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

FY 2024-25 Details of demandsPages 601 to 700 of 882

The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 882 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 601

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
IB9182 NATION	ACCOUNTANT GENERAL PAKISTAN REVENU AL CRISES INFORMATION MANAGEMENT CELL/ NATIONAL ACT		ES ION PLAN SECRETARIAT
036101- A01	Employees Related Expenses	30,000,000	33,264,000	33,264,000
036101- A011	Pay 60 60	13,675,000	13,577,000	14,023,000
036101- A011-1	Pay of Officers (24) (26)	(9,325,000)	(9,227,000)	(11,749,000)
036101- A011-2	Pay of Other Staff (36) (34)	(4,350,000)	(4,350,000)	(2,274,000)
036101- A012	Allowances	16,325,000	19,687,000	19,241,000
036101- A012-1	Regular Allowances	(14,525,000)	(17,887,000)	(18,320,000)
036101- A012-2	Other Allowances (Excluding TA)	(1,800,000)	(1,800,000)	(921,000)
036101- A03	Operating Expenses	13,500,000	8,960,000	12,129,000
036101- A032	Communications	1,800,000	2,510,000	1,983,000
036101- A033	Utilities	500,000	2,000	270,000
036101- A034	Occupancy Costs	2,100,000	2,380,000	1,894,000
036101- A038	Travel & Transportation	3,100,000	941,000	1,902,000
036101- A039	General	6,000,000	3,127,000	6,080,000
036101- A04	Employees Retirement Benefits	100,000	1,000	90,000
036101- A041	Pension	100,000	1,000	90,000
036101- A09	Physical Assets	1,800,000	253,000	7,659,000
036101- A092	Computer Equipment	1,800,000	3,000	1,802,000
036101- A095	Purchase of Transport		250,000	5,857,000
036101- A13	Repairs and Maintenance	4,600,000	910,000	2,360,000
036101- A130	Transport	200,000	10,000	360,000
036101- A131	Machinery and Equipment	2,000,000	500,000	802,000
036101- A132	Furniture and Fixture	1,000,000	200,000	433,000
036101- A137	Computer Equipment	1,400,000	200,000	765,000
Total- IB9262 PROVIS	NATIONAL CRISES INFORMATION MANAGEMENT CELL/ NATIONAL ACTION PLAN SECRETARIAT ION FOR INCREASE IN PAY AND ALLOWANC	50,000,000 ES (INTERIOR DIV	43,388,000 ISION)	55,502,000
036101- A01	Employees Related Expenses	612,032,000	221,085,000	584,695,000
036101- A012	Allowances	612,032,000	221,085,000	584,695,000
036101- A012-1	Regular Allowances	(612,032,000)	(221,085,000)	(584,695,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INTERIOR DIVISION)	612,032,000	221,085,000	584,695,000

Page 602

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
ID1411 SECRE	ACCOUNTANT GENERAL TARIAT	PAKISTAN REVENUES
036101- A01	Employees Related Expenses	788,183,000	871,152,000	871,152,000
036101- A011	Pay 591 627	403,335,000	391,515,000	457,062,000
036101- A011-1	Pay of Officers (150) (152)	(198,515,000)	(198,515,000)	(222,017,000)
036101- A011-2	Pay of Other Staff (441) (475)	(204,820,000)	(193,000,000)	(235,045,000)
036101- A012	Allowances	384,848,000	479,637,000	414,090,000
036101- A012-1	Regular Allowances	(311,248,000)	(388,997,000)	(325,380,000)
036101- A012-2	Other Allowances (Excluding TA)	(73,600,000)	(90,640,000)	(88,710,000)
036101- A03	Operating Expenses	243,942,000	228,138,000	238,912,000
036101- A032	Communications	17,877,000	21,464,000	19,200,000
036101- A033	Utilities	4,700,000	3,428,000	5,900,000
036101- A034	Occupancy Costs	65,350,000	65,850,000	65,350,000
036101- A038	Travel & Transportation	56,999,000	62,449,000	70,625,000
036101- A039	General	99,016,000	74,947,000	77,837,000
036101- A04	Employees Retirement Benefits	17,000,000	26,988,000	25,000,000
036101- A041	Pension	17,000,000	26,988,000	25,000,000
036101- A09	Physical Assets	25,075,000	19,575,000	23,000,000
036101- A092	Computer Equipment	1,700,000	1,700,000	13,000,000
036101- A096	Purchase of Plant and Machinery	18,700,000	13,700,000	5,000,000
036101- A097	Purchase of Furniture and Fixture	4,675,000	4,175,000	5,000,000
036101- A13	Repairs and Maintenance	21,294,000	32,610,000	33,800,000
036101- A130	Transport	9,500,000	11,650,000	12,000,000
036101- A131	Machinery and Equipment	7,854,000	9,354,000	11,500,000
036101- A132	Furniture and Fixture	1,870,000	6,063,000	5,000,000
036101- A137	Computer Equipment	2,070,000	5,543,000	5,300,000
Total-	SECRETARIAT	1,095,494,000	1,178,463,000	1,191,864,000
036101	Total- Secretariat / Administration	2,260,271,000	1,442,936,000	2,354,806,000
0361	Total- Administration	2,260,271,000	1,442,936,000	2,354,806,000
036	Total- Administration Of Public Order	2,260,271,000	1,442,936,000	2,354,806,000
03	Total- Public Order And Safety Affairs	2,300,271,000	1,486,840,000	2,403,875,000
06 Housin	g And Community Amenities:
062 Comm	unity Development:
0621 Urban	Development:

Page 603

NO. 059.- FC21	M10INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
062101 Admini	ACCOUNTANT GENERAL P stration :	AKISTAN REVENUES
IB3260 CABINET BLOCK
062101- A01	Employees Related Expenses	65,987,000	69,137,000	69,137,000
062101- A011	Pay	30,655,000	30,655,000	30,655,000
062101- A011-1	Pay of Officers	(611,000)	(611,000)	(611,000)
062101- A011-2	Pay of Other Staff	(30,044,000)	(30,044,000)	(30,044,000)
062101- A012	Allowances	35,332,000	38,482,000	38,482,000
062101- A012-1	Regular Allowances	(18,882,000)	(22,032,000)	(22,032,000)
062101- A012-2	Other Allowances (Excluding TA)	(16,450,000)	(16,450,000)	(16,450,000)
062101- A03	Operating Expenses	180,638,000	180,638,000	220,638,000
062101- A033	Utilities	87,395,000	87,395,000	127,395,000
062101- A039	General	93,243,000	93,243,000	93,243,000
Total-	CABINET BLOCK	246,625,000	249,775,000	289,775,000
IB3262 PARLIAMENT HOUSE
062101- A01	Employees Related Expenses	190,321,000	202,509,000	225,509,000
062101- A011	Pay	56,821,000	56,821,000	56,821,000
062101- A011-1	Pay of Officers	(5,034,000)	(5,034,000)	(5,034,000)
062101- A011-2	Pay of Other Staff	(51,787,000)	(51,787,000)	(51,787,000)
062101- A012	Allowances	133,500,000	145,688,000	168,688,000
062101- A012-1	Regular Allowances	(74,062,000)	(86,250,000)	(109,250,000)
062101- A012-2	Other Allowances (Excluding TA)	(59,438,000)	(59,438,000)	(59,438,000)
062101- A03	Operating Expenses	471,039,000	471,039,000	521,039,000
062101- A033	Utilities	70,402,000	70,402,000	100,402,000
062101- A039	General	400,637,000	400,637,000	420,637,000
Total-	PARLIAMENT HOUSE	661,360,000	673,548,000	746,548,000
IB3263 NATIONAL MONUMENT OF PAKISTAN
062101- A03	Operating Expenses	65,318,000	65,318,000	65,318,000
062101- A033	Utilities	17,621,000	17,621,000	27,621,000
062101- A039	General	47,697,000	47,697,000	37,697,000
Total-	NATIONAL MONUMENT OF PAKISTAN	65,318,000	65,318,000	65,318,000
IB3264 PAK CHINA FRIENDSHIP CENTRE
062101- A03	Operating Expenses	104,486,000	104,486,000	114,486,000
062101- A033	Utilities	40,564,000	40,564,000	50,564,000

Page 604

NO. 059.- FC21	M10INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
062101- A039	General	63,922,000	63,922,000	63,922,000
Total-	PAK CHINA FRIENDSHIP CENTRE	104,486,000	104,486,000	114,486,000
IB3265 PARLIAMENT LODGES
062101- A01	Employees Related Expenses	132,481,000	138,270,000	148,270,000
062101- A011	Pay	49,693,000	49,693,000	49,693,000
062101- A011-1	Pay of Officers	(9,551,000)	(9,551,000)	(9,551,000)
062101- A011-2	Pay of Other Staff	(40,142,000)	(40,142,000)	(40,142,000)
062101- A012	Allowances	82,788,000	88,577,000	98,577,000
062101- A012-1	Regular Allowances	(49,988,000)	(55,777,000)	(65,777,000)
062101- A012-2	Other Allowances (Excluding TA)	(32,800,000)	(32,800,000)	(32,800,000)
062101- A03	Operating Expenses	347,833,000	347,833,000	427,833,000
062101- A033	Utilities	28,572,000	28,572,000	58,572,000
062101- A039	General	319,261,000	319,261,000	369,261,000
Total-	PARLIAMENT LODGES	480,314,000	486,103,000	576,103,000
IB3266 OTHER	GOVERNMENT BUILDING
062101- A01	Employees Related Expenses	702,562,000	751,149,000	791,295,000
062101- A011	Pay	311,773,000	311,773,000	311,773,000
062101- A011-1	Pay of Officers	(46,093,000)	(46,093,000)	(30,093,000)
062101- A011-2	Pay of Other Staff	(265,680,000)	(265,680,000)	(281,680,000)
062101- A012	Allowances	390,789,000	439,376,000	479,522,000
062101- A012-1	Regular Allowances	(350,724,000)	(399,311,000)	(439,457,000)
062101- A012-2	Other Allowances (Excluding TA)	(40,065,000)	(40,065,000)	(40,065,000)
062101- A03	Operating Expenses	907,564,000	907,564,000	1,063,281,000
062101- A033	Utilities	464,223,000	464,223,000	544,223,000
062101- A039	General	443,341,000	443,341,000	519,058,000
Total-	OTHER GOVERNMENT BUILDING	1,610,126,000	1,658,713,000	1,854,576,000
IB3267 AGPR BUILDING
062101- A03	Operating Expenses	62,933,000	62,933,000	62,933,000
062101- A039	General	62,933,000	62,933,000	62,933,000
Total-	AGPR BUILDING	62,933,000	62,933,000	62,933,000
IB3270 AIWAN	E SADDAR
062101- A01	Employees Related Expenses	160,465,000	167,605,000	167,605,000
062101- A011	Pay	66,771,000	66,771,000	66,771,000

Page 605

NO. 059.- FC2	1M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	DEMAN 2023-2024 Revised Estimate Rs	DS FOR GRANTS 2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
062101- A011-	1 Pay of Officers	(5,714,000)	(5,714,000)	(5,714,000)
062101- A011-	2 Pay of Other Staff	(61,057,000)	(61,057,000)	(61,057,000)
062101- A012	Allowances	93,694,000	100,834,000	100,834,000
062101- A012-	1 Regular Allowances	(53,108,000)	(60,248,000)	(60,248,000)
062101- A012-	2 Other Allowances (Excluding TA)	(40,586,000)	(40,586,000)	(40,586,000)
062101- A03	Operating Expenses	178,749,000	178,749,000	218,750,000
062101- A033	Utilities	42,434,000	42,434,000	52,435,000
062101- A039	General	136,315,000	136,315,000	166,315,000
Total-	AIWAN E SADDAR	339,214,000	346,354,000	386,355,000
IB3271 METRO	BUS SUBSIDY
062101- A05	Grants, Subsidies and Write off Loans	2,000,000,000	2,000,000,000	3,000,000,000
062101- A051	Subsidies	2,000,000,000	2,000,000,000	3,000,000,000
Total-	METRO BUS SUBSIDY	2,000,000,000	2,000,000,000	3,000,000,000
062101	Total- Administration	5,570,376,000	5,647,230,000	7,096,094,000
0621	Total- Urban Development	5,570,376,000	5,647,230,000	7,096,094,000
062	Total- Community Development	5,570,376,000	5,647,230,000	7,096,094,000
06	Total- Housing And Community Amenities	5,570,376,000	5,647,230,000	7,096,094,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	11,161,004,000	12,855,160,000	12,914,034,000

Page 606

NO. 059.- FC21M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
019 0191	General Gen Pu	Public Service Not Elsewhere Defined: blic Service Not Elsewhere Defined:
019103 AK006	Immigration and Passort : 0 ASST DIRECTOR IMMIGRATION AND PASSPORT AT		TOCK
019103	- A01	Employees Related Expenses	1,526,000	1,911,000	1,808,000
019103	- A011	Pay 4 4	950,000	900,000	900,000
019103	- A011-1	Pay of Officers	(50,000)
019103	- A011-2	Pay of Other Staff (4) (4)	(900,000)	(900,000)	(900,000)
019103	- A012	Allowances	576,000	1,011,000	908,000
019103	- A012-1	Regular Allowances	(576,000)	(929,000)	(908,000)
019103	- A012-2	Other Allowances (Excluding TA)		(82,000)
019103	- A03	Operating Expenses	1,347,000	1,770,000	1,450,000
019103	- A032	Communications	38,000	38,000	40,000
019103	- A033	Utilities	500,000	500,000	450,000
019103	- A034	Occupancy Costs	676,000	1,099,000	800,000
019103	- A038	Travel & Transportation	3,000	3,000
019103	- A039	General	130,000	130,000	160,000
019103	- A13	Repairs and Maintenance	65,000	65,000	100,000
019103	- A131	Machinery and Equipment	40,000	40,000	50,000
019103	- A132	Furniture and Fixture	25,000	25,000	50,000
	Total- ASST DIRECTOR IMMIGRATION AND PASSPORT ATTOCK		2,938,000	3,746,000	3,358,000
BH010	2 ASTT DIRECTOR (CZ) I&P BAHAWALNAGAR
019103	- A01	Employees Related Expenses	6,218,000	7,501,000	7,665,000
019103	- A011	Pay 8 8	3,568,000	3,876,000	3,610,000
019103	- A011-1	Pay of Officers (2) (2)	(1,458,000)	(2,078,000)	(1,500,000)
019103	- A011-2	Pay of Other Staff (6) (6)	(2,110,000)	(1,798,000)	(2,110,000)
019103	- A012	Allowances	2,650,000	3,625,000	4,055,000
019103	- A012-1	Regular Allowances	(2,650,000)	(3,294,000)	(4,055,000)
019103	- A012-2	Other Allowances (Excluding TA)		(331,000)
019103	- A03	Operating Expenses	1,902,000	2,650,000	1,345,000
019103	- A032	Communications	38,000	40,000	35,000

Page 607

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033	Utilities		900,000	1,700,000	650,000
019103- A034	Occupancy Costs		831,000	777,000	500,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	130,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	ASTT DIRECTOR (CZ) I&P BAHAWALNAGAR		8,185,000	10,216,000	9,110,000
BK0060 REGIO	NAL PASSPORT OFFICE BHAKKAR
019103- A01	Employees Related Expenses		1,321,000	1,616,000	1,630,000
019103- A011	Pay 2	2	746,000	820,000	800,000
019103- A011-2	Pay of Other Staff (2)	(2)	(746,000)	(820,000)	(800,000)
019103- A012	Allowances		575,000	796,000	830,000
019103- A012-1	Regular Allowances		(575,000)	(726,000)	(830,000)
019103- A012-2	Other Allowances (Excluding TA)			(70,000)
019103- A03	Operating Expenses		1,578,000	2,381,000	1,045,000
019103- A032	Communications		38,000	88,000	35,000
019103- A033	Utilities		700,000	1,250,000	450,000
019103- A034	Occupancy Costs		707,000	715,000	400,000
019103- A038	Travel & Transportation		3,000	33,000
019103- A039	General		130,000	295,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE BHAKKAR		2,964,000	4,062,000	2,775,000
BR0114 REGIO	NAL OFFICE BAHAWALPUR
019103- A01	Employees Related Expenses		9,688,000	12,329,000	13,030,000
019103- A011	Pay 22	21	6,137,000	6,413,000	7,100,000
019103- A011-1	Pay of Officers (3)	(3)	(2,060,000)	(2,083,000)	(2,100,000)
019103- A011-2	Pay of Other Staff (19)	(18)	(4,077,000)	(4,330,000)	(5,000,000)
019103- A012	Allowances		3,551,000	5,916,000	5,930,000

Page 608

NO. 059.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-1	Regular Allowances		(3,551,000)	(5,445,000)	(5,930,000)
019103- A012-2	Other Allowances (Excluding TA)			(471,000)
019103- A03	Operating Expenses		2,576,000	3,809,000	2,410,000
019103- A032	Communications		38,000	101,000	50,000
019103- A033	Utilities		900,000	2,040,000	1,200,000
019103- A034	Occupancy Costs		1,505,000	1,407,000	1,000,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	258,000	160,000
019103- A13	Repairs and Maintenance		65,000	165,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	125,000	50,000
Total-	REGIONAL OFFICE BAHAWALPUR		12,329,000	16,303,000	15,540,000
CH0072 ASTT DIRECTOR (CZ) I&P CHAKWAL
019103- A01	Employees Related Expenses		3,456,000	3,026,000	4,535,000
019103- A011	Pay 4	4	1,629,000	1,524,000	1,800,000
019103- A011-1	Pay of Officers (1)	(1)	(729,000)	(770,000)	(800,000)
019103- A011-2	Pay of Other Staff (3)	(3)	(900,000)	(754,000)	(1,000,000)
019103- A012	Allowances		1,827,000	1,502,000	2,735,000
019103- A012-1	Regular Allowances		(1,827,000)	(1,340,000)	(2,735,000)
019103- A012-2	Other Allowances (Excluding TA)			(162,000)
019103- A03	Operating Expenses		1,474,000	1,591,000	1,150,000
019103- A032	Communications		38,000	43,000	40,000
019103- A033	Utilities		500,000	650,000	450,000
019103- A034	Occupancy Costs		803,000	750,000	500,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	145,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	ASTT DIRECTOR (CZ) I&P CHAKWAL		4,995,000	4,682,000	5,785,000
CT0062 ASTT DIRECTOR (CZ) I&P CHINOT
019103- A01	Employees Related Expenses		1,324,000	1,998,000	1,985,000
019103- A011	Pay 4	4	814,000	954,000	950,000

Page 609

NO. 059.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES SUB-OFF		ICE, LAHORE
019103- A011-1	Pay of Officers (1)	(1)	(200,000)		(250,000)
019103- A011-2	Pay of Other Staff (3)	(3)	(614,000)	(954,000)	(700,000)
019103- A012	Allowances		510,000	1,044,000	1,035,000
019103- A012-1	Regular Allowances		(510,000)	(962,000)	(1,035,000)
019103- A012-2	Other Allowances (Excluding TA)			(82,000)
019103- A03	Operating Expenses		1,549,000	1,867,000	1,450,000
019103- A032	Communications		38,000	38,000	40,000
019103- A033	Utilities		500,000	750,000	450,000
019103- A034	Occupancy Costs		878,000	821,000	800,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	255,000	160,000
019103- A13	Repairs and Maintenance		65,000	110,000	100,000
019103- A131	Machinery and Equipment		40,000	60,000	50,000
019103- A132	Furniture and Fixture		25,000	50,000	50,000
Total- ASTT DIRECTOR (CZ) I&P CHINOT			2,938,000	3,975,000	3,535,000
DG0084 REGIO	NAL OFFICE DG KHAN
019103- A01	Employees Related Expenses		12,509,000	15,018,000	14,995,000
019103- A011	Pay 23	21	8,041,000	7,750,000	8,055,000
019103- A011-1	Pay of Officers (3)	(3)	(1,407,000)	(1,477,000)	(1,410,000)
019103- A011-2	Pay of Other Staff (20)	(18)	(6,634,000)	(6,273,000)	(6,645,000)
019103- A012	Allowances		4,468,000	7,268,000	6,940,000
019103- A012-1	Regular Allowances		(4,468,000)	(6,733,000)	(6,940,000)
019103- A012-2	Other Allowances (Excluding TA)			(535,000)
019103- A03	Operating Expenses		1,071,000	3,295,000	1,410,000
019103- A032	Communications		38,000	38,000	50,000
019103- A033	Utilities		900,000	2,723,000	1,200,000
019103- A038	Travel & Transportation		3,000	34,000
019103- A039	General		130,000	500,000	160,000
019103- A04	Employees Retirement Benefits			375,000
019103- A041	Pension			375,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total- REGIONAL OFFICE DG KHAN			13,645,000	18,753,000	16,505,000

Page 610

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
DG0168 REGIO	ACCOUNTANT GENERAL PAKISTAN RE NAL PASSPORT OFFICE TAUNSA	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A03	Operating Expenses	621,000	621,000	395,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	450,000	450,000	200,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE TAUNSA	686,000	686,000	495,000
FD0214 ASTT DIRECTOR (CZ) I&P JARAWALA
019103- A01	Employees Related Expenses	5,140,000	7,072,000	6,462,000
019103- A011	Pay 10 10	3,184,000	3,536,000	3,230,000
019103- A011-1	Pay of Officers (1) (1)	(729,000)	(771,000)	(730,000)
019103- A011-2	Pay of Other Staff (9) (9)	(2,455,000)	(2,765,000)	(2,500,000)
019103- A012	Allowances	1,956,000	3,536,000	3,232,000
019103- A012-1	Regular Allowances	(1,956,000)	(3,271,000)	(3,232,000)
019103- A012-2	Other Allowances (Excluding TA)		(265,000)
019103- A03	Operating Expenses	1,358,000	2,413,000	1,148,000
019103- A032	Communications	38,000	58,000	38,000
019103- A033	Utilities	500,000	1,300,000	450,000
019103- A034	Occupancy Costs	687,000	642,000	500,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	410,000	160,000
019103- A13	Repairs and Maintenance	65,000	225,000	100,000
019103- A131	Machinery and Equipment	40,000	160,000	50,000
019103- A132	Furniture and Fixture	25,000	65,000	50,000
Total-	ASTT DIRECTOR (CZ) I&P JARAWALA	6,563,000	9,710,000	7,710,000
FD0215 REGIO	NAL OFFICE FAISALABAD
019103- A01	Employees Related Expenses	14,071,000	19,185,000	17,990,000
019103- A011	Pay 28 28	9,300,000	9,869,000	9,660,000

Page 611

NO. 059.- FC21	M10INTERIOR DIVISION No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A011-1	Pay of Officers (2)	(2)	(1,550,000)	(1,614,000)	(1,660,000)
019103- A011-2	Pay of Other Staff (26)	(26)	(7,750,000)	(8,255,000)	(8,000,000)
019103- A012	Allowances		4,771,000	9,316,000	8,330,000
019103- A012-1	Regular Allowances		(4,771,000)	(8,491,000)	(8,330,000)
019103- A012-2	Other Allowances (Excluding TA)			(825,000)
019103- A03	Operating Expenses		1,471,000	2,871,000	1,400,000
019103- A032	Communications		38,000	38,000	40,000
019103- A033	Utilities		1,300,000	2,300,000	1,200,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	530,000	160,000
019103- A05	Grants, Subsidies and Write off Loans			2,000,000
019103- A052	Grants Domestic			2,000,000
019103- A13	Repairs and Maintenance		65,000	265,000	100,000
019103- A131	Machinery and Equipment		40,000	140,000	50,000
019103- A132	Furniture and Fixture		25,000	125,000	50,000
Total- REGIONAL OFFICE FAISALABAD			15,607,000	24,321,000	19,490,000
GA0170 REGIO	NAL OFFICE GUJRANWALA
019103- A01	Employees Related Expenses		8,041,000	12,239,000	10,346,000
019103- A011	Pay 20	22	5,014,000	6,069,000	5,200,000
019103- A011-1	Pay of Officers (1)	(1)	(345,000)		(400,000)
019103- A011-2	Pay of Other Staff (19)	(21)	(4,669,000)	(6,069,000)	(4,800,000)
019103- A012	Allowances		3,027,000	6,170,000	5,146,000
019103- A012-1	Regular Allowances		(3,027,000)	(5,711,000)	(5,146,000)
019103- A012-2	Other Allowances (Excluding TA)			(459,000)
019103- A03	Operating Expenses		1,166,000	5,066,000	1,400,000
019103- A032	Communications		38,000	88,000	40,000
019103- A033	Utilities		1,100,000	4,450,000	1,200,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		25,000	525,000	160,000
019103- A13	Repairs and Maintenance		65,000	265,000	100,000
019103- A131	Machinery and Equipment		40,000	140,000	50,000
019103- A132	Furniture and Fixture		25,000	125,000	50,000
Total- REGIONAL OFFICE GUJRANWALA			9,272,000	17,570,000	11,846,000

