenses	557,564,000	529,686,000	907,564,000
062101- A033	Utilities	275,381,000	261,612,000	464,223,000
062101- A039	General	282,183,000	268,074,000	443,341,000
Total- (	CDA-OTHER GOVERNMENT BUILDING AUTONOMOUS)	1,232,475,000	1,204,597,000	1,610,126,000
IB3267 CDA-AG	PR BUILDING (AUTONOMOUS)
062101- A03	Operating Expenses	32,933,000	31,286,000	62,933,000
062101- A039	General	32,933,000	31,286,000	62,933,000
Total-	CDA-AGPR BUILDING (AUTONOMOUS)	32,933,000	31,286,000	62,933,000
IB3270 CDA- AIWAN E SADDAR (AUTONOMOUS)
062101- A01	Employees Related Expenses	147,015,000	147,015,000	160,465,000
062101- A011	Pay	53,321,000	53,321,000	66,771,000
062101- A011-1	Pay of Officers	(5,714,000)	(5,714,000)	(5,714,000)
062101- A011-2	Pay of Other Staff	(47,607,000)	(47,607,000)	(61,057,000)
062101- A012	Allowances	93,694,000	93,694,000	93,694,000

Page 641

NO. 058.- FC2	1M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A012-	1 Regular Allowances	(53,108,000)	(53,108,000)	(53,108,000)
062101- A012-	2 Other Allowances (Excluding TA)	(40,586,000)	(40,586,000)	(40,586,000)
062101- A03	Operating Expenses	178,749,000	169,812,000	178,749,000
062101- A033	Utilities	44,669,000	42,436,000	42,434,000
062101- A039	General	134,080,000	127,376,000	136,315,000
Total-	CDA- AIWAN E SADDAR	325,764,000	316,827,000	339,214,000
	(AUTONOMOUS)
IB3271 METRO	BUS SUBSIDY
062101- A05	Grants, Subsidies and Write off Loans	4,000,000,000	4,000,000,000	2,000,000,000
062101- A051	Subsidies	4,000,000,000	4,000,000,000	2,000,000,000
Total-	METRO BUS SUBSIDY	4,000,000,000	4,000,000,000	2,000,000,000
062101	Total- Administration	6,646,315,000	6,572,638,000	5,570,376,000
0621	Total- Urban Development	6,646,315,000	6,572,638,000	5,570,376,000
062	Total- Community Development	6,646,315,000	6,572,638,000	5,570,376,000
06	Total- Housing And Community Amenities	6,646,315,000	6,572,638,000	5,570,376,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	10,203,722,000	10,461,076,000	11,161,004,000

Page 642

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	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:
019103	Immigration and Passort :
AK006	0 ASST DIRECTOR IMMIGRATION AND PASSPORT ATTOCK
019103	- A01	Employees Related Expenses	480,000	1,563,000	1,526,000
019103	- A011	Pay	100,000	891,000	950,000
019103	- A011-1	Pay of Officers	(50,000)	(50,000)	(50,000)
019103	- A011-2	Pay of Other Staff	(50,000)	(841,000)	(900,000)
019103	- A012	Allowances	380,000	672,000	576,000
019103	- A012-1	Regular Allowances	(380,000)	(598,000)	(576,000)
019103	- A012-2	Other Allowances (Excluding TA)		(74,000)
019103	- A03	Operating Expenses	1,560,000	1,967,000	1,347,000
019103	- A032	Communications	38,000	29,000	38,000
019103	- A033	Utilities	365,000	715,000	500,000
019103	- A034	Occupancy Costs	1,028,000	1,099,000	676,000
019103	- A038	Travel & Transportation	7,000	7,000	3,000
019103	- A039	General	122,000	117,000	130,000
019103	- A09	Physical Assets	56,000	2,000
019103	- A096	Purchase of Plant and Machinery	28,000	1,000
019103	- A097	Purchase of Furniture and Fixture	28,000	1,000
019103	- A13	Repairs and Maintenance	56,000	54,000	65,000
019103	- A131	Machinery and Equipment	28,000	27,000	40,000
019103	- A132	Furniture and Fixture	28,000	27,000	25,000
	Total- ASST DIRECTOR IMMIGRATION AND PASSPORT ATTOCK		2,152,000	3,586,000	2,938,000
BH010	2 ASTT DIRECTOR (CZ) I&P BAHAWALNAGAR
019103	- A01	Employees Related Expenses	3,000,000	2,932,000	6,218,000
019103	- A011	Pay	1,000,000	1,532,000	3,568,000
019103	- A011-1	Pay of Officers	(500,000)	(622,000)	(1,458,000)
019103	- A011-2	Pay of Other Staff	(500,000)	(910,000)	(2,110,000)
019103	- A012	Allowances	2,000,000	1,400,000	2,650,000
019103	- A012-1	Regular Allowances	(2,000,000)	(1,166,000)	(2,650,000)

Page 643

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, LAHORE	2023-2024 Budget Estimate Rs
019103- A012-2	Other Allowances (Excluding TA)		(234,000)
019103- A03	Operating Expenses	1,613,000	1,858,000	1,902,000
019103- A032	Communications	38,000	42,000	38,000
019103- A033	Utilities	401,000	995,000	900,000
019103- A034	Occupancy Costs	1,052,000	704,000	831,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	122,000	117,000	130,000
019103- A09	Physical Assets	56,000	38,000
019103- A096	Purchase of Plant and Machinery	28,000	19,000
019103- A097	Purchase of Furniture and Fixture	28,000	19,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- ASTT DIRECTOR (CZ) I&P BAHAWALNAGAR		4,725,000	4,882,000	8,185,000
BK0060 REGIO	NAL PASSPORT OFFICE BHAKKAR
019103- A01	Employees Related Expenses	1,575,000	1,243,000	1,321,000
019103- A011	Pay	575,000	746,000	746,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff	(475,000)	(746,000)	(746,000)
019103- A012	Allowances	1,000,000	497,000	575,000
019103- A012-1	Regular Allowances	(1,000,000)	(433,000)	(575,000)
019103- A012-2	Other Allowances (Excluding TA)		(64,000)
019103- A03	Operating Expenses	1,127,000	1,142,000	1,578,000
019103- A032	Communications	38,000	33,000	38,000
019103- A033	Utilities	355,000	337,000	700,000
019103- A034	Occupancy Costs	617,000	660,000	707,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	117,000	112,000	130,000
019103- A09	Physical Assets	56,000	37,000
019103- A096	Purchase of Plant and Machinery	28,000	19,000
019103- A097	Purchase of Furniture and Fixture	28,000	18,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000

Page 644

NO. 058.- FC21	M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTA	2022-2023 Budget Estimate Rs N REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE BHAKKAR	2,814,000	2,476,000	2,964,000
BR0114 REGIO	NAL OFFICE BAHAWALPUR
019103- A01	Employees Related Expenses	8,265,000	9,929,000	9,688,000
019103- A011	Pay	4,012,000	5,796,000	6,137,000
019103- A011-1	Pay of Officers	(1,277,000)	(2,061,000)	(2,060,000)
019103- A011-2	Pay of Other Staff	(2,735,000)	(3,735,000)	(4,077,000)
019103- A012	Allowances	4,253,000	4,133,000	3,551,000
019103- A012-1	Regular Allowances	(4,253,000)	(3,553,000)	(3,551,000)
019103- A012-2	Other Allowances (Excluding TA)		(580,000)
019103- A03	Operating Expenses	2,095,000	2,661,000	2,576,000
019103- A032	Communications	42,000	36,000	38,000
019103- A033	Utilities	747,000	1,089,000	900,000
019103- A034	Occupancy Costs	1,184,000	1,266,000	1,505,000
019103- A038	Travel & Transportation		153,000	3,000
019103- A039	General	122,000	117,000	130,000
019103- A04	Employees Retirement Benefits		1,239,000
019103- A041	Pension		1,239,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL OFFICE BAHAWALPUR	10,472,000	13,885,000	12,329,000
CH0072 ASTT DIRECTOR (CZ) I&P CHAKWAL
019103- A01	Employees Related Expenses	260,000	2,431,000	3,456,000
019103- A011	Pay	150,000	1,444,000	1,629,000
019103- A011-1	Pay of Officers	(100,000)	(729,000)	(729,000)
019103- A011-2	Pay of Other Staff	(50,000)	(715,000)	(900,000)
019103- A012	Allowances	110,000	987,000	1,827,000

Page 645

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A012-1	Regular Allowances	(110,000)	(864,000)	(1,827,000)
019103- A012-2	Other Allowances (Excluding TA)		(123,000)
019103- A03	Operating Expenses	1,187,000	1,448,000	1,474,000
019103- A032	Communications	38,000	34,000	38,000
019103- A033	Utilities	336,000	557,000	500,000
019103- A034	Occupancy Costs	701,000	750,000	803,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- ASTT DIRECTOR (CZ) I&P CHAKWAL		1,559,000	3,935,000	4,995,000
CT0062 ASTT DIRECTOR (CZ) I&P CHINOT
019103- A01	Employees Related Expenses	2,233,000	1,599,000	1,324,000
019103- A011	Pay	923,000	858,000	814,000
019103- A011-1	Pay of Officers	(362,000)		(200,000)
019103- A011-2	Pay of Other Staff	(561,000)	(858,000)	(614,000)
019103- A012	Allowances	1,310,000	741,000	510,000
019103- A012-1	Regular Allowances	(1,310,000)	(665,000)	(510,000)
019103- A012-2	Other Allowances (Excluding TA)		(76,000)
019103- A03	Operating Expenses	1,273,000	1,347,000	1,549,000
019103- A032	Communications	38,000	31,000	38,000
019103- A033	Utilities	355,000	388,000	500,000
019103- A034	Occupancy Costs	768,000	821,000	878,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	42,000
019103- A096	Purchase of Plant and Machinery	28,000	21,000
019103- A097	Purchase of Furniture and Fixture	28,000	21,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000

Page 646

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASTT DIRECTOR (CZ) I&P CHINOT	3,618,000	3,042,000	2,938,000
DG0084 REGIO	NAL OFFICE DG KHAN
019103- A01	Employees Related Expenses	11,703,000	13,058,000	12,509,000
019103- A011	Pay	5,752,000	8,041,000	8,041,000
019103- A011-1	Pay of Officers	(900,000)	(1,656,000)	(1,407,000)
019103- A011-2	Pay of Other Staff	(4,852,000)	(6,385,000)	(6,634,000)
019103- A012	Allowances	5,951,000	5,017,000	4,468,000
019103- A012-1	Regular Allowances	(5,951,000)	(4,465,000)	(4,468,000)
019103- A012-2	Other Allowances (Excluding TA)		(552,000)
019103- A03	Operating Expenses	973,000	1,389,000	1,071,000
019103- A032	Communications	38,000	29,000	38,000
019103- A033	Utilities	823,000	1,306,000	900,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	54,000	130,000
019103- A09	Physical Assets	56,000	22,000
019103- A096	Purchase of Plant and Machinery	28,000	11,000
019103- A097	Purchase of Furniture and Fixture	28,000	11,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL OFFICE DG KHAN	12,788,000	14,523,000	13,645,000
DG0168 REGIO	NAL PASSPORT OFFICE TAUNSA
019103- A01	Employees Related Expenses	280,000
019103- A011	Pay	40,000
019103- A011-1	Pay of Officers	(20,000)
019103- A011-2	Pay of Other Staff	(20,000)
019103- A012	Allowances	240,000
019103- A012-1	Regular Allowances	(240,000)
019103- A03	Operating Expenses	375,000	351,000	621,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	234,000	223,000	450,000

Page 647

NO. 058.- FC21	M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	42,000
019103- A096	Purchase of Plant and Machinery	28,000	27,000
019103- A097	Purchase of Furniture and Fixture	28,000	15,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE TAUNSA	767,000	447,000	686,000
FD0214 ASTT DIRECTOR (CZ) I&P JARAWALA
019103- A01	Employees Related Expenses	5,352,000	5,393,000	5,140,000
019103- A011	Pay	2,595,000	3,185,000	3,184,000
019103- A011-1	Pay of Officers	(460,000)	(729,000)	(729,000)
019103- A011-2	Pay of Other Staff	(2,135,000)	(2,456,000)	(2,455,000)
019103- A012	Allowances	2,757,000	2,208,000	1,956,000
019103- A012-1	Regular Allowances	(2,757,000)	(1,946,000)	(1,956,000)
019103- A012-2	Other Allowances (Excluding TA)		(262,000)
019103- A03	Operating Expenses	1,001,000	1,007,000	1,358,000
019103- A032	Communications	29,000	23,000	38,000
019103- A033	Utilities	355,000	337,000	500,000
019103- A034	Occupancy Costs	505,000	540,000	687,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	13,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	12,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASTT DIRECTOR (CZ) I&P JARAWALA	6,465,000	6,467,000	6,563,000
FD0215 REGIO	NAL OFFICE FAISALABAD
019103- A01	Employees Related Expenses	11,584,000	14,184,000	14,071,000

