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

FY 2025-26 Details of demandsPages 601 to 700 of 904

The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 904 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 601

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CO No of 2024-25	NTROL DIV Posts 2025-26	ISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES SUB-OFF		ICE, LAHORE
019103- A038	Travel & Transportation			140,000
019103- A039	General		160,000	460,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	ASTT DIRECTOR (CZ) I&P BAHAWALNAGAR		9,110,000	9,568,000	11,499,000
BK0060 REGIO	NAL PASSPORT OFFICE BHAKKAR
019103- A01	Employees Related Expenses		1,630,000	1,893,000	1,807,000
019103- A011	Pay 2	2	800,000	862,000	850,000
019103- A011-2	Pay of Other Staff (2)	(2)	(800,000)	(862,000)	(850,000)
019103- A012	Allowances		830,000	1,031,000	957,000
019103- A012-1	Regular Allowances		(830,000)	(957,000)	(957,000)
019103- A012-2	Other Allowances (Excluding TA)			(74,000)
019103- A03	Operating Expenses		1,045,000	2,335,000	4,483,000
019103- A032	Communications		35,000	65,000	70,000
019103- A033	Utilities		450,000	1,150,000	3,300,000
019103- A034	Occupancy Costs		400,000	660,000	813,000
019103- A038	Travel & Transportation			50,000
019103- A039	General		160,000	410,000	300,000
019103- A13	Repairs and Maintenance		100,000	300,000	200,000
019103- A131	Machinery and Equipment		50,000	150,000	100,000
019103- A132	Furniture and Fixture		50,000	150,000	100,000
Total-	REGIONAL PASSPORT OFFICE BHAKKAR		2,775,000	4,528,000	6,490,000
BR0114 REGIO	NAL OFFICE BAHAWALPUR
019103- A01	Employees Related Expenses		13,030,000	13,405,000	10,554,000
019103- A011	Pay 21	21	7,100,000	6,280,000	5,100,000
019103- A011-1	Pay of Officers (3)	(3)	(2,100,000)	(1,780,000)	(1,350,000)
019103- A011-2	Pay of Other Staff (18)	(18)	(5,000,000)	(4,500,000)	(3,750,000)
019103- A012	Allowances		5,930,000	7,125,000	5,454,000
019103- A012-1	Regular Allowances		(5,930,000)	(6,663,000)	(5,454,000)
019103- A012-2	Other Allowances (Excluding TA)			(462,000)

Page 602

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25 2	Posts 025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A03	Operating Expenses		2,410,000	3,945,000	5,253,000
019103- A032	Communications		50,000	78,000	70,000
019103- A033	Utilities		1,200,000	2,000,000	3,300,000
019103- A034	Occupancy Costs		1,000,000	1,407,000	1,583,000
019103- A039	General		160,000	460,000	300,000
019103- A13	Repairs and Maintenance		100,000	300,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	250,000	100,000
Total-	REGIONAL OFFICE BAHAWALPUR		15,540,000	17,650,000	16,007,000
CH0072 ASTT DIRECTOR (CZ) I&P CHAKWAL
019103- A01	Employees Related Expenses		4,535,000	3,488,000	3,250,000
019103- A011	Pay 4	4	1,800,000	1,622,000	1,550,000
019103- A011-1	Pay of Officers (1)	(1)	(800,000)	(812,000)	(780,000)
019103- A011-2	Pay of Other Staff (3)	(3)	(1,000,000)	(810,000)	(770,000)
019103- A012	Allowances		2,735,000	1,866,000	1,700,000
019103- A012-1	Regular Allowances		(2,735,000)	(1,730,000)	(1,700,000)
019103- A012-2	Other Allowances (Excluding TA)			(136,000)
019103- A03	Operating Expenses		1,150,000	1,677,000	3,608,000
019103- A032	Communications		40,000	40,000	70,000
019103- A033	Utilities		450,000	625,000	2,300,000
019103- A034	Occupancy Costs		500,000	852,000	938,000
019103- A039	General		160,000	160,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	ASTT DIRECTOR (CZ) I&P CHAKWAL		5,785,000	5,265,000	7,058,000
CT0062 ASTT DIRECTOR (CZ) I&P CHINOT
019103- A01	Employees Related Expenses		1,985,000	2,246,000	1,854,000
019103- A011	Pay 4	4	950,000	1,000,000	937,000
019103- A011-1	Pay of Officers (1)	(1)	(250,000)		(200,000)
019103- A011-2	Pay of Other Staff (3)	(3)	(700,000)	(1,000,000)	(737,000)
019103- A012	Allowances		1,035,000	1,246,000	917,000
019103- A012-1	Regular Allowances		(1,035,000)	(1,160,000)	(917,000)

Page 603

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-2	Other Allowances (Excluding TA)			(86,000)
019103- A03	Operating Expenses		1,450,000	1,712,000	3,696,000
019103- A032	Communications		40,000	50,000	70,000
019103- A033	Utilities		450,000	470,000	2,300,000
019103- A034	Occupancy Costs		800,000	992,000	1,026,000
019103- A039	General		160,000	200,000	300,000
019103- A13	Repairs and Maintenance		100,000	140,000	200,000
019103- A131	Machinery and Equipment		50,000	70,000	100,000
019103- A132	Furniture and Fixture		50,000	70,000	100,000
Total-	ASTT DIRECTOR (CZ) I&P CHINOT		3,535,000	4,098,000	5,750,000
DG0084 REGIO	NAL OFFICE DG KHAN
019103- A01	Employees Related Expenses		14,995,000	15,419,000	14,501,000
019103- A011	Pay 21	21	8,055,000	7,071,000	6,895,000
019103- A011-1	Pay of Officers (3)	(3)	(1,410,000)	(1,571,000)	(1,535,000)
019103- A011-2	Pay of Other Staff (18)	(18)	(6,645,000)	(5,500,000)	(5,360,000)
019103- A012	Allowances		6,940,000	8,348,000	7,606,000
019103- A012-1	Regular Allowances		(6,940,000)	(7,696,000)	(7,606,000)
019103- A012-2	Other Allowances (Excluding TA)			(652,000)
019103- A03	Operating Expenses		1,410,000	1,797,000	3,720,000
019103- A032	Communications		50,000	50,000	120,000
019103- A033	Utilities		1,200,000	1,236,000	3,300,000
019103- A038	Travel & Transportation			51,000
019103- A039	General		160,000	460,000	300,000
019103- A04	Employees Retirement Benefits			399,000
019103- A041	Pension			399,000
019103- A13	Repairs and Maintenance		100,000	250,000	200,000
019103- A131	Machinery and Equipment		50,000	100,000	100,000
019103- A132	Furniture and Fixture		50,000	150,000	100,000
Total-	REGIONAL OFFICE DG KHAN		16,505,000	17,865,000	18,421,000
DG0168 REGIO	NAL PASSPORT OFFICE TAUNSA
019103- A03	Operating Expenses		395,000	795,000	1,660,000
019103- A032	Communications		35,000	35,000	60,000
019103- A033	Utilities		200,000	600,000	1,300,000

Page 604

NO. 061.- FC21	M10INTERIOR AND NARCOTICS C No o 2024-25	ONTROL DI f Posts 2025-26	VISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
019103- A039	ACCOUNTANT GENERAL PA General	KISTAN RE	Rs VENUES SUB-OF 160,000	Rs FICE, LAHORE 160,000	Rs 300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE TAUNSA		495,000	895,000	1,860,000
FD0214 ASTT DIRECTOR (CZ) I&P JARAWALA
019103- A01	Employees Related Expenses		6,462,000	8,720,000	6,769,000
019103- A011	Pay 10	10	3,230,000	4,099,000	3,190,000
019103- A011-1	Pay of Officers (1)	(1)	(730,000)	(812,000)	(790,000)
019103- A011-2	Pay of Other Staff (9)	(9)	(2,500,000)	(3,287,000)	(2,400,000)
019103- A012	Allowances		3,232,000	4,621,000	3,579,000
019103- A012-1	Regular Allowances		(3,232,000)	(4,301,000)	(3,579,000)
019103- A012-2	Other Allowances (Excluding TA)			(320,000)
019103- A03	Operating Expenses		1,148,000	2,348,000	4,345,000
019103- A032	Communications		38,000	53,000	70,000
019103- A033	Utilities		450,000	970,000	3,300,000
019103- A034	Occupancy Costs		500,000	675,000	675,000
019103- A038	Travel & Transportation			79,000
019103- A039	General		160,000	571,000	300,000
019103- A13	Repairs and Maintenance		100,000	370,000	200,000
019103- A131	Machinery and Equipment		50,000	200,000	100,000
019103- A132	Furniture and Fixture		50,000	170,000	100,000
Total-	ASTT DIRECTOR (CZ) I&P JARAWALA		7,710,000	11,438,000	11,314,000
FD0215 REGIO	NAL OFFICE FAISALABAD
019103- A01	Employees Related Expenses		17,990,000	32,843,000	17,365,000
019103- A011	Pay 28	28	9,660,000	9,997,000	8,440,000
019103- A011-1	Pay of Officers (2)	(2)	(1,660,000)	(1,705,000)	(1,660,000)
019103- A011-2	Pay of Other Staff (26)	(26)	(8,000,000)	(8,292,000)	(6,780,000)
019103- A012	Allowances		8,330,000	22,846,000	8,925,000
019103- A012-1	Regular Allowances		(8,330,000)	(10,167,000)	(8,925,000)
019103- A012-2	Other Allowances (Excluding TA)			(12,679,000)
019103- A03	Operating Expenses		1,400,000	5,100,000	4,270,000

Page 605

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A032	Communications		40,000	40,000	70,000
019103- A033	Utilities		1,200,000	4,600,000	3,800,000
019103- A039	General		160,000	460,000	400,000
019103- A13	Repairs and Maintenance		100,000	250,000	200,000
019103- A131	Machinery and Equipment		50,000	125,000	100,000
019103- A132	Furniture and Fixture		50,000	125,000	100,000
Total-	REGIONAL OFFICE FAISALABAD		19,490,000	38,193,000	21,835,000
GA0170 REGIO	NAL OFFICE GUJRANWALA
019103- A01	Employees Related Expenses		10,346,000	14,414,000	10,188,000
019103- A011	Pay 22	22	5,200,000	6,612,000	4,780,000
019103- A011-1	Pay of Officers (1)	(1)	(400,000)		(300,000)
019103- A011-2	Pay of Other Staff (21)	(21)	(4,800,000)	(6,612,000)	(4,480,000)
019103- A012	Allowances		5,146,000	7,802,000	5,408,000
019103- A012-1	Regular Allowances		(5,146,000)	(7,185,000)	(5,408,000)
019103- A012-2	Other Allowances (Excluding TA)			(617,000)
019103- A03	Operating Expenses		1,400,000	5,152,000	3,770,000
019103- A032	Communications		40,000	40,000	70,000
019103- A033	Utilities		1,200,000	4,702,000	3,300,000
019103- A039	General		160,000	410,000	400,000
019103- A13	Repairs and Maintenance		100,000	200,000	200,000
019103- A131	Machinery and Equipment		50,000	100,000	100,000
019103- A132	Furniture and Fixture		50,000	100,000	100,000
Total-	REGIONAL OFFICE GUJRANWALA		11,846,000	19,766,000	14,158,000
GT0076 PASSPORT
019103- A01	Employees Related Expenses		9,665,000	12,401,000	12,049,000
019103- A011	Pay 25	25	5,005,000	5,845,000	5,992,000
019103- A011-1	Pay of Officers (2)	(2)	(1,000,000)		(300,000)
019103- A011-2	Pay of Other Staff (23)	(23)	(4,005,000)	(5,845,000)	(5,692,000)
019103- A012	Allowances		4,660,000	6,556,000	6,057,000
019103- A012-1	Regular Allowances		(4,660,000)	(6,102,000)	(6,057,000)
019103- A012-2	Other Allowances (Excluding TA)			(454,000)
019103- A03	Operating Expenses		1,423,000	4,064,000	3,793,000
019103- A032	Communications		40,000	80,000	70,000

Page 606

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DI	VISION	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033	Utilities	1,200,000	3,401,000	3,300,000
019103- A034	Occupancy Costs	23,000	23,000	23,000
019103- A039	General	160,000	560,000	400,000
019103- A13	Repairs and Maintenance	100,000	200,000	200,000
019103- A131	Machinery and Equipment	50,000	100,000	100,000
019103- A132	Furniture and Fixture	50,000	100,000	100,000
Total-	PASSPORT	11,188,000	16,665,000	16,042,000
HF0090 ASTT DIRECTOR (CZ) I&P HAFIZABAD
019103- A01	Employees Related Expenses	4,805,000	4,433,000	3,710,000
019103- A011	Pay 8 8	2,250,000	1,990,000	400,000
019103- A011-1	Pay of Officers (1) (1)	(750,000)	(664,000)	(100,000)
019103- A011-2	Pay of Other Staff (7) (7)	(1,500,000)	(1,326,000)	(300,000)
019103- A012	Allowances	2,555,000	2,443,000	3,310,000
019103- A012-1	Regular Allowances	(2,555,000)	(2,328,000)	(3,310,000)
019103- A012-2	Other Allowances (Excluding TA)		(115,000)
019103- A03	Operating Expenses	1,295,000	3,778,000	4,546,000
019103- A032	Communications	35,000	35,000	60,000
019103- A033	Utilities	600,000	2,615,000	3,300,000
019103- A034	Occupancy Costs	500,000	733,000	886,000
019103- A038	Travel & Transportation		70,000
019103- A039	General	160,000	325,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	ASTT DIRECTOR (CZ) I&P HAFIZABAD	6,200,000	8,311,000	8,456,000
JG0093 ASTT DIRECTOR (CZ) I&P JHANG
019103- A01	Employees Related Expenses	5,360,000	6,827,000	3,866,000
019103- A011	Pay 8 8	2,750,000	3,192,000	1,900,000
019103- A011-1	Pay of Officers (1) (1)	(750,000)	(812,000)	(780,000)
019103- A011-2	Pay of Other Staff (7) (7)	(2,000,000)	(2,380,000)	(1,120,000)
019103- A012	Allowances	2,610,000	3,635,000	1,966,000
019103- A012-1	Regular Allowances	(2,610,000)	(3,363,000)	(1,966,000)
019103- A012-2	Other Allowances (Excluding TA)		(272,000)

Page 607

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A03	Operating Expenses	1,150,000	2,519,000	4,608,000
019103- A032	Communications	40,000	100,000	70,000
019103- A033	Utilities	450,000	1,142,000	3,300,000
019103- A034	Occupancy Costs	500,000	891,000	938,000
019103- A038	Travel & Transportation		76,000
019103- A039	General	160,000	310,000	300,000
019103- A13	Repairs and Maintenance	100,000	200,000	200,000
019103- A131	Machinery and Equipment	50,000	100,000	100,000
019103- A132	Furniture and Fixture	50,000	100,000	100,000
Total-	ASTT DIRECTOR (CZ) I&P JHANG	6,610,000	9,546,000	8,674,000
JM0033 REGIO	NAL PASSPORT OFFICE PIND DADAN KHAN
019103- A03	Operating Expenses	1,145,000	1,750,000	4,608,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	450,000	655,000	3,300,000
019103- A034	Occupancy Costs	500,000	900,000	938,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE PIND DADAN KHAN	1,245,000	1,850,000	4,808,000
JM0035 ASTT DIRECTOR (CZ) I&P JHELUM
019103- A01	Employees Related Expenses	4,825,000	3,506,000	3,278,000
019103- A011	Pay 4 4	2,800,000	1,627,000	1,580,000
019103- A011-1	Pay of Officers (1) (1)	(800,000)	(812,000)	(790,000)
019103- A011-2	Pay of Other Staff (3) (3)	(2,000,000)	(815,000)	(790,000)
019103- A012	Allowances	2,025,000	1,879,000	1,698,000
019103- A012-1	Regular Allowances	(2,025,000)	(1,741,000)	(1,698,000)
019103- A012-2	Other Allowances (Excluding TA)		(138,000)
019103- A03	Operating Expenses	1,300,000	3,152,000	3,702,000
019103- A032	Communications	40,000	65,000	70,000
019103- A033	Utilities	600,000	1,490,000	2,300,000
019103- A034	Occupancy Costs	500,000	877,000	1,032,000

Page 608

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25 2	Posts 025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A039	General		160,000	720,000	300,000
019103- A13	Repairs and Maintenance		100,000	500,000	200,000
019103- A131	Machinery and Equipment		50,000	250,000	100,000
019103- A132	Furniture and Fixture		50,000	250,000	100,000
Total-	ASTT DIRECTOR (CZ) I&P JHELUM		6,225,000	7,158,000	7,180,000
KB0061 REGIO	NAL PASSPORT OFFICE KHUSHAB
019103- A01	Employees Related Expenses		945,000	2,168,000	2,196,000
019103- A011	Pay 3	3	500,000	1,007,000	1,000,000
019103- A011-2	Pay of Other Staff (3)	(3)	(500,000)	(1,007,000)	(1,000,000)
019103- A012	Allowances		445,000	1,161,000	1,196,000
019103- A012-1	Regular Allowances		(445,000)	(1,102,000)	(1,196,000)
019103- A012-2	Other Allowances (Excluding TA)			(59,000)
019103- A03	Operating Expenses		1,150,000	1,744,000	4,542,000
019103- A032	Communications		40,000	40,000	70,000
019103- A033	Utilities		450,000	705,000	3,300,000
019103- A034	Occupancy Costs		500,000	839,000	872,000
019103- A039	General		160,000	160,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE KHUSHAB		2,195,000	4,012,000	6,938,000
KS0052 ASTT DIRECTOR (CZ) I&P KASUR
019103- A01	Employees Related Expenses		3,655,000	4,014,000	3,616,000
019103- A011	Pay 5	5	1,800,000	1,800,000	1,730,000
019103- A011-1	Pay of Officers (2)	(2)	(800,000)	(800,000)	(780,000)
019103- A011-2	Pay of Other Staff (3)	(3)	(1,000,000)	(1,000,000)	(950,000)
019103- A012	Allowances		1,855,000	2,214,000	1,886,000
019103- A012-1	Regular Allowances		(1,855,000)	(2,128,000)	(1,886,000)
019103- A012-2	Other Allowances (Excluding TA)			(86,000)
019103- A03	Operating Expenses		1,650,000	3,069,000	4,030,000
019103- A032	Communications		40,000	45,000	65,000
019103- A033	Utilities		450,000	1,145,000	2,200,000

Page 609

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25 2	Posts 025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A034	Occupancy Costs		1,000,000	1,319,000	1,465,000
019103- A039	General		160,000	560,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	ASTT DIRECTOR (CZ) I&P KASUR		5,405,000	7,183,000	7,846,000
KW0062 ASTT	DIRECTOR (CZ) I&P JAHANIA
019103- A01	Employees Related Expenses		5,095,000	6,448,000	4,989,000
019103- A011	Pay 5	6	2,750,000	3,231,000	2,375,000
019103- A011-1	Pay of Officers (1)	(1)	(750,000)	(812,000)	(780,000)
019103- A011-2	Pay of Other Staff (4)	(5)	(2,000,000)	(2,419,000)	(1,595,000)
019103- A012	Allowances		2,345,000	3,217,000	2,614,000
019103- A012-1	Regular Allowances		(2,345,000)	(3,023,000)	(2,614,000)
019103- A012-2	Other Allowances (Excluding TA)			(194,000)
019103- A03	Operating Expenses		995,000	1,700,000	4,195,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		400,000	880,000	3,300,000
019103- A034	Occupancy Costs		400,000	508,000	525,000
019103- A038	Travel & Transportation			117,000
019103- A039	General		160,000	160,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	ASTT DIRECTOR (CZ) I&P JAHANIA		6,190,000	8,248,000	9,384,000
KW0063 REGIO	NAL PASSPORT OFFICE KHANEWAL
019103- A01	Employees Related Expenses		1,335,000	1,484,000	720,000
019103- A011	Pay 1	1	700,000	700,000	200,000
019103- A011-2	Pay of Other Staff (1)	(1)	(700,000)	(700,000)	(200,000)
019103- A012	Allowances		635,000	784,000	520,000
019103- A012-1	Regular Allowances		(635,000)	(732,000)	(520,000)
019103- A012-2	Other Allowances (Excluding TA)			(52,000)
019103- A03	Operating Expenses		1,445,000	2,771,000	4,795,000
019103- A032	Communications		35,000	35,000	70,000

Page 610

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CO No of 2024-25 2	NTROL DIV Posts 025-26	ISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAK	ISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033	Utilities		450,000	1,450,000	3,300,000
019103- A034	Occupancy Costs		800,000	1,002,000	1,125,000
019103- A039	General		160,000	284,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE KHANEWAL		2,880,000	4,355,000	5,715,000
LN0062 REGIO	NAL PASSPORT OFFICE LODHRAN
019103- A01	Employees Related Expenses		705,000	1,074,000	937,000
019103- A011	Pay 2	2	230,000	440,000	408,000
019103- A011-2	Pay of Other Staff (2)	(2)	(230,000)	(440,000)	(408,000)
019103- A012	Allowances		475,000	634,000	529,000
019103- A012-1	Regular Allowances		(475,000)	(594,000)	(529,000)
019103- A012-2	Other Allowances (Excluding TA)			(40,000)
019103- A03	Operating Expenses		1,045,000	1,579,000	3,420,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		450,000	750,000	2,300,000
019103- A034	Occupancy Costs		400,000	634,000	750,000
019103- A039	General		160,000	160,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE LODHRAN		1,850,000	2,753,000	4,557,000
LO1527 ASTT DIRECTOR (CZ) I&P SHAHADRA LAHORE
019103- A01	Employees Related Expenses		9,020,000	12,113,000	5,595,000
019103- A011	Pay 10	10	4,500,000	5,581,000	2,770,000
019103- A011-1	Pay of Officers (2)	(2)	(1,500,000)	(2,482,000)	(1,560,000)
019103- A011-2	Pay of Other Staff (8)	(8)	(3,000,000)	(3,099,000)	(1,210,000)
019103- A012	Allowances		4,520,000	6,532,000	2,825,000
019103- A012-1	Regular Allowances		(4,520,000)	(6,249,000)	(2,825,000)
019103- A012-2	Other Allowances (Excluding TA)			(283,000)

Page 611

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A03	Operating Expenses	2,610,000	3,973,000	6,045,000
019103- A032	Communications	50,000	50,000	220,000
019103- A033	Utilities	1,300,000	2,263,000	3,400,000
019103- A034	Occupancy Costs	1,000,000	1,000,000	1,875,000
019103- A039	General	260,000	660,000	550,000
019103- A13	Repairs and Maintenance	100,000	300,000	400,000
019103- A131	Machinery and Equipment	50,000	150,000	200,000
019103- A132	Furniture and Fixture	50,000	150,000	200,000
Total-	ASTT DIRECTOR (CZ) I&P SHAHADRA LAHORE	11,730,000	16,386,000	12,040,000
LO1528 ASTT DIRECTOR (CZ) I&P PUNJAB BAR LAHORE
019103- A01	Employees Related Expenses	8,870,000	11,317,000	6,058,000
019103- A011	Pay 12 12	4,500,000	5,071,000	2,980,000
019103- A011-1	Pay of Officers (3) (3)	(1,500,000)	(2,071,000)	(1,345,000)
019103- A011-2	Pay of Other Staff (9) (9)	(3,000,000)	(3,000,000)	(1,635,000)
019103- A012	Allowances	4,370,000	6,246,000	3,078,000
019103- A012-1	Regular Allowances	(4,370,000)	(5,881,000)	(3,078,000)
019103- A012-2	Other Allowances (Excluding TA)		(365,000)
019103- A03	Operating Expenses	6,610,000	19,676,000	15,969,000
019103- A032	Communications	50,000	50,000	220,000
019103- A033	Utilities	2,300,000	5,377,000	3,400,000
019103- A034	Occupancy Costs	4,000,000	12,764,000	11,599,000
019103- A038	Travel & Transportation		25,000
019103- A039	General	260,000	1,460,000	750,000
019103- A13	Repairs and Maintenance	200,000	675,000	400,000
019103- A131	Machinery and Equipment	100,000	350,000	200,000
019103- A132	Furniture and Fixture	100,000	325,000	200,000
Total-	ASTT DIRECTOR (CZ) I&P PUNJAB BAR LAHORE	15,680,000	31,668,000	22,427,000
LO1529 REGIO	NAL OFFICE RAIWIND
019103- A01	Employees Related Expenses	1,260,000	1,357,000	656,000
019103- A011	Pay 2 2	500,000	500,000	275,000
019103- A011-2	Pay of Other Staff (2) (2)	(500,000)	(500,000)	(275,000)