Page 612

NO. 059.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
GT0076 PASSP	ACCOUNTANT GENERAL PA ORT	KISTAN REVENUES SUB-OFFICE, LAHORE
019103- A01	Employees Related Expenses		7,043,000	12,242,000	9,665,000
019103- A011	Pay 27	25	4,663,000	6,758,000	5,005,000
019103- A011-1	Pay of Officers (2)	(2)	(1,000,000)	(1,000,000)	(1,000,000)
019103- A011-2	Pay of Other Staff (25)	(23)	(3,663,000)	(5,758,000)	(4,005,000)
019103- A012	Allowances		2,380,000	5,484,000	4,660,000
019103- A012-1	Regular Allowances		(2,380,000)	(5,052,000)	(4,660,000)
019103- A012-2	Other Allowances (Excluding TA)			(432,000)
019103- A03	Operating Expenses		1,234,000	4,223,000	1,423,000
019103- A032	Communications		38,000	82,000	40,000
019103- A033	Utilities		1,100,000	3,650,000	1,200,000
019103- A034	Occupancy Costs		23,000	23,000	23,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		70,000	465,000	160,000
019103- A13	Repairs and Maintenance		65,000	195,000	100,000
019103- A131	Machinery and Equipment		40,000	140,000	50,000
019103- A132	Furniture and Fixture		25,000	55,000	50,000
Total- PASSPORT			8,342,000	16,660,000	11,188,000
HF0090 ASTT DIRECTOR (CZ) I&P HAFIZABAD
019103- A01	Employees Related Expenses		3,604,000	3,748,000	4,805,000
019103- A011	Pay 8	8	2,154,000	1,961,000	2,250,000
019103- A011-1	Pay of Officers (1)	(1)	(729,000)	(508,000)	(750,000)
019103- A011-2	Pay of Other Staff (7)	(7)	(1,425,000)	(1,453,000)	(1,500,000)
019103- A012	Allowances		1,450,000	1,787,000	2,555,000
019103- A012-1	Regular Allowances		(1,450,000)	(1,594,000)	(2,555,000)
019103- A012-2	Other Allowances (Excluding TA)			(193,000)
019103- A03	Operating Expenses		1,555,000	2,938,000	1,295,000
019103- A032	Communications		38,000	38,000	35,000
019103- A033	Utilities		600,000	2,000,000	600,000
019103- A034	Occupancy Costs		784,000	733,000	500,000
019103- A038	Travel & Transportation		3,000	37,000
019103- A039	General		130,000	130,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000

Page 613

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	ASTT DIRECTOR (CZ) I&P HAFIZABAD	5,224,000	6,751,000	6,200,000
JG0093 ASTT DIRECTOR (CZ) I&P JHANG
019103- A01	Employees Related Expenses	4,197,000	6,154,000	5,360,000
019103- A011	Pay 8 8	2,730,000	3,195,000	2,750,000
019103- A011-1	Pay of Officers (1) (1)	(730,000)	(772,000)	(750,000)
019103- A011-2	Pay of Other Staff (7) (7)	(2,000,000)	(2,423,000)	(2,000,000)
019103- A012	Allowances	1,467,000	2,959,000	2,610,000
019103- A012-1	Regular Allowances	(1,467,000)	(2,721,000)	(2,610,000)
019103- A012-2	Other Allowances (Excluding TA)		(238,000)
019103- A03	Operating Expenses	1,474,000	2,119,000	1,150,000
019103- A032	Communications	38,000	91,000	40,000
019103- A033	Utilities	500,000	1,100,000	450,000
019103- A034	Occupancy Costs	803,000	750,000	500,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	175,000	160,000
019103- A13	Repairs and Maintenance	65,000	115,000	100,000
019103- A131	Machinery and Equipment	40,000	65,000	50,000
019103- A132	Furniture and Fixture	25,000	50,000	50,000
Total-	ASTT DIRECTOR (CZ) I&P JHANG	5,736,000	8,388,000	6,610,000
JM0033 REGIO	NAL PASSPORT OFFICE PIND DADAN KHAN
019103- A03	Operating Expenses	1,534,000	1,781,000	1,145,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	400,000	650,000	450,000
019103- A034	Occupancy Costs	963,000	900,000	500,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	190,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE PIND DADAN KHAN	1,599,000	1,846,000	1,245,000

Page 614

NO. 059.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
JM0035 ASTT D	ACCOUNTANT GENERAL PAK IRECTOR (CZ) I&P JHELUM	ISTAN REVENUES SUB-OFFICE, LAHORE
019103- A01	Employees Related Expenses		4,055,000	4,243,000	4,825,000
019103- A011	Pay 6	4	2,730,000	2,772,000	2,800,000
019103- A011-1	Pay of Officers (1)	(1)	(730,000)	(772,000)	(800,000)
019103- A011-2	Pay of Other Staff (5)	(3)	(2,000,000)	(2,000,000)	(2,000,000)
019103- A012	Allowances		1,325,000	1,471,000	2,025,000
019103- A012-1	Regular Allowances		(1,325,000)	(1,340,000)	(2,025,000)
019103- A012-2	Other Allowances (Excluding TA)			(131,000)
019103- A03	Operating Expenses		1,654,000	2,202,000	1,300,000
019103- A032	Communications		38,000	58,000	40,000
019103- A033	Utilities		600,000	1,150,000	600,000
019103- A034	Occupancy Costs		883,000	825,000	500,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	166,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total- ASTT DIRECTOR (CZ) I&P JHELUM			5,774,000	6,510,000	6,225,000
KB0061 REGIO	NAL PASSPORT OFFICE KHUSHAB
019103- A01	Employees Related Expenses		731,000	1,736,000	945,000
019103- A011	Pay 1	3	457,000	865,000	500,000
019103- A011-2	Pay of Other Staff (1)	(3)	(457,000)	(865,000)	(500,000)
019103- A012	Allowances		274,000	871,000	445,000
019103- A012-1	Regular Allowances		(274,000)	(792,000)	(445,000)
019103- A012-2	Other Allowances (Excluding TA)			(79,000)
019103- A03	Operating Expenses		1,519,000	2,058,000	1,150,000
019103- A032	Communications		38,000	73,000	40,000
019103- A033	Utilities		500,000	950,000	450,000
019103- A034	Occupancy Costs		848,000	792,000	500,000
019103- A038	Travel & Transportation		3,000	13,000
019103- A039	General		130,000	230,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000

Page 615

NO. 059.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE KHUSHAB		2,315,000	3,859,000	2,195,000
KS0052 ASTT DIRECTOR (CZ) I&P KASUR
019103- A01	Employees Related Expenses		2,682,000	3,315,000	3,655,000
019103- A011	Pay 5	5	1,696,000	1,698,000	1,800,000
019103- A011-1	Pay of Officers (2)	(2)	(768,000)	(770,000)	(800,000)
019103- A011-2	Pay of Other Staff (3)	(3)	(928,000)	(928,000)	(1,000,000)
019103- A012	Allowances		986,000	1,617,000	1,855,000
019103- A012-1	Regular Allowances		(986,000)	(1,469,000)	(1,855,000)
019103- A012-2	Other Allowances (Excluding TA)			(148,000)
019103- A03	Operating Expenses		1,925,000	2,222,000	1,650,000
019103- A032	Communications		38,000	43,000	40,000
019103- A033	Utilities		500,000	800,000	450,000
019103- A034	Occupancy Costs		1,254,000	1,174,000	1,000,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	202,000	160,000
019103- A13	Repairs and Maintenance		65,000	106,000	100,000
019103- A131	Machinery and Equipment		40,000	56,000	50,000
019103- A132	Furniture and Fixture		25,000	50,000	50,000
Total-	ASTT DIRECTOR (CZ) I&P KASUR		4,672,000	5,643,000	5,405,000
KW0062 ASTT	DIRECTOR (CZ) I&P JAHANIA
019103- A01	Employees Related Expenses		3,845,000	4,578,000	5,095,000
019103- A011	Pay 6	5	2,485,000	2,347,000	2,750,000
019103- A011-1	Pay of Officers (1)	(1)	(711,000)	(771,000)	(750,000)
019103- A011-2	Pay of Other Staff (5)	(4)	(1,774,000)	(1,576,000)	(2,000,000)
019103- A012	Allowances		1,360,000	2,231,000	2,345,000
019103- A012-1	Regular Allowances		(1,360,000)	(2,031,000)	(2,345,000)
019103- A012-2	Other Allowances (Excluding TA)			(200,000)
019103- A03	Operating Expenses		1,221,000	1,346,000	995,000
019103- A032	Communications		38,000	23,000	35,000
019103- A033	Utilities		600,000	624,000	400,000
019103- A034	Occupancy Costs		450,000	420,000	400,000

Page 616

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A038	Travel & Transportation	3,000	25,000
019103- A039	General	130,000	254,000	160,000
019103- A13	Repairs and Maintenance	65,000	85,000	100,000
019103- A131	Machinery and Equipment	40,000	60,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	ASTT DIRECTOR (CZ) I&P JAHANIA	5,131,000	6,009,000	6,190,000
KW0063 REGIO	NAL PASSPORT OFFICE KHANEWAL
019103- A01	Employees Related Expenses	1,090,000	786,000	1,335,000
019103- A011	Pay 1 1	657,000	373,000	700,000
019103- A011-2	Pay of Other Staff (1) (1)	(657,000)	(373,000)	(700,000)
019103- A012	Allowances	433,000	413,000	635,000
019103- A012-1	Regular Allowances	(433,000)	(383,000)	(635,000)
019103- A012-2	Other Allowances (Excluding TA)		(30,000)
019103- A03	Operating Expenses	1,834,000	2,771,000	1,445,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	700,000	1,700,000	450,000
019103- A034	Occupancy Costs	963,000	900,000	800,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE KHANEWAL	2,989,000	3,622,000	2,880,000
LN0062 REGIONAL PASSPORT OFFICE LODHRAN
019103- A01	Employees Related Expenses	499,000	787,000	705,000
019103- A011	Pay 2 2	224,000	397,000	230,000
019103- A011-2	Pay of Other Staff (2) (2)	(224,000)	(397,000)	(230,000)
019103- A012	Allowances	275,000	390,000	475,000
019103- A012-1	Regular Allowances	(275,000)	(356,000)	(475,000)
019103- A012-2	Other Allowances (Excluding TA)		(34,000)
019103- A03	Operating Expenses	1,513,000	1,471,000	1,045,000
019103- A032	Communications	38,000	38,000	35,000

Page 617

NO. 059.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033	Utilities		700,000	700,000	450,000
019103- A034	Occupancy Costs		642,000	600,000	400,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	130,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE LODHRAN		2,077,000	2,323,000	1,850,000
LO1527 ASTT DIRECTOR (CZ) I&P SHAHADRA LAHORE
019103- A01	Employees Related Expenses		7,041,000	7,389,000	9,020,000
019103- A011	Pay 10	10	4,221,000	3,764,000	4,500,000
019103- A011-1	Pay of Officers (2)	(2)	(1,458,000)	(1,680,000)	(1,500,000)
019103- A011-2	Pay of Other Staff (8)	(8)	(2,763,000)	(2,084,000)	(3,000,000)
019103- A012	Allowances		2,820,000	3,625,000	4,520,000
019103- A012-1	Regular Allowances		(2,820,000)	(3,274,000)	(4,520,000)
019103- A012-2	Other Allowances (Excluding TA)			(351,000)
019103- A03	Operating Expenses		3,376,000	2,730,000	2,610,000
019103- A032	Communications		38,000	20,000	50,000
019103- A033	Utilities		1,600,000	2,077,000	1,300,000
019103- A034	Occupancy Costs		1,605,000		1,000,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	630,000	260,000
019103- A13	Repairs and Maintenance		65,000	265,000	100,000
019103- A131	Machinery and Equipment		40,000	140,000	50,000
019103- A132	Furniture and Fixture		25,000	125,000	50,000
Total-	ASTT DIRECTOR (CZ) I&P SHAHAD LAHORE	RA	10,482,000	10,384,000	11,730,000
LO1528 ASTT DIRECTOR (CZ) I&P PUNJAB BAR LAHORE
019103- A01	Employees Related Expenses		6,557,000	8,981,000	8,870,000
019103- A011	Pay 12	12	3,950,000	4,616,000	4,500,000
019103- A011-1	Pay of Officers (3)	(3)	(1,430,000)	(1,506,000)	(1,500,000)
019103- A011-2	Pay of Other Staff (9)	(9)	(2,520,000)	(3,110,000)	(3,000,000)

Page 618

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012	Allowances	2,607,000	4,365,000	4,370,000
019103- A012-1	Regular Allowances	(2,607,000)	(4,028,000)	(4,370,000)
019103- A012-2	Other Allowances (Excluding TA)		(337,000)
019103- A03	Operating Expenses	7,151,000	11,784,000	6,610,000
019103- A032	Communications	38,000	108,000	50,000
019103- A033	Utilities	1,600,000	4,138,000	2,300,000
019103- A034	Occupancy Costs	5,380,000	6,500,000	4,000,000
019103- A038	Travel & Transportation	3,000	108,000
019103- A039	General	130,000	930,000	260,000
019103- A13	Repairs and Maintenance	65,000	265,000	200,000
019103- A131	Machinery and Equipment	40,000	240,000	100,000
019103- A132	Furniture and Fixture	25,000	25,000	100,000
Total- L	ASTT DIRECTOR (CZ) I&P PUNJAB BAR AHORE	13,773,000	21,030,000	15,680,000
LO1529 REGIO	NAL OFFICE RAIWIND
019103- A01	Employees Related Expenses	960,000	616,000	1,260,000
019103- A011	Pay 2 2	400,000	282,000	500,000
019103- A011-2	Pay of Other Staff (2) (2)	(400,000)	(282,000)	(500,000)
019103- A012	Allowances	560,000	334,000	760,000
019103- A012-1	Regular Allowances	(560,000)	(311,000)	(760,000)
019103- A012-2	Other Allowances (Excluding TA)		(23,000)
019103- A03	Operating Expenses	2,160,000	3,404,000	2,350,000
019103- A032	Communications	38,000	38,000	40,000
019103- A033	Utilities	600,000	1,000,000	650,000
019103- A034	Occupancy Costs	1,389,000	2,233,000	1,500,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL OFFICE RAIWIND	3,185,000	4,085,000	3,710,000
LO1530 DEPUT	Y DIRECTOR (CZ) I&P LAHORE
019103- A01	Employees Related Expenses	74,160,000	68,551,000	81,345,000

Page 619

NO. 059.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011	Pay 102	101	39,100,000	37,333,000	42,150,000
019103- A011-1	Pay of Officers (24)	(22)	(16,000,000)	(13,000,000)	(17,000,000)
019103- A011-2	Pay of Other Staff (78)	(79)	(23,100,000)	(24,333,000)	(25,150,000)
019103- A012	Allowances		35,060,000	31,218,000	39,195,000
019103- A012-1	Regular Allowances		(21,860,000)	(28,589,000)	(37,995,000)
019103- A012-2	Other Allowances (Excluding TA)		(13,200,000)	(2,629,000)	(1,200,000)
019103- A03	Operating Expenses		13,160,000	21,408,000	12,515,000
019103- A032	Communications		360,000	400,000	365,000
019103- A033	Utilities		7,100,000	9,123,000	4,100,000
019103- A034	Occupancy Costs		4,000,000	9,073,000	7,000,000
019103- A038	Travel & Transportation		830,000	792,000	550,000
019103- A039	General		870,000	2,020,000	500,000
019103- A04	Employees Retirement Benefits		900,000	2,684,000	1,000,000
019103- A041	Pension		900,000	2,684,000	1,000,000
019103- A09	Physical Assets			300,000
019103- A092	Computer Equipment			300,000
019103- A13	Repairs and Maintenance		600,000	1,363,000	500,000
019103- A130	Transport		150,000	113,000	100,000
019103- A131	Machinery and Equipment		200,000	700,000	200,000
019103- A132	Furniture and Fixture		250,000	550,000	200,000
Total- DEPUTY DIRECTOR (CZ) I&P LAHORE			88,820,000	94,306,000	95,360,000
LY0063 REGIONAL PASSPORT OFFICE LAYYAH
019103- A01	Employees Related Expenses		609,000	726,000	835,000
019103- A011	Pay 1	1	410,000	373,000	420,000
019103- A011-2	Pay of Other Staff (1)	(1)	(410,000)	(373,000)	(420,000)
019103- A012	Allowances		199,000	353,000	415,000
019103- A012-1	Regular Allowances		(199,000)	(329,000)	(415,000)
019103- A012-2	Other Allowances (Excluding TA)			(24,000)
019103- A03	Operating Expenses		1,394,000	1,546,000	995,000
019103- A032	Communications		38,000	38,000	35,000
019103- A033	Utilities		500,000	700,000	300,000
019103- A034	Occupancy Costs		723,000	675,000	500,000
019103- A038	Travel & Transportation		3,000	3,000

Page 620

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, LAHORE
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE LAYYAH	2,068,000	2,337,000	1,930,000
MB0063 ASTT	DIRECTOR (CZ) I&P MANDIBAHUDIN
019103- A01	Employees Related Expenses	4,225,000	4,554,000	5,165,000
019103- A011	Pay 7 7	2,465,000	2,282,000	2,600,000
019103- A011-2	Pay of Other Staff (7) (7)	(2,465,000)	(2,282,000)	(2,600,000)
019103- A012	Allowances	1,760,000	2,272,000	2,565,000
019103- A012-1	Regular Allowances	(1,760,000)	(2,077,000)	(2,565,000)
019103- A012-2	Other Allowances (Excluding TA)		(195,000)
019103- A03	Operating Expenses	771,000	2,363,000	1,400,000
019103- A032	Communications	38,000	30,000	40,000
019103- A033	Utilities	600,000	2,150,000	1,200,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	180,000	160,000
019103- A13	Repairs and Maintenance	65,000	55,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	15,000	50,000
Total-	ASTT DIRECTOR (CZ) I&P MANDIBAHUDIN	5,061,000	6,972,000	6,665,000
MH0022 REGIO	NAL PASSPORT OFFICE KOT ADDU
019103- A03	Operating Expenses	644,000	763,000	420,000
019103- A032	Communications	38,000	10,000	35,000
019103- A033	Utilities	450,000	600,000	200,000
019103- A034	Occupancy Costs	23,000	23,000	25,000
019103- A038	Travel & Transportation	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE KOT ADDU	709,000	828,000	520,000

Page 621

NO. 059.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
MH0084 ASTT D	ACCOUNTANT GENERAL PAKISTAN RE IRECTOR (CZ) I&P MUZAFARGARH		VENUES SUB-OFFICE, LAHORE
019103- A01	Employees Related Expenses		5,598,000	7,228,000	3,505,000
019103- A011	Pay 8	8	3,458,000	3,773,000	1,050,000
019103- A011-1	Pay of Officers (2)	(2)	(1,458,000)	(1,791,000)	(450,000)
019103- A011-2	Pay of Other Staff (6)	(6)	(2,000,000)	(1,982,000)	(600,000)
019103- A012	Allowances		2,140,000	3,455,000	2,455,000
019103- A012-1	Regular Allowances		(2,140,000)	(3,152,000)	(2,455,000)
019103- A012-2	Other Allowances (Excluding TA)			(303,000)
019103- A03	Operating Expenses		1,869,000	1,985,000	1,445,000
019103- A032	Communications		38,000	35,000	35,000
019103- A033	Utilities		600,000	814,000	450,000
019103- A034	Occupancy Costs		1,098,000	891,000	800,000
019103- A038	Travel & Transportation		3,000	115,000
019103- A039	General		130,000	130,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total- ASTT DIRECTOR (CZ) I&P MUZAFARGARH			7,532,000	9,278,000	5,050,000
MI0083 ASTT DIRECTOR (CZ) I&P MIANWALI
019103- A01	Employees Related Expenses		2,574,000	2,361,000	3,425,000
019103- A011	Pay 4	4	1,642,000	1,162,000	1,800,000
019103- A011-1	Pay of Officers (1)	(1)	(729,000)	(187,000)	(800,000)
019103- A011-2	Pay of Other Staff (3)	(3)	(913,000)	(975,000)	(1,000,000)
019103- A012	Allowances		932,000	1,199,000	1,625,000
019103- A012-1	Regular Allowances		(932,000)	(1,050,000)	(1,625,000)
019103- A012-2	Other Allowances (Excluding TA)			(149,000)
019103- A03	Operating Expenses		1,413,000	1,691,000	1,045,000
019103- A032	Communications		38,000	88,000	35,000
019103- A033	Utilities		600,000	800,000	450,000
019103- A034	Occupancy Costs		642,000	600,000	400,000

Page 622

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	200,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	ASTT DIRECTOR (CZ) I&P MIANWALI	4,052,000	4,117,000	4,570,000
MN0321 PASSPORT
019103- A01	Employees Related Expenses	18,104,000	23,365,000	22,560,000
019103- A011	Pay 32 32	11,688,000	12,483,000	11,900,000
019103- A011-1	Pay of Officers (3) (3)	(2,512,000)	(3,937,000)	(2,700,000)
019103- A011-2	Pay of Other Staff (29) (29)	(9,176,000)	(8,546,000)	(9,200,000)
019103- A012	Allowances	6,416,000	10,882,000	10,660,000
019103- A012-1	Regular Allowances	(6,416,000)	(10,002,000)	(10,660,000)
019103- A012-2	Other Allowances (Excluding TA)		(880,000)
019103- A03	Operating Expenses	5,432,000	6,492,000	1,920,000
019103- A032	Communications	257,000	257,000	70,000
019103- A033	Utilities	3,800,000	4,860,000	1,300,000
019103- A038	Travel & Transportation	725,000	725,000	200,000
019103- A039	General	650,000	650,000	350,000
019103- A04	Employees Retirement Benefits	300,000	300,000
019103- A041	Pension	300,000	300,000
019103- A13	Repairs and Maintenance	450,000	450,000	300,000
019103- A130	Transport	100,000	100,000	100,000
019103- A131	Machinery and Equipment	150,000	150,000	100,000
019103- A132	Furniture and Fixture	200,000	200,000	100,000
Total-	PASSPORT	24,286,000	30,607,000	24,780,000
MN0322 ASTT DIRECTOR (CZ) I&P QADIRPUR RAAN
019103- A01	Employees Related Expenses	2,088,000	2,734,000	2,146,000
019103- A011	Pay 3 3	1,308,000	1,390,000	500,000
019103- A011-1	Pay of Officers (1)	(729,000)	(771,000)
019103- A011-2	Pay of Other Staff (2) (3)	(579,000)	(619,000)	(500,000)
019103- A012	Allowances	780,000	1,344,000	1,646,000
019103- A012-1	Regular Allowances	(780,000)	(1,225,000)	(1,646,000)

Page 623

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
019103- A012-2	ACCOUNTANT GENERAL PAKISTAN RE Other Allowances (Excluding TA)	VENUES SUB-OFF	ICE, LAHORE (119,000)
019103- A03	Operating Expenses	1,480,000	1,191,000	995,000
019103- A032	Communications	38,000	14,000	35,000
019103- A033	Utilities	450,000	192,000	300,000
019103- A034	Occupancy Costs	859,000	803,000	500,000
019103- A038	Travel & Transportation	3,000	23,000
019103- A039	General	130,000	159,000	160,000
019103- A13	Repairs and Maintenance	65,000		100,000
019103- A131	Machinery and Equipment	40,000		50,000
019103- A132	Furniture and Fixture	25,000		50,000
Total-	ASTT DIRECTOR (CZ) I&P QADIRPUR RAAN	3,633,000	3,925,000	3,241,000
MN0323 ASTT DIRECTOR (CZ) I&P JALALPUR PIRAWALA
019103- A01	Employees Related Expenses	6,813,000	8,087,000	8,825,000
019103- A011	Pay 11 11	3,841,000	4,119,000	4,000,000
019103- A011-1	Pay of Officers (2) (2)	(730,000)	(772,000)	(800,000)
019103- A011-2	Pay of Other Staff (9) (9)	(3,111,000)	(3,347,000)	(3,200,000)
019103- A012	Allowances	2,972,000	3,968,000	4,825,000
019103- A012-1	Regular Allowances	(2,972,000)	(3,637,000)	(4,825,000)
019103- A012-2	Other Allowances (Excluding TA)		(331,000)
019103- A03	Operating Expenses	1,273,000	1,608,000	895,000
019103- A032	Communications	38,000	35,000	35,000
019103- A033	Utilities	600,000	820,000	300,000
019103- A034	Occupancy Costs	502,000	469,000	400,000
019103- A038	Travel & Transportation	3,000	53,000
019103- A039	General	130,000	231,000	160,000
019103- A13	Repairs and Maintenance	65,000	40,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000		50,000
Total-	ASTT DIRECTOR (CZ) I&P JALALPUR PIRAWALA	8,151,000	9,735,000	9,820,000
NK0063 REGIO	NAL PASSPORT OFFICE NANKANA SAHIB
019103- A01	Employees Related Expenses	515,000	809,000	735,000