Page 648

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A011	Pay	5,725,000	8,788,000	9,300,000
019103- A011-1	Pay of Officers	(920,000)	(1,523,000)	(1,550,000)
019103- A011-2	Pay of Other Staff	(4,805,000)	(7,265,000)	(7,750,000)
019103- A012	Allowances	5,859,000	5,396,000	4,771,000
019103- A012-1	Regular Allowances	(5,859,000)	(4,635,000)	(4,771,000)
019103- A012-2	Other Allowances (Excluding TA)		(761,000)
019103- A03	Operating Expenses	1,284,000	2,930,000	1,471,000
019103- A032	Communications	60,000	52,000	38,000
019103- A033	Utilities	1,121,000	2,780,000	1,300,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	103,000	98,000	130,000
019103- A04	Employees Retirement Benefits		275,000
019103- A041	Pension		275,000
019103- A09	Physical Assets	56,000	54,000
019103- A096	Purchase of Plant and Machinery	28,000	27,000
019103- A097	Purchase of Furniture and Fixture	28,000	27,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- REGIONAL OFFICE FAISALABAD		12,980,000	17,497,000	15,607,000
GA0170 REGIO	NAL OFFICE GUJRANWALA
019103- A01	Employees Related Expenses	7,423,000	8,469,000	8,041,000
019103- A011	Pay	3,492,000	5,014,000	5,014,000
019103- A011-1	Pay of Officers	(681,000)	(345,000)	(345,000)
019103- A011-2	Pay of Other Staff	(2,811,000)	(4,669,000)	(4,669,000)
019103- A012	Allowances	3,931,000	3,455,000	3,027,000
019103- A012-1	Regular Allowances	(3,931,000)	(3,027,000)	(3,027,000)
019103- A012-2	Other Allowances (Excluding TA)		(428,000)
019103- A03	Operating Expenses	1,024,000	2,505,000	1,166,000
019103- A032	Communications	52,000	72,000	38,000
019103- A033	Utilities	841,000	2,225,000	1,100,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	131,000	208,000	25,000

Page 649

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A09	Physical Assets	56,000	17,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	16,000
019103- A13	Repairs and Maintenance	56,000	85,000	65,000
019103- A131	Machinery and Equipment	28,000	58,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL OFFICE GUJRANWALA	8,559,000	11,076,000	9,272,000
GT0076 PASSPORT
019103- A01	Employees Related Expenses	8,144,000	7,354,000	7,043,000
019103- A011	Pay	4,425,000	4,658,000	4,663,000
019103- A011-1	Pay of Officers	(200,000)		(1,000,000)
019103- A011-2	Pay of Other Staff	(4,225,000)	(4,658,000)	(3,663,000)
019103- A012	Allowances	3,719,000	2,696,000	2,380,000
019103- A012-1	Regular Allowances	(3,719,000)	(2,351,000)	(2,380,000)
019103- A012-2	Other Allowances (Excluding TA)		(345,000)
019103- A03	Operating Expenses	1,180,000	1,905,000	1,234,000
019103- A032	Communications	37,000	29,000	38,000
019103- A033	Utilities	1,010,000	1,674,000	1,100,000
019103- A034	Occupancy Costs	21,000	45,000	23,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	157,000	70,000
019103- A09	Physical Assets	56,000	27,000
019103- A092	Computer Equipment		20,000
019103- A096	Purchase of Plant and Machinery	28,000	6,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	PASSPORT	9,436,000	9,340,000	8,342,000
HF0090 ASTT DIRECTOR (CZ) I&P HAFIZABAD
019103- A01	Employees Related Expenses	2,871,000	4,462,000	3,604,000
019103- A011	Pay	1,353,000	2,639,000	2,154,000
019103- A011-1	Pay of Officers	(460,000)	(729,000)	(729,000)

Page 650

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A011-2	Pay of Other Staff	(893,000)	(1,910,000)	(1,425,000)
019103- A012	Allowances	1,518,000	1,823,000	1,450,000
019103- A012-1	Regular Allowances	(1,518,000)	(1,645,000)	(1,450,000)
019103- A012-2	Other Allowances (Excluding TA)		(178,000)
019103- A03	Operating Expenses	1,206,000	1,106,000	1,555,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	402,000	300,000	600,000
019103- A034	Occupancy Costs	663,000	709,000	784,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	76,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	27,000	65,000
019103- A131	Machinery and Equipment	28,000	14,000	40,000
019103- A132	Furniture and Fixture	28,000	13,000	25,000
Total- ASTT DIRECTOR (CZ) I&P HAFIZABAD		4,189,000	5,597,000	5,224,000
JG0093 ASTT DIRECTOR (CZ) I&P JHANG
019103- A01	Employees Related Expenses	2,517,000	3,959,000	4,197,000
019103- A011	Pay	1,212,000	2,434,000	2,730,000
019103- A011-1	Pay of Officers	(432,000)	(729,000)	(730,000)
019103- A011-2	Pay of Other Staff	(780,000)	(1,705,000)	(2,000,000)
019103- A012	Allowances	1,305,000	1,525,000	1,467,000
019103- A012-1	Regular Allowances	(1,305,000)	(1,299,000)	(1,467,000)
019103- A012-2	Other Allowances (Excluding TA)		(226,000)
019103- A03	Operating Expenses	1,402,000	1,493,000	1,474,000
019103- A032	Communications	47,000	37,000	38,000
019103- A033	Utilities	542,000	599,000	500,000
019103- A034	Occupancy Costs	701,000	750,000	803,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	23,000
019103- A096	Purchase of Plant and Machinery	28,000	12,000

Page 651

NO. 058.- FC21	M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN REV	2022-2023 Budget Estimate Rs ENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A097	Purchase of Furniture and Fixture	28,000	11,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASTT DIRECTOR (CZ) I&P JHANG	4,031,000	5,529,000	5,736,000
JM0033 REGIO	NAL PASSPORT OFFICE PIND DADAN KHAN
019103- A01	Employees Related Expenses	130,000
019103- A011	Pay	20,000
019103- A011-1	Pay of Officers	(10,000)
019103- A011-2	Pay of Other Staff	(10,000)
019103- A012	Allowances	110,000
019103- A012-1	Regular Allowances	(110,000)
019103- A03	Operating Expenses	1,076,000	1,334,000	1,534,000
019103- A032	Communications	29,000	3,000	38,000
019103- A033	Utilities	234,000	382,000	4,00,000
019103- A034	Occupancy Costs	701,000	750,000	963,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	199,000	130,000
019103- A09	Physical Assets	38,000	2,000
019103- A096	Purchase of Plant and Machinery	19,000	1,000
019103- A097	Purchase of Furniture and Fixture	19,000	1,000
019103- A13	Repairs and Maintenance	38,000	103,000	65,000
019103- A131	Machinery and Equipment	19,000	102,000	40,000
019103- A132	Furniture and Fixture	19,000	1,000	25,000
Total-	REGIONAL PASSPORT OFFICE PIND DADAN KHAN	1,282,000	1,439,000	1,599,000
JM0035 ASTT DIRECTOR (CZ) I&P JHELUM
019103- A01	Employees Related Expenses	1,788,000	3,394,000	4,055,000
019103- A011	Pay	872,000	2,164,000	2,730,000
019103- A011-1	Pay of Officers	(311,000)	(729,000)	(730,000)

Page 652

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A011-2	Pay of Other Staff	(561,000)	(1,435,000)	(2,000,000)
019103- A012	Allowances	916,000	1,230,000	1,325,000
019103- A012-1	Regular Allowances	(916,000)	(1,107,000)	(1,325,000)
019103- A012-2	Other Allowances (Excluding TA)		(123,000)
019103- A03	Operating Expenses	1,454,000	1,664,000	1,654,000
019103- A032	Communications	29,000	27,000	38,000
019103- A033	Utilities	542,000	705,000	600,000
019103- A034	Occupancy Costs	771,000	825,000	883,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- ASTT DIRECTOR (CZ) I&P JHELUM		3,354,000	5,114,000	5,774,000
KB0061 REGIONAL PASSPORT OFFICE KHUSHAB
019103- A01	Employees Related Expenses	434,000	733,000	731,000
019103- A011	Pay	232,000	439,000	457,000
019103- A011-1	Pay of Officers	(50,000)
019103- A011-2	Pay of Other Staff	(182,000)	(439,000)	(457,000)
019103- A012	Allowances	202,000	294,000	274,000
019103- A012-1	Regular Allowances	(202,000)	(264,000)	(274,000)
019103- A012-2	Other Allowances (Excluding TA)		(30,000)
019103- A03	Operating Expenses	1,237,000	1,358,000	1,519,000
019103- A032	Communications	29,000	27,000	38,000
019103- A033	Utilities	355,000	432,000	500,000
019103- A034	Occupancy Costs	741,000	792,000	848,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000

Page 653

NO. 058.- FC21	M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTA	2022-2023 Budget Estimate Rs N REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE KHUSHAB	1,783,000	2,147,000	2,315,000
KS0052 ASTT DIRECTOR (CZ) I&P KASUR
019103- A01	Employees Related Expenses	2,484,000	2,874,000	2,682,000
019103- A011	Pay	1,227,000	1,698,000	1,696,000
019103- A011-1	Pay of Officers	(660,000)	(769,000)	(768,000)
019103- A011-2	Pay of Other Staff	(567,000)	(929,000)	(928,000)
019103- A012	Allowances	1,257,000	1,176,000	986,000
019103- A012-1	Regular Allowances	(1,257,000)	(1,039,000)	(986,000)
019103- A012-2	Other Allowances (Excluding TA)		(137,000)
019103- A03	Operating Expenses	1,564,000	1,979,000	1,925,000
019103- A032	Communications	29,000	23,000	38,000
019103- A033	Utilities	327,000	677,000	500,000
019103- A034	Occupancy Costs	1,096,000	1,172,000	1,254,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASTT DIRECTOR (CZ) I&P KASUR	4,160,000	4,909,000	4,672,000
KW0062 ASTT	DIRECTOR (CZ) I&P JAHANIA
019103- A01	Employees Related Expenses	2,631,000	3,923,000	3,845,000
019103- A011	Pay	1,294,000	2,361,000	2,485,000
019103- A011-1	Pay of Officers	(360,000)	(712,000)	(711,000)
019103- A011-2	Pay of Other Staff	(934,000)	(1,649,000)	(1,774,000)
019103- A012	Allowances	1,337,000	1,562,000	1,360,000

Page 654

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A012-1	Regular Allowances	(1,337,000)	(1,374,000)	(1,360,000)
019103- A012-2	Other Allowances (Excluding TA)		(188,000)
019103- A03	Operating Expenses	861,000	1,064,000	1,221,000
019103- A032	Communications	29,000	12,000	38,000
019103- A033	Utilities	327,000	525,000	600,000
019103- A034	Occupancy Costs	393,000	420,000	450,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- ASTT DIRECTOR (CZ) I&P JAHANIA		3,604,000	5,043,000	5,131,000
KW0063 REGIO	NAL PASSPORT OFFICE KHANEWAL
019103- A01	Employees Related Expenses	840,000	1,146,000	1,090,000
019103- A011	Pay	390,000	658,000	657,000
019103- A011-1	Pay of Officers	(10,000)
019103- A011-2	Pay of Other Staff	(380,000)	(658,000)	(657,000)
019103- A012	Allowances	450,000	488,000	433,000
019103- A012-1	Regular Allowances	(450,000)	(429,000)	(433,000)
019103- A012-2	Other Allowances (Excluding TA)		(59,000)
019103- A03	Operating Expenses	1,356,000	1,384,000	1,834,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	374,000	356,000	700,000
019103- A034	Occupancy Costs	841,000	900,000	9,63,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000

Page 655

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, LAHORE	2023-2024 Budget Estimate Rs
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE KHANEWAL	2,308,000	2,586,000	2,989,000
LN0062 REGIO	NAL PASSPORT OFFICE LODHRAN
019103- A01	Employees Related Expenses	514,000	386,000	499,000
019103- A011	Pay	261,000	226,000	224,000
019103- A011-1	Pay of Officers	(10,000)
019103- A011-2	Pay of Other Staff	(251,000)	(226,000)	(224,000)
019103- A012	Allowances	253,000	160,000	275,000
019103- A012-1	Regular Allowances	(253,000)	(128,000)	(275,000)
019103- A012-2	Other Allowances (Excluding TA)		(32,000)
019103- A03	Operating Expenses	1,076,000	1,278,000	1,513,000
019103- A032	Communications	29,000	25,000	38,000
019103- A033	Utilities	374,000	546,000	700,000
019103- A034	Occupancy Costs	561,000	600,000	642,000
019103-A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	38,000
019103- A096	Purchase of Plant and Machinery	28,000	19,000
019103- A097	Purchase of Furniture and Fixture	28,000	19,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- L	REGIONAL PASSPORT OFFICE ODHRAN	1,702,000	1,756,000	2,077,000
LO1527 ASTT DIRECTOR (CZ) I&P SHAHADRA LAHORE
019103- A01	Employees Related Expenses	6,346,000	9,359,000	7,041,000
019103- A011	Pay	3,147,000	5,686,000	4,221,000
019103- A011-1	Pay of Officers	(920,000)	(2,923,000)	(1,458,000)
019103- A011-2	Pay of Other Staff	(2,227,000)	(2,763,000)	(2,763,000)
019103- A012	Allowances	3,199,000	3,673,000	2,820,000
019103- A012-1	Regular Allowances	(3,199,000)	(3,294,000)	(2,820,000)
019103- A012-2	Other Allowances (Excluding TA)		(379,000)