Page 612

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012	Allowances		760,000	857,000	381,000
019103- A012-1	Regular Allowances		(760,000)	(832,000)	(381,000)
019103- A012-2	Other Allowances (Excluding TA)			(25,000)
019103- A03	Operating Expenses		2,350,000	4,556,000	10,215,000
019103- A032	Communications		40,000	40,000	120,000
019103- A033	Utilities		650,000	1,700,000	3,400,000
019103- A034	Occupancy Costs		1,500,000	2,456,000	6,295,000
019103- A039	General		160,000	360,000	400,000
019103- A13	Repairs and Maintenance		100,000	220,000	200,000
019103- A131	Machinery and Equipment		50,000	120,000	100,000
019103- A132	Furniture and Fixture		50,000	100,000	100,000
Total- REGIONAL OFFICE RAIWIND			3,710,000	6,133,000	11,071,000
LO1530 DEPUT	Y DIRECTOR (CZ) I&P LAHORE
019103- A01	Employees Related Expenses		81,345,000	91,523,000	80,180,000
019103- A011	Pay 101	102	42,150,000	42,761,000	38,150,000
019103- A011-1	Pay of Officers (22)	(22)	(17,000,000)	(15,000,000)	(12,000,000)
019103- A011-2	Pay of Other Staff (79)	(80)	(25,150,000)	(27,761,000)	(26,150,000)
019103- A012	Allowances		39,195,000	48,762,000	42,030,000
019103- A012-1	Regular Allowances		(37,995,000)	(44,461,000)	(39,830,000)
019103- A012-2	Other Allowances (Excluding TA)		(1,200,000)	(4,301,000)	(2,200,000)
019103- A03	Operating Expenses		12,515,000	25,875,000	29,000,000
019103- A032	Communications		365,000	375,000	700,000
019103- A033	Utilities		4,100,000	13,900,000	13,000,000
019103- A034	Occupancy Costs		7,000,000	7,000,000	10,000,000
019103- A038	Travel & Transportation		550,000	1,000,000	1,900,000
019103- A039	General		500,000	3,600,000	3,400,000
019103- A04	Employees Retirement Benefits		1,000,000	1,000,000	4,000,000
019103- A041	Pension		1,000,000	1,000,000	4,000,000
019103- A05	Grants, Subsidies and Write off Loans				10,000,000
019103- A052	Grants Domestic				10,000,000
019103- A09	Physical Assets			1,200,000	3,000,000
019103- A092	Computer Equipment			1,200,000	3,000,000
019103- A13	Repairs and Maintenance		500,000	1,350,000	5,000,000

Page 613

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DI No of 2024-25 Posts 2025-26	VISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
019103- A130	Transport	100,000	100,000	1,000,000
019103- A131	Machinery and Equipment	200,000	750,000	2,000,000
019103- A132	Furniture and Fixture	200,000	500,000	2,000,000
Total-	DEPUTY DIRECTOR (CZ) I&P LAHORE	95,360,000	120,948,000	131,180,000
LY0063 REGIONAL PASSPORT OFFICE LAYYAH
019103- A01	Employees Related Expenses	835,000	973,000	855,000
019103- A011	Pay 1 1	420,000	420,000	390,000
019103- A011-2	Pay of Other Staff (1) (1)	(420,000)	(420,000)	(390,000)
019103- A012	Allowances	415,000	553,000	465,000
019103- A012-1	Regular Allowances	(415,000)	(519,000)	(465,000)
019103- A012-2	Other Allowances (Excluding TA)		(34,000)
019103- A03	Operating Expenses	995,000	1,655,000	3,514,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	300,000	700,000	2,300,000
019103- A034	Occupancy Costs	500,000	760,000	844,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE LAYYAH	1,930,000	2,728,000	4,569,000
MB0063 ASTT DIRECTOR (CZ) I&P MANDIBAHUDIN
019103- A01	Employees Related Expenses	5,165,000	6,572,000	5,031,000
019103- A011	Pay 7 7	2,600,000	2,721,000	2,350,000
019103- A011-2	Pay of Other Staff (7) (7)	(2,600,000)	(2,721,000)	(2,350,000)
019103- A012	Allowances	2,565,000	3,851,000	2,681,000
019103- A012-1	Regular Allowances	(2,565,000)	(3,638,000)	(2,681,000)
019103- A012-2	Other Allowances (Excluding TA)		(213,000)
019103- A03	Operating Expenses	1,400,000	2,885,000	3,670,000
019103- A032	Communications	40,000	40,000	70,000
019103- A033	Utilities	1,200,000	2,400,000	3,300,000
019103- A038	Travel & Transportation		10,000
019103- A039	General	160,000	435,000	300,000

Page 614

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CO No of 2024-25 2	NTROL DIV Posts 025-26	ISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A13	Repairs and Maintenance		100,000	150,000	200,000
019103- A131	Machinery and Equipment		50,000	100,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	ASTT DIRECTOR (CZ) I&P MANDIBAHUDIN		6,665,000	9,607,000	8,901,000
MH0022 REGIO	NAL PASSPORT OFFICE KOT ADDU
019103- A03	Operating Expenses		420,000	820,000	2,686,000
019103- A032	Communications		35,000	35,000	60,000
019103- A033	Utilities		200,000	600,000	2,300,000
019103- A034	Occupancy Costs		25,000	25,000	26,000
019103- A039	General		160,000	160,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE KOT ADDU		520,000	920,000	2,886,000
MH0084 ASTT	DIRECTOR (CZ) I&P MUZAFARGARH
019103- A01	Employees Related Expenses		3,505,000	8,490,000	4,854,000
019103- A011	Pay 8	8	1,050,000	3,764,000	2,395,000
019103- A011-1	Pay of Officers (2)	(2)	(450,000)	(1,623,000)	(1,575,000)
019103- A011-2	Pay of Other Staff (6)	(6)	(600,000)	(2,141,000)	(820,000)
019103- A012	Allowances		2,455,000	4,726,000	2,459,000
019103- A012-1	Regular Allowances		(2,455,000)	(4,407,000)	(2,459,000)
019103- A012-2	Other Allowances (Excluding TA)			(319,000)
019103- A03	Operating Expenses		1,445,000	2,771,000	3,803,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		450,000	1,450,000	2,300,000
019103- A034	Occupancy Costs		800,000	1,026,000	1,133,000
019103- A039	General		160,000	260,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	ASTT DIRECTOR (CZ) I&P MUZAFARGARH		5,050,000	11,361,000	8,857,000

Page 615

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CO No of 2024-25 2	NTROL DI Posts 025-26	VISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
MI0083 ASTT DI	ACCOUNTANT GENERAL PAK RECTOR (CZ) I&P MIANWALI	ISTAN REVENUES SUB-OFFICE, LAHORE
019103- A01	Employees Related Expenses		3,425,000	4,853,000	2,020,000
019103- A011	Pay 4	4	1,800,000	2,496,000	800,000
019103- A011-1	Pay of Officers (1)	(1)	(800,000)	(981,000)	(100,000)
019103- A011-2	Pay of Other Staff (3)	(3)	(1,000,000)	(1,515,000)	(700,000)
019103- A012	Allowances		1,625,000	2,357,000	1,220,000
019103- A012-1	Regular Allowances		(1,625,000)	(2,263,000)	(1,220,000)
019103- A012-2	Other Allowances (Excluding TA)			(94,000)
019103- A03	Operating Expenses		1,045,000	1,555,000	4,420,000
019103- A032	Communications		35,000	55,000	70,000
019103- A033	Utilities		450,000	650,000	3,300,000
019103- A034	Occupancy Costs		400,000	600,000	750,000
019103- A039	General		160,000	250,000	300,000
019103- A13	Repairs and Maintenance		100,000	120,000	200,000
019103- A131	Machinery and Equipment		50,000	70,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total- ASTT DIRECTOR (CZ) I&P MIANWALI			4,570,000	6,528,000	6,640,000
MN0321 PASSPORT
019103- A01	Employees Related Expenses		22,560,000	27,960,000	25,890,000
019103- A011	Pay 32	32	11,900,000	13,538,000	12,825,000
019103- A011-1	Pay of Officers (3)	(3)	(2,700,000)	(3,678,000)	(3,935,000)
019103- A011-2	Pay of Other Staff (29)	(29)	(9,200,000)	(9,860,000)	(8,890,000)
019103- A012	Allowances		10,660,000	14,422,000	13,065,000
019103- A012-1	Regular Allowances		(10,660,000)	(13,617,000)	(13,065,000)
019103- A012-2	Other Allowances (Excluding TA)			(805,000)
019103- A03	Operating Expenses		1,920,000	5,656,000	14,000,000
019103- A032	Communications		70,000	146,000	700,000
019103- A033	Utilities		1,300,000	4,885,000	8,000,000
019103- A038	Travel & Transportation		200,000	225,000	1,900,000
019103- A039	General		350,000	400,000	3,400,000
019103- A04	Employees Retirement Benefits				4,000,000
019103- A041	Pension				4,000,000

Page 616

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CO No of 2024-25	NTROL DI Posts 2025-26	VISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A09	Physical Assets				3,000,000
019103- A092	Computer Equipment				3,000,000
019103- A13	Repairs and Maintenance		300,000	550,000	5,000,000
019103- A130	Transport		100,000	100,000	1,000,000
019103- A131	Machinery and Equipment		100,000	250,000	2,000,000
019103- A132	Furniture and Fixture		100,000	200,000	2,000,000
Total-	PASSPORT		24,780,000	34,166,000	51,890,000
MN0322 ASTT DIRECTOR (CZ) I&P QADIRPUR RAAN
019103- A01	Employees Related Expenses		2,146,000	4,147,000	2,767,000
019103- A011	Pay 3	3	500,000	1,873,000	1,100,000
019103- A011-1	Pay of Officers	(1)		(812,000)	(500,000)
019103- A011-2	Pay of Other Staff (3)	(2)	(500,000)	(1,061,000)	(600,000)
019103- A012	Allowances		1,646,000	2,274,000	1,667,000
019103- A012-1	Regular Allowances		(1,646,000)	(2,144,000)	(1,667,000)
019103- A012-2	Other Allowances (Excluding TA)			(130,000)
019103- A03	Operating Expenses		995,000	995,000	3,449,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		300,000	300,000	2,200,000
019103- A034	Occupancy Costs		500,000	500,000	879,000
019103- A039	General		160,000	160,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	ASTT DIRECTOR (CZ) I&P QADIRPU RAAN	R	3,241,000	5,242,000	6,416,000
MN0323 ASTT DIRECTOR (CZ) I&P JALALPUR PIR		AWALA
019103- A01	Employees Related Expenses		8,825,000	11,333,000	9,164,000
019103- A011	Pay 11	11	4,000,000	4,859,000	4,400,000
019103- A011-1	Pay of Officers (2)	(2)	(800,000)	(812,000)	(790,000)
019103- A011-2	Pay of Other Staff (9)	(9)	(3,200,000)	(4,047,000)	(3,610,000)
019103- A012	Allowances		4,825,000	6,474,000	4,764,000
019103- A012-1	Regular Allowances		(4,825,000)	(6,090,000)	(4,764,000)
019103- A012-2	Other Allowances (Excluding TA)			(384,000)

Page 617

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A03	Operating Expenses		895,000	1,594,000	3,256,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		300,000	800,000	2,300,000
019103- A034	Occupancy Costs		400,000	484,000	586,000
019103- A038	Travel & Transportation			115,000
019103- A039	General		160,000	160,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	ASTT DIRECTOR (CZ) I&P JALALPU PIRAWALA	R	9,820,000	13,027,000	12,620,000
NK0063 REGIO	NAL PASSPORT OFFICE NANKANA	SAHIB
019103- A01	Employees Related Expenses		735,000	915,000	818,000
019103- A011	Pay 1	1	350,000	396,000	385,000
019103- A011-2	Pay of Other Staff (1)	(1)	(350,000)	(396,000)	(385,000)
019103- A012	Allowances		385,000	519,000	433,000
019103- A012-1	Regular Allowances		(385,000)	(485,000)	(433,000)
019103- A012-2	Other Allowances (Excluding TA)			(34,000)
019103- A03	Operating Expenses		1,650,000	1,863,000	3,792,000
019103- A032	Communications		40,000	68,000	70,000
019103- A033	Utilities		450,000	550,000	2,300,000
019103- A034	Occupancy Costs		1,000,000	1,085,000	1,122,000
019103- A039	General		160,000	160,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE NANKANA SAHIB		2,485,000	2,878,000	4,810,000
NL0032 ASTT DIRECTOR (CZ) I&P NAROWAL
019103- A01	Employees Related Expenses		5,252,000	6,413,000	5,831,000
019103- A011	Pay 9	9	2,700,000	2,896,000	2,700,000
019103- A011-1	Pay of Officers (1)	(1)	(800,000)	(812,000)	(700,000)
019103- A011-2	Pay of Other Staff (8)	(8)	(1,900,000)	(2,084,000)	(2,000,000)

Page 618

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012	Allowances	2,552,000	3,517,000	3,131,000
019103- A012-1	Regular Allowances	(2,552,000)	(3,266,000)	(3,131,000)
019103- A012-2	Other Allowances (Excluding TA)		(251,000)
019103- A03	Operating Expenses	650,000	3,893,000	2,670,000
019103- A032	Communications	40,000	100,000	70,000
019103- A033	Utilities	450,000	3,183,000	2,300,000
019103- A039	General	160,000	610,000	300,000
019103- A13	Repairs and Maintenance	100,000	350,000	200,000
019103- A131	Machinery and Equipment	50,000	150,000	100,000
019103- A132	Furniture and Fixture	50,000	200,000	100,000
Total-	ASTT DIRECTOR (CZ) I&P NAROWAL	6,002,000	10,656,000	8,701,000
OK0077 ASTT DIRECTOR (CZ) I&P OKARA
019103- A01	Employees Related Expenses	3,335,000	3,665,000	3,180,000
019103- A011	Pay 4 4	1,700,000	1,700,000	1,550,000
019103- A011-1	Pay of Officers (1) (1)	(750,000)	(750,000)	(790,000)
019103- A011-2	Pay of Other Staff (3) (3)	(950,000)	(950,000)	(760,000)
019103- A012	Allowances	1,635,000	1,965,000	1,630,000
019103- A012-1	Regular Allowances	(1,635,000)	(1,905,000)	(1,630,000)
019103- A012-2	Other Allowances (Excluding TA)		(60,000)
019103- A03	Operating Expenses	1,150,000	1,985,000	4,548,000
019103- A032	Communications	40,000	40,000	65,000
019103- A033	Utilities	450,000	1,000,000	3,300,000
019103- A034	Occupancy Costs	500,000	735,000	883,000
019103- A039	General	160,000	210,000	300,000
019103- A13	Repairs and Maintenance	100,000	250,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	200,000	100,000
Total-	ASTT DIRECTOR (CZ) I&P OKARA	4,585,000	5,900,000	7,928,000
PK0065 REGIO	NAL PASSPORT OFFICE PAK PATAN
019103- A01	Employees Related Expenses	805,000	2,536,000	894,000
019103- A011	Pay 1 1	400,000	1,475,000	410,000
019103- A011-2	Pay of Other Staff (1) (1)	(400,000)	(1,475,000)	(410,000)
019103- A012	Allowances	405,000	1,061,000	484,000

Page 619

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-1	Regular Allowances	(405,000)	(1,021,000)	(484,000)
019103- A012-2	Other Allowances (Excluding TA)		(40,000)
019103- A03	Operating Expenses	1,050,000	1,505,000	4,420,000
019103- A032	Communications	40,000	40,000	70,000
019103- A033	Utilities	450,000	705,000	3,300,000
019103- A034	Occupancy Costs	400,000	600,000	750,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE PAK PATAN	1,955,000	4,141,000	5,514,000
RN0105 ASTT DIRECTOR (CZ) I&P RAHIM YAR KHAN
019103- A01	Employees Related Expenses	8,265,000	9,513,000	18,497,000
019103- A011	Pay 10 11	4,500,000	4,581,000	3,840,000
019103- A011-1	Pay of Officers (2) (3)	(2,200,000)	(2,200,000)	(1,580,000)
019103- A011-2	Pay of Other Staff (8) (8)	(2,300,000)	(2,381,000)	(2,260,000)
019103- A012	Allowances	3,765,000	4,932,000	14,657,000
019103- A012-1	Regular Allowances	(3,765,000)	(4,718,000)	(14,657,000)
019103- A012-2	Other Allowances (Excluding TA)		(214,000)
019103- A03	Operating Expenses	2,345,000	5,278,000	5,170,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	1,150,000	2,983,000	3,300,000
019103- A034	Occupancy Costs	1,000,000	1,500,000	1,500,000
019103- A039	General	160,000	760,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	ASTT DIRECTOR (CZ) I&P RAHIM YAR KHAN	10,710,000	14,891,000	23,867,000
RP0062 REGIO	NAL PASSPORT OFFICE RAJANPUR
019103- A01	Employees Related Expenses	1,370,000	1,909,000	1,709,000
019103- A011	Pay 2 2	600,000	828,000	800,000

Page 620

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-2	Pay of Other Staff (2) (2)	(600,000)	(828,000)	(800,000)
019103- A012	Allowances	770,000	1,081,000	909,000
019103- A012-1	Regular Allowances	(770,000)	(1,010,000)	(909,000)
019103- A012-2	Other Allowances (Excluding TA)		(71,000)
019103- A03	Operating Expenses	1,045,000	1,891,000	4,327,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	450,000	1,105,000	3,300,000
019103- A034	Occupancy Costs	400,000	591,000	657,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE RAJANPUR	2,515,000	3,900,000	6,236,000
SA0063 REGIO	NAL PASSPORT OFFICE SHEIKHUPURA
019103- A01	Employees Related Expenses	580,000	580,000	510,000
019103- A011	Pay 1 1	330,000	330,000	100,000
019103- A011-2	Pay of Other Staff (1) (1)	(330,000)	(330,000)	(100,000)
019103- A012	Allowances	250,000	250,000	410,000
019103- A012-1	Regular Allowances	(250,000)	(250,000)	(410,000)
019103- A03	Operating Expenses	1,650,000	3,705,000	5,358,000
019103- A032	Communications	40,000	150,000	70,000
019103- A033	Utilities	450,000	1,560,000	3,300,000
019103- A034	Occupancy Costs	1,000,000	1,435,000	1,688,000
019103- A039	General	160,000	560,000	300,000
019103- A13	Repairs and Maintenance	100,000	200,000	200,000
019103- A131	Machinery and Equipment	50,000	100,000	100,000
019103- A132	Furniture and Fixture	50,000	100,000	100,000
Total-	REGIONAL PASSPORT OFFICE SHEIKHUPURA	2,330,000	4,485,000	6,068,000
SG0170 ASSTT	DIR IMMIGRATION PASSPORT SGD
019103- A01	Employees Related Expenses	14,660,000	19,281,000	13,057,000
019103- A011	Pay 23 23	7,250,000	8,642,000	6,125,000

Page 621

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, LAHORE
019103- A011-1	Pay of Officers (4) (4)	(3,250,000)	(3,256,000)	(1,865,000)
019103- A011-2	Pay of Other Staff (19) (19)	(4,000,000)	(5,386,000)	(4,260,000)
019103- A012	Allowances	7,410,000	10,639,000	6,932,000
019103- A012-1	Regular Allowances	(7,410,000)	(9,977,000)	(6,932,000)
019103- A012-2	Other Allowances (Excluding TA)		(662,000)
019103- A03	Operating Expenses	1,423,000	3,604,000	2,794,000
019103- A032	Communications	40,000	110,000	70,000
019103- A033	Utilities	1,200,000	2,566,000	2,300,000
019103- A034	Occupancy Costs	23,000	23,000	24,000
019103- A038	Travel & Transportation		225,000
019103- A039	General	160,000	680,000	400,000
019103- A13	Repairs and Maintenance	100,000	500,000	200,000
019103- A131	Machinery and Equipment	50,000	250,000	100,000
019103- A132	Furniture and Fixture	50,000	250,000	100,000
Total- S	ASSTT DIR IMMIGRATION PASSPORT GD	16,183,000	23,385,000	16,051,000
SG0171 ASTT DIRECTOR (CZ) I&P BHALWAL
019103- A01	Employees Related Expenses	5,825,000	9,607,000	8,496,000
019103- A011	Pay 10 10	3,010,000	4,193,000	4,000,000
019103- A011-1	Pay of Officers (1) (2)	(710,000)	(1,420,000)	(1,000,000)
019103- A011-2	Pay of Other Staff (9) (8)	(2,300,000)	(2,773,000)	(3,000,000)
019103- A012	Allowances	2,815,000	5,414,000	4,496,000
019103- A012-1	Regular Allowances	(2,815,000)	(4,608,000)	(4,496,000)
019103- A012-2	Other Allowances (Excluding TA)		(806,000)
019103- A03	Operating Expenses	1,100,000	2,623,000	3,286,000
019103- A032	Communications	40,000	50,000	65,000
019103- A033	Utilities	500,000	1,500,000	2,300,000
019103- A034	Occupancy Costs	400,000	621,000	621,000
019103- A038	Travel & Transportation		252,000
019103- A039	General	160,000	200,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	ASTT DIRECTOR (CZ) I&P BHALWAL	7,025,000	12,330,000	11,982,000

Page 622

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
SL0056 ASTT D	ACCOUNTANT GENERAL PA IRECTOR (CZ) I&P SAHIWAL	KISTAN REVENUES SUB-OFFICE, LAHORE
019103- A01	Employees Related Expenses		5,805,000	7,892,000	3,302,000
019103- A011	Pay 8	8	2,850,000	3,823,000	1,680,000
019103- A011-1	Pay of Officers (1)	(1)	(750,000)	(884,000)	(300,000)
019103- A011-2	Pay of Other Staff (7)	(7)	(2,100,000)	(2,939,000)	(1,380,000)
019103- A012	Allowances		2,955,000	4,069,000	1,622,000
019103- A012-1	Regular Allowances		(2,955,000)	(3,883,000)	(1,622,000)
019103- A012-2	Other Allowances (Excluding TA)			(186,000)
019103- A03	Operating Expenses		1,900,000	3,794,000	4,030,000
019103- A032	Communications		40,000	50,000	70,000
019103- A033	Utilities		700,000	1,874,000	2,300,000
019103- A034	Occupancy Costs		1,000,000	1,360,000	1,360,000
019103- A039	General		160,000	510,000	300,000
019103- A13	Repairs and Maintenance		100,000	250,000	200,000
019103- A131	Machinery and Equipment		50,000	100,000	100,000
019103- A132	Furniture and Fixture		50,000	150,000	100,000
Total- ASTT DIRECTOR (CZ) I&P SAHIWAL			7,805,000	11,936,000	7,532,000
ST0116 PASSPORT
019103- A01	Employees Related Expenses		8,680,000	11,802,000	11,620,000
019103- A011	Pay 19	19	4,700,000	5,958,000	5,580,000
019103- A011-1	Pay of Officers (1)	(1)	(1,000,000)	(1,000,000)	(300,000)
019103- A011-2	Pay of Other Staff (18)	(18)	(3,700,000)	(4,958,000)	(5,280,000)
019103- A012	Allowances		3,980,000	5,844,000	6,040,000
019103- A012-1	Regular Allowances		(3,980,000)	(5,479,000)	(6,040,000)
019103- A012-2	Other Allowances (Excluding TA)			(365,000)
019103- A03	Operating Expenses		2,400,000	6,623,000	4,415,000
019103- A032	Communications		40,000	131,000	70,000
019103- A033	Utilities		1,200,000	3,593,000	3,300,000
019103- A034	Occupancy Costs		1,000,000	1,949,000	745,000
019103- A039	General		160,000	950,000	300,000
019103- A13	Repairs and Maintenance		100,000	470,000	200,000
019103- A131	Machinery and Equipment		50,000	270,000	100,000

Page 623

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
019103- A132	Furniture and Fixture		50,000	200,000	100,000
Total-	PASSPORT		11,180,000	18,895,000	16,235,000
ST0117 ASTT DIRECTOR (CZ) I&P MARKIWAL
019103- A01	Employees Related Expenses		6,865,000	14,275,000	8,239,000
019103- A011	Pay 11	11	3,750,000	8,664,000	3,898,000
019103- A011-1	Pay of Officers (1)	(1)	(750,000)	(812,000)	(800,000)
019103- A011-2	Pay of Other Staff (10)	(10)	(3,000,000)	(7,852,000)	(3,098,000)
019103- A012	Allowances		3,115,000	5,611,000	4,341,000
019103- A012-1	Regular Allowances		(3,115,000)	(5,321,000)	(4,341,000)
019103- A012-2	Other Allowances (Excluding TA)			(290,000)
019103- A03	Operating Expenses		1,050,000	2,447,000	4,070,000
019103- A032	Communications		40,000	40,000	70,000
019103- A033	Utilities		450,000	1,147,000	3,300,000
019103- A034	Occupancy Costs		400,000	600,000	400,000
019103- A039	General		160,000	660,000	300,000
019103- A13	Repairs and Maintenance		100,000	370,000	200,000
019103- A131	Machinery and Equipment		50,000	200,000	100,000
019103- A132	Furniture and Fixture		50,000	170,000	100,000
Total-	ASTT DIRECTOR (CZ) I&P MARKIWAL		8,015,000	17,092,000	12,509,000
TS0066 REGIONAL PASSPORT OFFICE TOBA TEK		SINGH
019103- A01	Employees Related Expenses		705,000	916,000	875,000
019103- A011	Pay 1	1	350,000	367,000	355,000
019103- A011-2	Pay of Other Staff (1)	(1)	(350,000)	(367,000)	(355,000)
019103- A012	Allowances		355,000	549,000	520,000
019103- A012-1	Regular Allowances		(355,000)	(517,000)	(520,000)
019103- A012-2	Other Allowances (Excluding TA)			(32,000)
019103- A03	Operating Expenses		1,150,000	2,666,000	3,519,000
019103- A032	Communications		40,000	65,000	70,000
019103- A033	Utilities		450,000	1,269,000	2,300,000
019103- A034	Occupancy Costs		500,000	1,087,000	849,000
019103- A039	General		160,000	245,000	300,000
019103- A13	Repairs and Maintenance		100,000	110,000	200,000
019103- A131	Machinery and Equipment		50,000	60,000	100,000

