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

FY 2023-24Details of demandsPages 701 to 800 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 701
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- A038 Travel & Transportation 3,000
019103- A039 General 112,000 175,000 130,000
019103- A09 Physical Assets 56,000 36,000
019103- A096 Purchase of Plant and Machinery 28,000 18,000
019103- A097 Purchase of Furniture and Fixture 28,000 18,000
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 KHAIRPUR 1,815,000 2,398,000 2,209,000
LA0092 IMMIGRATION & PASSPORT LARKANA
019103- A01 Employees Related Expenses 10,727,000 12,979,000 12,364,000
019103- A011 Pay 5,011,000 7,838,000 7,874,000
019103- A011-1 Pay of Officers (764,000) (1,181,000) (1,180,000)
019103- A011-2 Pay of Other Staff (4,247,000) (6,657,000) (6,694,000)
019103- A012 Allowances 5,716,000 5,141,000 4,490,000
019103- A012-1 Regular Allowances (5,716,000) (4,508,000) (4,490,000)
019103- A012-2 Other Allowances (Excluding TA) (633,000)
019103- A03 Operating Expenses 655,000 715,000 571,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 514,000 640,000 400,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 54,000 130,000
019103- A09 Physical Assets 56,000 13,000
019103- A096 Purchase of Plant and Machinery 28,000 12,000
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 27,000 40,000
019103- A132 Furniture and Fixture 28,000 25,000
Total- IMMIGRATION & PASSPORT LARKANA 11,494,000 13,734,000 13,000,000
MQ0007 REGIO NAL PASSPORT OFFICE MATIARI
019103- A01 Employees Related Expenses 350,000 389,000 696,000
019103- A011 Pay 172,000 172,000 454,000
Page 702
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-OFF Rs ICE, KARACHI Rs
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (162,000) (162,000) (454,000)
019103- A012 Allowances 178,000 217,000 242,000
019103- A012-1 Regular Allowances (178,000) (178,000) (242,000)
019103- A012-2 Other Allowances (Excluding TA) (39,000)
019103- A03 Operating Expenses 771,000 1,282,000 1,053,000
019103- A032 Communications 29,000 40,000 38,000
019103- A033 Utilities 234,000 634,000 400,000
019103- A034 Occupancy Costs 396,000 424,000 482,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 184,000 130,000
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 77,000 65,000
019103- A131 Machinery and Equipment 28,000 50,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE MATIARI 1,233,000 1,786,000 1,814,000
MS0066 REGIO NAL PASSPORT OFFICE MIRPUR KHAS
019103- A01 Employees Related Expenses 646,000 688,000 830,000
019103- A011 Pay 323,000 323,000 550,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (313,000) (313,000) (550,000)
019103- A012 Allowances 323,000 365,000 280,000
019103- A012-1 Regular Allowances (323,000) (323,000) (280,000)
019103- A012-2 Other Allowances (Excluding TA) (42,000)
019103- A03 Operating Expenses 858,000 1,024,000 1,133,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 234,000 322,000 400,000
019103- A034 Occupancy Costs 483,000 517,000 562,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 164,000 130,000
Page 703
NO. 058.- FC21 M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN REV 2022-2023 Budget Estimate Rs ENUES SUB-OFFI DEMAND 2022-2023 Revised Estimate Rs CE, KARACHI S FOR GRANTS 2023-2024 Budget Estimate Rs
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 KHAS 1,616,000 1,768,000 2,028,000
MT0005 REGIO NAL PASSPORT OF MITHI THARPARKAR
019103- A01 Employees Related Expenses 516,000 555,000 590,000
019103- A011 Pay 260,000 260,000 449,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (250,000) (250,000) (449,000)
019103- A012 Allowances 256,000 295,000 141,000
019103- A012-1 Regular Allowances (256,000) (256,000) (141,000)
019103- A012-2 Other Allowances (Excluding TA) (39,000)
019103- A03 Operating Expenses 431,000 403,000 571,000
019103- A032 Communications 38,000 29,000 38,000
019103- A033 Utilities 281,000 267,000 400,000
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 OF MITHI THARPARKAR 1,059,000 1,014,000 1,226,000
NF0019 REGIO NAL PASSPORT OFFICE NOSHERO FEROZE
019103- A01 Employees Related Expenses 828,000 891,000 1,161,000
019103- A011 Pay 324,000 324,000 763,000
019103- A011-1 Pay of Officers (224,000) (224,000) (763,000)
Page 704
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, KARACHI
019103- A011-2 Pay of Other Staff (100,000) (100,000)
019103- A012 Allowances 504,000 567,000 398,000
019103- A012-1 Regular Allowances (504,000) (504,000) (398,000)
019103- A012-2 Other Allowances (Excluding TA) (63,000)
019103- A03 Operating Expenses 889,000 1,540,000 1,153,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 327,000 962,000 500,000
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 NOSHERO FEROZE 1,829,000 2,487,000 2,379,000
NH0055 ASST DIRECTOR IMMIGRATION AND PASSPORT NAWABSHAH
019103- A01 Employees Related Expenses 4,049,000 4,283,000 4,152,000
019103- A011 Pay 2,030,000 2,030,000 2,611,000
019103- A011-1 Pay of Officers (460,000) (460,000) (600,000)
019103- A011-2 Pay of Other Staff (1,570,000) (1,570,000) (2,011,000)
019103- A012 Allowances 2,019,000 2,253,000 1,541,000
019103- A012-1 Regular Allowances (2,019,000) (2,019,000) (1,541,000)
019103- A012-2 Other Allowances (Excluding TA) (234,000)
019103- A03 Operating Expenses 1,153,000 1,322,000 1,651,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 327,000 461,000 500,000
019103- A034 Occupancy Costs 685,000 733,000 980,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 38,000
Page 705
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- 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 56,000 364,000 65,000
019103- A131 Machinery and Equipment 28,000 337,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASST DIRECTOR IMMIGRATION AND PASSPORT NAWABSHAH 5,314,000 6,007,000 5,868,000
SK0310 ASSTT DIR IMMIGRATION PASSPORT SUKKUR
019103- A01 Employees Related Expenses 7,567,000 8,170,000 11,895,000
019103- A011 Pay 2,861,000 2,861,000 7,729,000
019103- A011-1 Pay of Officers (920,000) (920,000) (1,458,000)
019103- A011-2 Pay of Other Staff (1,941,000) (1,941,000) (6,271,000)
019103- A012 Allowances 4,706,000 5,309,000 4,166,000
019103- A012-1 Regular Allowances (4,706,000) (4,706,000) (4,166,000)
019103- A012-2 Other Allowances (Excluding TA) (603,000)
019103- A03 Operating Expenses 1,487,000 1,815,000 1,923,000
019103- A032 Communications 29,000 49,000 38,000
019103- A033 Utilities 373,000 618,000 500,000
019103- A034 Occupancy Costs 973,000 1,041,000 1,252,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A05 Grants, Subsidies and Write off Loans 900,000
019103- A052 Grants Domestic 900,000
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- ASSTT DIR IMMIGRATION PASSPORT SUKKUR 9,166,000 10,941,000 13,883,000
SP0023 REGIO NAL PASSPORT OFFICE SHIKARPUR
019103- A01 Employees Related Expenses 1,048,000 1,111,000 1,136,000
Page 706
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- A011 Pay 560,000 560,000 729,000
019103- A011-1 Pay of Officers (460,000) (460,000) (729,000)
019103- A011-2 Pay of Other Staff (100,000) (100,000)
019103- A012 Allowances 488,000 551,000 407,000
019103- A012-1 Regular Allowances (488,000) (488,000) (407,000)
019103- A012-2 Other Allowances (Excluding TA) (63,000)
019103- A03 Operating Expenses 798,000 887,000 1,106,000
019103- A032 Communications 29,000 25,000 38,000
019103- A033 Utilities 234,000 223,000 400,000
019103- A034 Occupancy Costs 423,000 453,000 535,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 186,000 130,000
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- REGIONAL PASSPORT OFFICE SHIKARPUR 1,958,000 2,065,000 2,307,000
SR0013 REGIONAL PASSPORT OFFICE SANGHAR
019103- A01 Employees Related Expenses 698,000 730,000 572,000
019103- A011 Pay 384,000 384,000 366,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (374,000) (374,000) (366,000)
019103- A012 Allowances 314,000 346,000 206,000
019103- A012-1 Regular Allowances (314,000) (314,000) (206,000)
019103- A012-2 Other Allowances (Excluding TA) (32,000)
019103- A03 Operating Expenses 815,000 821,000 1,101,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 253,000 242,000 400,000
019103- A034 Occupancy Costs 421,000 451,000 530,000
019103- A038 Travel & Transportation 3,000
Page 707
NO. 058.- FC21 M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI S FOR GRANTS 2023-2024 Budget Estimate Rs
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 SANGHAR 1,625,000 1,607,000 1,738,000
TA0015 REGIO NAL PASSPORT OFFICE SAJAWAL
019103- A01 Employees Related Expenses 603,000 603,000 620,000
019103- A011 Pay 365,000 365,000 450,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (355,000) (355,000) (450,000)
019103- A012 Allowances 238,000 238,000 170,000
019103- A012-1 Regular Allowances (238,000) (238,000) (170,000)
019103- A03 Operating Expenses 959,000 1,036,000 1,375,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 234,000 223,000 450,000
019103- A034 Occupancy Costs 584,000 625,000 754,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 167,000 130,000
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 SAJAWAL 1,674,000 1,695,000 2,060,000
TA0016 REGIO NAL PASSPORT OFFICE THATHA
019103- A01 Employees Related Expenses 591,000 623,000 577,000
019103- A011 Pay 290,000 290,000 366,000
Page 708
NO. 058.- FC21 M10INTERIOR DIVISION DEMAND S FOR GRANTS
ACCOUNTANT GENERAL PAKISTAN REV 2022-2023 Budget Estimate Rs ENUES SUB-OFF 2022-2023 Revised Estimate Rs ICE, KARACHI 2023-2024 Budget Estimate Rs
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (280,000) (280,000) (366,000)
019103- A012 Allowances 301,000 333,000 211,000
019103- A012-1 Regular Allowances (301,000) (301,000) (211,000)
019103- A012-2 Other Allowances (Excluding TA) (32,000)
019103- A03 Operating Expenses 375,000 351,000 571,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 234,000 223,000 400,000
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 THATHA 1,078,000 1,030,000 1,213,000
TD0151 REGIONAL PASSPORT OFFICE TANDO ALLAHYAR
019103- A01 Employees Related Expenses 1,026,000 1,089,000 1,136,000
019103- A011 Pay 585,000 585,000 729,000
019103- A011-1 Pay of Officers (485,000) (485,000) (729,000)
019103- A011-2 Pay of Other Staff (100,000) (100,000)
019103- A012 Allowances 441,000 504,000 407,000
019103- A012-1 Regular Allowances (441,000) (441,000) (407,000)
019103- A012-2 Other Allowances (Excluding TA) (63,000)
019103- A03 Operating Expenses 281,000 320,000 571,000
019103- A032 Communications 29,000 23,000 38,000
019103- A033 Utilities 140,000 133,000 400,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 164,000 130,000
019103- A09 Physical Assets 56,000 2,000
019103- A096 Purchase of Plant and Machinery 28,000 1,000
Page 709
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, KARACHI 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- TM0005 REGIO REGIONAL PASSPORT OFFICE TANDO ALLAHYAR NAL PASSPORT OFFICE TANDO MUHAMMAD 1,419,000 KHAN 1,465,000 1,772,000
019103- A01 Employees Related Expenses 772,000 811,000 688,000
019103- A011 Pay 405,000 405,000 446,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (395,000) (395,000) (446,000)
019103- A012 Allowances 367,000 406,000 242,000
019103- A012-1 Regular Allowances (367,000) (367,000) (242,000)
019103- A012-2 Other Allowances (Excluding TA) (39,000)
019103- A03 Operating Expenses 733,000 925,000 1,005,000
019103- A032 Communications 29,000 39,000 38,000
019103- A033 Utilities 234,000 275,000 400,000
019103- A034 Occupancy Costs 358,000 383,000 434,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 228,000 130,000
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 68,000 65,000
019103- A131 Machinery and Equipment 28,000 41,000 40,000
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- REGIONAL PASSPORT OFFICE TANDO MUHAMMAD KHAN 1,617,000 1,806,000 1,758,000
UK0033 REGIO NAL PASSPORT OFFICE UMER KOT
019103- A01 Employees Related Expenses 1,645,000 1,739,000 1,691,000
019103- A011 Pay 841,000 841,000 1,095,000
019103- A011-1 Pay of Officers (500,000) (500,000) (729,000)
019103- A011-2 Pay of Other Staff (341,000) (341,000) (366,000)
Page 710
NO. 058.- FC2 1M10INTERIOR DIVISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OF Rs FICE, KARACHI Rs
019103- A012 Allowances 804,000 898,000 596,000
019103- A012- 1 Regu lar Allowances (804,000) (804,000) (596,000)
019103- A012- 2 Othe r Allowances (Excluding TA) (94,000)
019103- A03 Operating Expenses 375,000 351,000 571,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 234,000 223,000 400,000
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 6,000
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- REGIO KOT NAL PASSPORT OFFICE UMER 2,132,000 2,162,000 2,327,000
019103 Total- Immigration and Passort 1,124,382,000 630,231,000 1,231,788,000
0191 Total- Gen Public Service Not Elsewhere Defined 1,124,382,000 630,231,000 1,231,788,000
019 Total- General Public Service Not Elsewhere Defined 1,124,382,000 630,231,000 1,231,788,000
01 Total- General Public Service 1,124,382,000 630,231,000 1,231,788,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,124,382,000 630,231,000 1,231,788,000
Page 711
NO. 058.- FC21M10INTERIOR DIVISION 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, QUETTA