Page 656

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, LAHORE	2023-2024 Budget Estimate Rs
019103- A03	Operating Expenses	1,917,000	3,264,000	3,376,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	841,000	1,636,000	1,600,000
019103- A034	Occupancy Costs	935,000	1,500,000	1,605,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- ASTT DIRECTOR (CZ) I&P SHAHADRA LAHORE		8,375,000	12,679,000	10,482,000
LO1528 ASTT DIRECTOR (CZ) I&P PUNJAB BAR LAHORE
019103- A01	Employees Related Expenses	3,605,000	8,602,000	6,557,000
019103- A011	Pay	1,776,000	5,316,000	3,950,000
019103- A011-1	Pay of Officers	(1,096,000)	(2,841,000)	(1,430,000)
019103- A011-2	Pay of Other Staff	(680,000)	(2,475,000)	(2,520,000)
019103- A012	Allowances	1,829,000	3,286,000	2,607,000
019103- A012-1	Regular Allowances	(1,829,000)	(2,995,000)	(2,607,000)
019103- A012-2	Other Allowances (Excluding TA)		(291,000)
019103- A03	Operating Expenses	6,082,000	7,342,000	7,151,000
019103- A032	Communications	29,000	72,000	38,000
019103- A033	Utilities	1,056,000	1,845,000	1,600,000
019103- A034	Occupancy Costs	4,885,000	5,173,000	5,380,000
019103- A038	Travel & Transportation		145,000	3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000

Page 657

NO. 058.- FC21	M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASTT DIRECTOR (CZ) I&P PUNJAB BAR LAHORE	9,799,000	16,000,000	13,773,000
LO1529 REGIO	NAL OFFICE RAIWIND
019103- A01	Employees Related Expenses	641,000	641,000	960,000
019103- A011	Pay	310,000	310,000	400,000
019103- A011-1	Pay of Officers	(10,000)	(10,000)
019103- A011-2	Pay of Other Staff	(300,000)	(300,000)	(400,000)
019103- A012	Allowances	331,000	331,000	560,000
019103- A012-1	Regular Allowances	(331,000)	(331,000)	(560,000)
019103- A03	Operating Expenses	2,599,000	2,587,000	2,160,000
019103- A032	Communications	29,000	7,000	38,000
019103- A033	Utilities	467,000	443,000	600,000
019103- A034	Occupancy Costs	1,991,000	2,030,000	1,389,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL OFFICE RAIWIND	3,352,000	3,284,000	3,185,000
LO1530 DEPUT	Y DIRECTOR (CZ) I&P LAHORE
019103- A01	Employees Related Expenses	57,926,000	70,560,000	74,160,000
019103- A011	Pay	27,943,000	37,598,000	39,100,000
019103- A011-1	Pay of Officers	(10,447,000)	(15,227,000)	(16,000,000)
019103- A011-2	Pay of Other Staff	(17,496,000)	(22,371,000)	(23,100,000)
019103- A012	Allowances	29,983,000	32,962,000	35,060,000
019103- A012-1	Regular Allowances	(20,933,000)	(26,667,000)	(21,860,000)
019103- A012-2	Other Allowances (Excluding TA)	(9,050,000)	(6,295,000)	(13,200,000)
019103- A03	Operating Expenses	7,430,000	12,929,000	13,160,000
019103- A032	Communications	345,000	360,000	360,000

Page 658

NO. 058.- FC21	M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A033	Utilities	3,599,000	7,293,000	7,100,000
019103- A034	Occupancy Costs	2,805,000	3,633,000	4,000,000
019103- A038	Travel & Transportation	196,000	409,000	830,000
019103- A039	General	485,000	1,234,000	870,000
019103- A04	Employees Retirement Benefits	2,000,000		900,000
019103- A041	Pension	2,000,000		900,000
019103- A09	Physical Assets	186,000
019103- A096	Purchase of Plant and Machinery	93,000
019103- A097	Purchase of Furniture and Fixture	93,000
019103- A13	Repairs and Maintenance	233,000	660,000	600,000
019103- A130	Transport	47,000	74,000	150,000
019103- A131	Machinery and Equipment	93,000	343,000	200,000
019103- A132	Furniture and Fixture	93,000	243,000	250,000
Total-	DEPUTY DIRECTOR (CZ) I&P LAHORE	67,775,000	84,149,000	88,820,000
LY0063 REGIO	NAL PASSPORT OFFICE LAYYAH
019103- A01	Employees Related Expenses	377,000	405,000	609,000
019103- A011	Pay	180,000	180,000	410,000
019103- A011-1	Pay of Officers	(10,000)	(10,000)
019103- A011-2	Pay of Other Staff	(170,000)	(170,000)	(410,000)
019103- A012	Allowances	197,000	225,000	199,000
019103- A012-1	Regular Allowances	(197,000)	(197,000)	(199,000)
019103- A012-2	Other Allowances (Excluding TA)		(28,000)
019103- A03	Operating Expenses	1,146,000	1,160,000	1,394,000
019103- A032	Communications	29,000	22,000	38,000
019103- A033	Utilities	374,000	356,000	500,000
019103- A034	Occupancy Costs	631,000	675,000	723,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE LAYYAH	1,635,000	1,621,000	2,068,000

Page 659

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
MB0063 ASTT D	ACCOUNTANT GENERAL PAKISTAN IRECTOR (CZ) I&P MANDIBAHUDIN	REVENUES SUB-OFFICE, LAHORE
019103- A01	Employees Related Expenses	2,280,000	2,462,000	4,225,000
019103- A011	Pay	1,078,000	1,078,000	2,465,000
019103- A011-1	Pay of Officers	(10,000)	(10,000)
019103- A011-2	Pay of Other Staff	(1,068,000)	(1,068,000)	(2,465,000)
019103- A012	Allowances	1,202,000	1,384,000	1,760,000
019103- A012-1	Regular Allowances	(1,202,000)	(1,202,000)	(1,760,000)
019103- A012-2	Other Allowances (Excluding TA)		(182,000)
019103- A03	Operating Expenses	964,000	1,009,000	771,000
019103- A032	Communications	29,000	25,000	38,000
019103- A033	Utilities	823,000	877,000	600,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- ASTT DIRECTOR (CZ) I&P MANDIBAHUDIN		3,356,000	3,527,000	5,061,000
MH0022 REGIO	NAL PASSPORT OFFICE KOT ADDU
019103- A01	Employees Related Expenses	120,000	120,000
019103- A011	Pay	20,000	20,000
019103- A011-1	Pay of Officers	(10,000)	(10,000)
019103- A011-2	Pay of Other Staff	(10,000)	(10,000)
019103- A012	Allowances	100,000	100,000
019103- A012-1	Regular Allowances	(100,000)	(100,000)
019103- A03	Operating Expenses	536,000	425,000	644,000
019103- A032	Communications	29,000	7,000	38,000

Page 660

NO. 058.- FC21	M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A033	Utilities	374,000	311,000	450,000
019103- A034	Occupancy Costs	21,000		23,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE KOT ADDU	768,000	601,000	709,000
MH0084 ASTT DIRECTOR (CZ) I&P MUZAFARGARH
019103- A01	Employees Related Expenses	3,596,000	3,882,000	5,598,000
019103- A011	Pay	1,744,000	1,744,000	3,458,000
019103- A011-1	Pay of Officers	(721,000)	(721,000)	(1,458,000)
019103- A011-2	Pay of Other Staff	(1,023,000)	(1,023,000)	(2,000,000)
019103- A012	Allowances	1,852,000	2,138,000	2,140,000
019103- A012-1	Regular Allowances	(1,852,000)	(1,852,000)	(2,140,000)
019103- A012-2	Other Allowances (Excluding TA)		(286,000)
019103- A03	Operating Expenses	1,575,000	1,958,000	1,869,000
019103- A032	Communications	46,000	2,000	38,000
019103- A033	Utilities	560,000	924,000	600,000
019103- A034	Occupancy Costs	847,000	906,000	1,098,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	122,000	126,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- M	ASTT DIRECTOR (CZ) I&P UZAFARGARH	5,283,000	5,896,000	7,532,000

Page 661

NO. 058.- FC21 MI0083 ASTT DI	M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN RECTOR (CZ) I&P MIANWALI	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A01	Employees Related Expenses	2,419,000	2,559,000	2,574,000
019103- A011	Pay	1,215,000	1,215,000	1,642,000
019103- A011-1	Pay of Officers	(460,000)	(460,000)	(729,000)
019103- A011-2	Pay of Other Staff	(755,000)	(755,000)	(913,000)
019103- A012	Allowances	1,204,000	1,344,000	932,000
019103- A012-1	Regular Allowances	(1,204,000)	(1,204,000)	(932,000)
019103- A012-2	Other Allowances (Excluding TA)		(140,000)
019103- A03	Operating Expenses	1,029,000	1,039,000	1,413,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	327,000	311,000	600,000
019103- A034	Occupancy Costs	561,000	600,000	642,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- ASTT DIRECTOR (CZ) I&P MIANWALI		3,560,000	3,654,000	4,052,000
MN0321 PASSPORT
019103- A01	Employees Related Expenses	16,461,000	17,343,000	18,104,000
019103- A011	Pay	8,260,000	8,260,000	11,688,000
019103- A011-1	Pay of Officers	(1,300,000)	(1,300,000)	(2,512,000)
019103- A011-2	Pay of Other Staff	(6,960,000)	(6,960,000)	(9,176,000)
019103- A012	Allowances	8,201,000	9,083,000	6,416,000
019103- A012-1	Regular Allowances	(8,201,000)	(8,201,000)	(6,416,000)
019103- A012-2	Other Allowances (Excluding TA)		(882,000)
019103- A03	Operating Expenses	1,639,000	2,865,000	5,432,000
019103- A032	Communications	126,000	121,000	257,000
019103- A033	Utilities	1,187,000	2,470,000	3,800,000

Page 662

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A038	Travel & Transportation	130,000	88,000	725,000
019103- A039	General	196,000	186,000	650,000
019103- A09	Physical Assets	94,000	19,000
019103- A096	Purchase of Plant and Machinery	47,000	18,000
019103- A097	Purchase of Furniture and Fixture	47,000	1,000
019103- A13	Repairs and Maintenance	141,000	135,000
019103- A130	Transport	47,000	45,000
019103- A131	Machinery and Equipment	47,000	45,000
019103- A132	Furniture and Fixture	47,000	45,000
Total-	PASSPORT	18,335,000	20,362,000	24,286,000
MN0322 ASTT	DIRECTOR (CZ) I&P QADIRPUR RAAN
019103- A01	Employees Related Expenses	1,937,000	2,049,000	2,088,000
019103- A011	Pay	936,000	936,000	1,308,000
019103- A011-1	Pay of Officers	(460,000)	(460,000)	(729,000)
019103- A011-2	Pay of Other Staff	(476,000)	(476,000)	(579,000)
019103- A012	Allowances	1,001,000	1,113,000	780,000
019103- A012-1	Regular Allowances	(1,001,000)	(1,001,000)	(780,000)
019103- A012-2	Other Allowances (Excluding TA)		(112,000)
019103- A03	Operating Expenses	1,126,000	1,083,000	1,480,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	327,000	267,000	450,000
019103- A034	Occupancy Costs	658,000	704,000	859,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	91,000	130,000
019103- A09	Physical Assets	56,000	20,000
019103- A096	Purchase of Plant and Machinery	28,000	19,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	40,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	13,000	25,000
Total-	ASTT DIRECTOR (CZ) I&P QADIRPUR RAAN	3,175,000	3,192,000	3,633,000

Page 663

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
MN0323 ASTT D	ACCOUNTANT GENERAL PAKISTAN REV IRECTOR (CZ) I&P JALALPUR PIRAWALAJA	ENUES SUB-OFFICE, LAHORE
019103- A01	Employees Related Expenses	5,915,000	6,239,000	6,813,000
019103- A011	Pay	2,935,000	2,935,000	3,841,000
019103- A011-1	Pay of Officers	(460,000)	(460,000)	(730,000)
019103- A011-2	Pay of Other Staff	(2,475,000)	(2,475,000)	(3,111,000)
019103- A012	Allowances	2,980,000	3,304,000	2,972,000
019103- A012-1	Regular Allowances	(2,980,000)	(2,980,000)	(2,972,000)
019103- A012-2	Other Allowances (Excluding TA)		(324,000)
019103- A03	Operating Expenses	1,001,000	1,234,000	1,273,000
019103- A032	Communications	29,000	20,000	38,000
019103- A033	Utilities	421,000	638,000	600,000
019103- A034	Occupancy Costs	439,000	469,000	502,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	36,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	9,000	25,000
Total- ASTT DIRECTOR (CZ) I&P JALALPUR PIRAWALA		7,028,000	7,511,000	8,151,000
NK0063 REGIO	NAL PASSPORT OFFICE NANKANA SAHIB
019103- A01	Employees Related Expenses	568,000	596,000	515,000
019103- A011	Pay	281,000	281,000	324,000
019103- A011-1	Pay of Officers	(10,000)	(10,000)
019103- A011-2	Pay of Other Staff	(271,000)	(271,000)	(324,000)
019103- A012	Allowances	287,000	315,000	191,000
019103- A012-1	Regular Allowances	(287,000)	(287,000)	(191,000)
019103- A012-2	Other Allowances (Excluding TA)		(28,000)
019103- A03	Operating Expenses	477,000	1,638,000	1,875,000
019103- A032	Communications	38,000	29,000	38,000
019103- A033	Utilities	327,000	482,000	500,000
019103- A034	Occupancy Costs		1,020,000	1,204,000