Page 624

NO. 061.- FC2	1M10IN	TERIOR AND NARCOTICS CONTROL DI	VISION	DEMAND	S FOR GRANTS
		No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	REGIO TEK S	NAL PASSPORT OFFICE TOBA INGH	1,955,000	3,692,000	4,594,000
VR0083 ASTT	DIRECTOR (CZ) I&P VEHARI
019103- A01	Employees Related Expenses		4,010,000	7,984,000	6,215,000
019103- A011	Pay	7 7	1,050,000	3,573,000	2,960,000
019103- A011-	1 Pay	of Officers (1) (1)	(450,000)	(812,000)	(800,000)
019103- A011-	2 Pay	of Other Staff (6) (6)	(600,000)	(2,761,000)	(2,160,000)
019103- A012	Allowances		2,960,000	4,411,000	3,255,000
019103- A012-	1 Regu	lar Allowances	(2,960,000)	(4,222,000)	(3,255,000)
019103- A012-	2 Othe	r Allowances (Excluding TA)		(189,000)
019103- A03	Operating Expenses		895,000	1,346,000	4,254,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		300,000	600,000	3,300,000
019103- A034	Occupancy Costs		400,000	551,000	584,000
019103- A039	General		160,000	160,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	ASTT	DIRECTOR (CZ) I&P VEHARI	5,005,000	9,430,000	10,669,000
019103	Total-	Immigration and Passort	416,943,000	606,531,000	622,642,000
0191	Total-	Gen Public Service Not Elsewhere Defined	416,943,000	606,531,000	622,642,000
019	Total-	General Public Service Not Elsewhere Defined	416,943,000	606,531,000	622,642,000
01	Total-	General Public Service	416,943,000	606,531,000	622,642,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	416,943,000	606,531,000	622,642,000

Page 625

NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION

NTERIOR AND NARCOTICS CONTROL DIV No of Posts	ISION 2024-2025	DEMAND 2024-2025	S FOR GRANTS 2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019103 AD010	Immigra 7 ASSTT	tion and Passort : DIR PASSPORT ATD
019103	- A01	Employees Related Expenses		11,147,000	11,427,000	11,975,000
019103	- A011	Pay 18	18	5,723,000	5,304,000	5,630,000
019103	- A011-1	Pay of Officers (4)	(4)	(2,217,000)	(1,628,000)	(1,585,000)
019103	- A011-2	Pay of Other Staff (14)	(14)	(3,506,000)	(3,676,000)	(4,045,000)
019103	- A012	Allowances		5,424,000	6,123,000	6,345,000
019103	- A012-1	Regular Allowances		(5,424,000)	(5,815,000)	(6,345,000)
019103	- A012-2	Other Allowances (Excluding TA)			(308,000)
019103	- A03	Operating Expenses		745,000	2,544,000	4,020,000
019103	- A032	Communications		35,000	75,000	120,000
019103	- A033	Utilities		550,000	2,065,000	3,600,000
019103	- A038	Travel & Transportation			74,000
019103	- A039	General		160,000	330,000	300,000
019103	- A05	Grants, Subsidies and Write off Loans			800,000
019103	- A052	Grants Domestic			800,000
019103	- A13	Repairs and Maintenance		100,000	310,000	200,000
019103	- A131	Machinery and Equipment		50,000	160,000	100,000
019103	- A132	Furniture and Fixture		50,000	150,000	100,000
	Total- ASSTT DIR PASSPORT ATD			11,992,000	15,081,000	16,195,000
BD005	3 ASTT DIRECTOR (NZ) I&P BUNER
019103	- A01	Employees Related Expenses		3,772,000	1,630,000	1,852,000
019103	- A011	Pay 5	5	2,027,000	777,000	1,010,000
019103	- A011-1	Pay of Officers (2)	(2)	(950,000)		(300,000)
019103	- A011-2	Pay of Other Staff (3)	(3)	(1,077,000)	(777,000)	(710,000)
019103	- A012	Allowances		1,745,000	853,000	842,000
019103	- A012-1	Regular Allowances		(1,745,000)	(830,000)	(842,000)
019103	- A012-2	Other Allowances (Excluding TA)			(23,000)
019103	- A03	Operating Expenses		1,495,000	2,783,000	4,366,000
019103	- A032	Communications		35,000	55,000	70,000

Page 626

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25 2	Posts 025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A033	Utilities		500,000	1,100,000	2,500,000
019103- A034	Occupancy Costs		800,000	1,282,000	1,496,000
019103- A039	General		160,000	346,000	300,000
019103- A13	Repairs and Maintenance		100,000	200,000	200,000
019103- A131	Machinery and Equipment		50,000	100,000	100,000
019103- A132	Furniture and Fixture		50,000	100,000	100,000
Total-	ASTT DIRECTOR (NZ) I&P BUNER		5,367,000	4,613,000	6,418,000
BJ0099 ASTT DIRECTOR (NZ) I&P KHAR(BA)
019103- A01	Employees Related Expenses		1,038,000	994,000	988,000
019103- A011	Pay 2	2	400,000	468,000	460,000
019103- A011-2	Pay of Other Staff (2)	(2)	(400,000)	(468,000)	(460,000)
019103- A012	Allowances		638,000	526,000	528,000
019103- A012-1	Regular Allowances		(638,000)	(526,000)	(528,000)
019103- A03	Operating Expenses		1,006,000	1,443,000	3,096,000
019103- A032	Communications		35,000	80,000	70,000
019103- A033	Utilities		350,000	420,000	2,300,000
019103- A034	Occupancy Costs		461,000	623,000	426,000
019103- A038	Travel & Transportation			30,000
019103- A039	General		160,000	290,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	ASTT DIRECTOR (NZ) I&P KHAR(BA)		2,144,000	2,537,000	4,284,000
BM0031 ASST	DIRECTOR IMMIGRATION AND PASSPORT BATAGRAM
019103- A01	Employees Related Expenses		3,920,000	5,402,000	2,445,000
019103- A011	Pay 4	4	1,900,000	2,838,000	1,190,000
019103- A011-1	Pay of Officers (1)	(1)	(800,000)	(812,000)	(780,000)
019103- A011-2	Pay of Other Staff (3)	(3)	(1,100,000)	(2,026,000)	(410,000)
019103- A012	Allowances		2,020,000	2,564,000	1,255,000
019103- A012-1	Regular Allowances		(2,020,000)	(2,385,000)	(1,255,000)
019103- A012-2	Other Allowances (Excluding TA)			(179,000)
019103- A03	Operating Expenses		913,000	1,289,000	3,231,000
019103- A032	Communications		35,000	35,000	70,000

Page 627

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DI No of 2024-25 Posts 2025-26	VISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A033	Utilities	400,000	600,000	2,500,000
019103- A034	Occupancy Costs	318,000	293,000	361,000
019103- A039	General	160,000	361,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	ASST DIRECTOR IMMIGRATION AND PASSPORT BATAGRAM	4,933,000	6,791,000	5,876,000
BU0229 AD IMI	GRATION & PASSPORT OFFICE BU
019103- A01	Employees Related Expenses	11,165,000	15,636,000	15,317,000
019103- A011	Pay 21 21	6,500,000	7,398,000	7,440,000
019103- A011-1	Pay of Officers (3) (3)	(1,500,000)	(1,623,000)	(1,580,000)
019103- A011-2	Pay of Other Staff (18) (18)	(5,000,000)	(5,775,000)	(5,860,000)
019103- A012	Allowances	4,665,000	8,238,000	7,877,000
019103- A012-1	Regular Allowances	(4,665,000)	(7,826,000)	(7,877,000)
019103- A012-2	Other Allowances (Excluding TA)		(412,000)
019103- A03	Operating Expenses	695,000	848,000	3,870,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	500,000	545,000	3,500,000
019103- A038	Travel & Transportation		108,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	AD IMIGRATION & PASSPORT OFFICE BU	11,960,000	16,584,000	19,387,000
CA0050 REGIO	NAL PASSPORT OFFICE CHARSADA
019103- A01	Employees Related Expenses	3,620,000	4,162,000	3,880,000
019103- A011	Pay 4 4	1,500,000	1,945,000	1,895,000
019103- A011-2	Pay of Other Staff (4) (4)	(1,500,000)	(1,945,000)	(1,895,000)
019103- A012	Allowances	2,120,000	2,217,000	1,985,000
019103- A012-1	Regular Allowances	(2,120,000)	(2,051,000)	(1,985,000)
019103- A012-2	Other Allowances (Excluding TA)		(166,000)

Page 628

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CO No of 2024-25 2	NTROL DIV Posts 025-26	ISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A03	Operating Expenses		1,310,000	2,456,000	3,505,000
019103- A032	Communications		35,000	65,000	70,000
019103- A033	Utilities		350,000	1,070,000	2,300,000
019103- A034	Occupancy Costs		765,000	696,000	835,000
019103- A038	Travel & Transportation			10,000
019103- A039	General		160,000	615,000	300,000
019103- A13	Repairs and Maintenance		100,000	270,000	200,000
019103- A131	Machinery and Equipment		50,000	130,000	100,000
019103- A132	Furniture and Fixture		50,000	140,000	100,000
Total-	REGIONAL PASSPORT OFFICE CHARSADA		5,030,000	6,888,000	7,585,000
CL0041 ASTT DIRECTOR (NZ) I&P CHITRAL
019103- A01	Employees Related Expenses		1,075,000	968,000	892,000
019103- A011	Pay 2	2	350,000	420,000	406,000
019103- A011-2	Pay of Other Staff (2)	(2)	(350,000)	(420,000)	(406,000)
019103- A012	Allowances		725,000	548,000	486,000
019103- A012-1	Regular Allowances		(725,000)	(508,000)	(486,000)
019103- A012-2	Other Allowances (Excluding TA)			(40,000)
019103- A03	Operating Expenses		995,000	1,262,000	2,260,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		300,000	377,000	1,200,000
019103- A034	Occupancy Costs		500,000	690,000	690,000
019103- A039	General		160,000	160,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	ASTT DIRECTOR (NZ) I&P CHITRAL		2,170,000	2,330,000	3,352,000
DA0072 ASTT DIRECTOR (NZ) I&P TIMERGARA
019103- A01	Employees Related Expenses		4,425,000	6,064,000	4,986,000
019103- A011	Pay 8	8	2,300,000	2,820,000	2,350,000
019103- A011-1	Pay of Officers (1)	(1)	(800,000)	(812,000)	(780,000)
019103- A011-2	Pay of Other Staff (7)	(7)	(1,500,000)	(2,008,000)	(1,570,000)
019103- A012	Allowances		2,125,000	3,244,000	2,636,000

Page 629

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-1	Regular Allowances		(2,125,000)	(3,069,000)	(2,636,000)
019103- A012-2	Other Allowances (Excluding TA)			(175,000)
019103- A03	Operating Expenses		1,495,000	2,471,000	3,995,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		500,000	1,117,000	2,500,000
019103- A034	Occupancy Costs		800,000	957,000	1,125,000
019103- A039	General		160,000	362,000	300,000
019103- A13	Repairs and Maintenance		100,000	200,000	200,000
019103- A131	Machinery and Equipment		50,000	100,000	100,000
019103- A132	Furniture and Fixture		50,000	100,000	100,000
Total-	ASTT DIRECTOR (NZ) I&P TIMERGARA		6,020,000	8,735,000	9,181,000
DI0206 AD PASSPORT & IMMIG DIKHAN
019103- A01	Employees Related Expenses		7,535,000	8,348,000	7,338,000
019103- A011	Pay 14	14	3,955,000	4,008,000	3,445,000
019103- A011-1	Pay of Officers (2)	(2)	(950,000)	(822,000)	(775,000)
019103- A011-2	Pay of Other Staff (12)	(12)	(3,005,000)	(3,186,000)	(2,670,000)
019103- A012	Allowances		3,580,000	4,340,000	3,893,000
019103- A012-1	Regular Allowances		(3,580,000)	(4,062,000)	(3,893,000)
019103- A012-2	Other Allowances (Excluding TA)			(278,000)
019103- A03	Operating Expenses		695,000	1,045,000	3,870,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		500,000	850,000	3,500,000
019103- A039	General		160,000	160,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	AD PASSPORT & IMMIG DIKHAN		8,330,000	9,493,000	11,408,000
DP0028 ASTT DIRECTOR (NZ) I&P UPPER DER
019103- A01	Employees Related Expenses		2,050,000	3,119,000	2,941,000
019103- A011	Pay 4	4	1,100,000	1,450,000	1,410,000
019103- A011-2	Pay of Other Staff (4)	(4)	(1,100,000)	(1,450,000)	(1,410,000)
019103- A012	Allowances		950,000	1,669,000	1,531,000
019103- A012-1	Regular Allowances		(950,000)	(1,547,000)	(1,531,000)

Page 630

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-2	Other Allowances (Excluding TA)			(122,000)
019103- A03	Operating Expenses		1,095,000	1,919,000	3,714,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		400,000	670,000	2,500,000
019103- A034	Occupancy Costs		500,000	844,000	844,000
019103- A039	General		160,000	370,000	300,000
019103- A13	Repairs and Maintenance		100,000	150,000	200,000
019103- A131	Machinery and Equipment		50,000	100,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	ASTT DIRECTOR (NZ) I&P UPPER D	ER	3,245,000	5,188,000	6,855,000
HG0046 ASTT DIRECTOR (NZ) I&P HANGU
019103- A01	Employees Related Expenses		4,555,000	4,715,000	3,445,000
019103- A011	Pay 5	5	2,500,000	1,963,000	1,780,000
019103- A011-1	Pay of Officers (2)	(2)	(1,500,000)	(1,623,000)	(1,575,000)
019103- A011-2	Pay of Other Staff (3)	(3)	(1,000,000)	(340,000)	(205,000)
019103- A012	Allowances		2,055,000	2,752,000	1,665,000
019103- A012-1	Regular Allowances		(2,055,000)	(2,596,000)	(1,665,000)
019103- A012-2	Other Allowances (Excluding TA)			(156,000)
019103- A03	Operating Expenses		1,145,000	2,663,000	3,611,000
019103- A032	Communications		35,000	85,000	70,000
019103- A033	Utilities		450,000	1,363,000	2,500,000
019103- A034	Occupancy Costs		500,000	655,000	741,000
019103- A039	General		160,000	560,000	300,000
019103- A13	Repairs and Maintenance		100,000	300,000	200,000
019103- A131	Machinery and Equipment		50,000	150,000	100,000
019103- A132	Furniture and Fixture		50,000	150,000	100,000
Total-	ASTT DIRECTOR (NZ) I&P HANGU		5,800,000	7,678,000	7,256,000
HR0044 ASTT DIRECTOR (NZ) I&P HARIPUR
019103- A01	Employees Related Expenses		1,490,000	1,790,000	1,677,000
019103- A011	Pay 2	2	700,000	816,000	790,000
019103- A011-2	Pay of Other Staff (2)	(2)	(700,000)	(816,000)	(790,000)
019103- A012	Allowances		790,000	974,000	887,000
019103- A012-1	Regular Allowances		(790,000)	(904,000)	(887,000)

Page 631

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-2	Other Allowances (Excluding TA)		(70,000)
019103- A03	Operating Expenses	1,095,000	3,495,000	3,658,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	400,000	2,225,000	2,500,000
019103- A034	Occupancy Costs	500,000	675,000	788,000
019103- A039	General	160,000	560,000	300,000
019103- A13	Repairs and Maintenance	100,000	400,000	200,000
019103- A131	Machinery and Equipment	50,000	200,000	100,000
019103- A132	Furniture and Fixture	50,000	200,000	100,000
Total-	ASTT DIRECTOR (NZ) I&P HARIPUR	2,685,000	5,685,000	5,535,000
KD0032 REGIO	NAL PASSPORT OFFICE DASSO
019103- A01	Employees Related Expenses	838,000	1,066,000	935,000
019103- A011	Pay 1 1	400,000	468,000	460,000
019103- A011-2	Pay of Other Staff (1) (1)	(400,000)	(468,000)	(460,000)
019103- A012	Allowances	438,000	598,000	475,000
019103- A012-1	Regular Allowances	(438,000)	(558,000)	(475,000)
019103- A012-2	Other Allowances (Excluding TA)		(40,000)
019103- A03	Operating Expenses	895,000	1,584,000	3,494,000
019103- A032	Communications	35,000	50,000	70,000
019103- A033	Utilities	300,000	530,000	2,300,000
019103- A034	Occupancy Costs	400,000	694,000	824,000
019103- A039	General	160,000	310,000	300,000
019103- A13	Repairs and Maintenance	100,000	199,000	200,000
019103- A131	Machinery and Equipment	50,000	119,000	100,000
019103- A132	Furniture and Fixture	50,000	80,000	100,000
Total-	REGIONAL PASSPORT OFFICE DASSO	1,833,000	2,849,000	4,629,000
KH1138 IMMIGRATION AND PASSPORTS JAMRUD PESHAWAR
019103- A03	Operating Expenses		2,321,000	3,630,000
019103- A032	Communications		37,000	70,000
019103- A033	Utilities		1,050,000	2,300,000
019103- A034	Occupancy Costs		800,000	960,000
019103- A039	General		434,000	300,000
019103- A13	Repairs and Maintenance		170,000	200,000

Page 632

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIV No of 2024-25 Posts 2025-26	ISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
019103- A131	Machinery and Equipment		120,000	100,000
019103- A132	Furniture and Fixture		50,000	100,000
Total- IMMIGRATION AND PASSPORTS JAMRUD PESHAWAR			2,491,000	3,830,000
KK0033 REGIO	NAL PASSPORT OFFICE KARAK
019103- A01	Employees Related Expenses	845,000	927,000	1,010,000
019103- A011	Pay 1 1	400,000	400,000	200,000
019103- A011-2	Pay of Other Staff (1) (1)	(400,000)	(400,000)	(200,000)
019103- A012	Allowances	445,000	527,000	810,000
019103- A012-1	Regular Allowances	(445,000)	(527,000)	(810,000)
019103- A03	Operating Expenses	1,008,000	1,725,000	4,774,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities		780,000	3,600,000
019103- A034	Occupancy Costs	813,000	750,000	804,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	150,000	200,000
019103- A131	Machinery and Equipment	50,000	100,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE KARAK	1,953,000	2,802,000	5,984,000
KM0132 ASTT	DIRECTOR (NZ) I&P PARACHINAR (KA)
019103- A01	Employees Related Expenses	2,660,000	3,815,000	2,917,000
019103- A011	Pay 5 5	800,000	1,425,000	1,385,000
019103- A011-2	Pay of Other Staff (5) (5)	(800,000)	(1,425,000)	(1,385,000)
019103- A012	Allowances	1,860,000	2,390,000	1,532,000
019103- A012-1	Regular Allowances	(1,860,000)	(2,268,000)	(1,532,000)
019103- A012-2	Other Allowances (Excluding TA)		(122,000)
019103- A03	Operating Expenses	495,000	765,000	2,670,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	300,000	570,000	2,300,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total- (	ASTT DIRECTOR (NZ) I&P PARACHINAR KA)	3,255,000	4,680,000	5,787,000

Page 633

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CO No of 2024-25	NTROL DI Posts 2025-26	VISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
KM5000 REGIO	ACCOUNTANT GENERAL PAK NAL PASSPORT OFFICE SADDA	ISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A03	Operating Expenses		395,000	1,487,000	1,570,000
019103- A032	Communications		35,000	52,000	70,000
019103- A033	Utilities		200,000	715,000	1,200,000
019103- A038	Travel & Transportation			50,000
019103- A039	General		160,000	670,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE SADDA		495,000	1,587,000	1,770,000
KT0161 AD PASSPORT & IMMIG KOHAT
019103- A01	Employees Related Expenses		6,825,000	7,585,000	5,598,000
019103- A011	Pay 11	11	3,200,000	3,200,000	2,540,000
019103- A011-1	Pay of Officers (2)	(2)	(1,000,000)	(1,000,000)	(530,000)
019103- A011-2	Pay of Other Staff (9)	(9)	(2,200,000)	(2,200,000)	(2,010,000)
019103- A012	Allowances		3,625,000	4,385,000	3,058,000
019103- A012-1	Regular Allowances		(3,625,000)	(4,210,000)	(3,058,000)
019103- A012-2	Other Allowances (Excluding TA)			(175,000)
019103- A03	Operating Expenses		695,000	2,170,000	3,770,000
019103- A032	Communications		35,000	50,000	70,000
019103- A033	Utilities		500,000	1,800,000	3,400,000
019103- A039	General		160,000	320,000	300,000
019103- A13	Repairs and Maintenance		100,000	240,000	200,000
019103- A131	Machinery and Equipment		50,000	120,000	100,000
019103- A132	Furniture and Fixture		50,000	120,000	100,000
Total-	AD PASSPORT & IMMIG KOHAT		7,620,000	9,995,000	9,568,000
LK0029 REGIO	NAL PASSPORT OFFICE LAKKI MARWAT
019103- A01	Employees Related Expenses		720,000	906,000	855,000
019103- A011	Pay 1	1	350,000	396,000	385,000
019103- A011-2	Pay of Other Staff (1)	(1)	(350,000)	(396,000)	(385,000)
019103- A012	Allowances		370,000	510,000	470,000

Page 634

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012-1	Regular Allowances	(370,000)	(476,000)	(470,000)
019103- A012-2	Other Allowances (Excluding TA)		(34,000)
019103- A03	Operating Expenses	1,141,000	1,436,000	3,322,000
019103- A032	Communications	35,000	55,000	70,000
019103- A033	Utilities	300,000	440,000	2,300,000
019103- A034	Occupancy Costs	646,000	593,000	652,000
019103- A038	Travel & Transportation		8,000
019103- A039	General	160,000	340,000	300,000
019103- A13	Repairs and Maintenance	100,000	250,000	200,000
019103- A131	Machinery and Equipment	50,000	130,000	100,000
019103- A132	Furniture and Fixture	50,000	120,000	100,000
Total-	REGIONAL PASSPORT OFFICE LAKKI MARWAT	1,961,000	2,592,000	4,377,000
MA0059 REGIO	NAL PASSPORT OFFICE MANSEHRA
019103- A01	Employees Related Expenses	1,815,000	1,989,000	910,000
019103- A011	Pay 3 1	700,000	700,000	300,000
019103- A011-2	Pay of Other Staff (3) (1)	(700,000)	(700,000)	(300,000)
019103- A012	Allowances	1,115,000	1,289,000	610,000
019103- A012-1	Regular Allowances	(1,115,000)	(1,245,000)	(610,000)
019103- A012-2	Other Allowances (Excluding TA)		(44,000)
019103- A03	Operating Expenses	1,445,000	2,718,000	3,725,000
019103- A032	Communications	35,000	45,000	70,000
019103- A033	Utilities	450,000	1,211,000	2,300,000
019103- A034	Occupancy Costs	800,000	992,000	1,055,000
019103- A039	General	160,000	470,000	300,000
019103- A13	Repairs and Maintenance	100,000	180,000	200,000
019103- A131	Machinery and Equipment	50,000	130,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE MANSEHRA	3,360,000	4,887,000	4,835,000
MD0063 ASTT DIRECTOR (NZ) I&P BATKHELA
019103- A01	Employees Related Expenses	3,075,000	4,075,000	3,816,000
019103- A011	Pay 3 3	1,550,000	2,017,000	2,055,000

Page 635

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIV No of 2024-25 Posts 2025-26	ISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REV	ENUES SUB-OFFICE, PESHAWAR
019103- A011-1	Pay of Officers (1) (1)	(800,000)	(812,000)	(780,000)
019103- A011-2	Pay of Other Staff (2) (2)	(750,000)	(1,205,000)	(1,275,000)
019103- A012	Allowances	1,525,000	2,058,000	1,761,000
019103- A012-1	Regular Allowances	(1,525,000)	(2,038,000)	(1,761,000)
019103- A012-2	Other Allowances (Excluding TA)		(20,000)
019103- A03	Operating Expenses	1,395,000	4,301,000	3,874,000
019103- A032	Communications	35,000	55,000	70,000
019103- A033	Utilities	400,000	2,482,000	2,500,000
019103- A034	Occupancy Costs	800,000	1,004,000	1,004,000
019103- A039	General	160,000	760,000	300,000
019103- A13	Repairs and Maintenance	100,000	500,000	200,000
019103- A131	Machinery and Equipment	50,000	250,000	100,000
019103- A132	Furniture and Fixture	50,000	250,000	100,000
Total-	ASTT DIRECTOR (NZ) I&P BATKHELA	4,570,000	8,876,000	7,890,000
MG0179 ASTT DIRECTOR (NZ) I&P GALANAI(MA)
019103- A01	Employees Related Expenses	3,700,000	4,765,000	2,506,000
019103- A011	Pay 4 4	1,500,000	2,070,000	600,000
019103- A011-1	Pay of Officers		(570,000)
019103- A011-2	Pay of Other Staff (4) (4)	(1,500,000)	(1,500,000)	(600,000)
019103- A012	Allowances	2,200,000	2,695,000	1,906,000
019103- A012-1	Regular Allowances	(2,200,000)	(2,551,000)	(1,906,000)
019103- A012-2	Other Allowances (Excluding TA)		(144,000)
019103- A03	Operating Expenses	495,000	565,000	2,670,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	300,000	370,000	2,300,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	ASTT DIRECTOR (NZ) I&P GALANAI(MA)	4,295,000	5,430,000	5,376,000
MR0057 ASTT DIRECTOR (NZ) I&P MARDAN
019103- A01	Employees Related Expenses	13,615,000	17,488,000	16,337,000