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
AW000 5 REGIO NAL PASSPORT OFFICE AWARAN
019103 - A01 Employees Related Expenses 300,000 355,000
019103 - A011 Pay 50,000 100,000
019103 - A011-1 Pay of Officers (25,000) (50,000)
019103 - A011-2 Pay of Other Staff (25,000) (50,000)
019103 - A012 Allowances 250,000 255,000
019103 - A012-1 Regular Allowances (250,000) (255,000)
019103 - A03 Operating Expenses 351,000 329,000 360,000
019103 - A032 Communications 24,000 16,000 38,000
019103 - A033 Utilities 206,000 197,000 189,000
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 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 AWARAN 763,000 385,000 780,000
BE000 7 REGIONAL PASSPORT OFFICE BARKHAN
019103 - A01 Employees Related Expenses 300,000 1,000,000
019103 - A011 Pay 50,000 500,000
019103 - A011-1 Pay of Officers (25,000) (500,000)
019103 - A011-2 Pay of Other Staff (25,000)
019103 - A012 Allowances 250,000 500,000
019103 - A012-1 Regular Allowances (250,000) (500,000)
019103 - A03 Operating Expenses 951,000 798,000 1,010,000
019103 - A032 Communications 38,000 2,000 38,000
Page 712
NO. 058.- FC21 M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTA 2022-2023 Budget Estimate Rs N REVENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A033 Utilities 262,000 97,000 189,000
019103- A034 Occupancy Costs 539,000 577,000 650,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 122,000 130,000
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 BARKHAN 1,363,000 854,000 2,075,000
BL0016 REGIO NAL OFFICE DADAR
019103- A01 Employees Related Expenses 800,000 490,000 509,000
019103- A011 Pay 300,000 309,000 309,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (200,000) (309,000) (309,000)
019103- A012 Allowances 500,000 181,000 200,000
019103- A012-1 Regular Allowances (500,000) (154,000) (200,000)
019103- A012-2 Other Allowances (Excluding TA) (27,000)
019103- A03 Operating Expenses 622,000 572,000 634,000
019103- A032 Communications 38,000 14,000 38,000
019103- A033 Utilities 233,000 195,000 189,000
019103- A034 Occupancy Costs 239,000 256,000 274,000
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 DADAR 1,534,000 1,118,000 1,208,000
Page 713
NO. 058.- FC21 M10INTERIOR DIVISION DEMAND S FOR GRANTS
2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
DB0031 REGIO ACCOUNTANT GENERAL PAKISTAN NAL PASSPORT OFFICE DERA BUGTI REVENUES SUB-OFFICE, QUETTA
019103- A01 Employees Related Expenses 900,000 619,000 583,000
019103- A011 Pay 400,000 367,000 366,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (300,000) (367,000) (366,000)
019103- A012 Allowances 500,000 252,000 217,000
019103- A012-1 Regular Allowances (500,000) (220,000) (217,000)
019103- A012-2 Other Allowances (Excluding TA) (32,000)
019103- A03 Operating Expenses 690,000 729,000 762,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 233,000 195,000 189,000
019103- A034 Occupancy Costs 316,000 338,000 402,000
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 DERA BUGTI 1,702,000 1,404,000 1,410,000
DL0017 ASTT DIRECTOR IMMIGRATION AND PASSPORT DALBADIN
019103- A01 Employees Related Expenses 1,489,000 1,515,000 1,416,000
019103- A011 Pay 717,000 1,080,000 1,059,000
019103- A011-1 Pay of Officers (395,000) (726,000) (700,000)
019103- A011-2 Pay of Other Staff (322,000) (354,000) (359,000)
019103- A012 Allowances 772,000 435,000 357,000
019103- A012-1 Regular Allowances (772,000) (341,000) (357,000)
019103- A012-2 Other Allowances (Excluding TA) (94,000)
019103- A03 Operating Expenses 374,000 407,000 360,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 233,000 222,000 189,000
Page 714
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, QUETTA Rs
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 164,000 130,000
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 IMMIGRATION AND PASSPORT DALBADIN 1,975,000 1,978,000 1,841,000
GR0114 ASTT DIRECTOR IMMIGRATION AND PASSPORT GAWADAR
019103- A01 Employees Related Expenses 1,784,000 2,034,000 1,921,000
019103- A011 Pay 807,000 1,260,000 1,259,000
019103- A011-1 Pay of Officers (457,000) (723,000) (722,000)
019103- A011-2 Pay of Other Staff (350,000) (537,000) (537,000)
019103- A012 Allowances 977,000 774,000 662,000
019103- A012-1 Regular Allowances (977,000) (665,000) (662,000)
019103- A012-2 Other Allowances (Excluding TA) (109,000)
019103- A03 Operating Expenses 1,349,000 1,444,000 1,064,000
019103- A032 Communications 25,000 19,000 38,000
019103- A033 Utilities 210,000 201,000 189,000
019103- A034 Occupancy Costs 1,010,000 1,125,000 704,000
019103- A038 Travel & Transportation 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- ASTT DIRECTOR IMMIGRATION AND PASSPORT GAWADAR 3,237,000 3,530,000 3,050,000
Page 715
NO. 058.- FC21 M10INTERIOR DIVISION DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
HI0012 REGION ACCOUNTANT GENERAL PAKISTAN R AL PASSPORT OFFICE HARNAI EVENUES SUB-OFFICE, QUETTA
019103- A01 Employees Related Expenses 280,000 610,000
019103- A011 Pay 40,000 365,000
019103- A011-1 Pay of Officers (20,000)
019103- A011-2 Pay of Other Staff (20,000) (365,000)
019103- A012 Allowances 240,000 245,000
019103- A012-1 Regular Allowances (240,000) (245,000)
019103- A03 Operating Expenses 758,000 767,000 871,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 186,000 177,000 189,000
019103- A034 Occupancy Costs 431,000 462,000 511,000
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 HARNAI 1,150,000 823,000 1,546,000
JF0035 ASTT DIRECTOR IMMIGRATION AND PASSPORT
019103- A01 Employees Related Expenses 240,000 673,000
019103- A011 Pay 40,000 365,000
019103- A011-1 Pay of Officers (20,000)
019103- A011-2 Pay of Other Staff (20,000) (365,000)
019103- A012 Allowances 200,000 308,000
019103- A012-1 Regular Allowances (200,000) (308,000)
019103- A03 Operating Expenses 790,000 674,000 862,000
019103- A032 Communications 29,000 3,000 38,000
019103- A033 Utilities 261,000 184,000 189,000
019103- A034 Occupancy Costs 388,000 415,000 502,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 72,000 130,000
Page 716
NO. 058.- FC21 M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA S FOR GRANTS 2023-2024 Budget Estimate Rs
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 35,000 65,000
019103- A131 Machinery and Equipment 28,000 27,000 40,000
019103- A132 Furniture and Fixture 28,000 8,000 25,000
Total- ASTT DIRECTOR IMMIGRATION AND PASSPORT 1,142,000 711,000 1,600,000
JH0012 REGIO NAL PASSPORT OFFICE JHAL MAGSI
019103- A01 Employees Related Expenses 120,000 610,000
019103- A011 Pay 20,000 365,000
019103- A011-1 Pay of Officers (10,000)
019103- A011-2 Pay of Other Staff (10,000) (365,000)
019103- A012 Allowances 100,000 245,000
019103- A012-1 Regular Allowances (100,000) (245,000)
019103- A03 Operating Expenses 615,000 501,000 724,000
019103- A032 Communications 29,000 3,000 38,000
019103- A033 Utilities 167,000 63,000 189,000
019103- A034 Occupancy Costs 307,000 328,000 364,000
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 JHAL MAGSI 847,000 557,000 1,399,000
KL0026 REGIO NAL PASSPORT OFFICE KALAT
019103- A01 Employees Related Expenses 1,110,000 511,000 482,000
019103- A011 Pay 110,000 309,000 309,000
019103- A011-1 Pay of Officers (10,000)
Page 717
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, QUETTA 2023-2024 Budget Estimate Rs
019103- A011-2 Pay of Other Staff (100,000) (309,000) (309,000)
019103- A012 Allowances 1,000,000 202,000 173,000
019103- A012-1 Regular Allowances (1,000,000) (175,000) (173,000)
019103- A012-2 Other Allowances (Excluding TA) (27,000)
019103- A03 Operating Expenses 608,000 534,000 704,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 167,000 159,000 189,000
019103- A034 Occupancy Costs 300,000 247,000 344,000
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 KALAT 1,830,000 1,101,000 1,251,000
KN0015 REGIO NAL PASSPORT OFFICE KHARAN
019103- A01 Employees Related Expenses 120,000 683,000 683,000
019103- A011 Pay 20,000 450,000 449,000
019103- A011-1 Pay of Officers (10,000)
019103- A011-2 Pay of Other Staff (10,000) (450,000) (449,000)
019103- A012 Allowances 100,000 233,000 234,000
019103- A012-1 Regular Allowances (100,000) (233,000) (234,000)
019103- A03 Operating Expenses 318,000 353,000 360,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 177,000 225,000 189,000
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 718
NO. 058.- FC21 M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA 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- KR0070 ASTT D REGIONAL PASSPORT OFFICE KHARAN IRECTOR IMMIGRATION AND PASSPORT K 550,000 HUZDAR 1,092,000 1,108,000
019103- A01 Employees Related Expenses 299,000 815,000 780,000
019103- A011 Pay 135,000 495,000 495,000
019103- A011-1 Pay of Officers (10,000)
019103- A011-2 Pay of Other Staff (125,000) (495,000) (495,000)
019103- A012 Allowances 164,000 320,000 285,000
019103- A012-1 Regular Allowances (164,000) (290,000) (285,000)
019103- A012-2 Other Allowances (Excluding TA) (30,000)
019103- A03 Operating Expenses 318,000 297,000 360,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 177,000 169,000 189,000
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 IMMIGRATION AND PASSPORT KHUZDAR 729,000 1,168,000 1,205,000
LI0062 ASTT DIRECTOR IMMIGRATION AND PASSPORT LORALAI
019103- A01 Employees Related Expenses 446,000 609,000 577,000
019103- A011 Pay 216,000 367,000 366,000
019103- A011-1 Pay of Officers (10,000)
019103- A011-2 Pay of Other Staff (206,000) (367,000) (366,000)
019103- A012 Allowances 230,000 242,000 211,000
019103- A012-1 Regular Allowances (230,000) (210,000) (211,000)
019103- A012-2 Other Allowances (Excluding TA) (32,000)
Page 719
NO. 058.- FC21 M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A03 Operating Expenses 300,000 337,000 360,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 159,000 152,000 189,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 164,000 130,000
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 IMMIGRATION AND PASSPORT LORALAI 858,000 1,002,000 1,002,000
LS0111 REGIO NAL PASSPORT OFFICE LASBELA
019103- A01 Employees Related Expenses 1,110,000 1,110,000 610,000
019103- A011 Pay 110,000 110,000 365,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (100,000) (100,000) (365,000)
019103- A012 Allowances 1,000,000 1,000,000 245,000
019103- A012-1 Regular Allowances (1,000,000) (1,000,000) (245,000)
019103- A03 Operating Expenses 1,157,000 1,557,000 1,053,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 448,000 821,000 179,000
019103- A034 Occupancy Costs 568,000 608,000 703,000
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 LASBELA 2,379,000 2,723,000 1,728,000
Page 720
NO. 058.- FC21 M10INTERIOR DIVISION DEMAND S FOR GRANTS
2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
MK0005 REGIO ACCOUNTANT GENERAL PAKISTAN REV NAL PASSPORT OFFICE MUSA KHEL BAZAR ENUES SUB-OFFICE, QUETTA
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 290,000 327,000 360,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 149,000 142,000 189,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 164,000 130,000
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 MUSA KHEL BAZAR 522,000 503,000 425,000
MU0019 REGIO NAL PASSPORT OFFICE MASTUNG
019103- A01 Employees Related Expenses 1,210,000 1,317,000 1,795,000
019103- A011 Pay 210,000 210,000 1,240,000
019103- A011-1 Pay of Officers (10,000) (10,000) (814,000)
019103- A011-2 Pay of Other Staff (200,000) (200,000) (426,000)
019103- A012 Allowances 1,000,000 1,107,000 555,000
019103- A012-1 Regular Allowances (1,000,000) (1,000,000) (555,000)
019103- A012-2 Other Allowances (Excluding TA) (107,000)
019103- A03 Operating Expenses 721,000 678,000 859,000
019103- A032 Communications 29,000 3,000 38,000
019103- A033 Utilities 167,000 126,000 199,000
019103- A034 Occupancy Costs 413,000 442,000 489,000
Page 721
NO. 058.- FC21 019103- A038 M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN Travel & Transportation 2022-2023 Budget Estimate Rs REVENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA S FOR GRANTS 2023-2024 Budget Estimate Rs 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 MASTUNG 2,043,000 2,051,000 2,719,000
NB0016 REGIO NAL PASSPORT OFFICE NASIRABAD
019103- A01 Employees Related Expenses 610,000 610,000 610,000
019103- A011 Pay 110,000 110,000 365,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (100,000) (100,000) (365,000)
019103- A012 Allowances 500,000 500,000 245,000
019103- A012-1 Regular Allowances (500,000) (500,000) (245,000)
019103- A03 Operating Expenses 1,198,000 1,251,000 1,251,000
019103- A032 Communications 30,000 21,000 38,000
019103- A033 Utilities 240,000 307,000 179,000
019103- A034 Occupancy Costs 808,000 808,000 901,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 120,000 115,000 130,000
019103- A09 Physical Assets 60,000 2,000
019103- A096 Purchase of Plant and Machinery 30,000 1,000
019103- A097 Purchase of Furniture and Fixture 30,000 1,000
019103- A13 Repairs and Maintenance 60,000 58,000 65,000
019103- A131 Machinery and Equipment 30,000 29,000 40,000
019103- A132 Furniture and Fixture 30,000 29,000 25,000
Total- REGIONAL PASSPORT OFFICE NASIRABAD 1,928,000 1,921,000 1,926,000
Page 722
NO. 058.- FC21 M10INTERIOR DIVISION 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
NI0014 REGION ACCOUNTANT GENERAL PAKISTAN R AL PASSPORT OFFICE NOSHKI EVENUES SUB-OFFICE, QUETTA
019103- A01 Employees Related Expenses 1,110,000 1,157,000 860,000
019103- A011 Pay 110,000 110,000 550,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (100,000) (100,000) (550,000)
019103- A012 Allowances 1,000,000 1,047,000 310,000
019103- A012-1 Regular Allowances (1,000,000) (1,000,000) (310,000)
019103- A012-2 Other Allowances (Excluding TA) (47,000)
019103- A03 Operating Expenses 865,000 877,000 944,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 214,000 204,000 189,000
019103- A034 Occupancy Costs 510,000 545,000 584,000
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 NOSHKI 2,087,000 2,090,000 1,869,000
PI0006 REGIONAL PASSPORT OFFICE PISHIN
019103- A01 Employees Related Expenses 120,000 120,000 217,000
019103- A011 Pay 20,000 20,000 53,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (10,000) (10,000) (53,000)
019103- A012 Allowances 100,000 100,000 164,000
019103- A012-1 Regular Allowances (100,000) (100,000) (164,000)
019103- A03 Operating Expenses 1,052,000 1,077,000 934,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 224,000 214,000 189,000
019103- A034 Occupancy Costs 687,000 735,000 574,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
Page 723
NO. 058.- FC21 M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA S FOR GRANTS 2023-2024 Budget Estimate Rs
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 PISHIN 1,284,000 1,253,000 1,216,000
PJ0025 REGIONAL PASSPORT OFFICE PANJGUR
019103- A01 Employees Related Expenses 610,000 610,000 490,000
019103- A011 Pay 110,000 110,000 305,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (100,000) (100,000) (305,000)
019103- A012 Allowances 500,000 500,000 185,000
019103- A012-1 Regular Allowances (500,000) (500,000) (185,000)
019103- A03 Operating Expenses 308,000 287,000 360,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 167,000 159,000 189,000
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 1,030,000 953,000 915,000
PANJGUR
QA0738 DIRECTOR GENERAL IMMIGRATION AND PASSPORT QUETTA
019103- A01 Employees Related Expenses 15,446,000 15,446,000 22,672,000
019103- A011 Pay 6,871,000 6,871,000 9,459,000
019103- A011-1 Pay of Officers (1,913,000) (1,913,000) (3,000,000)
019103- A011-2 Pay of Other Staff (4,958,000) (4,958,000) (6,459,000)
019103- A012 Allowances 8,575,000 8,575,000 13,213,000
Page 724
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, QUETTA 2023-2024 Budget Estimate Rs
019103- A012-1 Regular Allowances (7,010,000) (7,010,000) (5,113,000)
019103- A012-2 Other Allowances (Excluding TA) (1,565,000) (1,565,000) (8,100,000)
019103- A03 Operating Expenses 2,896,000 2,801,000 5,369,000
019103- A032 Communications 178,000 148,000 205,000
019103- A033 Utilities 1,027,000 976,000 2,800,000
019103- A034 Occupancy Costs 1,402,000 1,402,000 1,000,000
019103- A038 Travel & Transportation 103,000 99,000 624,000
019103- A039 General 186,000 176,000 740,000
019103- A04 Employees Retirement Benefits 300,000
019103- A041 Pension 300,000
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 186,000 176,000 400,000
019103- A130 Transport 100,000
019103- A131 Machinery and Equipment 93,000 88,000 100,000
019103- A132 Furniture and Fixture 93,000 88,000 200,000
Total- DIRECTOR GENERAL IMMIGRATION AND PASSPORT QUETTA 18,714,000 18,423,000 28,741,000
QD0017 REGIO NAL PASSPORT OFFICE QILLA ABUDLLAH
019103- A01 Employees Related Expenses 90,000 106,000 363,000
019103- A011 Pay 40,000 40,000 200,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (30,000) (30,000) (200,000)
019103- A012 Allowances 50,000 66,000 163,000
019103- A012-1 Regular Allowances (50,000) (50,000) (163,000)
019103- A012-2 Other Allowances (Excluding TA) (16,000)
019103- A03 Operating Expenses 318,000 297,000 360,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 177,000 169,000 189,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
Page 725
NO. 058.- FC21 M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA S FOR GRANTS 2023-2024 Budget Estimate Rs
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 QILLA ABUDLLAH 520,000 459,000 788,000
QS0015 ASTT DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH
019103- A01 Employees Related Expenses 374,000 374,000 510,000
019103- A011 Pay 189,000 189,000 343,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (179,000) (179,000) (343,000)
019103- A012 Allowances 185,000 185,000 167,000
019103- A012-1 Regular Allowances (185,000) (185,000) (167,000)
019103- A03 Operating Expenses 746,000 744,000 762,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 271,000 259,000 189,000
019103- A034 Occupancy Costs 334,000 357,000 402,000
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- ASTT DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH 1,232,000 1,174,000 1,337,000
SI0017 REGIONAL PASSPORT OFFICE SIBBI
019103- A01 Employees Related Expenses 780,000 812,000 587,000
019103- A011 Pay 280,000 280,000 366,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (270,000) (270,000) (366,000)
Page 726
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, QUETTA
019103- A012 Allowances 500,000 532,000 221,000
019103- A012-1 Regular Allowances (500,000) (500,000) (221,000)
019103- A012-2 Other Allowances (Excluding TA) (32,000)
019103- A03 Operating Expenses 886,000 279,000 968,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 214,000 196,000 189,000
019103- A034 Occupancy Costs 531,000 608,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 62,000 130,000
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 27,000 40,000
019103- A132 Furniture and Fixture 28,000 25,000
Total- REGIONAL PASSPORT OFFICE SIBBI 1,778,000 1,120,000 1,620,000
SV0012 REGIONAL PASSPORT OFFICE SOHBATPUR
019103- A01 Employees Related Expenses 1,210,000 1,252,000 760,000
019103- A011 Pay 210,000 210,000 491,000
019103- A011-1 Pay of Officers (200,000) (200,000)
019103- A011-2 Pay of Other Staff (10,000) (10,000) (491,000)
019103- A012 Allowances 1,000,000 1,042,000 269,000
019103- A012-1 Regular Allowances (1,000,000) (1,000,000) (269,000)
019103- A012-2 Other Allowances (Excluding TA) (42,000)
019103- A03 Operating Expenses 308,000 287,000 350,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 167,000 159,000 179,000
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 727
NO. 058.- FC21 M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN REVE 2022-2023 Budget Estimate Rs NUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA 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 SOHBATPUR 1,630,000 1,595,000 1,175,000
TB0064 ASTT DIRECTOR IMMIGRATION AND PASSPORT KECH
019103- A01 Employees Related Expenses 1,853,000 1,935,000 1,379,000
019103- A011 Pay 810,000 810,000 874,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (800,000) (800,000) (874,000)
019103- A012 Allowances 1,043,000 1,125,000 505,000
019103- A012-1 Regular Allowances (1,043,000) (1,043,000) (505,000)
019103- A012-2 Other Allowances (Excluding TA) (82,000)
019103- A03 Operating Expenses 1,035,000 1,010,000 1,050,000
019103- A032 Communications 30,000 21,000 38,000
019103- A033 Utilities 240,000 229,000 189,000
019103- A034 Occupancy Costs 645,000 645,000 690,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 120,000 115,000 130,000
019103- A09 Physical Assets 60,000 2,000
019103- A096 Purchase of Plant and Machinery 30,000 1,000
019103- A097 Purchase of Furniture and Fixture 30,000 1,000
019103- A13 Repairs and Maintenance 60,000 58,000 65,000
019103- A131 Machinery and Equipment 30,000 29,000 40,000
019103- A132 Furniture and Fixture 30,000 29,000 25,000
Total- ASTT DIRECTOR IMMIGRATION AND PASSPORT KECH 3,008,000 3,005,000 2,494,000
WS0012 REGIO NAL PASSPORT OFFICE WASHUK
019103- A01 Employees Related Expenses 1,110,000 1,110,000 610,000
019103- A011 Pay 110,000 110,000 365,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (100,000) (100,000) (365,000)
019103- A012 Allowances 1,000,000 1,000,000 245,000
019103- A012-1 Regular Allowances (1,000,000) (1,000,000) (245,000)
Page 728
NO. 058.- FC21 M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN REV 2022-2023 Budget Estimate Rs ENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A03 Operating Expenses 308,000 249,000 350,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 167,000 159,000 179,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 69,000 130,000
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 34,000 65,000
019103- A131 Machinery and Equipment 28,000 17,000 40,000
019103- A132 Furniture and Fixture 28,000 17,000 25,000
Total- REGIONAL PASSPORT OFFICE WASHUK 1,530,000 1,395,000 1,025,000
ZB0018 ASSTT: DIRECTOR IMMIGRATION & PASSPORT ZHOB
019103- A01 Employees Related Expenses 3,934,000 4,191,000 4,715,000
019103- A011 Pay 1,893,000 1,893,000 3,018,000
019103- A011-1 Pay of Officers (451,000) (451,000) (725,000)
019103- A011-2 Pay of Other Staff (1,442,000) (1,442,000) (2,293,000)
019103- A012 Allowances 2,041,000 2,298,000 1,697,000
019103- A012-1 Regular Allowances (2,041,000) (2,041,000) (1,697,000)
019103- A012-2 Other Allowances (Excluding TA) (257,000)
019103- A03 Operating Expenses 887,000 1,015,000 925,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 252,000 293,000 189,000
019103- A034 Occupancy Costs 494,000 528,000 565,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 173,000 130,000
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- ASSTT: DIRECTOR IMMIGRATION & PASSPORT ZHOB 4,933,000 5,262,000 5,705,000
Page 729
NO. 058.- FC2 ZT0010 REGIO 1M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN NAL PASSPORT OFFICE ZIARAT 2022-2023 Budget Estimate Rs REVENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A01 Employees Related Expenses 1,110,000 1,110,000 595,000
019103- A011 Pay 110,000 110,000 365,000
019103- A011-1 Pay of Officers (10,000) (10,000)
019103- A011-2 Pay of Other Staff (100,000) (100,000) (365,000)
019103- A012 Allowances 1,000,000 1,000,000 230,000
019103- A012-1 Regular Allowances (1,000,000) (1,000,000) (230,000)
019103- A03 Operating Expenses 552,000 543,000 585,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 214,000 204,000 189,000
019103- A034 Occupancy Costs 197,000 211,000 225,000
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 ZIARAT 1,774,000 1,709,000 1,245,000
019103 Total- Immigration and Passort 64,072,000 61,359,000 74,403,000
0191 Total- Gen Public Service Not Elsewhere Defined 64,072,000 61,359,000 74,403,000
019 Total- General Public Service Not Elsewhere Defined 64,072,000 61,359,000 74,403,000
01 Total- General Public Service 64,072,000 61,359,000 74,403,000
Page 730
NO. 058.- FC21 M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTA 2022-2023 Budget Estimate Rs N REVENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, QUETTA S FOR GRANTS 2023-2024 Budget Estimate Rs
03 Public Order And Safety Affairs:
036 Admini stration Of Public Order:
0361 Admini stration:
036101 Secretariat :
QA2047 DEPUT Y COMD 50 AVIATION SQUADERN
036101- A01 Employees Related Expenses 91,544,000 93,593,000 103,803,000
036101- A011 Pay 50,329,000 59,132,000 62,761,000
036101- A011-1 Pay of Officers (18,622,000) (18,304,000) (19,849,000)
036101- A011-2 Pay of Other Staff (31,707,000) (40,828,000) (42,912,000)
036101- A012 Allowances 41,215,000 34,461,000 41,042,000
036101- A012-1 Regular Allowances (35,915,000) (30,205,000) (31,389,000)
036101- A012-2 Other Allowances (Excluding TA) (5,300,000) (4,256,000) (9,653,000)
036101- A03 Operating Expenses 38,581,000 43,134,000 43,597,000
036101- A032 Communications 187,000 301,000 286,000
036101- A033 Utilities 8,608,000 12,118,000 12,150,000
036101- A034 Occupancy Costs 788,000 1,179,000 1,137,000
036101- A038 Travel & Transportation 26,553,000 27,295,000 26,953,000
036101- A039 General 2,445,000 2,241,000 3,071,000
036101- A09 Physical Assets 280,000 294,000 400,000
036101- A096 Purchase of Plant and Machinery 140,000 147,000 200,000
036101- A097 Purchase of Furniture and Fixture 140,000 147,000 200,000
036101- A13 Repairs and Maintenance 59,465,000 52,846,000 52,200,000
036101- A130 Transport 57,970,000 50,776,000 50,000,000
036101- A131 Machinery and Equipment 280,000 294,000 300,000
036101- A132 Furniture and Fixture 140,000 147,000 200,000
036101- A133 Buildings and Structure 935,000 1,482,000 1,500,000
036101- A137 Computer Equipment 140,000 147,000 200,000
Total- DEPUTY COMD 50 AVIATION SQUADERN 189,870,000 189,867,000 200,000,000
036101 Total- Secretariat / Administration 189,870,000 189,867,000 200,000,000
0361 Total- Administration 189,870,000 189,867,000 200,000,000
036 Total- Administration Of Public Order 189,870,000 189,867,000 200,000,000
03 Total- Public Order And Safety Affairs 189,870,000 189,867,000 200,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 253,942,000 251,226,000 274,403,000
Page 731
NO. 058.- FC21M10INTERIOR DIVISION 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, GILGIT

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
GL033 6 REGIO NAL PASSPORT OFFICE ASTORE
019103 - A01 Employees Related Expenses 200,000 623,000
019103 - A011 Pay 100,000 365,000
019103 - A011-1 Pay of Officers (50,000)
019103 - A011-2 Pay of Other Staff (50,000) (365,000)
019103 - A012 Allowances 100,000 258,000
019103 - A012-1 Regular Allowances (100,000) (258,000)
019103 - A03 Operating Expenses 766,000 782,000 823,000
019103 - A032 Communications 29,000 29,000 38,000
019103 - A033 Utilities 186,000 177,000 150,000
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 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 ASTORE 1,078,000 838,000 1,511,000
GL033 7 REGIO NAL PASSPORT OFFICE GHANCHE
019103 - A01 Employees Related Expenses 380,000
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 340,000
019103 - A012-1 Regular Allowances (340,000)
019103 - A03 Operating Expenses 835,000 808,000 755,000
Page 732
NO. 058.- FC21 M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, GILGIT S FOR GRANTS 2023-2024 Budget Estimate Rs
019103- A032 Communications 30,000 21,000 38,000
019103- A033 Utilities 280,000 267,000 150,000
019103- A034 Occupancy Costs 405,000 405,000 434,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 120,000 115,000 130,000
019103- A09 Physical Assets 60,000 14,000
019103- A096 Purchase of Plant and Machinery 30,000 13,000
019103- A097 Purchase of Furniture and Fixture 30,000 1,000
019103- A13 Repairs and Maintenance 60,000 58,000 65,000
019103- A131 Machinery and Equipment 30,000 29,000 40,000
019103- A132 Furniture and Fixture 30,000 29,000 25,000
Total- REGIONAL PASSPORT OFFICE GHANCHE 1,335,000 880,000 820,000
GL0338 REGIO NAL PASSPORT OFFICE GHIZER
019103- A01 Employees Related Expenses 400,000 620,000
019103- A011 Pay 40,000 365,000
019103- A011-1 Pay of Officers (20,000)
019103- A011-2 Pay of Other Staff (20,000) (365,000)
019103- A012 Allowances 360,000 255,000
019103- A012-1 Regular Allowances (360,000) (255,000)
019103- A03 Operating Expenses 836,000 825,000 803,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 309,000 135,000 150,000
019103- A034 Occupancy Costs 386,000 413,000 482,000
019103- A038 Travel & Transportation 90,000 3,000
019103- A039 General 112,000 166,000 130,000
019103- A09 Physical Assets 56,000 13,000
019103- A096 Purchase of Plant and Machinery 28,000 12,000
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 GHIZER 1,348,000 892,000 1,488,000
Page 733
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, GILGIT
GL0339 REGIONAL PASSPORT OFFICE NAGAR
019103- A01 Employees Related Expenses 360,000 450,000
019103- A011 Pay 40,000 150,000
019103- A011-1 Pay of Officers (20,000)
019103- A011-2 Pay of Other Staff (20,000) (150,000)
019103- A012 Allowances 320,000 300,000
019103- A012-1 Regular Allowances (320,000) (300,000)
019103- A03 Operating Expenses 309,000 288,000 321,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 168,000 160,000 150,000
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 NAGAR 781,000 344,000 836,000
GL0340 REGIONAL PASSPORT OFFICE SHIGAR
019103- A01 Employees Related Expenses 360,000 450,000
019103- A011 Pay 40,000 200,000
019103- A011-1 Pay of Officers (20,000)
019103- A011-2 Pay of Other Staff (20,000) (200,000)
019103- A012 Allowances 320,000 250,000
019103- A012-1 Regular Allowances (320,000) (250,000)
019103- A03 Operating Expenses 384,000 359,000 321,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 243,000 231,000 150,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 112,000 107,000 130,000
019103- A09 Physical Assets 56,000 2,000
Page 734
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, GILGIT
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 SHIGAR 856,000 415,000 836,000
GL0341 REGIO NAL PASSPORT OFFICE HUNZA
019103- A01 Employees Related Expenses 380,000 1,770,000 445,000
019103- A011 Pay 40,000 1,609,000 208,000
019103- A011-1 Pay of Officers (20,000)
019103- A011-2 Pay of Other Staff (20,000) (1,609,000) (208,000)
019103- A012 Allowances 340,000 161,000 237,000
019103- A012-1 Regular Allowances (340,000) (143,000) (237,000)
019103- A012-2 Other Allowances (Excluding TA) (18,000)
019103- A03 Operating Expenses 857,000 864,000 852,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 252,000 240,000 150,000
019103- A034 Occupancy Costs 464,000 496,000 531,000
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 HUNZA 1,349,000 2,690,000 1,362,000
GL0342 ASTT DIRECTOR (NZ) I&P CHILLAS
019103- A01 Employees Related Expenses 400,000 620,000
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)
Page 735
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, GILGIT
019103- A012 Allowances 360,000 320,000
019103- A012-1 Regular Allowances (360,000) (320,000)
019103- A03 Operating Expenses 718,000 831,000 709,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 252,000 120,000 150,000
019103- A034 Occupancy Costs 325,000 583,000 388,000
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 CHILLAS 1,230,000 887,000 1,394,000
GL0344 REGIONAL PASSPORT OFFICE GILGIT
019103- A01 Employees Related Expenses 3,939,000 4,836,000 4,906,000
019103- A011 Pay 1,783,000 2,812,000 2,811,000
019103- A011-1 Pay of Officers (983,000) (1,514,000) (1,514,000)
019103- A011-2 Pay of Other Staff (800,000) (1,298,000) (1,297,000)
019103- A012 Allowances 2,156,000 2,024,000 2,095,000
019103- A012-1 Regular Allowances (2,156,000) (1,838,000) (2,095,000)
019103- A012-2 Other Allowances (Excluding TA) (186,000)
019103- A03 Operating Expenses 958,000 974,000 988,000
019103- A032 Communications 29,000 21,000 38,000
019103- A033 Utilities 234,000 223,000 150,000
019103- A034 Occupancy Costs 583,000 623,000 667,000
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 736
NO. 058.- FC2 1M10INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTA 2022-2023 Budget Estimate Rs N REVENUES SUB- DEMAN 2022-2023 Revised Estimate Rs OFFICE, GILGIT DS 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 GILGIT 5,009,000 5,866,000 5,959,000
SD1111 ASST DIRECTOR IMMIGRATION AND PASSPORT SKARDU
019103- A01 Employees Related Expenses 2,756,000 2,881,000 3,074,000
019103- A011 Pay 1,309,000 1,309,000 1,894,000
019103- A011-1 Pay of Officers (979,000) (979,000) (1,513,000)
019103- A011-2 Pay of Other Staff (330,000) (330,000) (381,000)
019103- A012 Allowances 1,447,000 1,572,000 1,180,000
019103- A012-1 Regular Allowances (1,447,000) (1,447,000) (1,180,000)
019103- A012-2 Other Allowances (Excluding TA) (125,000)
019103- A03 Operating Expenses 893,000 915,000 947,000
019103- A032 Communications 29,000 22,000 38,000
019103- A033 Utilities 205,000 195,000 150,000
019103- A034 Occupancy Costs 547,000 486,000 626,000
019103- A038 Travel & Transportation 105,000 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
019103- A132 Furniture and Fixture 28,000 27,000 25,000
Total- ASST DIRECTOR IMMIGRATION AND PASSPORT SKARDU 3,761,000 3,852,000 4,086,000
019103 Total- Immigration and Passort 16,747,000 16,664,000 18,292,000
0191 Total- Gen Public Service Not Elsewhere Defined 16,747,000 16,664,000 18,292,000
019 Total- General Public Service Not Elsewhere Defined 16,747,000 16,664,000 18,292,000
01 Total- General Public Service 16,747,000 16,664,000 18,292,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 16,747,000 16,664,000 18,292,000
TOTAL - DEMAND 12,040,866,000 11,868,543,000 13,239,659,000
Page 737

