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

FY 2026-27Details of demandsPages 601 to 700 of 936

The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 936 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 CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 2 Posts 026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
JM0033 REGIO ACCOUNTANT GENERAL PAK NAL PASSPORT OFFICE PIND DADA ISTAN RE N KHAN VENUES SUB-OFFICE, LAHORE
019103- A03 Operating Expenses 4,608,000 1,952,000 2,885,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 3,300,000 739,000 1,300,000
019103- A034 Occupancy Costs 938,000 938,000 1,125,000
019103- A039 General 300,000 240,000 400,000
019103- A13 Repairs and Maintenance 200,000 160,000 400,000
019103- A131 Machinery and Equipment 100,000 80,000 200,000
019103- A132 Furniture and Fixture 100,000 80,000 200,000
Total- REGIONAL PASSPORT OFFICE PIND DADAN KHAN 4,808,000 2,112,000 3,285,000
JM0035 ASTT DIRECTOR (CZ) I&P JHELUM
019103- A01 Employees Related Expenses 3,278,000 4,023,000 4,400,000
019103- A011 Pay 4 4 1,580,000 1,909,000 1,900,000
019103- A011-1 Pay of Officers (1) (1) (790,000) (854,000) (900,000)
019103- A011-2 Pay of Other Staff (3) (3) (790,000) (1,055,000) (1,000,000)
019103- A012 Allowances 1,698,000 2,114,000 2,500,000
019103- A012-1 Regular Allowances (1,698,000) (2,114,000) (2,500,000)
019103- A03 Operating Expenses 3,702,000 3,376,000 3,992,000
019103- A032 Communications 70,000 60,000 60,000
019103- A033 Utilities 2,300,000 1,654,000 2,300,000
019103- A034 Occupancy Costs 1,032,000 1,032,000 1,032,000
019103- A039 General 300,000 630,000 600,000
019103- A13 Repairs and Maintenance 200,000 560,000 600,000
019103- A131 Machinery and Equipment 100,000 280,000 300,000
019103- A132 Furniture and Fixture 100,000 280,000 300,000
Total- ASTT DIRECTOR (CZ) I&P JHELUM 7,180,000 7,959,000 8,992,000
KB0061 REGIO NAL PASSPORT OFFICE KHUSHAB
019103- A01 Employees Related Expenses 2,196,000 3,513,000 4,790,000
019103- A011 Pay 3 4 1,000,000 1,651,000 2,000,000
019103- A011-1 Pay of Officers (1) (585,000) (900,000)
019103- A011-2 Pay of Other Staff (3) (3) (1,000,000) (1,066,000) (1,100,000)
019103- A012 Allowances 1,196,000 1,862,000 2,790,000
Page 602
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-1 Regular Allowances (1,196,000) (1,862,000) (2,790,000)
019103- A03 Operating Expenses 4,542,000 2,819,000 2,622,000
019103- A032 Communications 70,000 40,000 50,000
019103- A033 Utilities 3,300,000 1,240,000 1,300,000
019103- A034 Occupancy Costs 872,000 1,073,000 872,000
019103- A038 Travel & Transportation 111,000
019103- A039 General 300,000 355,000 400,000
019103- A13 Repairs and Maintenance 200,000 260,000 400,000
019103- A131 Machinery and Equipment 100,000 160,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- REGIONAL PASSPORT OFFICE KHUSHAB 6,938,000 6,592,000 7,812,000
KS0052 ASTT DIRECTOR (CZ) I&P KASUR
019103- A01 Employees Related Expenses 3,616,000 3,575,000 3,585,000
019103- A011 Pay 5 5 1,730,000 1,699,000 2,080,000
019103- A011-1 Pay of Officers (2) (2) (780,000) (749,000) (1,080,000)
019103- A011-2 Pay of Other Staff (3) (3) (950,000) (950,000) (1,000,000)
019103- A012 Allowances 1,886,000 1,876,000 1,505,000
019103- A012-1 Regular Allowances (1,886,000) (1,876,000) (1,505,000)
019103- A03 Operating Expenses 4,030,000 2,754,000 3,725,000
019103- A032 Communications 65,000 56,000 60,000
019103- A033 Utilities 2,200,000 983,000 1,800,000
019103- A034 Occupancy Costs 1,465,000 1,465,000 1,465,000
019103- A039 General 300,000 250,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- ASTT DIRECTOR (CZ) I&P KASUR 7,846,000 6,529,000 7,710,000
KW0062 ASTT DIRECTOR (CZ) I&P JAHANIA
019103- A01 Employees Related Expenses 4,989,000 5,096,000 6,345,000