Page 636

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
019103- A011	Pay 17 17	7,000,000	7,901,000	7,690,000
019103- A011-1	Pay of Officers (2) (2)	(1,500,000)	(1,623,000)	(1,575,000)
019103- A011-2	Pay of Other Staff (15) (15)	(5,500,000)	(6,278,000)	(6,115,000)
019103- A012	Allowances	6,615,000	9,587,000	8,647,000
019103- A012-1	Regular Allowances	(6,615,000)	(9,002,000)	(8,647,000)
019103- A012-2	Other Allowances (Excluding TA)		(585,000)
019103- A03	Operating Expenses	2,745,000	5,310,000	7,304,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	550,000	1,805,000	3,500,000
019103- A034	Occupancy Costs	2,000,000	2,804,000	3,434,000
019103- A038	Travel & Transportation		250,000
019103- A039	General	160,000	416,000	300,000
019103- A13	Repairs and Maintenance	100,000	300,000	200,000
019103- A131	Machinery and Equipment	50,000	150,000	100,000
019103- A132	Furniture and Fixture	50,000	150,000	100,000
Total-	ASTT DIRECTOR (NZ) I&P MARDAN	16,460,000	23,098,000	23,841,000
MW1137 ASTT	DIRECTOR (NZ) I&P MIRANSHAH(NW)
019103- A03	Operating Expenses	295,000	310,000	1,570,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	100,000	115,000	1,200,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	50,000	50,000	200,000
019103- A131	Machinery and Equipment	25,000	25,000	100,000
019103- A132	Furniture and Fixture	25,000	25,000	100,000
Total-	ASTT DIRECTOR (NZ) I&P MIRANSHAH(NW)	345,000	360,000	1,770,000
NR0038 REGIO	NAL PASSPORT OFFICE NAUSHERA
019103- A01	Employees Related Expenses	3,595,000	4,039,000	3,135,000
019103- A011	Pay 5 5	1,700,000	1,744,000	1,530,000
019103- A011-1	Pay of Officers (1) (1)	(850,000)	(894,000)	(870,000)
019103- A011-2	Pay of Other Staff (4) (4)	(850,000)	(850,000)	(660,000)
019103- A012	Allowances	1,895,000	2,295,000	1,605,000
019103- A012-1	Regular Allowances	(1,895,000)	(2,245,000)	(1,605,000)

Page 637

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAK	ISTAN REVENUES SUB-OFFI		CE, PESHAWAR
019103- A012-2	Other Allowances (Excluding TA)			(50,000)
019103- A03	Operating Expenses		1,345,000	1,727,000	3,840,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		350,000	420,000	2,300,000
019103- A034	Occupancy Costs		800,000	1,112,000	1,170,000
019103- A039	General		160,000	160,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE NAUSHERA		5,040,000	5,866,000	7,175,000
OI0175 REGIONAL PASSPORT OFFICE ORAKZAI
019103- A01	Employees Related Expenses		1,110,000	1,233,000	650,000
019103- A011	Pay 1	1	400,000	400,000	272,000
019103- A011-2	Pay of Other Staff (1)	(1)	(400,000)	(400,000)	(272,000)
019103- A012	Allowances		710,000	833,000	378,000
019103- A012-1	Regular Allowances		(710,000)	(808,000)	(378,000)
019103- A012-2	Other Allowances (Excluding TA)			(25,000)
019103- A03	Operating Expenses		1,218,000	1,269,000	3,395,000
019103- A032	Communications		35,000	48,000	70,000
019103- A033	Utilities		350,000	440,000	2,300,000
019103- A034	Occupancy Costs		673,000	621,000	725,000
019103- A039	General		160,000	160,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE ORAKZAI		2,428,000	2,602,000	4,245,000
PR1334 DEPUT	Y DIRECTOR (NZ) I&P PESHAWAR
019103- A01	Employees Related Expenses		38,810,000	48,995,000	44,800,000
019103- A011	Pay 62	63	16,600,000	21,270,000	21,235,000
019103- A011-1	Pay of Officers (12)	(12)	(6,800,000)	(6,842,000)	(7,175,000)
019103- A011-2	Pay of Other Staff (50)	(51)	(9,800,000)	(14,428,000)	(14,060,000)

Page 638

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012	Allowances	22,210,000	27,725,000	23,565,000
019103- A012-1	Regular Allowances	(21,010,000)	(24,795,000)	(21,365,000)
019103- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(2,930,000)	(2,200,000)
019103- A03	Operating Expenses	7,510,000	11,290,000	28,500,000
019103- A032	Communications	90,000	190,000	700,000
019103- A033	Utilities	4,100,000	4,150,000	18,000,000
019103- A034	Occupancy Costs	2,500,000	4,660,000	4,500,000
019103- A038	Travel & Transportation	320,000	590,000	1,900,000
019103- A039	General	500,000	1,700,000	3,400,000
019103- A04	Employees Retirement Benefits			4,000,000
019103- A041	Pension			4,000,000
019103- A05	Grants, Subsidies and Write off Loans			10,000,000
019103- A052	Grants Domestic			10,000,000
019103- A09	Physical Assets			3,000,000
019103- A092	Computer Equipment			3,000,000
019103- A13	Repairs and Maintenance	500,000	1,200,000	5,000,000
019103- A130	Transport	100,000	100,000	1,000,000
019103- A131	Machinery and Equipment	200,000	500,000	2,000,000
019103- A132	Furniture and Fixture	200,000	600,000	2,000,000
Total- DEPUTY DIRECTOR (NZ) I&P PESHAWAR		46,820,000	61,485,000	95,300,000
SH0029 REGIO	NAL PASSPORT OFFICE ALPURI SHANGLA
019103- A01	Employees Related Expenses	755,000	755,000	510,000
019103- A011	Pay 1 1	400,000	400,000	100,000
019103- A011-2	Pay of Other Staff (1) (1)	(400,000)	(400,000)	(100,000)
019103- A012	Allowances	355,000	355,000	410,000
019103- A012-1	Regular Allowances	(355,000)	(355,000)	(410,000)
019103- A03	Operating Expenses	1,080,000	1,678,000	2,233,000
019103- A032	Communications	35,000	60,000	70,000
019103- A033	Utilities	350,000	710,000	1,300,000
019103- A034	Occupancy Costs	535,000	488,000	563,000
019103- A039	General	160,000	420,000	300,000
019103- A13	Repairs and Maintenance	100,000	200,000	200,000

Page 639

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A131	Machinery and Equipment	50,000	100,000	100,000
019103- A132	Furniture and Fixture	50,000	100,000	100,000
Total- S	REGIONAL PASSPORT OFFICE ALPURI HANGLA	1,935,000	2,633,000	2,943,000
SU0048 REGIO	NAL PASSPORT OFFICE SWABI
019103- A01	Employees Related Expenses	1,560,000	3,622,000	3,690,000
019103- A011	Pay 3 3	500,000	1,665,000	1,000,000
019103- A011-1	Pay of Officers		(755,000)
019103- A011-2	Pay of Other Staff (3) (3)	(500,000)	(910,000)	(1,000,000)
019103- A012	Allowances	1,060,000	1,957,000	2,690,000
019103- A012-1	Regular Allowances	(1,060,000)	(1,845,000)	(2,690,000)
019103- A012-2	Other Allowances (Excluding TA)		(112,000)
019103- A03	Operating Expenses	995,000	4,099,000	5,031,000
019103- A032	Communications	35,000	130,000	70,000
019103- A033	Utilities		1,985,000	3,500,000
019103- A034	Occupancy Costs	800,000	1,064,000	1,161,000
019103- A039	General	160,000	920,000	300,000
019103- A13	Repairs and Maintenance	100,000	300,000	200,000
019103- A131	Machinery and Equipment	50,000	150,000	100,000
019103- A132	Furniture and Fixture	50,000	150,000	100,000
Total-	REGIONAL PASSPORT OFFICE SWABI	2,655,000	8,021,000	8,921,000
SW0093 AD PASSPORT & IMMIG SWAT
019103- A01	Employees Related Expenses	13,555,000	17,472,000	16,312,000
019103- A011	Pay 23 23	7,255,000	8,179,000	7,985,000
019103- A011-1	Pay of Officers (4) (4)	(1,450,000)	(1,544,000)	(1,510,000)
019103- A011-2	Pay of Other Staff (19) (19)	(5,805,000)	(6,635,000)	(6,475,000)
019103- A012	Allowances	6,300,000	9,293,000	8,327,000
019103- A012-1	Regular Allowances	(6,300,000)	(8,643,000)	(8,327,000)
019103- A012-2	Other Allowances (Excluding TA)		(650,000)
019103- A03	Operating Expenses	745,000	4,125,000	3,970,000
019103- A032	Communications	35,000	110,000	70,000
019103- A033	Utilities	550,000	2,555,000	3,600,000
019103- A039	General	160,000	1,460,000	300,000

Page 640

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	AD PASSPORT & IMMIG SWAT		14,400,000	21,697,000	20,482,000
TK0078 ASTT DIRECTOR (NZ) I&P TANK
019103- A01	Employees Related Expenses		2,545,000	3,801,000	3,421,000
019103- A011	Pay 5	5	1,320,000	1,702,000	1,600,000
019103- A011-1	Pay of Officers (1)	(1)	(730,000)	(812,000)	(700,000)
019103- A011-2	Pay of Other Staff (4)	(4)	(590,000)	(890,000)	(900,000)
019103- A012	Allowances		1,225,000	2,099,000	1,821,000
019103- A012-1	Regular Allowances		(1,225,000)	(1,950,000)	(1,821,000)
019103- A012-2	Other Allowances (Excluding TA)			(149,000)
019103- A03	Operating Expenses		808,000	1,126,000	2,852,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		350,000	563,000	2,200,000
019103- A034	Occupancy Costs		263,000	240,000	282,000
019103- A038	Travel & Transportation			28,000
019103- A039	General		160,000	260,000	300,000
019103- A13	Repairs and Maintenance		100,000	250,000	200,000
019103- A131	Machinery and Equipment		50,000	150,000	100,000
019103- A132	Furniture and Fixture		50,000	100,000	100,000
Total-	ASTT DIRECTOR (NZ) I&P TANK		3,453,000	5,177,000	6,473,000
TW0115 ASTT DIRECTOR (NZ) I&P WANA (SW)
019103- A01	Employees Related Expenses		1,855,000	3,505,000	2,183,000
019103- A011	Pay 3	3	900,000	1,812,000	1,010,000
019103- A011-1	Pay of Officers (1)	(1)	(400,000)	(400,000)	(100,000)
019103- A011-2	Pay of Other Staff (2)	(2)	(500,000)	(1,412,000)	(910,000)
019103- A012	Allowances		955,000	1,693,000	1,173,000
019103- A012-1	Regular Allowances		(955,000)	(1,653,000)	(1,173,000)
019103- A012-2	Other Allowances (Excluding TA)			(40,000)
019103- A03	Operating Expenses		495,000	525,000	1,570,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		300,000	330,000	1,200,000

Page 641

NO. 061.- FC2	1M10IN A	TERIOR AND NARCOTICS CONTROL DI No of 2024-25 Posts 2025-26 CCOUNTANT GENERAL PAKISTAN REV	VISION 2024-2025 Budget Estimate Rs ENUES SUB-OFFI	DEMAND 2024-2025 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2025-2026 Budget Estimate Rs
019103- A039	General		160,000	160,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	ASTT	DIRECTOR (NZ) I&P WANA (SW)	2,450,000	4,130,000	3,953,000
019103	Total-	Immigration and Passort	195,004,000	272,861,000	332,481,000
0191	Total-	Gen Public Service Not Elsewhere Defined	195,004,000	272,861,000	332,481,000
019	Total-	General Public Service Not Elsewhere Defined	195,004,000	272,861,000	332,481,000
01	Total-	General Public Service	195,004,000	272,861,000	332,481,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	195,004,000	272,861,000	332,481,000

Page 642

NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION

TERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019103	Immigration and Passort :
BN001	6 REGIONAL PASSPORT OFFICE BADIN
019103	- A01	Employees Related Expenses	1,485,000	1,708,000	1,580,000
019103	- A011	Pay 1 1	750,000	812,000	780,000
019103	- A011-1	Pay of Officers (1) (1)	(750,000)	(812,000)	(780,000)
019103	- A012	Allowances	735,000	896,000	800,000
019103	- A012-1	Regular Allowances	(735,000)	(826,000)	(800,000)
019103	- A012-2	Other Allowances (Excluding TA)		(70,000)
019103	- A03	Operating Expenses	995,000	1,612,000	3,420,000
019103	- A032	Communications	35,000	40,000	70,000
019103	- A033	Utilities	300,000	570,000	2,300,000
019103	- A034	Occupancy Costs	500,000	712,000	750,000
019103	- A038	Travel & Transportation		30,000
019103	- A039	General	160,000	260,000	300,000
019103	- A13	Repairs and Maintenance	100,000	180,000	200,000
019103	- A131	Machinery and Equipment	50,000	130,000	100,000
019103	- A132	Furniture and Fixture	50,000	50,000	100,000
	Total- REGIONAL PASSPORT OFFICE BADIN		2,580,000	3,500,000	5,200,000
DU006	7 REGIONAL PASSPORT OFFICE DADU
019103	- A01	Employees Related Expenses	1,825,000	2,099,000	1,415,000
019103	- A011	Pay 2 2	910,000	968,000	385,000
019103	- A011-1	Pay of Officers		(568,000)
019103	- A011-2	Pay of Other Staff (2) (2)	(910,000)	(400,000)	(385,000)
019103	- A012	Allowances	915,000	1,131,000	1,030,000
019103	- A012-1	Regular Allowances	(915,000)	(1,048,000)	(1,030,000)
019103	- A012-2	Other Allowances (Excluding TA)		(83,000)
019103	- A03	Operating Expenses	995,000	2,040,000	4,514,000
019103	- A032	Communications	35,000	40,000	70,000
019103	- A033	Utilities	300,000	950,000	3,300,000
019103	- A034	Occupancy Costs	500,000	768,000	844,000

Page 643

NO. 061.- FC21	M10INTERIOR AND NARCOTICS C No o 2024-25	ONTROL DIVI f Posts 2025-26	SION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A039	General		160,000	282,000	300,000
019103- A13	Repairs and Maintenance		100,000	180,000	200,000
019103- A131	Machinery and Equipment		50,000	100,000	100,000
019103- A132	Furniture and Fixture		50,000	80,000	100,000
Total-	REGIONAL PASSPORT OFFICE DA	DU	2,920,000	4,319,000	6,129,000
GH0020 REGIO	NAL PASSPORT OFFICE MIRPUR	MATHELO(GHOTKI)
019103- A01	Employees Related Expenses		655,000		460,000
019103- A011	Pay 1	1	300,000		50,000
019103- A011-2	Pay of Other Staff (1)	(1)	(300,000)		(50,000)
019103- A012	Allowances		355,000		410,000
019103- A012-1	Regular Allowances		(355,000)		(410,000)
019103- A03	Operating Expenses		645,000	1,145,000	3,670,000
019103- A032	Communications		35,000	40,000	70,000
019103- A033	Utilities		450,000	800,000	3,300,000
019103- A038	Travel & Transportation			25,000
019103- A039	General		160,000	280,000	300,000
019103- A13	Repairs and Maintenance		100,000	150,000	200,000
019103- A131	Machinery and Equipment		50,000	100,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE MI MATHELO(GHOTKI)	RPUR	1,400,000	1,295,000	4,330,000
HD0214 ASSTT	:DIRECTOR IMMIGRATION & PASSPORT HYD
019103- A01	Employees Related Expenses		14,845,000	18,984,000	17,936,000
019103- A011	Pay 31	31	7,100,000	8,859,000	8,192,000
019103- A011-1	Pay of Officers (1)	(1)	(600,000)	(567,000)	(542,000)
019103- A011-2	Pay of Other Staff (30)	(30)	(6,500,000)	(8,292,000)	(7,650,000)
019103- A012	Allowances		7,745,000	10,125,000	9,744,000
019103- A012-1	Regular Allowances		(7,745,000)	(9,457,000)	(9,744,000)
019103- A012-2	Other Allowances (Excluding TA)			(668,000)
019103- A03	Operating Expenses		645,000	3,209,000	3,670,000
019103- A032	Communications		35,000	170,000	70,000
019103- A033	Utilities		450,000	2,527,000	3,300,000
019103- A038	Travel & Transportation			72,000

Page 644

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF		ICE, KARACHI
019103- A039	General	160,000	440,000	300,000
019103- A13	Repairs and Maintenance	100,000	420,000	200,000
019103- A131	Machinery and Equipment	50,000	210,000	100,000
019103- A132	Furniture and Fixture	50,000	210,000	100,000
Total-	ASSTT:DIRECTOR IMMIGRATION & PASSPORT HYD	15,590,000	22,613,000	21,806,000
JD0064 REGIONAL PASSPORT OFFICE JACOBABAD
019103- A01	Employees Related Expenses	1,055,000	1,132,000	1,057,000
019103- A011	Pay 1 1	500,000	515,000	510,000
019103- A011-2	Pay of Other Staff (1) (1)	(500,000)	(515,000)	(510,000)
019103- A012	Allowances	555,000	617,000	547,000
019103- A012-1	Regular Allowances	(555,000)	(573,000)	(547,000)
019103- A012-2	Other Allowances (Excluding TA)		(44,000)
019103- A03	Operating Expenses	983,000	1,145,000	4,167,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	300,000	500,000	3,300,000
019103- A034	Occupancy Costs	488,000	450,000	497,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total- J	REGIONAL PASSPORT OFFICE ACOBABAD	2,138,000	2,377,000	5,424,000
JS0010 REGIONAL PASSPORT OFFICE JAMSHORO
019103- A01	Employees Related Expenses	1,155,000		510,000
019103- A011	Pay 1 1	450,000		100,000
019103- A011-2	Pay of Other Staff (1) (1)	(450,000)		(100,000)
019103- A012	Allowances	705,000		410,000
019103- A012-1	Regular Allowances	(705,000)		(410,000)
019103- A03	Operating Expenses	1,045,000	2,150,000	4,195,000
019103- A032	Communications	35,000	106,000	70,000
019103- A033	Utilities	450,000	1,004,000	3,300,000
019103- A034	Occupancy Costs	400,000	525,000	525,000

Page 645

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFF	ICE, KARACHI
019103- A038	Travel & Transportation		166,000
019103- A039	General	160,000	349,000	300,000
019103- A13	Repairs and Maintenance	100,000	300,000	200,000
019103- A131	Machinery and Equipment	50,000	150,000	100,000
019103- A132	Furniture and Fixture	50,000	150,000	100,000
Total-	REGIONAL PASSPORT OFFICE JAMSHORO	2,300,000	2,450,000	4,905,000
KA1391 IMMIGRATION AND PASSPORTS AWAMI MARKAZ KARACHI
019103- A03	Operating Expenses		4,600,000
019103- A033	Utilities		3,200,000
019103- A039	General		1,400,000
019103- A13	Repairs and Maintenance		2,200,000
019103- A131	Machinery and Equipment		1,800,000
019103- A132	Furniture and Fixture		400,000
Total- IMMIGRATION AND PASSPORTS AWAMI MARKAZ KARACHI			6,800,000
KA3291 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT KARACHI
019103- A01	Employees Related Expenses	44,210,000	41,206,000	44,890,000
019103- A011	Pay 65 65	22,280,000	17,522,000	18,130,000
019103- A011-1	Pay of Officers (6) (6)	(4,030,000)	(2,698,000)	(3,030,000)
019103- A011-2	Pay of Other Staff (59) (59)	(18,250,000)	(14,824,000)	(15,100,000)
019103- A012	Allowances	21,930,000	23,684,000	26,760,000
019103- A012-1	Regular Allowances	(20,830,000)	(21,188,000)	(23,560,000)
019103- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(2,496,000)	(3,200,000)
019103- A03	Operating Expenses	1,283,303,000	311,911,000	4,560,881,000
019103- A032	Communications	5,500,000	14,390,000	10,700,000
019103- A033	Utilities	6,000,000	15,700,000	33,000,000
019103- A034	Occupancy Costs	8,500,000	8,894,000	10,081,000
019103- A038	Travel & Transportation	600,000	1,400,000	1,900,000
019103- A039	General	1,262,703,000	271,527,000	4,505,200,000
019103- A04	Employees Retirement Benefits		1,193,000	1,000,000
019103- A041	Pension		1,193,000	1,000,000
019103- A09	Physical Assets		47,185,000	3,000,000

Page 646

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL D No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R	IVISION 2024-2025 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2024-2025 Revised Estimate Rs FICE, KARACHI	DS FOR GRANTS 2025-2026 Budget Estimate Rs
019103- A092	Computer Equipment		47,185,000	3,000,000
019103- A13	Repairs and Maintenance	600,000	4,300,000	5,000,000
019103- A130	Transport	200,000	200,000	1,000,000
019103- A131	Machinery and Equipment	200,000	1,800,000	2,000,000
019103- A132	Furniture and Fixture	200,000	2,300,000	2,000,000
Total-	DIRECTORATE GENERAL IMMIGRATION AND PASSPORT KARACHI	1,328,113,000	405,795,000	4,614,771,000
KA3292 IMG REGIONAL PASSPORT-II
019103- A01	Employees Related Expenses	4,710,000	5,742,000	4,714,000
019103- A011	Pay 14 14	2,450,000	2,755,000	2,290,000
019103- A011-1	Pay of Officers (1) (1)	(600,000)	(600,000)	(200,000)
019103- A011-2	Pay of Other Staff (13) (13)	(1,850,000)	(2,155,000)	(2,090,000)
019103- A012	Allowances	2,260,000	2,987,000	2,424,000
019103- A012-1	Regular Allowances	(2,260,000)	(2,811,000)	(2,424,000)
019103- A012-2	Other Allowances (Excluding TA)		(176,000)
Total- I	MG REGIONAL PASSPORT-II	4,710,000	5,742,000	4,714,000
KA3293 ASST DIRECTOR IMMIGRATION AND PASSPORT MALIR
019103- A01	Employees Related Expenses	6,215,000	7,659,000	7,191,000
019103- A011	Pay 8 9	3,200,000	3,336,000	3,550,000
019103- A011-1	Pay of Officers	(700,000)	(746,000)	(850,000)
019103- A011-2	Pay of Other Staff (8) (9)	(2,500,000)	(2,590,000)	(2,700,000)
019103- A012	Allowances	3,015,000	4,323,000	3,641,000
019103- A012-1	Regular Allowances	(3,015,000)	(4,145,000)	(3,641,000)
019103- A012-2	Other Allowances (Excluding TA)		(178,000)
019103- A03	Operating Expenses	795,000	3,685,000	3,720,000
019103- A032	Communications	35,000	85,000	120,000
019103- A033	Utilities	600,000	2,000,000	3,300,000
019103- A038	Travel & Transportation		50,000
019103- A039	General	160,000	1,550,000	300,000
019103- A13	Repairs and Maintenance	100,000	1,100,000	200,000
019103- A131	Machinery and Equipment	50,000	350,000	100,000
019103- A132	Furniture and Fixture	50,000	750,000	100,000
Total-	ASST DIRECTOR IMMIGRATION AND PASSPORT MALIR	7,110,000	12,444,000	11,111,000

Page 647

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
	No 2024-25	of Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
KA3294 REGIO	ACCOUNTANT GENERAL P NAL PASSPORT-I	AKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A01	Employees Related Expenses		74,595,000	90,622,000	94,087,000
019103- A011	Pay 128	128	43,260,000	43,347,000	45,095,000
019103- A011-1	Pay of Officers (12)	(12)	(7,050,000)	(10,637,000)	(11,030,000)
019103- A011-2	Pay of Other Staff (116)	(116)	(36,210,000)	(32,710,000)	(34,065,000)
019103- A012	Allowances		31,335,000	47,275,000	48,992,000
019103- A012-1	Regular Allowances		(31,335,000)	(44,211,000)	(45,992,000)
019103- A012-2	Other Allowances (Excluding TA)			(3,064,000)	(3,000,000)
019103- A03	Operating Expenses		12,000,000	18,100,000	40,206,000
019103- A032	Communications		500,000	305,000	900,000
019103- A033	Utilities		4,000,000	4,000,000	29,506,000
019103- A034	Occupancy Costs		7,000,000	12,000,000	8,000,000
019103- A039	General		500,000	1,795,000	1,800,000
019103- A04	Employees Retirement Benefits			222,000	300,000
019103- A041	Pension			222,000	300,000
019103- A13	Repairs and Maintenance		400,000	400,000	2,000,000
019103- A131	Machinery and Equipment		200,000	200,000	1,000,000
019103- A132	Furniture and Fixture		200,000	200,000	1,000,000
Total- REGIONAL PASSPORT-I			86,995,000	109,344,000	136,593,000
KE0003 REGIONAL PASSPORT OFFICE KASHMORE
019103- A01	Employees Related Expenses		1,045,000	1,045,000	505,000
019103- A011	Pay 1	1	500,000	500,000	100,000
019103- A011-2	Pay of Other Staff (1)	(1)	(500,000)	(500,000)	(100,000)
019103- A012	Allowances		545,000	545,000	405,000
019103- A012-1	Regular Allowances		(545,000)	(545,000)	(405,000)
019103- A03	Operating Expenses		902,000	1,254,000	4,139,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		300,000	684,000	3,300,000
019103- A034	Occupancy Costs		407,000	375,000	469,000
019103- A039	General		160,000	160,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000

Page 648

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25 2 ACCOUNTANT GENERAL PAK	Posts 025-26 ISTAN REV	2024-2025 Budget Estimate Rs ENUES SUB-OFF	2024-2025 Revised Estimate Rs ICE, KARACHI	2025-2026 Budget Estimate Rs
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE KASHMORE		2,047,000	2,399,000	4,844,000
KG0003 REGIO	NAL PASSPORT OFFICE QAMBER SHAHDAD
019103- A01	Employees Related Expenses		875,000	1,573,000	1,360,000
019103- A011	Pay 1	1	400,000	829,000	200,000
019103- A011-2	Pay of Other Staff (1)	(1)	(400,000)	(829,000)	(200,000)
019103- A012	Allowances		475,000	744,000	1,160,000
019103- A012-1	Regular Allowances		(475,000)	(702,000)	(1,160,000)
019103- A012-2	Other Allowances (Excluding TA)			(42,000)
019103- A03	Operating Expenses		895,000	1,809,000	4,233,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		300,000	1,150,000	3,300,000
019103- A034	Occupancy Costs		400,000	464,000	563,000
019103- A039	General		160,000	160,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE QAMBER SHAHDAD		1,870,000	3,482,000	5,793,000
KP0040 REGIO	NAL PASSPORT OFFICE KHAIRPUR
019103- A01	Employees Related Expenses		1,195,000	2,074,000	2,005,000
019103- A011	Pay 2	2	550,000	1,120,000	500,000
019103- A011-1	Pay of Officers			(570,000)
019103- A011-2	Pay of Other Staff (2)	(2)	(550,000)	(550,000)	(500,000)
019103- A012	Allowances		645,000	954,000	1,505,000
019103- A012-1	Regular Allowances		(645,000)	(879,000)	(1,505,000)
019103- A012-2	Other Allowances (Excluding TA)			(75,000)
019103- A03	Operating Expenses		995,000	2,983,000	4,608,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		300,000	1,657,000	3,300,000
019103- A034	Occupancy Costs		500,000	751,000	938,000
019103- A039	General		160,000	540,000	300,000