Page 624

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A011	Pay 1	1	324,000	434,000	350,000
019103- A011-2	Pay of Other Staff (1)	(1)	(324,000)	(434,000)	(350,000)
019103- A012	Allowances		191,000	375,000	385,000
019103- A012-1	Regular Allowances		(191,000)	(345,000)	(385,000)
019103- A012-2	Other Allowances (Excluding TA)			(30,000)
019103- A03	Operating Expenses		1,875,000	2,341,000	1,650,000
019103- A032	Communications		38,000	38,000	40,000
019103- A033	Utilities		500,000	1,150,000	450,000
019103- A034	Occupancy Costs		1,204,000	1,020,000	1,000,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	130,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE NANKANA SAHIB		2,455,000	3,215,000	2,485,000
NL0032 ASTT DIRECTOR (CZ) I&P NAROWAL
019103- A01	Employees Related Expenses		4,153,000	5,451,000	5,252,000
019103- A011	Pay 9	9	2,618,000	2,758,000	2,700,000
019103- A011-1	Pay of Officers (1)	(1)	(729,000)	(771,000)	(800,000)
019103- A011-2	Pay of Other Staff (8)	(8)	(1,889,000)	(1,987,000)	(1,900,000)
019103- A012	Allowances		1,535,000	2,693,000	2,552,000
019103- A012-1	Regular Allowances		(1,535,000)	(2,459,000)	(2,552,000)
019103- A012-2	Other Allowances (Excluding TA)			(234,000)
019103- A03	Operating Expenses		671,000	2,166,000	650,000
019103- A032	Communications		38,000	53,000	40,000
019103- A033	Utilities		500,000	1,750,000	450,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	360,000	160,000
019103- A13	Repairs and Maintenance		65,000	215,000	100,000
019103- A131	Machinery and Equipment		40,000	120,000	50,000
019103- A132	Furniture and Fixture		25,000	95,000	50,000
Total-	ASTT DIRECTOR (CZ) I&P NAROWAL		4,889,000	7,832,000	6,002,000

Page 625

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
OK0077 ASTT D	ACCOUNTANT GENERAL PAKISTAN RE IRECTOR (CZ) I&P OKARA	VENUES SUB-OFFICE, LAHORE
019103- A01	Employees Related Expenses	2,566,000	3,704,000	3,335,000
019103- A011	Pay 4 4	1,634,000	1,688,000	1,700,000
019103- A011-1	Pay of Officers (1) (1)	(729,000)	(771,000)	(750,000)
019103- A011-2	Pay of Other Staff (3) (3)	(905,000)	(917,000)	(950,000)
019103- A012	Allowances	932,000	2,016,000	1,635,000
019103- A012-1	Regular Allowances	(932,000)	(1,477,000)	(1,635,000)
019103- A012-2	Other Allowances (Excluding TA)		(539,000)
019103- A03	Operating Expenses	1,458,000	2,177,000	1,150,000
019103- A032	Communications	38,000	38,000	40,000
019103- A033	Utilities	500,000	800,000	450,000
019103- A034	Occupancy Costs	787,000	1,206,000	500,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total- ASTT DIRECTOR (CZ) I&P OKARA		4,089,000	5,946,000	4,585,000
PK0065 REGIONAL PASSPORT OFFICE PAK PATAN
019103- A01	Employees Related Expenses	578,000	785,000	805,000
019103- A011	Pay 1 1	368,000	397,000	400,000
019103- A011-2	Pay of Other Staff (1) (1)	(368,000)	(397,000)	(400,000)
019103- A012	Allowances	210,000	388,000	405,000
019103- A012-1	Regular Allowances	(210,000)	(354,000)	(405,000)
019103- A012-2	Other Allowances (Excluding TA)		(34,000)
019103- A03	Operating Expenses	1,313,000	1,305,000	1,050,000
019103- A032	Communications	38,000	25,000	40,000
019103- A033	Utilities	500,000	530,000	450,000
019103- A034	Occupancy Costs	642,000	600,000	400,000
019103- A038	Travel & Transportation	3,000
019103- A039	General	130,000	150,000	160,000
019103- A13	Repairs and Maintenance	65,000	61,000	100,000
019103- A131	Machinery and Equipment	40,000	36,000	50,000

Page 626

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE	2023-2024 Budget Estimate Rs VENUES SUB-OFF	2023-2024 Revised Estimate Rs ICE, LAHORE	2024-2025 Budget Estimate Rs
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE PAK PATAN	1,956,000	2,151,000	1,955,000
RN0105 ASTT DIRECTOR (CZ) I&P RAHIM YAR KHAN
019103- A01	Employees Related Expenses	6,847,000	8,610,000	8,265,000
019103- A011	Pay 9 10	4,425,000	4,445,000	4,500,000
019103- A011-1	Pay of Officers (3) (2)	(2,181,000)	(1,851,000)	(2,200,000)
019103- A011-2	Pay of Other Staff (6) (8)	(2,244,000)	(2,594,000)	(2,300,000)
019103- A012	Allowances	2,422,000	4,165,000	3,765,000
019103- A012-1	Regular Allowances	(2,422,000)	(3,810,000)	(3,765,000)
019103- A012-2	Other Allowances (Excluding TA)		(355,000)
019103- A03	Operating Expenses	2,676,000	4,421,000	2,345,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	900,000	2,750,000	1,150,000
019103- A034	Occupancy Costs	1,605,000	1,500,000	1,000,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	ASTT DIRECTOR (CZ) I&P RAHIM YAR KHAN	9,588,000	13,096,000	10,710,000
RP0062 REGIO	NAL PASSPORT OFFICE RAJANPUR
019103- A01	Employees Related Expenses	1,055,000	1,732,000	1,370,000
019103- A011	Pay 2 2	585,000	940,000	600,000
019103- A011-2	Pay of Other Staff (2) (2)	(585,000)	(940,000)	(600,000)
019103- A012	Allowances	470,000	792,000	770,000
019103- A012-1	Regular Allowances	(470,000)	(726,000)	(770,000)
019103- A012-2	Other Allowances (Excluding TA)		(66,000)
019103- A03	Operating Expenses	1,433,000	1,501,000	1,045,000
019103- A032	Communications	38,000	10,000	35,000
019103- A033	Utilities	700,000	756,000	450,000
019103- A034	Occupancy Costs	562,000	525,000	400,000

Page 627

NO. 059.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A038	Travel & Transportation		3,000
019103- A039	General		130,000	210,000	160,000
019103- A13	Repairs and Maintenance		65,000	175,000	100,000
019103- A131	Machinery and Equipment		40,000	100,000	50,000
019103- A132	Furniture and Fixture		25,000	75,000	50,000
Total-	REGIONAL PASSPORT OFFICE RAJANPUR		2,553,000	3,408,000	2,515,000
SA0063 REGIO	NAL PASSPORT OFFICE SHEIKHUPURA
019103- A01	Employees Related Expenses		475,000		580,000
019103- A011	Pay 1	1	324,000		330,000
019103- A011-2	Pay of Other Staff (1)	(1)	(324,000)		(330,000)
019103- A012	Allowances		151,000		250,000
019103- A012-1	Regular Allowances		(151,000)		(250,000)
019103- A03	Operating Expenses		2,716,000	3,521,000	1,650,000
019103- A032	Communications		38,000	38,000	40,000
019103- A033	Utilities		1,100,000	2,000,000	450,000
019103- A034	Occupancy Costs		1,445,000	1,350,000	1,000,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	130,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE SHEIKHUPURA		3,256,000	3,586,000	2,330,000
SG0170 ASSTT	DIR IMMIGRATION PASSPORT SGD
019103- A01	Employees Related Expenses		11,378,000	16,459,000	14,660,000
019103- A011	Pay 24	23	7,205,000	8,782,000	7,250,000
019103- A011-1	Pay of Officers (4)	(4)	(3,237,000)	(2,329,000)	(3,250,000)
019103- A011-2	Pay of Other Staff (20)	(19)	(3,968,000)	(6,453,000)	(4,000,000)
019103- A012	Allowances		4,173,000	7,677,000	7,410,000
019103- A012-1	Regular Allowances		(4,173,000)	(7,071,000)	(7,410,000)
019103- A012-2	Other Allowances (Excluding TA)			(606,000)
019103- A03	Operating Expenses		795,000	2,528,000	1,423,000

Page 628

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A032	Communications	38,000	121,000	40,000
019103- A033	Utilities	600,000	2,100,000	1,200,000
019103- A034	Occupancy Costs	24,000	24,000	23,000
019103- A038	Travel & Transportation	3,000	33,000
019103- A039	General	130,000	250,000	160,000
019103- A04	Employees Retirement Benefits		1,623,000
019103- A041	Pension		1,623,000
019103- A13	Repairs and Maintenance	65,000	355,000	100,000
019103- A131	Machinery and Equipment	40,000	310,000	50,000
019103- A132	Furniture and Fixture	25,000	45,000	50,000
Total-	ASSTT DIR IMMIGRATION PASSPORT SGD	12,238,000	20,965,000	16,183,000
SG0171 ASTT DIRECTOR (CZ) I&P BHALWAL
019103- A01	Employees Related Expenses	4,891,000	7,464,000	5,825,000
019103- A011	Pay 10 10	2,964,000	3,951,000	3,010,000
019103- A011-1	Pay of Officers (1) (1)	(706,000)	(750,000)	(710,000)
019103- A011-2	Pay of Other Staff (9) (9)	(2,258,000)	(3,201,000)	(2,300,000)
019103- A012	Allowances	1,927,000	3,513,000	2,815,000
019103- A012-1	Regular Allowances	(1,927,000)	(3,061,000)	(2,815,000)
019103- A012-2	Other Allowances (Excluding TA)		(452,000)
019103- A03	Operating Expenses	1,193,000	1,800,000	1,100,000
019103- A032	Communications	38,000	60,000	40,000
019103- A033	Utilities	400,000	920,000	500,000
019103- A034	Occupancy Costs	622,000	581,000	400,000
019103- A038	Travel & Transportation	3,000	104,000
019103- A039	General	130,000	135,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	ASTT DIRECTOR (CZ) I&P BHALWAL	6,149,000	9,329,000	7,025,000
SL0056 ASTT DIRECTOR (CZ) I&P SAHIWAL
019103- A01	Employees Related Expenses	4,713,000	5,235,000	5,805,000
019103- A011	Pay 8 8	2,816,000	2,623,000	2,850,000

Page 629

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A011-1	Pay of Officers (1)	(1)	(729,000)	(467,000)	(750,000)
019103- A011-2	Pay of Other Staff (7)	(7)	(2,087,000)	(2,156,000)	(2,100,000)
019103- A012	Allowances		1,897,000	2,612,000	2,955,000
019103- A012-1	Regular Allowances		(1,897,000)	(2,365,000)	(2,955,000)
019103- A012-2	Other Allowances (Excluding TA)			(247,000)
019103- A03	Operating Expenses		1,981,000	3,417,000	1,900,000
019103- A032	Communications		38,000	61,000	40,000
019103- A033	Utilities		500,000	1,562,000	700,000
019103- A034	Occupancy Costs		1,310,000	1,224,000	1,000,000
019103- A038	Travel & Transportation		3,000
019103- A039	General		130,000	570,000	160,000
019103- A13	Repairs and Maintenance		65,000	165,000	100,000
019103- A131	Machinery and Equipment		40,000	90,000	50,000
019103- A132	Furniture and Fixture		25,000	75,000	50,000
Total- ASTT DIRECTOR (CZ) I&P SAHIWAL			6,759,000	8,817,000	7,805,000
ST0116 PASSPORT
019103- A01	Employees Related Expenses		7,150,000	11,433,000	8,680,000
019103- A011	Pay 19	19	4,662,000	6,162,000	4,700,000
019103- A011-1	Pay of Officers (1)	(1)	(1,000,000)		(1,000,000)
019103- A011-2	Pay of Other Staff (18)	(18)	(3,662,000)	(6,162,000)	(3,700,000)
019103- A012	Allowances		2,488,000	5,271,000	3,980,000
019103- A012-1	Regular Allowances		(2,488,000)	(4,872,000)	(3,980,000)
019103- A012-2	Other Allowances (Excluding TA)			(399,000)
019103- A03	Operating Expenses		2,917,000	4,756,000	2,400,000
019103- A032	Communications		38,000	83,000	40,000
019103- A033	Utilities		900,000	2,400,000	1,200,000
019103- A034	Occupancy Costs		1,906,000	1,740,000	1,000,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		70,000	530,000	160,000
019103- A13	Repairs and Maintenance		65,000	465,000	100,000
019103- A131	Machinery and Equipment		40,000	240,000	50,000
019103- A132	Furniture and Fixture		25,000	225,000	50,000
Total- PASSPORT			10,132,000	16,654,000	11,180,000

Page 630

NO. 059.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
ST0117 ASTT D	ACCOUNTANT GENERAL PA IRECTOR (CZ) I&P MARKIWAL	KISTAN REVENUES SUB-OFFICE, LAHORE
019103- A01	Employees Related Expenses		5,611,000	7,467,000	6,865,000
019103- A011	Pay 11	11	3,577,000	3,857,000	3,750,000
019103- A011-1	Pay of Officers (1)	(1)	(729,000)	(771,000)	(750,000)
019103- A011-2	Pay of Other Staff (10)	(10)	(2,848,000)	(3,086,000)	(3,000,000)
019103- A012	Allowances		2,034,000	3,610,000	3,115,000
019103- A012-1	Regular Allowances		(2,034,000)	(3,301,000)	(3,115,000)
019103- A012-2	Other Allowances (Excluding TA)			(309,000)
019103- A03	Operating Expenses		1,313,000	1,563,000	1,050,000
019103- A032	Communications		38,000	38,000	40,000
019103- A033	Utilities		500,000	680,000	450,000
019103- A034	Occupancy Costs		642,000	642,000	400,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	200,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total- ASTT DIRECTOR (CZ) I&P MARKIWAL			6,989,000	9,095,000	8,015,000
TS0066 REGIONAL PASSPORT OFFICE TOBA TEK		SINGH
019103- A01	Employees Related Expenses		522,000	682,000	705,000
019103- A011	Pay 1	1	324,000	347,000	350,000
019103- A011-2	Pay of Other Staff (1)	(1)	(324,000)	(347,000)	(350,000)
019103- A012	Allowances		198,000	335,000	355,000
019103- A012-1	Regular Allowances		(198,000)	(305,000)	(355,000)
019103- A012-2	Other Allowances (Excluding TA)			(30,000)
019103- A03	Operating Expenses		1,658,000	1,905,000	1,150,000
019103- A032	Communications		38,000	38,000	40,000
019103- A033	Utilities		500,000	800,000	450,000
019103- A034	Occupancy Costs		987,000	934,000	500,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	130,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000

Page 631

NO. 059.- FC2	1M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE TOBA TEK SINGH	2,245,000	2,652,000	1,955,000
VR0083 ASTT	DIRECTOR (CZ) I&P VEHARI
019103- A01	Employees Related Expenses	4,249,000	5,341,000	4,010,000
019103- A011	Pay 7 7	2,729,000	2,757,000	1,050,000
019103- A011-1	Pay of Officers (1) (1)	(717,000)	(771,000)	(450,000)
019103- A011-2	Pay of Other Staff (6) (6)	(2,012,000)	(1,986,000)	(600,000)
019103- A012	Allowances	1,520,000	2,584,000	2,960,000
019103- A012-1	Regular Allowances	(1,520,000)	(2,356,000)	(2,960,000)
019103- A012-2	Other Allowances (Excluding TA)		(228,000)
019103- A03	Operating Expenses	1,271,000	1,238,000	895,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	600,000	600,000	300,000
019103- A034	Occupancy Costs	500,000	467,000	400,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	ASTT DIRECTOR (CZ) I&P VEHARI	5,585,000	6,644,000	5,005,000
019103	Total- Immigration and Passort	374,616,000	486,629,000	416,943,000
0191	Total- Gen Public Service Not Elsewhere Defined	374,616,000	486,629,000	416,943,000
019	Total- General Public Service Not Elsewhere Defined	374,616,000	486,629,000	416,943,000
01	Total- General Public Service	374,616,000	486,629,000	416,943,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	374,616,000	486,629,000	416,943,000

Page 632

NO. 059.- FC21M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019103 AD010	Immigra 7 ASSTT	tion and Passort : DIR PASSPORT ATD
019103	- A01	Employees Related Expenses		9,038,000	11,930,000	11,147,000
019103	- A011	Pay 19	18	5,723,000	6,132,000	5,723,000
019103	- A011-1	Pay of Officers (4)	(4)	(2,217,000)	(1,937,000)	(2,217,000)
019103	- A011-2	Pay of Other Staff (15)	(14)	(3,506,000)	(4,195,000)	(3,506,000)
019103	- A012	Allowances		3,315,000	5,798,000	5,424,000
019103	- A012-1	Regular Allowances		(3,315,000)	(5,448,000)	(5,424,000)
019103	- A012-2	Other Allowances (Excluding TA)			(350,000)
019103	- A03	Operating Expenses		899,000	2,154,000	745,000
019103	- A032	Communications		38,000	58,000	35,000
019103	- A033	Utilities		728,000	1,878,000	550,000
019103	- A038	Travel & Transportation		3,000	18,000
019103	- A039	General		130,000	200,000	160,000
019103	- A13	Repairs and Maintenance		65,000	135,000	100,000
019103	- A131	Machinery and Equipment		40,000	80,000	50,000
019103	- A132	Furniture and Fixture		25,000	55,000	50,000
	Total- ASSTT DIR PASSPORT ATD			10,002,000	14,219,000	11,992,000
BD005	3 ASTT DIRECTOR (NZ) I&P BUNER
019103	- A01	Employees Related Expenses		3,377,000	1,769,000	3,772,000
019103	- A011	Pay 6	5	2,027,000	900,000	2,027,000
019103	- A011-1	Pay of Officers (2)	(2)	(950,000)	(193,000)	(950,000)
019103	- A011-2	Pay of Other Staff (4)	(3)	(1,077,000)	(707,000)	(1,077,000)
019103	- A012	Allowances		1,350,000	869,000	1,745,000
019103	- A012-1	Regular Allowances		(1,350,000)	(816,000)	(1,745,000)
019103	- A012-2	Other Allowances (Excluding TA)			(53,000)
019103	- A03	Operating Expenses		2,131,000	3,213,000	1,495,000
019103	- A032	Communications		38,000	78,000	35,000
019103	- A033	Utilities		620,000	1,420,000	500,000
019103	- A034	Occupancy Costs		1,340,000	1,282,000	800,000

Page 633

NO. 059.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	430,000	160,000
019103- A13	Repairs and Maintenance		65,000	247,000	100,000
019103- A131	Machinery and Equipment		40,000	172,000	50,000
019103- A132	Furniture and Fixture		25,000	75,000	50,000
Total-	ASTT DIRECTOR (NZ) I&P BUNER		5,573,000	5,229,000	5,367,000
BJ0099 ASTT DIRECTOR (NZ) I&P KHAR(BA)
019103- A01	Employees Related Expenses		674,000	797,000	1,038,000
019103- A011	Pay 2	2	381,000	396,000	400,000
019103- A011-2	Pay of Other Staff (2)	(2)	(381,000)	(396,000)	(400,000)
019103- A012	Allowances		293,000	401,000	638,000
019103- A012-1	Regular Allowances		(293,000)	(367,000)	(638,000)
019103- A012-2	Other Allowances (Excluding TA)			(34,000)
019103- A03	Operating Expenses		1,051,000	1,111,000	1,006,000
019103- A032	Communications		38,000	78,000	35,000
019103- A033	Utilities		420,000	270,000	350,000
019103- A034	Occupancy Costs		460,000	460,000	461,000
019103- A038	Travel & Transportation		3,000	33,000
019103- A039	General		130,000	270,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	ASTT DIRECTOR (NZ) I&P KHAR(BA)		1,790,000	1,973,000	2,144,000
BM0031 ASST DIRECTOR IMMIGRATION AND PASSPORT BATAGRAM
019103- A01	Employees Related Expenses		3,053,000	3,423,000	3,920,000
019103- A011	Pay 4	4	1,827,000	1,704,000	1,900,000
019103- A011-1	Pay of Officers (1)	(1)	(729,000)	(770,000)	(800,000)
019103- A011-2	Pay of Other Staff (3)	(3)	(1,098,000)	(934,000)	(1,100,000)
019103- A012	Allowances		1,226,000	1,719,000	2,020,000
019103- A012-1	Regular Allowances		(1,226,000)	(1,399,000)	(2,020,000)
019103- A012-2	Other Allowances (Excluding TA)			(320,000)
019103- A03	Operating Expenses		900,000	1,427,000	913,000
019103- A032	Communications		38,000	53,000	35,000

Page 634

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A033	Utilities	420,000	773,000	400,000
019103- A034	Occupancy Costs	309,000	293,000	318,000
019103- A038	Travel & Transportation	3,000	28,000
019103- A039	General	130,000	280,000	160,000
019103- A13	Repairs and Maintenance	65,000	165,000	100,000
019103- A131	Machinery and Equipment	40,000	140,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	ASST DIRECTOR IMMIGRATION AND PASSPORT BATAGRAM	4,018,000	5,015,000	4,933,000
BU0229 AD IMI	GRATION & PASSPORT OFFICE BU
019103- A01	Employees Related Expenses	9,510,000	12,854,000	11,165,000
019103- A011	Pay 20 21	6,215,000	6,757,000	6,500,000
019103- A011-1	Pay of Officers (3) (3)	(1,460,000)	(1,409,000)	(1,500,000)
019103- A011-2	Pay of Other Staff (17) (18)	(4,755,000)	(5,348,000)	(5,000,000)
019103- A012	Allowances	3,295,000	6,097,000	4,665,000
019103- A012-1	Regular Allowances	(3,295,000)	(5,691,000)	(4,665,000)
019103- A012-2	Other Allowances (Excluding TA)		(406,000)
019103- A03	Operating Expenses	891,000	1,291,000	695,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	720,000	870,000	500,000
019103- A038	Travel & Transportation	3,000	53,000
019103- A039	General	130,000	330,000	160,000
019103- A05	Grants, Subsidies and Write off Loans		6,200,000
019103- A052	Grants Domestic		6,200,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	AD IMIGRATION & PASSPORT OFFICE BU	10,466,000	20,410,000	11,960,000
CA0050 REGIO	NAL PASSPORT OFFICE CHARSADA
019103- A01	Employees Related Expenses	2,505,000	3,497,000	3,620,000
019103- A011	Pay 4 4	1,500,000	1,821,000	1,500,000
019103- A011-2	Pay of Other Staff (4) (4)	(1,500,000)	(1,821,000)	(1,500,000)

Page 635

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012	Allowances		1,005,000	1,676,000	2,120,000
019103- A012-1	Regular Allowances		(1,005,000)	(1,522,000)	(2,120,000)
019103- A012-2	Other Allowances (Excluding TA)			(154,000)
019103- A03	Operating Expenses		1,306,000	2,084,000	1,310,000
019103- A032	Communications		38,000	48,000	35,000
019103- A033	Utilities		420,000	970,000	350,000
019103- A034	Occupancy Costs		715,000	668,000	765,000
019103- A038	Travel & Transportation		3,000	18,000
019103- A039	General		130,000	380,000	160,000
019103- A13	Repairs and Maintenance		65,000	130,000	100,000
019103- A131	Machinery and Equipment		40,000	80,000	50,000
019103- A132	Furniture and Fixture		25,000	50,000	50,000
Total-	REGIONAL PASSPORT OFFICE CHARSADA		3,876,000	5,711,000	5,030,000
CL0041 ASTT DIRECTOR (NZ) I&P CHITRAL
019103- A01	Employees Related Expenses		636,000	816,000	1,075,000
019103- A011	Pay 2	2	300,000	405,000	350,000
019103- A011-2	Pay of Other Staff (2)	(2)	(300,000)	(405,000)	(350,000)
019103- A012	Allowances		336,000	411,000	725,000
019103- A012-1	Regular Allowances		(336,000)	(377,000)	(725,000)
019103- A012-2	Other Allowances (Excluding TA)			(34,000)
019103- A03	Operating Expenses		1,268,000	1,224,000	995,000
019103- A032	Communications		38,000	38,000	35,000
019103- A033	Utilities		420,000	420,000	300,000
019103- A034	Occupancy Costs		677,000	633,000	500,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	130,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	ASTT DIRECTOR (NZ) I&P CHITRAL		1,969,000	2,105,000	2,170,000
DA0072 ASTT DIRECTOR (NZ) I&P TIMERGARA
019103- A01	Employees Related Expenses		3,377,000	5,494,000	4,425,000

Page 636

NO. 059.- FC21	M10INTERIOR DIVISION No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
019103- A011	Pay 8	8	2,120,000	2,706,000	2,300,000
019103- A011-1	Pay of Officers (1)	(1)	(735,000)	(771,000)	(800,000)
019103- A011-2	Pay of Other Staff (7)	(7)	(1,385,000)	(1,935,000)	(1,500,000)
019103- A012	Allowances		1,257,000	2,788,000	2,125,000
019103- A012-1	Regular Allowances		(1,257,000)	(2,592,000)	(2,125,000)
019103- A012-2	Other Allowances (Excluding TA)			(196,000)
019103- A03	Operating Expenses		1,754,000	2,544,000	1,495,000
019103- A032	Communications		38,000	38,000	35,000
019103- A033	Utilities		620,000	1,020,000	500,000
019103- A034	Occupancy Costs		963,000	900,000	800,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	583,000	160,000
019103- A13	Repairs and Maintenance		65,000	545,000	100,000
019103- A131	Machinery and Equipment		40,000	520,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total- ASTT DIRECTOR (NZ) I&P TIMERGARA			5,196,000	8,583,000	6,020,000
DI0206 AD PASSPORT & IMMIG DIKHAN
019103- A01	Employees Related Expenses		5,994,000	7,434,000	7,535,000
019103- A011	Pay 16	14	3,875,000	3,795,000	3,955,000
019103- A011-1	Pay of Officers (2)	(2)	(932,000)	(760,000)	(950,000)
019103- A011-2	Pay of Other Staff (14)	(12)	(2,943,000)	(3,035,000)	(3,005,000)
019103- A012	Allowances		2,119,000	3,639,000	3,580,000
019103- A012-1	Regular Allowances		(2,119,000)	(3,386,000)	(3,580,000)
019103- A012-2	Other Allowances (Excluding TA)			(253,000)
019103- A03	Operating Expenses		891,000	891,000	695,000
019103- A032	Communications		38,000	38,000	35,000
019103- A033	Utilities		720,000	720,000	500,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	130,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total- A	D PASSPORT & IMMIG DIKHAN		6,950,000	8,390,000	8,330,000