NO. 059.- OTHER EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 059

( FC21Y15 )

OTHER EXPENDITURE OF INTERIOR DIVISION

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

Voted

Rs. 9,303,116,000

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 433,608,000 444,109,000 1,111,433,000
032 Police 5,155,952,000 5,145,467,000 6,253,862,000
033 Fire Protection 284,198,000 279,911,000 307,215,000
034 Prison Administration And Operation 43,707,000 45,707,000 50,000,000
035 R & D Public Order And Safety 55,912,000 59,613,000 60,000,000
036 Administration Of Public Order 640,623,000 634,520,000 1,520,606,000
Total 6,614,000,000 6,609,327,000 9,303,116,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,957,014,000 4,959,299,000 7,456,260,000
A011 Pay 1,354,201,000 1,579,298,000 2,195,158,000
A011-1 Pay of Officers (496,034,000) (590,050,000) (835,802,000)
A011-2 Pay of Other Staff (858,167,000) (989,248,000) (1,359,356,000)
A012 Allowances 3,602,813,000 3,380,001,000 5,261,102,000
A012-1 Regular Allowances (3,449,926,000) (3,217,495,000) (5,036,807,000)
A012-2 Other Allowances (Excluding TA) (152,887,000) (162,506,000) (224,295,000)
A03 Operating Expenses 748,276,000 792,402,000 959,845,000
A04 Employees Retirement Benefits 72,779,000 72,242,000 70,931,000
A05 Grants, Subsidies and Write off Loans 644,805,000 260,988,000 695,730,000
A06 Transfers 7,260,000 375,963,000 6,270,000
A09 Physical Assets 104,664,000 55,844,000 4,130,000
A13 Repairs and Maintenance 79,202,000 92,589,000 109,950,000
Total 6,614,000,000 6,609,327,000 9,303,116,000
Page 738

NO. 059.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 ID8313 Administrative Research : INTEGRATED BORDER MANAGEMENT SYSTEM
019102 - A01 Employees Related Expenses 181,568,000 181,568,000 381,883,000
019102 - A011 Pay 47,080,000 47,080,000 140,240,000
019102 - A011-1 Pay of Officers (18,080,000) (18,080,000) (63,456,000)
019102 - A011-2 Pay of Other Staff (29,000,000) (29,000,000) (76,784,000)
019102 - A012 Allowances 134,488,000 134,488,000 241,643,000
019102 - A012-1 Regular Allowances (128,888,000) (128,888,000) (229,143,000)
019102 - A012-2 Other Allowances (Excluding TA) (5,600,000) (5,600,000) (12,500,000)
019102 - A03 Operating Expenses 36,240,000 36,900,000 35,200,000
019102 - A032 Communications 13,400,000 13,650,000 17,500,000
019102 - A033 Utilities 1,000,000 2,200,000 1,500,000
019102 - A034 Occupancy Costs 100,000 100,000 50,000
019102 - A038 Travel & Transportation 8,900,000 12,390,000 10,200,000
019102 - A039 General 12,840,000 8,560,000 5,950,000
019102 - A04 Employees Retirement Benefits 2,000,000 2,000,000 1,200,000
019102 - A041 Pension 2,000,000 2,000,000 1,200,000
019102 - A05 Grants, Subsidies and Write off Loans 2,600,000 4,400,000
019102 - A052 Grants Domestic 2,600,000 4,400,000
019102 - A06 Transfers 300,000 240,000 250,000
019102 - A061 Scholarship 300,000 240,000 250,000
019102 - A09 Physical Assets 8,800,000 5,840,000
019102 - A092 Computer Equipment 6,100,000 4,080,000
019102 - A096 Purchase of Plant and Machinery 2,000,000 1,200,000
019102 - A097 Purchase of Furniture and Fixture 700,000 560,000
019102 - A13 Repairs and Maintenance 3,200,000 3,460,000 5,800,000
019102 - A130 Transport 2,000,000 2,000,000 3,000,000
019102 - A131 Machinery and Equipment 300,000 240,000 500,000
019102 - A132 Furniture and Fixture 300,000 240,000 300,000
Page 739
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DI VISION 2022-2023 Budget Estimate Rs DEMAN 2022-2023 Revised Estimate Rs DS FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A137 Computer Equipment 600,000 480,000 2,000,000
019102- A138 General 500,000
Total- INTEGRATED BORDER MANAGEMENT SYSTEM 232,108,000 232,608,000 428,733,000
ID9976 NATIONAL RESPONSE CENTER FOR CYBER CRIMES NR3C
019102- A01 Employees Related Expenses 157,500,000 158,500,000 599,900,000
019102- A011 Pay 39,752,000 39,752,000 163,002,000
019102- A011-1 Pay of Officers (30,680,000) (30,680,000) (72,786,000)
019102- A011-2 Pay of Other Staff (9,072,000) (9,072,000) (90,216,000)
019102- A012 Allowances 117,748,000 118,748,000 436,898,000
019102- A012-1 Regular Allowances (111,148,000) (111,148,000) (418,398,000)
019102- A012-2 Other Allowances (Excluding TA) (6,600,000) (7,600,000) (18,500,000)
019102- A03 Operating Expenses 21,250,000 31,251,000 61,650,000
019102- A031 Fees 50,000 18,000 2,500,000
019102- A032 Communications 2,700,000 2,733,000 2,300,000
019102- A033 Utilities 4,300,000 5,300,000 6,000,000
019102- A034 Occupancy Costs 1,150,000 1,150,000 31,000,000
019102- A038 Travel & Transportation 6,800,000 15,800,000 13,200,000
019102- A039 General 6,250,000 6,250,000 6,650,000
019102- A05 Grants, Subsidies and Write off Loans 9,500,000 8,500,000 7,500,000
019102- A052 Grants Domestic 9,500,000 8,500,000 7,500,000
019102- A13 Repairs and Maintenance 2,500,000 2,500,000 3,950,000
019102- A130 Transport 2,000,000 2,000,000 3,000,000
019102- A131 Machinery and Equipment 500,000
019102- A132 Furniture and Fixture 200,000
019102- A133 Buildings and Structure 50,000
019102- A137 Computer Equipment 500,000 500,000 200,000
Total- NATIONAL RESPONSE CENTER FOR CYBER CRIMES NR3C 190,750,000 200,751,000 673,000,000
019102 Total- Administrative Research 422,858,000 433,359,000 1,101,733,000
0191 Total- Gen Public Service Not Elsewhere Defined 422,858,000 433,359,000 1,101,733,000
019 Total- General Public Service Not Elsewhere Defined 422,858,000 433,359,000 1,101,733,000
Page 740

NO. 059.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

0 1 Total- General Public Service 422,858,000 433,359,000 1,101,733,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
IB5001 DY DIRECTOR FIA RAWALPINDI
032101 - A03 Operating Expenses 1,488,000 59,000 2,080,000
032101 - A032 Communications 103,000 5,000 105,000
032101 - A033 Utilities 205,000 11,000 400,000
032101 - A034 Occupancy Costs 343,000 850,000
032101 - A038 Travel & Transportation 584,000 30,000 500,000
032101 - A039 General 253,000 13,000 225,000
032101 - A09 Physical Assets 343,000 17,000
032101 - A096 Purchase of Plant and Machinery 206,000 10,000
032101 - A097 Purchase of Furniture and Fixture 137,000 7,000
032101 - A13 Repairs and Maintenance 103,000 36,000 250,000
032101 - A130 Transport 69,000 24,000 150,000
032101 - A131 Machinery and Equipment 34,000 12,000 100,000
Total- DY DIRECTOR FIA RAWALPINDI 1,934,000 112,000 2,330,000
ID1473 DIRECT OR GENERAL FIA HQ ISLAMABAD
032101 - A01 Employees Related Expenses 1,044,296,000 1,044,296,000 1,277,978,000
032101 - A011 Pay 244,300,000 302,559,000 363,425,000
032101 - A011-1 Pay of Officers (117,132,000) (145,391,000) (174,823,000)
032101 - A011-2 Pay of Other Staff (127,168,000) (157,168,000) (188,602,000)
032101 - A012 Allowances 799,996,000 741,737,000 914,553,000
032101 - A012-1 Regular Allowances (769,826,000) (705,067,000) (871,383,000)
032101 - A012-2 Other Allowances (Excluding TA) (30,170,000) (36,670,000) (43,170,000)
032101 - A03 Operating Expenses 300,770,000 297,367,000 368,629,000
032101 - A031 Fees 4,000,000 3,400,000 4,000,000
032101 - A032 Communications 6,700,000 8,129,000 7,700,000
032101 - A033 Utilities 20,099,000 32,842,000 35,500,000
032101 - A034 Occupancy Costs 66,000,000 12,660,000 23,500,000
Page 741
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR D IVISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A036 Motor Vehicles 700,000 1,033,000 1,500,000
032101- A038 Travel & Transportation 53,671,000 85,171,000 80,229,000
032101- A039 General 149,600,000 154,132,000 216,200,000
032101- A04 Employees Retirement Benefits 24,000,000 24,000,000 25,000,000
032101- A041 Pension 24,000,000 24,000,000 25,000,000
032101- A05 Grants, Subsidies and Write off Loans 10,900,000 10,900,000 16,700,000
032101- A052 Grants Domestic 10,900,000 10,900,000 16,700,000
032101- A06 Transfers 2,700,000 2,700,000 2,700,000
032101- A061 Scholarship 2,700,000 2,700,000 2,700,000
032101- A09 Physical Assets 41,800,000 24,085,000
032101- A092 Computer Equipment 6,000,000 4,673,000
032101- A095 Purchase of Transport 25,000,000 19,000,000
032101- A096 Purchase of Plant and Machinery 5,000,000 120,000
032101- A097 Purchase of Furniture and Fixture 3,800,000 92,000
032101- A098 Purchase of Other Assets 2,000,000 200,000
032101- A13 Repairs and Maintenance 27,400,000 30,808,000 42,000,000
032101- A130 Transport 15,000,000 15,000,000 20,000,000
032101- A131 Machinery and Equipment 4,000,000 5,300,000 8,000,000
032101- A132 Furniture and Fixture 1,500,000 2,608,000 4,000,000
032101- A133 Buildings and Structure 6,000,000 6,000,000 7,000,000
032101- A137 Computer Equipment 600,000 600,000 2,000,000
032101- A138 General 300,000 1,300,000 1,000,000
Total- D I IRECTOR GENERAL FIA HQ SLAMABAD 1,451,866,000 1,434,156,000 1,733,007,000
ID1478 F I A RAWALPINDI ZONE RWP INTERIOR
032101- A01 Employees Related Expenses 347,728,000 347,730,000 471,316,000
032101- A011 Pay 103,309,000 129,028,000 167,446,000
032101- A011-1 Pay of Officers (29,140,000) (33,081,000) (52,737,000)
032101- A011-2 Pay of Other Staff (74,169,000) (95,947,000) (114,709,000)
032101- A012 Allowances 244,419,000 218,702,000 303,870,000
032101- A012-1 Regular Allowances (233,319,000) (207,602,000) (285,870,000)
032101- A012-2 Other Allowances (Excluding TA) (11,100,000) (11,100,000) (18,000,000)
032101- A03 Operating Expenses 36,074,000 41,169,000 40,530,000
Page 742
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR D IVISION 2022-2023 Budget Estimate Rs DEMAN 2022-2023 Revised Estimate Rs DS FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A031 Fees 34,000 1,000 2,000,000
032101- A032 Communications 1,706,000 1,428,000 1,710,000
032101- A033 Utilities 2,100,000 2,504,000 3,700,000
032101- A034 Occupancy Costs 15,000,000 15,000,000 14,000,000
032101- A038 Travel & Transportation 11,550,000 17,731,000 14,550,000
032101- A039 General 5,684,000 4,505,000 4,570,000
032101- A04 Employees Retirement Benefits 3,324,000 3,012,000 3,300,000
032101- A041 Pension 3,324,000 3,012,000 3,300,000
032101- A05 Grants, Subsidies and Write off Loans 7,000,000 6,191,000 7,000,000
032101- A052 Grants Domestic 7,000,000 6,191,000 7,000,000
032101- A06 Transfers 200,000 200,000 200,000
032101- A061 Scholarship 200,000 200,000 200,000
032101- A09 Physical Assets 2,700,000 65,000
032101- A092 Computer Equipment 1,000,000 24,000
032101- A096 Purchase of Plant and Machinery 1,000,000 24,000
032101- A097 Purchase of Furniture and Fixture 700,000 17,000
032101- A13 Repairs and Maintenance 2,470,000 2,955,000 3,650,000
032101- A130 Transport 2,100,000 2,460,000 3,000,000
032101- A131 Machinery and Equipment 200,000 250,000 300,000
032101- A132 Furniture and Fixture 70,000 70,000 200,000
032101- A137 Computer Equipment 100,000 175,000 150,000
Total- I F I A RAWALPINDI ZONE RWP NTERIOR 399,496,000 401,322,000 525,996,000
032101 Total- Federal Police 1,853,296,000 1 ,835,590,000 2,261,333,000
032111 Training :
ID1477 FIA ACADEMY ISLAMABAD
032111- A01 Employees Related Expenses 45,198,000 46,015,000 55,318,000
032111- A011 Pay 11,221,000 15,416,000 18,500,000
032111- A011-1 Pay of Officers (5,676,000) (8,076,000) (9,692,000)
032111- A011-2 Pay of Other Staff (5,545,000) (7,340,000) (8,808,000)
032111- A012 Allowances 33,977,000 30,599,000 36,818,000
032111- A012-1 Regular Allowances (32,377,000) (28,182,000) (33,818,000)
032111- A012-2 Other Allowances (Excluding TA) (1,600,000) (2,417,000) (3,000,000)
Page 743
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIO R DIVISION DEMAN 2022-2023 Budget Estimate 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032111- A03 Operating Expenses 16,687,000 17,652,000 38,912,000
032111- A032 Communications 200,000 100,000 200,000
032111- A033 Utilities 2,412,000 2,802,000 3,412,000
032111- A038 Travel & Transportation 10,524,000 12,600,000 2,000,000
032111- A039 General 3,551,000 2,150,000 33,300,000
032111- A04 Employees Retirement Benefits 980,000 980,000
032111- A041 Pension 980,000 980,000
032111- A06 Transfers 150,000 160,000 100,000
032111- A061 Scholarship 150,000 160,000 100,000
032111- A09 Physical Assets 900,000 64,000
032111- A092 Computer Equipment 200,000 48,000
032111- A096 Purchase of Plant and Machinery 400,000 9,000
032111- A097 Purchase of Furniture and Fixture 300,000 7,000
032111- A13 Repairs and Maintenance 400,000 1,435,000 800,000
032111- A130 Transport 150,000 156,000 300,000
032111- A131 Machinery and Equipment 100,000 100,000 200,000
032111- A132 Furniture and Fixture 50,000 50,000 100,000
032111- A137 Computer Equipment 50,000 50,000 100,000
032111- A138 General 50,000 1,079,000 100,000
Total- FIA ACADEMY ISLAMABAD 64,315,000 65,326,000 96,110,000
032111 Total- Training 64,315,000 65,326,000 96,110,000
0321 Total- Police 1,917,611,000 1,900,916,000 2,357,443,000
032 Total- Police 1,917,611,000 1,900,916,000 2,357,443,000
033 Fire Pr otection:
0331 Fire pr 033101 Admini ID1480 DIRECT otection: stration : ORATE GENERAL CIVIL DEFENCE ISLA MABAD
033101- A01 Employees Related Expenses 37,852,000 37,752,000 38,548,000
033101- A011 Pay 19,919,000 20,912,000 20,615,000
033101- A011-1 Pay of Officers (10,070,000) (9,615,000) (10,416,000)
033101- A011-2 Pay of Other Staff (9,849,000) (11,297,000) (10,199,000)
033101- A012 Allowances 17,933,000 16,840,000 17,933,000
033101- A012-1 Regular Allowances (15,813,000) (13,320,000) (15,813,000)
Page 744
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIV ISION 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033101- A012-2 Other Allowances (Excluding TA) (2,120,000) (3,520,000) (2,120,000)
033101- A03 Operating Expenses 19,884,000 27,066,000 26,184,000
033101- A032 Communications 740,000 730,000 740,000
033101- A033 Utilities 1,210,000 1,693,000 1,410,000
033101- A034 Occupancy Costs 4,444,000 6,288,000 5,444,000
033101- A038 Travel & Transportation 6,270,000 10,768,000 6,670,000
033101- A039 General 7,220,000 7,587,000 11,920,000
033101- A04 Employees Retirement Benefits 9,200,000 2,965,000 6,111,000
033101- A041 Pension 9,200,000 2,965,000 6,111,000
033101- A05 Grants, Subsidies and Write off Loans 8,030,000 1,000 8,030,000
033101- A052 Grants Domestic 8,030,000 1,000 8,030,000
033101- A06 Transfers 30,000 30,000
033101- A062 Technical Assistance 10,000 10,000
033101- A063 Entertainment & Gifts 10,000 10,000
033101- A064 Other Transfer Payments 10,000 10,000
033101- A09 Physical Assets 270,000 270,000
033101- A092 Computer Equipment 10,000 10,000
033101- A095 Purchase of Transport 10,000 10,000
033101- A096 Purchase of Plant and Machinery 200,000 200,000
033101- A097 Purchase of Furniture and Fixture 50,000 50,000
033101- A13 Repairs and Maintenance 1,500,000 2,186,000 1,500,000
033101- A130 Transport 1,000,000 1,045,000 1,000,000
033101- A131 Machinery and Equipment 100,000 500,000 100,000
033101- A132 Furniture and Fixture 100,000 200,000 100,000
033101- A133 Buildings and Structure 50,000 18,000 50,000
033101- A137 Computer Equipment 250,000 423,000 250,000
Total- DIRECTORATE GENERAL CIVIL DEFENCE ISLAMABAD 76,766,000 69,970,000 80,673,000
033101 Total- Administration 76,766,000 69,970,000 80,673,000
033103 Training :
ID1479 NATIONAL INSTITUTE OF FIRE TECHNOLOGY ISLAMABAD
033103- A01 Employees Related Expenses 21,840,000 25,371,000 22,532,000
033103- A011 Pay 10,900,000 17,073,000 11,592,000
Page 745
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIV ISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033103- A011-1 Pay of Officers (4,140,000) (8,077,000) (4,486,000)
033103- A011-2 Pay of Other Staff (6,760,000) (8,996,000) (7,106,000)
033103- A012 Allowances 10,940,000 8,298,000 10,940,000
033103- A012-1 Regular Allowances (9,510,000) (6,971,000) (9,510,000)
033103- A012-2 Other Allowances (Excluding TA) (1,430,000) (1,327,000) (1,430,000)
033103- A03 Operating Expenses 4,240,000 4,740,000 5,640,000
033103- A032 Communications 190,000 176,000 190,000
033103- A033 Utilities 670,000 1,190,000 870,000
033103- A034 Occupancy Costs 1,810,000 1,800,000 2,810,000
033103- A038 Travel & Transportation 640,000 961,000 840,000
033103- A039 General 930,000 613,000 930,000
033103- A04 Employees Retirement Benefits 1,160,000 3,180,000 1,160,000
033103- A041 Pension 1,160,000 3,180,000 1,160,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 120,000 120,000
033103- A092 Computer Equipment 10,000 10,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 50,000 50,000
033103- A097 Purchase of Furniture and Fixture 50,000 50,000
033103- A13 Repairs and Maintenance 410,000 383,000 410,000
033103- A130 Transport 200,000 175,000 200,000
033103- A131 Machinery and Equipment 50,000 50,000 50,000
033103- A132 Furniture and Fixture 50,000 50,000 50,000
033103- A133 Buildings and Structure 10,000 8,000 10,000
033103- A137 Computer Equipment 100,000 100,000 100,000
Total- NATIONAL INSTITUTE OF FIRE TECHNOLOGY ISLAMABAD 27,820,000 33,674,000 29,912,000
ID1481 CIVIL DEFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD
033103- A01 Employees Related Expenses 6,790,000 6,791,000 7,482,000
033103- A011 Pay 2,840,000 3,421,000 3,532,000
Page 746
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DI VISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033103- A011-1 Pay of Officers (620,000) (600,000) (966,000)
033103- A011-2 Pay of Other Staff (2,220,000) (2,821,000) (2,566,000)
033103- A012 Allowances 3,950,000 3,370,000 3,950,000
033103- A012-1 Regular Allowances (3,510,000) (3,159,000) (3,510,000)
033103- A012-2 Other Allowances (Excluding TA) (440,000) (211,000) (440,000)
033103- A03 Operating Expenses 2,645,000 2,489,000 3,559,000
033103- A032 Communications 85,000 66,000 85,000
033103- A033 Utilities 280,000 262,000 330,000
033103- A034 Occupancy Costs 1,420,000 1,518,000 2,284,000
033103- A038 Travel & Transportation 570,000 473,000 570,000
033103- A039 General 290,000 170,000 290,000
033103- A04 Employees Retirement Benefits 20,000 320,000
033103- A041 Pension 20,000 320,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 40,000 40,000
033103- A092 Computer Equipment 10,000 10,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000
033103- A13 Repairs and Maintenance 560,000 300,000 746,000
033103- A130 Transport 150,000 150,000 200,000
033103- A131 Machinery and Equipment 150,000 55,000 200,000
033103- A132 Furniture and Fixture 100,000 35,000 150,000
033103- A133 Buildings and Structure 10,000 4,000 10,000
033103- A137 Computer Equipment 150,000 56,000 186,000
Total- CIVIL DEFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD 10,105,000 9,580,000 12,197,000
033103 Total- Training 37,925,000 43,254,000 42,109,000
0331 Total- Fire protection 114,691,000 113,224,000 122,782,000
033 Total- Fire Protection 114,691,000 113,224,000 122,782,000
Page 747
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DI VISION 2022-2023 Budget Estimate R DEMAND 2022-2023 Revised Estimate R S FOR GRANTS 2023-2024 Budget Estimate R
ACCOUNTANT GENERAL s PAKISTAN REVENUES s s
035 R & D P ublic Order And Safety:
0351 R & D P ublic order and safety:
035101 R & D PUBLIC ORDER AND SAFETY : IB1039 NATIONAL POLICE BUREAU ISLAMABAD RESEARC H & DEVELOPMENT
035101- A01 Employees Related Expenses 38,374,000 38,654,000 51,000,000
035101- A011 Pay 16,312,000 16,312,000 29,810,000
035101- A011-1 Pay of Officers (10,522,000) (10,522,000) (18,884,000)
035101- A011-2 Pay of Other Staff (5,790,000) (5,790,000) (10,926,000)
035101- A012 Allowances 22,062,000 22,342,000 21,190,000
035101- A012-1 Regular Allowances (20,142,000) (20,142,000) (18,040,000)
035101- A012-2 Other Allowances (Excluding TA) (1,920,000) (2,200,000) (3,150,000)
035101- A03 Operating Expenses 13,028,000 13,259,000 5,820,000
035101- A032 Communications 1,705,000 1,703,000 350,000
035101- A033 Utilities 2,300,000 2,300,000 2,550,000
035101- A034 Occupancy Costs 4,900,000 4,900,000 2,000,000
035101- A036 Motor Vehicles 50,000 18,000
035101- A038 Travel & Transportation 2,210,000 2,644,000 500,000
035101- A039 General 1,863,000 1,694,000 420,000
035101- A04 Employees Retirement Benefits 2,510,000 5,910,000 280,000
035101- A041 Pension 2,510,000 5,910,000 280,000
035101- A05 Grants, Subsidies and Write off Loans 500,000 550,000 2,600,000
035101- A052 Grants Domestic 500,000 550,000 2,600,000
035101- A06 Transfers 200,000 200,000 200,000
035101- A061 Scholarship 200,000 200,000 200,000
035101- A09 Physical Assets 300,000 105,000
035101- A092 Computer Equipment 100,000 35,000
035101- A096 Purchase of Plant and Machinery 100,000 35,000
035101- A097 Purchase of Furniture and Fixture 100,000 35,000
035101- A13 Repairs and Maintenance 1,000,000 935,000 100,000
035101- A130 Transport 600,000 600,000 100,000
035101- A131 Machinery and Equipment 200,000 200,000
035101- A132 Furniture and Fixture 100,000 35,000
035101- A137 Computer Equipment 100,000 100,000
Total- I NATIONAL POLICE BUREAU SLAMABAD RESEARCH & DEVELOPMENT 55,912,000 59,613,000 60,000,000
Page 748
NO. 059.- FC2 035101 1Y15 OTHER EXPENDITURE OF INTERIOR ACCOUNTANT GENER Total- R & D PUBLIC ORDER AND SAFETY DIVISION DEMAND 2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs AL PAKISTAN REVENUES 55,912,000 59,613,000 S FOR GRANTS 2023-2024 Budget Estimate Rs 60,000,000
0351 Total- R & D Public order and safety 55,912,000 59,613,000 60,000,000
035 Total- R & D Public Order And Safety 55,912,000 59,613,000 60,000,000
036 Admin 0361 Admin 036101 Secret IB1041 COMMI istration Of Public Order: istration: ariat : SSION OF INQUIRY OF ENFORCED DISAPP EARANCES COMMISSION OF INQUIRE
036101- A01 Employees Related Expenses 37,634,000 37,634,000 21,025,000
036101- A011 Pay 37,634,000 37,634,000 21,025,000
036101- A011- 1 Pay of Officers (26,794,000) (26,794,000) (13,734,000)
036101- A011- 2 Pay of Other Staff (10,840,000) (10,840,000) (7,291,000)
036101- A03 Operating Expenses 6,665,000 6,452,000 7,675,000
036101- A032 Communications 670,000 740,000 520,000
036101- A033 Utilities 1,200,000 987,000 1,200,000
036101- A034 Occupancy Costs 10,000 10,000
036101- A038 Travel & Transportation 3,925,000 3,835,000 4,895,000
036101- A039 General 860,000 880,000 1,060,000
036101- A09 Physical Assets 450,000 260,000 300,000
036101- A092 Computer Equipment 250,000 60,000 300,000
036101- A096 Purchase of Plant and Machinery 100,000 100,000
036101- A097 Purchase of Furniture and Fixture 100,000 100,000
036101- A13 Repairs and Maintenance 937,000 937,000 1,000,000
036101- A130 Transport 600,000 600,000 600,000
036101- A131 Machinery and Equipment 200,000 200,000 200,000
036101- A132 Furniture and Fixture 75,000 75,000 100,000
036101- A137 Computer Equipment 62,000 62,000 100,000
Total- **COMMISSION OF INQUIRY OF ENFORCED DISAPPEARANCES COMMISSION OF INQUIRE ** 45,686,000 45,283,000 30,000,000
Page 749
NO. 059.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIV ISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
IB5149 FINAN ACCOUNTANT GENERAL CE AND ACCOUNT WING MOI-II PAKISTAN REVENUES
036101- A03 Operating Expenses 19,578,000 16,857,000 40,434,000
036101- A034 Occupancy Costs 19,578,000 16,857,000 40,434,000
036101- A09 Physical Assets 14,897,000 13,918,000
036101- A098 Purchase of Other Assets 14,897,000 13,918,000
036101- A13 Repairs and Maintenance 8,087,000 8,087,000 2,128,000
036101- A130 Transport 4,261,000 4,261,000
036101- A131 Machinery and Equipment 2,128,000 2,128,000 1,000,000
036101- A137 Computer Equipment 1,698,000 1,698,000 1,128,000
Total- FINANCE AND ACCOUNT WING MOI-II 42,562,000 38,862,000 42,562,000
IB9263 PAY AND ALLOWANCES (OTHER EXPENDITURE OF INTERIOR DIVISION)
036101- A01 Employees Related Expenses 848,044,000
036101- A012 Allowances 848,044,000
036101- A012- 1 Regular Allowances (848,044,000)
Total- PAY AND ALLOWANCES (OTHER 848,044,000
EXPENDITURE OF INTERIOR DIVISION)
ID1405 REFUGEES SECURITY PRISONERS AND DETENUS
036101- A03 Operating Expenses 100,000 100,000 100,000
036101- A039 General 100,000 100,000 100,000
Total- REFUGEES SECURITY PRISONERS AND DETENUS 100,000 100,000 100,000
ID1412 INTERIOR DIVISION
036101- A03 Operating Expenses 5,000,000 5,000,000 5,000,000
036101- A039 General 5,000,000 5,000,000 5,000,000
036101- A05 Grants, Subsidies and Write off Loans 547,275,000 176,290,000 594,900,000
036101- A052 Grants Domestic 547,275,000 176,290,000 594,900,000
036101- A06 Transfers 368,985,000
036101- A064 Other Transfer Payments 368,985,000
Total- INTERIOR DIVISION 552,275,000 550,275,000 599,900,000
036101 Total- Secretariat 640,623,000 634,520,000 1,520,606,000
0361 Total- Administration 640,623,000 634,520,000 1,520,606,000
036 Total- Administration Of Public Order 640,623,000 634,520,000 1,520,606,000
03 Total- Public Order And Safety Affairs 2,728,837,000 2,708,273,000 4,060,831,000
Total- ACCOUNTANT GENERAL 3,151,695,000 3,141,632,000 5,162,564,000
PAKISTAN REVENUES
Page 750