Page 649

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CO No o 2024-25	NTROL DI f Posts 2025-26	VISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A13	Repairs and Maintenance		100,000	400,000	200,000
019103- A131	Machinery and Equipment		50,000	200,000	100,000
019103- A132	Furniture and Fixture		50,000	200,000	100,000
Total-	REGIONAL PASSPORT OFFICE KHAIRPUR		2,290,000	5,457,000	6,813,000
LA0092 IMMIGRATION & PASSPORT LARKANA
019103- A01	Employees Related Expenses		15,900,000	19,258,000	17,538,000
019103- A011	Pay 21	21	8,100,000	8,640,000	8,345,000
019103- A011-1	Pay of Officers (2)	(2)	(1,200,000)	(1,263,000)	(1,250,000)
019103- A011-2	Pay of Other Staff (19)	(19)	(6,900,000)	(7,377,000)	(7,095,000)
019103- A012	Allowances		7,800,000	10,618,000	9,193,000
019103- A012-1	Regular Allowances		(7,800,000)	(9,895,000)	(9,193,000)
019103- A012-2	Other Allowances (Excluding TA)			(723,000)
019103- A03	Operating Expenses		645,000	2,606,000	3,670,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		450,000	2,146,000	3,300,000
019103- A038	Travel & Transportation			65,000
019103- A039	General		160,000	360,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total- IMMIGRATION & PASSPORT LARKANA			16,645,000	21,964,000	21,408,000
MQ0007 REGIO	NAL PASSPORT OFFICE MATIARI
019103- A01	Employees Related Expenses		1,005,000	1,198,000	933,000
019103- A011	Pay 1	1	500,000	515,000	300,000
019103- A011-2	Pay of Other Staff (1)	(1)	(500,000)	(515,000)	(300,000)
019103- A012	Allowances		505,000	683,000	633,000
019103- A012-1	Regular Allowances		(505,000)	(639,000)	(633,000)
019103- A012-2	Other Allowances (Excluding TA)			(44,000)
019103- A03	Operating Expenses		983,000	1,841,000	4,199,000
019103- A032	Communications		35,000	45,000	70,000
019103- A033	Utilities		300,000	800,000	3,300,000
019103- A034	Occupancy Costs		488,000	450,000	529,000

Page 650

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25 ACCOUNTANT GENERAL PA	Posts 2025-26 KISTAN RE	2024-2025 Budget Estimate Rs VENUES SUB-OFF	2024-2025 Revised Estimate Rs ICE, KARACHI	2025-2026 Budget Estimate Rs
019103- A038	Travel & Transportation			156,000
019103- A039	General		160,000	390,000	300,000
019103- A13	Repairs and Maintenance		100,000	320,000	200,000
019103- A131	Machinery and Equipment		50,000	200,000	100,000
019103- A132	Furniture and Fixture		50,000	120,000	100,000
Total-	REGIONAL PASSPORT OFFICE MATIARI		2,088,000	3,359,000	5,332,000
MS0066 REGIO	NAL PASSPORT OFFICE MIRPUR K	HAS
019103- A01	Employees Related Expenses		1,135,000	1,244,000	5,782,000
019103- A011	Pay 2	2	600,000	600,000	2,895,000
019103- A011-2	Pay of Other Staff (2)	(2)	(600,000)	(600,000)	(2,895,000)
019103- A012	Allowances		535,000	644,000	2,887,000
019103- A012-1	Regular Allowances		(535,000)	(621,000)	(2,887,000)
019103- A012-2	Other Allowances (Excluding TA)			(23,000)
019103- A03	Operating Expenses		895,000	1,994,000	4,317,000
019103- A032	Communications		35,000	72,000	70,000
019103- A033	Utilities		300,000	1,077,000	3,300,000
019103- A034	Occupancy Costs		400,000	525,000	647,000
019103- A039	General		160,000	320,000	300,000
019103- A13	Repairs and Maintenance		100,000	160,000	200,000
019103- A131	Machinery and Equipment		50,000	110,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE MIR KHAS	PUR	2,130,000	3,398,000	10,299,000
MT0005 REGIO	NAL PASSPORT OF MITHI THARPARKAR
019103- A01	Employees Related Expenses		850,000	1,161,000	1,079,000
019103- A011	Pay 1	1	500,000	515,000	502,000
019103- A011-2	Pay of Other Staff (1)	(1)	(500,000)	(515,000)	(502,000)
019103- A012	Allowances		350,000	646,000	577,000
019103- A012-1	Regular Allowances		(350,000)	(602,000)	(577,000)
019103- A012-2	Other Allowances (Excluding TA)			(44,000)
019103- A03	Operating Expenses		495,000	940,000	3,670,000
019103- A032	Communications		35,000	40,000	70,000

Page 651

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CO No o 2024-25	NTROL DIV f Posts 2025-26	ISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES SUB-OFFICE, KARACHI
019103- A033	Utilities		300,000	710,000	3,300,000
019103- A039	General		160,000	190,000	300,000
019103- A13	Repairs and Maintenance		100,000	250,000	200,000
019103- A131	Machinery and Equipment		50,000	150,000	100,000
019103- A132	Furniture and Fixture		50,000	100,000	100,000
Total-	REGIONAL PASSPORT OF MITHI THARPARKAR		1,445,000	2,351,000	4,949,000
NF0019 REGIO	NAL PASSPORT OFFICE NOSHERO	FEROZE
019103- A01	Employees Related Expenses		1,475,000	1,770,000	1,695,000
019103- A011	Pay 1	1	800,000	853,000	600,000
019103- A011-1	Pay of Officers (1)	(1)	(800,000)	(853,000)	(600,000)
019103- A012	Allowances		675,000	917,000	1,095,000
019103- A012-1	Regular Allowances		(675,000)	(847,000)	(1,095,000)
019103- A012-2	Other Allowances (Excluding TA)			(70,000)
019103- A03	Operating Expenses		895,000	1,519,000	4,233,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		300,000	859,000	3,300,000
019103- A034	Occupancy Costs		400,000	465,000	563,000
019103- A039	General		160,000	160,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total- NH0055 ASST D	REGIONAL PASSPORT OFFICE NOSHERO FEROZE IRECTOR IMMIGRATION AND PAS	SPORT NAW	2,470,000 ABSHAH	3,389,000	6,128,000
019103- A01	Employees Related Expenses		5,540,000	10,501,000	7,590,000
019103- A011	Pay 9	9	2,720,000	5,385,000	3,640,000
019103- A011-1	Pay of Officers (1)	(1)	(700,000)	(812,000)	(790,000)
019103- A011-2	Pay of Other Staff (8)	(8)	(2,020,000)	(4,573,000)	(2,850,000)
019103- A012	Allowances		2,820,000	5,116,000	3,950,000
019103- A012-1	Regular Allowances		(2,820,000)	(4,796,000)	(3,950,000)
019103- A012-2	Other Allowances (Excluding TA)			(320,000)
019103- A03	Operating Expenses		1,145,000	2,253,000	4,586,000

Page 652

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	450,000	1,122,000	3,300,000
019103- A034	Occupancy Costs	500,000	916,000	916,000
019103- A039	General	160,000	180,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	ASST DIRECTOR IMMIGRATION AND PASSPORT NAWABSHAH	6,785,000	12,854,000	12,376,000
SK0310 ASSTT	DIR IMMIGRATION PASSPORT SUKKUR
019103- A01	Employees Related Expenses	15,245,000	22,096,000	21,698,000
019103- A011	Pay 29 29	8,000,000	10,611,000	10,520,000
019103- A011-1	Pay of Officers (3) (3)	(1,500,000)	(1,790,000)	(2,210,000)
019103- A011-2	Pay of Other Staff (26) (26)	(6,500,000)	(8,821,000)	(8,310,000)
019103- A012	Allowances	7,245,000	11,485,000	11,178,000
019103- A012-1	Regular Allowances	(7,245,000)	(10,690,000)	(11,178,000)
019103- A012-2	Other Allowances (Excluding TA)		(795,000)
019103- A03	Operating Expenses	1,445,000	2,568,000	4,971,000
019103- A032	Communications	35,000	73,000	70,000
019103- A033	Utilities	450,000	1,005,000	3,300,000
019103- A034	Occupancy Costs	800,000	1,170,000	1,301,000
019103- A038	Travel & Transportation		20,000
019103- A039	General	160,000	300,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	ASSTT DIR IMMIGRATION PASSPORT SUKKUR	16,790,000	24,764,000	26,869,000
SP0023 REGIO	NAL PASSPORT OFFICE SHIKARPUR
019103- A01	Employees Related Expenses	1,270,000	2,317,000	1,340,000
019103- A011	Pay 1 1	600,000	1,412,000	300,000
019103- A011-1	Pay of Officers (1)		(812,000)	(300,000)
019103- A011-2	Pay of Other Staff (1)	(600,000)	(600,000)

Page 653

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIV No of 2024-25 Posts 2025-26	ISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012	Allowances	670,000	905,000	1,040,000
019103- A012-1	Regular Allowances	(670,000)	(835,000)	(1,040,000)
019103- A012-2	Other Allowances (Excluding TA)		(70,000)
019103- A03	Operating Expenses	895,000	1,396,000	4,274,000
019103- A032	Communications	35,000	70,000	70,000
019103- A033	Utilities	300,000	550,000	3,300,000
019103- A034	Occupancy Costs	400,000	550,000	604,000
019103- A039	General	160,000	226,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE SHIKARPUR	2,265,000	3,813,000	5,814,000
SR0013 REGIO	NAL PASSPORT OFFICE SANGHAR
019103- A01	Employees Related Expenses	770,000	1,319,000	1,000,000
019103- A011	Pay 1 1	400,000	688,000	300,000
019103- A011-2	Pay of Other Staff (1) (1)	(400,000)	(688,000)	(300,000)
019103- A012	Allowances	370,000	631,000	700,000
019103- A012-1	Regular Allowances	(370,000)	(589,000)	(700,000)
019103- A012-2	Other Allowances (Excluding TA)		(42,000)
019103- A03	Operating Expenses	845,000	1,391,000	4,224,000
019103- A032	Communications	35,000	55,000	61,000
019103- A033	Utilities	250,000	515,000	3,300,000
019103- A034	Occupancy Costs	400,000	495,000	563,000
019103- A038	Travel & Transportation		30,000
019103- A039	General	160,000	296,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE SANGHAR	1,715,000	2,810,000	5,424,000
TA0015 REGIO	NAL PASSPORT OFFICE SAJAWAL
019103- A01	Employees Related Expenses	840,000	913,000	1,195,000

Page 654

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REV	ENUES SUB-OFFICE, KARACHI
019103- A011	Pay 1	1	460,000	460,000	300,000
019103- A011-2	Pay of Other Staff (1)	(1)	(460,000)	(460,000)	(300,000)
019103- A012	Allowances		380,000	453,000	895,000
019103- A012-1	Regular Allowances		(380,000)	(453,000)	(895,000)
019103- A03	Operating Expenses		860,000	1,166,000	4,451,000
019103- A032	Communications				70,000
019103- A033	Utilities		200,000	290,000	3,300,000
019103- A034	Occupancy Costs		500,000	661,000	781,000
019103- A039	General		160,000	215,000	300,000
019103- A13	Repairs and Maintenance		100,000	120,000	200,000
019103- A131	Machinery and Equipment		50,000	70,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE SAJAWAL		1,800,000	2,199,000	5,846,000
TA0016 REGIO	NAL PASSPORT OFFICE THATHA
019103- A01	Employees Related Expenses		735,000	975,000	1,340,000
019103- A011	Pay 1	1	370,000	468,000	460,000
019103- A011-2	Pay of Other Staff (1)	(1)	(370,000)	(468,000)	(460,000)
019103- A012	Allowances		365,000	507,000	880,000
019103- A012-1	Regular Allowances		(365,000)	(507,000)	(880,000)
019103- A03	Operating Expenses		495,000	705,000	2,670,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		300,000	400,000	2,300,000
019103- A039	General		160,000	270,000	300,000
019103- A13	Repairs and Maintenance		100,000	200,000	200,000
019103- A131	Machinery and Equipment		50,000	100,000	100,000
019103- A132	Furniture and Fixture		50,000	100,000	100,000
Total-	REGIONAL PASSPORT OFFICE THA	THA	1,330,000	1,880,000	4,210,000
TD0151 REGIO	NAL PASSPORT OFFICE TANDO ALLAHYAR
019103- A01	Employees Related Expenses		1,395,000	1,776,000	1,505,000
019103- A011	Pay 1	1	730,000	853,000	500,000
019103- A011-1	Pay of Officers (1)	(1)	(730,000)	(853,000)	(500,000)

Page 655

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A012	Allowances	665,000	923,000	1,005,000
019103- A012-1	Regular Allowances	(665,000)	(853,000)	(1,005,000)
019103- A012-2	Other Allowances (Excluding TA)		(70,000)
019103- A03	Operating Expenses	495,000	720,000	3,670,000
019103- A032	Communications	35,000	60,000	70,000
019103- A033	Utilities	300,000	360,000	3,300,000
019103- A039	General	160,000	300,000	300,000
019103- A13	Repairs and Maintenance	100,000	230,000	200,000
019103- A131	Machinery and Equipment	50,000	150,000	100,000
019103- A132	Furniture and Fixture	50,000	80,000	100,000
Total-	REGIONAL PASSPORT OFFICE TANDO ALLAHYAR	1,990,000	2,726,000	5,375,000
TM0005 REGIO	NAL PASSPORT OFFICE TANDO MUHAMMAD KHAN
019103- A01	Employees Related Expenses	667,000	1,116,000	1,032,000
019103- A011	Pay 1 1	450,000	515,000	400,000
019103- A011-2	Pay of Other Staff (1) (1)	(450,000)	(515,000)	(400,000)
019103- A012	Allowances	217,000	601,000	632,000
019103- A012-1	Regular Allowances	(217,000)	(557,000)	(632,000)
019103- A012-2	Other Allowances (Excluding TA)		(44,000)
019103- A03	Operating Expenses	934,000	1,470,000	4,149,000
019103- A032	Communications	35,000	65,000	70,000
019103- A033	Utilities	300,000	650,000	3,300,000
019103- A034	Occupancy Costs	439,000	405,000	479,000
019103- A038	Travel & Transportation		30,000
019103- A039	General	160,000	320,000	300,000
019103- A13	Repairs and Maintenance	100,000	200,000	200,000
019103- A131	Machinery and Equipment	50,000	150,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE TANDO MUHAMMAD KHAN	1,701,000	2,786,000	5,381,000
UK0033 REGIO	NAL PASSPORT OFFICE UMER KOT
019103- A01	Employees Related Expenses	1,005,000	1,970,000	1,260,000
019103- A011	Pay 2 1	300,000	993,000	410,000

Page 656

NO. 061.- FC2	1M10IN	TERIOR AND NARCOTICS CONTROL D No of 2024-25 Posts 2025-26	IVISION 2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
019103- A011-1	Pay	of Officers (1)	(150,000)	(150,000)
019103- A011-2	Pay	of Other Staff (1) (1)	(150,000)	(843,000)	(410,000)
019103- A012	Allowances		705,000	977,000	850,000
019103- A012-1	Regu	lar Allowances	(705,000)	(935,000)	(850,000)
019103- A012-2	Othe	r Allowances (Excluding TA)		(42,000)
019103- A03	Operating Expenses		495,000	845,000	3,670,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		300,000	500,000	3,300,000
019103- A039	General		160,000	310,000	300,000
019103- A13	Repairs and Maintenance		100,000	200,000	200,000
019103- A131	Machinery and Equipment		50,000	150,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	REGIO KOT	NAL PASSPORT OFFICE UMER	1,600,000	3,015,000	5,130,000
019103	Total-	Immigration and Passort	1,520,817,000	679,325,000	4,956,974,000
0191	Total-	Gen Public Service Not Elsewhere Defined	1,520,817,000	679,325,000	4,956,974,000
019	Total-	General Public Service Not Elsewhere Defined	1,520,817,000	679,325,000	4,956,974,000
01	Total-	General Public Service	1,520,817,000	679,325,000	4,956,974,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,520,817,000	679,325,000	4,956,974,000

Page 657

NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION

TERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019103	Immigration and Passort :
AW000	5 REGIO	NAL PASSPORT OFFICE AWARAN
019103	- A01	Employees Related Expenses		455,000		455,000
019103	- A011	Pay 1	1	100,000		50,000
019103	- A011-1	Pay of Officers		(50,000)
019103	- A011-2	Pay of Other Staff (1)	(1)	(50,000)		(50,000)
019103	- A012	Allowances		355,000		405,000
019103	- A012-1	Regular Allowances		(355,000)		(405,000)
019103	- A03	Operating Expenses		395,000	395,000	1,570,000
019103	- A032	Communications		35,000	35,000	70,000
019103	- A033	Utilities		200,000	200,000	1,200,000
019103	- A039	General		160,000	160,000	300,000
019103	- A13	Repairs and Maintenance		100,000	100,000	200,000
019103	- A131	Machinery and Equipment		50,000	50,000	100,000
019103	- A132	Furniture and Fixture		50,000	50,000	100,000
	Total- REGIONAL PASSPORT OFFICE AWARAN			950,000	495,000	2,225,000
BE000	7 REGIO	NAL PASSPORT OFFICE BARKHAN
019103	- A01	Employees Related Expenses		365,000		900,000
019103	- A011	Pay 1	1	200,000		100,000
019103	- A011-1	Pay of Officers (1)	(1)	(200,000)		(100,000)
019103	- A012	Allowances		165,000		800,000
019103	- A012-1	Regular Allowances		(165,000)		(800,000)
019103	- A03	Operating Expenses		795,000	1,102,000	1,591,000
019103	- A032	Communications		35,000	35,000	70,000
019103	- A033	Utilities		200,000	300,000	500,000
019103	- A034	Occupancy Costs		400,000	607,000	721,000
019103	- A039	General		160,000	160,000	300,000
019103	- A13	Repairs and Maintenance		100,000	100,000	200,000
019103	- A131	Machinery and Equipment		50,000	50,000	100,000

Page 658

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIV No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE	ISION 2024-2025 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2024-2025 Revised Estimate Rs ICE, QUETTA	S FOR GRANTS 2025-2026 Budget Estimate Rs
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE BARKHAN	1,260,000	1,202,000	2,691,000
BL0016 REGIO	NAL OFFICE DADAR
019103- A01	Employees Related Expenses	735,000	820,000	775,000
019103- A011	Pay 1 1	310,000	359,000	350,000
019103- A011-2	Pay of Other Staff (1) (1)	(310,000)	(359,000)	(350,000)
019103- A012	Allowances	425,000	461,000	425,000
019103- A012-1	Regular Allowances	(425,000)	(430,000)	(425,000)
019103- A012-2	Other Allowances (Excluding TA)		(31,000)
019103- A03	Operating Expenses	694,000	889,000	1,890,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	422,000	1,200,000
019103- A034	Occupancy Costs	299,000	272,000	320,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL OFFICE DADAR	1,529,000	1,809,000	2,865,000
CN0018 IMMIGRATION AND PASSPORTS CHAMAN
019103- A03	Operating Expenses		1,925,000	4,170,000
019103- A032	Communications		10,000	220,000
019103- A033	Utilities		730,000	2,300,000
019103- A034	Occupancy Costs		855,000	1,200,000
019103- A038	Travel & Transportation		20,000
019103- A039	General		310,000	450,000
019103- A13	Repairs and Maintenance		100,000	200,000
019103- A131	Machinery and Equipment		50,000	100,000
019103- A132	Furniture and Fixture		50,000	100,000
Total- IMMIGRATION AND PASSPORTS CHAMAN			2,025,000	4,370,000
DB0031 REGIO	NAL PASSPORT OFFICE DERA BUGTI
019103- A01	Employees Related Expenses	855,000	959,000	877,000

Page 659

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIV	ISION	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, QUETTA	Rs
019103- A011	Pay 1 1	400,000	436,000	407,000
019103- A011-2	Pay of Other Staff (1) (1)	(400,000)	(436,000)	(407,000)
019103- A012	Allowances	455,000	523,000	470,000
019103- A012-1	Regular Allowances	(455,000)	(487,000)	(470,000)
019103- A012-2	Other Allowances (Excluding TA)		(36,000)
019103- A03	Operating Expenses	802,000	870,000	3,092,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	300,000	2,200,000
019103- A034	Occupancy Costs	407,000	375,000	422,000
019103- A039	General	160,000	160,000	400,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE DERA BUGTI	1,757,000	1,929,000	4,169,000
DL0017 ASTT DIRECTOR IMMIGRATION AND PASSPORT DALBADIN
019103- A01	Employees Related Expenses	1,855,000	2,791,000	2,453,000
019103- A011	Pay 2 2	1,100,000	1,420,000	1,105,000
019103- A011-1	Pay of Officers (1) (1)	(700,000)	(1,064,000)	(750,000)
019103- A011-2	Pay of Other Staff (1) (1)	(400,000)	(356,000)	(355,000)
019103- A012	Allowances	755,000	1,371,000	1,348,000
019103- A012-1	Regular Allowances	(755,000)	(1,279,000)	(1,348,000)
019103- A012-2	Other Allowances (Excluding TA)		(92,000)
019103- A03	Operating Expenses	395,000	845,000	2,670,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	650,000	2,300,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	ASTT DIRECTOR IMMIGRATION AND PASSPORT DALBADIN	2,350,000	3,736,000	5,323,000

Page 660

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
GR0114 ASTT D	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF IRECTOR IMMIGRATION AND PASSPORT GAWADAR		ICE, QUETTA
019103- A01	Employees Related Expenses	2,410,000	2,903,000	2,573,000
019103- A011	Pay 4 4	1,400,000	1,369,000	1,312,000
019103- A011-1	Pay of Officers (2) (2)	(800,000)	(785,000)	(747,000)
019103- A011-2	Pay of Other Staff (2) (2)	(600,000)	(584,000)	(565,000)
019103- A012	Allowances	1,010,000	1,534,000	1,261,000
019103- A012-1	Regular Allowances	(1,010,000)	(1,418,000)	(1,261,000)
019103- A012-2	Other Allowances (Excluding TA)		(116,000)
019103- A03	Operating Expenses	1,195,000	1,629,000	4,077,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	200,000	2,300,000
019103- A034	Occupancy Costs	800,000	1,234,000	1,407,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	ASTT DIRECTOR IMMIGRATION AND PASSPORT GAWADAR	3,705,000	4,632,000	6,850,000
HI0012 REGIONAL PASSPORT OFFICE HARNAI
019103- A01	Employees Related Expenses	1,455,000		1,760,000
019103- A011	Pay 1 1	300,000		50,000
019103- A011-2	Pay of Other Staff (1) (1)	(300,000)		(50,000)
019103- A012	Allowances	1,155,000		1,710,000
019103- A012-1	Regular Allowances	(1,155,000)		(1,710,000)
019103- A03	Operating Expenses	795,000	898,000	2,147,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	226,000	1,200,000
019103- A034	Occupancy Costs	400,000	477,000	577,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE HARNAI	2,350,000	998,000	4,107,000

Page 661

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIV	ISION	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
JF0035 ASTT D	ACCOUNTANT GENERAL PAKISTAN RE IRECTOR IMMIGRATION AND PASSPORT	VENUES SUB-OFFICE, QUETTA
019103- A01	Employees Related Expenses	760,000		510,000
019103- A011	Pay 1 1	400,000		100,000
019103- A011-2	Pay of Other Staff (1) (1)	(400,000)		(100,000)
019103- A012	Allowances	360,000		410,000
019103- A012-1	Regular Allowances	(360,000)		(410,000)
019103- A03	Operating Expenses	795,000	1,079,000	3,188,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	415,000	2,300,000
019103- A034	Occupancy Costs	400,000	469,000	518,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	ASTT DIRECTOR IMMIGRATION AND PASSPORT	1,655,000	1,179,000	3,898,000
JH0012 REGIO	NAL PASSPORT OFFICE JHAL MAGSI
019103- A01	Employees Related Expenses	755,000		510,000
019103- A011	Pay 1 1	400,000		100,000
019103- A011-2	Pay of Other Staff (1) (1)	(400,000)		(100,000)
019103- A012	Allowances	355,000		410,000
019103- A012-1	Regular Allowances	(355,000)		(410,000)
019103- A03	Operating Expenses	764,000	736,000	2,080,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	200,000	1,300,000
019103- A034	Occupancy Costs	369,000	341,000	410,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE JHAL MAGSI	1,619,000	836,000	2,790,000