019103- A011 Pay 6 6 2,375,000 2,375,000 2,800,000
019103- A011-1 Pay of Officers (1) (1) (780,000) (780,000) (900,000)
019103- A011-2 Pay of Other Staff (5) (5) (1,595,000) (1,595,000) (1,900,000)
Page 603
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012 Allowances 2,614,000 2,721,000 3,545,000
019103- A012-1 Regular Allowances (2,614,000) (2,721,000) (3,545,000)
019103- A03 Operating Expenses 4,195,000 2,414,000 2,885,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 3,300,000 1,500,000 1,900,000
019103- A034 Occupancy Costs 525,000 525,000 525,000
019103- A038 Travel & Transportation 98,000
019103- A039 General 300,000 256,000 400,000
019103- A13 Repairs and Maintenance 200,000 186,000 400,000
019103- A131 Machinery and Equipment 100,000 93,000 200,000
019103- A132 Furniture and Fixture 100,000 93,000 200,000
Total- ASTT DIRECTOR (CZ) I&P JAHANIA 9,384,000 7,696,000 9,630,000
KW0063 REGIO NAL PASSPORT OFFICE KHANEWAL
019103- A01 Employees Related Expenses 720,000 668,000 1,100,000
019103- A011 Pay 1 1 200,000 200,000 420,000
019103- A011-2 Pay of Other Staff (1) (1) (200,000) (200,000) (420,000)
019103- A012 Allowances 520,000 468,000 680,000
019103- A012-1 Regular Allowances (520,000) (468,000) (680,000)
019103- A03 Operating Expenses 4,795,000 2,886,000 3,385,000
019103- A032 Communications 70,000 40,000 60,000
019103- A033 Utilities 3,300,000 1,456,000 1,800,000
019103- A034 Occupancy Costs 1,125,000 1,125,000 1,125,000
019103- A039 General 300,000 265,000 400,000
019103- A13 Repairs and Maintenance 200,000 267,000 400,000
019103- A131 Machinery and Equipment 100,000 92,000 200,000
019103- A132 Furniture and Fixture 100,000 175,000 200,000
Total- REGIONAL PASSPORT OFFICE KHANEWAL 5,715,000 3,821,000 4,885,000
LN0062 REGIO NAL PASSPORT OFFICE LODHRAN
019103- A01 Employees Related Expenses 937,000 886,000 1,290,000
019103- A011 Pay 2 2 408,000 408,000 510,000
019103- A011-2 Pay of Other Staff (2) (2) (408,000) (408,000) (510,000)
019103- A012 Allowances 529,000 478,000 780,000
Page 604
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PA KISTAN RE VENUES SUB-OFFICE, LAHORE
019103- A012-1 Regular Allowances (529,000) (478,000) (780,000)
019103- A03 Operating Expenses 3,420,000 2,719,000 3,110,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 2,300,000 1,669,000 1,900,000
019103- A034 Occupancy Costs 750,000 750,000 750,000
019103- A039 General 300,000 265,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- REGIONAL PASSPORT OFFICE LODHRAN 4,557,000 3,805,000 4,800,000
LO1527 ASTT DIRECTOR (CZ) I&P SHAHADRA LAHORE
019103- A01 Employees Related Expenses 5,595,000 5,906,000 6,450,000
019103- A011 Pay 10 10 2,770,000 2,770,000 2,700,000
019103- A011-1 Pay of Officers (2) (2) (1,560,000) (1,560,000) (1,700,000)
019103- A011-2 Pay of Other Staff (8) (8) (1,210,000) (1,210,000) (1,000,000)
019103- A012 Allowances 2,825,000 3,136,000 3,750,000
019103- A012-1 Regular Allowances (2,825,000) (3,136,000) (3,750,000)
019103- A03 Operating Expenses 6,045,000 9,428,000 8,395,000
019103- A032 Communications 220,000 170,000 220,000
019103- A033 Utilities 3,400,000 2,600,000 5,500,000
019103- A034 Occupancy Costs 1,875,000 6,188,000 1,875,000
019103- A038 Travel & Transportation 20,000
019103- A039 General 550,000 450,000 800,000
019103- A13 Repairs and Maintenance 400,000 400,000 1,000,000
019103- A131 Machinery and Equipment 200,000 200,000 500,000
019103- A132 Furniture and Fixture 200,000 200,000 500,000
Total- ASTT DIRECTOR (CZ) I&P SHAHAD LAHORE RA 12,040,000 15,734,000 15,845,000
LO1528 ASTT DIRECTOR (CZ) I&P PUNJAB BAR LAHORE
019103- A01 Employees Related Expenses 6,058,000 6,932,000 6,450,000
019103- A011 Pay 12 12 2,980,000 2,907,000 2,750,000