NO. 059.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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, LAHORE

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
LO778 0 CCW- LAHORE ZONE
019102 - A03 Operating Expenses 6,050,000 6,050,000 4,300,000
019102 - A032 Communications 500,000 500,000 200,000
019102 - A033 Utilities 800,000 800,000 900,000
019102 - A038 Travel & Transportation 1,700,000 2,500,000 2,000,000
019102 - A039 General 3,050,000 2,250,000 1,200,000
019102 - A13 Repairs and Maintenance 800,000 800,000 700,000
019102 - A130 Transport 500,000 500,000 500,000
019102 - A131 Machinery and Equipment 100,000
019102 - A137 Computer Equipment 300,000 300,000 100,000
Total- CCW- LAHORE ZONE 6,850,000 6,850,000 5,000,000
0 19102 Total- Administrative Research 6,850,000 6,850,000 5,000,000
0 191 Total- Gen Public Service Not Elsewhere Defined 6,850,000 6,850,000 5,000,000
0 19 Total- General Public Service Not Elsewhere Defined 6,850,000 6,850,000 5,000,000
0 1 Total- General Public Service 6,850,000 6,850,000 5,000,000
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032101 BR009 Federal Police : 8 DY DIRECTOR FIA BAHAWALPUR
032101 - A03 Operating Expenses 2,258,000 2,345,000 2,599,000
032101 - A032 Communications 145,000 145,000 185,000
032101 - A033 Utilities 174,000 174,000 230,000
032101 - A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
032101 - A038 Travel & Transportation 575,000 675,000 775,000
032101 - A039 General 364,000 351,000 409,000
032101 - A06 Transfers 30,000 30,000 25,000
Page 751
NO. 059.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DI VISION 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
032101- A061 Scholarship 30,000 30,000 25,000
032101- A09 Physical Assets 450,000 363,000
032101- A096 Purchase of Plant and Machinery 250,000 200,000
032101- A097 Purchase of Furniture and Fixture 200,000 163,000
032101- A13 Repairs and Maintenance 250,000 250,000 500,000
032101- A130 Transport 200,000 200,000 350,000
032101- A131 Machinery and Equipment 50,000 50,000 100,000
032101- A137 Computer Equipment 50,000
Total- DY DIRECTOR FIA BAHAWALPUR 2,988,000 2,988,000 3,124,000
DG7780 FIA C OMPOSITE CIRCLE DERA GHAZI KHAN
032101- A03 Operating Expenses 2,175,000 2,328,000 2,805,000
032101- A032 Communications 170,000 170,000 170,000
032101- A033 Utilities 270,000 202,000 260,000
032101- A034 Occupancy Costs 750,000 750,000 1,200,000
032101- A038 Travel & Transportation 555,000 775,000 755,000
032101- A039 General 430,000 431,000 420,000
032101- A09 Physical Assets 450,000 270,000
032101- A092 Computer Equipment 100,000 60,000
032101- A096 Purchase of Plant and Machinery 200,000 120,000
032101- A097 Purchase of Furniture and Fixture 150,000 90,000
032101- A13 Repairs and Maintenance 275,000 303,000 500,000
032101- A130 Transport 150,000 178,000 300,000
032101- A131 Machinery and Equipment 75,000 75,000 100,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
032101- A137 Computer Equipment 50,000
Total- FIA COMPOSITE CIRCLE DERA GHAZI KHAN 2,900,000 2,901,000 3,305,000
FD0105 FIA FI ASALABAD
032101- A03 Operating Expenses 2,690,000 4,305,000 3,040,000
032101- A032 Communications 220,000 220,000 220,000
032101- A033 Utilities 450,000 1,975,000 1,075,000
032101- A034 Occupancy Costs 575,000 575,000
032101- A038 Travel & Transportation 900,000 1,000,000 1,250,000
Page 752
NO. 059.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A039 General 545,000 535,000 495,000
032101- A09 Physical Assets 500,000 400,000
032101- A096 Purchase of Plant and Machinery 300,000 250,000
032101- A097 Purchase of Furniture and Fixture 200,000 150,000
032101- A13 Repairs and Maintenance 300,000 310,000 450,000
032101- A130 Transport 200,000 230,000 300,000
032101- A131 Machinery and Equipment 50,000 40,000 50,000
032101- A132 Furniture and Fixture 50,000 40,000 50,000
032101- A137 Computer Equipment 50,000
Total- FIA FIASALABAD 3,490,000 5,015,000 3,490,000
GA0064 FIA GUJRANWALA
032101- A03 Operating Expenses 3,676,000 4,116,000 4,146,000
032101- A032 Communications 190,000 190,000 190,000
032101- A033 Utilities 481,000 481,000 481,000
032101- A034 Occupancy Costs 1,030,000 1,030,000 1,030,000
032101- A038 Travel & Transportation 1,450,000 1,924,000 1,900,000
032101- A039 General 525,000 491,000 545,000
032101- A09 Physical Assets 700,000 16,000
032101- A096 Purchase of Plant and Machinery 400,000 9,000
032101- A097 Purchase of Furniture and Fixture 300,000 7,000
032101- A13 Repairs and Maintenance 270,000 564,000 500,000
032101- A130 Transport 200,000 494,000 400,000
032101- A131 Machinery and Equipment 35,000 35,000 50,000
032101- A132 Furniture and Fixture 35,000 35,000 50,000
Total- FIA GUJRANWALA 4,646,000 4,696,000 4,646,000
GT0073 DY DIRECTOR FIA GUJRAT
032101- A03 Operating Expenses 1,845,000 2,177,000 2,060,000
032101- A032 Communications 120,000 120,000 110,000
032101- A033 Utilities 200,000 200,000 200,000
032101- A034 Occupancy Costs 700,000 700,000 700,000
032101- A038 Travel & Transportation 550,000 906,000 775,000
032101- A039 General 275,000 251,000 275,000
032101- A06 Transfers 30,000 30,000 20,000
Page 753
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIV ISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
032101- A061 Scholarship 30,000 30,000 20,000
032101- A09 Physical Assets 350,000 18,000
032101- A096 Purchase of Plant and Machinery 200,000 10,000
032101- A097 Purchase of Furniture and Fixture 150,000 8,000
032101- A13 Repairs and Maintenance 198,000 198,000 440,000
032101- A130 Transport 163,000 163,000 350,000
032101- A131 Machinery and Equipment 35,000 35,000 50,000
032101- A137 Computer Equipment 40,000
Total- D Y DIRECTOR FIA GUJRAT 2,423,000 2,423,000 2,520,000
LO0186 DIRECT OR FIA LAHORE ZONE (PUNJAB CIRCLE)
032101- A01 Employees Related Expenses 863,296,000 863,296,000 1,041,314,000
032101- A011 Pay 231,291,000 231,291,000 364,602,000
032101- A011-1 Pay of Officers (80,551,000) (80,551,000) (135,714,000)
032101- A011-2 Pay of Other Staff (150,740,000) (150,740,000) (228,888,000)
032101- A012 Allowances 632,005,000 632,005,000 676,712,000
032101- A012-1 Regular Allowances (611,905,000) (611,905,000) (647,092,000)
032101- A012-2 Other Allowances (Excluding TA) (20,100,000) (20,100,000) (29,620,000)
032101- A03 Operating Expenses 34,591,000 39,171,000 37,550,000
032101- A032 Communications 1,991,000 2,073,000 1,850,000
032101- A033 Utilities 4,250,000 4,250,000 4,750,000
032101- A034 Occupancy Costs 3,100,000 3,050,000 3,050,000
032101- A038 Travel & Transportation 19,450,000 23,194,000 20,850,000
032101- A039 General 5,800,000 6,604,000 7,050,000
032101- A04 Employees Retirement Benefits 3,500,000 3,375,000 4,500,000
032101- A041 Pension 3,500,000 3,375,000 4,500,000
032101- A05 Grants, Subsidies and Write off Loans 14,800,000 14,800,000 12,800,000
032101- A052 Grants Domestic 14,800,000 14,800,000 12,800,000
032101- A06 Transfers 1,500,000 1,500,000 1,000,000
032101- A061 Scholarship 1,500,000 1,500,000 1,000,000
032101- A09 Physical Assets 2,800,000 140,000
032101- A092 Computer Equipment 1,000,000 98,000
032101- A096 Purchase of Plant and Machinery 1,000,000 24,000
032101- A097 Purchase of Furniture and Fixture 800,000 18,000
Page 754
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DI VISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OF Rs FICE, LAHORE Rs
032101- A13 Repairs and Maintenance 4,700,000 6,355,000 6,150,000
032101- A130 Transport 4,000,000 3,500,000 4,000,000
032101- A131 Machinery and Equipment 300,000 540,000 500,000
032101- A132 Furniture and Fixture 100,000 80,000 250,000
032101- A133 Buildings and Structure 2,100,000 1,000,000
032101- A137 Computer Equipment 300,000 135,000 300,000
032101- A138 General 100,000
Total- DIRECTOR FIA LAHORE ZONE (PUNJAB CIRCLE) 925,187,000 928,637,000 1,103,314,000
LO9643 FIA LAHORE ZONE-II
032101- A01 Employees Related Expenses 289,032,000 289,032,000 182,349,000
032101- A011 Pay 69,300,000 69,300,000 63,289,000
032101- A011-1 Pay of Officers (23,566,000) (23,566,000) (23,089,000)
032101- A011-2 Pay of Other Staff (45,734,000) (45,734,000) (40,200,000)
032101- A012 Allowances 219,732,000 219,732,000 119,060,000
032101- A012-1 Regular Allowances (208,782,000) (208,782,000) (110,560,000)
032101- A012-2 Other Allowances (Excluding TA) (10,950,000) (10,950,000) (8,500,000)
032101- A03 Operating Expenses 15,642,000 19,177,000 11,920,000
032101- A032 Communications 645,000 695,000 335,000
032101- A033 Utilities 1,637,000 1,612,000 1,300,000
032101- A034 Occupancy Costs 3,000,000 2,800,000 2,000,000
032101- A038 Travel & Transportation 6,725,000 10,275,000 6,000,000
032101- A039 General 3,635,000 3,795,000 2,285,000
032101- A04 Employees Retirement Benefits 6,100,000 5,360,000 4,100,000
032101- A041 Pension 6,100,000 5,360,000 4,100,000
032101- A05 Grants, Subsidies and Write off Loans 8,000,000 4,350,000 4,400,000
032101- A052 Grants Domestic 8,000,000 4,350,000 4,400,000
032101- A06 Transfers 400,000 400,000 200,000
032101- A061 Scholarship 400,000 400,000 200,000
032101- A09 Physical Assets 2,500,000 1,600,000
032101- A092 Computer Equipment 1,000,000 600,000
032101- A096 Purchase of Plant and Machinery 1,000,000 700,000
032101- A097 Purchase of Furniture and Fixture 500,000 300,000
Page 755
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A13 Repairs and Maintenance 2,400,000 2,630,000 2,400,000
032101- A130 Transport 2,000,000 2,300,000 2,000,000
032101- A131 Machinery and Equipment 150,000 130,000 150,000
032101- A132 Furniture and Fixture 150,000 100,000 150,000
032101- A137 Computer Equipment 100,000 100,000 100,000
Total- FIA LAHORE ZONE-II 324,074,000 322,549,000 205,369,000
MN0065 DEPUT Y DIRECTOR F I A MULTAN
032101- A03 Operating Expenses 3,169,000 3,308,000 3,159,000
032101- A032 Communications 335,000 335,000 325,000
032101- A033 Utilities 834,000 834,000 834,000
032101- A038 Travel & Transportation 1,530,000 1,676,000 1,575,000
032101- A039 General 470,000 463,000 425,000
032101- A09 Physical Assets 600,000 380,000
032101- A096 Purchase of Plant and Machinery 300,000 200,000
032101- A097 Purchase of Furniture and Fixture 300,000 180,000
032101- A13 Repairs and Maintenance 335,000 416,000 500,000
032101- A130 Transport 250,000 345,000 400,000
032101- A131 Machinery and Equipment 50,000 50,000 50,000
032101- A132 Furniture and Fixture 35,000 21,000 50,000
Total- DEPUTY DIRECTOR F I A MULTAN 4,104,000 4,104,000 3,659,000
MN6666 FIA MULTAN ZONE MULTAN
032101- A01 Employees Related Expenses 173,419,000
032101- A011 Pay 58,039,000
032101- A011-1 Pay of Officers (21,339,000)
032101- A011-2 Pay of Other Staff (36,700,000)
032101- A012 Allowances 115,380,000
032101- A012-1 Regular Allowances (108,810,000)
032101- A012-2 Other Allowances (Excluding TA) (6,570,000)
032101- A03 Operating Expenses 9,375,000
032101- A032 Communications 350,000
032101- A033 Utilities 1,700,000
032101- A038 Travel & Transportation 5,000,000
032101- A039 General 2,325,000
Page 756
NO. 059.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR D IVISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A04 Employees Retirement Benefits 1,500,000
032101- A041 Pension 1,500,000
032101- A05 Grants, Subsidies and Write off Loans 3,200,000
032101- A052 Grants Domestic 3,200,000
032101- A06 Transfers 100,000
032101- A061 Scholarship 100,000
032101- A13 Repairs and Maintenance 3,800,000
032101- A130 Transport 2,000,000
032101- A131 Machinery and Equipment 300,000
032101- A132 Furniture and Fixture 200,000
032101- A133 Buildings and Structure 1,000,000
032101- A137 Computer Equipment 300,000
Total- FIA MULTAN ZONE MULTAN 191,394,000
SG0162 DY DIRECTOR FIA SARGODHA
032101- A03 Operating Expenses 2,458,000 2,669,000 2,660,000
032101- A032 Communications 175,000 151,000 175,000
032101- A033 Utilities 210,000 182,000 60,000
032101- A034 Occupancy Costs 1,200,000 1,200,000 1,200,000
032101- A038 Travel & Transportation 575,000 904,000 875,000
032101- A039 General 298,000 232,000 350,000
032101- A06 Transfers 30,000 1,000 20,000
032101- A061 Scholarship 30,000 1,000 20,000
032101- A09 Physical Assets 350,000 101,000
032101- A096 Purchase of Plant and Machinery 200,000 70,000
032101- A097 Purchase of Furniture and Fixture 150,000 31,000
032101- A13 Repairs and Maintenance 250,000 317,000 408,000
032101- A130 Transport 200,000 267,000 308,000
032101- A131 Machinery and Equipment 50,000 50,000 50,000
032101- A132 Furniture and Fixture 50,000
Total- DY DIRECTOR FIA SARGODHA 3,088,000 3,088,000 3,088,000
032101 Total- Federal Police 1,272,900,000 1,276,401,000 1,523,909,000
0321 Total- Police 1,272,900,000 1,276,401,000 1,523,909,000
032 Total- Police 1,272,900,000 1,276,401,000 1,523,909,000
Page 757
NO. 059.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION 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