Page 637

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
DP0028 ASTT D	ACCOUNTANT GENERAL PAKISTAN REV IRECTOR (NZ) I&P UPPER DER	ENUES SUB-OFFICE, PESHAWAR
019103- A01	Employees Related Expenses	1,773,000	2,484,000	2,050,000
019103- A011	Pay 4 4	1,098,000	1,260,000	1,100,000
019103- A011-2	Pay of Other Staff (4) (4)	(1,098,000)	(1,260,000)	(1,100,000)
019103- A012	Allowances	675,000	1,224,000	950,000
019103- A012-1	Regular Allowances	(675,000)	(1,116,000)	(950,000)
019103- A012-2	Other Allowances (Excluding TA)		(108,000)
019103- A03	Operating Expenses	1,564,000	1,760,000	1,095,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	620,000	680,000	400,000
019103- A034	Occupancy Costs	773,000	722,000	500,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	317,000	160,000
019103- A13	Repairs and Maintenance	65,000	465,000	100,000
019103- A131	Machinery and Equipment	40,000	440,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total- ASTT DIRECTOR (NZ) I&P UPPER DER		3,402,000	4,709,000	3,245,000
HG0046 ASTT DIRECTOR (NZ) I&P HANGU
019103- A01	Employees Related Expenses	3,743,000	2,855,000	4,555,000
019103- A011	Pay 5 5	2,459,000	1,540,000	2,500,000
019103- A011-1	Pay of Officers (2) (2)	(1,459,000)	(1,540,000)	(1,500,000)
019103- A011-2	Pay of Other Staff (3) (3)	(1,000,000)		(1,000,000)
019103- A012	Allowances	1,284,000	1,315,000	2,055,000
019103- A012-1	Regular Allowances	(1,284,000)	(1,230,000)	(2,055,000)
019103- A012-2	Other Allowances (Excluding TA)		(85,000)
019103- A03	Operating Expenses	1,425,000	2,080,000	1,145,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	620,000	1,220,000	450,000
019103- A034	Occupancy Costs	634,000	569,000	500,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	250,000	160,000
019103- A13	Repairs and Maintenance	65,000	215,000	100,000
019103- A131	Machinery and Equipment	40,000	190,000	50,000

Page 638

NO. 059.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	ASTT DIRECTOR (NZ) I&P HANGU		5,233,000	5,150,000	5,800,000
HR0044 ASTT DIRECTOR (NZ) I&P HARIPUR
019103- A01	Employees Related Expenses		1,099,000	1,481,000	1,490,000
019103- A011	Pay 2	2	692,000	747,000	700,000
019103- A011-2	Pay of Other Staff (2)	(2)	(692,000)	(747,000)	(700,000)
019103- A012	Allowances		407,000	734,000	790,000
019103- A012-1	Regular Allowances		(407,000)	(670,000)	(790,000)
019103- A012-2	Other Allowances (Excluding TA)			(64,000)
019103- A03	Operating Expenses		1,524,000	1,476,000	1,095,000
019103- A032	Communications		38,000	38,000	35,000
019103- A033	Utilities		630,000	630,000	400,000
019103- A034	Occupancy Costs		723,000	675,000	500,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	130,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	ASTT DIRECTOR (NZ) I&P HARIPUR		2,688,000	3,022,000	2,685,000
KD0032 REGIO	NAL PASSPORT OFFICE DASSO
019103- A01	Employees Related Expenses		604,000	795,000	838,000
019103- A011	Pay 1	1	366,000	400,000	400,000
019103- A011-2	Pay of Other Staff (1)	(1)	(366,000)	(400,000)	(400,000)
019103- A012	Allowances		238,000	395,000	438,000
019103- A012-1	Regular Allowances		(238,000)	(361,000)	(438,000)
019103- A012-2	Other Allowances (Excluding TA)			(34,000)
019103- A03	Operating Expenses		1,334,000	1,789,000	895,000
019103- A032	Communications		38,000	48,000	35,000
019103- A033	Utilities		420,000	684,000	300,000
019103- A034	Occupancy Costs		743,000	694,000	400,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	360,000	160,000
019103- A13	Repairs and Maintenance		65,000	145,000	100,000

Page 639

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A131	Machinery and Equipment	40,000	90,000	50,000
019103- A132	Furniture and Fixture	25,000	55,000	50,000
Total-	REGIONAL PASSPORT OFFICE DASSO	2,003,000	2,729,000	1,833,000
KK0033 REGIO	NAL PASSPORT OFFICE KARAK
019103- A01	Employees Related Expenses	546,000	701,000	845,000
019103- A011	Pay 1 1	350,000	374,000	400,000
019103- A011-2	Pay of Other Staff (1) (1)	(350,000)	(374,000)	(400,000)
019103- A012	Allowances	196,000	327,000	445,000
019103- A012-1	Regular Allowances	(196,000)	(327,000)	(445,000)
019103- A03	Operating Expenses	1,394,000	1,641,000	1,008,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	420,000	720,000
019103- A034	Occupancy Costs	803,000	750,000	813,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE KARAK	2,005,000	2,407,000	1,953,000
KM0132 ASTT DIRECTOR (NZ) I&P PARACHINAR (KA)
019103- A01	Employees Related Expenses	1,900,000	3,042,000	2,660,000
019103- A011	Pay 5 5	700,000	1,550,000	800,000
019103- A011-2	Pay of Other Staff (5) (5)	(700,000)	(1,550,000)	(800,000)
019103- A012	Allowances	1,200,000	1,492,000	1,860,000
019103- A012-1	Regular Allowances	(1,200,000)	(1,376,000)	(1,860,000)
019103- A012-2	Other Allowances (Excluding TA)		(116,000)
019103- A03	Operating Expenses	591,000	616,000	495,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	420,000	403,000	300,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	172,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000

Page 640

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	ASTT DIRECTOR (NZ) I&P PARACHINAR (KA)	2,556,000	3,723,000	3,255,000
KM5000 REGIO	NAL PASSPORT OFFICE SADDA
019103- A03	Operating Expenses	391,000	891,000	395,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	220,000	720,000	200,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE SADDA	456,000	956,000	495,000
KT0161 AD PASSPORT & IMMIG KOHAT
019103- A01	Employees Related Expenses	5,249,000	6,067,000	6,825,000
019103- A011	Pay 15 11	2,967,000	2,967,000	3,200,000
019103- A011-1	Pay of Officers (2) (2)	(900,000)	(349,000)	(1,000,000)
019103- A011-2	Pay of Other Staff (13) (9)	(2,067,000)	(2,618,000)	(2,200,000)
019103- A012	Allowances	2,282,000	3,100,000	3,625,000
019103- A012-1	Regular Allowances	(2,282,000)	(2,888,000)	(3,625,000)
019103- A012-2	Other Allowances (Excluding TA)		(212,000)
019103- A03	Operating Expenses	891,000	1,260,000	695,000
019103- A032	Communications	38,000	53,000	35,000
019103- A033	Utilities	720,000	970,000	500,000
019103- A038	Travel & Transportation	3,000	27,000
019103- A039	General	130,000	210,000	160,000
019103- A13	Repairs and Maintenance	65,000	215,000	100,000
019103- A131	Machinery and Equipment	40,000	140,000	50,000
019103- A132	Furniture and Fixture	25,000	75,000	50,000
Total-	AD PASSPORT & IMMIG KOHAT	6,205,000	7,542,000	7,620,000
LK0029 REGIO	NAL PASSPORT OFFICE LAKKI MARWAT
019103- A01	Employees Related Expenses	520,000	735,000	720,000
019103- A011	Pay 1 1	324,000	374,000	350,000

Page 641

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFIC	Rs E, PESHAWAR	Rs
019103- A011-2	Pay of Other Staff (1) (1)	(324,000)	(374,000)	(350,000)
019103- A012	Allowances	196,000	361,000	370,000
019103- A012-1	Regular Allowances	(196,000)	(329,000)	(370,000)
019103- A012-2	Other Allowances (Excluding TA)		(32,000)
019103- A03	Operating Expenses	1,167,000	1,655,000	1,141,000
019103- A032	Communications	38,000	63,000	35,000
019103- A033	Utilities	420,000	770,000	300,000
019103- A034	Occupancy Costs	576,000	539,000	646,000
019103- A038	Travel & Transportation	3,000	13,000
019103- A039	General	130,000	270,000	160,000
019103- A13	Repairs and Maintenance	65,000	265,000	100,000
019103- A131	Machinery and Equipment	40,000	140,000	50,000
019103- A132	Furniture and Fixture	25,000	125,000	50,000
Total-	REGIONAL PASSPORT OFFICE LAKKI MARWAT	1,752,000	2,655,000	1,961,000
MA0059 REGIO	NAL PASSPORT OFFICE MANSEHRA
019103- A01	Employees Related Expenses	1,210,000	968,000	1,815,000
019103- A011	Pay 3 3	600,000	498,000	700,000
019103- A011-2	Pay of Other Staff (3) (3)	(600,000)	(498,000)	(700,000)
019103- A012	Allowances	610,000	470,000	1,115,000
019103- A012-1	Regular Allowances	(610,000)	(428,000)	(1,115,000)
019103- A012-2	Other Allowances (Excluding TA)		(42,000)
019103- A03	Operating Expenses	1,494,000	2,050,000	1,445,000
019103- A032	Communications	38,000	68,000	35,000
019103- A033	Utilities	420,000	770,000	450,000
019103- A034	Occupancy Costs	903,000	844,000	800,000
019103- A038	Travel & Transportation	3,000	28,000
019103- A039	General	130,000	340,000	160,000
019103- A13	Repairs and Maintenance	65,000	145,000	100,000
019103- A131	Machinery and Equipment	40,000	120,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE MANSEHRA	2,769,000	3,163,000	3,360,000

Page 642

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
MD0063 ASTT D	ACCOUNTANT GENERAL PAKISTAN REV IRECTOR (NZ) I&P BATKHELA	ENUES SUB-OFFICE, PESHAWAR
019103- A01	Employees Related Expenses	2,256,000	4,010,000	3,075,000
019103- A011	Pay 3 3	1,432,000	2,692,000	1,550,000
019103- A011-1	Pay of Officers (1) (1)	(729,000)	(771,000)	(800,000)
019103- A011-2	Pay of Other Staff (2) (2)	(703,000)	(1,921,000)	(750,000)
019103- A012	Allowances	824,000	1,318,000	1,525,000
019103- A012-1	Regular Allowances	(824,000)	(1,299,000)	(1,525,000)
019103- A012-2	Other Allowances (Excluding TA)		(19,000)
019103- A03	Operating Expenses	1,650,000	2,070,000	1,395,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	620,000	770,000	400,000
019103- A034	Occupancy Costs	859,000	803,000	800,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	456,000	160,000
019103- A13	Repairs and Maintenance	65,000	675,000	100,000
019103- A131	Machinery and Equipment	40,000	550,000	50,000
019103- A132	Furniture and Fixture	25,000	125,000	50,000
Total- ASTT DIRECTOR (NZ) I&P BATKHELA		3,971,000	6,755,000	4,570,000
MG0179 ASTT DIRECTOR (NZ) I&P GALANAI(MA)
019103- A01	Employees Related Expenses	2,888,000	2,841,000	3,700,000
019103- A011	Pay 4 4	1,410,000	1,423,000	1,500,000
019103- A011-1	Pay of Officers		(555,000)
019103- A011-2	Pay of Other Staff (4) (4)	(1,410,000)	(868,000)	(1,500,000)
019103- A012	Allowances	1,478,000	1,418,000	2,200,000
019103- A012-1	Regular Allowances	(1,478,000)	(1,287,000)	(2,200,000)
019103- A012-2	Other Allowances (Excluding TA)		(131,000)
019103- A03	Operating Expenses	791,000	531,000	495,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	620,000	250,000	300,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	240,000	160,000
019103- A13	Repairs and Maintenance	65,000		100,000
019103- A131	Machinery and Equipment	40,000		50,000

Page 643

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
019103- A132	Furniture and Fixture	25,000		50,000
Total-	ASTT DIRECTOR (NZ) I&P GALANAI(MA)	3,744,000	3,372,000	4,295,000
MR0057 ASTT	DIRECTOR (NZ) I&P MARDAN
019103- A01	Employees Related Expenses	10,710,000	13,875,000	13,615,000
019103- A011	Pay 17 17	6,843,000	7,231,000	7,000,000
019103- A011-1	Pay of Officers (2) (2)	(1,458,000)	(1,541,000)	(1,500,000)
019103- A011-2	Pay of Other Staff (15) (15)	(5,385,000)	(5,690,000)	(5,500,000)
019103- A012	Allowances	3,867,000	6,644,000	6,615,000
019103- A012-1	Regular Allowances	(3,867,000)	(6,159,000)	(6,615,000)
019103- A012-2	Other Allowances (Excluding TA)		(485,000)
019103- A03	Operating Expenses	3,261,000	5,304,000	2,745,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	1,120,000	2,120,000	550,000
019103- A034	Occupancy Costs	1,970,000	3,013,000	2,000,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	ASTT DIRECTOR (NZ) I&P MARDAN	14,036,000	19,244,000	16,460,000
MW1137 ASTT	DIRECTOR (NZ) I&P MIRANSHAH(NW)
019103- A03	Operating Expenses	441,000	441,000	295,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	270,000	270,000	100,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	50,000
019103- A131	Machinery and Equipment	40,000	40,000	25,000
019103- A132	Furniture and Fixture	25,000	25,000	25,000
Total-	ASTT DIRECTOR (NZ) I&P MIRANSHAH(NW)	506,000	506,000	345,000

Page 644

NO. 059.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
NR0038 REGIO	ACCOUNTANT GENERAL PAKISTAN REV NAL PASSPORT OFFICE NAUSHERA		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
019103- A01	Employees Related Expenses		2,761,000	2,811,000	3,595,000
019103- A011	Pay 5	5	1,611,000	1,498,000	1,700,000
019103- A011-1	Pay of Officers (1)	(1)	(811,000)	(854,000)	(850,000)
019103- A011-2	Pay of Other Staff (4)	(4)	(800,000)	(644,000)	(850,000)
019103- A012	Allowances		1,150,000	1,313,000	1,895,000
019103- A012-1	Regular Allowances		(1,150,000)	(1,240,000)	(1,895,000)
019103- A012-2	Other Allowances (Excluding TA)			(73,000)
019103- A03	Operating Expenses		1,593,000	3,397,000	1,345,000
019103- A032	Communications		38,000	58,000	35,000
019103- A033	Utilities		420,000	2,070,000	350,000
019103- A034	Occupancy Costs		1,002,000	936,000	800,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	330,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE NAUSHERA		4,419,000	6,273,000	5,040,000
OI0175 REGIONAL PASSPORT OFFICE ORAKZAI
019103- A01	Employees Related Expenses		773,000	628,000	1,110,000
019103- A011	Pay 1	1	365,000	282,000	400,000
019103- A011-2	Pay of Other Staff (1)	(1)	(365,000)	(282,000)	(400,000)
019103- A012	Allowances		408,000	346,000	710,000
019103- A012-1	Regular Allowances		(408,000)	(323,000)	(710,000)
019103- A012-2	Other Allowances (Excluding TA)			(23,000)
019103- A03	Operating Expenses		1,256,000	2,525,000	1,218,000
019103- A032	Communications		38,000	38,000	35,000
019103- A033	Utilities		420,000	1,538,000	350,000
019103- A034	Occupancy Costs		665,000	621,000	673,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	325,000	160,000
019103- A13	Repairs and Maintenance		65,000	215,000	100,000
019103- A131	Machinery and Equipment		40,000	140,000	50,000

Page 645

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
019103- A132	Furniture and Fixture		25,000	75,000	50,000
Total-	REGIONAL PASSPORT OFFICE ORAKZAI		2,094,000	3,368,000	2,428,000
PR1334 DEPUT	Y DIRECTOR (NZ) I&P PESHAWAR
019103- A01	Employees Related Expenses		37,438,000	43,005,000	38,810,000
019103- A011	Pay 59	62	16,228,000	23,445,000	16,600,000
019103- A011-1	Pay of Officers (13)	(12)	(6,652,000)	(7,754,000)	(6,800,000)
019103- A011-2	Pay of Other Staff (46)	(50)	(9,576,000)	(15,691,000)	(9,800,000)
019103- A012	Allowances		21,210,000	19,560,000	22,210,000
019103- A012-1	Regular Allowances		(11,010,000)	(18,219,000)	(21,010,000)
019103- A012-2	Other Allowances (Excluding TA)		(10,200,000)	(1,341,000)	(1,200,000)
019103- A03	Operating Expenses		10,810,000	13,602,000	7,510,000
019103- A032	Communications		360,000	260,000	90,000
019103- A033	Utilities		6,900,000	7,952,000	4,100,000
019103- A034	Occupancy Costs		2,000,000	3,160,000	2,500,000
019103- A038	Travel & Transportation		730,000	760,000	320,000
019103- A039	General		820,000	1,470,000	500,000
019103- A04	Employees Retirement Benefits		900,000
019103- A041	Pension		900,000
019103- A13	Repairs and Maintenance		520,000	2,640,000	500,000
019103- A130	Transport		100,000	100,000	100,000
019103- A131	Machinery and Equipment		170,000	370,000	200,000
019103- A132	Furniture and Fixture		250,000	2,170,000	200,000
Total-	DEPUTY DIRECTOR (NZ) I&P PESHAWAR		49,668,000	59,247,000	46,820,000
SH0029 REGIO	NAL PASSPORT OFFICE ALPURI SHANGLA
019103- A01	Employees Related Expenses		623,000		755,000
019103- A011	Pay 1	1	365,000		400,000
019103- A011-2	Pay of Other Staff (1)	(1)	(365,000)		(400,000)
019103- A012	Allowances		258,000		355,000
019103- A012-1	Regular Allowances		(258,000)		(355,000)
019103- A03	Operating Expenses		1,092,000	1,764,000	1,080,000
019103- A032	Communications		38,000	25,000	35,000

Page 646

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
019103- A033	Utilities	420,000	900,000	350,000
019103- A034	Occupancy Costs	501,000	469,000	535,000
019103- A038	Travel & Transportation	3,000
019103- A039	General	130,000	370,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE ALPURI SHANGLA	1,780,000	1,829,000	1,935,000
SU0048 REGIO	NAL PASSPORT OFFICE SWABI
019103- A01	Employees Related Expenses	870,000	1,431,000	1,560,000
019103- A011	Pay 3 3	450,000	698,000	500,000
019103- A011-2	Pay of Other Staff (3) (3)	(450,000)	(698,000)	(500,000)
019103- A012	Allowances	420,000	733,000	1,060,000
019103- A012-1	Regular Allowances	(420,000)	(674,000)	(1,060,000)
019103- A012-2	Other Allowances (Excluding TA)		(59,000)
019103- A03	Operating Expenses	1,585,000	3,703,000	995,000
019103- A032	Communications	38,000	98,000	35,000
019103- A033	Utilities	420,000	2,330,000
019103- A034	Occupancy Costs	994,000	929,000	800,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	343,000	160,000
019103- A13	Repairs and Maintenance	65,000	365,000	100,000
019103- A131	Machinery and Equipment	40,000	190,000	50,000
019103- A132	Furniture and Fixture	25,000	175,000	50,000
Total-	REGIONAL PASSPORT OFFICE SWABI	2,520,000	5,499,000	2,655,000
SW0093 AD PASSPORT & IMMIG SWAT
019103- A01	Employees Related Expenses	10,931,000	16,538,000	13,555,000
019103- A011	Pay 24 23	7,123,000	9,168,000	7,255,000
019103- A011-1	Pay of Officers (4) (4)	(1,407,000)	(1,477,000)	(1,450,000)
019103- A011-2	Pay of Other Staff (20) (19)	(5,716,000)	(7,691,000)	(5,805,000)
019103- A012	Allowances	3,808,000	7,370,000	6,300,000
019103- A012-1	Regular Allowances	(3,808,000)	(6,838,000)	(6,300,000)

Page 647

NO. 059.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-2	Other Allowances (Excluding TA)			(532,000)
019103- A03	Operating Expenses		891,000	3,096,000	745,000
019103- A032	Communications		38,000	108,000	35,000
019103- A033	Utilities		720,000	2,190,000	550,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	795,000	160,000
019103- A13	Repairs and Maintenance		65,000	465,000	100,000
019103- A131	Machinery and Equipment		40,000	440,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	AD PASSPORT & IMMIG SWAT		11,887,000	20,099,000	14,400,000
TK0078 ASTT DIRECTOR (NZ) I&P TANK
019103- A01	Employees Related Expenses		2,073,000	3,321,000	2,545,000
019103- A011	Pay 4	5	1,315,000	1,517,000	1,320,000
019103- A011-1	Pay of Officers (1)	(1)	(729,000)	(771,000)	(730,000)
019103- A011-2	Pay of Other Staff (3)	(4)	(586,000)	(746,000)	(590,000)
019103- A012	Allowances		758,000	1,804,000	1,225,000
019103- A012-1	Regular Allowances		(758,000)	(1,310,000)	(1,225,000)
019103- A012-2	Other Allowances (Excluding TA)			(494,000)
019103- A03	Operating Expenses		1,032,000	1,016,000	808,000
019103- A032	Communications		38,000	38,000	35,000
019103- A033	Utilities		620,000	620,000	350,000
019103- A034	Occupancy Costs		241,000	225,000	263,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	130,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	ASTT DIRECTOR (NZ) I&P TANK		3,170,000	4,402,000	3,453,000
TW0115 ASTT DIRECTOR (NZ) I&P WANA (SW)
019103- A01	Employees Related Expenses		1,996,000	1,665,000	1,855,000
019103- A011	Pay 3	3	1,294,000	837,000	900,000
019103- A011-1	Pay of Officers (1)	(1)	(500,000)		(400,000)
019103- A011-2	Pay of Other Staff (2)	(2)	(794,000)	(837,000)	(500,000)

Page 648

NO. 059.- FC2 019103- A012	1M10IN A Allow	TERIOR DIVISION No of 2023-24 Posts 2024-25 CCOUNTANT GENERAL PAKISTAN REV ances	2023-2024 Budget Estimate Rs ENUES SUB-OFFI 702,000	DEMAND 2023-2024 Revised Estimate Rs CE, PESHAWAR 828,000	S FOR GRANTS 2024-2025 Budget Estimate Rs 955,000
019103- A012-	1 Regu	lar Allowances	(702,000)	(792,000)	(955,000)
019103- A012-	2 Othe	r Allowances (Excluding TA)		(36,000)
019103- A03	Operating Expenses		791,000	791,000	495,000
019103- A032	Communications		38,000	38,000	35,000
019103- A033	Utilities		620,000	620,000	300,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	130,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	ASTT	DIRECTOR (NZ) I&P WANA (SW)	2,852,000	2,521,000	2,450,000
019103	Total-	Immigration and Passort	179,556,000	240,806,000	195,004,000
0191	Total-	Gen Public Service Not Elsewhere Defined	179,556,000	240,806,000	195,004,000
019	Total-	General Public Service Not Elsewhere Defined	179,556,000	240,806,000	195,004,000
01	Total-	General Public Service	179,556,000	240,806,000	195,004,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	179,556,000	240,806,000	195,004,000

Page 649

NO. 059.- FC21M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019103	Immigration and Passort :
BN001	6 REGIO	NAL PASSPORT OFFICE BADIN
019103	- A01	Employees Related Expenses	1,118,000	1,449,000	1,485,000
019103	- A011	Pay 1 1	729,000	770,000	750,000
019103	- A011-1	Pay of Officers (1) (1)	(729,000)	(770,000)	(750,000)
019103	- A012	Allowances	389,000	679,000	735,000
019103	- A012-1	Regular Allowances	(389,000)	(613,000)	(735,000)
019103	- A012-2	Other Allowances (Excluding TA)		(66,000)
019103	- A03	Operating Expenses	1,213,000	1,381,000	995,000
019103	- A032	Communications	38,000	83,000	35,000
019103	- A033	Utilities	400,000	490,000	300,000
019103	- A034	Occupancy Costs	642,000	600,000	500,000
019103	- A038	Travel & Transportation	3,000	3,000
019103	- A039	General	130,000	205,000	160,000
019103	- A13	Repairs and Maintenance	65,000	135,000	100,000
019103	- A131	Machinery and Equipment	40,000	90,000	50,000
019103	- A132	Furniture and Fixture	25,000	45,000	50,000
	Total- REGIONAL PASSPORT OFFICE BADIN		2,396,000	2,965,000	2,580,000
DU006	7 REGIO	NAL PASSPORT OFFICE DADU
019103	- A01	Employees Related Expenses	1,394,000	1,781,000	1,825,000
019103	- A011	Pay 2 2	902,000	918,000	910,000
019103	- A011-1	Pay of Officers		(545,000)
019103	- A011-2	Pay of Other Staff (2) (2)	(902,000)	(373,000)	(910,000)
019103	- A012	Allowances	492,000	863,000	915,000
019103	- A012-1	Regular Allowances	(492,000)	(787,000)	(915,000)
019103	- A012-2	Other Allowances (Excluding TA)		(76,000)
019103	- A03	Operating Expenses	1,294,000	1,689,000	995,000
019103	- A032	Communications	38,000	71,000	35,000
019103	- A033	Utilities	400,000	760,000	300,000
019103	- A034	Occupancy Costs	723,000	675,000	500,000