Page 664

NO. 058.- FC21	M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	30,000
019103- A096	Purchase of Plant and Machinery	28,000	11,000
019103- A097	Purchase of Furniture and Fixture	28,000	19,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE NANKANA SAHIB	1,157,000	2,318,000	2,455,000
NL0032 ASTT DIRECTOR (CZ) I&P NAROWAL
019103- A01	Employees Related Expenses	2,356,000	2,580,000	4,153,000
019103- A011	Pay	1,120,000	1,120,000	2,618,000
019103- A011-1	Pay of Officers	(311,000)	(311,000)	(729,000)
019103- A011-2	Pay of Other Staff	(809,000)	(809,000)	(1,889,000)
019103- A012	Allowances	1,236,000	1,460,000	1,535,000
019103- A012-1	Regular Allowances	(1,236,000)	(1,236,000)	(1,535,000)
019103- A012-2	Other Allowances (Excluding TA)		(224,000)
019103- A03	Operating Expenses	655,000	617,000	671,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	514,000	489,000	500,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASTT DIRECTOR (CZ) I&P NAROWAL	3,123,000	3,253,000	4,889,000
OK0077 ASTT DIRECTOR (CZ) I&P OKARA
019103- A01	Employees Related Expenses	1,860,000	2,000,000	2,566,000
019103- A011	Pay	870,000	870,000	1,634,000

Page 665

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, LAHORE
019103- A011-1	Pay of Officers	(410,000)	(410,000)	(729,000)
019103- A011-2	Pay of Other Staff	(460,000)	(460,000)	(905,000)
019103- A012	Allowances	990,000	1,130,000	932,000
019103- A012-1	Regular Allowances	(990,000)	(990,000)	(932,000)
019103- A012-2	Other Allowances (Excluding TA)		(140,000)
019103- A03	Operating Expenses	1,222,000	1,472,000	1,458,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	421,000	638,000	500,000
019103- A034	Occupancy Costs	660,000	706,000	787,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	25,000
019103- A096	Purchase of Plant and Machinery	28,000	12,000
019103- A097	Purchase of Furniture and Fixture	28,000	13,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- ASTT DIRECTOR (CZ) I&P OKARA		3,194,000	3,551,000	4,089,000
PK0065 REGIONAL PASSPORT OFFICE PAK PATAN
019103- A01	Employees Related Expenses	400,000	432,000	578,000
019103- A011	Pay	191,000	191,000	368,000
019103- A011-1	Pay of Officers	(10,000)	(10,000)
019103- A011-2	Pay of Other Staff	(181,000)	(181,000)	(368,000)
019103- A012	Allowances	209,000	241,000	210,000
019103- A012-1	Regular Allowances	(209,000)	(209,000)	(210,000)
019103- A012-2	Other Allowances (Excluding TA)		(32,000)
019103- A03	Operating Expenses	1,104,000	1,110,000	1,313,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	402,000	382,000	500,000
019103- A034	Occupancy Costs	561,000	600,000	642,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000

Page 666

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, LAHORE
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE PAK PATAN	1,616,000	1,598,000	1,956,000
RN0105 ASTT DIRECTOR (CZ) I&P RAHIM YAR KHAN
019103- A01	Employees Related Expenses	4,852,000	5,114,000	6,847,000
019103- A011	Pay	2,419,000	2,419,000	4,425,000
019103- A011-1	Pay of Officers	(1,253,000)	(1,253,000)	(2,181,000)
019103- A011-2	Pay of Other Staff	(1,166,000)	(1,166,000)	(2,244,000)
019103- A012	Allowances	2,433,000	2,695,000	2,422,000
019103- A012-1	Regular Allowances	(2,433,000)	(2,433,000)	(2,422,000)
019103- A012-2	Other Allowances (Excluding TA)		(262,000)
019103- A03	Operating Expenses	1,805,000	2,384,000	2,676,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	542,000	1,056,000	900,000
019103- A034	Occupancy Costs	1,122,000	1,200,000	1,605,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASTT DIRECTOR (CZ) I&P RAHIM YAR KHAN	6,769,000	7,554,000	9,588,000
RP0062 REGIO	NAL PASSPORT OFFICE RAJANPUR
019103- A01	Employees Related Expenses	395,000	427,000	1,055,000
019103- A011	Pay	190,000	190,000	585,000
019103- A011-1	Pay of Officers	(10,000)	(10,000)

Page 667

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, LAHORE	2023-2024 Budget Estimate Rs
019103- A011-2	Pay of Other Staff	(180,000)	(180,000)	(585,000)
019103- A012	Allowances	205,000	237,000	470,000
019103- A012-1	Regular Allowances	(205,000)	(205,000)	(470,000)
019103- A012-2	Other Allowances (Excluding TA)		(32,000)
019103- A03	Operating Expenses	1,006,000	1,016,000	1,433,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	374,000	356,000	700,000
019103- A034	Occupancy Costs	491,000	525,000	562,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	114,000	130,000
019103- A09	Physical Assets	56,000	38,000
019103- A096	Purchase of Plant and Machinery	28,000	19,000
019103- A097	Purchase of Furniture and Fixture	28,000	19,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- REGIONAL PASSPORT OFFICE RAJANPUR		1,513,000	1,535,000	2,553,000
SA0063 REGIONAL PASSPORT OFFICE SHEIKHUPURA
019103- A01	Employees Related Expenses	120,000	120,000	475,000
019103- A011	Pay	20,000	20,000	324,000
019103- A011-1	Pay of Officers	(10,000)	(10,000)
019103- A011-2	Pay of Other Staff	(10,000)	(10,000)	(324,000)
019103- A012	Allowances	100,000	100,000	151,000
019103- A012-1	Regular Allowances	(100,000)	(100,000)	(151,000)
019103- A03	Operating Expenses	1,795,000	2,138,000	2,716,000
019103- A032	Communications	29,000	23,000	38,000
019103- A033	Utilities	392,000	658,000	1,100,000
019103- A034	Occupancy Costs	1,262,000	1,350,000	1,445,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	31,000
019103- A096	Purchase of Plant and Machinery	28,000	12,000

Page 668

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, LAHORE	2023-2024 Budget Estimate Rs
019103- A097	Purchase of Furniture and Fixture	28,000	19,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE SHEIKHUPURA	2,027,000	2,343,000	3,256,000
SG0170 ASSTT	DIR IMMIGRATION PASSPORT SGD
019103- A01	Employees Related Expenses	11,860,000	12,477,000	11,378,000
019103- A011	Pay	5,855,000	5,855,000	7,205,000
019103- A011-1	Pay of Officers	(1,800,000)	(1,800,000)	(3,237,000)
019103- A011-2	Pay of Other Staff	(4,055,000)	(4,055,000)	(3,968,000)
019103- A012	Allowances	6,005,000	6,622,000	4,173,000
019103- A012-1	Regular Allowances	(6,005,000)	(6,005,000)	(4,173,000)
019103- A012-2	Other Allowances (Excluding TA)		(617,000)
019103- A03	Operating Expenses	1,030,000	1,445,000	795,000
019103- A032	Communications	55,000	48,000	38,000
019103- A033	Utilities	841,000	999,000	600,000
019103- A034	Occupancy Costs	22,000	67,000	24,000
019103- A038	Travel & Transportation		92,000	3,000
019103- A039	General	112,000	239,000	130,000
019103- A09	Physical Assets	56,000	38,000
019103- A096	Purchase of Plant and Machinery	28,000	19,000
019103- A097	Purchase of Furniture and Fixture	28,000	19,000
019103- A13	Repairs and Maintenance	56,000	105,000	65,000
019103- A131	Machinery and Equipment	28,000	78,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASSTT DIR IMMIGRATION PASSPORT SGD	13,002,000	14,065,000	12,238,000
SG0171 ASTT DIRECTOR (CZ) I&P BHALWAL
019103- A01	Employees Related Expenses	3,984,000	4,206,000	4,891,000
019103- A011	Pay	1,842,000	1,842,000	2,964,000
019103- A011-1	Pay of Officers	(460,000)	(460,000)	(706,000)
019103- A011-2	Pay of Other Staff	(1,382,000)	(1,382,000)	(2,258,000)

Page 669

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A012	Allowances	2,142,000	2,364,000	1,927,000
019103- A012-1	Regular Allowances	(2,142,000)	(2,142,000)	(1,927,000)
019103- A012-2	Other Allowances (Excluding TA)		(222,000)
019103- A03	Operating Expenses	833,000	1,075,000	1,193,000
019103- A032	Communications	29,000	43,000	38,000
019103- A033	Utilities	187,000	385,000	400,000
019103- A034	Occupancy Costs	505,000	540,000	622,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	20,000
019103- A096	Purchase of Plant and Machinery	28,000	19,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- ASTT DIRECTOR (CZ) I&P BHALWAL		4,929,000	5,355,000	6,149,000
SL0056 ASTT DIRECTOR (CZ) I&P SAHIWAL
019103- A01	Employees Related Expenses	4,444,000	4,691,000	4,713,000
019103- A011	Pay	2,214,000	2,214,000	2,816,000
019103- A011-1	Pay of Officers	(462,000)	(462,000)	(729,000)
019103- A011-2	Pay of Other Staff	(1,752,000)	(1,752,000)	(2,087,000)
019103- A012	Allowances	2,230,000	2,477,000	1,897,000
019103- A012-1	Regular Allowances	(2,230,000)	(2,230,000)	(1,897,000)
019103- A012-2	Other Allowances (Excluding TA)		(247,000)
019103- A03	Operating Expenses	1,569,000	2,023,000	1,981,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	411,000	807,000	500,000
019103- A034	Occupancy Costs	1,017,000	1,088,000	1,310,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000

Page 670

NO. 058.- FC21	M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASTT DIRECTOR (CZ) I&P SAHIWAL	6,125,000	6,770,000	6,759,000
ST0116 PASSPORT
019103- A01	Employees Related Expenses	5,695,000	6,036,000	7,150,000
019103- A011	Pay	2,850,000	2,850,000	4,662,000
019103- A011-1	Pay of Officers	(10,000)	(10,000)	(1,000,000)
019103- A011-2	Pay of Other Staff	(2,840,000)	(2,840,000)	(3,662,000)
019103- A012	Allowances	2,845,000	3,186,000	2,488,000
019103- A012-1	Regular Allowances	(2,845,000)	(2,845,000)	(2,488,000)
019103- A012-2	Other Allowances (Excluding TA)		(341,000)
019103- A03	Operating Expenses	2,452,000	2,855,000	2,917,000
019103- A032	Communications	38,000	52,000	38,000
019103- A033	Utilities	636,000	914,000	900,000
019103- A034	Occupancy Costs	1,666,000	1,782,000	1,906,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	70,000
019103- A09	Physical Assets	56,000	24,000
019103- A096	Purchase of Plant and Machinery	28,000	12,000
019103- A097	Purchase of Furniture and Fixture	28,000	12,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- PASSPORT		8,259,000	8,969,000	10,132,000
ST0117 ASTT DIRECTOR (CZ) I&P MARKIWAL
019103- A01	Employees Related Expenses	5,347,000	5,638,000	5,611,000
019103- A011	Pay	2,640,000	2,640,000	3,577,000
019103- A011-1	Pay of Officers	(460,000)	(460,000)	(729,000)
019103- A011-2	Pay of Other Staff	(2,180,000)	(2,180,000)	(2,848,000)
019103- A012	Allowances	2,707,000	2,998,000	2,034,000
019103- A012-1	Regular Allowances	(2,707,000)	(2,707,000)	(2,034,000)
019103- A012-2	Other Allowances (Excluding TA)		(291,000)

Page 671

NO. 058.- FC21	M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A03	Operating Expenses	701,000	1,375,000	1,313,000
019103- A032	Communications	29,000	25,000	38,000
019103- A033	Utilities	560,000	665,000	500,000
019103- A034	Occupancy Costs		578,000	642,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	18,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	17,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASTT DIRECTOR (CZ) I&P MARKIWAL	6,160,000	7,085,000	6,989,000
TS0066 REGIO	NAL PASSPORT OFFICE TOBA TEK SINGH
019103- A01	Employees Related Expenses	572,000	600,000	522,000
019103- A011	Pay	275,000	275,000	324,000
019103- A011-1	Pay of Officers	(18,000)	(18,000)
019103- A011-2	Pay of Other Staff	(257,000)	(257,000)	(324,000)
019103- A012	Allowances	297,000	325,000	198,000
019103- A012-1	Regular Allowances	(297,000)	(297,000)	(198,000)
019103- A012-2	Other Allowances (Excluding TA)		(28,000)
019103- A03	Operating Expenses	1,173,000	1,353,000	1,658,000
019103- A032	Communications	29,000	32,000	38,000
019103- A033	Utilities	467,000	610,000	500,000
019103- A034	Occupancy Costs	565,000	604,000	987,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE TOBA TEK SINGH	1,857,000	2,009,000	2,245,000