033 Fire Protection:
0331 Fire protection:
033102 Operations :
LO0189 BOMB DISPOSAL UNIT LAHORE
033102 - A01 Employees Related Expenses 15,667,000 15,666,000 16,359,000
033102 - A011 Pay 7,959,000 8,394,000 8,651,000
033102 - A011-1 Pay of Officers (2,120,000) (2,100,000) (2,466,000)
033102 - A011-2 Pay of Other Staff (5,839,000) (6,294,000) (6,185,000)
033102 - A012 Allowances 7,708,000 7,272,000 7,708,000
033102 - A012-1 Regular Allowances (6,728,000) (6,292,000) (6,728,000)
033102 - A012-2 Other Allowances (Excluding TA) (980,000) (980,000) (980,000)
033102 - A03 Operating Expenses 2,394,000 2,971,000 3,250,000
033102 - A032 Communications 160,000 160,000 160,000
033102 - A033 Utilities 490,000 490,000 640,000
033102 - A034 Occupancy Costs 860,000 1,498,000 1,360,000
033102 - A038 Travel & Transportation 594,000 534,000 640,000
033102 - A039 General 290,000 289,000 450,000
033102 - A04 Employees Retirement Benefits 650,000 1,050,000 950,000
033102 - A041 Pension 650,000 1,050,000 950,000
033102 - A05 Grants, Subsidies and Write off Loans 40,000 40,000
033102 - A052 Grants Domestic 40,000 40,000
033102 - A06 Transfers 20,000 20,000
033102 - A062 Technical Assistance 10,000 10,000
033102 - A063 Entertainment & Gifts 10,000 10,000
033102 - A09 Physical Assets 120,000 120,000
033102 - A092 Computer Equipment 10,000 10,000
033102 - A095 Purchase of Transport 10,000 10,000
033102 - A096 Purchase of Plant and Machinery 50,000 50,000
033102 - A097 Purchase of Furniture and Fixture 50,000 50,000
033102 - A13 Repairs and Maintenance 400,000 400,000 644,000
033102 - A130 Transport 120,000 120,000 220,000
033102 - A131 Machinery and Equipment 100,000 100,000 150,000
033102 - A132 Furniture and Fixture 100,000 100,000 150,000
Page 758
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS ACCOUNTANT GENERAL PAKISTAN RE ION 2022-2023 Budget Estimate Rs VENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE S FOR GRANTS 2023-2024 Budget Estimate Rs
033102- A133 Buildings and Structure 10,000 10,000 10,000
033102- A137 Computer Equipment 70,000 70,000 114,000
Total- BOMB DISPOSAL UNIT LAHORE 19,291,000 20,087,000 21,383,000
033102 T otal- Operations 19,291,000 20,087,000 21,383,000
033103 Training :
FD0158 CIVIL DEFENCE TRAINING SCHOOL FAISALABAD
033103- A01 Employees Related Expenses 19,525,000 19,526,000 20,217,000
033103- A011 Pay 9,040,000 10,151,000 9,732,000
033103- A011-1 Pay of Officers (2,020,000) (2,738,000) (2,366,000)
033103- A011-2 Pay of Other Staff (7,020,000) (7,413,000) (7,366,000)
033103- A012 Allowances 10,485,000 9,375,000 10,485,000
033103- A012-1 Regular Allowances (9,455,000) (8,351,000) (9,505,000)
033103- A012-2 Other Allowances (Excluding TA) (1,030,000) (1,024,000) (980,000)
033103- A03 Operating Expenses 6,450,000 4,405,000 5,350,000
033103- A032 Communications 180,000 161,000 180,000
033103- A033 Utilities 530,000 510,000 570,000
033103- A034 Occupancy Costs 3,610,000 1,800,000 2,810,000
033103- A038 Travel & Transportation 1,250,000 1,212,000 890,000
033103- A039 General 880,000 722,000 900,000
033103- A04 Employees Retirement Benefits 20,000 1,320,000
033103- A041 Pension 20,000 1,320,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 40,000 4,000 40,000
033103- A092 Computer Equipment 10,000 4,000 10,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000
033103- A13 Repairs and Maintenance 460,000 460,000 660,000
033103- A130 Transport 150,000 150,000 200,000
033103- A131 Machinery and Equipment 100,000 100,000 150,000
Page 759
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIV ACCOUNTANT GENERAL PAKISTAN ISION 2022-2023 Budget Estimate Rs REVENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE S FOR GRANTS 2023-2024 Budget Estimate Rs
033103- A132 Furniture and Fixture 100,000 100,000 150,000
033103- A133 Buildings and Structure 10,000 10,000 10,000
033103- A137 Computer Equipment 100,000 100,000 150,000
Total- F CIVIL DEFENCE TRAINING SCHOOL AISALABAD 26,545,000 24,395,000 27,637,000
LO0187 CIVIL DEFENCE ACADEMY LAHORE
033103- A01 Employees Related Expenses 16,600,000 16,602,000 17,292,000
033103- A011 Pay 7,841,000 8,241,000 8,533,000
033103- A011-1 Pay of Officers (2,620,000) (2,798,000) (2,966,000)
033103- A011-2 Pay of Other Staff (5,221,000) (5,443,000) (5,567,000)
033103- A012 Allowances 8,759,000 8,361,000 8,759,000
033103- A012-1 Regular Allowances (7,470,000) (7,072,000) (7,470,000)
033103- A012-2 Other Allowances (Excluding TA) (1,289,000) (1,289,000) (1,289,000)
033103- A03 Operating Expenses 3,302,000 3,134,000 4,692,000
033103- A032 Communications 160,000 137,000 160,000
033103- A033 Utilities 420,000 400,000 520,000
033103- A034 Occupancy Costs 1,720,000 1,700,000 2,720,000
033103- A038 Travel & Transportation 652,000 587,000 852,000
033103- A039 General 350,000 310,000 440,000
033103- A04 Employees Retirement Benefits 979,000 784,000 979,000
033103- A041 Pension 979,000 784,000 979,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 40,000 40,000
033103- A092 Computer Equipment 10,000 10,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000
033103- A13 Repairs and Maintenance 400,000 400,000 500,000
033103- A130 Transport 100,000 100,000 200,000
033103- A131 Machinery and Equipment 100,000 100,000 100,000
Page 760
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DI VISION 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
033103- A132 Furniture and Fixture 100,000 100,000 100,000
033103- A133 Buildings and Structure 10,000 10,000 10,000
033103- A137 Computer Equipment 90,000 90,000 90,000
Total- CIVIL DEFENCE ACADEMY LAHORE 21,371,000 20,920,000 23,553,000
LO0188 CIVIL DEFENCE TRAINING SCHOOL LAHORE
033103- A01 Employees Related Expenses 16,100,000 16,100,000 16,792,000
033103- A011 Pay 7,565,000 8,792,000 8,257,000
033103- A011-1 Pay of Officers (2,545,000) (2,888,000) (2,891,000)
033103- A011-2 Pay of Other Staff (5,020,000) (5,904,000) (5,366,000)
033103- A012 Allowances 8,535,000 7,308,000 8,535,000
033103- A012-1 Regular Allowances (7,655,000) (6,464,000) (7,655,000)
033103- A012-2 Other Allowances (Excluding TA) (880,000) (844,000) (880,000)
033103- A03 Operating Expenses 3,075,000 3,731,000 4,325,000
033103- A032 Communications 110,000 90,000 110,000
033103- A033 Utilities 470,000 812,000 620,000
033103- A034 Occupancy Costs 1,910,000 2,293,000 2,910,000
033103- A038 Travel & Transportation 385,000 390,000 485,000
033103- A039 General 200,000 146,000 200,000
033103- A04 Employees Retirement Benefits 850,000 1,321,000 850,000
033103- A041 Pension 850,000 1,321,000 850,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 40,000 40,000
033103- A092 Computer Equipment 10,000 10,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000
033103- A13 Repairs and Maintenance 460,000 410,000 610,000
033103- A130 Transport 150,000 100,000 200,000
033103- A131 Machinery and Equipment 100,000 100,000 150,000
033103- A132 Furniture and Fixture 100,000 100,000 150,000
Page 761
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DI VISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OF Rs FICE, LAHORE Rs
033103- A133 Buildings and Structure 10,000 10,000 10,000
033103- A137 Computer Equipment 100,000 100,000 100,000
Total- CIVIL DEFENCE TRAINING SCHOOL LAHORE 20,575,000 21,562,000 22,667,000
033103 Total- Training 68,491,000 66,877,000 73,857,000
0331 Total- Fire protection 87,782,000 86,964,000 95,240,000
033 Total- Fire Protection 87,782,000 86,964,000 95,240,000
034 Prison Administration And Operation:
0341 Prison administration and operation:
034102 Training :
LO0184 NATIONAL ACADEMY FOR PRISONS ADMINISTRATION LAHORE
034102- A01 Employees Related Expenses 29,891,000 29,891,000 20,043,000
034102- A011 Pay 13,169,000 13,169,000 11,229,000
034102- A011-1 Pay of Officers (5,871,000) (5,871,000) (5,022,000)
034102- A011-2 Pay of Other Staff (7,298,000) (7,298,000) (6,207,000)
034102- A012 Allowances 16,722,000 16,722,000 8,814,000
034102- A012-1 Regular Allowances (14,655,000) (14,655,000) (5,914,000)
034102- A012-2 Other Allowances (Excluding TA) (2,067,000) (2,067,000) (2,900,000)
034102- A03 Operating Expenses 11,287,000 10,977,000 18,156,000
034102- A032 Communications 520,000 520,000 550,000
034102- A033 Utilities 1,500,000 1,500,000 2,300,000
034102- A034 Occupancy Costs 7,966,000 7,568,000 8,500,000
034102- A038 Travel & Transportation 1,063,000 1,159,000 4,606,000
034102- A039 General 238,000 230,000 2,200,000
034102- A04 Employees Retirement Benefits 1,800,000 1,800,000 1,801,000
034102- A041 Pension 1,800,000 1,800,000 1,801,000
034102- A05 Grants, Subsidies and Write off Loans 600,000 2,600,000 5,000,000
034102- A052 Grants Domestic 600,000 2,600,000 5,000,000
034102- A09 Physical Assets 310,000 3,000,000
034102- A092 Computer Equipment 1,000,000
034102- A096 Purchase of Plant and Machinery 1,000,000
034102- A097 Purchase of Furniture and Fixture 310,000 1,000,000
034102- A13 Repairs and Maintenance 129,000 129,000 2,000,000
Page 762
NO. 059.- FC2 034102- A130 1Y15 OTHER EXPENDITURE OF INTERIOR D ACCOUNTANT GENERAL PAKISTAN Transport IVISION 2022-2023 Budget Estimate Rs REVENUES SUB-OF 51,000 DEMAN 2022-2023 Revised Estimate Rs FICE, LAHORE 51,000 DS FOR GRANTS 2023-2024 Budget Estimate Rs 500,000
034102- A131 Machinery and Equipment 26,000 26,000 500,000
034102- A132 Furniture and Fixture 26,000 26,000 500,000
034102- A137 Computer Equipment 26,000 26,000 500,000
Total- NATIONAL ACADEMY FOR PRISONS ADMINISTRATION LAHORE 43,707,000 45,707,000 50,000,000
034102 Total- Training 43,707,000 45,707,000 50,000,000
0341 Total- Prison administration and operation 43,707,000 45,707,000 50,000,000
034 Total- Prison Administration And Operation 43,707,000 45,707,000 50,000,000
03 Total- Public Order And Safety Affairs 1,404,389,000 1,409,072,000 1,669,149,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 1,411,239,000 1,415,922,000 1,674,149,000
Page 763
NO. 05 9.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIV ACCOUNTANT GENERAL PAKISTAN RE ISION 2022-2023 Budget Estimate Rs VENUES SUB-OFFIC DEMAND 2022-2023 Revised Estimate Rs E, PESHAWAR S FOR GRANTS 2023-2024 Budget Estimate Rs
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 019102 PR778 Gen P Admin 0 CCW- ublic Service Not Elsewhere Defined: istrative Research : PESHAWAR ZONE
019102 - A03 Operating Expenses 1,200,000 1,200,000 1,600,000
019102 - A032 Communications 200,000 200,000 200,000
019102 - A033 Utilities 500,000 500,000 700,000
019102 - A039 General 500,000 500,000 700,000
Total- CCW- PESHAWAR ZONE 1,200,000 1,200,000 1,600,000
0 19102 Total- Administrative Research 1,200,000 1,200,000 1,600,000
0 191 Total- Gen Public Service Not Elsewhere Defined 1,200,000 1,200,000 1,600,000
0 19 Total- General Public Service Not Elsewhere Defined 1,200,000 1,200,000 1,600,000
0 1 Total- General Public Service 1,200,000 1,200,000 1,600,000
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032101 Federal Police :
BU114 1 DY DIRECTOR FIA BANNU
032101 - A03 Operating Expenses 1,471,000 25,000 1,595,000
032101 - A032 Communications 103,000 3,000 105,000
032101 - A033 Utilities 205,000 5,000 305,000
032101 - A034 Occupancy Costs 434,000 450,000
032101 - A038 Travel & Transportation 475,000 11,000 500,000
032101 - A039 General 254,000 6,000 235,000
032101 - A09 Physical Assets 336,000 8,000
032101 - A096 Purchase of Plant and Machinery 206,000 5,000
032101 - A097 Purchase of Furniture and Fixture 130,000 3,000
032101 - A13 Repairs and Maintenance 104,000 50,000 105,000
032101 - A130 Transport 70,000 34,000 70,000
032101 - A131 Machinery and Equipment 34,000 16,000 35,000
Total- DY DIRECTOR FIA BANNU 1,911,000 83,000 1,700,000
Page 764
NO. 059.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION 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, PESHAWAR

PR0160 DIRECTOR FIA NWFP ZONE (CIRCLE KHYBER PAKHTUNKHWA)
032101- A01 Employees Related Expenses 310,252,000 310,252,000 408,942,000
032101- A011 Pay 82,622,000 102,813,000 138,080,000
032101- A011-1 Pay of Officers (24,181,000) (32,717,000) (47,251,000)
032101- A011-2 Pay of Other Staff (58,441,000) (70,096,000) (90,829,000)
032101- A012 Allowances 227,630,000 207,439,000 270,862,000
032101- A012-1 Regular Allowances (216,080,000) (195,889,000) (255,362,000)
032101- A012-2 Other Allowances (Excluding TA) (11,550,000) (11,550,000) (15,500,000)
032101- A03 Operating Expenses 18,273,000 23,820,000 23,900,000
032101- A032 Communications 1,500,000 1,500,000 1,500,000
032101- A033 Utilities 2,310,000 2,310,000 3,500,000
032101- A034 Occupancy Costs 2,500,000 2,500,000 3,500,000
032101- A038 Travel & Transportation 8,000,000 13,705,000 12,000,000
032101- A039 General 3,963,000 3,805,000 3,400,000
032101- A04 Employees Retirement Benefits 2,843,000 2,843,000 2,850,000
032101- A041 Pension 2,843,000 2,843,000 2,850,000
032101- A05 Grants, Subsidies and Write off Loans 7,500,000 6,550,000 7,500,000
032101- A052 Grants Domestic 7,500,000 6,550,000 7,500,000
032101- A06 Transfers 400,000 400,000 400,000
032101- A061 Scholarship 400,000 400,000 400,000
032101- A09 Physical Assets 3,800,000 267,000
032101- A092 Computer Equipment 1,000,000 200,000
032101- A096 Purchase of Plant and Machinery 1,500,000 36,000
032101- A097 Purchase of Furniture and Fixture 1,300,000 31,000
032101- A13 Repairs and Maintenance 3,135,000 5,901,000 4,250,000
032101- A130 Transport 2,500,000 2,900,000 3,500,000
032101- A131 Machinery and Equipment 385,000 385,000 400,000
032101- A132 Furniture and Fixture 100,000 100,000 200,000
032101- A133 Buildings and Structure 2,366,000
032101- A137 Computer Equipment 150,000 150,000 150,000
Total- DIRECTOR FIA NWFP ZONE (CIRCLE KHYBER PAKHTUNKHWA) 346,203,000 350,033,000 447,842,000
032101 Total- Federal Police 348,114,000 350,116,000 449,542,000
0321 Total- Police 348,114,000 350,116,000 449,542,000
032 Total- Police 348,114,000 350,116,000 449,542,000
Page 765
NO. 059.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION 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, PESHAWAR