Page 650

NO. 059.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A038	Travel & Transportation		3,000
019103- A039	General		130,000	183,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE DADU		2,753,000	3,535,000	2,920,000
GH0020 REGIO	NAL PASSPORT OFFICE MIRPUR MATHELO(GHOTKI)
019103- A01	Employees Related Expenses		600,000		655,000
019103- A011	Pay 1	1	300,000		300,000
019103- A011-2	Pay of Other Staff (1)	(1)	(300,000)		(300,000)
019103- A012	Allowances		300,000		355,000
019103- A012-1	Regular Allowances		(300,000)		(355,000)
019103- A03	Operating Expenses		571,000	1,915,000	645,000
019103- A032	Communications		38,000	60,000	35,000
019103- A033	Utilities		400,000	1,550,000	450,000
019103- A038	Travel & Transportation		3,000	25,000
019103- A039	General		130,000	280,000	160,000
019103- A13	Repairs and Maintenance		65,000	110,000	100,000
019103- A131	Machinery and Equipment		40,000	60,000	50,000
019103- A132	Furniture and Fixture		25,000	50,000	50,000
Total-	REGIONAL PASSPORT OFFICE MIR MATHELO(GHOTKI)	PUR	1,236,000	2,025,000	1,400,000
HD0214 ASSTT:	DIRECTOR IMMIGRATION & PASSPORT HYD
019103- A01	Employees Related Expenses		10,675,000	17,310,000	14,845,000
019103- A011	Pay 31	31	7,043,000	9,180,000	7,100,000
019103- A011-1	Pay of Officers (1)	(1)	(600,000)	(392,000)	(600,000)
019103- A011-2	Pay of Other Staff (30)	(30)	(6,443,000)	(8,788,000)	(6,500,000)
019103- A012	Allowances		3,632,000	8,130,000	7,745,000
019103- A012-1	Regular Allowances		(3,632,000)	(7,523,000)	(7,745,000)
019103- A012-2	Other Allowances (Excluding TA)			(607,000)
019103- A03	Operating Expenses		671,000	2,642,000	645,000
019103- A032	Communications		38,000	122,000	35,000
019103- A033	Utilities		500,000	2,084,000	450,000

Page 651

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A038	Travel & Transportation	3,000	66,000
019103- A039	General	130,000	370,000	160,000
019103- A13	Repairs and Maintenance	65,000	240,000	100,000
019103- A131	Machinery and Equipment	40,000	140,000	50,000
019103- A132	Furniture and Fixture	25,000	100,000	50,000
Total-	ASSTT:DIRECTOR IMMIGRATION & PASSPORT HYD	11,411,000	20,192,000	15,590,000
JD0064 REGIO	NAL PASSPORT OFFICE JACOBABAD
019103- A01	Employees Related Expenses	706,000	950,000	1,055,000
019103- A011	Pay 1 1	454,000	492,000	500,000
019103- A011-2	Pay of Other Staff (1) (1)	(454,000)	(492,000)	(500,000)
019103- A012	Allowances	252,000	458,000	555,000
019103- A012-1	Regular Allowances	(252,000)	(416,000)	(555,000)
019103- A012-2	Other Allowances (Excluding TA)		(42,000)
019103- A03	Operating Expenses	1,053,000	2,164,000	983,000
019103- A032	Communications	38,000	10,000	35,000
019103- A033	Utilities	400,000	1,380,000	300,000
019103- A034	Occupancy Costs	482,000	450,000	488,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	321,000	160,000
019103- A13	Repairs and Maintenance	65,000	185,000	100,000
019103- A131	Machinery and Equipment	40,000	140,000	50,000
019103- A132	Furniture and Fixture	25,000	45,000	50,000
Total-	REGIONAL PASSPORT OFFICE JACOBABAD	1,824,000	3,299,000	2,138,000
JS0010 REGIONAL PASSPORT OFFICE JAMSHORO
019103- A01	Employees Related Expenses	720,000		1,155,000
019103- A011	Pay 1 1	400,000		450,000
019103- A011-2	Pay of Other Staff (1) (1)	(400,000)		(450,000)
019103- A012	Allowances	320,000		705,000
019103- A012-1	Regular Allowances	(320,000)		(705,000)
019103- A03	Operating Expenses	1,124,000	1,454,000	1,045,000
019103- A032	Communications	38,000	92,000	35,000

Page 652

NO. 059.- FC21	M10INTERIOR DIVISION			DEMANDS FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A033	Utilities		400,000	575,000	450,000
019103- A034	Occupancy Costs		553,000	517,000	400,000
019103- A038	Travel & Transportation		3,000	30,000
019103- A039	General		130,000	240,000	160,000
019103- A13	Repairs and Maintenance		65,000	165,000	100,000
019103- A131	Machinery and Equipment		40,000	90,000	50,000
019103- A132	Furniture and Fixture		25,000	75,000	50,000
Total- J	REGIONAL PASSPORT OFFICE AMSHORO		1,909,000	1,619,000	2,300,000
KA3291 DIRECT	ORATE GENERAL IMMIGRATION	AND PASSPORT KARACHI
019103- A01	Employees Related Expenses		45,446,000	35,347,000	44,210,000
019103- A011	Pay 65	65	20,220,000	18,154,000	22,280,000
019103- A011-1	Pay of Officers (6)	(6)	(3,020,000)	(2,221,000)	(4,030,000)
019103- A011-2	Pay of Other Staff (59)	(59)	(17,200,000)	(15,933,000)	(18,250,000)
019103- A012	Allowances		25,226,000	17,193,000	21,930,000
019103- A012-1	Regular Allowances		(12,126,000)	(15,655,000)	(20,830,000)
019103- A012-2	Other Allowances (Excluding TA)		(13,100,000)	(1,538,000)	(1,100,000)
019103- A03	Operating Expenses		1,021,384,000	146,694,000	1,283,303,000
019103- A032	Communications		5,742,000	19,460,000	5,500,000
019103- A033	Utilities		7,100,000	10,300,000	6,000,000
019103- A034	Occupancy Costs		6,027,000	7,565,000	8,500,000
019103- A038	Travel & Transportation		1,535,000	3,835,000	600,000
019103- A039	General		1,000,980,000	105,534,000	1,262,703,000
019103- A04	Employees Retirement Benefits		1,500,000	2,853,000
019103- A041	Pension		1,500,000	2,853,000
019103- A13	Repairs and Maintenance		750,000	3,050,000	600,000
019103- A130	Transport		150,000	150,000	200,000
019103- A131	Machinery and Equipment		300,000	1,550,000	200,000
019103- A132	Furniture and Fixture		300,000	1,350,000	200,000
Total-	DIRECTORATE GENERAL IMMIGRA AND PASSPORT KARACHI	TION	1,069,080,000	187,944,000	1,328,113,000
KA3292 IMG REGIONAL PASSPORT-II
019103- A01	Employees Related Expenses		3,640,000	4,362,000	4,710,000

Page 653

NO. 059.- FC21	M10INTERIOR DIVISION No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
019103- A011	Pay 14	14	2,350,000	2,158,000	2,450,000
019103- A011-1	Pay of Officers (1)	(1)	(600,000)		(600,000)
019103- A011-2	Pay of Other Staff (13)	(13)	(1,750,000)	(2,158,000)	(1,850,000)
019103- A012	Allowances		1,290,000	2,204,000	2,260,000
019103- A012-1	Regular Allowances		(1,290,000)	(2,034,000)	(2,260,000)
019103- A012-2	Other Allowances (Excluding TA)			(170,000)
Total- I	MG REGIONAL PASSPORT-II		3,640,000	4,362,000	4,710,000
KA3293 ASST DIRECTOR IMMIGRATION AND PASSPORT MALIR
019103- A01	Employees Related Expenses		4,891,000	5,562,000	6,215,000
019103- A011	Pay 8	8	2,979,000	2,883,000	3,200,000
019103- A011-1	Pay of Officers (1)		(600,000)	(772,000)	(700,000)
019103- A011-2	Pay of Other Staff (7)	(8)	(2,379,000)	(2,111,000)	(2,500,000)
019103- A012	Allowances		1,912,000	2,679,000	3,015,000
019103- A012-1	Regular Allowances		(1,912,000)	(2,414,000)	(3,015,000)
019103- A012-2	Other Allowances (Excluding TA)			(265,000)
019103- A03	Operating Expenses		871,000	2,181,000	795,000
019103- A032	Communications		38,000	93,000	35,000
019103- A033	Utilities		700,000	1,708,000	600,000
019103- A038	Travel & Transportation		3,000	28,000
019103- A039	General		130,000	352,000	160,000
019103- A13	Repairs and Maintenance		65,000	265,000	100,000
019103- A131	Machinery and Equipment		40,000	140,000	50,000
019103- A132	Furniture and Fixture		25,000	125,000	50,000
Total- ASST DIRECTOR IMMIGRATION AN PASSPORT MALIR		D	5,827,000	8,008,000	7,110,000
KA3294 REGIO	NAL PASSPORT-I
019103- A01	Employees Related Expenses		65,787,000	78,219,000	74,595,000
019103- A011	Pay 122	128	43,260,000	42,305,000	43,260,000
019103- A011-1	Pay of Officers (12)	(12)	(7,050,000)	(8,055,000)	(7,050,000)
019103- A011-2	Pay of Other Staff (110)	(116)	(36,210,000)	(34,250,000)	(36,210,000)
019103- A012	Allowances		22,527,000	35,914,000	31,335,000
019103- A012-1	Regular Allowances		(20,527,000)	(32,643,000)	(31,335,000)
019103- A012-2	Other Allowances (Excluding TA)		(2,000,000)	(3,271,000)

Page 654

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A03	Operating Expenses	6,842,000	13,180,000	12,000,000
019103- A032	Communications	76,000	76,000	500,000
019103- A033	Utilities	2,500,000	2,500,000	4,000,000
019103- A034	Occupancy Costs	4,000,000	10,338,000	7,000,000
019103- A038	Travel & Transportation	6,000	6,000
019103- A039	General	260,000	260,000	500,000
019103- A04	Employees Retirement Benefits		96,000
019103- A041	Pension		96,000
019103- A13	Repairs and Maintenance	130,000	130,000	400,000
019103- A131	Machinery and Equipment	80,000	80,000	200,000
019103- A132	Furniture and Fixture	50,000	50,000	200,000
Total-	REGIONAL PASSPORT-I	72,759,000	91,625,000	86,995,000
KE0003 REGIO	NAL PASSPORT OFFICE KASHMORE
019103- A01	Employees Related Expenses	649,000	685,000	1,045,000
019103- A011	Pay 1 1	449,000	328,000	500,000
019103- A011-2	Pay of Other Staff (1) (1)	(449,000)	(328,000)	(500,000)
019103- A012	Allowances	200,000	357,000	545,000
019103- A012-1	Regular Allowances	(200,000)	(307,000)	(545,000)
019103- A012-2	Other Allowances (Excluding TA)		(50,000)
019103- A03	Operating Expenses	973,000	946,000	902,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	400,000	400,000	300,000
019103- A034	Occupancy Costs	402,000	375,000	407,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE KASHMORE	1,687,000	1,696,000	2,047,000
KG0003 REGIO	NAL PASSPORT OFFICE QAMBER SHAHDAD
019103- A01	Employees Related Expenses	566,000	798,000	875,000
019103- A011	Pay 1 1	366,000	421,000	400,000

Page 655

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 2 ACCOUNTANT GENERAL PAK	Posts 024-25 ISTAN REV	2023-2024 Budget Estimate Rs ENUES SUB-OFFI	DEMAND 2023-2024 Revised Estimate Rs CE, KARACHI	S FOR GRANTS 2024-2025 Budget Estimate Rs
019103- A011-2	Pay of Other Staff (1)	(1)	(366,000)	(421,000)	(400,000)
019103- A012	Allowances		200,000	377,000	475,000
019103- A012-1	Regular Allowances		(200,000)	(343,000)	(475,000)
019103- A012-2	Other Allowances (Excluding TA)			(34,000)
019103- A03	Operating Expenses		1,053,000	1,283,000	895,000
019103- A032	Communications		38,000		35,000
019103- A033	Utilities		400,000	700,000	300,000
019103- A034	Occupancy Costs		482,000	450,000	400,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	130,000	160,000
019103- A13	Repairs and Maintenance		65,000	115,000	100,000
019103- A131	Machinery and Equipment		40,000	70,000	50,000
019103- A132	Furniture and Fixture		25,000	45,000	50,000
Total-	REGIONAL PASSPORT OFFICE QAMBER SHAHDAD		1,684,000	2,196,000	1,870,000
KP0040 REGIO	NAL PASSPORT OFFICE KHAIRPUR
019103- A01	Employees Related Expenses		770,000	1,513,000	1,195,000
019103- A011	Pay 2	2	500,000	760,000	550,000
019103- A011-1	Pay of Officers			(545,000)
019103- A011-2	Pay of Other Staff (2)	(2)	(500,000)	(215,000)	(550,000)
019103- A012	Allowances		270,000	753,000	645,000
019103- A012-1	Regular Allowances		(270,000)	(682,000)	(645,000)
019103- A012-2	Other Allowances (Excluding TA)			(71,000)
019103- A03	Operating Expenses		1,374,000	2,119,000	995,000
019103- A032	Communications		38,000	58,000	35,000
019103- A033	Utilities		400,000	950,000	300,000
019103- A034	Occupancy Costs		803,000	750,000	500,000
019103- A038	Travel & Transportation		3,000	23,000
019103- A039	General		130,000	338,000	160,000
019103- A13	Repairs and Maintenance		65,000	165,000	100,000
019103- A131	Machinery and Equipment		40,000	90,000	50,000
019103- A132	Furniture and Fixture		25,000	75,000	50,000
Total-	REGIONAL PASSPORT OFFICE KHAIRPUR		2,209,000	3,797,000	2,290,000

Page 656

NO. 059.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
LA0092 IMMIGR	ACCOUNTANT GENERAL PA ATION & PASSPORT LARKANA	KISTAN REVENUES SUB-OFFICE, KARACHI
019103- A01	Employees Related Expenses		12,364,000	16,851,000	15,900,000
019103- A011	Pay 22	21	7,874,000	8,428,000	8,100,000
019103- A011-1	Pay of Officers (2)	(2)	(1,180,000)	(1,223,000)	(1,200,000)
019103- A011-2	Pay of Other Staff (20)	(19)	(6,694,000)	(7,205,000)	(6,900,000)
019103- A012	Allowances		4,490,000	8,423,000	7,800,000
019103- A012-1	Regular Allowances		(4,490,000)	(7,513,000)	(7,800,000)
019103- A012-2	Other Allowances (Excluding TA)			(910,000)
019103- A03	Operating Expenses		571,000	1,284,000	645,000
019103- A032	Communications		38,000	14,000	35,000
019103- A033	Utilities		400,000	1,200,000	450,000
019103- A038	Travel & Transportation		3,000
019103- A039	General		130,000	70,000	160,000
019103- A13	Repairs and Maintenance		65,000	40,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000		50,000
Total- IMMIGRATION & PASSPORT LARKANA			13,000,000	18,175,000	16,645,000
MQ0007 REGIO	NAL PASSPORT OFFICE MATIARI
019103- A01	Employees Related Expenses		696,000	952,000	1,005,000
019103- A011	Pay 1	1	454,000	494,000	500,000
019103- A011-2	Pay of Other Staff (1)	(1)	(454,000)	(494,000)	(500,000)
019103- A012	Allowances		242,000	458,000	505,000
019103- A012-1	Regular Allowances		(242,000)	(416,000)	(505,000)
019103- A012-2	Other Allowances (Excluding TA)			(42,000)
019103- A03	Operating Expenses		1,053,000	1,196,000	983,000
019103- A032	Communications		38,000	13,000	35,000
019103- A033	Utilities		400,000	600,000	300,000
019103- A034	Occupancy Costs		482,000	450,000	488,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	130,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000

Page 657

NO. 059.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24 ACCOUNTANT GENERAL PA	Posts 2024-25 KISTAN REV	2023-2024 Budget Estimate Rs ENUES SUB-OFFI	2023-2024 Revised Estimate Rs CE, KARACHI	2024-2025 Budget Estimate Rs
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE MATIARI		1,814,000	2,213,000	2,088,000
MS0066 REGIO	NAL PASSPORT OFFICE MIRPUR K	HAS
019103- A01	Employees Related Expenses		830,000	595,000	1,135,000
019103- A011	Pay 2	2	550,000	306,000	600,000
019103- A011-2	Pay of Other Staff (2)	(2)	(550,000)	(306,000)	(600,000)
019103- A012	Allowances		280,000	289,000	535,000
019103- A012-1	Regular Allowances		(280,000)	(267,000)	(535,000)
019103- A012-2	Other Allowances (Excluding TA)			(22,000)
019103- A03	Operating Expenses		1,133,000	1,503,000	895,000
019103- A032	Communications		38,000	54,000	35,000
019103- A033	Utilities		400,000	711,000	300,000
019103- A034	Occupancy Costs		562,000	525,000	400,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	210,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE MIR KHAS	PUR	2,028,000	2,163,000	2,130,000
MT0005 REGIO	NAL PASSPORT OF MITHI THARPARKAR
019103- A01	Employees Related Expenses		590,000	1,108,000	850,000
019103- A011	Pay 1	1	449,000	449,000	500,000
019103- A011-2	Pay of Other Staff (1)	(1)	(449,000)	(449,000)	(500,000)
019103- A012	Allowances		141,000	659,000	350,000
019103- A012-1	Regular Allowances		(141,000)	(617,000)	(350,000)
019103- A012-2	Other Allowances (Excluding TA)			(42,000)
019103- A03	Operating Expenses		571,000	701,000	495,000
019103- A032	Communications		38,000	48,000	35,000
019103- A033	Utilities		400,000	480,000	300,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	170,000	160,000

Page 658

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 ACCOUNTANT GENERAL PA	Posts 2024-25 KISTAN REV	2023-2024 Budget Estimate Rs ENUES SUB-OFF	DEMAND 2023-2024 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2024-2025 Budget Estimate Rs
019103- A13	Repairs and Maintenance		65,000	165,000	100,000
019103- A131	Machinery and Equipment		40,000	140,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	REGIONAL PASSPORT OF MITHI THARPARKAR		1,226,000	1,974,000	1,445,000
NF0019 REGIO	NAL PASSPORT OFFICE NOSHERO	FEROZE
019103- A01	Employees Related Expenses		1,161,000	1,518,000	1,475,000
019103- A011	Pay 1	1	763,000	813,000	800,000
019103- A011-1	Pay of Officers (1)	(1)	(763,000)	(813,000)	(800,000)
019103- A012	Allowances		398,000	705,000	675,000
019103- A012-1	Regular Allowances		(398,000)	(635,000)	(675,000)
019103- A012-2	Other Allowances (Excluding TA)			(70,000)
019103- A03	Operating Expenses		1,153,000	1,386,000	895,000
019103- A032	Communications		38,000	3,000	35,000
019103- A033	Utilities		500,000	800,000	300,000
019103- A034	Occupancy Costs		482,000	450,000	400,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	130,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE NOSHERO FEROZE		2,379,000	2,969,000	2,470,000
NH0055 ASST DIRECTOR IMMIGRATION AND PASSPORT NAWABSHAH
019103- A01	Employees Related Expenses		4,152,000	6,458,000	5,540,000
019103- A011	Pay 9	9	2,611,000	3,298,000	2,720,000
019103- A011-1	Pay of Officers (1)	(1)	(600,000)	(772,000)	(700,000)
019103- A011-2	Pay of Other Staff (8)	(8)	(2,011,000)	(2,526,000)	(2,020,000)
019103- A012	Allowances		1,541,000	3,160,000	2,820,000
019103- A012-1	Regular Allowances		(1,541,000)	(2,880,000)	(2,820,000)
019103- A012-2	Other Allowances (Excluding TA)			(280,000)
019103- A03	Operating Expenses		1,651,000	1,787,000	1,145,000
019103- A032	Communications		38,000	38,000	35,000

Page 659

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A033	Utilities	500,000	700,000	450,000
019103- A034	Occupancy Costs	980,000	916,000	500,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	ASST DIRECTOR IMMIGRATION AND PASSPORT NAWABSHAH	5,868,000	8,310,000	6,785,000
SK0310 ASSTT	DIR IMMIGRATION PASSPORT SUKKUR
019103- A01	Employees Related Expenses	11,895,000	18,351,000	15,245,000
019103- A011	Pay 26 29	7,729,000	9,649,000	8,000,000
019103- A011-1	Pay of Officers (3) (3)	(1,458,000)	(1,700,000)	(1,500,000)
019103- A011-2	Pay of Other Staff (23) (26)	(6,271,000)	(7,949,000)	(6,500,000)
019103- A012	Allowances	4,166,000	8,702,000	7,245,000
019103- A012-1	Regular Allowances	(4,166,000)	(8,045,000)	(7,245,000)
019103- A012-2	Other Allowances (Excluding TA)		(657,000)
019103- A03	Operating Expenses	1,923,000	2,144,000	1,445,000
019103- A032	Communications	38,000	59,000	35,000
019103- A033	Utilities	500,000	725,000	450,000
019103- A034	Occupancy Costs	1,252,000	1,170,000	800,000
019103- A038	Travel & Transportation	3,000	13,000
019103- A039	General	130,000	177,000	160,000
019103- A13	Repairs and Maintenance	65,000	176,000	100,000
019103- A131	Machinery and Equipment	40,000	176,000	50,000
019103- A132	Furniture and Fixture	25,000		50,000
Total-	ASSTT DIR IMMIGRATION PASSPORT SUKKUR	13,883,000	20,671,000	16,790,000
SP0023 REGIO	NAL PASSPORT OFFICE SHIKARPUR
019103- A01	Employees Related Expenses	1,136,000	1,450,000	1,270,000
019103- A011	Pay 1 1	729,000	770,000	600,000
019103- A011-1	Pay of Officers (1)	(729,000)	(770,000)
019103- A011-2	Pay of Other Staff (1)			(600,000)

Page 660

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, KARACHI	Rs
019103- A012	Allowances	407,000	680,000	670,000
019103- A012-1	Regular Allowances	(407,000)	(614,000)	(670,000)
019103- A012-2	Other Allowances (Excluding TA)		(66,000)
019103- A03	Operating Expenses	1,106,000	1,086,000	895,000
019103- A032	Communications	38,000	35,000	35,000
019103- A033	Utilities	400,000	450,000	300,000
019103- A034	Occupancy Costs	535,000	501,000	400,000
019103- A038	Travel & Transportation	3,000
019103- A039	General	130,000	100,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE SHIKARPUR	2,307,000	2,601,000	2,265,000
SR0013 REGIO	NAL PASSPORT OFFICE SANGHAR
019103- A01	Employees Related Expenses	572,000	759,000	770,000
019103- A011	Pay 1 1	366,000	388,000	400,000
019103- A011-2	Pay of Other Staff (1) (1)	(366,000)	(388,000)	(400,000)
019103- A012	Allowances	206,000	371,000	370,000
019103- A012-1	Regular Allowances	(206,000)	(338,000)	(370,000)
019103- A012-2	Other Allowances (Excluding TA)		(33,000)
019103- A03	Operating Expenses	1,101,000	1,206,000	845,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	400,000	490,000	250,000
019103- A034	Occupancy Costs	530,000	495,000	400,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	180,000	160,000
019103- A13	Repairs and Maintenance	65,000	95,000	100,000
019103- A131	Machinery and Equipment	40,000	70,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE SANGHAR	1,738,000	2,060,000	1,715,000

Page 661

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
TA0015 REGIO	ACCOUNTANT GENERAL PAKISTAN RE NAL PASSPORT OFFICE SAJAWAL		VENUES SUB-OFFICE, KARACHI
019103- A01	Employees Related Expenses		620,000	633,000	840,000
019103- A011	Pay 1	1	450,000	472,000	460,000
019103- A011-2	Pay of Other Staff (1)	(1)	(450,000)	(472,000)	(460,000)
019103- A012	Allowances		170,000	161,000	380,000
019103- A012-1	Regular Allowances		(170,000)	(161,000)	(380,000)
019103- A03	Operating Expenses		1,375,000	1,020,000	860,000
019103- A032	Communications		38,000
019103- A033	Utilities		450,000	180,000	200,000
019103- A034	Occupancy Costs		754,000	660,000	500,000
019103- A038	Travel & Transportation		3,000
019103- A039	General		130,000	180,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE SAJAWAL		2,060,000	1,718,000	1,800,000
TA0016 REGIO	NAL PASSPORT OFFICE THATHA
019103- A01	Employees Related Expenses		577,000	750,000	735,000
019103- A011	Pay 1	1	366,000	397,000	370,000
019103- A011-2	Pay of Other Staff (1)	(1)	(366,000)	(397,000)	(370,000)
019103- A012	Allowances		211,000	353,000	365,000
019103- A012-1	Regular Allowances		(211,000)	(353,000)	(365,000)
019103- A03	Operating Expenses		571,000	475,000	495,000
019103- A032	Communications		38,000	10,000	35,000
019103- A033	Utilities		400,000	200,000	300,000
019103- A038	Travel & Transportation		3,000
019103- A039	General		130,000	265,000	160,000
019103- A13	Repairs and Maintenance		65,000	165,000	100,000
019103- A131	Machinery and Equipment		40,000	140,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE THAT	HA	1,213,000	1,390,000	1,330,000