Page 662

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
KL0026 REGIO	ACCOUNTANT GENERAL PAKISTAN RE NAL PASSPORT OFFICE KALAT	VENUES SUB-OFFICE, QUETTA
019103- A01	Employees Related Expenses	655,000	823,000	762,000
019103- A011	Pay 1 1	320,000	359,000	350,000
019103- A011-2	Pay of Other Staff (1) (1)	(320,000)	(359,000)	(350,000)
019103- A012	Allowances	335,000	464,000	412,000
019103- A012-1	Regular Allowances	(335,000)	(433,000)	(412,000)
019103- A012-2	Other Allowances (Excluding TA)		(31,000)
019103- A03	Operating Expenses	761,000	894,000	1,971,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	366,000	1,200,000
019103- A034	Occupancy Costs	366,000	333,000	401,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE KALAT	1,516,000	1,817,000	2,933,000
KN0015 REGIO	NAL PASSPORT OFFICE KHARAN
019103- A01	Employees Related Expenses	1,065,000	1,200,000	1,210,000
019103- A011	Pay 1 1	550,000	550,000	300,000
019103- A011-2	Pay of Other Staff (1) (1)	(550,000)	(550,000)	(300,000)
019103- A012	Allowances	515,000	650,000	910,000
019103- A012-1	Regular Allowances	(515,000)	(650,000)	(910,000)
019103- A03	Operating Expenses	395,000	446,000	1,570,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	251,000	1,200,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE	1,560,000	1,746,000	2,980,000
	KHARAN
KR0070 ASTT DIRECTOR IMMIGRATION AND PASSPORT KHUZDAR
019103- A01	Employees Related Expenses	955,000	1,091,000	840,000
019103- A011	Pay 1 1	500,000	500,000	375,000

Page 663

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25 2	Posts 025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A011-2	Pay of Other Staff (1)	(1)	(500,000)	(500,000)	(375,000)
019103- A012	Allowances		455,000	591,000	465,000
019103- A012-1	Regular Allowances		(455,000)	(558,000)	(465,000)
019103- A012-2	Other Allowances (Excluding TA)			(33,000)
019103- A03	Operating Expenses		395,000	395,000	1,570,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		200,000	200,000	1,200,000
019103- A039	General		160,000	160,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total- P	ASTT DIRECTOR IMMIGRATION AND ASSPORT KHUZDAR		1,450,000	1,586,000	2,610,000
LI0062 ASTT DIRECTOR IMMIGRATION AND PASSPORT LORALAI
019103- A01	Employees Related Expenses		815,000	1,022,000	872,000
019103- A011	Pay 1	1	400,000	454,000	410,000
019103- A011-2	Pay of Other Staff (1)	(1)	(400,000)	(454,000)	(410,000)
019103- A012	Allowances		415,000	568,000	462,000
019103- A012-1	Regular Allowances		(415,000)	(534,000)	(462,000)
019103- A012-2	Other Allowances (Excluding TA)			(34,000)
019103- A03	Operating Expenses		395,000	462,000	1,570,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		200,000	267,000	1,200,000
019103- A039	General		160,000	160,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total- P	ASTT DIRECTOR IMMIGRATION AND ASSPORT LORALAI		1,310,000	1,584,000	2,642,000
LS0111 REGIONAL PASSPORT OFFICE LASBELA
019103- A01	Employees Related Expenses		760,000	760,000	505,000
019103- A011	Pay 1	1	400,000	400,000	100,000
019103- A011-2	Pay of Other Staff (1)	(1)	(400,000)	(400,000)	(100,000)

Page 664

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFF	Rs ICE, QUETTA	Rs
019103- A012	Allowances	360,000	360,000	405,000
019103- A012-1	Regular Allowances	(360,000)	(360,000)	(405,000)
019103- A03	Operating Expenses	895,000	2,343,000	3,329,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	1,491,000	2,200,000
019103- A034	Occupancy Costs	500,000	657,000	759,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE LASBELA	1,755,000	3,203,000	4,034,000
MK0005 REGIO	NAL PASSPORT OFFICE MUSA KHEL BAZAR
019103- A03	Operating Expenses	395,000	506,000	5,390,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	200,000	5,000,000
019103- A039	General	160,000	271,000	320,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE MUSA KHEL BAZAR	495,000	606,000	5,590,000
MU0019 REGIO	NAL PASSPORT OFFICE MASTUNG
019103- A01	Employees Related Expenses	1,430,000	3,043,000	3,590,000
019103- A011	Pay 3 3	450,000	1,661,000	1,200,000
019103- A011-1	Pay of Officers (2)		(1,211,000)	(1,000,000)
019103- A011-2	Pay of Other Staff (3) (1)	(450,000)	(450,000)	(200,000)
019103- A012	Allowances	980,000	1,382,000	2,390,000
019103- A012-1	Regular Allowances	(980,000)	(1,338,000)	(2,390,000)
019103- A012-2	Other Allowances (Excluding TA)		(44,000)
019103- A03	Operating Expenses	890,000	887,000	2,122,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	235,000	1,200,000

Page 665

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A034	Occupancy Costs	495,000	457,000	552,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE MASTUNG	2,420,000	4,030,000	5,912,000
NB0016 REGIO	NAL PASSPORT OFFICE NASIRABAD
019103- A01	Employees Related Expenses	755,000	755,000	510,000
019103- A011	Pay 1 1	400,000	400,000	100,000
019103- A011-2	Pay of Other Staff (1) (1)	(400,000)	(400,000)	(100,000)
019103- A012	Allowances	355,000	355,000	410,000
019103- A012-1	Regular Allowances	(355,000)	(355,000)	(410,000)
019103- A03	Operating Expenses	1,195,000	1,314,000	3,580,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	311,000	2,200,000
019103- A034	Occupancy Costs	800,000	808,000	1,010,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE NASIRABAD	2,050,000	2,169,000	4,290,000
NI0014 REGIONAL PASSPORT OFFICE NOSHKI
019103- A01	Employees Related Expenses	1,165,000	1,236,000	457,000
019103- A011	Pay 2 2	600,000	600,000	200,000
019103- A011-2	Pay of Other Staff (2) (2)	(600,000)	(600,000)	(200,000)
019103- A012	Allowances	565,000	636,000	257,000
019103- A012-1	Regular Allowances	(565,000)	(618,000)	(257,000)
019103- A012-2	Other Allowances (Excluding TA)		(18,000)
019103- A03	Operating Expenses	795,000	1,297,000	3,352,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	523,000	2,300,000

Page 666

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A034	Occupancy Costs	400,000	579,000	682,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE NOSHKI	2,060,000	2,633,000	4,009,000
PI0006 REGIONAL PASSPORT OFFICE PISHIN
019103- A01	Employees Related Expenses	315,000	315,000	510,000
019103- A011	Pay 2 2	70,000	70,000	100,000
019103- A011-2	Pay of Other Staff (2) (2)	(70,000)	(70,000)	(100,000)
019103- A012	Allowances	245,000	245,000	410,000
019103- A012-1	Regular Allowances	(245,000)	(245,000)	(410,000)
019103- A03	Operating Expenses	895,000	1,166,000	3,327,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	314,000	2,300,000
019103- A034	Occupancy Costs	500,000	657,000	657,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE PISHIN	1,310,000	1,581,000	4,037,000
PJ0025 REGIONAL PASSPORT OFFICE PANJGUR
019103- A01	Employees Related Expenses	575,000	575,000	510,000
019103- A011	Pay 1 1	300,000	300,000	100,000
019103- A011-2	Pay of Other Staff (1) (1)	(300,000)	(300,000)	(100,000)
019103- A012	Allowances	275,000	275,000	410,000
019103- A012-1	Regular Allowances	(275,000)	(275,000)	(410,000)
019103- A03	Operating Expenses	395,000	555,000	1,570,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	360,000	1,200,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000

Page 667

NO. 061.- FC21	M10INTERIOR AND NARCOTICS C No o 2024-25	ONTROL DI f Posts 2025-26	VISION 2024-2025 Budget Estimate Rs	DEMAND 2024-2025 Revised Estimate Rs	S FOR GRANTS 2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE PANJGUR		1,070,000	1,230,000	2,280,000
QA0738 DIRECTOR GENERAL IMMIGRATION AND		PASSPORT	QUETTA
019103- A01	Employees Related Expenses		19,135,000	25,969,000	22,787,000
019103- A011	Pay 32	32	9,500,000	12,226,000	10,570,000
019103- A011-1	Pay of Officers (7)	(7)	(3,000,000)	(3,853,000)	(3,220,000)
019103- A011-2	Pay of Other Staff (25)	(25)	(6,500,000)	(8,373,000)	(7,350,000)
019103- A012	Allowances		9,635,000	13,743,000	12,217,000
019103- A012-1	Regular Allowances		(9,035,000)	(12,801,000)	(11,617,000)
019103- A012-2	Other Allowances (Excluding TA)		(600,000)	(942,000)	(600,000)
019103- A03	Operating Expenses		1,725,000	2,735,000	12,000,000
019103- A032	Communications		65,000	125,000	700,000
019103- A033	Utilities		700,000	1,280,000	5,000,000
019103- A034	Occupancy Costs		500,000	500,000	1,000,000
019103- A038	Travel & Transportation		200,000	350,000	1,900,000
019103- A039	General		260,000	480,000	3,400,000
019103- A04	Employees Retirement Benefits				4,000,000
019103- A041	Pension				4,000,000
019103- A09	Physical Assets				3,000,000
019103- A092	Computer Equipment				3,000,000
019103- A13	Repairs and Maintenance		200,000	580,000	5,000,000
019103- A130	Transport		100,000	250,000	1,000,000
019103- A131	Machinery and Equipment		50,000	150,000	2,000,000
019103- A132	Furniture and Fixture		50,000	180,000	2,000,000
Total-	DIRECTOR GENERAL IMMIGRATION AND PASSPORT QUETTA		21,060,000	29,284,000	46,787,000
QD0017 REGIO	NAL PASSPORT OFFICE QILLA ABUDLLAH
019103- A01	Employees Related Expenses		435,000	522,000	442,000
019103- A011	Pay 2	2	200,000	200,000	193,000
019103- A011-2	Pay of Other Staff (2)	(2)	(200,000)	(200,000)	(193,000)
019103- A012	Allowances		235,000	322,000	249,000

Page 668

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012-1	Regular Allowances	(235,000)	(305,000)	(249,000)
019103- A012-2	Other Allowances (Excluding TA)		(17,000)
019103- A03	Operating Expenses	1,195,000	1,301,000	2,370,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	700,000	1,200,000
019103- A034	Occupancy Costs	800,000	346,000	800,000
019103- A039	General	160,000	220,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE QILLA ABUDLLAH	1,730,000	1,923,000	3,012,000
QS0015 ASTT DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH
019103- A01	Employees Related Expenses	575,000	575,000	510,000
019103- A011	Pay 1 1	300,000	300,000	100,000
019103- A011-2	Pay of Other Staff (1) (1)	(300,000)	(300,000)	(100,000)
019103- A012	Allowances	275,000	275,000	410,000
019103- A012-1	Regular Allowances	(275,000)	(275,000)	(410,000)
019103- A03	Operating Expenses	802,000	808,000	3,116,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	238,000	2,300,000
019103- A034	Occupancy Costs	407,000	375,000	446,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	ASTT DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH	1,477,000	1,483,000	3,826,000
SI0017 REGIONAL PASSPORT OFFICE SIBBI
019103- A01	Employees Related Expenses	770,000	948,000	745,000
019103- A011	Pay 1 1	400,000	429,000	200,000
019103- A011-2	Pay of Other Staff (1) (1)	(400,000)	(429,000)	(200,000)
019103- A012	Allowances	370,000	519,000	545,000

Page 669

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012-1	Regular Allowances	(370,000)	(484,000)	(545,000)
019103- A012-2	Other Allowances (Excluding TA)		(35,000)
019103- A03	Operating Expenses	795,000	1,601,000	3,380,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	648,000	2,300,000
019103- A034	Occupancy Costs	400,000	758,000	710,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE SIBBI	1,665,000	2,649,000	4,325,000
SV0012 REGIO	NAL PASSPORT OFFICE SOHBATPUR
019103- A01	Employees Related Expenses	951,000	1,263,000	1,210,000
019103- A011	Pay 1 1	500,000	570,000	300,000
019103- A011-2	Pay of Other Staff (1) (1)	(500,000)	(570,000)	(300,000)
019103- A012	Allowances	451,000	693,000	910,000
019103- A012-1	Regular Allowances	(451,000)	(644,000)	(910,000)
019103- A012-2	Other Allowances (Excluding TA)		(49,000)
019103- A03	Operating Expenses	395,000	395,000	2,570,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	200,000	2,200,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE	1,446,000	1,758,000	3,980,000
	SOHBATPUR
TB0064 ASTT DIRECTOR IMMIGRATION AND PASSPORT KECH
019103- A01	Employees Related Expenses	1,595,000	1,766,000	1,205,000
019103- A011	Pay 3 3	900,000	900,000	545,000
019103- A011-2	Pay of Other Staff (3) (3)	(900,000)	(900,000)	(545,000)
019103- A012	Allowances	695,000	866,000	660,000
019103- A012-1	Regular Allowances	(695,000)	(820,000)	(660,000)

Page 670

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REV	ENUES SUB-OFF	ICE, QUETTA
019103- A012-2	Other Allowances (Excluding TA)		(46,000)
019103- A03	Operating Expenses	895,000	1,364,000	3,476,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	497,000	2,300,000
019103- A034	Occupancy Costs	500,000	672,000	806,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	ASTT DIRECTOR IMMIGRATION AND	2,590,000	3,230,000	4,881,000
	PASSPORT KECH
WS0012 REGIO	NAL PASSPORT OFFICE WASHUK
019103- A01	Employees Related Expenses	485,000	485,000	610,000
019103- A011	Pay 1 1	100,000	100,000	100,000
019103- A011-2	Pay of Other Staff (1) (1)	(100,000)	(100,000)	(100,000)
019103- A012	Allowances	385,000	385,000	510,000
019103- A012-1	Regular Allowances	(385,000)	(385,000)	(510,000)
019103- A03	Operating Expenses	290,000	290,000	2,570,000
019103- A032	Communications	30,000	30,000	70,000
019103- A033	Utilities	100,000	100,000	2,200,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	50,000	50,000	200,000
019103- A131	Machinery and Equipment	25,000	25,000	100,000
019103- A132	Furniture and Fixture	25,000	25,000	100,000
Total-	REGIONAL PASSPORT OFFICE WASHUK	825,000	825,000	3,380,000
ZB0018 ASSTT:	DIRECTOR IMMIGRATION & PASSPORT ZHOB
019103- A01	Employees Related Expenses	4,360,000	8,652,000	7,815,000
019103- A011	Pay 13 13	1,100,000	3,493,000	3,620,000
019103- A011-1	Pay of Officers (1) (1)	(400,000)	(774,000)	(750,000)
019103- A011-2	Pay of Other Staff (12) (12)	(700,000)	(2,719,000)	(2,870,000)
019103- A012	Allowances	3,260,000	5,159,000	4,195,000
019103- A012-1	Regular Allowances	(3,260,000)	(4,940,000)	(4,195,000)

Page 671

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DI	VISION	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, QUETTA	Rs
019103- A012-2	Other Allowances (Excluding TA)		(219,000)
019103- A03	Operating Expenses	895,000	1,321,000	3,330,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	300,000	576,000	2,300,000
019103- A034	Occupancy Costs	400,000	550,000	660,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	ASSTT: DIRECTOR IMMIGRATION & PASSPORT ZHOB	5,355,000	10,073,000	11,345,000
ZT0010 REGIO	NAL PASSPORT OFFICE ZIARAT
019103- A01	Employees Related Expenses	1,005,000	1,005,000	610,000
019103- A011	Pay 1 1	300,000	300,000	100,000
019103- A011-2	Pay of Other Staff (1) (1)	(300,000)	(300,000)	(100,000)
019103- A012	Allowances	705,000	705,000	510,000
019103- A012-1	Regular Allowances	(705,000)	(705,000)	(510,000)
019103- A03	Operating Expenses	632,000	616,000	1,833,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	200,000	206,000	1,200,000
019103- A034	Occupancy Costs	237,000	215,000	263,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE ZIARAT	1,737,000	1,721,000	2,643,000
019103	Total- Immigration and Passort	72,056,000	93,972,000	164,784,000
0191	Total- Gen Public Service Not Elsewhere Defined	72,056,000	93,972,000	164,784,000
019	Total- General Public Service Not Elsewhere Defined	72,056,000	93,972,000	164,784,000
01	Total- General Public Service	72,056,000	93,972,000	164,784,000

Page 672

NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public	Order And Safety Affairs:
0361 036101 QA204 036	Administration: Secretariat : 7 DEPUTY COMD 50 AVIATION SQUADERN Administration Of Public Order:
036101	- A01	Employees Related Expenses	117,752,000	128,152,000	133,766,000
036101	- A011	Pay 170 170	59,960,000	61,961,000	68,380,000
036101	- A011-1	Pay of Officers (11) (11)	(19,182,000)	(20,903,000)	(24,866,000)
036101	- A011-2	Pay of Other Staff (159) (159)	(40,778,000)	(41,058,000)	(43,514,000)
036101	- A012	Allowances	57,792,000	66,191,000	65,386,000
036101	- A012-1	Regular Allowances	(48,656,000)	(57,055,000)	(58,720,000)
036101	- A012-2	Other Allowances (Excluding TA)	(9,136,000)	(9,136,000)	(6,666,000)
036101	- A03	Operating Expenses	50,966,000	91,038,000	55,491,000
036101	- A032	Communications	400,000	388,000	380,000
036101	- A033	Utilities	10,950,000	8,208,000	12,100,000
036101	- A034	Occupancy Costs	1,233,000	1,239,000	1,397,000
036101	- A038	Travel & Transportation	33,300,000	74,100,000	34,400,000
036101	- A039	General	5,083,000	7,103,000	7,214,000
036101	- A09	Physical Assets	600,000	90,000	600,000
036101	- A096	Purchase of Plant and Machinery	300,000	45,000	300,000
036101	- A097	Purchase of Furniture and Fixture	300,000	45,000	300,000
036101	- A13	Repairs and Maintenance	51,400,000	11,839,000	52,200,000
036101	- A130	Transport	50,000,000	10,049,000	50,000,000
036101	- A131	Machinery and Equipment	500,000	695,000	800,000
036101	- A132	Furniture and Fixture	500,000	695,000	800,000
036101	- A137	Computer Equipment	400,000	400,000	600,000
	Total-	DEPUTY COMD 50 AVIATION SQUADERN	220,718,000	231,119,000	242,057,000
0	36101	Total- Secretariat / Administration	220,718,000	231,119,000	242,057,000
0	361	Total- Administration	220,718,000	231,119,000	242,057,000
0	36	Total- Administration Of Public Order	220,718,000	231,119,000	242,057,000
0	3	Total- Public Order And Safety Affairs	220,718,000	231,119,000	242,057,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	292,774,000	325,091,000	406,841,000
		SUB-OFFICE, QUETTA

Page 673

NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019103	Immigration and Passort :
GL0336	REGIO	NAL PASSPORT OFFICE ASTORE
019103	- A01	Employees Related Expenses	760,000		510,000
019103	- A011	Pay 1 1	400,000		100,000
019103	- A011-	2 Pay of Other Staff (1) (1)	(400,000)		(100,000)
019103	- A012	Allowances	360,000		410,000
019103	- A012-	1 Regular Allowances	(360,000)		(410,000)
019103	- A03	Operating Expenses	923,000	831,000	1,656,000
019103	- A032	Communications	35,000	35,000	70,000
019103	- A033	Utilities	200,000	235,000	700,000
019103	- A034	Occupancy Costs	528,000	371,000	586,000
019103	- A039	General	160,000	190,000	300,000
019103	- A13	Repairs and Maintenance	100,000	100,000	200,000
019103	- A131	Machinery and Equipment	50,000	50,000	100,000
019103	- A132	Furniture and Fixture	50,000	50,000	100,000
	Total-	REGIONAL PASSPORT OFFICE ASTORE	1,783,000	931,000	2,366,000
GL0337	REGIO	NAL PASSPORT OFFICE GHANCHE
019103	- A03	Operating Expenses	951,000	909,000	1,777,000
019103	- A032	Communications	35,000	35,000	70,000
019103	- A033	Utilities	300,000	300,000	900,000
019103	- A034	Occupancy Costs	456,000	414,000	507,000
019103	- A039	General	160,000	160,000	300,000
019103	- A13	Repairs and Maintenance	100,000	100,000	200,000
019103	- A131	Machinery and Equipment	50,000	50,000	100,000
019103	- A132	Furniture and Fixture	50,000	50,000	100,000
	Total-	REGIONAL PASSPORT OFFICE GHANCHE	1,051,000	1,009,000	1,977,000
GL0338	REGIO	NAL PASSPORT OFFICE GHIZER
019103	- A01	Employees Related Expenses	755,000		455,000

Page 674

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIV No of 2024-25 Posts 2025-26	ISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A011	Pay 1 1	400,000		50,000
019103- A011-2	Pay of Other Staff (1) (1)	(400,000)		(50,000)
019103- A012	Allowances	355,000		405,000
019103- A012-1	Regular Allowances	(355,000)		(405,000)
019103- A03	Operating Expenses	933,000	1,015,000	1,786,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	250,000	320,000	900,000
019103- A034	Occupancy Costs	488,000	450,000	516,000
019103- A039	General	160,000	210,000	300,000
019103- A13	Repairs and Maintenance	100,000	130,000	200,000
019103- A131	Machinery and Equipment	50,000	80,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE GHIZER	1,788,000	1,145,000	2,441,000
GL0339 REGIO	NAL PASSPORT OFFICE NAGAR
019103- A01	Employees Related Expenses	505,000		455,000
019103- A011	Pay	150,000		50,000
019103- A011-2	Pay of Other Staff	(150,000)		(50,000)
019103- A012	Allowances	355,000		405,000
019103- A012-1	Regular Allowances	(355,000)		(405,000)
019103- A03	Operating Expenses	495,000	495,000	1,270,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	300,000	300,000	900,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE NAGAR	1,100,000	595,000	1,925,000
GL0340 REGIO	NAL PASSPORT OFFICE SHIGAR
019103- A01	Employees Related Expenses	555,000		455,000
019103- A011	Pay	200,000		50,000
019103- A011-2	Pay of Other Staff	(200,000)		(50,000)
019103- A012	Allowances	355,000		405,000

Page 675

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
019103- A012-1	ACCOUNTANT GENERAL PAKISTAN R Regular Allowances	EVENUES SUB-OF (355,000)	FICE, GILGIT	(405,000)
019103- A03	Operating Expenses	445,000	445,000	970,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	250,000	250,000	600,000
019103- A039	General	160,000	160,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE SHIGAR	1,100,000	545,000	1,625,000
GL0341 REGIO	NAL PASSPORT OFFICE HUNZA
019103- A01	Employees Related Expenses	558,000	597,000	549,000
019103- A011	Pay 2 2	208,000	239,000	235,000
019103- A011-2	Pay of Other Staff (2) (2)	(208,000)	(239,000)	(235,000)
019103- A012	Allowances	350,000	358,000	314,000
019103- A012-1	Regular Allowances	(350,000)	(339,000)	(314,000)
019103- A012-2	Other Allowances (Excluding TA)		(19,000)
019103- A03	Operating Expenses	1,003,000	1,032,000	1,890,000
019103- A032	Communications	35,000	35,000	70,000
019103- A033	Utilities	250,000	300,000	900,000
019103- A034	Occupancy Costs	558,000	507,000	620,000
019103- A039	General	160,000	190,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE HUNZA	1,661,000	1,729,000	2,639,000
GL0342 ASTT DIRECTOR (NZ) I&P CHILLAS
019103- A01	Employees Related Expenses	805,000		455,000
019103- A011	Pay 1 1	300,000		50,000
019103- A011-2	Pay of Other Staff (1) (1)	(300,000)		(50,000)
019103- A012	Allowances	505,000		405,000
019103- A012-1	Regular Allowances	(505,000)		(405,000)
019103- A03	Operating Expenses	917,000	1,060,000	2,205,000

Page 676

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CO	NTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 2	osts 025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A032	Communications		35,000	45,000	70,000
019103- A033	Utilities		250,000	340,000	1,400,000
019103- A034	Occupancy Costs		472,000	435,000	435,000
019103- A039	General		160,000	240,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	ASTT DIRECTOR (NZ) I&P CHILLAS		1,822,000	1,160,000	2,860,000
GL0344 REGIO	NAL PASSPORT OFFICE GILGIT
019103- A01	Employees Related Expenses		5,935,000	8,748,000	6,887,000
019103- A011	Pay 6	6	2,865,000	4,114,000	3,255,000
019103- A011-1	Pay of Officers (2)	(2)	(1,560,000)	(1,683,000)	(1,635,000)
019103- A011-2	Pay of Other Staff (4)	(4)	(1,305,000)	(2,431,000)	(1,620,000)
019103- A012	Allowances		3,070,000	4,634,000	3,632,000
019103- A012-1	Regular Allowances		(3,070,000)	(4,309,000)	(3,632,000)
019103- A012-2	Other Allowances (Excluding TA)			(325,000)
019103- A03	Operating Expenses		1,045,000	1,268,000	3,649,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		350,000	450,000	2,500,000
019103- A034	Occupancy Costs		500,000	623,000	779,000
019103- A039	General		160,000	160,000	300,000
019103- A13	Repairs and Maintenance		100,000	150,000	200,000
019103- A131	Machinery and Equipment		50,000	100,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE GILGIT		7,080,000	10,166,000	10,736,000
SD1111 ASST DIRECTOR IMMIGRATION AND PASSPORT SKARDU
019103- A01	Employees Related Expenses		3,753,000	5,356,000	3,980,000
019103- A011	Pay 5	5	1,905,000	2,462,000	1,530,000
019103- A011-1	Pay of Officers (2)	(2)	(1,520,000)	(1,683,000)	(1,060,000)
019103- A011-2	Pay of Other Staff (3)	(3)	(385,000)	(779,000)	(470,000)
019103- A012	Allowances		1,848,000	2,894,000	2,450,000
019103- A012-1	Regular Allowances		(1,848,000)	(2,715,000)	(2,450,000)
019103- A012-2	Other Allowances (Excluding TA)			(179,000)