033 Fire Pro tection:
0331 Fire pro tection:
033103 Training :
AD0120 CIVIL DEFENCE TRAINING SCHOOL ABBOTTABAD
033103- A01 Employees Related Expenses 11,500,000 6,619,000 12,192,000
033103- A011 Pay 5,590,000 2,704,000 6,282,000
033103- A011-1 Pay of Officers (1,287,000) (1,507,000) (1,633,000)
033103- A011-2 Pay of Other Staff (4,303,000) (1,197,000) (4,649,000)
033103- A012 Allowances 5,910,000 3,915,000 5,910,000
033103- A012-1 Regular Allowances (5,270,000) (3,265,000) (5,270,000)
033103- A012-2 Other Allowances (Excluding TA) (640,000) (650,000) (640,000)
033103- A03 Operating Expenses 3,410,000 3,035,000 4,210,000
033103- A032 Communications 110,000 104,000 110,000
033103- A033 Utilities 360,000 350,000 410,000
033103- A034 Occupancy Costs 1,810,000 1,500,000 2,310,000
033103- A038 Travel & Transportation 380,000 340,000 540,000
033103- A039 General 750,000 741,000 840,000
033103- A04 Employees Retirement Benefits 20,000 20,000
033103- A041 Pension 20,000 20,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 40,000 40,000
033103- A092 Computer Equipment 10,000 10,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000
033103- A13 Repairs and Maintenance 320,000 318,000 520,000
033103- A130 Transport 100,000 100,000 150,000
Page 766
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI ACCOUNTANT GENERAL PAKISTAN RE SION 2022-2023 Budget Estimate Rs VENUES SUB-OFFI DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR S FOR GRANTS 2023-2024 Budget Estimate Rs
033103- A131 Machinery and Equipment 70,000 90,000 120,000
033103- A132 Furniture and Fixture 70,000 70,000 120,000
033103- A133 Buildings and Structure 10,000 8,000 10,000
033103- A137 Computer Equipment 70,000 50,000 120,000
Total- CIVIL DEFENCE TRAINING SCHOOL ABBOTTABAD 15,340,000 9,972,000 17,032,000
PR0177 CIVIL DEFENCE TRAINING SCHOOL PESHAWAR
033103- A01 Employees Related Expenses 17,420,000 18,772,000 18,112,000
033103- A011 Pay 9,370,000 11,354,000 10,062,000
033103- A011-1 Pay of Officers (2,820,000) (3,588,000) (3,166,000)
033103- A011-2 Pay of Other Staff (6,550,000) (7,766,000) (6,896,000)
033103- A012 Allowances 8,050,000 7,418,000 8,050,000
033103- A012-1 Regular Allowances (7,070,000) (6,614,000) (7,070,000)
033103- A012-2 Other Allowances (Excluding TA) (980,000) (804,000) (980,000)
033103- A03 Operating Expenses 3,780,000 3,596,000 4,280,000
033103- A032 Communications 180,000 80,000 180,000
033103- A033 Utilities 1,090,000 1,078,000 1,090,000
033103- A034 Occupancy Costs 1,020,000 1,008,000 1,520,000
033103- A038 Travel & Transportation 740,000 895,000 730,000
033103- A039 General 750,000 535,000 760,000
033103- A04 Employees Retirement Benefits 60,000 1,405,000 450,000
033103- A041 Pension 60,000 1,405,000 450,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 40,000 40,000
033103- A092 Computer Equipment 10,000 10,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000
033103- A13 Repairs and Maintenance 760,000 850,000 770,000
033103- A130 Transport 300,000 405,000 300,000
Page 767
NO. 059.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR ACCOUNTANT GENERAL PAKISTAN DIVISION 2022-2023 Budget Estimate Rs REVENUES SUB-OFFI DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR S FOR GRANTS 2023-2024 Budget Estimate Rs
033103- A131 Machinery and Equipment 150,000 144,000 150,000
033103- A132 Furniture and Fixture 150,000 150,000 160,000
033103- A133 Buildings and Structure 10,000 5,000 10,000
033103- A137 Computer Equipment 150,000 146,000 150,000
Total- CIVIL DEFENCE TRAINING SCHOOL PESHAWAR 22,110,000 24,623,000 23,702,000
033103 Total- Training 37,450,000 34,595,000 40,734,000
0331 Total- Fire protection 37,450,000 34,595,000 40,734,000
033 Total- Fire Protection 37,450,000 34,595,000 40,734,000
03 Total- Public Order And Safety Affairs 385,564,000 384,711,000 490,276,000
Total- ACCOUNTANT GENERAL 386,764,000 385,911,000 491,876,000
PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Page 768
NO. 05 9.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIV ISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, KARACHI Rs
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 019102 KA778 Gen P Admin 0 CCW- ublic Service Not Elsewhere Defined: istrative Research : KARACHI ZONE
019102 - A03 Operating Expenses 1,500,000 1,500,000 1,500,000
019102 - A032 Communications 500,000 500,000 400,000
019102 - A033 Utilities 500,000 500,000 400,000
019102 - A039 General 500,000 500,000 700,000
Total- CCW- KARACHI ZONE 1,500,000 1,500,000 1,500,000
0 19102 Total- Administrative Research 1,500,000 1,500,000 1,500,000
0 191 Total- Gen Public Service Not Elsewhere Defined 1,500,000 1,500,000 1,500,000
0 19 Total- General Public Service Not Elsewhere Defined 1,500,000 1,500,000 1,500,000
0 1 Total- General Public Service 1,500,000 1,500,000 1,500,000
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032101 Federal Police :
HD019 6 DY DIRECTOR FIA HYDERABAD
032101 - A03 Operating Expenses 1,544,000 1,574,000 1,655,000
032101 - A032 Communications 165,000 253,000 250,000
032101 - A033 Utilities 205,000 172,000 185,000
032101 - A038 Travel & Transportation 709,000 609,000 800,000
032101 - A039 General 465,000 540,000 420,000
032101 - A06 Transfers 30,000 1,000 20,000
032101 - A061 Scholarship 30,000 1,000 20,000
032101 - A09 Physical Assets 300,000 6,000
032101 - A096 Purchase of Plant and Machinery 200,000 4,000
032101 - A097 Purchase of Furniture and Fixture 100,000 2,000
032101 - A13 Repairs and Maintenance 193,000 293,000 400,000
032101 - A130 Transport 100,000 200,000 250,000
Page 769
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR D ACCOUNTANT GENERAL PAKISTAN IVISION 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAN 2022-2023 Revised Estimate Rs FICE, KARACHI DS FOR GRANTS 2023-2024 Budget Estimate Rs
032101- A131 Machinery and Equipment 34,000 34,000 50,000
032101- A132 Furniture and Fixture 34,000 34,000 50,000
032101- A137 Computer Equipment 25,000 25,000 50,000
Total- DY DIRECTOR FIA HYDERABAD 2,067,000 1,874,000 2,075,000
KA0216 DIRECTOR FIA KARACHI ZONE (SINDH CIRCLE) KARACHI
032101- A01 Employees Related Expenses 736,464,000 737,063,000 885,557,000
032101- A011 Pay 192,470,000 270,637,000 295,184,000
032101- A011-1 Pay of Officers (49,266,000) (81,605,000) (89,120,000)
032101- A011-2 Pay of Other Staff (143,204,000) (189,032,000) (206,064,000)
032101- A012 Allowances 543,994,000 466,426,000 590,373,000
032101- A012-1 Regular Allowances (530,494,000) (452,326,000) (572,373,000)
032101- A012-2 Other Allowances (Excluding TA) (13,500,000) (14,100,000) (18,000,000)
032101- A03 Operating Expenses 32,450,000 35,684,000 39,705,000
032101- A032 Communications 1,700,000 1,875,000 1,800,000
032101- A033 Utilities 7,700,000 8,505,000 12,650,000
032101- A034 Occupancy Costs 25,000 1,000 1,200,000
032101- A038 Travel & Transportation 16,600,000 19,200,000 19,025,000
032101- A039 General 6,425,000 6,103,000 5,030,000
032101- A04 Employees Retirement Benefits 8,000,000 8,144,000 8,000,000
032101- A041 Pension 8,000,000 8,144,000 8,000,000
032101- A05 Grants, Subsidies and Write off Loans 17,800,000 15,656,000 12,800,000
032101- A052 Grants Domestic 17,800,000 15,656,000 12,800,000
032101- A06 Transfers 500,000 500,000 500,000
032101- A061 Scholarship 500,000 500,000 500,000
032101- A09 Physical Assets 3,200,000 1,266,000
032101- A092 Computer Equipment 1,000,000 1,200,000
032101- A096 Purchase of Plant and Machinery 1,200,000 36,000
032101- A097 Purchase of Furniture and Fixture 1,000,000 30,000
032101- A13 Repairs and Maintenance 3,350,000 3,450,000 4,400,000
032101- A130 Transport 2,500,000 2,500,000 3,000,000
032101- A131 Machinery and Equipment 400,000 500,000 700,000
032101- A132 Furniture and Fixture 250,000 250,000 400,000
032101- A137 Computer Equipment 200,000 200,000 300,000
Total- C DIRECTOR FIA KARACHI ZONE (SINDH IRCLE) KARACHI 801,764,000 801,763,000 950,962,000
Page 770
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DI VISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
KA9620 FIA KA ACCOUNTANT GENERAL PAKISTAN RACHI ZONE-II Rs REVENUES SUB-OF Rs FICE, KARACHI Rs
032101- A01 Employees Related Expenses 234,733,000 234,733,000 281,718,000
032101- A011 Pay 60,063,000 60,063,000 91,454,000
032101- A011-1 Pay of Officers (14,514,000) (14,514,000) (24,796,000)
032101- A011-2 Pay of Other Staff (45,549,000) (45,549,000) (66,658,000)
032101- A012 Allowances 174,670,000 174,670,000 190,264,000
032101- A012-1 Regular Allowances (165,870,000) (165,870,000) (179,664,000)
032101- A012-2 Other Allowances (Excluding TA) (8,800,000) (8,800,000) (10,600,000)
032101- A03 Operating Expenses 10,329,000 11,874,000 12,145,000
032101- A032 Communications 475,000 475,000 475,000
032101- A033 Utilities 100,000 350,000 1,000,000
032101- A034 Occupancy Costs 1,400,000 900,000
032101- A038 Travel & Transportation 5,530,000 6,725,000 8,030,000
032101- A039 General 2,824,000 3,424,000 2,640,000
032101- A04 Employees Retirement Benefits 1,050,000 1,050,000 1,050,000
032101- A041 Pension 1,050,000 1,050,000 1,050,000
032101- A05 Grants, Subsidies and Write off Loans 5,500,000 5,500,000 4,500,000
032101- A052 Grants Domestic 5,500,000 5,500,000 4,500,000
032101- A06 Transfers 100,000 116,000 100,000
032101- A061 Scholarship 100,000 116,000 100,000
032101- A09 Physical Assets 2,500,000 485,000
032101- A092 Computer Equipment 1,000,000 450,000
032101- A096 Purchase of Plant and Machinery 1,000,000 23,000
032101- A097 Purchase of Furniture and Fixture 500,000 12,000
032101- A13 Repairs and Maintenance 1,434,000 2,084,000 3,134,000
032101- A130 Transport 1,000,000 1,100,000 2,000,000
032101- A131 Machinery and Equipment 200,000 300,000 200,000
032101- A132 Furniture and Fixture 150,000 430,000 150,000
032101- A133 Buildings and Structure 700,000
032101- A137 Computer Equipment 84,000 254,000 84,000
Total- FIA KARACHI ZONE-II 255,646,000 255,842,000 302,647,000
Page 771
NO. 059.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DI VISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
LA0025 FIA C ACCOUNTANT GENERAL PAKISTAN OMPOSITE CIRCLE LARKANA REVENUES SUB-OFFICE, KARACHI
032101- A03 Operating Expenses 2,070,000
032101- A032 Communications 115,000
032101- A033 Utilities 155,000
032101- A034 Occupancy Costs 850,000
032101- A038 Travel & Transportation 650,000
032101- A039 General 300,000
032101- A13 Repairs and Maintenance 300,000
032101- A130 Transport 200,000
032101- A131 Machinery and Equipment 50,000
032101- A132 Furniture and Fixture 50,000
Total- FIA COMPOSITE CIRCLE LARKANA 2,370,000
MS0062 DY DIRECTOR FIA MIRPUR KHAS
032101- A03 Operating Expenses 1,632,000 1,803,000 2,135,000
032101- A032 Communications 103,000 103,000 115,000
032101- A033 Utilities 164,000 140,000 155,000
032101- A034 Occupancy Costs 350,000 350,000 850,000
032101- A038 Travel & Transportation 705,000 835,000 750,000
032101- A039 General 310,000 375,000 265,000
032101- A06 Transfers 30,000 30,000 20,000
032101- A061 Scholarship 30,000 30,000 20,000
032101- A09 Physical Assets 325,000 114,000
032101- A096 Purchase of Plant and Machinery 200,000 70,000
032101- A097 Purchase of Furniture and Fixture 125,000 44,000
032101- A13 Repairs and Maintenance 200,000 240,000 300,000
032101- A130 Transport 100,000 100,000 200,000
032101- A131 Machinery and Equipment 50,000 90,000 50,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
Total- DY DIRECTOR FIA MIRPUR KHAS 2,187,000 2,187,000 2,455,000
NH0052 DY DIRECTOR FIA SHAHED BENAZIR ABAD
032101- A03 Operating Expenses 1,670,000 1,670,000 2,140,000
032101- A032 Communications 100,000 100,000 130,000
032101- A033 Utilities 220,000 220,000 220,000
Page 772
NO. 059.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR ACCOUNTANT GENERAL PAKISTA DIVISION 2022-2023 Budget Estimate Rs N REVENUES SUB-OF DEMAN 2022-2023 Revised Estimate Rs FICE, KARACHI DS FOR GRANTS 2023-2024 Budget Estimate Rs
032101- A034 Occupancy Costs 400,000 400,000 850,000
032101- A038 Travel & Transportation 605,000 605,000 650,000
032101- A039 General 345,000 345,000 290,000
032101- A04 Employees Retirement Benefits 35,000 35,000
032101- A041 Pension 35,000 35,000
032101- A06 Transfers 30,000 30,000 20,000
032101- A061 Scholarship 30,000 30,000 20,000
032101- A09 Physical Assets 336,000 186,000
032101- A096 Purchase of Plant and Machinery 206,000 106,000
032101- A097 Purchase of Furniture and Fixture 130,000 80,000
032101- A13 Repairs and Maintenance 165,000 315,000 250,000
032101- A130 Transport 100,000 250,000 150,000
032101- A131 Machinery and Equipment 40,000 40,000 50,000
032101- A132 Furniture and Fixture 25,000 25,000 50,000
Total- DY DIRECTOR FIA SHAHED BENAZIR ABAD 2,236,000 2,236,000 2,410,000
SK0017 DY DI R FIA CRIME SUKKUR
032101- A03 Operating Expenses 1,472,000 1,566,000 1,455,000
032101- A032 Communications 137,000 137,000 170,000
032101- A033 Utilities 220,000 220,000 170,000
032101- A038 Travel & Transportation 670,000 670,000 720,000
032101- A039 General 445,000 539,000 395,000
032101- A06 Transfers 25,000 25,000 25,000
032101- A061 Scholarship 25,000 25,000 25,000
032101- A09 Physical Assets 290,000 72,000
032101- A096 Purchase of Plant and Machinery 150,000 29,000
032101- A097 Purchase of Furniture and Fixture 140,000 43,000
032101- A13 Repairs and Maintenance 275,000 399,000 525,000
032101- A130 Transport 150,000 274,000 300,000
032101- A131 Machinery and Equipment 50,000 50,000 50,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
032101- A133 Buildings and Structure 100,000
032101- A137 Computer Equipment 25,000 25,000 25,000
Total- DY DIR FIA CRIME SUKKUR 2,062,000 2,062,000 2,005,000
032101 Total- Federal Police 1,065,962,000 1,065,964,000 1,264,924,000
Page 773
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR D IVISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OF Rs FICE, KARACHI Rs
0321 Total- Police 1,065,962,000 1,065,964,000 1,264,924,000
032 Total- Police 1,065,962,000 1,065,964,000 1,264,924,000
033 Fire Pro tection:
0331 Fire pro 033103 Trainin tection: g :
KA0217 CIVIL DEFENCE TRAINING SCHOOL KARACHI
033103- A01 Employees Related Expenses 23,180,000 23,181,000 23,872,000
033103- A011 Pay 10,240,000 13,302,000 10,932,000
033103- A011-1 Pay of Officers (2,020,000) (2,926,000) (2,366,000)
033103- A011-2 Pay of Other Staff (8,220,000) (10,376,000) (8,566,000)
033103- A012 Allowances 12,940,000 9,879,000 12,940,000
033103- A012-1 Regular Allowances (11,700,000) (8,663,000) (11,700,000)
033103- A012-2 Other Allowances (Excluding TA) (1,240,000) (1,216,000) (1,240,000)
033103- A03 Operating Expenses 4,500,000 4,338,000 5,640,000
033103- A032 Communications 100,000 100,000 100,000
033103- A033 Utilities 440,000 440,000 490,000
033103- A034 Occupancy Costs 2,510,000 2,510,000 3,510,000
033103- A038 Travel & Transportation 430,000 460,000 520,000
033103- A039 General 1,020,000 828,000 1,020,000
033103- A04 Employees Retirement Benefits 110,000 1,350,000 370,000
033103- A041 Pension 110,000 1,350,000 370,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 40,000 4,000 40,000
033103- A092 Computer Equipment 10,000 10,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 4,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000
033103- A13 Repairs and Maintenance 460,000 460,000 460,000
Page 774
NO. 059.- FC2 033103- A130 1Y15 O Tran THER EXPENDITURE OF INTERIOR ACCOUNTANT GENERAL PAKISTA sport DIVISION 2022-2023 Budget Estimate Rs N REVENUES SUB-OF 100,000 DEMAN 2022-2023 Revised Estimate Rs FICE, KARACHI 100,000 DS FOR GRANTS 2023-2024 Budget Estimate Rs 100,000
033103- A131 Machinery and Equipment 100,000 100,000 100,000
033103- A132 Furniture and Fixture 100,000 100,000 100,000
033103- A133 Buildings and Structure 10,000 10,000 10,000
033103- A137 Computer Equipment 150,000 150,000 150,000
Total- CIVIL DEFENCE TRAINING SCHOOL 28,340,000 29,333,000 30,432,000
KARACHI
033103 Total- Training 28,340,000 29,333,000 30,432,000
0331 Total- Fire protection 28,340,000 29,333,000 30,432,000
033 Total- Fire Protection 28,340,000 29,333,000 30,432,000
03 Total- Public Order And Safety Affairs 1,094,302,000 1,095,297,000 1,295,356,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,095,802,000 1,096,797,000 1,296,856,000
Page 775
NO. 05 9.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIV ISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, QUETTA Rs
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 QA778 Admin 0 CCW- istrative Research : QUETTA ZONE
019102 - A03 Operating Expenses 1,200,000 1,200,000 1,600,000
019102 - A032 Communications 200,000 200,000 200,000
019102 - A033 Utilities 500,000 500,000 700,000
019102 - A039 General 500,000 500,000 700,000
Total- CCW-QUETTA ZONE 1,200,000 1,200,000 1,600,000
0 19102 Total- Administrative Research 1,200,000 1,200,000 1,600,000
0 191 Total- Gen Public Service Not Elsewhere Defined 1,200,000 1,200,000 1,600,000
0 19 Total- General Public Service Not Elsewhere Defined 1,200,000 1,200,000 1,600,000
0 1 Total- General Public Service 1,200,000 1,200,000 1,600,000
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032101 GR900 Federal Police : 9 DY DIRECTOR FIA GAWADAR
032101 - A03 Operating Expenses 1,869,000 2,035,000 2,044,000
032101 - A032 Communications 94,000 80,000 94,000
032101 - A033 Utilities 650,000 890,000 900,000
032101 - A034 Occupancy Costs 300,000 150,000 250,000
032101 - A038 Travel & Transportation 550,000 550,000 500,000
032101 - A039 General 275,000 365,000 300,000
032101 - A09 Physical Assets 450,000 284,000
032101 - A096 Purchase of Plant and Machinery 300,000 194,000
032101 - A097 Purchase of Furniture and Fixture 150,000 90,000
032101 - A13 Repairs and Maintenance 335,000 335,000 430,000
032101 - A130 Transport 300,000 300,000 350,000
032101 - A131 Machinery and Equipment 35,000 35,000 40,000
Page 776
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR D ACCOUNTANT GENERAL PAKISTAN IVISION 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAN 2022-2023 Revised Estimate Rs FICE, QUETTA DS FOR GRANTS 2023-2024 Budget Estimate Rs
032101- A132 Furniture and Fixture 40,000
Total- DY DIRECTOR FIA GAWADAR 2,654,000 2,654,000 2,474,000
QA0062 DIRECTOR FIA QUETTA ZONE QUETTA
032101- A01 Employees Related Expenses 302,086,000 302,085,000 380,000,000
032101- A011 Pay 77,841,000 103,125,000 121,406,000
032101- A011-1 Pay of Officers (16,741,000) (28,025,000) (31,966,000)
032101- A011-2 Pay of Other Staff (61,100,000) (75,100,000) (89,440,000)
032101- A012 Allowances 224,245,000 198,960,000 258,594,000
032101- A012-1 Regular Allowances (214,245,000) (188,960,000) (245,094,000)
032101- A012-2 Other Allowances (Excluding TA) (10,000,000) (10,000,000) (13,500,000)
032101- A03 Operating Expenses 18,080,000 21,983,000 21,930,000
032101- A032 Communications 1,230,000 1,379,000 1,300,000
032101- A033 Utilities 3,400,000 4,510,000 4,500,000
032101- A034 Occupancy Costs 700,000 700,000 700,000
032101- A038 Travel & Transportation 7,105,000 12,031,000 11,085,000
032101- A039 General 5,645,000 3,363,000 4,345,000
032101- A04 Employees Retirement Benefits 2,700,000 1,856,000 2,700,000
032101- A041 Pension 2,700,000 1,856,000 2,700,000
032101- A05 Grants, Subsidies and Write off Loans 6,500,000 6,500,000 4,000,000
032101- A052 Grants Domestic 6,500,000 6,500,000 4,000,000
032101- A06 Transfers 400,000 350,000 200,000
032101- A061 Scholarship 400,000 350,000 200,000
032101- A09 Physical Assets 4,100,000 149,000
032101- A092 Computer Equipment 1,000,000 50,000
032101- A096 Purchase of Plant and Machinery 2,000,000 64,000
032101- A097 Purchase of Furniture and Fixture 1,100,000 35,000
032101- A13 Repairs and Maintenance 5,689,000 6,631,000 7,825,000
032101- A130 Transport 2,164,000 2,164,000 3,500,000
032101- A131 Machinery and Equipment 400,000 400,000 500,000
032101- A132 Furniture and Fixture 300,000 300,000 500,000
032101- A133 Buildings and Structure 2,500,000 3,422,000 3,000,000
032101- A137 Computer Equipment 250,000 220,000 250,000
032101- A138 General 75,000 125,000 75,000
Total- DIRECTOR FIA QUETTA ZONE QUETTA 339,555,000 339,554,000 416,655,000
032101 T otal- Federal Police 342,209,000 342,208,000 419,129,000
Page 777
NO. 059.- FC21 0321 Y15 OTHER EXPENDITURE OF INTERIOR DI ACCOUNTANT GENERAL PAKISTAN Total- Police VISION 2022-2023 Budget Estimate Rs REVENUES SUB-OF 342,209,000 DEMAND 2022-2023 Revised Estimate Rs FICE, QUETTA 342,208,000 S FOR GRANTS 2023-2024 Budget Estimate Rs 419,129,000
032 Total- Police 342,209,000 342,208,000 419,129,000
033 Fire Pro tection:
0331 Fire pro tection:
033103 Training :
QA0063 CIVIL DEFENCE TRAINING SCHOOL QUETTA
033103- A01 Employees Related Expenses 11,125,000 11,225,000 11,817,000
033103- A011 Pay 4,790,000 5,792,000 5,482,000
033103- A011-1 Pay of Officers (1,070,000) (1,352,000) (1,416,000)
033103- A011-2 Pay of Other Staff (3,720,000) (4,440,000) (4,066,000)
033103- A012 Allowances 6,335,000 5,433,000 6,335,000
033103- A012-1 Regular Allowances (5,795,000) (4,823,000) (5,795,000)
033103- A012-2 Other Allowances (Excluding TA) (540,000) (610,000) (540,000)
033103- A03 Operating Expenses 4,290,000 4,160,000 5,120,000
033103- A032 Communications 110,000 90,000 110,000
033103- A033 Utilities 580,000 572,000 710,000
033103- A034 Occupancy Costs 2,710,000 2,700,000 3,310,000
033103- A038 Travel & Transportation 360,000 340,000 460,000
033103- A039 General 530,000 458,000 530,000
033103- A04 Employees Retirement Benefits 20,000 190,000
033103- A041 Pension 20,000 190,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 40,000 40,000
033103- A092 Computer Equipment 10,000 10,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000
033103- A13 Repairs and Maintenance 410,000 410,000 810,000
Page 778
NO. 059.- FC2 033103- A130 1Y15 O Tran THER EXPENDITURE OF INTERIOR ACCOUNTANT GENERAL PAKISTA sport DIVISION 2022-2023 Budget Estimate Rs N REVENUES SUB-OF 100,000 DEMAND 2022-2023 Revised Estimate Rs FICE, QUETTA 100,000 S FOR GRANTS 2023-2024 Budget Estimate Rs 200,000
033103- A131 Machinery and Equipment 100,000 100,000 200,000
033103- A132 Furniture and Fixture 100,000 100,000 200,000
033103- A133 Buildings and Structure 10,000 10,000 10,000
033103- A137 Computer Equipment 100,000 100,000 200,000
Total- CIVIL DEFENCE TRAINING SCHOOL 15,935,000 15,795,000 18,027,000
QUETTA
033103 Total- Training 15,935,000 15,795,000 18,027,000
0331 Total- Fire protection 15,935,000 15,795,000 18,027,000
033 Total- Fire Protection 15,935,000 15,795,000 18,027,000
03 Total- Public Order And Safety Affairs 358,144,000 358,003,000 437,156,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 359,344,000 359,203,000 438,756,000
Page 779
NO. 059.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION 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, GILGIT