Page 662

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
TD0151 REGIO	ACCOUNTANT GENERAL PAKISTAN REV NAL PASSPORT OFFICE TANDO ALLAHYAR	ENUES SUB-OFFICE, KARACHI
019103- A01	Employees Related Expenses	1,136,000	1,438,000	1,395,000
019103- A011	Pay 1 1	729,000	761,000	730,000
019103- A011-1	Pay of Officers (1) (1)	(729,000)	(761,000)	(730,000)
019103- A012	Allowances	407,000	677,000	665,000
019103- A012-1	Regular Allowances	(407,000)	(614,000)	(665,000)
019103- A012-2	Other Allowances (Excluding TA)		(63,000)
019103- A03	Operating Expenses	571,000	681,000	495,000
019103- A032	Communications	38,000	68,000	35,000
019103- A033	Utilities	400,000	400,000	300,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	210,000	160,000
019103- A13	Repairs and Maintenance	65,000	105,000	100,000
019103- A131	Machinery and Equipment	40,000	80,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE TANDO ALLAHYAR	1,772,000	2,224,000	1,990,000
TM0005 REGIO	NAL PASSPORT OFFICE TANDO MUHAMMAD KHAN
019103- A01	Employees Related Expenses	688,000	950,000	667,000
019103- A011	Pay 1 1	446,000	492,000	450,000
019103- A011-2	Pay of Other Staff (1) (1)	(446,000)	(492,000)	(450,000)
019103- A012	Allowances	242,000	458,000	217,000
019103- A012-1	Regular Allowances	(242,000)	(416,000)	(217,000)
019103- A012-2	Other Allowances (Excluding TA)		(42,000)
019103- A03	Operating Expenses	1,005,000	1,353,000	934,000
019103- A032	Communications	38,000	55,000	35,000
019103- A033	Utilities	400,000	650,000	300,000
019103- A034	Occupancy Costs	434,000	405,000	439,000
019103- A038	Travel & Transportation	3,000	18,000
019103- A039	General	130,000	225,000	160,000
019103- A13	Repairs and Maintenance	65,000	140,000	100,000
019103- A131	Machinery and Equipment	40,000	115,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total- M	REGIONAL PASSPORT OFFICE TANDO UHAMMAD KHAN	1,758,000	2,443,000	1,701,000

Page 663

NO. 059.- FC2	1M10IN	TERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
UK0033 REGIO	NAL P	ACCOUNTANT GENERAL PAKISTAN R ASSPORT OFFICE UMER KOT	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
019103- A01	Employees Related Expenses		1,691,000	1,111,000	1,005,000
019103- A011	Pay	2 2	1,095,000	574,000	300,000
019103- A011-	1 Pay	of Officers (1) (1)	(729,000)	(187,000)	(150,000)
019103- A011-	2 Pay	of Other Staff (1) (1)	(366,000)	(387,000)	(150,000)
019103- A012	Allowances		596,000	537,000	705,000
019103- A012-	1 Regu	lar Allowances	(596,000)	(504,000)	(705,000)
019103- A012-	2 Othe	r Allowances (Excluding TA)		(33,000)
019103- A03	Operating Expenses		571,000	951,000	495,000
019103- A032	Communications		38,000	48,000	35,000
019103- A033	Utilities		400,000	560,000	300,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	340,000	160,000
019103- A13	Repairs and Maintenance		65,000	165,000	100,000
019103- A131	Machinery and Equipment		40,000	120,000	50,000
019103- A132	Furniture and Fixture		25,000	45,000	50,000
Total-	REGIO KOT	NAL PASSPORT OFFICE UMER	2,327,000	2,227,000	1,600,000
019103	Total-	Immigration and Passort	1,231,788,000	404,401,000	1,520,817,000
0191	Total-	Gen Public Service Not Elsewhere Defined	1,231,788,000	404,401,000	1,520,817,000
019	Total-	General Public Service Not Elsewhere Defined	1,231,788,000	404,401,000	1,520,817,000
01	Total-	General Public Service	1,231,788,000	404,401,000	1,520,817,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,231,788,000	404,401,000	1,520,817,000

Page 664

NO. 059.- FC21M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	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		355,000		455,000
019103	- A011	Pay 1	1	100,000		100,000
019103	- A011-1	Pay of Officers		(50,000)		(50,000)
019103	- A011-2	Pay of Other Staff (1)	(1)	(50,000)		(50,000)
019103	- A012	Allowances		255,000		355,000
019103	- A012-1	Regular Allowances		(255,000)		(355,000)
019103	- A03	Operating Expenses		360,000	360,000	395,000
019103	- A032	Communications		38,000	38,000	35,000
019103	- A033	Utilities		189,000	189,000	200,000
019103	- A038	Travel & Transportation		3,000	3,000
019103	- A039	General		130,000	130,000	160,000
019103	- A13	Repairs and Maintenance		65,000	65,000	100,000
019103	- A131	Machinery and Equipment		40,000	40,000	50,000
019103	- A132	Furniture and Fixture		25,000	25,000	50,000
	Total- REGIONAL PASSPORT OFFICE AWARAN			780,000	425,000	950,000
BE000	7 REGIO	NAL PASSPORT OFFICE BARKHAN
019103	- A01	Employees Related Expenses		1,000,000		365,000
019103	- A011	Pay 1	1	500,000		200,000
019103	- A011-1	Pay of Officers (1)	(1)	(500,000)		(200,000)
019103	- A012	Allowances		500,000		165,000
019103	- A012-1	Regular Allowances		(500,000)		(165,000)
019103	- A03	Operating Expenses		1,010,000	1,017,000	795,000
019103	- A032	Communications		38,000	38,000	35,000
019103	- A033	Utilities		189,000	239,000	200,000
019103	- A034	Occupancy Costs		650,000	607,000	400,000
019103	- A038	Travel & Transportation		3,000	3,000
019103	- A039	General		130,000	130,000	160,000

Page 665

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A13	Repairs and Maintenance	65,000	540,000	100,000
019103- A131	Machinery and Equipment	40,000	515,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE BARKHAN	2,075,000	1,557,000	1,260,000
BL0016 REGIO	NAL OFFICE DADAR
019103- A01	Employees Related Expenses	509,000	717,000	735,000
019103- A011	Pay 1 1	309,000	342,000	310,000
019103- A011-2	Pay of Other Staff (1) (1)	(309,000)	(342,000)	(310,000)
019103- A012	Allowances	200,000	375,000	425,000
019103- A012-1	Regular Allowances	(200,000)	(345,000)	(425,000)
019103- A012-2	Other Allowances (Excluding TA)		(30,000)
019103- A03	Operating Expenses	634,000	1,235,000	694,000
019103- A032	Communications	38,000		35,000
019103- A033	Utilities	189,000	836,000	200,000
019103- A034	Occupancy Costs	274,000	256,000	299,000
019103- A038	Travel & Transportation	3,000
019103- A039	General	130,000	143,000	160,000
019103- A13	Repairs and Maintenance	65,000	557,000	100,000
019103- A131	Machinery and Equipment	40,000	540,000	50,000
019103- A132	Furniture and Fixture	25,000	17,000	50,000
Total-	REGIONAL OFFICE DADAR	1,208,000	2,509,000	1,529,000
DB0031 REGIO	NAL PASSPORT OFFICE DERA BUGTI
019103- A01	Employees Related Expenses	583,000	790,000	855,000
019103- A011	Pay 1 1	366,000	396,000	400,000
019103- A011-2	Pay of Other Staff (1) (1)	(366,000)	(396,000)	(400,000)
019103- A012	Allowances	217,000	394,000	455,000
019103- A012-1	Regular Allowances	(217,000)	(360,000)	(455,000)
019103- A012-2	Other Allowances (Excluding TA)		(34,000)
019103- A03	Operating Expenses	762,000	1,396,000	802,000
019103- A032	Communications	38,000	53,000	35,000
019103- A033	Utilities	189,000	779,000	200,000
019103- A034	Occupancy Costs	402,000	375,000	407,000

Page 666

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	186,000	160,000
019103- A13	Repairs and Maintenance	65,000	565,000	100,000
019103- A131	Machinery and Equipment	40,000	540,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE DERA BUGTI	1,410,000	2,751,000	1,757,000
DL0017 ASTT DIRECTOR IMMIGRATION AND PASSPORT DALBADIN
019103- A01	Employees Related Expenses	1,416,000	2,076,000	1,855,000
019103- A011	Pay 2 2	1,059,000	1,112,000	1,100,000
019103- A011-1	Pay of Officers (1) (1)	(700,000)	(747,000)	(700,000)
019103- A011-2	Pay of Other Staff (1) (1)	(359,000)	(365,000)	(400,000)
019103- A012	Allowances	357,000	964,000	755,000
019103- A012-1	Regular Allowances	(357,000)	(864,000)	(755,000)
019103- A012-2	Other Allowances (Excluding TA)		(100,000)
019103- A03	Operating Expenses	360,000	360,000	395,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	189,000	189,000	200,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	565,000	100,000
019103- A131	Machinery and Equipment	40,000	540,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	ASTT DIRECTOR IMMIGRATION AND PASSPORT DALBADIN	1,841,000	3,001,000	2,350,000
GR0114 ASTT DIRECTOR IMMIGRATION AND PASSPORT GAWADAR
019103- A01	Employees Related Expenses	1,921,000	2,492,000	2,410,000
019103- A011	Pay 4 4	1,259,000	1,315,000	1,400,000
019103- A011-1	Pay of Officers (2) (2)	(722,000)	(754,000)	(800,000)
019103- A011-2	Pay of Other Staff (2) (2)	(537,000)	(561,000)	(600,000)
019103- A012	Allowances	662,000	1,177,000	1,010,000
019103- A012-1	Regular Allowances	(662,000)	(1,061,000)	(1,010,000)
019103- A012-2	Other Allowances (Excluding TA)		(116,000)

Page 667

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A03	Operating Expenses	1,064,000	1,485,000	1,195,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	189,000	189,000	200,000
019103- A034	Occupancy Costs	704,000	1,125,000	800,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	ASTT DIRECTOR IMMIGRATION AND PASSPORT GAWADAR	3,050,000	4,042,000	3,705,000
HI0012 REGIONAL PASSPORT OFFICE HARNAI
019103- A01	Employees Related Expenses	610,000		1,455,000
019103- A011	Pay 1 1	365,000		300,000
019103- A011-2	Pay of Other Staff (1) (1)	(365,000)		(300,000)
019103- A012	Allowances	245,000		1,155,000
019103- A012-1	Regular Allowances	(245,000)		(1,155,000)
019103- A03	Operating Expenses	871,000	837,000	795,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	189,000	189,000	200,000
019103- A034	Occupancy Costs	511,000	477,000	400,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	565,000	100,000
019103- A131	Machinery and Equipment	40,000	540,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE HARNAI	1,546,000	1,402,000	2,350,000
JF0035 ASTT DIRECTOR IMMIGRATION AND PASSPORT
019103- A01	Employees Related Expenses	673,000		760,000
019103- A011	Pay 1 1	365,000		400,000
019103- A011-2	Pay of Other Staff (1) (1)	(365,000)		(400,000)
019103- A012	Allowances	308,000		360,000

Page 668

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012-1	Regular Allowances	(308,000)		(360,000)
019103- A03	Operating Expenses	862,000	1,034,000	795,000
019103- A032	Communications	38,000	4,000	35,000
019103- A033	Utilities	189,000	431,000	200,000
019103- A034	Occupancy Costs	502,000	469,000	400,000
019103- A038	Travel & Transportation	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	545,000	100,000
019103- A131	Machinery and Equipment	40,000	540,000	50,000
019103- A132	Furniture and Fixture	25,000	5,000	50,000
Total-	ASTT DIRECTOR IMMIGRATION AND PASSPORT	1,600,000	1,579,000	1,655,000
JH0012 REGIO	NAL PASSPORT OFFICE JHAL MAGSI
019103- A01	Employees Related Expenses	610,000		755,000
019103- A011	Pay 1 1	365,000		400,000
019103- A011-2	Pay of Other Staff (1) (1)	(365,000)		(400,000)
019103- A012	Allowances	245,000		355,000
019103- A012-1	Regular Allowances	(245,000)		(355,000)
019103- A03	Operating Expenses	724,000	781,000	764,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	189,000	269,000	200,000
019103- A034	Occupancy Costs	364,000	341,000	369,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE JHAL MAGSI	1,399,000	846,000	1,619,000
KL0026 REGIO	NAL PASSPORT OFFICE KALAT
019103- A01	Employees Related Expenses	482,000	670,000	655,000
019103- A011	Pay 1 1	309,000	341,000	320,000
019103- A011-2	Pay of Other Staff (1) (1)	(309,000)	(341,000)	(320,000)

Page 669

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012	Allowances	173,000	329,000	335,000
019103- A012-1	Regular Allowances	(173,000)	(299,000)	(335,000)
019103- A012-2	Other Allowances (Excluding TA)		(30,000)
019103- A03	Operating Expenses	704,000	667,000	761,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	189,000	239,000	200,000
019103- A034	Occupancy Costs	344,000	257,000	366,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	565,000	100,000
019103- A131	Machinery and Equipment	40,000	540,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE KALAT	1,251,000	1,902,000	1,516,000
KN0015 REGIO	NAL PASSPORT OFFICE KHARAN
019103- A01	Employees Related Expenses	683,000	895,000	1,065,000
019103- A011	Pay 1 1	449,000	489,000	550,000
019103- A011-2	Pay of Other Staff (1) (1)	(449,000)	(489,000)	(550,000)
019103- A012	Allowances	234,000	406,000	515,000
019103- A012-1	Regular Allowances	(234,000)	(406,000)	(515,000)
019103- A03	Operating Expenses	360,000	360,000	395,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	189,000	189,000	200,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total- KR0070 ASTT D	REGIONAL PASSPORT OFFICE KHARAN IRECTOR IMMIGRATION AND PASSPORT KHU	1,108,000 ZDAR	1,320,000	1,560,000
019103- A01	Employees Related Expenses	780,000	739,000	955,000
019103- A011	Pay 1 1	495,000	367,000	500,000
019103- A011-2	Pay of Other Staff (1) (1)	(495,000)	(367,000)	(500,000)

Page 670

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012	Allowances	285,000	372,000	455,000
019103- A012-1	Regular Allowances	(285,000)	(340,000)	(455,000)
019103- A012-2	Other Allowances (Excluding TA)		(32,000)
019103- A03	Operating Expenses	360,000	780,000	395,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	189,000	129,000	200,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	610,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	ASTT DIRECTOR IMMIGRATION AND PASSPORT KHUZDAR	1,205,000	1,584,000	1,450,000
LI0062 ASTT DIRECTOR IMMIGRATION AND PASSPORT LORALAI
019103- A01	Employees Related Expenses	577,000	784,000	815,000
019103- A011	Pay 1 1	366,000	397,000	400,000
019103- A011-2	Pay of Other Staff (1) (1)	(366,000)	(397,000)	(400,000)
019103- A012	Allowances	211,000	387,000	415,000
019103- A012-1	Regular Allowances	(211,000)	(353,000)	(415,000)
019103- A012-2	Other Allowances (Excluding TA)		(34,000)
019103- A03	Operating Expenses	360,000	360,000	395,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	189,000	189,000	200,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	565,000	100,000
019103- A131	Machinery and Equipment	40,000	540,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	ASTT DIRECTOR IMMIGRATION AND PASSPORT LORALAI	1,002,000	1,709,000	1,310,000
LS0111 REGIONAL PASSPORT OFFICE LASBELA
019103- A01	Employees Related Expenses	610,000		760,000
019103- A011	Pay 1 1	365,000		400,000

Page 671

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011-2	Pay of Other Staff (1) (1)	(365,000)		(400,000)
019103- A012	Allowances	245,000		360,000
019103- A012-1	Regular Allowances	(245,000)		(360,000)
019103- A03	Operating Expenses	1,053,000	1,507,000	895,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	179,000	679,000	200,000
019103- A034	Occupancy Costs	703,000	657,000	500,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE LASBELA	1,728,000	1,572,000	1,755,000
MK0005 REGIO	NAL PASSPORT OFFICE MUSA KHEL BAZAR
019103- A03	Operating Expenses	360,000	400,000	395,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	189,000	229,000	200,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE MUSA KHEL BAZAR	425,000	465,000	495,000
MU0019 REGIO	NAL PASSPORT OFFICE MASTUNG
019103- A01	Employees Related Expenses	1,795,000	2,295,000	1,430,000
019103- A011	Pay 2 3	1,240,000	1,222,000	450,000
019103- A011-1	Pay of Officers (1)	(814,000)	(1,222,000)
019103- A011-2	Pay of Other Staff (1) (3)	(426,000)		(450,000)
019103- A012	Allowances	555,000	1,073,000	980,000
019103- A012-1	Regular Allowances	(555,000)	(958,000)	(980,000)
019103- A012-2	Other Allowances (Excluding TA)		(115,000)

Page 672

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A03	Operating Expenses	859,000	910,000	890,000
019103- A032	Communications	38,000	10,000	35,000
019103- A033	Utilities	199,000	250,000	200,000
019103- A034	Occupancy Costs	489,000	457,000	495,000
019103- A038	Travel & Transportation	3,000	33,000
019103- A039	General	130,000	160,000	160,000
019103- A13	Repairs and Maintenance	65,000	95,000	100,000
019103- A131	Machinery and Equipment	40,000	70,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE MASTUNG	2,719,000	3,300,000	2,420,000
NB0016 REGIO	NAL PASSPORT OFFICE NASIRABAD
019103- A01	Employees Related Expenses	610,000		755,000
019103- A011	Pay 1 1	365,000		400,000
019103- A011-2	Pay of Other Staff (1) (1)	(365,000)		(400,000)
019103- A012	Allowances	245,000		355,000
019103- A012-1	Regular Allowances	(245,000)		(355,000)
019103- A03	Operating Expenses	1,251,000	1,496,000	1,195,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	179,000	569,000	200,000
019103- A034	Occupancy Costs	901,000	756,000	800,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE NASIRABAD	1,926,000	1,561,000	2,050,000
NI0014 REGIONAL PASSPORT OFFICE NOSHKI
019103- A01	Employees Related Expenses	860,000	1,164,000	1,165,000
019103- A011	Pay 2 2	550,000	590,000	600,000
019103- A011-2	Pay of Other Staff (2) (2)	(550,000)	(590,000)	(600,000)
019103- A012	Allowances	310,000	574,000	565,000

Page 673

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012-1	Regular Allowances	(310,000)	(557,000)	(565,000)
019103- A012-2	Other Allowances (Excluding TA)		(17,000)
019103- A03	Operating Expenses	944,000	1,405,000	795,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	189,000	689,000	200,000
019103- A034	Occupancy Costs	584,000	545,000	400,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE NOSHKI	1,869,000	2,634,000	2,060,000
PI0006 REGIONAL PASSPORT OFFICE PISHIN
019103- A01	Employees Related Expenses	217,000	4,000	315,000
019103- A011	Pay 2 2	53,000		70,000
019103- A011-2	Pay of Other Staff (2) (2)	(53,000)		(70,000)
019103- A012	Allowances	164,000	4,000	245,000
019103- A012-1	Regular Allowances	(164,000)	(4,000)	(245,000)
019103- A03	Operating Expenses	934,000	896,000	895,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	189,000	189,000	200,000
019103- A034	Occupancy Costs	574,000	536,000	500,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	565,000	100,000
019103- A131	Machinery and Equipment	40,000	540,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE PISHIN	1,216,000	1,465,000	1,310,000
PJ0025 REGIONAL PASSPORT OFFICE PANJGUR
019103- A01	Employees Related Expenses	490,000		575,000
019103- A011	Pay 1 1	305,000		300,000
019103- A011-2	Pay of Other Staff (1) (1)	(305,000)		(300,000)

Page 674

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	DEMAND 2023-2024 Revised Estimate Rs	S FOR GRANTS 2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012	Allowances	185,000		275,000
019103- A012-1	Regular Allowances	(185,000)		(275,000)
019103- A03	Operating Expenses	360,000	1,020,000	395,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	189,000	349,000	200,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	630,000	160,000
019103- A13	Repairs and Maintenance	65,000	565,000	100,000
019103- A131	Machinery and Equipment	40,000	540,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE PANJGUR	915,000	1,585,000	1,070,000
QA0738 DIRECTOR GENERAL IMMIGRATION AND PASSPORT		QUETTA
019103- A01	Employees Related Expenses	22,672,000	21,971,000	19,135,000
019103- A011	Pay 31 32	9,459,000	11,247,000	9,500,000
019103- A011-1	Pay of Officers (7) (7)	(3,000,000)	(4,010,000)	(3,000,000)
019103- A011-2	Pay of Other Staff (24) (25)	(6,459,000)	(7,237,000)	(6,500,000)
019103- A012	Allowances	13,213,000	10,724,000	9,635,000
019103- A012-1	Regular Allowances	(5,113,000)	(9,854,000)	(9,035,000)
019103- A012-2	Other Allowances (Excluding TA)	(8,100,000)	(870,000)	(600,000)
019103- A03	Operating Expenses	5,369,000	3,574,000	1,725,000
019103- A032	Communications	205,000	200,000	65,000
019103- A033	Utilities	2,800,000	2,200,000	700,000
019103- A034	Occupancy Costs	1,000,000	420,000	500,000
019103- A038	Travel & Transportation	624,000	124,000	200,000
019103- A039	General	740,000	630,000	260,000
019103- A04	Employees Retirement Benefits	300,000	300,000
019103- A041	Pension	300,000	300,000
019103- A13	Repairs and Maintenance	400,000	400,000	200,000
019103- A130	Transport	100,000	100,000	100,000
019103- A131	Machinery and Equipment	100,000	100,000	50,000
019103- A132	Furniture and Fixture	200,000	200,000	50,000
Total- A	DIRECTOR GENERAL IMMIGRATION ND PASSPORT QUETTA	28,741,000	26,245,000	21,060,000

Page 675

NO. 059.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
QD0017 REGIO	ACCOUNTANT GENERAL PAKISTAN RE NAL PASSPORT OFFICE QILLA ABUDLLAH		VENUES SUB-OFFICE, QUETTA
019103- A01	Employees Related Expenses		363,000	399,000	435,000
019103- A011	Pay 2	2	200,000	189,000	200,000
019103- A011-2	Pay of Other Staff (2)	(2)	(200,000)	(189,000)	(200,000)
019103- A012	Allowances		163,000	210,000	235,000
019103- A012-1	Regular Allowances		(163,000)	(193,000)	(235,000)
019103- A012-2	Other Allowances (Excluding TA)			(17,000)
019103- A03	Operating Expenses		360,000	2,209,000	1,195,000
019103- A032	Communications		38,000	38,000	35,000
019103- A033	Utilities		189,000	189,000	200,000
019103- A034	Occupancy Costs			849,000	800,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	1,130,000	160,000
019103- A13	Repairs and Maintenance		65,000	1,065,000	100,000
019103- A131	Machinery and Equipment		40,000	540,000	50,000
019103- A132	Furniture and Fixture		25,000	525,000	50,000
Total- REGIONAL PASSPORT OFFICE QIL ABUDLLAH		LA	788,000	3,673,000	1,730,000
QS0015 ASTT DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH
019103- A01	Employees Related Expenses		510,000		575,000
019103- A011	Pay 1	1	343,000		300,000
019103- A011-2	Pay of Other Staff (1)	(1)	(343,000)		(300,000)
019103- A012	Allowances		167,000		275,000
019103- A012-1	Regular Allowances		(167,000)		(275,000)
019103- A03	Operating Expenses		762,000	735,000	802,000
019103- A032	Communications		38,000	38,000	35,000
019103- A033	Utilities		189,000	189,000	200,000
019103- A034	Occupancy Costs		402,000	375,000	407,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	130,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000