Page 677

NO. 061.- FC2	1M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
		No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R	2024-2025 Budget Estimate Rs EVENUES SUB-OF	2024-2025 Revised Estimate Rs FICE, GILGIT	2025-2026 Budget Estimate Rs
019103- A03	Operating Expenses		995,000	2,257,000	3,537,000
019103- A032	Communications		35,000	35,000	70,000
019103- A033	Utilities		300,000	1,000,000	2,600,000
019103- A034	Occupancy Costs		500,000	646,000	567,000
019103- A039	General		160,000	576,000	300,000
019103- A13	Repairs and Maintenance		100,000	330,000	200,000
019103- A131	Machinery and Equipment		50,000	204,000	100,000
019103- A132	Furniture and Fixture		50,000	126,000	100,000
Total-	ASST PASS	DIRECTOR IMMIGRATION AND PORT SKARDU	4,848,000	7,943,000	7,717,000
019103	Total-	Immigration and Passort	22,233,000	25,223,000	34,286,000
0191	Total-	Gen Public Service Not Elsewhere Defined	22,233,000	25,223,000	34,286,000
019	Total-	General Public Service Not Elsewhere Defined	22,233,000	25,223,000	34,286,000
01	Total-	General Public Service	22,233,000	25,223,000	34,286,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	22,233,000	25,223,000	34,286,000

Page 678

NO. 061.- FC2	1M10INTERIOR AND NARCOTICS CONTROL DIV No of 2024-25 Posts 2025-26	ISION 2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019103 Immigration and Passort :
HQ0006 IMMIGRATION & PASSPORTS PARIS
019103- A01	Employees Related Expenses			12,000,000
019103- A012	Allowances			12,000,000
019103- A012-	1 Regular Allowances			(12,000,000)
Total-	IMMIGRATION & PASSPORTS PARIS			12,000,000
HQ0007 IMMIGRATION & PASSPORTS KUWAIT
019103- A01	Employees Related Expenses			13,000,000
019103- A012	Allowances			13,000,000
019103- A012-	1 Regular Allowances			(13,000,000)
Total-	IMMIGRATION & PASSPORTS KUWAIT			13,000,000
HQ0008 IMMIGRATION & PASSPORTS MUSCAT
019103- A01	Employees Related Expenses			16,000,000
019103- A012	Allowances			16,000,000
019103- A012-	1 Regular Allowances			(16,000,000)
Total-	IMMIGRATION & PASSPORTS MUSCAT			16,000,000
HQ0009 IMMIGRATION & PASSPORTS DOHA
019103- A01	Employees Related Expenses			17,000,000
019103- A012	Allowances			17,000,000
019103- A012-	1 Regular Allowances			(17,000,000)
Total-	IMMIGRATION & PASSPORTS DOHA			17,000,000
HQ0010 IMMIGRATION & PASSPORTS MANAMA
019103- A01	Employees Related Expenses			17,000,000
019103- A012	Allowances			17,000,000
019103- A012-	1 Regular Allowances			(17,000,000)
Total-	IMMIGRATION & PASSPORTS MANAMA			17,000,000
HQ0012 IMMIGRATION & PASSPORTS RIYADH
019103- A01	Employees Related Expenses			60,000,000
019103- A012	Allowances			60,000,000
019103- A012-	1 Regular Allowances			(60,000,000)
Total-	IMMIGRATION & PASSPORTS RIYADH			60,000,000
HQ0013 IMMIGRATION & PASSPORTSABU DHABI
019103- A01	Employees Related Expenses			50,000,000
019103- A012	Allowances			50,000,000
019103- A012-	1 Regular Allowances			(50,000,000)
Total- IMMIGRATION & PASSPORTSABU DHABI				50,000,000

Page 679

NO. 061.- FC2	1M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
HQ0014 IMMIG	CHIEF ACCOUNTS OFFICER (MINIS RATION & PASSPORTS DUBAI	TRY OF FOREIGN	AFFAIRS)
019103- A01	Employees Related Expenses			50,000,000
019103- A012	Allowances			50,000,000
019103- A012-1	Regular Allowances			(50,000,000)
Total-	IMMIGRATION & PASSPORTS DUBAI			50,000,000
HQ0015 IMMIGRATION & PASSPORTS JEDDAH
019103- A01	Employees Related Expenses			57,000,000
019103- A012	Allowances			57,000,000
019103- A012-1	Regular Allowances			(57,000,000)
Total-	IMMIGRATION & PASSPORTS JEDDAH			57,000,000
HQ0016 IMMIGRATION & PASSPORTS FRANKFURT
019103- A01	Employees Related Expenses			11,000,000
019103- A012	Allowances			11,000,000
019103- A012-1	Regular Allowances			(11,000,000)
019103- A03	Operating Expenses			1,057,000,000
019103- A039	General			1,057,000,000
Total-	IMMIGRATION & PASSPORTS FRANKFURT			1,068,000,000
HQ0017 IMMIGRATION & PASSPORTS CHICAGO
019103- A01	Employees Related Expenses			7,000,000
019103- A012	Allowances			7,000,000
019103- A012-1	Regular Allowances			(7,000,000)
Total-	IMMIGRATION & PASSPORTS CHICAGO			7,000,000
HQ0018 IMMIGRATION & PASSPORTS LONDON
019103- A01	Employees Related Expenses			22,000,000
019103- A012	Allowances			22,000,000
019103- A012-1	Regular Allowances			(22,000,000)
Total-	IMMIGRATION & PASSPORTS LONDON			22,000,000
HQ0019 IMMIGRATION & PASSPORTS MANCHESTER
019103- A01	Employees Related Expenses			11,000,000
019103- A012	Allowances			11,000,000
019103- A012-1	Regular Allowances			(11,000,000)
Total-	IMMIGRATION & PASSPORTS MANCHESTER			11,000,000

Page 680

NO. 061.- FC2	1M10INTERIOR AND NARCOTICS CONTROL DIV No of 2024-25 Posts 2025-26	ISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
HQ0020 IMMIG	CHIEF ACCOUNTS OFFICER (MINIS RATION & PASSPORTS NEW YORK	TRY OF FOREIGN	AFFAIRS)
019103- A01	Employees Related Expenses			17,000,000
019103- A012	Allowances			17,000,000
019103- A012-	1 Regular Allowances			(17,000,000)
Total-	IMMIGRATION & PASSPORTS NEW YORK			17,000,000
HQ0021 IMMIGRATION & PASSPORTS ROME
019103- A01	Employees Related Expenses			11,000,000
019103- A012	Allowances			11,000,000
019103- A012-	1 Regular Allowances			(11,000,000)
Total-	IMMIGRATION & PASSPORTS ROME			11,000,000
HQ0022 IMMIGRATION & PASSPORTS TORONTO
019103- A01	Employees Related Expenses			16,000,000
019103- A012	Allowances			16,000,000
019103- A012-	1 Regular Allowances			(16,000,000)
Total-	IMMIGRATION & PASSPORTS TORONTO			16,000,000
HQ0023 IMMIGRATION & PASSPORTS ATHENS
019103- A01	Employees Related Expenses			14,000,000
019103- A012	Allowances			14,000,000
019103- A012-	1 Regular Allowances			(14,000,000)
Total-	IMMIGRATION & PASSPORTS ATHENS			14,000,000
HQ0024 IMMIGRATION & PASSPORTS BARCELONA
019103- A01	Employees Related Expenses			14,000,000
019103- A012	Allowances			14,000,000
019103- A012-1	Regular Allowances			(14,000,000)
Total-	IMMIGRATION & PASSPORTS BARCELONA			14,000,000
HQ0025 IMMIGRATION & PASSPORTS BIRMINGHAM
019103- A01	Employees Related Expenses			11,000,000
019103- A012	Allowances			11,000,000
019103- A012-1	Regular Allowances			(11,000,000)
Total-	IMMIGRATION & PASSPORTS BIRMINGHAM			11,000,000

Page 681

NO. 061.- FC2	1M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
HQ0026 IMMIG	CHIEF ACCOUNTS OFFICER (MINIS RATION & PASSPORTS BRADFORD	TRY OF FOREIGN	AFFAIRS)
019103- A01	Employees Related Expenses			11,000,000
019103- A012	Allowances			11,000,000
019103- A012-	1 Regular Allowances			(11,000,000)
Total-	IMMIGRATION & PASSPORTS BRADFORD			11,000,000
HQ0027 IMMIGRATION & PASSPORTS HONG KONG
019103- A01	Employees Related Expenses			6,000,000
019103- A012	Allowances			6,000,000
019103- A012-	1 Regular Allowances			(6,000,000)
Total-	IMMIGRATION & PASSPORTS HONG KONG			6,000,000
HQ0028 IMMIGRATION & PASSPORTS HOUSTON
019103- A01	Employees Related Expenses			7,000,000
019103- A012	Allowances			7,000,000
019103- A012-	1 Regular Allowances			(7,000,000)
Total-	IMMIGRATION & PASSPORTS HOUSTON			7,000,000
HQ0029 IMMIGRATION & PASSPORTS MADRID
019103- A01	Employees Related Expenses			10,000,000
019103- A012	Allowances			10,000,000
019103- A012-	1 Regular Allowances			(10,000,000)
Total-	IMMIGRATION & PASSPORTS MADRID			10,000,000
HQ0030 IMMIGRATION & PASSPORTS MILAN
019103- A01	Employees Related Expenses			21,000,000
019103- A012	Allowances			21,000,000
019103- A012-	1 Regular Allowances			(21,000,000)
Total-	IMMIGRATION & PASSPORTS MILAN			21,000,000
HQ0031 IMMIGRATION & PASSPORTS SYDNEY
019103- A01	Employees Related Expenses			12,000,000
019103- A012	Allowances			12,000,000
019103- A012-	1 Regular Allowances			(12,000,000)
Total-	IMMIGRATION & PASSPORTS SYDNEY			12,000,000

Page 682

NO. 061.- FC2	1M10INTERIOR AND NARCOTICS CONTROL		DIVISION	DEMANDS FOR GRANTS
		No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
HQ0032 IMMIG	RATIO	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIG N & PASSPORTS WASHINGTON (DC)		N AFFAIRS)
019103- A01	Employees Related Expenses				7,000,000
019103- A012	Allowances				7,000,000
019103- A012-	1 Regular Allowances				(7,000,000)
Total-	IMMIGRATION & PASSPORTS WASHINGTON (DC)				7,000,000
HQ0033 IMMIG	RATIO	N & PASSPORTS AMMAN
019103- A01	Employees Related Expenses				6,000,000
019103- A012	Allowances				6,000,000
019103- A012-	1 Regu	lar Allowances			(6,000,000)
Total-	IMMIGRATION & PASSPORTS AMMAN				6,000,000
HQ0034 IMMIG	RATIO	N & PASSPORTS PRETORIA
019103- A01	Employees Related Expenses				11,000,000
019103- A012	Allowances				11,000,000
019103- A012-	1 Regu	lar Allowances			(11,000,000)
Total-	IMMIGRATION & PASSPORTS PRETORIA				11,000,000
HQ0035 IMMIG	RATIO	N & PASSPORTS KUALA LUAMPUR
019103- A01	Employees Related Expenses				500,000
019103- A012	Allowances				500,000
019103- A012-	1 Regu	lar Allowances			(500,000)
Total-	IMMIGRATION & PASSPORTS KUALA LUAMPUR				500,000
019103	Total-	Immigration and Passort			1,574,500,000
0191	Total-	Gen Public Service Not Elsewhere Defined			1,574,500,000
019	Total-	General Public Service Not Elsewhere Defined			1,574,500,000
01	Total-	General Public Service			1,574,500,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)			1,574,500,000
	TOTAL	- DEMAND	15,361,805,000	18,343,610,000	26,218,316,000

Page 683

DEMANDS FOR GRANTS

NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION

DEMAND NO. 062

( FC21Y15 )

OTHER EXPENDITURE OF INTERIOR DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF INTERIOR DIVISION.

Voted

Rs. 21,195,901,000

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

		2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
015	General Services		1,914,000,000
019	General Public Service Not Elsewhere Defined	1,126,121,000	1,289,569,000	1,768,000,000
032	Police	7,447,341,000	8,055,885,000	17,160,270,000
033	Fire Protection	454,354,000	446,564,000	670,944,000
034	Prison Administration And Operation	107,648,000	96,261,000	180,579,000
035	R & D Public Order And Safety	70,208,000	79,658,000	98,437,000
036	Administration Of Public Order	1,572,605,000	383,250,000	1,317,671,000
	Total	10,778,277,000	12,265,187,000	21,195,901,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,888,793,000	8,447,834,000	12,524,472,000
A011	Pay	2,475,079,000	2,441,351,000	3,967,189,000
A011-1	Pay of Officers	(923,304,000)	(907,120,000)	(1,324,065,000)
A011-2	Pay of Other Staff	(1,551,775,000)	(1,534,231,000)	(2,643,124,000)
A012	Allowances	6,413,714,000	6,006,483,000	8,557,283,000
A012-1	Regular Allowances	(6,135,499,000)	(5,702,064,000)	(8,011,757,000)
A012-2	Other Allowances (Excluding TA)	(278,215,000)	(304,419,000)	(545,526,000)
A03	Operating Expenses	1,278,416,000	3,322,389,000	6,844,315,000
A04	Employees Retirement Benefits	77,360,000	84,667,000	255,470,000
A05	Grants, Subsidies and Write off Loans	384,070,000	181,017,000	483,747,000
A06	Transfers	8,990,000	8,259,000	414,590,000
A09	Physical Assets	22,050,000	95,669,000	360,362,000
A13	Repairs and Maintenance	118,598,000	125,352,000	312,945,000
	Total	10,778,277,000	12,265,187,000	21,195,901,000

Page 684

NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025 2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate Revised Estimate	Budget Estimate
			Rs Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
015	General Services:
0154	Other	General Services:
015420 IB9901	OTHERS : KHYBER PAKHTUNKHWA - CITIZEN CENTRED SERVIC		ES DELIVERY PROJECT(KP-CCDSP)
015420	- A03	Operating Expenses	1,914,000,000
015420	- A039	General	1,914,000,000
	Total-	KHYBER PAKHTUNKHWA - CITIZEN CENTRED SERVICES DELIVERY PROJECT(KP-CCDSP)	1,914,000,000
0	15420	Total- OTHERS	1,914,000,000
0	154	Total- Other General Services	1,914,000,000
0	15	Total- General Services	1,914,000,000
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019102 IB7780	Admin CCW- I	istrative Research : SLAMABAD ZONE
019102	- A03	Operating Expenses		3,200,000
019102	- A032	Communications		1,300,000
019102	- A033	Utilities		500,000
019102	- A039	General		1,400,000
019102	- A13	Repairs and Maintenance		800,000
019102	- A130	Transport		800,000
	Total-	CCW- ISLAMABAD ZONE		4,000,000
IB9161	CCW-RAWALPINDI ZONE
019102	- A03	Operating Expenses		3,200,000
019102	- A032	Communications		1,300,000
019102	- A033	Utilities		500,000
019102	- A039	General		1,400,000
019102	- A13	Repairs and Maintenance		800,000
019102	- A130	Transport		800,000
	Total-	CCW-RAWALPINDI ZONE		4,000,000

Page 685

NO. 062.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION			DEMANDS FOR GRANTS
	No 2024-25	of Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
ID8313 INTEGR	ACCOUNTANT ATED BORDER MANAGEMENT SY	GENERAL P STEM	Rs AKISTAN REVENUES	Rs	Rs
019102- A01	Employees Related Expenses		406,271,000	436,457,000	439,000,000
019102- A011	Pay 343	343	119,165,000	119,165,000	133,175,000
019102- A011-1	Pay of Officers (103)	(103)	(59,165,000)	(59,165,000)	(63,175,000)
019102- A011-2	Pay of Other Staff (240)	(240)	(60,000,000)	(60,000,000)	(70,000,000)
019102- A012	Allowances		287,106,000	317,292,000	305,825,000
019102- A012-1	Regular Allowances		(270,106,000)	(300,292,000)	(285,825,000)
019102- A012-2	Other Allowances (Excluding TA)		(17,000,000)	(17,000,000)	(20,000,000)
019102- A03	Operating Expenses		39,150,000	45,018,000	41,650,000
019102- A032	Communications		23,000,000	26,775,000	24,340,000
019102- A033	Utilities		1,500,000	1,800,000	1,600,000
019102- A034	Occupancy Costs		50,000	57,000	60,000
019102- A038	Travel & Transportation		11,200,000	15,151,000	11,850,000
019102- A039	General		3,400,000	1,235,000	3,800,000
019102- A04	Employees Retirement Benefits		1,000,000	232,000	1,000,000
019102- A041	Pension		1,000,000	232,000	1,000,000
019102- A05	Grants, Subsidies and Write off Loans		2,000,000	600,000	2,000,000
019102- A052	Grants Domestic		2,000,000	600,000	2,000,000
019102- A06	Transfers		200,000	200,000	200,000
019102- A061	Scholarship		200,000	200,000	200,000
019102- A13	Repairs and Maintenance		4,500,000	4,800,000	5,150,000
019102- A130	Transport		3,000,000	2,100,000	3,100,000
019102- A131	Machinery and Equipment		500,000	900,000	650,000
019102- A132	Furniture and Fixture		300,000	300,000	550,000
019102- A137	Computer Equipment		700,000	1,500,000	850,000
Total- INTEGRATED BORDER MANAGEM SYSTEM		ENT	453,121,000	487,307,000	489,000,000

ID8313 INTEGRATED BORDER MANAGEMENT SYSTEM

ID9976 NATIONAL RESPONSE CENTER		FOR CYB	ER CRIME	S NR3C
019102- A01	Employees Related Expenses			599,900,000	656,945,000	855,000,000
019102- A011	Pay	732	732	163,002,000	163,002,000	262,008,000
019102- A011-1	Pay of Officers	(250)	(250)	(72,786,000)	(72,786,000)	(121,000,000)
019102- A011-2	Pay of Other Staff	(482)	(482)	(90,216,000)	(90,216,000)	(141,008,000)
019102- A012	Allowances			436,898,000	493,943,000	592,992,000
019102- A012-1	Regular Allowances			(418,398,000)	(464,943,000)	(552,992,000)

Page 686

NO. 062.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIV	ISION	DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
019102- A012-2	Other Allowances (Excluding TA)	(18,500,000)	(29,000,000)	(40,000,000)
019102- A03	Operating Expenses	61,650,000	139,720,000	125,450,000
019102- A031	Fees	2,500,000	1,500,000	5,000,000
019102- A032	Communications	2,300,000	3,100,000	4,600,000
019102- A033	Utilities	6,000,000	44,737,000	8,550,000
019102- A034	Occupancy Costs	31,000,000	69,833,000	48,000,000
019102- A036	Motor Vehicles		54,000
019102- A038	Travel & Transportation	13,200,000	13,900,000	43,000,000
019102- A039	General	6,650,000	6,596,000	16,300,000
019102- A04	Employees Retirement Benefits		647,000
019102- A041	Pension		647,000
019102- A05	Grants, Subsidies and Write off Loans	7,500,000		7,500,000
019102- A052	Grants Domestic	7,500,000		7,500,000
019102- A06	Transfers			1,000,000
019102- A061	Scholarship			1,000,000
019102- A09	Physical Assets			258,050,000
019102- A092	Computer Equipment			248,050,000
019102- A097	Purchase of Furniture and Fixture			10,000,000
019102- A13	Repairs and Maintenance	3,950,000	3,950,000	8,000,000
019102- A130	Transport	3,000,000	3,000,000	4,000,000
019102- A131	Machinery and Equipment	500,000	500,000	1,000,000
019102- A132	Furniture and Fixture	200,000	200,000	800,000
019102- A133	Buildings and Structure	50,000	50,000	400,000
019102- A137	Computer Equipment	200,000	200,000	1,800,000
Total-	NATIONAL RESPONSE CENTER FOR CYBER CRIMES NR3C	673,000,000	801,262,000	1,255,000,000
019102	Total- Administrative Research	1,126,121,000	1,288,569,000	1,752,000,000
0191	Total- Gen Public Service Not Elsewhere Defined	1,126,121,000	1,288,569,000	1,752,000,000
019	Total- General Public Service Not Elsewhere Defined	1,126,121,000	1,288,569,000	1,752,000,000
01	Total- General Public Service	1,126,121,000	3,202,569,000	1,752,000,000

Page 687

NO. 062.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION			DEMANDS FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public	Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
IB5001 DY DIRECTOR FIA RAWALPINDI
032101- A03	Operating Expenses		2,080,000		2,650,000
032101- A032	Communications		105,000		150,000
032101- A033	Utilities		400,000		500,000
032101- A034	Occupancy Costs		850,000		1,000,000
032101- A038	Travel & Transportation		500,000		700,000
032101- A039	General		225,000		300,000
032101- A13	Repairs and Maintenance		250,000		350,000
032101- A130	Transport		150,000		200,000
032101- A131	Machinery and Equipment		100,000		150,000
Total-	DY DIRECTOR FIA RAWALPINDI		2,330,000		3,000,000
IB6367 CTW HE	AD QUATERS (FIA) ISLAMABAD
032101- A03	Operating Expenses				13,000,000
032101- A031	Fees				4,000,000
032101- A032	Communications				850,000
032101- A033	Utilities				1,000,000
032101- A038	Travel & Transportation				2,350,000
032101- A039	General				4,800,000
Total-	CTW HEAD QUATERS (FIA) ISLAMA	BAD			13,000,000
ID1473 DIRECT	OR GENERAL FIA HQ ISLAMABAD
032101- A01	Employees Related Expenses		1,400,000,000	1,486,823,000	1,471,299,000
032101- A011	Pay 828	828	377,800,000	377,800,000	373,220,000
032101- A011-1	Pay of Officers (219)	(219)	(187,000,000)	(187,000,000)	(177,500,000)
032101- A011-2	Pay of Other Staff (609)	(609)	(190,800,000)	(190,800,000)	(195,720,000)
032101- A012	Allowances		1,022,200,000	1,109,023,000	1,098,079,000
032101- A012-1	Regular Allowances		(977,000,000)	(1,056,259,000)	(1,037,879,000)
032101- A012-2	Other Allowances (Excluding TA)		(45,200,000)	(52,764,000)	(60,200,000)
032101- A03	Operating Expenses		419,160,000	397,691,000	1,144,672,000
032101- A031	Fees		3,000,000	3,000,000	5,000,000

Page 688

NO. 062.- FC21	Y15 OTHER EXPENDITURE OF INT No 2024-25	ERIOR DIV of Posts 2025-26	ISION 2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL	PAKISTAN REVENUES
032101- A032	Communications		9,500,000	9,540,000	13,500,000
032101- A033	Utilities		43,500,000	47,260,000	62,000,000
032101- A034	Occupancy Costs		57,500,000	22,450,000	605,997,000
032101- A036	Motor Vehicles		1,000,000	1,000,000	500,000
032101- A038	Travel & Transportation		88,910,000	93,874,000	128,000,000
032101- A039	General		215,750,000	220,567,000	329,675,000
032101- A04	Employees Retirement Benefits		20,000,000	18,784,000	26,500,000
032101- A041	Pension		20,000,000	18,784,000	26,500,000
032101- A05	Grants, Subsidies and Write off Loans		11,950,000	4,828,000	105,000,000
032101- A052	Grants Domestic		11,950,000	4,828,000	105,000,000
032101- A06	Transfers		2,700,000	2,700,000	4,000,000
032101- A061	Scholarship		2,700,000	2,700,000	4,000,000
032101- A09	Physical Assets			3,282,000
032101- A097	Purchase of Furniture and Fixture			3,282,000
032101- A13	Repairs and Maintenance		40,000,000	49,642,000	65,500,000
032101- A130	Transport		20,000,000	24,000,000	40,000,000
032101- A131	Machinery and Equipment		8,000,000	9,750,000	10,000,000
032101- A132	Furniture and Fixture		4,000,000	6,750,000	6,000,000
032101- A133	Buildings and Structure		5,000,000	5,142,000	5,000,000
032101- A137	Computer Equipment		2,000,000	3,500,000	3,500,000
032101- A138	General		1,000,000	500,000	1,000,000
Total- I	DIRECTOR GENERAL FIA HQ SLAMABAD		1,893,810,000	1,963,750,000	2,816,971,000
ID1478 F I A RAWALPINDI ZONE RWP INTERIOR
032101- A01	Employees Related Expenses		590,775,000	640,908,000	675,000,000
032101- A011	Pay 664	664	175,945,000	175,945,000	184,615,000
032101- A011-1	Pay of Officers (90)	(90)	(43,715,000)	(43,715,000)	(44,300,000)
032101- A011-2	Pay of Other Staff (574)	(574)	(132,230,000)	(132,230,000)	(140,315,000)
032101- A012	Allowances		414,830,000	464,963,000	490,385,000
032101- A012-1	Regular Allowances		(391,330,000)	(441,463,000)	(460,385,000)
032101- A012-2	Other Allowances (Excluding TA)		(23,500,000)	(23,500,000)	(30,000,000)
032101- A03	Operating Expenses		43,975,000	74,475,000	51,550,000
032101- A031	Fees		3,000,000		3,500,000