03 032 Public Police: Order And Safety Affairs:
0321 Police:
032101 GL001 Federal 1 DEPUT Police : Y DIRECTOR FIA GILGIT CIRCLE GILGIT
032101 - A01 Employees Related Expenses 61,662,000 61,662,000 73,995,000
032101 - A011 Pay 15,585,000 15,585,000 24,530,000
032101 - A011-1 Pay of Officers (3,500,000) (3,500,000) (5,180,000)
032101 - A011-2 Pay of Other Staff (12,085,000) (12,085,000) (19,350,000)
032101 - A012 Allowances 46,077,000 46,077,000 49,465,000
032101 - A012-1 Regular Allowances (43,477,000) (43,477,000) (46,065,000)
032101 - A012-2 Other Allowances (Excluding TA) (2,600,000) (2,600,000) (3,400,000)
032101 - A03 Operating Expenses 3,661,000 4,279,000 4,175,000
032101 - A032 Communications 175,000 128,000 175,000
032101 - A033 Utilities 550,000 550,000 550,000
032101 - A034 Occupancy Costs 725,000 725,000 750,000
032101 - A038 Travel & Transportation 1,800,000 2,500,000 2,300,000
032101 - A039 General 411,000 376,000 400,000
032101 - A04 Employees Retirement Benefits 848,000 802,000 950,000
032101 - A041 Pension 848,000 802,000 950,000
032101 - A05 Grants, Subsidies and Write off Loans 500,000
032101 - A052 Grants Domestic 500,000
032101 - A06 Transfers 35,000 35,000 30,000
032101 - A061 Scholarship 35,000 35,000 30,000
032101 - A09 Physical Assets 270,000 14,000
032101 - A096 Purchase of Plant and Machinery 170,000 9,000
032101 - A097 Purchase of Furniture and Fixture 100,000 5,000
032101 - A13 Repairs and Maintenance 708,000 893,000 900,000
032101 - A130 Transport 608,000 825,000 800,000
032101 - A131 Machinery and Equipment 50,000 50,000 50,000
032101 - A132 Furniture and Fixture 50,000 18,000 50,000
Total- DEPUTY DIRECTOR FIA GILGIT CIRCLE GILGIT 67,684,000 67,685,000 80,050,000
Page 780
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI SION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
GL0230 DY DIR ACCOUNTANT GENERAL PAKISTAN ECTOR FIA GILGIT REVENUES SUB-OFFICE, GILGIT
032101- A01 Employees Related Expenses 7,458,000 7,458,000 8,000,000
032101- A011 Pay 2,060,000 2,060,000 2,752,000
032101- A011-1 Pay of Officers (500,000) (500,000) (900,000)
032101- A011-2 Pay of Other Staff (1,560,000) (1,560,000) (1,852,000)
032101- A012 Allowances 5,398,000 5,398,000 5,248,000
032101- A012-1 Regular Allowances (5,348,000) (5,348,000) (5,158,000)
032101- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (90,000)
032101- A03 Operating Expenses 800,000 800,000 880,000
032101- A033 Utilities 248,000 248,000 250,000
032101- A038 Travel & Transportation 380,000 380,000 450,000
032101- A039 General 172,000 172,000 180,000
032101- A06 Transfers 30,000 30,000
032101- A061 Scholarship 30,000 30,000
032101- A09 Physical Assets 175,000 9,000
032101- A096 Purchase of Plant and Machinery 100,000 5,000
032101- A097 Purchase of Furniture and Fixture 75,000 4,000
032101- A13 Repairs and Maintenance 300,000 466,000 400,000
032101- A130 Transport 300,000 466,000 400,000
Total- D Y DIRECTOR FIA GILGIT 8,763,000 8,763,000 9,280,000
SD7780 FIA COMPOSITE CIRCLE BALISTAN @ SKARDU
032101- A03 Operating Expenses 1,900,000 2,600,000 3,050,000
032101- A032 Communications 150,000 150,000 100,000
032101- A033 Utilities 200,000 300,000 300,000
032101- A034 Occupancy Costs 600,000 840,000 850,000
032101- A038 Travel & Transportation 650,000 1,010,000 1,350,000
032101- A039 General 300,000 300,000 450,000
032101- A09 Physical Assets 450,000 450,000
032101- A092 Computer Equipment 100,000 100,000
032101- A096 Purchase of Plant and Machinery 200,000 200,000
032101- A097 Purchase of Furniture and Fixture 150,000 150,000
032101- A13 Repairs and Maintenance 350,000 350,000 450,000
032101- A130 Transport 250,000 250,000 350,000
Page 781
NO. 059.- FC2 1Y15 O THER EXPENDITURE OF INTERIOR DI ACCOUNTANT GENERAL PAKISTAN VISION 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, GILGIT S FOR GRANTS 2023-2024 Budget Estimate Rs
032101- A131 Machinery and Equipment 50,000 50,000 50,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
Total- FIA C OMPOSITE CIRCLE BALISTAN @ 2,700,000 3,400,000 3,500,000
SKARDU
032101 Total- Federal Police 79,147,000 79,848,000 92,830,000
0321 Total- Police 79,147,000 79,848,000 92,830,000
032 Total- Police 79,147,000 79,848,000 92,830,000
03 Total- Public Order And Safety Affairs 79,147,000 79,848,000 92,830,000
Total- ACCOUNTANT GENERAL 79,147,000 79,848,000 92,830,000
PAKISTAN REVENUES SUB-OFFICE, GILGIT
Page 782
NO. 059.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 FEDERAL POLICE :
HQ335 3 LINK OFFICE AT MUSCAT OMAN
032101 - A01 Employees Related Expenses 10,161,000 10,161,000 12,194,000
032101 - A011 Pay 2,000,000 2,000,000 2,400,000
032101 - A011-1 Pay of Officers (1,600,000) (1,600,000) (1,920,000)
032101 - A011-2 Pay of Other Staff (400,000) (400,000) (480,000)
032101 - A012 Allowances 8,161,000 8,161,000 9,794,000
032101 - A012-1 Regular Allowances (7,700,000) (7,700,000) (9,240,000)
032101 - A012-2 Other Allowances (Excluding TA) (461,000) (461,000) (554,000)
032101 - A03 Operating Expenses 11,925,000 15,032,000 12,627,000
032101 - A032 Communications 620,000 620,000 660,000
032101 - A033 Utilities 370,000 370,000 445,000
032101 - A034 Occupancy Costs 8,500,000 11,607,000 8,500,000
032101 - A036 Motor Vehicles 70,000 70,000 70,000
032101 - A038 Travel & Transportation 1,550,000 1,550,000 2,262,000
032101 - A039 General 815,000 815,000 690,000
032101 - A09 Physical Assets 712,000 712,000
032101 - A096 Purchase of Plant and Machinery 300,000 300,000
032101 - A097 Purchase of Furniture and Fixture 412,000 412,000
032101 - A13 Repairs and Maintenance 390,000 390,000 400,000
032101 - A130 Transport 300,000 300,000 300,000
032101 - A131 Machinery and Equipment 60,000 60,000 60,000
032101 - A132 Furniture and Fixture 30,000 30,000 30,000
032101 - A137 Computer Equipment 10,000
Total- LINK OFFICE AT MUSCAT OMAN 23,188,000 26,295,000 25,221,000
HQ370 0 FIA LINK OFFICE AT PEREP TEHRAN IRAN
032101 - A01 Employees Related Expenses 11,635,000 12,217,000 13,962,000
032101 - A011 Pay 1,450,000 1,450,000 1,740,000
032101 - A011-1 Pay of Officers (1,000,000) (1,000,000) (1,200,000)
032101 - A011-2 Pay of Other Staff (450,000) (450,000) (540,000)
Page 783
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DI VISION 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)
032101- A012 Allowances 10,185,000 10,767,000 12,222,000
032101- A012-1 Regular Allowances (9,600,000) (9,600,000) (11,520,000)
032101- A012-2 Other Allowances (Excluding TA) (585,000) (1,167,000) (702,000)
032101- A03 Operating Expenses 8,806,000 8,149,000 9,181,000
032101- A032 Communications 135,000 207,000 125,000
032101- A033 Utilities 190,000 117,000 175,000
032101- A034 Occupancy Costs 5,900,000 5,900,000 5,900,000
032101- A038 Travel & Transportation 1,675,000 1,075,000 2,175,000
032101- A039 General 906,000 850,000 806,000
032101- A09 Physical Assets 300,000 16,000
032101- A096 Purchase of Plant and Machinery 150,000 8,000
032101- A097 Purchase of Furniture and Fixture 150,000 8,000
032101- A13 Repairs and Maintenance 300,000 660,000 225,000
032101- A130 Transport 150,000 510,000 150,000
032101- A131 Machinery and Equipment 75,000 75,000 75,000
032101- A132 Furniture and Fixture 75,000 75,000
Total- FIA LINK OFFICE AT PEREP TEHRAN IRAN 21,041,000 21,042,000 23,368,000
HQ3701 FIA LINK OFFICE AT PEREP ATHENS GREECE
032101- A01 Employees Related Expenses 13,394,000 13,394,000 16,173,000
032101- A011 Pay 1,700,000 1,700,000 2,040,000
032101- A011-1 Pay of Officers (1,300,000) (1,300,000) (1,560,000)
032101- A011-2 Pay of Other Staff (400,000) (400,000) (480,000)
032101- A012 Allowances 11,694,000 11,694,000 14,133,000
032101- A012-1 Regular Allowances (10,394,000) (10,394,000) (12,473,000)
032101- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (1,660,000)
032101- A03 Operating Expenses 12,203,000 16,603,000 13,033,000
032101- A032 Communications 500,000 500,000 500,000
032101- A033 Utilities 500,000 500,000 500,000
032101- A034 Occupancy Costs 6,183,000 8,183,000 6,183,000
032101- A038 Travel & Transportation 1,450,000 3,850,000 2,280,000
032101- A039 General 3,570,000 3,570,000 3,570,000
032101- A09 Physical Assets 700,000 700,000
Page 784
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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)
032101- A096 Purchase of Plant and Machinery 500,000 500,000
032101- A097 Purchase of Furniture and Fixture 200,000 200,000
032101- A13 Repairs and Maintenance 130,000 130,000
032101- A131 Machinery and Equipment 70,000 70,000
032101- A132 Furniture and Fixture 60,000 60,000
Total- FIA LINK OFFICE AT PEREP ATHENS GREECE 26,427,000 30,827,000 29,206,000
HQ5002 FIA LINK OFFICE AT SPAIN
032101- A01 Employees Related Expenses 9,022,000 9,022,000 10,827,000
032101- A011 Pay 2,172,000 2,172,000 2,607,000
032101- A011-1 Pay of Officers (972,000) (972,000) (1,607,000)
032101- A011-2 Pay of Other Staff (1,200,000) (1,200,000) (1,000,000)
032101- A012 Allowances 6,850,000 6,850,000 8,220,000
032101- A012-1 Regular Allowances (6,300,000) (6,300,000) (7,560,000)
032101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (660,000)
032101- A03 Operating Expenses 3,275,000 7,175,000 4,575,000
032101- A032 Communications 134,000 134,000 134,000
032101- A033 Utilities 110,000 110,000 110,000
032101- A034 Occupancy Costs 2,161,000 4,161,000 3,181,000
032101- A038 Travel & Transportation 400,000 400,000 500,000
032101- A039 General 470,000 2,370,000 650,000
032101- A09 Physical Assets 1,300,000 1,300,000
032101- A092 Computer Equipment 500,000 500,000
032101- A096 Purchase of Plant and Machinery 500,000 500,000
032101- A097 Purchase of Furniture and Fixture 300,000 300,000
Total- FIA LINK OFFICE AT SPAIN 13,597,000 17,497,000 15,402,000
HQ5003 FIA LINK OFFICE AT TURKEY
032101- A01 Employees Related Expenses 9,022,000 7,292,000 9,022,000
032101- A011 Pay 2,172,000 1,692,000 2,172,000
032101- A011-1 Pay of Officers (972,000) (972,000) (972,000)
032101- A011-2 Pay of Other Staff (1,200,000) (720,000) (1,200,000)
032101- A012 Allowances 6,850,000 5,600,000 6,850,000
032101- A012-1 Regular Allowances (6,300,000) (5,600,000) (6,300,000)
Page 785
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION 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)
032101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000)
032101- A03 Operating Expenses 3,275,000 20,000 4,075,000
032101- A032 Communications 134,000 3,000 134,000
032101- A033 Utilities 110,000 2,000 110,000
032101- A034 Occupancy Costs 2,161,000 2,211,000
032101- A038 Travel & Transportation 400,000 7,000 1,000,000
032101- A039 General 470,000 8,000 620,000
032101- A09 Physical Assets 1,300,000 27,000
032101- A092 Computer Equipment 500,000 9,000
032101- A096 Purchase of Plant and Machinery 500,000 11,000
032101- A097 Purchase of Furniture and Fixture 300,000 7,000
Total- FIA LINK OFFICE AT TURKEY 13,597,000 7,339,000 13,097,000
HQ5004 FIA LINK OFFICE AT ITLAY
032101- A01 Employees Related Expenses 9,022,000 7,842,000 9,022,000
032101- A011 Pay 2,172,000 1,692,000 2,172,000
032101- A011-1 Pay of Officers (972,000) (972,000) (972,000)
032101- A011-2 Pay of Other Staff (1,200,000) (720,000) (1,200,000)
032101- A012 Allowances 6,850,000 6,150,000 6,850,000
032101- A012-1 Regular Allowances (6,300,000) (5,600,000) (6,300,000)
032101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (550,000)
032101- A03 Operating Expenses 3,275,000 386,000 4,575,000
032101- A032 Communications 134,000 47,000 134,000
032101- A033 Utilities 110,000 33,000 110,000
032101- A034 Occupancy Costs 2,161,000 2,211,000
032101- A038 Travel & Transportation 400,000 140,000 1,500,000
032101- A039 General 470,000 166,000 620,000
032101- A09 Physical Assets 1,300,000 585,000
032101- A092 Computer Equipment 500,000 225,000
032101- A096 Purchase of Plant and Machinery 500,000 225,000
032101- A097 Purchase of Furniture and Fixture 300,000 135,000
Total- FIA LINK OFFICE AT ITLAY 13,597,000 8,813,000 13,597,000
HQ5005 FIA LINK OFFICE AT DUBAI
032101- A01 Employees Related Expenses 9,022,000 7,672,000 9,022,000
Page 786
NO. 059.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISIO N 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)
032101- A011 Pay 2,172,000 1,972,000 2,172,000
032101- A011-1 Pay of Officers (972,000) (972,000) (972,000)
032101- A011-2 Pay of Other Staff (1,200,000) (1,000,000) (1,200,000)
032101- A012 Allowances 6,850,000 5,700,000 6,850,000
032101- A012-1 Regular Allowances (6,300,000) (5,600,000) (6,300,000)
032101- A012-2 Other Allowances (Excluding TA) (550,000) (100,000) (550,000)
032101- A03 Operating Expenses 3,275,000 20,000 4,075,000
032101- A032 Communications 134,000 3,000 134,000
032101- A033 Utilities 110,000 2,000 110,000
032101- A034 Occupancy Costs 2,161,000 2,211,000
032101- A038 Travel & Transportation 400,000 7,000 1,000,000
032101- A039 General 470,000 8,000 620,000
032101- A09 Physical Assets 1,300,000 424,000
032101- A092 Computer Equipment 500,000 64,000
032101- A096 Purchase of Plant and Machinery 500,000 225,000
032101- A097 Purchase of Furniture and Fixture 300,000 135,000
Total- FIA LINK OFFICE AT DUBAI 13,597,000 8,116,000 13,097,000
HQ7000 FIA IMMIGRATION LINK OFFICE AT UNITED KINGDOM
032101- A01 Employees Related Expenses 965,000 4,225,000 9,022,000
032101- A011 Pay 300,000 660,000 2,172,000
032101- A011-1 Pay of Officers (200,000) (600,000) (972,000)
032101- A011-2 Pay of Other Staff (100,000) (60,000) (1,200,000)
032101- A012 Allowances 665,000 3,565,000 6,850,000
032101- A012-1 Regular Allowances (500,000) (3,466,000) (6,300,000)
032101- A012-2 Other Allowances (Excluding TA) (165,000) (99,000) (550,000)
032101- A03 Operating Expenses 2,500,000 5,050,000 4,075,000
032101- A032 Communications 375,000 375,000 134,000
032101- A033 Utilities 225,000 225,000 110,000
032101- A034 Occupancy Costs 1,000,000 2,960,000 2,211,000
032101- A038 Travel & Transportation 500,000 1,090,000 1,000,000
032101- A039 General 400,000 400,000 620,000
032101- A09 Physical Assets 1,500,000 810,000
032101- A092 Computer Equipment 500,000 250,000
Page 787
NO. 059.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION 2022-2023 Budget Estimate Rs DEMAN 2022-2023 Revised Estimate Rs DS FOR GRANTS 2023-2024 Budget Estimate Rs
CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS)
032101- A096 Purchase of Plant and Machinery 500,000 260,000
032101- A097 Purchase of Furniture and Fixture 500,000 300,000
Total- FIA IMMIGRATION LINK OFFICE AT UNITED KINGDOM 4,965,000 10,085,000 13,097,000
032101 Total- Federal Police 130,009,000 130,014,000 146,085,000
0321 Total- Police 130,009,000 130,014,000 146,085,000
032 Total- Police 130,009,000 130,014,000 146,085,000
03 Total- Public Order And Safety Affairs 130,009,000 130,014,000 146,085,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 130,009,000 130,014,000 146,085,000
TOTAL - DEMAND 6,614,000,000 6,609,327,000 9,303,116,000
Page 788

NO. 060.- ISLAMABAD CAPITAL TERRITORY (ICT)

DEMANDS FOR GRANTS

DEMAND NO. 060 ( FC21J04 )

ISLAMABAD CAPITAL TERRITORY (ICT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the ISLAMABAD CAPITAL TERRITORY (ICT).

Voted

Rs. 18,015,958,000

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

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,307,629,000 1,420,438,000 3,812,480,000
031 Law Courts 59,916,000 51,282,000 124,677,000
032 Police 11,293,332,000 12,153,515,000 12,500,000,000
033 Fire Protection 25,143,000 25,068,000 30,811,000
036 Administration Of Public Order 975,155,000 869,555,000 1,115,160,000
041 General Economic,Commercial & Labour Affairs 5,661,000 13,237,000 17,015,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 116,937,000 107,287,000 159,275,000
044 Mining and Manufacturing 6,416,000 6,232,000 12,538,000
062 Community Development 24,159,000 26,208,000 43,773,000
084 Religious Affairs 103,683,000 101,536,000 127,625,000
096 Administration 60,561,000 58,875,000 72,604,000
Total 13,978,592,000 14,833,233,000 18,015,958,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,049,523,000 10,056,403,000 12,620,438,000
A011 Pay 2,917,857,000 3,318,092,000 3,967,476,000
A011- 1 Pay of Officers (276,775,000) (387,630,000) (392,132,000)
A011- 2 Pay of Other Staff (2,641,082,000) (2,930,462,000) (3,575,344,000)
A012 Allowances 7,131,666,000 6,738,311,000 8,652,962,000
A012- 1 Regular Allowances (6,465,859,000) (6,072,446,000) (7,916,629,000)
A012- 2 Other Allowances (Excluding TA) (665,807,000) (665,865,000) (736,333,000)
A03 Operating Expenses 2,358,107,000 3,510,117,000 3,404,279,000
A04 Employees Retirement Benefits 249,083,000 177,686,000 248,067,000
A05 Grants, Subsidies and Write off Loans 422,178,000 337,565,000 462,683,000
A06 Transfers 18,820,000 18,054,000 24,760,000
A09 Physical Assets 548,571,000 392,704,000 818,759,000
A12 Civil works 3,867,000 742,000 4,450,000
A13 Repairs and Maintenance 328,443,000 339,962,000 432,522,000
Total 13,978,592,000 14,833,233,000 18,015,958,000
Page 789