Page 676

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	ASTT DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH	1,337,000	800,000	1,477,000
SI0017 REGIONAL PASSPORT OFFICE SIBBI
019103- A01	Employees Related Expenses	587,000	740,000	770,000
019103- A011	Pay 1 1	366,000	388,000	400,000
019103- A011-2	Pay of Other Staff (1) (1)	(366,000)	(388,000)	(400,000)
019103- A012	Allowances	221,000	352,000	370,000
019103- A012-1	Regular Allowances	(221,000)	(318,000)	(370,000)
019103- A012-2	Other Allowances (Excluding TA)		(34,000)
019103- A03	Operating Expenses	968,000	1,351,000	795,000
019103- A032	Communications	38,000	15,000	35,000
019103- A033	Utilities	189,000	590,000	200,000
019103- A034	Occupancy Costs	608,000	608,000	400,000
019103- A038	Travel & Transportation	3,000
019103- A039	General	130,000	138,000	160,000
019103- A13	Repairs and Maintenance	65,000	526,000	100,000
019103- A131	Machinery and Equipment	40,000	526,000	50,000
019103- A132	Furniture and Fixture	25,000		50,000
Total-	REGIONAL PASSPORT OFFICE SIBBI	1,620,000	2,617,000	1,665,000
SV0012 REGIO	NAL PASSPORT OFFICE SOHBATPUR
019103- A01	Employees Related Expenses	760,000	1,062,000	951,000
019103- A011	Pay 1 1	491,000	544,000	500,000
019103- A011-2	Pay of Other Staff (1) (1)	(491,000)	(544,000)	(500,000)
019103- A012	Allowances	269,000	518,000	451,000
019103- A012-1	Regular Allowances	(269,000)	(471,000)	(451,000)
019103- A012-2	Other Allowances (Excluding TA)		(47,000)
019103- A03	Operating Expenses	350,000	350,000	395,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	179,000	179,000	200,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000

Page 677

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE SOHBATPUR		1,175,000	1,477,000	1,446,000
TB0064 ASTT DIRECTOR IMMIGRATION AND PASSPORT KECH
019103- A01	Employees Related Expenses		1,379,000	1,298,000	1,595,000
019103- A011	Pay 3	3	874,000	737,000	900,000
019103- A011-2	Pay of Other Staff (3)	(3)	(874,000)	(737,000)	(900,000)
019103- A012	Allowances		505,000	561,000	695,000
019103- A012-1	Regular Allowances		(505,000)	(507,000)	(695,000)
019103- A012-2	Other Allowances (Excluding TA)			(54,000)
019103- A03	Operating Expenses		1,050,000	2,005,000	895,000
019103- A032	Communications		38,000	38,000	35,000
019103- A033	Utilities		189,000	189,000	200,000
019103- A034	Occupancy Costs		690,000	645,000	500,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	1,130,000	160,000
019103- A13	Repairs and Maintenance		65,000	565,000	100,000
019103- A131	Machinery and Equipment		40,000	540,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	ASTT DIRECTOR IMMIGRATION AND PASSPORT KECH		2,494,000	3,868,000	2,590,000
WS0012 REGIO	NAL PASSPORT OFFICE WASHUK
019103- A01	Employees Related Expenses		610,000		485,000
019103- A011	Pay 1	1	365,000		100,000
019103- A011-2	Pay of Other Staff (1)	(1)	(365,000)		(100,000)
019103- A012	Allowances		245,000		385,000
019103- A012-1	Regular Allowances		(245,000)		(385,000)
019103- A03	Operating Expenses		350,000		290,000
019103- A032	Communications		38,000		30,000
019103- A033	Utilities		179,000		100,000
019103- A038	Travel & Transportation		3,000
019103- A039	General		130,000		160,000

Page 678

NO. 059.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A13	Repairs and Maintenance		65,000		50,000
019103- A131	Machinery and Equipment		40,000		25,000
019103- A132	Furniture and Fixture		25,000		25,000
Total-	REGIONAL PASSPORT OFFICE WASHUK		1,025,000		825,000
ZB0018 ASSTT:	DIRECTOR IMMIGRATION & PASSPORT ZHOB
019103- A01	Employees Related Expenses		4,715,000	7,066,000	4,360,000
019103- A011	Pay 13	13	3,018,000	3,579,000	1,100,000
019103- A011-1	Pay of Officers (1)	(1)	(725,000)	(748,000)	(400,000)
019103- A011-2	Pay of Other Staff (12)	(12)	(2,293,000)	(2,831,000)	(700,000)
019103- A012	Allowances		1,697,000	3,487,000	3,260,000
019103- A012-1	Regular Allowances		(1,697,000)	(3,246,000)	(3,260,000)
019103- A012-2	Other Allowances (Excluding TA)			(241,000)
019103- A03	Operating Expenses		925,000	888,000	895,000
019103- A032	Communications		38,000	38,000	35,000
019103- A033	Utilities		189,000	189,000	300,000
019103- A034	Occupancy Costs		565,000	528,000	400,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	130,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	ASSTT: DIRECTOR IMMIGRATION & PASSPORT ZHOB		5,705,000	8,019,000	5,355,000
ZT0010 REGIONAL PASSPORT OFFICE ZIARAT
019103- A01	Employees Related Expenses		595,000		1,005,000
019103- A011	Pay 1	1	365,000		300,000
019103- A011-2	Pay of Other Staff (1)	(1)	(365,000)		(300,000)
019103- A012	Allowances		230,000		705,000
019103- A012-1	Regular Allowances		(230,000)		(705,000)
019103- A03	Operating Expenses		585,000	571,000	632,000
019103- A032	Communications		38,000	38,000	35,000
019103- A033	Utilities		189,000	189,000	200,000

Page 679

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A034	Occupancy Costs	225,000	211,000	237,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE ZIARAT	1,245,000	636,000	1,737,000
019103	Total- Immigration and Passort	74,403,000	84,544,000	72,056,000
0191	Total- Gen Public Service Not Elsewhere Defined	74,403,000	84,544,000	72,056,000
019	Total- General Public Service Not Elsewhere Defined	74,403,000	84,544,000	72,056,000
01	Total- General Public Service	74,403,000	84,544,000	72,056,000
03 Public	Order And Safety Affairs:
036 Admini	stration Of Public Order:
0361 Admini	stration:
036101 Secreta QA2047 DEPUT	riat : Y COMD 50 AVIATION SQUADERN
036101- A01	Employees Related Expenses	103,803,000	117,752,000	117,752,000
036101- A011	Pay 170 170	62,761,000	62,761,000	59,960,000
036101- A011-1	Pay of Officers (11) (11)	(19,849,000)	(19,849,000)	(19,182,000)
036101- A011-2	Pay of Other Staff (159) (159)	(42,912,000)	(42,912,000)	(40,778,000)
036101- A012	Allowances	41,042,000	54,991,000	57,792,000
036101- A012-1	Regular Allowances	(31,389,000)	(45,338,000)	(48,656,000)
036101- A012-2	Other Allowances (Excluding TA)	(9,653,000)	(9,653,000)	(9,136,000)
036101- A03	Operating Expenses	43,597,000	53,473,000	50,966,000
036101- A032	Communications	286,000	286,000	400,000
036101- A033	Utilities	12,150,000	12,150,000	10,950,000
036101- A034	Occupancy Costs	1,137,000	1,137,000	1,233,000
036101- A038	Travel & Transportation	26,953,000	36,551,000	33,300,000
036101- A039	General	3,071,000	3,349,000	5,083,000
036101- A09	Physical Assets	400,000	400,000	600,000
036101- A096	Purchase of Plant and Machinery	200,000	200,000	300,000
036101- A097	Purchase of Furniture and Fixture	200,000	200,000	300,000

Page 680

NO. 059.- FC2	1M10IN	TERIOR DIVISION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R	2023-2024 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2023-2024 Revised Estimate Rs FICE, QUETTA	S FOR GRANTS 2024-2025 Budget Estimate Rs
036101- A13	Repairs and Maintenance		52,200,000	52,200,000	51,400,000
036101- A130	Transport		50,000,000	50,000,000	50,000,000
036101- A131	Machinery and Equipment		300,000	300,000	500,000
036101- A132	Furniture and Fixture		200,000	200,000	500,000
036101- A133	Buildings and Structure		1,500,000	1,500,000
036101- A137	Computer Equipment		200,000	200,000	400,000
Total-	DEPUTY COMD 50 AVIATION SQUADERN		200,000,000	223,825,000	220,718,000
036101	Total-	Secretariat / Administration	200,000,000	223,825,000	220,718,000
0361	Total-	Administration	200,000,000	223,825,000	220,718,000
036	Total-	Administration Of Public Order	200,000,000	223,825,000	220,718,000
03	Total-	Public Order And Safety Affairs	200,000,000	223,825,000	220,718,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	274,403,000	308,369,000	292,774,000

Page 681

NO. 059.- FC21M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191 019103	Gen Public Service Not Elsewhere Defined: Immigration and Passort :
GL0336	REGIO	NAL PASSPORT OFFICE ASTORE
019103	- A01	Employees Related Expenses	623,000		760,000
019103	- A011	Pay 1 1	365,000		400,000
019103	- A011-	2 Pay of Other Staff (1) (1)	(365,000)		(400,000)
019103	- A012	Allowances	258,000		360,000
019103	- A012-	1 Regular Allowances	(258,000)		(360,000)
019103	- A03	Operating Expenses	823,000	790,000	923,000
019103	- A032	Communications	38,000	38,000	35,000
019103	- A033	Utilities	150,000	150,000	200,000
019103	- A034	Occupancy Costs	502,000	469,000	528,000
019103	- A038	Travel & Transportation	3,000	3,000
019103	- A039	General	130,000	130,000	160,000
019103	- A13	Repairs and Maintenance	65,000	65,000	100,000
019103	- A131	Machinery and Equipment	40,000	40,000	50,000
019103	- A132	Furniture and Fixture	25,000	25,000	50,000
	Total-	REGIONAL PASSPORT OFFICE ASTORE	1,511,000	855,000	1,783,000
GL0337	REGIO	NAL PASSPORT OFFICE GHANCHE
019103	- A03	Operating Expenses	755,000	971,000	951,000
019103	- A032	Communications	38,000	38,000	35,000
019103	- A033	Utilities	150,000	300,000	300,000
019103	- A034	Occupancy Costs	434,000	405,000	456,000
019103	- A038	Travel & Transportation	3,000	3,000
019103	- A039	General	130,000	225,000	160,000
019103	- A13	Repairs and Maintenance	65,000	65,000	100,000
019103	- A131	Machinery and Equipment	40,000	40,000	50,000
019103	- A132	Furniture and Fixture	25,000	25,000	50,000
	Total-	REGIONAL PASSPORT OFFICE GHANCHE	820,000	1,036,000	1,051,000

Page 682

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
GL0338 REGIO	ACCOUNTANT GENERAL PAKISTAN RE NAL PASSPORT OFFICE GHIZER	VENUES SUB-OFFICE, GILGIT
019103- A01	Employees Related Expenses	620,000		755,000
019103- A011	Pay 1 1	365,000		400,000
019103- A011-2	Pay of Other Staff (1) (1)	(365,000)		(400,000)
019103- A012	Allowances	255,000		355,000
019103- A012-1	Regular Allowances	(255,000)		(355,000)
019103- A03	Operating Expenses	803,000	906,000	933,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	150,000	260,000	250,000
019103- A034	Occupancy Costs	482,000	450,000	488,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	155,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE GHIZER	1,488,000	971,000	1,788,000
GL0339 REGIO	NAL PASSPORT OFFICE NAGAR
019103- A01	Employees Related Expenses	450,000		505,000
019103- A011	Pay 1	150,000		150,000
019103- A011-2	Pay of Other Staff (1)	(150,000)		(150,000)
019103- A012	Allowances	300,000		355,000
019103- A012-1	Regular Allowances	(300,000)		(355,000)
019103- A03	Operating Expenses	321,000		495,000
019103- A032	Communications	38,000		35,000
019103- A033	Utilities	150,000		300,000
019103- A038	Travel & Transportation	3,000
019103- A039	General	130,000		160,000
019103- A13	Repairs and Maintenance	65,000		100,000
019103- A131	Machinery and Equipment	40,000		50,000
019103- A132	Furniture and Fixture	25,000		50,000
Total-	REGIONAL PASSPORT OFFICE NAGAR	836,000		1,100,000

Page 683

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, GILGIT
GL0340 REGIO	NAL PASSPORT OFFICE SHIGAR
019103- A01	Employees Related Expenses	450,000		555,000
019103- A011	Pay 1	200,000		200,000
019103- A011-2	Pay of Other Staff (1)	(200,000)		(200,000)
019103- A012	Allowances	250,000		355,000
019103- A012-1	Regular Allowances	(250,000)		(355,000)
019103- A03	Operating Expenses	321,000		445,000
019103- A032	Communications	38,000		35,000
019103- A033	Utilities	150,000		250,000
019103- A038	Travel & Transportation	3,000
019103- A039	General	130,000		160,000
019103- A13	Repairs and Maintenance	65,000		100,000
019103- A131	Machinery and Equipment	40,000		50,000
019103- A132	Furniture and Fixture	25,000		50,000
Total-	REGIONAL PASSPORT OFFICE SHIGAR	836,000		1,100,000
GL0341 REGIO	NAL PASSPORT OFFICE HUNZA
019103- A01	Employees Related Expenses	445,000	477,000	558,000
019103- A011	Pay 2 2	208,000	233,000	208,000
019103- A011-2	Pay of Other Staff (2) (2)	(208,000)	(233,000)	(208,000)
019103- A012	Allowances	237,000	244,000	350,000
019103- A012-1	Regular Allowances	(237,000)	(244,000)	(350,000)
019103- A03	Operating Expenses	852,000	957,000	1,003,000
019103- A032	Communications	38,000	38,000	35,000
019103- A033	Utilities	150,000	290,000	250,000
019103- A034	Occupancy Costs	531,000	496,000	558,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	REGIONAL PASSPORT OFFICE HUNZA	1,362,000	1,499,000	1,661,000
GL0342 ASTT DIRECTOR (NZ) I&P CHILLAS
019103- A01	Employees Related Expenses	620,000		805,000

Page 684

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PA	KISTAN R	Rs EVENUES SUB-OF	Rs FICE, GILGIT	Rs
019103- A011	Pay 1	1	300,000		300,000
019103- A011-2	Pay of Other Staff (1)	(1)	(300,000)		(300,000)
019103- A012	Allowances		320,000		505,000
019103- A012-1	Regular Allowances		(320,000)		(505,000)
019103- A03	Operating Expenses		709,000	758,000	917,000
019103- A032	Communications		38,000	45,000	35,000
019103- A033	Utilities		150,000	170,000	250,000
019103- A034	Occupancy Costs		388,000	363,000	472,000
019103- A038	Travel & Transportation		3,000
019103- A039	General		130,000	180,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total- ASTT DIRECTOR (NZ) I&P CHILLAS			1,394,000	823,000	1,822,000
GL0344 REGIONAL PASSPORT OFFICE GILGIT
019103- A01	Employees Related Expenses		4,906,000	6,320,000	5,935,000
019103- A011	Pay 6	6	2,811,000	3,233,000	2,865,000
019103- A011-1	Pay of Officers (2)	(2)	(1,514,000)	(1,601,000)	(1,560,000)
019103- A011-2	Pay of Other Staff (4)	(4)	(1,297,000)	(1,632,000)	(1,305,000)
019103- A012	Allowances		2,095,000	3,087,000	3,070,000
019103- A012-1	Regular Allowances		(2,095,000)	(2,839,000)	(3,070,000)
019103- A012-2	Other Allowances (Excluding TA)			(248,000)
019103- A03	Operating Expenses		988,000	1,044,000	1,045,000
019103- A032	Communications		38,000	38,000	35,000
019103- A033	Utilities		150,000	250,000	350,000
019103- A034	Occupancy Costs		667,000	623,000	500,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	130,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total- REGIONAL PASSPORT OFFICE GILGIT			5,959,000	7,429,000	7,080,000

Page 685

NO. 059.- FC2	1M10IN	TERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
SD1111 ASST	DIREC	ACCOUNTANT GENERAL PAKISTAN TOR IMMIGRATION AND PASSPORT S	Rs REVENUES SUB- KARDU	Rs OFFICE, GILGIT	Rs
019103- A01	Employees Related Expenses		3,074,000	3,951,000	3,753,000
019103- A011	Pay	5 5	1,894,000	2,012,000	1,905,000
019103- A011-	1 Pay	of Officers (2) (2)	(1,513,000)	(1,600,000)	(1,520,000)
019103- A011-	2 Pay	of Other Staff (3) (3)	(381,000)	(412,000)	(385,000)
019103- A012	Allowances		1,180,000	1,939,000	1,848,000
019103- A012-	1 Regu	lar Allowances	(1,180,000)	(1,773,000)	(1,848,000)
019103- A012-	2 Othe	r Allowances (Excluding TA)		(166,000)
019103- A03	Operating Expenses		947,000	1,516,000	995,000
019103- A032	Communications		38,000	38,000	35,000
019103- A033	Utilities		150,000	670,000	300,000
019103- A034	Occupancy Costs		626,000	515,000	500,000
019103- A038	Travel & Transportation		3,000	3,000
019103- A039	General		130,000	290,000	160,000
019103- A13	Repairs and Maintenance		65,000	165,000	100,000
019103- A131	Machinery and Equipment		40,000	140,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	ASST PASSP	DIRECTOR IMMIGRATION AND ORT SKARDU	4,086,000	5,632,000	4,848,000
019103	Total-	Immigration and Passort	18,292,000	18,245,000	22,233,000
0191	Total-	Gen Public Service Not Elsewhere Defined	18,292,000	18,245,000	22,233,000
019	Total-	General Public Service Not Elsewhere Defined	18,292,000	18,245,000	22,233,000
01	Total-	General Public Service	18,292,000	18,245,000	22,233,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	18,292,000	18,245,000	22,233,000
	TOTAL	- DEMAND	13,239,659,000	14,313,610,000	15,361,805,000

Page 686

DEMANDS FOR GRANTS

NO. 060.- OTHER EXPENDITURE OF INTERIOR DIVISION

DEMAND NO. 060 ( FC21Y15 )

OTHER EXPENDITURE OF INTERIOR DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF INTERIOR DIVISION.

Voted Rs. 10,778,277,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	1,111,433,000	1,209,517,000	1,126,121,000
032	Police	6,253,862,000	6,872,268,000	7,447,341,000
033	Fire Protection	307,215,000	348,180,000	454,354,000
034	Prison Administration And Operation	50,000,000	64,361,000	107,648,000
035	R & D Public Order And Safety	60,000,000	65,000,000	70,208,000
036	Administration Of Public Order	1,520,606,000	737,632,000	1,572,605,000
	Total	9,303,116,000	9,296,958,000	10,778,277,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,456,260,000	7,534,278,000	8,888,793,000
A011	Pay	2,195,158,000	2,281,281,000	2,475,079,000
A011-1	Pay of Officers	(835,802,000)	(864,184,000)	(923,304,000)
A011-2	Pay of Other Staff	(1,359,356,000)	(1,417,097,000)	(1,551,775,000)
A012	Allowances	5,261,102,000	5,252,997,000	6,413,714,000
A012-1	Regular Allowances	(5,036,807,000)	(5,014,863,000)	(6,135,499,000)
A012-2	Other Allowances (Excluding TA)	(224,295,000)	(238,134,000)	(278,215,000)
A03	Operating Expenses	959,845,000	969,732,000	1,278,416,000
A04	Employees Retirement Benefits	70,931,000	62,448,000	77,360,000
A05	Grants, Subsidies and Write off Loans	695,730,000	521,658,000	384,070,000
A06	Transfers	6,270,000	92,873,000	8,990,000
A09	Physical Assets	4,130,000	561,000	22,050,000
A13	Repairs and Maintenance	109,950,000	115,408,000	118,598,000
	Total	9,303,116,000	9,296,958,000	10,778,277,000

Page 687

NO. 060.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2023-2024	2023-2024	2024-2025
		2023-24	2024-25	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT	GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191 019102 ID8313	Gen Public Service Not Elsewhere Defined Administrative Research : INTEGRATED BORDER MANAGEMENT SY		: STEM
019102	- A01	Employees Related Expenses		381,883,000	414,850,000	406,271,000
019102	- A011	Pay 343	343	140,240,000	140,240,000	119,165,000
019102	- A011-1	Pay of Officers (103)	(103)	(63,456,000)	(63,456,000)	(59,165,000)
019102	- A011-2	Pay of Other Staff (240)	(240)	(76,784,000)	(76,784,000)	(60,000,000)
019102	- A012	Allowances		241,643,000	274,610,000	287,106,000
019102	- A012-1	Regular Allowances		(229,143,000)	(262,110,000)	(270,106,000)
019102	- A012-2	Other Allowances (Excluding TA)		(12,500,000)	(12,500,000)	(17,000,000)
019102	- A03	Operating Expenses		35,200,000	36,803,000	39,150,000
019102	- A032	Communications		17,500,000	16,350,000	23,000,000
019102	- A033	Utilities		1,500,000	1,987,000	1,500,000
019102	- A034	Occupancy Costs		50,000	63,000	50,000
019102	- A038	Travel & Transportation		10,200,000	14,831,000	11,200,000
019102	- A039	General		5,950,000	3,572,000	3,400,000
019102	- A04	Employees Retirement Benefits		1,200,000		1,000,000
019102	- A041	Pension		1,200,000		1,000,000
019102	- A05	Grants, Subsidies and Write off Loans		4,400,000	2,600,000	2,000,000
019102	- A052	Grants Domestic		4,400,000	2,600,000	2,000,000
019102	- A06	Transfers		250,000	200,000	200,000
019102	- A061	Scholarship		250,000	200,000	200,000
019102	- A13	Repairs and Maintenance		5,800,000	7,247,000	4,500,000
019102	- A130	Transport		3,000,000	2,000,000	3,000,000
019102	- A131	Machinery and Equipment		500,000	1,047,000	500,000
019102	- A132	Furniture and Fixture		300,000	300,000	300,000
019102	- A137	Computer Equipment		2,000,000	3,900,000	700,000
	Total- INTEGRATED BORDER MANAGEM SYSTEM		ENT	428,733,000	461,700,000	453,121,000

Page 688

NO. 060.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIV No of 2023-24 Posts 2024-25	ISION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
ID9976 NATION	ACCOUNTANT GENERAL AL RESPONSE CENTER FOR CYBER CRIMES	PAKISTAN REVENU NR3C	ES
019102- A01	Employees Related Expenses	599,900,000	668,017,000	599,900,000
019102- A011	Pay 732 732	163,002,000	163,002,000	163,002,000
019102- A011-1	Pay of Officers (250) (250)	(72,786,000)	(72,786,000)	(72,786,000)
019102- A011-2	Pay of Other Staff (482) (482)	(90,216,000)	(90,216,000)	(90,216,000)
019102- A012	Allowances	436,898,000	505,015,000	436,898,000
019102- A012-1	Regular Allowances	(418,398,000)	(483,515,000)	(418,398,000)
019102- A012-2	Other Allowances (Excluding TA)	(18,500,000)	(21,500,000)	(18,500,000)
019102- A03	Operating Expenses	61,650,000	63,778,000	61,650,000
019102- A031	Fees	2,500,000	2,500,000	2,500,000
019102- A032	Communications	2,300,000	2,300,000	2,300,000
019102- A033	Utilities	6,000,000	6,000,000	6,000,000
019102- A034	Occupancy Costs	31,000,000	31,000,000	31,000,000
019102- A038	Travel & Transportation	13,200,000	14,108,000	13,200,000
019102- A039	General	6,650,000	7,870,000	6,650,000
019102- A05	Grants, Subsidies and Write off Loans	7,500,000	500,000	7,500,000
019102- A052	Grants Domestic	7,500,000	500,000	7,500,000
019102- A06	Transfers		10,000
019102- A061	Scholarship		10,000
019102- A13	Repairs and Maintenance	3,950,000	6,412,000	3,950,000
019102- A130	Transport	3,000,000	3,000,000	3,000,000
019102- A131	Machinery and Equipment	500,000	2,100,000	500,000
019102- A132	Furniture and Fixture	200,000	500,000	200,000
019102- A133	Buildings and Structure	50,000	412,000	50,000
019102- A137	Computer Equipment	200,000	400,000	200,000
Total-	NATIONAL RESPONSE CENTER FOR CYBER CRIMES NR3C	673,000,000	738,717,000	673,000,000
019102	Total- Administrative Research	1,101,733,000	1,200,417,000	1,126,121,000
0191	Total- Gen Public Service Not Elsewhere Defined	1,101,733,000	1,200,417,000	1,126,121,000
019	Total- General Public Service Not	1,101,733,000	1,200,417,000	1,126,121,000
	Elsewhere Defined
01	Total- General Public Service	1,101,733,000	1,200,417,000	1,126,121,000