Page 689

NO. 062.- FC21	Y15 OTHER EXPENDITURE OF INT No 2024-2	ERIOR DIVI of 5 Posts 2025-26	SION 2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
032101- A032	Communications		1,700,000	1,045,000	1,450,000
032101- A033	Utilities		5,200,000	5,110,000	4,300,000
032101- A034	Occupancy Costs		15,000,000	44,000,000	15,000,000
032101- A038	Travel & Transportation		15,050,000	20,618,000	23,900,000
032101- A039	General		4,025,000	3,702,000	3,400,000
032101- A04	Employees Retirement Benefits		5,500,000	8,760,000	3,500,000
032101- A041	Pension		5,500,000	8,760,000	3,500,000
032101- A05	Grants, Subsidies and Write off Loans		5,000,000	10,000,000	7,000,000
032101- A052	Grants Domestic		5,000,000	10,000,000	7,000,000
032101- A06	Transfers		150,000	150,000	300,000
032101- A061	Scholarship		150,000	150,000	300,000
032101- A13	Repairs and Maintenance		3,650,000	4,600,000	2,650,000
032101- A130	Transport		3,000,000	3,800,000	2,000,000
032101- A131	Machinery and Equipment		300,000	350,000	350,000
032101- A132	Furniture and Fixture		200,000	250,000	150,000
032101- A137	Computer Equipment		150,000	200,000	150,000
Total- F I	I A RAWALPINDI ZONE RWP NTERIOR		649,050,000	738,893,000	740,000,000
032101 T	otal- Federal Police		2,545,190,000 2	,702,643,000	3,572,971,000
032110 Narcotics Control Administration : IB3785 ANTI NARCOTICS FORCE HEADQUARTER		RAWALPINDI
032110- A01	Employees Related Expenses				720,967,000
032110- A011	Pay	564			291,891,000
032110- A011-1	Pay of Officers	(124)			(127,528,000)
032110- A011-2	Pay of Other Staff	(440)			(164,363,000)
032110- A012	Allowances				429,076,000
032110- A012-1	Regular Allowances				(369,047,000)
032110- A012-2	Other Allowances (Excluding TA)				(60,029,000)
032110- A03	Operating Expenses				3,249,153,000
032110- A032	Communications				7,250,000
032110- A033	Utilities				50,900,000
032110- A034	Occupancy Costs				178,950,000
032110- A036	Motor Vehicles				3,000,000

Page 690

NO. 062.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032110- A038	Travel & Transportation			828,400,000
032110- A039	General			2,180,653,000
032110- A04	Employees Retirement Benefits			148,000,000
032110- A041	Pension			148,000,000
032110- A05	Grants, Subsidies and Write off Loans			900,000
032110- A052	Grants Domestic			900,000
032110- A06	Transfers			400,000,000
032110- A061	Scholarship			400,000,000
032110- A09	Physical Assets			6,500,000
032110- A096	Purchase of Plant and Machinery			4,000,000
032110- A097	Purchase of Furniture and Fixture			2,500,000
032110- A13	Repairs and Maintenance			36,000,000
032110- A130	Transport			18,000,000
032110- A131	Machinery and Equipment			4,000,000
032110- A132	Furniture and Fixture			2,000,000
032110- A133	Buildings and Structure			9,450,000
032110- A137	Computer Equipment			2,000,000
032110- A138	General			550,000
Total- ANTI NARCOTICS FORCE HEADQUARTER RAWALPINDI				4,561,520,000
IB3786 ANTI NARCOTICS FORCE (AVIATION WING) RAWALPINDI
032110- A01	Employees Related Expenses			30,000,000
032110- A011	Pay 45			12,280,000
032110- A011-1	Pay of Officers (15)			(3,051,000)
032110- A011-2	Pay of Other Staff (30)			(9,229,000)
032110- A012	Allowances			17,720,000
032110- A012-1	Regular Allowances			(15,720,000)
032110- A012-2	Other Allowances (Excluding TA)			(2,000,000)
032110- A03	Operating Expenses			4,000,000
032110- A032	Communications			50,000
032110- A033	Utilities			400,000
032110- A034	Occupancy Costs			2,200,000
032110- A038	Travel & Transportation			1,250,000

Page 691

NO. 062.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2024-25 Posts 2025-26	ION 2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032110- A039	General			100,000
032110- A09	Physical Assets			1,000,000
032110- A097	Purchase of Furniture and Fixture			1,000,000
032110- A13	Repairs and Maintenance			44,300,000
032110- A130	Transport			44,300,000
Total-	ANTI NARCOTICS FORCE (AVIATION WING) RAWALPINDI			79,300,000
IB3787 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RAWALPINDI
032110- A01	Employees Related Expenses			364,500,000
032110- A011	Pay 379			141,594,000
032110- A011-1	Pay of Officers (57)			(29,414,000)
032110- A011-2	Pay of Other Staff (322)			(112,180,000)
032110- A012	Allowances			222,906,000
032110- A012-1	Regular Allowances			(203,706,000)
032110- A012-2	Other Allowances (Excluding TA)			(19,200,000)
032110- A03	Operating Expenses			133,800,000
032110- A032	Communications			1,410,000
032110- A033	Utilities			11,750,000
032110- A034	Occupancy Costs			38,995,000
032110- A036	Motor Vehicles			250,000
032110- A038	Travel & Transportation			47,082,000
032110- A039	General			34,313,000
032110- A04	Employees Retirement Benefits			1,000,000
032110- A041	Pension			1,000,000
032110- A09	Physical Assets			1,000,000
032110- A097	Purchase of Furniture and Fixture			1,000,000
032110- A13	Repairs and Maintenance			7,400,000
032110- A130	Transport			4,000,000
032110- A131	Machinery and Equipment			1,000,000
032110- A132	Furniture and Fixture			500,000
032110- A133	Buildings and Structure			1,000,000
032110- A137	Computer Equipment			500,000
032110- A138	General			400,000
Total- D	ANTI NARCOTICS FORCE REGIONAL IRECTORATE RAWALPINDI			507,700,000

Page 692

NO. 062.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3788 MODEL	ADDICTION TREATMENT & REHABILITATION CENTRE ISLAMABAD
032110- A01	Employees Related Expenses			14,700,000
032110- A011	Pay 24			6,110,000
032110- A011-1	Pay of Officers (12)			(4,648,000)
032110- A011-2	Pay of Other Staff (12)			(1,462,000)
032110- A012	Allowances			8,590,000
032110- A012-1	Regular Allowances			(7,790,000)
032110- A012-2	Other Allowances (Excluding TA)			(800,000)
032110- A03	Operating Expenses			22,000,000
032110- A032	Communications			70,000
032110- A033	Utilities			2,700,000
032110- A034	Occupancy Costs			5,790,000
032110- A038	Travel & Transportation			2,300,000
032110- A039	General			11,140,000
032110- A09	Physical Assets			1,500,000
032110- A094	Other Stores and Stocks			1,500,000
032110- A13	Repairs and Maintenance			1,000,000
032110- A130	Transport			700,000
032110- A131	Machinery and Equipment			300,000
Total-	MODEL ADDICTION TREATMENT & REHABILITATION CENTRE ISLAMABAD			39,200,000
IB3789 PROVISION FOR OPERATIONAL SUPPORT FOR ANF HEAD QUARTERS(G-OPERATIONS)
032110- A06	Transfers			100,000
032110- A064	Other Transfer Payments			100,000
Total-	PROVISION FOR OPERATIONAL SUPPORT FOR ANF HEAD QUARTERS(G-OPERATIONS)			100,000
032110	Total- Narcotics Control Administration			5,187,820,000
032111 Training :
ID1477 FIA ACADEMY ISLAMABAD
032111- A01	Employees Related Expenses	68,869,000	74,114,000	75,000,000
032111- A011	Pay 80 80	25,253,000	25,253,000	25,152,000

Page 693

NO. 062.- FC21	Y15 OTHER EXPENDITURE OF INT No o 2024-25	ERIOR DIV f Posts 2025-26	ISION 2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
032111- A011-1	Pay of Officers (16)	(16)	(16,380,000)	(16,380,000)	(16,427,000)
032111- A011-2	Pay of Other Staff (64)	(64)	(8,873,000)	(8,873,000)	(8,725,000)
032111- A012	Allowances		43,616,000	48,861,000	49,848,000
032111- A012-1	Regular Allowances		(39,316,000)	(45,561,000)	(45,548,000)
032111- A012-2	Other Allowances (Excluding TA)		(4,300,000)	(3,300,000)	(4,300,000)
032111- A03	Operating Expenses		40,200,000	64,317,000	48,900,000
032111- A032	Communications		200,000	165,000	550,000
032111- A033	Utilities		4,800,000	5,060,000	9,000,000
032111- A038	Travel & Transportation		2,200,000	2,420,000	3,550,000
032111- A039	General		33,000,000	56,672,000	35,800,000
032111- A04	Employees Retirement Benefits		900,000	1,531,000	1,500,000
032111- A041	Pension		900,000	1,531,000	1,500,000
032111- A06	Transfers		100,000	250,000	250,000
032111- A061	Scholarship		100,000	250,000	250,000
032111- A13	Repairs and Maintenance		800,000	903,000	1,350,000
032111- A130	Transport		300,000	403,000	500,000
032111- A131	Machinery and Equipment		200,000	200,000	300,000
032111- A132	Furniture and Fixture		100,000	100,000	200,000
032111- A137	Computer Equipment		100,000	100,000	150,000
032111- A138	General		100,000	100,000	200,000
Total-	FIA ACADEMY ISLAMABAD		110,869,000	141,115,000	127,000,000
032111	Total- Training		110,869,000	141,115,000	127,000,000
0321	Total- Police		2,656,059,000	2,843,758,000	8,887,791,000
032	Total- Police		2,656,059,000	2,843,758,000	8,887,791,000
033 Fire Pro	tection:
0331 Fire pro 033101 Admini ID1480 DIRECT	tection: stration : ORATE GENERAL CIVIL DEFENCE	ISLAMABAD
033101- A01	Employees Related Expenses		56,793,000	46,193,000	59,421,000
033101- A011	Pay 46	46	32,571,000	20,840,000	34,312,000
033101- A011-1	Pay of Officers (9)	(13)	(20,521,000)	(12,377,000)	(21,262,000)
033101- A011-2	Pay of Other Staff (37)	(33)	(12,050,000)	(8,463,000)	(13,050,000)
033101- A012	Allowances		24,222,000	25,353,000	25,109,000

Page 694

NO. 062.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2024-25 Posts 2025-26	SION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
033101- A012-1	Regular Allowances	(20,302,000)	(21,747,000)	(20,876,000)
033101- A012-2	Other Allowances (Excluding TA)	(3,920,000)	(3,606,000)	(4,233,000)
033101- A03	Operating Expenses	37,563,000	62,503,000	41,263,000
033101- A032	Communications	1,160,000	1,460,000	1,560,000
033101- A033	Utilities	2,310,000	5,910,000	3,710,000
033101- A034	Occupancy Costs	6,644,000	6,644,000	7,944,000
033101- A038	Travel & Transportation	7,470,000	6,608,000	7,470,000
033101- A039	General	19,979,000	41,881,000	20,579,000
033101- A04	Employees Retirement Benefits	4,000,000	2,070,000	5,000,000
033101- A041	Pension	4,000,000	2,070,000	5,000,000
033101- A05	Grants, Subsidies and Write off Loans	10,030,000	3,281,000	135,087,000
033101- A052	Grants Domestic	10,030,000	3,281,000	135,087,000
033101- A06	Transfers	30,000	30,000	30,000
033101- A062	Technical Assistance	10,000	10,000	10,000
033101- A063	Entertainment & Gifts	10,000	10,000	10,000
033101- A064	Other Transfer Payments	10,000	10,000	10,000
033101- A09	Physical Assets	270,000	620,000	560,000
033101- A092	Computer Equipment	10,000	460,000	300,000
033101- A095	Purchase of Transport	10,000	10,000	10,000
033101- A096	Purchase of Plant and Machinery	200,000	120,000	200,000
033101- A097	Purchase of Furniture and Fixture	50,000	30,000	50,000
033101- A13	Repairs and Maintenance	2,130,000	2,030,000	3,230,000
033101- A130	Transport	1,200,000	1,100,000	1,500,000
033101- A131	Machinery and Equipment	230,000	230,000	530,000
033101- A132	Furniture and Fixture	200,000	200,000	500,000
033101- A133	Buildings and Structure	50,000	50,000	50,000
033101- A137	Computer Equipment	450,000	450,000	650,000
Total-	DIRECTORATE GENERAL CIVIL DEFENCE ISLAMABAD	110,816,000	116,727,000	244,591,000
033101	Total- Administration	110,816,000	116,727,000	244,591,000
033103 Training :
ID1479 NATIONAL INSTITUTE OF FIRE TECHNOLOGY ISLAMABAD
033103- A01	Employees Related Expenses	35,083,000	35,083,000	37,709,000

Page 695

NO. 062.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2024-25 Posts 2025-26	SION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
033103- A011	Pay 41 41	17,100,000	15,420,000	19,100,000
033103- A011-1	Pay of Officers (11) (11)	(7,040,000)	(6,610,000)	(8,040,000)
033103- A011-2	Pay of Other Staff (30) (30)	(10,060,000)	(8,810,000)	(11,060,000)
033103- A012	Allowances	17,983,000	19,663,000	18,609,000
033103- A012-1	Regular Allowances	(16,063,000)	(17,743,000)	(16,376,000)
033103- A012-2	Other Allowances (Excluding TA)	(1,920,000)	(1,920,000)	(2,233,000)
033103- A03	Operating Expenses	8,320,000	9,010,000	12,670,000
033103- A032	Communications	620,000	660,000	820,000
033103- A033	Utilities	1,570,000	2,125,000	3,670,000
033103- A034	Occupancy Costs	4,010,000	4,010,000	5,010,000
033103- A038	Travel & Transportation	1,090,000	1,060,000	1,640,000
033103- A039	General	1,030,000	1,155,000	1,530,000
033103- A04	Employees Retirement Benefits	1,770,000	1,670,000	2,170,000
033103- A041	Pension	1,770,000	1,670,000	2,170,000
033103- A05	Grants, Subsidies and Write off Loans	1,030,000	1,030,000	4,020,000
033103- A052	Grants Domestic	1,030,000	1,030,000	4,020,000
033103- A06	Transfers	10,000		10,000
033103- A063	Entertainment & Gifts	10,000		10,000
033103- A09	Physical Assets	310,000	300,000	460,000
033103- A092	Computer Equipment	100,000	100,000	250,000
033103- A095	Purchase of Transport	10,000		10,000
033103- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
033103- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
033103- A13	Repairs and Maintenance	1,110,000	1,100,000	1,810,000
033103- A130	Transport	400,000	400,000	500,000
033103- A131	Machinery and Equipment	200,000	250,000	400,000
033103- A132	Furniture and Fixture	200,000	150,000	400,000
033103- A133	Buildings and Structure	10,000		10,000
033103- A137	Computer Equipment	300,000	300,000	500,000
Total- T	NATIONAL INSTITUTE OF FIRE ECHNOLOGY ISLAMABAD	47,633,000	48,193,000	58,849,000
ID1481 CIVIL DEFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD
033103- A01	Employees Related Expenses	13,992,000	13,992,000	16,618,000

Page 696

NO. 062.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2024-25 Posts 2025-26	SION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
033103- A011	Pay 13 13	4,945,000	4,532,000	7,045,000
033103- A011-1	Pay of Officers (2) (2)	(920,000)	(897,000)	(2,020,000)
033103- A011-2	Pay of Other Staff (11) (11)	(4,025,000)	(3,635,000)	(5,025,000)
033103- A012	Allowances	9,047,000	9,460,000	9,573,000
033103- A012-1	Regular Allowances	(4,507,000)	(5,081,000)	(5,033,000)
033103- A012-2	Other Allowances (Excluding TA)	(4,540,000)	(4,379,000)	(4,540,000)
033103- A03	Operating Expenses	5,254,000	2,491,000	9,269,000
033103- A032	Communications	180,000	101,000	510,000
033103- A033	Utilities	530,000	161,000	1,310,000
033103- A034	Occupancy Costs	3,284,000	1,685,000	5,099,000
033103- A038	Travel & Transportation	720,000	305,000	1,120,000
033103- A039	General	540,000	239,000	1,230,000
033103- A04	Employees Retirement Benefits	510,000	500,000	1,500,000
033103- A041	Pension	510,000	500,000	1,500,000
033103- A05	Grants, Subsidies and Write off Loans	40,000		40,000
033103- A052	Grants Domestic	40,000		40,000
033103- A06	Transfers	10,000		10,000
033103- A063	Entertainment & Gifts	10,000		10,000
033103- A09	Physical Assets	310,000	100,000	460,000
033103- A092	Computer Equipment	100,000	100,000	250,000
033103- A095	Purchase of Transport	10,000		10,000
033103- A096	Purchase of Plant and Machinery	100,000		100,000
033103- A097	Purchase of Furniture and Fixture	100,000		100,000
033103- A13	Repairs and Maintenance	910,000	261,000	1,710,000
033103- A130	Transport	300,000	111,000	500,000
033103- A131	Machinery and Equipment	200,000	10,000	400,000
033103- A132	Furniture and Fixture	200,000	20,000	400,000
033103- A133	Buildings and Structure	10,000		10,000
033103- A137	Computer Equipment	200,000	120,000	400,000
Total-	CIVIL DEFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD	21,026,000	17,344,000	29,607,000
033103	Total- Training	68,659,000	65,537,000	88,456,000
0331	Total- Fire protection	179,475,000	182,264,000	333,047,000

Page 697

NO. 062.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
033 T	otal- Fire Protection	179,475,000	182,264,000	333,047,000
035 R & D P 0351 R & D P 035101 R & D P IB1039 NATION	ublic Order And Safety: ublic order and safety: UBLIC ORDER AND SAFETY : AL POLICE BUREAU ISLAMABAD RESEARCH	& DEVELOPMENT
035101- A01	Employees Related Expenses	51,000,000	57,000,000	55,911,000
035101- A011	Pay 87 58	21,090,000	21,090,000	24,529,000
035101- A011-1	Pay of Officers (20) (20)	(10,740,000)	(10,740,000)	(12,888,000)
035101- A011-2	Pay of Other Staff (67) (38)	(10,350,000)	(10,350,000)	(11,641,000)
035101- A012	Allowances	29,910,000	35,910,000	31,382,000
035101- A012-1	Regular Allowances	(26,250,000)	(32,250,000)	(26,990,000)
035101- A012-2	Other Allowances (Excluding TA)	(3,660,000)	(3,660,000)	(4,392,000)
035101- A03	Operating Expenses	14,148,000	16,899,000	32,716,000
035101- A032	Communications	1,868,000	1,818,000	5,610,000
035101- A033	Utilities	4,100,000	4,100,000	10,600,000
035101- A034	Occupancy Costs	4,000,000	4,000,000	7,786,000
035101- A038	Travel & Transportation	3,050,000	2,100,000	4,550,000
035101- A039	General	1,130,000	4,881,000	4,170,000
035101- A04	Employees Retirement Benefits	4,520,000	4,455,000	1,020,000
035101- A041	Pension	4,520,000	4,455,000	1,020,000
035101- A05	Grants, Subsidies and Write off Loans	30,000		820,000
035101- A052	Grants Domestic	30,000		820,000
035101- A06	Transfers	200,000	120,000	500,000
035101- A061	Scholarship	200,000	120,000	500,000
035101- A09	Physical Assets	50,000	763,000	5,000,000
035101- A092	Computer Equipment	30,000	763,000	4,980,000
035101- A096	Purchase of Plant and Machinery	10,000		10,000
035101- A097	Purchase of Furniture and Fixture	10,000		10,000
035101- A13	Repairs and Maintenance	260,000	421,000	2,470,000
035101- A130	Transport	110,000	210,000	1,000,000
035101- A131	Machinery and Equipment	50,000	188,000	490,000
035101- A132	Furniture and Fixture	50,000		490,000
035101- A137	Computer Equipment	50,000	23,000	490,000

Page 698

NO. 062.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2024-25 Posts 2025-26	SION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
Total-	NATIONAL POLICE BUREAU ISLAMABAD RESEARCH & DEVELOPMENT	70,208,000	79,658,000	98,437,000
035101	Total- R & D PUBLIC ORDER AND SAFETY	70,208,000	79,658,000	98,437,000
0351	Total- R & D Public order and safety	70,208,000	79,658,000	98,437,000
035	Total- R & D Public Order And Safety	70,208,000	79,658,000	98,437,000
036 Admin	istration Of Public Order:
0361 Admin 036101 Secret IB1041 COMMI	istration: ariat : SSION OF INQUIRY OF ENFORCED DISAPPEA	RANCES COMMISSION OF INQUIRE
036101- A01	Employees Related Expenses	75,518,000	75,518,000	82,790,000
036101- A011	Pay 48 49	72,518,000	72,518,000	79,790,000
036101- A011-1	Pay of Officers (11) (11)	(51,230,000)	(51,230,000)	(53,790,000)
036101- A011-2	Pay of Other Staff (37) (38)	(21,288,000)	(21,288,000)	(26,000,000)
036101- A012	Allowances	3,000,000	3,000,000	3,000,000
036101- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,000,000)	(3,000,000)
036101- A03	Operating Expenses	9,932,000	8,762,000	21,261,000
036101- A032	Communications	900,000	780,000	2,200,000
036101- A033	Utilities	1,100,000	1,251,000	1,700,000
036101- A034	Occupancy Costs		5,000	50,000
036101- A038	Travel & Transportation	6,272,000	5,132,000	14,311,000
036101- A039	General	1,660,000	1,594,000	3,000,000
036101- A09	Physical Assets		1,280,000	1,800,000
036101- A092	Computer Equipment		497,000	600,000
036101- A095	Purchase of Transport			300,000
036101- A096	Purchase of Plant and Machinery		497,000	500,000
036101- A097	Purchase of Furniture and Fixture		286,000	400,000
036101- A13	Repairs and Maintenance	1,250,000	1,140,000	1,900,000
036101- A130	Transport	700,000	490,000	500,000
036101- A131	Machinery and Equipment	200,000	200,000	500,000
036101- A132	Furniture and Fixture	100,000	100,000	350,000
036101- A137	Computer Equipment	250,000	350,000	550,000
Total-	COMMISSION OF INQUIRY OF	86,700,000	86,700,000	107,751,000
	ENFORCED DISAPPEARANCES COMMISSION OF INQUIRE

Page 699

NO. 062.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIV f	ISION	DEMANDS FOR GRANTS
	No o 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
IB5149 FINAN	ACCOUNTANT GENERAL CE AND ACCOUNT WING MOI-II	PAKISTAN REVENUES
036101- A03	Operating Expenses	196,174,000		685,390,000
036101- A034	Occupancy Costs	196,174,000		441,390,000
036101- A039	General			244,000,000
036101- A13	Repairs and Maintenance	3,826,000		8,920,000
036101- A131	Machinery and Equipment	2,128,000		4,780,000
036101- A137	Computer Equipment	1,698,000		4,140,000
Total-	FINANCE AND ACCOUNT WING MOI-II	200,000,000		694,310,000
IB9263 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OTHER EXPENDITURE OF INTERIOR DIVISION)
036101- A01	Employees Related Expenses	985,905,000		365,610,000
036101- A012	Allowances	985,905,000		365,610,000
036101- A012-	1 Regular Allowances	(985,905,000)		(365,610,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OTHER EXPENDITURE OF INTERIOR DIVISION)	985,905,000		365,610,000
ID1405 REFUGEES SECURITY PRISONERS AND DETENUS
036101- A03	Operating Expenses	100,000	100,000	100,000
036101- A039	General	100,000	100,000	100,000
Total-	REFUGEES SECURITY PRISONERS AND DETENUS	100,000	100,000	100,000
ID1412 INTERIOR DIVISION
036101- A03	Operating Expenses	5,000,000	5,000,000	500,000
036101- A039	General	5,000,000	5,000,000	500,000
036101- A05	Grants, Subsidies and Write off Loans	294,900,000	108,618,000	149,400,000
036101- A052	Grants Domestic	294,900,000	108,618,000	149,400,000
Total-	INTERIOR DIVISION	299,900,000	113,618,000	149,900,000
036101	Total- Secretariat	1,572,605,000	200,418,000	1,317,671,000
0361	Total- Administration	1,572,605,000	200,418,000	1,317,671,000
036	Total- Administration Of Public Order	1,572,605,000	200,418,000	1,317,671,000
03	Total- Public Order And Safety Affairs	4,478,347,000	3,306,098,000	10,636,946,000
	Total- ACCOUNTANT GENERAL	5,604,468,000	6,508,667,000	12,388,946,000
	PAKISTAN REVENUES

Page 700

NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019102	Administrative Research :
LO778	0 CCW-	LAHORE ZONE
019102	- A03	Operating Expenses			3,200,000
019102	- A032	Communications			1,300,000
019102	- A033	Utilities			500,000
019102	- A039	General			1,400,000
019102	- A13	Repairs and Maintenance			800,000
019102	- A130	Transport			800,000
	Total-	CCW- LAHORE ZONE			4,000,000
0	19102	Total- Administrative Research			4,000,000
0	191	Total- Gen Public Service Not Elsewhere Defined			4,000,000
0	19	Total- General Public Service Not Elsewhere Defined			4,000,000
0	1	Total- General Public Service			4,000,000
03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
032101	Federal Police :
BR009	8 DY DIRECTOR FIA BAHAWALPUR
032101	- A03	Operating Expenses	3,080,000	4,580,000	3,800,000
032101	- A032	Communications	225,000	225,000	300,000
032101	- A033	Utilities	230,000	230,000	300,000
032101	- A034	Occupancy Costs	1,275,000	2,775,000	1,650,000
032101	- A038	Travel & Transportation	850,000	850,000	1,000,000
032101	- A039	General	500,000	500,000	550,000
032101	- A13	Repairs and Maintenance	500,000	500,000	700,000
032101	- A130	Transport	350,000	350,000	450,000
032101	- A131	Machinery and Equipment	100,000	100,000	150,000
032101	- A137	Computer Equipment	50,000	50,000	100,000
	Total-	DY DIRECTOR FIA BAHAWALPUR	3,580,000	5,080,000	4,500,000