019103- A011-1 Pay of Officers (3) (3) (1,345,000) (1,272,000) (900,000)
Page 605
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-2 Pay of Other Staff (9) (9) (1,635,000) (1,635,000) (1,850,000)
019103- A012 Allowances 3,078,000 4,025,000 3,700,000
019103- A012-1 Regular Allowances (3,078,000) (3,358,000) (3,700,000)
019103- A012-2 Other Allowances (Excluding TA) (667,000)
019103- A03 Operating Expenses 15,969,000 15,225,000 17,329,000
019103- A032 Communications 220,000 180,000 230,000
019103- A033 Utilities 3,400,000 2,774,000 5,500,000
019103- A034 Occupancy Costs 11,599,000 11,186,000 10,599,000
019103- A038 Travel & Transportation 35,000
019103- A039 General 750,000 1,050,000 1,000,000
019103- A13 Repairs and Maintenance 400,000 900,000 1,000,000
019103- A131 Machinery and Equipment 200,000 450,000 500,000
019103- A132 Furniture and Fixture 200,000 450,000 500,000
Total- L ASTT DIRECTOR (CZ) I&P PUNJAB AHORE BAR 22,427,000 23,057,000 24,779,000
LO1529 REGIO NAL OFFICE RAIWIND
019103- A01 Employees Related Expenses 656,000 632,000 1,185,000
019103- A011 Pay 2 2 275,000 275,000 350,000
019103- A011-2 Pay of Other Staff (2) (2) (275,000) (275,000) (350,000)
019103- A012 Allowances 381,000 357,000 835,000
019103- A012-1 Regular Allowances (381,000) (357,000) (835,000)
019103- A03 Operating Expenses 10,215,000 9,923,000 8,315,000
019103- A032 Communications 120,000 102,000 120,000
019103- A033 Utilities 3,400,000 1,947,000 3,700,000
019103- A034 Occupancy Costs 6,295,000 7,359,000 3,995,000
019103- A039 General 400,000 515,000 500,000
019103- A13 Repairs and Maintenance 200,000 304,000 400,000
019103- A131 Machinery and Equipment 100,000 152,000 200,000
019103- A132 Furniture and Fixture 100,000 152,000 200,000
Total- REGIONAL OFFICE RAIWIND 11,071,000 10,859,000 9,900,000
LO1530 DEPUT Y DIRECTOR (CZ) I&P LAHORE
019103- A01 Employees Related Expenses 80,180,000 74,102,000 81,120,000
019103- A011 Pay 102 99 38,150,000 38,028,000 35,950,000
Page 606
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
019103- A011-1 Pay of Officers (22) (21) (12,000,000) (12,000,000) (9,400,000)
019103- A011-2 Pay of Other Staff (80) (78) (26,150,000) (26,028,000) (26,550,000)
019103- A012 Allowances 42,030,000 36,074,000 45,170,000
019103- A012-1 Regular Allowances (39,830,000) (35,254,000) (41,100,000)
019103- A012-2 Other Allowances (Excluding TA) (2,200,000) (820,000) (4,070,000)
019103- A03 Operating Expenses 29,000,000 28,153,000 48,200,000
019103- A032 Communications 700,000 719,000 600,000
019103- A033 Utilities 13,000,000 12,500,000 30,000,000
019103- A034 Occupancy Costs 10,000,000 10,000,000 12,000,000
019103- A038 Travel & Transportation 1,900,000 1,996,000 1,400,000
019103- A039 General 3,400,000 2,938,000 4,200,000
019103- A04 Employees Retirement Benefits 4,000,000 2,963,000 10,000,000
019103- A041 Pension 4,000,000 2,963,000 10,000,000
019103- A05 Grants, Subsidies and Write off Loans 10,000,000 2,000,000 40,000,000
019103- A052 Grants Domestic 10,000,000 2,000,000 40,000,000
019103- A09 Physical Assets 3,000,000 2,400,000
019103- A092 Computer Equipment 3,000,000 2,400,000
019103- A13 Repairs and Maintenance 5,000,000 2,500,000 5,500,000
019103- A130 Transport 1,000,000 500,000 500,000
019103- A131 Machinery and Equipment 2,000,000 1,000,000 2,500,000
019103- A132 Furniture and Fixture 2,000,000 1,000,000 2,500,000
Total- DEPUTY DIRECTOR (CZ) I&P LAHORE 131,180,000 112,118,000 184,820,000
LY0063 REGIONAL PASSPORT OFFICE LAYYAH
019103- A01 Employees Related Expenses 855,000 825,000 1,165,000
019103- A011 Pay 1 1 390,000 390,000 450,000
019103- A011-2 Pay of Other Staff (1) (1) (390,000) (390,000) (450,000)
019103- A012 Allowances 465,000 435,000 715,000
019103- A012-1 Regular Allowances (465,000) (435,000) (715,000)