03 Public Order And Safety Affairs:

Page 689

NO. 060.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION			DEMANDS FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032 Police:
0321 Police:
032101 Federal IB5001 DY DIRE	Police : CTOR FIA RAWALPINDI
032101- A03	Operating Expenses		2,080,000	2,080,000	2,080,000
032101- A032	Communications		105,000	105,000	105,000
032101- A033	Utilities		400,000	400,000	400,000
032101- A034	Occupancy Costs		850,000	850,000	850,000
032101- A038	Travel & Transportation		500,000	500,000	500,000
032101- A039	General		225,000	225,000	225,000
032101- A13	Repairs and Maintenance		250,000	250,000	250,000
032101- A130	Transport		150,000	150,000	150,000
032101- A131	Machinery and Equipment		100,000	100,000	100,000
Total- D	Y DIRECTOR FIA RAWALPINDI		2,330,000	2,330,000	2,330,000
ID1473 DIRECT	OR GENERAL FIA HQ ISLAMABAD
032101- A01	Employees Related Expenses		1,277,978,000	1,381,578,000	1,400,000,000
032101- A011	Pay 846	828	363,425,000	363,425,000	377,800,000
032101- A011-1	Pay of Officers (232)	(219)	(174,823,000)	(174,823,000)	(187,000,000)
032101- A011-2	Pay of Other Staff (614)	(609)	(188,602,000)	(188,602,000)	(190,800,000)
032101- A012	Allowances		914,553,000	1,018,153,000	1,022,200,000
032101- A012-1	Regular Allowances		(871,383,000)	(971,983,000)	(977,000,000)
032101- A012-2	Other Allowances (Excluding TA)		(43,170,000)	(46,170,000)	(45,200,000)
032101- A03	Operating Expenses		368,629,000	356,042,000	419,160,000
032101- A031	Fees		4,000,000	3,400,000	3,000,000
032101- A032	Communications		7,700,000	9,454,000	9,500,000
032101- A033	Utilities		35,500,000	39,828,000	43,500,000
032101- A034	Occupancy Costs		23,500,000	15,997,000	57,500,000
032101- A036	Motor Vehicles		1,500,000	1,203,000	1,000,000
032101- A038	Travel & Transportation		80,229,000	86,644,000	88,910,000
032101- A039	General		216,200,000	199,516,000	215,750,000
032101- A04	Employees Retirement Benefits		25,000,000	23,894,000	20,000,000
032101- A041	Pension		25,000,000	23,894,000	20,000,000
032101- A05	Grants, Subsidies and Write off Loans		16,700,000	13,100,000	11,950,000

Page 690

NO. 060.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION			DEMANDS FOR GRANTS
	No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL	PAKISTAN REVENUES
032101- A052	Grants Domestic		16,700,000	13,100,000	11,950,000
032101- A06	Transfers		2,700,000	6,418,000	2,700,000
032101- A061	Scholarship		2,700,000	6,418,000	2,700,000
032101- A13	Repairs and Maintenance		42,000,000	44,300,000	40,000,000
032101- A130	Transport		20,000,000	20,000,000	20,000,000
032101- A131	Machinery and Equipment		8,000,000	10,300,000	8,000,000
032101- A132	Furniture and Fixture		4,000,000	4,000,000	4,000,000
032101- A133	Buildings and Structure		7,000,000	7,000,000	5,000,000
032101- A137	Computer Equipment		2,000,000	2,000,000	2,000,000
032101- A138	General		1,000,000	1,000,000	1,000,000
Total- D I	IRECTOR GENERAL FIA HQ SLAMABAD		1,733,007,000	1,825,332,000	1,893,810,000
ID1478 F I A RAWALPINDI ZONE RWP INTERIOR
032101- A01	Employees Related Expenses		471,316,000	533,988,000	590,775,000
032101- A011	Pay 665	664	167,446,000	168,191,000	175,945,000
032101- A011-1	Pay of Officers (91)	(90)	(52,737,000)	(53,482,000)	(43,715,000)
032101- A011-2	Pay of Other Staff (574)	(574)	(114,709,000)	(114,709,000)	(132,230,000)
032101- A012	Allowances		303,870,000	365,797,000	414,830,000
032101- A012-1	Regular Allowances		(285,870,000)	(345,797,000)	(391,330,000)
032101- A012-2	Other Allowances (Excluding TA)		(18,000,000)	(20,000,000)	(23,500,000)
032101- A03	Operating Expenses		40,530,000	42,030,000	43,975,000
032101- A031	Fees		2,000,000	2,000,000	3,000,000
032101- A032	Communications		1,710,000	1,710,000	1,700,000
032101- A033	Utilities		3,700,000	3,700,000	5,200,000
032101- A034	Occupancy Costs		14,000,000	12,500,000	15,000,000
032101- A038	Travel & Transportation		14,550,000	17,550,000	15,050,000
032101- A039	General		4,570,000	4,570,000	4,025,000
032101- A04	Employees Retirement Benefits		3,300,000	3,406,000	5,500,000
032101- A041	Pension		3,300,000	3,406,000	5,500,000
032101- A05	Grants, Subsidies and Write off Loans		7,000,000	5,500,000	5,000,000
032101- A052	Grants Domestic		7,000,000	5,500,000	5,000,000
032101- A06	Transfers		200,000	200,000	150,000
032101- A061	Scholarship		200,000	200,000	150,000

Page 691

NO. 060.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
032101- A13	Repairs and Maintenance	3,650,000	3,650,000	3,650,000
032101- A130	Transport	3,000,000	3,000,000	3,000,000
032101- A131	Machinery and Equipment	300,000	300,000	300,000
032101- A132	Furniture and Fixture	200,000	200,000	200,000
032101- A137	Computer Equipment	150,000	150,000	150,000
Total- F I	I A RAWALPINDI ZONE RWP NTERIOR	525,996,000	588,774,000	649,050,000
032101 T	otal- Federal Police	2,261,333,000	2,416,436,000	2,545,190,000
032111 Training :
ID1477 FIA ACADEMY ISLAMABAD
032111- A01	Employees Related Expenses	55,318,000	62,170,000	68,869,000
032111- A011	Pay 80 80	18,500,000	18,500,000	25,253,000
032111- A011-1	Pay of Officers (16) (16)	(9,692,000)	(9,692,000)	(16,380,000)
032111- A011-2	Pay of Other Staff (64) (64)	(8,808,000)	(8,808,000)	(8,873,000)
032111- A012	Allowances	36,818,000	43,670,000	43,616,000
032111- A012-1	Regular Allowances	(33,818,000)	(40,670,000)	(39,316,000)
032111- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,000,000)	(4,300,000)
032111- A03	Operating Expenses	38,912,000	38,998,000	40,200,000
032111- A032	Communications	200,000	135,000	200,000
032111- A033	Utilities	3,412,000	3,712,000	4,800,000
032111- A038	Travel & Transportation	2,000,000	2,595,000	2,200,000
032111- A039	General	33,300,000	32,556,000	33,000,000
032111- A04	Employees Retirement Benefits	980,000	874,000	900,000
032111- A041	Pension	980,000	874,000	900,000
032111- A05	Grants, Subsidies and Write off Loans		600,000
032111- A052	Grants Domestic		600,000
032111- A06	Transfers	100,000	320,000	100,000
032111- A061	Scholarship	100,000	320,000	100,000
032111- A13	Repairs and Maintenance	800,000	700,000	800,000
032111- A130	Transport	300,000	400,000	300,000
032111- A131	Machinery and Equipment	200,000	200,000	200,000
032111- A132	Furniture and Fixture	100,000	100,000	100,000
032111- A137	Computer Equipment	100,000		100,000

Page 692

NO. 060.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032111- A138	General	100,000		100,000
Total-	FIA ACADEMY ISLAMABAD	96,110,000	103,662,000	110,869,000
032111	Total- Training	96,110,000	103,662,000	110,869,000
0321	Total- Police	2,357,443,000	2,520,098,000	2,656,059,000
032	Total- Police	2,357,443,000	2,520,098,000	2,656,059,000
033 Fire Pr	otection:
0331 Fire pro 033101 Admini ID1480 DIRECT	tection: stration : ORATE GENERAL CIVIL DEFENCE ISLAMABA	D
033101- A01	Employees Related Expenses	38,548,000	40,182,000	56,793,000
033101- A011	Pay 46 46	20,615,000	19,440,000	32,571,000
033101- A011-1	Pay of Officers (13) (9)	(10,416,000)	(11,230,000)	(20,521,000)
033101- A011-2	Pay of Other Staff (33) (37)	(10,199,000)	(8,210,000)	(12,050,000)
033101- A012	Allowances	17,933,000	20,742,000	24,222,000
033101- A012-1	Regular Allowances	(15,813,000)	(18,196,000)	(20,302,000)
033101- A012-2	Other Allowances (Excluding TA)	(2,120,000)	(2,546,000)	(3,920,000)
033101- A03	Operating Expenses	26,184,000	28,932,000	37,563,000
033101- A032	Communications	740,000	790,000	1,160,000
033101- A033	Utilities	1,410,000	2,043,000	2,310,000
033101- A034	Occupancy Costs	5,444,000	5,770,000	6,644,000
033101- A038	Travel & Transportation	6,670,000	7,829,000	7,470,000
033101- A039	General	11,920,000	12,500,000	19,979,000
033101- A04	Employees Retirement Benefits	6,111,000	1,283,000	4,000,000
033101- A041	Pension	6,111,000	1,283,000	4,000,000
033101- A05	Grants, Subsidies and Write off Loans	8,030,000	2,663,000	10,030,000
033101- A052	Grants Domestic	8,030,000	2,663,000	10,030,000
033101- A06	Transfers	30,000	16,000	30,000
033101- A062	Technical Assistance	10,000	6,000	10,000
033101- A063	Entertainment & Gifts	10,000	5,000	10,000
033101- A064	Other Transfer Payments	10,000	5,000	10,000
033101- A09	Physical Assets	270,000	113,000	270,000
033101- A092	Computer Equipment	10,000	5,000	10,000
033101- A095	Purchase of Transport	10,000	4,000	10,000

Page 693

NO. 060.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
033101- A096	Purchase of Plant and Machinery	200,000	86,000	200,000
033101- A097	Purchase of Furniture and Fixture	50,000	18,000	50,000
033101- A13	Repairs and Maintenance	1,500,000	1,727,000	2,130,000
033101- A130	Transport	1,000,000	1,000,000	1,200,000
033101- A131	Machinery and Equipment	100,000	100,000	230,000
033101- A132	Furniture and Fixture	100,000	230,000	200,000
033101- A133	Buildings and Structure	50,000	11,000	50,000
033101- A137	Computer Equipment	250,000	386,000	450,000
Total-	DIRECTORATE GENERAL CIVIL DEFENCE ISLAMABAD	80,673,000	74,916,000	110,816,000
033101 T	otal- Administration	80,673,000	74,916,000	110,816,000
033103 Training : ID1479 NATIONAL INSTITUTE OF FIRE TECHNOLOGY ISLAMA		BAD
033103- A01	Employees Related Expenses	22,532,000	31,972,000	35,083,000
033103- A011	Pay 41 41	11,592,000	16,173,000	17,100,000
033103- A011-1	Pay of Officers (10) (11)	(4,486,000)	(6,894,000)	(7,040,000)
033103- A011-2	Pay of Other Staff (31) (30)	(7,106,000)	(9,279,000)	(10,060,000)
033103- A012	Allowances	10,940,000	15,799,000	17,983,000
033103- A012-1	Regular Allowances	(9,510,000)	(14,249,000)	(16,063,000)
033103- A012-2	Other Allowances (Excluding TA)	(1,430,000)	(1,550,000)	(1,920,000)
033103- A03	Operating Expenses	5,640,000	6,563,000	8,320,000
033103- A032	Communications	190,000	215,000	620,000
033103- A033	Utilities	870,000	1,307,000	1,570,000
033103- A034	Occupancy Costs	2,810,000	2,810,000	4,010,000
033103- A038	Travel & Transportation	840,000	1,495,000	1,090,000
033103- A039	General	930,000	736,000	1,030,000
033103- A04	Employees Retirement Benefits	1,160,000	1,694,000	1,770,000
033103- A041	Pension	1,160,000	1,694,000	1,770,000
033103- A05	Grants, Subsidies and Write off Loans	40,000	420,000	1,030,000
033103- A052	Grants Domestic	40,000	420,000	1,030,000
033103- A06	Transfers	10,000		10,000
033103- A063	Entertainment & Gifts	10,000		10,000
033103- A09	Physical Assets	120,000		310,000

Page 694

NO. 060.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
033103- A092	Computer Equipment	10,000		100,000
033103- A095	Purchase of Transport	10,000		10,000
033103- A096	Purchase of Plant and Machinery	50,000		100,000
033103- A097	Purchase of Furniture and Fixture	50,000		100,000
033103- A13	Repairs and Maintenance	410,000	459,000	1,110,000
033103- A130	Transport	200,000	200,000	400,000
033103- A131	Machinery and Equipment	50,000	120,000	200,000
033103- A132	Furniture and Fixture	50,000	50,000	200,000
033103- A133	Buildings and Structure	10,000	5,000	10,000
033103- A137	Computer Equipment	100,000	84,000	300,000
Total- T	NATIONAL INSTITUTE OF FIRE ECHNOLOGY ISLAMABAD	29,912,000	41,108,000	47,633,000
ID1481 CIVIL DEFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD
033103- A01	Employees Related Expenses	7,482,000	8,998,000	13,992,000
033103- A011	Pay 13 13	3,532,000	4,292,000	4,945,000
033103- A011-1	Pay of Officers (2) (2)	(966,000)	(665,000)	(920,000)
033103- A011-2	Pay of Other Staff (11) (11)	(2,566,000)	(3,627,000)	(4,025,000)
033103- A012	Allowances	3,950,000	4,706,000	9,047,000
033103- A012-1	Regular Allowances	(3,510,000)	(4,266,000)	(4,507,000)
033103- A012-2	Other Allowances (Excluding TA)	(440,000)	(440,000)	(4,540,000)
033103- A03	Operating Expenses	3,559,000	3,680,000	5,254,000
033103- A032	Communications	85,000	81,000	180,000
033103- A033	Utilities	330,000	326,000	530,000
033103- A034	Occupancy Costs	2,284,000	2,284,000	3,284,000
033103- A038	Travel & Transportation	570,000	542,000	720,000
033103- A039	General	290,000	447,000	540,000
033103- A04	Employees Retirement Benefits	320,000	181,000	510,000
033103- A041	Pension	320,000	181,000	510,000
033103- A05	Grants, Subsidies and Write off Loans	40,000	24,000	40,000
033103- A052	Grants Domestic	40,000	24,000	40,000
033103- A06	Transfers	10,000	10,000	10,000
033103- A063	Entertainment & Gifts	10,000	10,000	10,000
033103- A09	Physical Assets	40,000	40,000	310,000

Page 695

NO. 060.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P	SION 2023-2024 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2023-2024 Revised Estimate Rs	S FOR GRANTS 2024-2025 Budget Estimate Rs
033103- A092	Computer Equipment	10,000	10,000	100,000
033103- A095	Purchase of Transport	10,000	10,000	10,000
033103- A096	Purchase of Plant and Machinery	10,000	10,000	100,000
033103- A097	Purchase of Furniture and Fixture	10,000	10,000	100,000
033103- A13	Repairs and Maintenance	746,000	641,000	910,000
033103- A130	Transport	200,000	192,000	300,000
033103- A131	Machinery and Equipment	200,000	170,000	200,000
033103- A132	Furniture and Fixture	150,000	108,000	200,000
033103- A133	Buildings and Structure	10,000	10,000	10,000
033103- A137	Computer Equipment	186,000	161,000	200,000
Total-	CIVIL DEFENCE TRAINING SCHOOL (AJ&K) MUZAFFARABAD	12,197,000	13,574,000	21,026,000
033103	Total- Training	42,109,000	54,682,000	68,659,000
0331	Total- Fire protection	122,782,000	129,598,000	179,475,000
033	Total- Fire Protection	122,782,000	129,598,000	179,475,000
035 R & D	Public Order And Safety:
0351 R & D	Public order and safety:

035101 R & D PUBLIC ORDER AND SAFETY : IB1039 NATIONAL POLICE BUREAU ISLAMABAD RESEARCH & DEVELOPMENT

035101- A01	Employees Related Expenses			51,000,000	56,000,000	51,000,000
035101- A011	Pay	87	87	29,810,000	27,181,000	21,090,000
035101- A011-1	Pay of Officers	(20)	(20)	(18,884,000)	(17,147,000)	(10,740,000)
035101- A011-2	Pay of Other Staff	(67)	(67)	(10,926,000)	(10,034,000)	(10,350,000)
035101- A012	Allowances			21,190,000	28,819,000	29,910,000
035101- A012-1	Regular Allowances			(18,040,000)	(25,669,000)	(26,250,000)
035101- A012-2	Other Allowances (Excluding TA)			(3,150,000)	(3,150,000)	(3,660,000)
035101- A03	Operating Expenses			5,820,000	5,820,000	14,148,000
035101- A032	Communications			350,000	350,000	1,868,000
035101- A033	Utilities			2,550,000	2,550,000	4,100,000
035101- A034	Occupancy Costs			2,000,000	1,975,000	4,000,000
035101- A038	Travel & Transportation			500,000	405,000	3,050,000
035101- A039	General			420,000	540,000	1,130,000
035101- A04	Employees Retirement Benefits			280,000	280,000	4,520,000

Page 696

NO. 060.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
035101- A041	Pension	280,000	280,000	4,520,000
035101- A05	Grants, Subsidies and Write off Loans	2,600,000	2,600,000	30,000
035101- A052	Grants Domestic	2,600,000	2,600,000	30,000
035101- A06	Transfers	200,000	200,000	200,000
035101- A061	Scholarship	200,000	200,000	200,000
035101- A09	Physical Assets			50,000
035101- A092	Computer Equipment			30,000
035101- A096	Purchase of Plant and Machinery			10,000
035101- A097	Purchase of Furniture and Fixture			10,000
035101- A13	Repairs and Maintenance	100,000	100,000	260,000
035101- A130	Transport	100,000	100,000	110,000
035101- A131	Machinery and Equipment			50,000
035101- A132	Furniture and Fixture			50,000
035101- A137	Computer Equipment			50,000
Total-	NATIONAL POLICE BUREAU ISLAMABAD RESEARCH & DEVELOPMENT	60,000,000	65,000,000	70,208,000
035101	Total- R & D PUBLIC ORDER AND SAFETY	60,000,000	65,000,000	70,208,000
0351	Total- R & D Public order and safety	60,000,000	65,000,000	70,208,000
035	Total- R & D Public Order And Safety	60,000,000	65,000,000	70,208,000
036 Admini	stration Of Public Order:
0361 Admini 036101 Secreta IB1041 COMMI	stration: riat : SSION OF INQUIRY OF ENFORCED DISAPPEAR	ANCES COMMISSION	OF INQUIRE
036101- A01	Employees Related Expenses	21,025,000	58,901,000	75,518,000
036101- A011	Pay 48 48	21,025,000	58,901,000	72,518,000
036101- A011-1	Pay of Officers (11) (11)	(13,734,000)	(37,924,000)	(51,230,000)
036101- A011-2	Pay of Other Staff (37) (37)	(7,291,000)	(20,977,000)	(21,288,000)
036101- A012	Allowances			3,000,000
036101- A012-2	Other Allowances (Excluding TA)			(3,000,000)
036101- A03	Operating Expenses	7,675,000	7,736,000	9,932,000
036101- A032	Communications	520,000	527,000	900,000
036101- A033	Utilities	1,200,000	1,020,000	1,100,000

Page 697

NO. 060.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038	Travel & Transportation	4,895,000	4,954,000	6,272,000
036101- A039	General	1,060,000	1,235,000	1,660,000
036101- A09	Physical Assets	300,000	256,000
036101- A092	Computer Equipment	300,000	256,000
036101- A13	Repairs and Maintenance	1,000,000	983,000	1,250,000
036101- A130	Transport	600,000	600,000	700,000
036101- A131	Machinery and Equipment	200,000	179,000	200,000
036101- A132	Furniture and Fixture	100,000	85,000	100,000
036101- A137	Computer Equipment	100,000	119,000	250,000
Total-	COMMISSION OF INQUIRY OF	30,000,000	67,876,000	86,700,000
	ENFORCED DISAPPEARANCES COMMISSION OF INQUIRE
IB5149 FINANCE AND ACCOUNT WING MOI-II
036101- A03	Operating Expenses	40,434,000		196,174,000
036101- A034	Occupancy Costs	40,434,000		196,174,000
036101- A13	Repairs and Maintenance	2,128,000		3,826,000
036101- A131	Machinery and Equipment	1,000,000		2,128,000
036101- A137	Computer Equipment	1,128,000		1,698,000
Total-	FINANCE AND ACCOUNT WING MOI-II	42,562,000		200,000,000
IB9263 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OTHER EXPENDITURE OF INTERIOR DIVISION)
036101- A01	Employees Related Expenses	848,044,000	109,278,000	985,905,000
036101- A012	Allowances	848,044,000	109,278,000	985,905,000
036101- A012-	1 Regular Allowances	(848,044,000)	(109,278,000)	(985,905,000)
Total-	PROVISION FOR INCREASE IN PAY AND	848,044,000	109,278,000	985,905,000
	ALLOWANCES (OTHER EXPENDITURE OF INTERIOR DIVISION)
ID1405 REFUGEES SECURITY PRISONERS AND DETENUS
036101- A03	Operating Expenses	100,000	15,100,000	100,000
036101- A039	General	100,000	15,100,000	100,000
Total-	REFUGEES SECURITY PRISONERS AND DETENUS	100,000	15,100,000	100,000
ID1412 INTERIOR DIVISION
036101- A03	Operating Expenses	5,000,000	24,000,000	5,000,000
036101- A039	General	5,000,000	24,000,000	5,000,000

Page 698

NO. 060.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIV No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL	ISION 2023-2024 Budget Estimate Rs PAKISTAN REVENU	DEMAN 2023-2024 Revised Estimate Rs ES	DS FOR GRANTS 2024-2025 Budget Estimate Rs
036101- A05	Grants, Subsidies and Write off Loans	594,900,000	416,456,000	294,900,000
036101- A052	Grants Domestic	594,900,000	416,456,000	294,900,000
036101- A06	Transfers		81,500,000
036101- A064	Other Transfer Payments		81,500,000
Total-	INTERIOR DIVISION	599,900,000	521,956,000	299,900,000
036101	Total- Secretariat	1,520,606,000	714,210,000	1,572,605,000
0361	Total- Administration	1,520,606,000	714,210,000	1,572,605,000
036	Total- Administration Of Public Order	1,520,606,000	714,210,000	1,572,605,000
03	Total- Public Order And Safety Affairs	4,060,831,000	3,428,906,000	4,478,347,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	5,162,564,000	4,629,323,000	5,604,468,000

Page 699

NO. 060.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019102	Administrative Research :
LO778	0 CCW-	LAHORE ZONE
019102	- A03	Operating Expenses	4,300,000	4,300,000
019102	- A032	Communications	200,000	200,000
019102	- A033	Utilities	900,000	900,000
019102	- A038	Travel & Transportation	2,000,000	2,000,000
019102	- A039	General	1,200,000	1,200,000
019102	- A13	Repairs and Maintenance	700,000	700,000
019102	- A130	Transport	500,000	500,000
019102	- A131	Machinery and Equipment	100,000	100,000
019102	- A137	Computer Equipment	100,000	100,000
	Total-	CCW- LAHORE ZONE	5,000,000	5,000,000
0	19102	Total- Administrative Research	5,000,000	5,000,000
0	191	Total- Gen Public Service Not Elsewhere Defined	5,000,000	5,000,000
0	19	Total- General Public Service Not Elsewhere Defined	5,000,000	5,000,000
0	1	Total- General Public Service	5,000,000	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	2,599,000	2,599,000	3,080,000
032101	- A032	Communications	185,000	185,000	225,000
032101	- A033	Utilities	230,000	230,000	230,000
032101	- A034	Occupancy Costs	1,000,000	1,000,000	1,275,000
032101	- A038	Travel & Transportation	775,000	775,000	850,000
032101	- A039	General	409,000	409,000	500,000
032101	- A06	Transfers	25,000	25,000

Page 700

NO. 060.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVIS	ION	DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A061	Scholarship	25,000	25,000
032101- A13	Repairs and Maintenance	500,000	500,000	500,000
032101- A130	Transport	350,000	350,000	350,000
032101- A131	Machinery and Equipment	100,000	100,000	100,000
032101- A137	Computer Equipment	50,000	50,000	50,000
Total-	DY DIRECTOR FIA BAHAWALPUR	3,124,000	3,124,000	3,580,000
DG7780 FIA C	OMPOSITE CIRCLE DERA GHAZI KHAN
032101- A03	Operating Expenses	2,805,000	2,805,000	3,295,000
032101- A032	Communications	170,000	170,000	180,000
032101- A033	Utilities	260,000	260,000	260,000
032101- A034	Occupancy Costs	1,200,000	1,200,000	1,680,000
032101- A038	Travel & Transportation	755,000	755,000	775,000
032101- A039	General	420,000	420,000	400,000
032101- A13	Repairs and Maintenance	500,000	500,000	500,000
032101- A130	Transport	300,000	300,000	300,000
032101- A131	Machinery and Equipment	100,000	100,000	100,000
032101- A132	Furniture and Fixture	50,000	50,000	50,000
032101- A137	Computer Equipment	50,000	50,000	50,000
Total-	FIA COMPOSITE CIRCLE DERA GHAZI KHAN	3,305,000	3,305,000	3,795,000
FD0105 FIA FI	ASALABAD
032101- A03	Operating Expenses	3,040,000	3,315,000	3,300,000
032101- A032	Communications	220,000	150,000	200,000
032101- A033	Utilities	1,075,000	1,420,000	1,375,000
032101- A038	Travel & Transportation	1,250,000	1,250,000	1,250,000
032101- A039	General	495,000	495,000	475,000
032101- A13	Repairs and Maintenance	450,000	175,000	405,000
032101- A130	Transport	300,000	25,000	250,000
032101- A131	Machinery and Equipment	50,000	50,000	75,000
032101- A132	Furniture and Fixture	50,000	50,000	50,000
032101- A137	Computer Equipment	50,000	50,000	30,000
Total-	FIA FIASALABAD	3,490,000	3,490,000	3,705,000