Page 672

NO. 058.- FC2 VR0083 ASTT	1M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN DIRECTOR (CZ) I&P VEHARI	2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A01	Employees Related Expenses	3,313,000	3,546,000	4,249,000
019103- A011	Pay	1,625,000	1,625,000	2,729,000
019103- A011-	1 Pay of Officers	(410,000)	(410,000)	(717,000)
019103- A011-	2 Pay of Other Staff	(1,215,000)	(1,215,000)	(2,012,000)
019103- A012	Allowances	1,688,000	1,921,000	1,520,000
019103- A012-	1 Regular Allowances	(1,688,000)	(1,688,000)	(1,520,000)
019103- A012-	2 Other Allowances (Excluding TA)		(233,000)
019103- A03	Operating Expenses	952,000	938,000	1,271,000
019103- A032	Communications	29,000	8,000	38,000
019103- A033	Utilities	374,000	356,000	600,000
019103- A034	Occupancy Costs	437,000	467,000	500,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	14,000
019103- A096	Purchase of Plant and Machinery	28,000	13,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASTT DIRECTOR (CZ) I&P VEHARI	4,377,000	4,552,000	5,585,000
019103	Total- Immigration and Passort	299,297,000	358,709,000	374,616,000
0191	Total- Gen Public Service Not Elsewhere Defined	299,297,000	358,709,000	374,616,000
019	Total- General Public Service Not Elsewhere Defined	299,297,000	358,709,000	374,616,000
01	Total- General Public Service	299,297,000	358,709,000	374,616,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	299,297,000	358,709,000	374,616,000
	SUB-OFFICE, LAHORE

Page 673

NO. 058.- FC21M10INTERIOR DIVISION

	DEMANDS FOR GRANTS
2022-2023	2022-2023 2023-2024
Budget	Revised Budget
Estimate	Estimate Estimate
Rs	Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019103	Immigration and Passort :
AD010	7 ASSTT	DIR PASSPORT ATD
019103	- A01	Employees Related Expenses	8,698,000	10,344,000	9,038,000
019103	- A011	Pay	4,247,000	5,708,000	5,723,000
019103	- A011-1	Pay of Officers	(1,410,000)	(2,218,000)	(2,217,000)
019103	- A011-2	Pay of Other Staff	(2,837,000)	(3,490,000)	(3,506,000)
019103	- A012	Allowances	4,451,000	4,636,000	3,315,000
019103	- A012-1	Regular Allowances	(4,451,000)	(4,151,000)	(3,315,000)
019103	- A012-2	Other Allowances (Excluding TA)		(485,000)
019103	- A03	Operating Expenses	560,000	895,000	899,000
019103	- A032	Communications	38,000	37,000	38,000
019103	- A033	Utilities	401,000	742,000	728,000
019103	- A038	Travel & Transportation	9,000	9,000	3,000
019103	- A039	General	112,000	107,000	130,000
019103	- A09	Physical Assets	56,000	39,000
019103	- A096	Purchase of Plant and Machinery	28,000	20,000
019103	- A097	Purchase of Furniture and Fixture	28,000	19,000
019103	- A13	Repairs and Maintenance	56,000	171,000	65,000
019103	- A131	Machinery and Equipment	28,000	144,000	40,000
019103	- A132	Furniture and Fixture	28,000	27,000	25,000
	Total- ASSTT DIR PASSPORT ATD		9,370,000	11,449,000	10,002,000
BD005	3 ASTT DIRECTOR (NZ) I&P BUNER
019103	- A01	Employees Related Expenses	2,202,000	1,709,000	3,377,000
019103	- A011	Pay	1,347,000	1,078,000	2,027,000
019103	- A011-1	Pay of Officers	(650,000)		(950,000)
019103	- A011-2	Pay of Other Staff	(697,000)	(1,078,000)	(1,077,000)
019103	- A012	Allowances	855,000	631,000	1,350,000
019103	- A012-1	Regular Allowances	(855,000)	(539,000)	(1,350,000)
019103	- A012-2	Other Allowances (Excluding TA)		(92,000)
019103	- A03	Operating Expenses	1,681,000	2,054,000	2,131,000

Page 674

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFFIC	Rs E, PESHAWAR	Rs
019103- A032	Communications	38,000	47,000	38,000
019103- A033	Utilities	402,000	641,000	620,000
019103- A034	Occupancy Costs	1,119,000	1,197,000	1,340,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	122,000	169,000	130,000
019103- A09	Physical Assets	56,000	38,000
019103- A096	Purchase of Plant and Machinery	28,000	19,000
019103- A097	Purchase of Furniture and Fixture	28,000	19,000
019103- A13	Repairs and Maintenance	56,000	136,000	65,000
019103- A131	Machinery and Equipment	28,000	68,000	40,000
019103- A132	Furniture and Fixture	28,000	68,000	25,000
Total-	ASTT DIRECTOR (NZ) I&P BUNER	3,995,000	3,937,000	5,573,000
BJ0099 ASTT DIRECTOR (NZ) I&P KHAR(BA)
019103- A01	Employees Related Expenses	910,000	656,000	674,000
019103- A011	Pay	400,000	367,000	381,000
019103- A011-1	Pay of Officers	(200,000)
019103- A011-2	Pay of Other Staff	(200,000)	(367,000)	(381,000)
019103- A012	Allowances	510,000	289,000	293,000
019103- A012-1	Regular Allowances	(510,000)	(225,000)	(293,000)
019103- A012-2	Other Allowances (Excluding TA)		(64,000)
019103- A03	Operating Expenses	830,000	643,000	1,051,000
019103- A032	Communications	38,000	29,000	38,000
019103- A033	Utilities	384,000	132,000	420,000
019103- A034	Occupancy Costs	319,000	341,000	460,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	89,000	141,000	130,000
019103- A09	Physical Assets	56,000	21,000
019103- A096	Purchase of Plant and Machinery	28,000	20,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASTT DIRECTOR (NZ) I&P KHAR(BA)	1,852,000	1,374,000	1,790,000

Page 675

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
BM0031 ASST D	ACCOUNTANT GENERAL PAKISTAN R IRECTOR IMMIGRATION AND PASSPORT	EVENUES SUB-OFFI BATAGRAM	CE, PESHAWAR
019103- A01	Employees Related Expenses	2,450,000	3,035,000	3,053,000
019103- A011	Pay	1,390,000	1,828,000	1,827,000
019103- A011-1	Pay of Officers	(460,000)	(729,000)	(729,000)
019103- A011-2	Pay of Other Staff	(930,000)	(1,099,000)	(1,098,000)
019103- A012	Allowances	1,060,000	1,207,000	1,226,000
019103- A012-1	Regular Allowances	(1,060,000)	(1,051,000)	(1,226,000)
019103- A012-2	Other Allowances (Excluding TA)		(156,000)
019103- A03	Operating Expenses	668,000	708,000	900,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	252,000	207,000	420,000
019103- A034	Occupancy Costs	270,000	289,000	309,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	117,000	191,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	16,000	65,000
019103- A131	Machinery and Equipment	28,000	8,000	40,000
019103- A132	Furniture and Fixture	28,000	8,000	25,000
Total- ASST DIRECTOR IMMIGRATION AND PASSPORT BATAGRAM		3,230,000	3,761,000	4,018,000
BU0229 AD IMIGRATION & PASSPORT OFFICE BU
019103- A01	Employees Related Expenses	9,460,000	9,563,000	9,510,000
019103- A011	Pay	4,885,000	6,003,000	6,215,000
019103- A011-1	Pay of Officers	(1,340,000)	(1,458,000)	(1,460,000)
019103- A011-2	Pay of Other Staff	(3,545,000)	(4,545,000)	(4,755,000)
019103- A012	Allowances	4,575,000	3,560,000	3,295,000
019103- A012-1	Regular Allowances	(4,575,000)	(3,287,000)	(3,295,000)
019103- A012-2	Other Allowances (Excluding TA)		(273,000)
019103- A03	Operating Expenses	557,000	983,000	891,000
019103- A032	Communications	38,000	29,000	38,000
019103- A033	Utilities	402,000	581,000	720,000

Page 676

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
019103- A038	Travel & Transportation		128,000	3,000
019103- A039	General	117,000	245,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	AD IMIGRATION & PASSPORT OFFICE BU	10,129,000	10,602,000	10,466,000
CA0050 REGIO	NAL PASSPORT OFFICE CHARSADA
019103- A01	Employees Related Expenses	1,311,000	1,935,000	2,505,000
019103- A011	Pay	661,000	1,182,000	1,500,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff	(561,000)	(1,182,000)	(1,500,000)
019103- A012	Allowances	650,000	753,000	1,005,000
019103- A012-1	Regular Allowances	(650,000)	(652,000)	(1,005,000)
019103- A012-2	Other Allowances (Excluding TA)		(101,000)
019103- A03	Operating Expenses	1,163,000	1,339,000	1,306,000
019103- A032	Communications	38,000	29,000	38,000
019103- A033	Utilities	383,000	499,000	420,000
019103- A034	Occupancy Costs	625,000	668,000	715,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	117,000	143,000	130,000
019103- A09	Physical Assets	56,000	38,000
019103- A096	Purchase of Plant and Machinery	28,000	19,000
019103- A097	Purchase of Furniture and Fixture	28,000	19,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE CHARSADA	2,586,000	3,366,000	3,876,000

Page 677

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
CL0041 ASTT D	ACCOUNTANT GENERAL PAKISTAN IRECTOR (NZ) I&P CHITRAL	REVENUES SUB-OFFICE, PESHAWAR
019103- A01	Employees Related Expenses	860,000	646,000	636,000
019103- A011	Pay	360,000	367,000	300,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff	(260,000)	(367,000)	(300,000)
019103- A012	Allowances	500,000	279,000	336,000
019103- A012-1	Regular Allowances	(500,000)	(239,000)	(336,000)
019103- A012-2	Other Allowances (Excluding TA)		(40,000)
019103- A03	Operating Expenses	966,000	978,000	1,268,000
019103- A032	Communications	29,000	25,000	38,000
019103- A033	Utilities	309,000	294,000	420,000
019103- A034	Occupancy Costs	516,000	552,000	677,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	17,000
019103- A096	Purchase of Plant and Machinery	28,000	16,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- ASTT DIRECTOR (NZ) I&P CHITRAL		1,938,000	1,695,000	1,969,000
DA0072 ASTT DIRECTOR (NZ) I&P TIMERGARA
019103- A01	Employees Related Expenses	2,938,000	3,555,000	3,377,000
019103- A011	Pay	1,600,000	2,112,000	2,120,000
019103- A011-1	Pay of Officers	(750,000)	(729,000)	(735,000)
019103- A011-2	Pay of Other Staff	(850,000)	(1,383,000)	(1,385,000)
019103- A012	Allowances	1,338,000	1,443,000	1,257,000
019103- A012-1	Regular Allowances	(1,338,000)	(1,263,000)	(1,257,000)
019103- A012-2	Other Allowances (Excluding TA)		(180,000)
019103- A03	Operating Expenses	1,366,000	1,624,000	1,754,000
019103- A032	Communications	29,000	41,000	38,000
019103- A033	Utilities	384,000	576,000	620,000
019103- A034	Occupancy Costs	841,000	900,000	963,000
019103- A038	Travel & Transportation			3,000

Page 678

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	42,000
019103- A096	Purchase of Plant and Machinery	28,000	19,000
019103- A097	Purchase of Furniture and Fixture	28,000	23,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASTT DIRECTOR (NZ) I&P TIMERGARA	4,416,000	5,275,000	5,196,000
DI0206 AD PASSPORT & IMMIG DIKHAN
019103- A01	Employees Related Expenses	5,962,000	6,045,000	5,994,000
019103- A011	Pay	2,900,000	3,677,000	3,875,000
019103- A011-1	Pay of Officers	(450,000)	(733,000)	(932,000)
019103- A011-2	Pay of Other Staff	(2,450,000)	(2,944,000)	(2,943,000)
019103- A012	Allowances	3,062,000	2,368,000	2,119,000
019103- A012-1	Regular Allowances	(3,062,000)	(2,126,000)	(2,119,000)
019103- A012-2	Other Allowances (Excluding TA)		(242,000)
019103- A03	Operating Expenses	570,000	907,000	891,000
019103- A032	Communications	38,000	31,000	38,000
019103- A033	Utilities	420,000	667,000	720,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	209,000	130,000
019103- A09	Physical Assets	56,000	24,000
019103- A096	Purchase of Plant and Machinery	28,000	12,000
019103- A097	Purchase of Furniture and Fixture	28,000	12,000
019103- A13	Repairs and Maintenance	56,000	156,000	65,000
019103- A131	Machinery and Equipment	28,000	78,000	40,000
019103- A132	Furniture and Fixture	28,000	78,000	25,000
Total-	AD PASSPORT & IMMIG DIKHAN	6,644,000	7,132,000	6,950,000
DP0028 ASTT DIRECTOR (NZ) I&P UPPER DER
019103- A01	Employees Related Expenses	1,802,000	1,871,000	1,773,000
019103- A011	Pay	920,000	1,099,000	1,098,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff	(820,000)	(1,099,000)	(1,098,000)