NO. 060.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executi ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi 011105 District ve and Legislative Organs: Administration :
IB0522 RECLAMATION & PROBATION DEPARTMENT ICT ISLAMABAD
011105- A01 Employees Related Expenses 532,000 10,000 589,000
011105- A011 Pay 332,000 359,000
011105- A011-1 Pay of Officers (160,000) (159,000)
011105- A011-2 Pay of Other Staff (172,000) (200,000)
011105- A012 Allowances 200,000 10,000 230,000
011105- A012-1 Regular Allowances (150,000) (210,000)
011105- A012-2 Other Allowances (Excluding TA) (50,000) (10,000) (20,000)
011105- A03 Operating Expenses 366,000 283,000 3,646,000
011105- A032 Communications 42,000 33,000 467,000
011105- A033 Utilities 103,000 83,000 748,000
011105- A034 Occupancy Costs 28,000 15,000 748,000
011105- A038 Travel & Transportation 60,000 47,000 467,000
011105- A039 General 133,000 105,000 1,216,000
011105- A04 Employees Retirement Benefits 20,000 13,000
011105- A041 Pension 20,000 13,000
011105- A05 Grants, Subsidies and Write off Loans 196,000 104,000 2,321,000
011105- A052 Grants Domestic 196,000 104,000 2,321,000
011105- A09 Physical Assets 67,000 53,000
011105- A092 Computer Equipment 27,000 21,000
011105- A095 Purchase of Transport 14,000 11,000
011105- A096 Purchase of Plant and Machinery 14,000 11,000
011105- A097 Purchase of Furniture and Fixture 12,000 10,000
011105- A13 Repairs and Maintenance 55,000 44,000
011105- A130 Transport 9,000 7,000
011105- A131 Machinery and Equipment 9,000 7,000
011105- A132 Furniture and Fixture 9,000 7,000
011105- A133 Buildings and Structure 23,000 18,000
Page 790
NO. 060.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A137 Computer Equipment 5,000 5,000
Total- RECLAMATION & PROBATION DEPARTMENT ICT ISLAMABAD 1,236,000 507,000 6,556,000
IB0824 INFRASTRUCTURE DEVELOPMENT ICT ISLAMABAD
011105- A01 Employees Related Expenses 3,318,000 600,000 3,674,000
011105- A011 Pay 720,000 900,000
011105- A011-1 Pay of Officers (180,000) (250,000)
011105- A011-2 Pay of Other Staff (540,000) (650,000)
011105- A012 Allowances 2,598,000 600,000 2,774,000
011105- A012-1 Regular Allowances (1,910,000) (2,086,000)
011105- A012-2 Other Allowances (Excluding TA) (688,000) (600,000) (688,000)
011105- A03 Operating Expenses 3,646,000 2,692,000 3,646,000
011105- A032 Communications 467,000 374,000 467,000
011105- A033 Utilities 748,000 598,000 748,000
011105- A034 Occupancy Costs 748,000 374,000 748,000
011105- A038 Travel & Transportation 467,000 374,000 467,000
011105- A039 General 1,216,000 972,000 1,216,000
011105- A05 Grants, Subsidies and Write off Loans 115,000 58,000 3,519,000
011105- A052 Grants Domestic 115,000 58,000 3,519,000
Total- I I NFRASTRUCTURE DEVELOPMENT ICT SLAMABAD 7,079,000 3,350,000 10,839,000
IB9264 PAY AND ALLOWANCES (ISLAMABAD CAPITAL TERRITORY (ICT))
011105- A01 Employees Related Expenses 1,492,263,000
011105- A012 Allowances 1,492,263,000
011105- A012-1 Regular Allowances (1,492,263,000)
Total- PAY AND ALLOWANCES (ISLAMABAD CAPITAL TERRITORY (ICT)) 1,492,263,000
ID1430 CHIEF COMMISSIONER'S OFFICE ISLAMABAD
011105- A01 Employees Related Expenses 73,298,000 83,189,000 79,342,000
011105- A011 Pay 34,890,000 47,405,000 44,132,000
011105- A011-1 Pay of Officers (16,751,000) (25,792,000) (23,965,000)
011105- A011-2 Pay of Other Staff (18,139,000) (21,613,000) (20,167,000)
011105- A012 Allowances 38,408,000 35,784,000 35,210,000
Page 791
NO. 060.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A012-1 Regular Allowances (32,038,000) (29,478,000) (28,659,000)
011105- A012-2 Other Allowances (Excluding TA) (6,370,000) (6,306,000) (6,551,000)
011105- A03 Operating Expenses 219,424,000 217,376,000 647,645,000
011105- A032 Communications 2,665,000 3,118,000 6,000,000
011105- A033 Utilities 16,110,000 16,110,000 18,000,000
011105- A034 Occupancy Costs 150,638,000 141,973,000 418,400,000
011105- A038 Travel & Transportation 11,499,000 15,946,000 34,100,000
011105- A039 General 38,512,000 40,229,000 171,145,000
011105- A04 Employees Retirement Benefits 10,100,000 5,935,000 11,000,000
011105- A041 Pension 10,100,000 5,935,000 11,000,000
011105- A05 Grants, Subsidies and Write off Loans 36,000,000 27,274,000 50,700,000
011105- A052 Grants Domestic 36,000,000 27,274,000 50,700,000
011105- A09 Physical Assets 11,686,000 7,839,000 220,000,000
011105- A092 Computer Equipment 1,869,000 1,357,000 60,000,000
011105- A095 Purchase of Transport 4,675,000 4,675,000 80,000,000
011105- A096 Purchase of Plant and Machinery 3,272,000 1,146,000 30,000,000
011105- A097 Purchase of Furniture and Fixture 1,870,000 661,000 50,000,000
011105- A13 Repairs and Maintenance 6,261,000 10,641,000 58,000,000
011105- A130 Transport 2,524,000 4,424,000 7,000,000
011105- A131 Machinery and Equipment 467,000 2,267,000 3,000,000
011105- A132 Furniture and Fixture 1,122,000 1,222,000 2,000,000
011105- A133 Buildings and Structure 934,000 794,000 40,000,000
011105- A137 Computer Equipment 934,000 1,927,000 6,000,000
011105- A138 General 280,000 7,000
Total- C I HIEF COMMISSIONER'S OFFICE SLAMABAD 356,769,000 352,254,000 1,066,687,000
ID1438 OFFICE OF THE DEPUTY COMMISSIONER ISLAMABAD
011105- A01 Employees Related Expenses 106,510,000 106,510,000 164,080,000
011105- A011 Pay 52,400,000 65,400,000 85,750,000
011105- A011-1 Pay of Officers (17,100,000) (18,100,000) (25,150,000)
011105- A011-2 Pay of Other Staff (35,300,000) (47,300,000) (60,600,000)
011105- A012 Allowances 54,110,000 41,110,000 78,330,000
011105- A012-1 Regular Allowances (47,887,000) (34,887,000) (66,670,000)
Page 792
NO. 060.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A012-2 Other Allowances (Excluding TA) (6,223,000) (6,223,000) (11,660,000)
011105- A03 Operating Expenses 69,630,000 108,292,000 165,620,000
011105- A032 Communications 982,000 947,000 2,100,000
011105- A033 Utilities 6,569,000 6,545,000 17,510,000
011105- A034 Occupancy Costs 11,267,000 11,247,000 20,590,000
011105- A038 Travel & Transportation 19,748,000 27,528,000 53,200,000
011105- A039 General 31,064,000 62,025,000 72,220,000
011105- A04 Employees Retirement Benefits 2,600,000 2,500,000 8,000,000
011105- A041 Pension 2,600,000 2,500,000 8,000,000
011105- A05 Grants, Subsidies and Write off Loans 500,000 3,100,000 80,000
011105- A052 Grants Domestic 500,000 3,100,000 80,000
011105- A09 Physical Assets 3,958,000 2,459,000 6,000,000
011105- A092 Computer Equipment 1,401,000 1,295,000 3,000,000
011105- A095 Purchase of Transport 173,000 500,000
011105- A096 Purchase of Plant and Machinery 935,000 435,000 1,000,000
011105- A097 Purchase of Furniture and Fixture 1,402,000 702,000 1,500,000
011105- A098 Purchase of Other Assets 47,000 27,000
011105- A13 Repairs and Maintenance 5,056,000 5,556,000 10,300,000
011105- A130 Transport 3,646,000 3,646,000 6,000,000
011105- A131 Machinery and Equipment 561,000 561,000 1,500,000
011105- A132 Furniture and Fixture 280,000 280,000 1,500,000
011105- A133 Buildings and Structure 374,000 874,000 1,000,000
011105- A137 Computer Equipment 195,000 195,000 300,000
Total- O C FFICE OF THE DEPUTY OMMISSIONER ISLAMABAD 188,254,000 228,417,000 354,080,000
ID1442 CO-OPE RATIVE SOCIETIES DEPARTMENT ISLAMABAD
011105- A01 Employees Related Expenses 6,987,000 6,987,000 7,737,000
011105- A011 Pay 3,250,000 3,250,000 4,645,000
011105- A011-1 Pay of Officers (1,830,000) (1,830,000) (1,500,000)
011105- A011-2 Pay of Other Staff (1,420,000) (1,420,000) (3,145,000)
011105- A012 Allowances 3,737,000 3,737,000 3,092,000
011105- A012-1 Regular Allowances (3,337,000) (3,337,000) (2,382,000)
011105- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (710,000)
Page 793
NO. 060.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A03 Operating Expenses 1,039,000 1,167,000 1,923,000
011105- A032 Communications 66,000 66,000 300,000
011105- A033 Utilities 469,000 469,000 310,000
011105- A034 Occupancy Costs 365,000 365,000 458,000
011105- A038 Travel & Transportation 69,000 47,000 380,000
011105- A039 General 70,000 220,000 475,000
011105- A04 Employees Retirement Benefits 150,000 1,578,000 535,000
011105- A041 Pension 150,000 1,578,000 535,000
011105- A05 Grants, Subsidies and Write off Loans 60,000 17,000 3,235,000
011105- A052 Grants Domestic 60,000 17,000 3,235,000
011105- A09 Physical Assets 150,000
011105- A096 Purchase of Plant and Machinery 150,000
011105- A13 Repairs and Maintenance 93,000 93,000 1,000,000
011105- A130 Transport 37,000 37,000 350,000
011105- A131 Machinery and Equipment 37,000 37,000 200,000
011105- A132 Furniture and Fixture 19,000 19,000 150,000
011105- A137 Computer Equipment 300,000
Total- CO-OPERATIVE SOCIETIES DEPARTMENT ISLAMABAD 8,329,000 9,842,000 14,580,000
ID1446 TWELVE UNION COUNCILS ISLAMABAD
011105- A01 Employees Related Expenses 11,074,000 11,074,000 12,263,000
011105- A011 Pay 5,325,000 5,325,000 6,016,000
011105- A011-2 Pay of Other Staff (5,325,000) (5,325,000) (6,016,000)
011105- A012 Allowances 5,749,000 5,749,000 6,247,000
011105- A012-1 Regular Allowances (3,799,000) (3,799,000) (4,347,000)
011105- A012-2 Other Allowances (Excluding TA) (1,950,000) (1,950,000) (1,900,000)
011105- A03 Operating Expenses 1,617,000 897,000 2,840,000
011105- A034 Occupancy Costs 1,402,000 886,000 2,000,000
011105- A038 Travel & Transportation 75,000 100,000
011105- A039 General 140,000 11,000 740,000
011105- A04 Employees Retirement Benefits 1,200,000 3,197,000
011105- A041 Pension 1,200,000 3,197,000
011105- A05 Grants, Subsidies and Write off Loans 4,470,000 2,600,000 5,970,000
Page 794
NO. 060.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A052 Grants Domestic 4,470,000 2,600,000 5,970,000
Total- TWELVE UNION COUNCILS ISLAMABAD 18,361,000 14,571,000 24,270,000
ID1460 OFFICE OF THE ASSISTANT DIRECTOR LOCAL GOVERNMENT AND RURAL DEVELOPMENT ISLAMABAD
011105- A01 Employees Related Expenses 33,867,000 33,967,000 37,502,000
011105- A011 Pay 15,347,000 15,347,000 16,875,000
011105- A011-1 Pay of Officers (2,904,000) (2,904,000) (3,280,000)
011105- A011-2 Pay of Other Staff (12,443,000) (12,443,000) (13,595,000)
011105- A012 Allowances 18,520,000 18,620,000 20,627,000
011105- A012-1 Regular Allowances (16,220,000) (16,220,000) (17,827,000)
011105- A012-2 Other Allowances (Excluding TA) (2,300,000) (2,400,000) (2,800,000)
011105- A03 Operating Expenses 6,561,000 8,455,000 12,740,000
011105- A032 Communications 205,000 205,000 500,000
011105- A033 Utilities 298,000 280,000 330,000
011105- A034 Occupancy Costs 4,684,000 6,900,000 8,690,000
011105- A038 Travel & Transportation 1,000,000 1,036,000 2,630,000
011105- A039 General 374,000 34,000 590,000
011105- A04 Employees Retirement Benefits 2,551,000 1,500,000 1,100,000
011105- A041 Pension 2,551,000 1,500,000 1,100,000
011105- A05 Grants, Subsidies and Write off Loans 400,000 35,000 2,815,000
011105- A052 Grants Domestic 400,000 35,000 2,815,000
011105- A09 Physical Assets 13,000 150,000
011105- A096 Purchase of Plant and Machinery 13,000 150,000
011105- A13 Repairs and Maintenance 528,000 292,000 1,000,000
011105- A130 Transport 117,000 67,000 200,000
011105- A131 Machinery and Equipment 93,000 200,000
011105- A132 Furniture and Fixture 75,000 75,000 150,000
011105- A134 Irrigation Works 93,000 150,000
011105- A137 Computer Equipment 150,000 150,000 300,000
Total- OFFICE OF THE ASSISTANT DIRECTOR LOCAL GOVERNMENT AND RURAL DEVELOPMENT ISLAMABAD 43,920,000 44,249,000 55,307,000
Page 795
NO. 060.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ID6811 DEPLOY ACCOUNTANT GENERAL PAKISTAN REVENUES MENT OF FORCES IN AID OF CIVIL ADMINISTRATION
011105- A01 Employees Related Expenses 418,000,000 418,000,000 418,000,000
011105- A012 Allowances 418,000,000 418,000,000 418,000,000
011105- A012-2 Other Allowances (Excluding TA) (418,000,000) (418,000,000) (418,000,000)
011105- A03 Operating Expenses 80,214,000 166,203,000 120,992,000
011105- A032 Communications 739,000 702,000 800,000
011105- A033 Utilities 17,765,000 56,877,000 39,200,000
011105- A038 Travel & Transportation 60,775,000 107,736,000 80,000,000
011105- A039 General 935,000 888,000 992,000
011105- A13 Repairs and Maintenance 9,350,000 8,883,000 12,000,000
011105- A130 Transport 9,350,000 8,883,000 12,000,000
Total- DEPLOYMENT OF FORCES IN AID OF CIVIL ADMINISTRATION 507,564,000 593,086,000 550,992,000
011105 Total- District Administration 1,131,512,000 1,246,276,000 3,575,574,000
0111 Total- Executive and Legislative Organs 1,131,512,000 1,246,276,000 3,575,574,000
0112 Financi al and Fiscal Affairs:
011205 Tax Management (Customs Income Tax Exc :
ID1439 EXCISE AND TAXATION DEPARTMENT ISLAMABAD
011205- A01 Employees Related Expenses 82,998,000 82,998,000 91,906,000
011205- A011 Pay 43,150,000 43,150,000 57,000,000
011205- A011-1 Pay of Officers (9,596,000) (9,596,000) (12,000,000)
011205- A011-2 Pay of Other Staff (33,554,000) (33,554,000) (45,000,000)
011205- A012 Allowances 39,848,000 39,848,000 34,906,000
011205- A012-1 Regular Allowances (34,848,000) (34,848,000) (29,906,000)
011205- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (5,000,000)
011205- A03 Operating Expenses 69,836,000 75,862,000 124,000,000
011205- A032 Communications 1,603,000 1,412,000 4,450,000
011205- A033 Utilities 4,675,000 8,675,000 13,000,000
011205- A034 Occupancy Costs 9,350,000 10,850,000 16,000,000
011205- A038 Travel & Transportation 4,488,000 8,316,000 13,500,000
011205- A039 General 49,720,000 46,609,000 77,050,000
011205- A04 Employees Retirement Benefits 1,500,000 1,500,000 3,500,000
011205- A041 Pension 1,500,000 1,500,000 3,500,000
011205- A09 Physical Assets 15,426,000 10,286,000
Page 796
NO. 060.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT ) DEMAN 2022-2023 Budget Estimate 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A092 Computer Equipment 7,479,000 8,463,000
011205- A096 Purchase of Plant and Machinery 5,142,000 793,000
011205- A097 Purchase of Furniture and Fixture 2,805,000 1,030,000
011205- A13 Repairs and Maintenance 6,357,000 3,516,000 17,500,000
011205- A130 Transport 654,000 619,000 1,000,000
011205- A131 Machinery and Equipment 935,000 550,000 3,000,000
011205- A132 Furniture and Fixture 1,122,000 674,000 4,000,000
011205- A133 Buildings and Structure 187,000 122,000 500,000
011205- A137 Computer Equipment 3,179,000 1,453,000 8,500,000
011205- A138 General 280,000 98,000 500,000
Total- EXCISE AND TAXATION DEPARTMENT ISLAMABAD 176,117,000 174,162,000 236,906,000
011205 Total- Tax Management (Customs Income Tax Exc 176,117,000 174,162,000 236,906,000
0112 Total- Financial and Fiscal Affairs 176,117,000 174,162,000 236,906,000
011 Total- Executive & Legislative 1,307,629,000 1,420,438,000 3,812,480,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 1,307,629,000 1,420,438,000 3,812,480,000
03 Public Order And Safety Affairs:
031 Law Co urts:
0311 Law Co urts:
031101 Courts IB5000 PROSE /Justice : CUTION DEPARTMENT ICT
031101- A01 Employees Related Expenses 15,500,000 15,500,000 17,164,000
031101- A011 Pay 7,770,000 7,770,000 10,100,000
031101- A011-1 Pay of Officers (6,430,000) (6,430,000) (8,600,000)
031101- A011-2 Pay of Other Staff (1,340,000) (1,340,000) (1,500,000)
031101- A012 Allowances 7,730,000 7,730,000 7,064,000
031101- A012-1 Regular Allowances (7,000,000) (7,000,000) (5,790,000)
031101- A012-2 Other Allowances (Excluding TA) (730,000) (730,000) (1,274,000)
031101- A03 Operating Expenses 12,611,000 11,995,000 29,735,000
031101- A032 Communications 195,000 395,000 1,100,000
031101- A033 Utilities 177,000 270,000
Page 797
NO. 060.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A034 Occupancy Costs 7,302,000 9,159,000 11,050,000
031101- A038 Travel & Transportation 1,178,000 672,000 1,410,000
031101- A039 General 3,759,000 1,769,000 15,905,000
031101- A04 Employees Retirement Benefits 20,000 20,000
031101- A041 Pension 20,000 20,000
031101- A05 Grants, Subsidies and Write off Loans 60,000 850,000
031101- A052 Grants Domestic 60,000 850,000
031101- A09 Physical Assets 5,731,000 499,000 41,876,000
031101- A092 Computer Equipment 561,000 499,000 2,376,000
031101- A095 Purchase of Transport 3,740,000 35,000,000
031101- A096 Purchase of Plant and Machinery 467,000 2,500,000
031101- A097 Purchase of Furniture and Fixture 963,000 2,000,000
031101- A13 Repairs and Maintenance 279,000 1,167,000 3,200,000
031101- A130 Transport 93,000 193,000 300,000
031101- A131 Machinery and Equipment 93,000 493,000 600,000
031101- A132 Furniture and Fixture 93,000 481,000 400,000
031101- A133 Buildings and Structure 400,000
031101- A137 Computer Equipment 1,500,000
Total- PROSECUTION DEPARTMENT ICT 34,201,000 29,161,000 92,845,000
ID1444 DISTRICT ATTORNEY ISLAMABAD
031101- A01 Employees Related Expenses 13,090,000 13,090,000 14,495,000
031101- A011 Pay 6,750,000 6,750,000 8,436,000
031101- A011-1 Pay of Officers (3,500,000) (3,500,000) (4,300,000)
031101- A011-2 Pay of Other Staff (3,250,000) (3,250,000) (4,136,000)
031101- A012 Allowances 6,340,000 6,340,000 6,059,000
031101- A012-1 Regular Allowances (4,400,000) (4,400,000) (4,508,000)
031101- A012-2 Other Allowances (Excluding TA) (1,940,000) (1,940,000) (1,551,000)
031101- A03 Operating Expenses 6,542,000 5,861,000 8,380,000
031101- A032 Communications 187,000 187,000 480,000
031101- A033 Utilities 234,000 234,000 300,000
031101- A034 Occupancy Costs 2,665,000 2,665,000 3,200,000
031101- A038 Travel & Transportation 1,494,000 1,130,000 2,400,000
031101- A039 General 1,962,000 1,645,000 2,000,000
Page 798
NO. 060.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A04 Employees Retirement Benefits 1,000,000 500,000 1,500,000
031101- A041 Pension 1,000,000 500,000 1,500,000
031101- A05 Grants, Subsidies and Write off Loans 2,000,000 1,000,000 3,000,000
031101- A052 Grants Domestic 2,000,000 1,000,000 3,000,000
031101- A09 Physical Assets 2,336,000 999,000 3,020,000
031101- A092 Computer Equipment 280,000 280,000 200,000
031101- A095 Purchase of Transport 1,589,000 556,000 2,020,000
031101- A096 Purchase of Plant and Machinery 327,000 114,000 500,000
031101- A097 Purchase of Furniture and Fixture 140,000 49,000 300,000
031101- A13 Repairs and Maintenance 747,000 671,000 1,437,000
031101- A130 Transport 327,000 327,000 500,000
031101- A131 Machinery and Equipment 140,000 140,000 200,000
031101- A132 Furniture and Fixture 140,000 140,000 200,000
031101- A137 Computer Equipment 140,000 64,000 537,000
Total- DISTRICT ATTORNEY ISLAMABAD 25,715,000 22,121,000 31,832,000
031101 Total- Courts/Justice 59,916,000 51,282,000 124,677,000
0311 Total- Law Courts 59,916,000 51,282,000 124,677,000
031 Total- Law Courts 59,916,000 51,282,000 124,677,000
032 Police:
0321 Police:
032101 Federal IB5124 SAFE C Police : ITY ISLAMABAD
032101- A01 Employees Related Expenses 17,898,000 17,898,000 19,819,000
032101- A011 Pay 3,152,000 3,617,000 4,081,000
032101- A011-1 Pay of Officers (2,605,000) (3,070,000) (3,681,000)
032101- A011-2 Pay of Other Staff (547,000) (547,000) (400,000)
032101- A012 Allowances 14,746,000 14,281,000 15,738,000
032101- A012-1 Regular Allowances (11,446,000) (10,981,000) (12,406,000)
032101- A012-2 Other Allowances (Excluding TA) (3,300,000) (3,300,000) (3,332,000)
032101- A03 Operating Expenses 228,773,000 229,781,000 251,812,000
032101- A032 Communications 4,862,000 5,727,000 5,000,000
032101- A033 Utilities 56,567,000 58,620,000 62,500,000
032101- A034 Occupancy Costs 21,311,000 20,311,000 10,000,000
Page 799
NO. 060.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A038 Travel & Transportation 11,547,000 10,620,000 12,650,000
032101- A039 General 134,486,000 134,503,000 161,662,000
032101- A05 Grants, Subsidies and Write off Loans 1,000,000
032101- A052 Grants Domestic 1,000,000
032101- A06 Transfers 2,000,000 2,000,000 3,000,000
032101- A061 Scholarship 2,000,000 2,000,000 3,000,000
032101- A09 Physical Assets 654,000 65,326,000 40,800,000
032101- A092 Computer Equipment 64,400,000 40,000,000
032101- A096 Purchase of Plant and Machinery 467,000 500,000
032101- A097 Purchase of Furniture and Fixture 187,000 300,000
032101- A098 Purchase of Other Assets 926,000
032101- A13 Repairs and Maintenance 3,085,000 2,805,000 4,300,000
032101- A130 Transport 1,870,000 1,870,000 2,500,000
032101- A131 Machinery and Equipment 935,000 935,000 1,200,000
032101- A132 Furniture and Fixture 93,000 300,000
032101- A137 Computer Equipment 187,000 300,000
Total- SAFE CITY ISLAMABAD 253,410,000 317,810,000 319,731,000
IB6049 ESTABLISHMENT OF LAW & ORDER DIVISION ESTABLISHMENT OF LAW OF ICT POLICE
032101- A03 Operating Expenses 8,520,000
032101- A032 Communications 510,000
032101- A033 Utilities 1,950,000
032101- A038 Travel & Transportation 4,350,000
032101- A039 General 1,710,000
032101- A06 Transfers 1,050,000
032101- A061 Scholarship 1,000,000
032101- A063 Entertainment & Gifts 50,000
032101- A09 Physical Assets 1,500,000
032101- A092 Computer Equipment 500,000
032101- A096 Purchase of Plant and Machinery 500,000
032101- A097 Purchase of Furniture and Fixture 500,000
032101- A13 Repairs and Maintenance 3,930,000
032101- A130 Transport 2,800,000
032101- A131 Machinery and Equipment 500,000
Page 800
NO. 060.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A132 Furniture and Fixture 500,000
032101- A137 Computer Equipment 100,000
032101- A138 General 30,000
Total- ESTABLISHMENT OF LAW & ORDER DIVISION ESTABLISHMENT OF LAW OF ICT POLICE 15,000,000
IB6500 ESTABLISHMENT OFOPERATION DIVISION OF ESTABLISHMENT OFOPER IC T POLICE
032101- A03 Operating Expenses 5,900,000
032101- A032 Communications 260,000
032101- A033 Utilities 1,580,000
032101- A034 Occupancy Costs 400,000
032101- A038 Travel & Transportation 1,020,000
032101- A039 General 2,640,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A09 Physical Assets 1,450,000
032101- A092 Computer Equipment 900,000
032101- A094 Other Stores and Stocks 50,000
032101- A098 Purchase of Other Assets 500,000
032101- A13 Repairs and Maintenance 2,450,000
032101- A130 Transport 800,000
032101- A131 Machinery and Equipment 600,000
032101- A132 Furniture and Fixture 200,000
032101- A133 Buildings and Structure 350,000
032101- A137 Computer Equipment 300,000
032101- A138 General 200,000
Total- ESTABLISHMENT OFOPERATION 10,000,000
DIVISION OF ESTABLISHMENT OFOPER ICT POLICE
IB9011 ESTABLISHMENT OF POLICE STATION AABPARA
032101- A03 Operating Expenses 4,485,000 5,707,000 5,714,000
032101- A032 Communications 140,000 15,000 50,000
032101- A033 Utilities 1,682,000 1,676,000 2,100,000