Page 679

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFFIC	Rs E, PESHAWAR	Rs
019103- A012	Allowances	882,000	772,000	675,000
019103- A012-1	Regular Allowances	(882,000)	(678,000)	(675,000)
019103- A012-2	Other Allowances (Excluding TA)		(94,000)
019103- A03	Operating Expenses	1,081,000	1,215,000	1,564,000
019103- A032	Communications	29,000	7,000	38,000
019103- A033	Utilities	309,000	426,000	620,000
019103- A034	Occupancy Costs	631,000	675,000	773,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- ASTT DIRECTOR (NZ) I&P UPPER DER		2,995,000	3,142,000	3,402,000
HG0046 ASTT DIRECTOR (NZ) I&P HANGU
019103- A01	Employees Related Expenses	1,996,000	2,434,000	3,743,000
019103- A011	Pay	980,000	1,458,000	2,459,000
019103- A011-1	Pay of Officers	(920,000)	(1,458,000)	(1,459,000)
019103- A011-2	Pay of Other Staff	(60,000)		(1,000,000)
019103- A012	Allowances	1,016,000	976,000	1,284,000
019103- A012-1	Regular Allowances	(1,016,000)	(851,000)	(1,284,000)
019103- A012-2	Other Allowances (Excluding TA)		(125,000)
019103- A03	Operating Expenses	985,000	1,477,000	1,425,000
019103- A032	Communications	29,000	32,000	38,000
019103- A033	Utilities	290,000	718,000	620,000
019103- A034	Occupancy Costs	554,000	569,000	634,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	158,000	130,000
019103- A09	Physical Assets	56,000	17,000
019103- A096	Purchase of Plant and Machinery	28,000	16,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000

Page 680

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFFIC	Rs E, PESHAWAR	Rs
019103- A13	Repairs and Maintenance	56,000	75,000	65,000
019103- A131	Machinery and Equipment	28,000	48,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASTT DIRECTOR (NZ) I&P HANGU	3,093,000	4,003,000	5,233,000
HR0044 ASTT DIRECTOR (NZ) I&P HARIPUR
019103- A01	Employees Related Expenses	1,950,000	1,151,000	1,099,000
019103- A011	Pay	700,000	691,000	692,000
019103- A011-1	Pay of Officers	(100,000)
019103- A011-2	Pay of Other Staff	(600,000)	(691,000)	(692,000)
019103- A012	Allowances	1,250,000	460,000	407,000
019103- A012-1	Regular Allowances	(1,250,000)	(401,000)	(407,000)
019103- A012-2	Other Allowances (Excluding TA)		(59,000)
019103- A03	Operating Expenses	982,000	1,242,000	1,524,000
019103- A032	Communications	29,000	27,000	38,000
019103- A033	Utilities	252,000	473,000	630,000
019103- A034	Occupancy Costs	589,000	630,000	723,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	112,000	130,000
019103- A09	Physical Assets	56,000	31,000
019103- A096	Purchase of Plant and Machinery	28,000	19,000
019103- A097	Purchase of Furniture and Fixture	28,000	12,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASTT DIRECTOR (NZ) I&P HARIPUR	3,044,000	2,478,000	2,688,000
KD0032 REGIO	NAL PASSPORT OFFICE DASSO
019103- A01	Employees Related Expenses	563,000	626,000	604,000
019103- A011	Pay	281,000	367,000	366,000
019103- A011-1	Pay of Officers	(50,000)
019103- A011-2	Pay of Other Staff	(231,000)	(367,000)	(366,000)
019103- A012	Allowances	282,000	259,000	238,000
019103- A012-1	Regular Allowances	(282,000)	(227,000)	(238,000)
019103- A012-2	Other Allowances (Excluding TA)		(32,000)

Page 681

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A03	Operating Expenses	1,019,000	872,000	1,334,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	261,000	84,000	420,000
019103- A034	Occupancy Costs	617,000	660,000	743,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	22,000
019103- A096	Purchase of Plant and Machinery	28,000	11,000
019103- A097	Purchase of Furniture and Fixture	28,000	11,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE DASSO	1,694,000	1,574,000	2,003,000
KK0033 REGIO	NAL PASSPORT OFFICE KARAK
019103- A01	Employees Related Expenses	123,000	550,000	546,000
019103- A011	Pay	57,000	325,000	350,000
019103- A011-1	Pay of Officers	(10,000)
019103- A011-2	Pay of Other Staff	(47,000)	(325,000)	(350,000)
019103- A012	Allowances	66,000	225,000	196,000
019103- A012-1	Regular Allowances	(66,000)	(197,000)	(196,000)
019103- A012-2	Other Allowances (Excluding TA)		(28,000)
019103- A03	Operating Expenses	1,014,000	1,114,000	1,394,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	271,000	342,000	420,000
019103- A034	Occupancy Costs	602,000	644,000	803,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- REGIONAL PASSPORT OFFICE KARAK		1,249,000	1,720,000	2,005,000

Page 682

NO. 058.- FC21 KM0132 ASTT D	M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN RE IRECTOR (NZ) I&P PARACHINAR (KA)	2022-2023 Budget Estimate Rs VENUES SUB-OFFIC	DEMAND 2022-2023 Revised Estimate Rs E, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A01	Employees Related Expenses	1,369,000	127,000	1,900,000
019103- A011	Pay	720,000		700,000
019103- A011-1	Pay of Officers	(10,000)
019103- A011-2	Pay of Other Staff	(710,000)		(700,000)
019103- A012	Allowances	649,000	127,000	1,200,000
019103- A012-1	Regular Allowances	(649,000)		(1,200,000)
019103- A012-2	Other Allowances (Excluding TA)		(127,000)
019103- A03	Operating Expenses	365,000	342,000	591,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	224,000	214,000	420,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- ASTT DIRECTOR (NZ) I&P PARACHINAR		1,846,000	525,000	2,556,000
(	KA)
KM5000 REGIO	NAL PASSPORT OFFICE SADDA
019103- A01	Employees Related Expenses	120,000
019103- A011	Pay	20,000
019103- A011-1	Pay of Officers	(10,000)
019103- A011-2	Pay of Other Staff	(10,000)
019103- A012	Allowances	100,000
019103- A012-1	Regular Allowances	(100,000)
019103- A03	Operating Expenses	336,000	404,000	391,000
019103- A032	Communications	19,000	17,000	38,000
019103- A033	Utilities	205,000	265,000	220,000
019103- A038	Travel & Transportation			3,000

Page 683

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
019103- A039	General	112,000	122,000	130,000
019103- A09	Physical Assets	38,000	26,000
019103- A096	Purchase of Plant and Machinery	19,000	13,000
019103- A097	Purchase of Furniture and Fixture	19,000	13,000
019103- A13	Repairs and Maintenance	38,000	38,000	65,000
019103- A131	Machinery and Equipment	19,000	19,000	40,000
019103- A132	Furniture and Fixture	19,000	19,000	25,000
Total-	REGIONAL PASSPORT OFFICE SADDA	532,000	468,000	456,000
KT0161 AD PASSPORT & IMMIG KOHAT
019103- A01	Employees Related Expenses	2,874,000	3,439,000	5,249,000
019103- A011	Pay	1,385,000	2,068,000	2,967,000
019103- A011-1	Pay of Officers	(10,000)		(900,000)
019103- A011-2	Pay of Other Staff	(1,375,000)	(2,068,000)	(2,067,000)
019103- A012	Allowances	1,489,000	1,371,000	2,282,000
019103- A012-1	Regular Allowances	(1,489,000)	(1,227,000)	(2,282,000)
019103- A012-2	Other Allowances (Excluding TA)		(144,000)
019103- A03	Operating Expenses	505,000	686,000	891,000
019103- A032	Communications	29,000	29,000	38,000
019103- A033	Utilities	364,000	484,000	720,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	173,000	130,000
019103- A09	Physical Assets	56,000	54,000
019103- A096	Purchase of Plant and Machinery	28,000	27,000
019103- A097	Purchase of Furniture and Fixture	28,000	27,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	AD PASSPORT & IMMIG KOHAT	3,491,000	4,233,000	6,205,000
LK0029 REGIONAL PASSPORT OFFICE LAKKI MARWAT
019103- A01	Employees Related Expenses	579,000	564,000	520,000
019103- A011	Pay	297,000	325,000	324,000
019103- A011-1	Pay of Officers	(10,000)
019103- A011-2	Pay of Other Staff	(287,000)	(325,000)	(324,000)

Page 684

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFFIC	2022-2023 Revised Estimate Rs E, PESHAWAR	2023-2024 Budget Estimate Rs
019103- A012	Allowances	282,000	239,000	196,000
019103- A012-1	Regular Allowances	(282,000)	(193,000)	(196,000)
019103- A012-2	Other Allowances (Excluding TA)		(46,000)
019103- A03	Operating Expenses	879,000	885,000	1,167,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	280,000	267,000	420,000
019103- A034	Occupancy Costs	458,000	490,000	576,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	38,000
019103- A096	Purchase of Plant and Machinery	28,000	19,000
019103- A097	Purchase of Furniture and Fixture	28,000	19,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- REGIONAL PASSPORT OFFICE LAKKI MARWAT		1,570,000	1,541,000	1,752,000
MA0059 REGIO	NAL PASSPORT OFFICE MANSEHRA
019103- A01	Employees Related Expenses	478,000	517,000	1,210,000
019103- A011	Pay	235,000	235,000	600,000
019103- A011-1	Pay of Officers	(10,000)	(10,000)
019103- A011-2	Pay of Other Staff	(225,000)	(225,000)	(600,000)
019103- A012	Allowances	243,000	282,000	610,000
019103- A012-1	Regular Allowances	(243,000)	(243,000)	(610,000)
019103- A012-2	Other Allowances (Excluding TA)		(39,000)
019103- A03	Operating Expenses	1,473,000	1,520,000	1,494,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	280,000	267,000	420,000
019103- A034	Occupancy Costs	1,052,000	1,125,000	903,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	12,000
019103- A096	Purchase of Plant and Machinery	28,000	11,000

Page 685

NO. 058.- FC21	M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFFI	DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE MANSEHRA	2,063,000	2,103,000	2,769,000
MD0063 ASTT DIRECTOR (NZ) I&P BATKHELA
019103- A01	Employees Related Expenses	2,300,000	2,381,000	2,256,000
019103- A011	Pay	900,000	900,000	1,432,000
019103- A011-1	Pay of Officers	(400,000)	(400,000)	(729,000)
019103- A011-2	Pay of Other Staff	(500,000)	(500,000)	(703,000)
019103- A012	Allowances	1,400,000	1,481,000	824,000
019103- A012-1	Regular Allowances	(1,400,000)	(1,400,000)	(824,000)
019103- A012-2	Other Allowances (Excluding TA)		(81,000)
019103- A03	Operating Expenses	1,191,000	1,216,000	1,650,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	299,000	285,000	620,000
019103- A034	Occupancy Costs	751,000	803,000	859,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASTT DIRECTOR (NZ) I&P BATKHELA	3,603,000	3,653,000	3,971,000
MG0179 ASTT DIRECTOR (NZ) I&P GALANAI(MA)
019103- A01	Employees Related Expenses	1,731,000	1,851,000	2,888,000
019103- A011	Pay	794,000	794,000	1,410,000
019103- A011-1	Pay of Officers	(100,000)	(100,000)
019103- A011-2	Pay of Other Staff	(694,000)	(694,000)	(1,410,000)
019103- A012	Allowances	937,000	1,057,000	1,478,000

Page 686

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
019103- A012-1	Regular Allowances	(937,000)	(937,000)	(1,478,000)
019103- A012-2	Other Allowances (Excluding TA)		(120,000)
019103- A03	Operating Expenses	450,000	314,000	791,000
019103- A032	Communications	29,000	23,000	38,000
019103- A033	Utilities	309,000	155,000	620,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	136,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000		65,000
019103- A131	Machinery and Equipment	28,000		40,000
019103- A132	Furniture and Fixture	28,000		25,000
Total- ASTT DIRECTOR (NZ) I&P GALANAI(MA)		2,293,000	2,167,000	3,744,000
MR0057 ASTT DIRECTOR (NZ) I&P MARDAN
019103- A01	Employees Related Expenses	5,193,000	5,571,000	10,710,000
019103- A011	Pay	2,457,000	2,457,000	6,843,000
019103- A011-1	Pay of Officers	(522,000)	(522,000)	(1,458,000)
019103- A011-2	Pay of Other Staff	(1,935,000)	(1,935,000)	(5,385,000)
019103- A012	Allowances	2,736,000	3,114,000	3,867,000
019103- A012-1	Regular Allowances	(2,736,000)	(2,736,000)	(3,867,000)
019103- A012-2	Other Allowances (Excluding TA)		(378,000)
019103- A03	Operating Expenses	3,194,000	4,839,000	3,261,000
019103- A032	Communications	29,000	25,000	38,000
019103- A033	Utilities	485,000	1,576,000	1,120,000
019103- A034	Occupancy Costs	2,568,000	3,074,000	1,970,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	164,000	130,000
019103- A09	Physical Assets	56,000	12,000
019103- A096	Purchase of Plant and Machinery	28,000	6,000
019103- A097	Purchase of Furniture and Fixture	28,000	6,000
019103- A13	Repairs and Maintenance	56,000	96,000	65,000

Page 687

NO. 058.- FC21	M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFFI	DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A131	Machinery and Equipment	28,000	48,000	40,000
019103- A132	Furniture and Fixture	28,000	48,000	25,000
Total-	ASTT DIRECTOR (NZ) I&P MARDAN	8,499,000	10,518,000	14,036,000
MW1137 ASTT	DIRECTOR (NZ) I&P MIRANSHAH(NW)
019103- A01	Employees Related Expenses	120,000	120,000
019103- A011	Pay	20,000	20,000
019103- A011-1	Pay of Officers	(10,000)	(10,000)
019103- A011-2	Pay of Other Staff	(10,000)	(10,000)
019103- A012	Allowances	100,000	100,000
019103- A012-1	Regular Allowances	(100,000)	(100,000)
019103- A03	Operating Expenses	272,000	258,000	441,000
019103- A032	Communications	29,000	25,000	38,000
019103- A033	Utilities	159,000	152,000	270,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	84,000	81,000	130,000
019103- A09	Physical Assets	56,000	38,000
019103- A096	Purchase of Plant and Machinery	28,000	19,000
019103- A097	Purchase of Furniture and Fixture	28,000	19,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASTT DIRECTOR (NZ) I&P MIRANSHAH(NW)	504,000	470,000	506,000
NR0038 REGIO	NAL PASSPORT OFFICE NAUSHERA
019103- A01	Employees Related Expenses	888,000	1,006,000	2,761,000
019103- A011	Pay	505,000	505,000	1,611,000
019103- A011-1	Pay of Officers	(405,000)	(405,000)	(811,000)
019103- A011-2	Pay of Other Staff	(100,000)	(100,000)	(800,000)
019103- A012	Allowances	383,000	501,000	1,150,000
019103- A012-1	Regular Allowances	(383,000)	(383,000)	(1,150,000)
019103- A012-2	Other Allowances (Excluding TA)		(118,000)
019103- A03	Operating Expenses	1,464,000	1,680,000	1,593,000
019103- A032	Communications	29,000	21,000	38,000

Page 688

NO. 058.- FC21	M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFFIC	DEMAND 2022-2023 Revised Estimate Rs E, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A033	Utilities	448,000	616,000	420,000
019103- A034	Occupancy Costs	875,000	936,000	1,002,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	46,000
019103- A096	Purchase of Plant and Machinery	28,000	27,000
019103- A097	Purchase of Furniture and Fixture	28,000	19,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE NAUSHERA	2,464,000	2,786,000	4,419,000
OI0175 REGIONAL PASSPORT OFFICE ORAKZAI
019103- A01	Employees Related Expenses	120,000	183,000	773,000
019103- A011	Pay	20,000	20,000	365,000
019103- A011-1	Pay of Officers	(10,000)	(10,000)
019103- A011-2	Pay of Other Staff	(10,000)	(10,000)	(365,000)
019103- A012	Allowances	100,000	163,000	408,000
019103- A012-1	Regular Allowances	(100,000)	(100,000)	(408,000)
019103- A012-2	Other Allowances (Excluding TA)		(63,000)
019103- A03	Operating Expenses	1,001,000	1,213,000	1,256,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	318,000	376,000	420,000
019103- A034	Occupancy Costs	542,000	580,000	665,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	236,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	13,000	65,000
019103- A131	Machinery and Equipment	28,000	13,000	40,000
019103- A132	Furniture and Fixture	28,000		25,000
Total-	REGIONAL PASSPORT OFFICE ORAKZAI	1,233,000	1,411,000	2,094,000

Page 689

NO. 058.- FC21 PR1334 DEPUT	M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN REV Y DIRECTOR (NZ) I&P PESHAWAR	2022-2023 Budget Estimate Rs ENUES SUB-OFFI	DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A01	Employees Related Expenses	37,436,000	36,250,000	37,438,000
019103- A011	Pay	16,842,000	16,842,000	16,228,000
019103- A011-1	Pay of Officers	(6,000,000)	(6,000,000)	(6,652,000)
019103- A011-2	Pay of Other Staff	(10,842,000)	(10,842,000)	(9,576,000)
019103- A012	Allowances	20,594,000	19,408,000	21,210,000
019103- A012-1	Regular Allowances	(16,044,000)	(16,044,000)	(11,010,000)
019103- A012-2	Other Allowances (Excluding TA)	(4,550,000)	(3,364,000)	(10,200,000)
019103- A03	Operating Expenses	3,092,000	4,560,000	10,810,000
019103- A032	Communications	121,000	90,000	360,000
019103- A033	Utilities	2,617,000	2,582,000	6,900,000
019103- A034	Occupancy Costs		1,150,000	2,000,000
019103- A038	Travel & Transportation	149,000	275,000	730,000
019103- A039	General	205,000	463,000	820,000
019103- A04	Employees Retirement Benefits			900,000
019103- A041	Pension			900,000
019103- A09	Physical Assets	186,000	28,000
019103- A096	Purchase of Plant and Machinery	93,000	14,000
019103- A097	Purchase of Furniture and Fixture	93,000	14,000
019103- A13	Repairs and Maintenance	233,000	268,000	520,000
019103- A130	Transport	47,000	92,000	100,000
019103- A131	Machinery and Equipment	93,000	88,000	170,000
019103- A132	Furniture and Fixture	93,000	88,000	250,000
Total- DEPUTY DIRECTOR (NZ) I&P PESHAWAR		40,947,000	41,106,000	49,668,000
SH0029 REGIONAL PASSPORT OFFICE ALPURI SHANGLA
019103- A01	Employees Related Expenses	120,000	120,000	623,000
019103- A011	Pay	20,000	20,000	365,000
019103- A011-1	Pay of Officers	(10,000)	(10,000)
019103- A011-2	Pay of Other Staff	(10,000)	(10,000)	(365,000)
019103- A012	Allowances	100,000	100,000	258,000
019103- A012-1	Regular Allowances	(100,000)	(100,000)	(258,000)

Page 690

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFFIC	2022-2023 Revised Estimate Rs E, PESHAWAR	2023-2024 Budget Estimate Rs
019103- A03	Operating Expenses	936,000	889,000	1,092,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	374,000	311,000	420,000
019103- A034	Occupancy Costs	421,000	450,000	501,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total- REGIONAL PASSPORT OFFICE ALPURI SHANGLA		1,168,000	1,065,000	1,780,000
SU0048 REGIO	NAL PASSPORT OFFICE SWABI
019103- A01	Employees Related Expenses	416,000	448,000	870,000
019103- A011	Pay	196,000	196,000	450,000
019103- A011-1	Pay of Officers	(10,000)	(10,000)
019103- A011-2	Pay of Other Staff	(186,000)	(186,000)	(450,000)
019103- A012	Allowances	220,000	252,000	420,000
019103- A012-1	Regular Allowances	(220,000)	(220,000)	(420,000)
019103- A012-2	Other Allowances (Excluding TA)		(32,000)
019103- A03	Operating Expenses	1,421,000	1,674,000	1,585,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	411,000	617,000	420,000
019103- A034	Occupancy Costs	869,000	929,000	994,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000

Page 691

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE SWABI	1,949,000	2,178,000	2,520,000
SW0093 AD PASSPORT & IMMIG SWAT
019103- A01	Employees Related Expenses	9,599,000	10,103,000	10,931,000
019103- A011	Pay	4,665,000	4,665,000	7,123,000
019103- A011-1	Pay of Officers	(896,000)	(896,000)	(1,407,000)
019103- A011-2	Pay of Other Staff	(3,769,000)	(3,769,000)	(5,716,000)
019103- A012	Allowances	4,934,000	5,438,000	3,808,000
019103- A012-1	Regular Allowances	(4,934,000)	(4,934,000)	(3,808,000)
019103- A012-2	Other Allowances (Excluding TA)		(504,000)
019103- A03	Operating Expenses	590,000	710,000	891,000
019103- A032	Communications	29,000	23,000	38,000
019103- A033	Utilities	449,000	580,000	720,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	AD PASSPORT & IMMIG SWAT	10,301,000	10,869,000	11,887,000
TK0078 ASTT DIRECTOR (NZ) I&P TANK
019103- A01	Employees Related Expenses	1,948,000	2,061,000	2,073,000
019103- A011	Pay	1,000,000	1,000,000	1,315,000
019103- A011-1	Pay of Officers	(500,000)	(500,000)	(729,000)
019103- A011-2	Pay of Other Staff	(500,000)	(500,000)	(586,000)
019103- A012	Allowances	948,000	1,061,000	758,000
019103- A012-1	Regular Allowances	(948,000)	(948,000)	(758,000)
019103- A012-2	Other Allowances (Excluding TA)		(113,000)
019103- A03	Operating Expenses	650,000	541,000	1,032,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	299,000	197,000	620,000

Page 692

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
019103- A034	Occupancy Costs	210,000	225,000	241,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	98,000	130,000
019103- A09	Physical Assets	56,000	6,000
019103- A096	Purchase of Plant and Machinery	28,000	5,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASTT DIRECTOR (NZ) I&P TANK	2,710,000	2,662,000	3,170,000
TW0115 ASTT	DIRECTOR (NZ) I&P WANA (SW)
019103- A01	Employees Related Expenses	844,000	907,000	1,996,000
019103- A011	Pay	372,000	372,000	1,294,000
019103- A011-1	Pay of Officers	(10,000)	(10,000)	(500,000)
019103- A011-2	Pay of Other Staff	(362,000)	(362,000)	(794,000)
019103- A012	Allowances	472,000	535,000	702,000
019103- A012-1	Regular Allowances	(472,000)	(472,000)	(702,000)
019103- A012-2	Other Allowances (Excluding TA)		(63,000)
019103- A03	Operating Expenses	412,000	389,000	791,000
019103- A032	Communications	29,000	23,000	38,000
019103- A033	Utilities	271,000	259,000	620,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	24,000
019103- A096	Purchase of Plant and Machinery	28,000	12,000
019103- A097	Purchase of Furniture and Fixture	28,000	12,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	ASTT DIRECTOR (NZ) I&P WANA (SW)	1,368,000	1,374,000	2,852,000
019103	Total- Immigration and Passort	142,776,000	150,637,000	179,556,000
0191	Total- Gen Public Service Not Elsewhere Defined	142,776,000	150,637,000	179,556,000
019	Total- General Public Service Not Elsewhere Defined	142,776,000	150,637,000	179,556,000
01	Total- General Public Service	142,776,000	150,637,000	179,556,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	142,776,000	150,637,000	179,556,000

Page 693

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019103	Immigration and Passort :
BN001	6 REGIO	NAL PASSPORT OFFICE BADIN
019103	- A01	Employees Related Expenses	1,069,000	1,187,000	1,118,000
019103	- A011	Pay	560,000	729,000	729,000
019103	- A011-1	Pay of Officers	(460,000)	(729,000)	(729,000)
019103	- A011-2	Pay of Other Staff	(100,000)
019103	- A012	Allowances	509,000	458,000	389,000
019103	- A012-1	Regular Allowances	(509,000)	(395,000)	(389,000)
019103	- A012-2	Other Allowances (Excluding TA)		(63,000)
019103	- A03	Operating Expenses	993,000	1,102,000	1,213,000
019103	- A032	Communications	30,000	13,000	38,000
019103	- A033	Utilities	351,000	335,000	400,000
019103	- A034	Occupancy Costs	508,000	600,000	642,000
019103	- A038	Travel & Transportation			3,000
019103	- A039	General	104,000	154,000	130,000
019103	- A09	Physical Assets	52,000	2,000
019103	- A096	Purchase of Plant and Machinery	26,000	1,000
019103	- A097	Purchase of Furniture and Fixture	26,000	1,000
019103	- A13	Repairs and Maintenance	52,000	50,000	65,000
019103	- A131	Machinery and Equipment	26,000	25,000	40,000
019103	- A132	Furniture and Fixture	26,000	25,000	25,000
	Total- REGIONAL PASSPORT OFFICE BADIN		2,166,000	2,341,000	2,396,000
DU006	7 REGIO	NAL PASSPORT OFFICE DADU
019103	- A01	Employees Related Expenses	1,178,000	1,459,000	1,394,000
019103	- A011	Pay	610,000	903,000	902,000
019103	- A011-1	Pay of Officers	(100,000)
019103	- A011-2	Pay of Other Staff	(510,000)	(903,000)	(902,000)
019103	- A012	Allowances	568,000	556,000	492,000
019103	- A012-1	Regular Allowances	(568,000)	(484,000)	(492,000)
019103	- A012-2	Other Allowances (Excluding TA)		(72,000)

Page 694

NO. 058.- FC21	M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A03	Operating Expenses	1,127,000	1,519,000	1,294,000
019103- A032	Communications	29,000	29,000	38,000
019103- A033	Utilities	355,000	640,000	400,000
019103- A034	Occupancy Costs	631,000	675,000	723,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	175,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE DADU	2,417,000	3,034,000	2,753,000
GH0020 REGIO	NAL PASSPORT OFFICE MIRPUR MATHELO(	GHOTKI)
019103- A01	Employees Related Expenses	240,000		600,000
019103- A011	Pay	40,000		300,000
019103- A011-1	Pay of Officers	(20,000)
019103- A011-2	Pay of Other Staff	(20,000)		(300,000)
019103- A012	Allowances	200,000		300,000
019103- A012-1	Regular Allowances	(200,000)		(300,000)
019103- A03	Operating Expenses	584,000	1,000,000	571,000
019103- A032	Communications	47,000	55,000	38,000
019103- A033	Utilities	420,000	717,000	400,000
019103- A038	Travel & Transportation		10,000	3,000
019103- A039	General	117,000	218,000	130,000
019103- A09	Physical Assets	56,000	20,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	19,000
019103- A13	Repairs and Maintenance	56,000	70,000	65,000
019103- A131	Machinery and Equipment	28,000	43,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE MIRPUR MATHELO(GHOTKI)	936,000	1,090,000	1,236,000

Page 695

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
HD0214 ASSTT:	ACCOUNTANT GENERAL PAKISTAN REV DIRECTOR IMMIGRATION & PASSPORT HYD	ENUES SUB-OFFICE, KARACHI
019103- A01	Employees Related Expenses	10,191,000	10,402,000	10,675,000
019103- A011	Pay	5,408,000	6,444,000	7,043,000
019103- A011-1	Pay of Officers	(100,000)		(600,000)
019103- A011-2	Pay of Other Staff	(5,308,000)	(6,444,000)	(6,443,000)
019103- A012	Allowances	4,783,000	3,958,000	3,632,000
019103- A012-1	Regular Allowances	(4,783,000)	(3,484,000)	(3,632,000)
019103- A012-2	Other Allowances (Excluding TA)		(474,000)
019103- A03	Operating Expenses	701,000	968,000	671,000
019103- A032	Communications	47,000	44,000	38,000
019103- A033	Utilities	542,000	765,000	500,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	159,000	130,000
019103- A09	Physical Assets	56,000	12,000
019103- A096	Purchase of Plant and Machinery	28,000	6,000
019103- A097	Purchase of Furniture and Fixture	28,000	6,000
019103- A13	Repairs and Maintenance	56,000	82,000	65,000
019103- A131	Machinery and Equipment	28,000	41,000	40,000
019103- A132	Furniture and Fixture	28,000	41,000	25,000
Total- ASSTT:DIRECTOR IMMIGRATION & PASSPORT HYD		11,004,000	11,464,000	11,411,000
JD0064 REGIONAL PASSPORT OFFICE JACOBABAD
019103- A01	Employees Related Expenses	985,000	751,000	706,000
019103- A011	Pay	516,000	450,000	454,000
019103- A011-1	Pay of Officers	(20,000)
019103- A011-2	Pay of Other Staff	(496,000)	(450,000)	(454,000)
019103- A012	Allowances	469,000	301,000	252,000
019103- A012-1	Regular Allowances	(469,000)	(262,000)	(252,000)
019103- A012-2	Other Allowances (Excluding TA)		(39,000)
019103- A03	Operating Expenses	694,000	724,000	1,053,000
019103- A032	Communications	25,000	19,000	38,000
019103- A033	Utilities	219,000	208,000	400,000
019103- A034	Occupancy Costs	346,000	398,000	482,000

Page 696

NO. 058.- FC21 019103- A038	M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN Travel & Transportation	2022-2023 Budget Estimate Rs REVENUES SUB-OFFI	DEMAND 2022-2023 Revised Estimate Rs CE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs 3,000
019103- A039	General	104,000	99,000	130,000
019103- A09	Physical Assets	52,000	2,000
019103- A096	Purchase of Plant and Machinery	26,000	1,000
019103- A097	Purchase of Furniture and Fixture	26,000	1,000
019103- A13	Repairs and Maintenance	52,000	50,000	65,000
019103- A131	Machinery and Equipment	26,000	25,000	40,000
019103- A132	Furniture and Fixture	26,000	25,000	25,000
Total-	REGIONAL PASSPORT OFFICE JACOBABAD	1,783,000	1,527,000	1,824,000
JS0010 REGIO	NAL PASSPORT OFFICE JAMSHORO
019103- A01	Employees Related Expenses	204,000		720,000
019103- A011	Pay	104,000		400,000
019103- A011-1	Pay of Officers	(50,000)
019103- A011-2	Pay of Other Staff	(54,000)		(400,000)
019103- A012	Allowances	100,000		320,000
019103- A012-1	Regular Allowances	(100,000)		(320,000)
019103- A03	Operating Expenses	888,000	980,000	1,124,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	345,000	423,000	400,000
019103- A034	Occupancy Costs	393,000	420,000	553,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	121,000	116,000	130,000
019103- A09	Physical Assets	56,000	46,000
019103- A096	Purchase of Plant and Machinery	28,000	27,000
019103- A097	Purchase of Furniture and Fixture	28,000	19,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE JAMSHORO	1,204,000	1,080,000	1,909,000

Page 697

NO. 058.- FC21	M10INTERIOR DIVISION		DEMANDS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
KA3291 DIRECT	ACCOUNTANT GENERAL PAKISTAN ORATE GENERAL IMMIGRATION AND PASS	REVENUES SUB-OF PORT KARACHI	FICE, KARACHI
019103- A01	Employees Related Expenses	36,467,000	32,194,000	45,446,000
019103- A011	Pay	14,951,000	18,159,000	20,220,000
019103- A011-1	Pay of Officers	(3,546,000)	(2,502,000)	(3,020,000)
019103- A011-2	Pay of Other Staff	(11,405,000)	(15,657,000)	(17,200,000)
019103- A012	Allowances	21,516,000	14,035,000	25,226,000
019103- A012-1	Regular Allowances	(14,466,000)	(11,931,000)	(12,126,000)
019103- A012-2	Other Allowances (Excluding TA)	(7,050,000)	(2,104,000)	(13,100,000)
019103- A03	Operating Expenses	947,152,000	446,326,000	1,021,384,000
019103- A032	Communications	4,300,000	3,923,000	5,742,000
019103- A033	Utilities	2,150,000	5,283,000	7,100,000
019103- A034	Occupancy Costs	4,301,000	4,301,000	6,027,000
019103- A038	Travel & Transportation	467,000	539,000	1,535,000
019103- A039	General	935,934,000	432,280,000	1,000,980,000
019103- A04	Employees Retirement Benefits	1,000,000	1,716,000	1,500,000
019103- A041	Pension	1,000,000	1,716,000	1,500,000
019103- A09	Physical Assets	374,000	26,000
019103- A096	Purchase of Plant and Machinery	187,000	26,000
019103- A097	Purchase of Furniture and Fixture	187,000
019103- A13	Repairs and Maintenance	561,000	724,000	750,000
019103- A130	Transport	187,000	178,000	150,000
019103- A131	Machinery and Equipment	187,000	368,000	300,000
019103- A132	Furniture and Fixture	187,000	178,000	300,000
Total-	DIRECTORATE GENERAL IMMIGRATION AND PASSPORT KARACHI	985,554,000	480,986,000	1,069,080,000
KA3292 IMG REGIONAL PASSPORT-II
019103- A01	Employees Related Expenses	2,643,000	2,945,000	3,640,000
019103- A011	Pay	1,298,000	1,749,000	2,350,000
019103- A011-1	Pay of Officers	(100,000)		(600,000)
019103- A011-2	Pay of Other Staff	(1,198,000)	(1,749,000)	(1,750,000)
019103- A012	Allowances	1,345,000	1,196,000	1,290,000
019103- A012-1	Regular Allowances	(1,345,000)	(1,053,000)	(1,290,000)
019103- A012-2	Other Allowances (Excluding TA)		(143,000)
Total- I	MG REGIONAL PASSPORT-II	2,643,000	2,945,000	3,640,000

Page 698

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
KA3293 ASST D	ACCOUNTANT GENERAL PAKISTAN IRECTOR IMMIGRATION AND PASSPORT	Rs REVENUES SUB-OF MALIR	Rs FICE, KARACHI	Rs
019103- A01	Employees Related Expenses	3,339,000	5,001,000	4,891,000
019103- A011	Pay	1,715,000	3,108,000	2,979,000
019103- A011-1	Pay of Officers	(460,000)	(729,000)	(600,000)
019103- A011-2	Pay of Other Staff	(1,255,000)	(2,379,000)	(2,379,000)
019103- A012	Allowances	1,624,000	1,893,000	1,912,000
019103- A012-1	Regular Allowances	(1,624,000)	(1,659,000)	(1,912,000)
019103- A012-2	Other Allowances (Excluding TA)		(234,000)
019103- A03	Operating Expenses	710,000	1,097,000	871,000
019103- A032	Communications	38,000	44,000	38,000
019103- A033	Utilities	560,000	774,000	700,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	279,000	130,000
019103- A09	Physical Assets	94,000	2,000
019103- A096	Purchase of Plant and Machinery	47,000	1,000
019103- A097	Purchase of Furniture and Fixture	47,000	1,000
019103- A13	Repairs and Maintenance	94,000	142,000	65,000
019103- A131	Machinery and Equipment	47,000	97,000	40,000
019103- A132	Furniture and Fixture	47,000	45,000	25,000
Total-	ASST DIRECTOR IMMIGRATION AND PASSPORT MALIR	4,237,000	6,242,000	5,827,000
KA3294 REGIO	NAL PASSPORT-I
019103- A01	Employees Related Expenses	58,935,000	59,218,000	65,787,000
019103- A011	Pay	30,951,000	37,509,000	43,260,000
019103- A011-1	Pay of Officers	(4,791,000)	(6,287,000)	(7,050,000)
019103- A011-2	Pay of Other Staff	(26,160,000)	(31,222,000)	(36,210,000)
019103- A012	Allowances	27,984,000	21,709,000	22,527,000
019103- A012-1	Regular Allowances	(27,984,000)	(18,746,000)	(20,527,000)
019103- A012-2	Other Allowances (Excluding TA)		(2,963,000)	(2,000,000)
019103- A03	Operating Expenses	4,926,000	5,059,000	6,842,000
019103- A032	Communications	243,000	180,000	76,000
019103- A033	Utilities	654,000	622,000	2,500,000
019103- A034	Occupancy Costs	3,740,000	3,740,000	4,000,000
019103- A038	Travel & Transportation	9,000	9,000	6,000

Page 699

NO. 058.- FC21	M10INTERIOR DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, KARACHI	Rs
019103- A039	General	280,000	508,000	260,000
019103- A04	Employees Retirement Benefits		72,000
019103- A041	Pension		72,000
019103- A09	Physical Assets	186,000
019103- A096	Purchase of Plant and Machinery	93,000
019103- A097	Purchase of Furniture and Fixture	93,000
019103- A13	Repairs and Maintenance	186,000	176,000	130,000
019103- A131	Machinery and Equipment	93,000	88,000	80,000
019103- A132	Furniture and Fixture	93,000	88,000	50,000
Total-	REGIONAL PASSPORT-I	64,233,000	64,525,000	72,759,000
KE0003 REGIO	NAL PASSPORT OFFICE KASHMORE
019103- A01	Employees Related Expenses	687,000	705,000	649,000
019103- A011	Pay	363,000	450,000	449,000
019103- A011-1	Pay of Officers	(50,000)
019103- A011-2	Pay of Other Staff	(313,000)	(450,000)	(449,000)
019103- A012	Allowances	324,000	255,000	200,000
019103- A012-1	Regular Allowances	(324,000)	(213,000)	(200,000)
019103- A012-2	Other Allowances (Excluding TA)		(42,000)
019103- A03	Operating Expenses	726,000	708,000	973,000
019103- A032	Communications	29,000	3,000	38,000
019103- A033	Utilities	234,000	223,000	400,000
019103- A034	Occupancy Costs	351,000	375,000	402,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE KASHMORE	1,525,000	1,469,000	1,687,000

Page 700

NO. 058.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
KG0003 REGIO	ACCOUNTANT GENERAL PAKISTAN REV NAL PASSPORT OFFICE QAMBER SHAHDAD	ENUES SUB-OFFICE, KARACHI
019103- A01	Employees Related Expenses	743,000	611,000	566,000
019103- A011	Pay	277,000	367,000	366,000
019103- A011-1	Pay of Officers	(10,000)
019103- A011-2	Pay of Other Staff	(267,000)	(367,000)	(366,000)
019103- A012	Allowances	466,000	244,000	200,000
019103- A012-1	Regular Allowances	(466,000)	(212,000)	(200,000)
019103- A012-2	Other Allowances (Excluding TA)		(32,000)
019103- A03	Operating Expenses	796,000	896,000	1,053,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	234,000	318,000	400,000
019103- A034	Occupancy Costs	421,000	450,000	482,000
019103- A038	Travel & Transportation			3,000
019103- A039	General	112,000	107,000	130,000
019103- A09	Physical Assets	56,000	2,000
019103- A096	Purchase of Plant and Machinery	28,000	1,000
019103- A097	Purchase of Furniture and Fixture	28,000	1,000
019103- A13	Repairs and Maintenance	56,000	54,000	65,000
019103- A131	Machinery and Equipment	28,000	27,000	40,000
019103- A132	Furniture and Fixture	28,000	27,000	25,000
Total-	REGIONAL PASSPORT OFFICE QAMBER SHAHDAD	1,651,000	1,563,000	1,684,000
KP0040 REGIO	NAL PASSPORT OFFICE KHAIRPUR
019103- A01	Employees Related Expenses	534,000	796,000	770,000
019103- A011	Pay	153,000	491,000	500,000
019103- A011-1	Pay of Officers	(10,000)
019103- A011-2	Pay of Other Staff	(143,000)	(491,000)	(500,000)
019103- A012	Allowances	381,000	305,000	270,000
019103- A012-1	Regular Allowances	(381,000)	(263,000)	(270,000)
019103- A012-2	Other Allowances (Excluding TA)		(42,000)
019103- A03	Operating Expenses	1,169,000	1,512,000	1,374,000
019103- A032	Communications	29,000	21,000	38,000
019103- A033	Utilities	327,000	566,000	400,000
019103- A034	Occupancy Costs	701,000	750,000	803,000