019103- A03 Operating Expenses 3,514,000 2,308,000 3,204,000
019103- A032 Communications 70,000 40,000 60,000
019103- A033 Utilities 2,300,000 1,207,000 1,900,000
019103- A034 Occupancy Costs 844,000 844,000 844,000
019103- A039 General 300,000 217,000 400,000
Page 607
NO. 061.- FC2 1M10INTERIOR AND NARCOTICS CONTROL DI VISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A13 Repairs and Maintenance 200,000 160,000 400,000
019103- A131 Machinery and Equipment 100,000 80,000 200,000
019103- A132 Furniture and Fixture 100,000 80,000 200,000
Total- REGIONAL PASSPORT OFFICE LAYYAH 4,569,000 3,293,000 4,769,000
MB0063 ASTT DIRECTOR (CZ) I&P MANDIBAHUDIN
019103- A01 Employees Related Expenses 5,031,000 5,031,000 4,850,000
019103- A011 Pay 7 7 2,350,000 2,350,000 2,050,000
019103- A011- 2 Pay of Other Staff (7) (7) (2,350,000) (2,350,000) (2,050,000)
019103- A012 Allowances 2,681,000 2,681,000 2,800,000
019103- A012- 1 Regular Allowances (2,681,000) (2,681,000) (2,800,000)
019103- A03 Operating Expenses 3,670,000 1,760,000 2,360,000
019103- A032 Communications 70,000 60,000 60,000
019103- A033 Utilities 3,300,000 1,500,000 1,900,000
019103- A039 General 300,000 200,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- ASTT DIRECTOR (CZ) I&P MANDIBAHUDIN 8,901,000 6,991,000 7,610,000
MH0022 REGIONAL PASSPORT OFFICE KOT ADDU
019103- A03 Operating Expenses 2,686,000 1,801,000 1,286,000
019103- A032 Communications 60,000 35,000 60,000
019103- A033 Utilities 2,300,000 1,500,000 800,000
019103- A034 Occupancy Costs 26,000 26,000
019103- A039 General 300,000 266,000 400,000
019103- A13 Repairs and Maintenance 200,000 346,000 400,000
019103- A131 Machinery and Equipment 100,000 173,000 200,000
019103- A132 Furniture and Fixture 100,000 173,000 200,000
Total- REGIONAL PASSPORT OFFICE KOT ADDU 2,886,000 2,147,000 1,686,000
MH0084 ASTT DIRECTOR (CZ) I&P MUZAFARGARH
019103- A01 Employees Related Expenses 4,854,000 4,594,000 7,370,000
Page 608
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011 Pay 8 7 2,395,000 1,883,000 3,200,000
019103- A011-1 Pay of Officers (2) (1) (1,575,000) (1,063,000) (900,000)
019103- A011-2 Pay of Other Staff (6) (6) (820,000) (820,000) (2,300,000)
019103- A012 Allowances 2,459,000 2,711,000 4,170,000
019103- A012-1 Regular Allowances (2,459,000) (2,711,000) (4,170,000)
019103- A03 Operating Expenses 3,803,000 2,308,000 3,042,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 2,300,000 1,000,000 1,300,000
019103- A034 Occupancy Costs 1,133,000 1,133,000 1,282,000
019103- A039 General 300,000 140,000 400,000
019103- A13 Repairs and Maintenance 200,000 140,000 400,000
019103- A131 Machinery and Equipment 100,000 70,000 200,000
019103- A132 Furniture and Fixture 100,000 70,000 200,000
Total- ASTT DIRECTOR (CZ) I&P MUZAFARGARH 8,857,000 7,042,000 10,812,000
MI0083 ASTT DIRECTOR (CZ) I&P MIANWALI
019103- A01 Employees Related Expenses 2,020,000 2,652,000 3,405,000
019103- A011 Pay 4 4 800,000 1,115,000 2,000,000
019103- A011-1 Pay of Officers (1) (1) (100,000) (415,000) (1,000,000)
019103- A011-2 Pay of Other Staff (3) (3) (700,000) (700,000) (1,000,000)
019103- A012 Allowances 1,220,000 1,537,000 1,405,000
019103- A012-1 Regular Allowances (1,220,000) (1,537,000) (1,405,000)
019103- A03 Operating Expenses 4,420,000 2,327,000 3,010,000
019103- A032 Communications 70,000 55,000 60,000
019103- A033 Utilities 3,300,000 1,240,000 1,800,000
019103- A034 Occupancy Costs 750,000 750,000 750,000
019103- A039 General 300,000 282,000 400,000
019103- A05 Grants, Subsidies and Write off Loans 800,000
019103- A052 Grants Domestic 800,000
019103- A13 Repairs and Maintenance 200,000 175,000 400,000
019103- A131 Machinery and Equipment 100,000 88,000 200,000
019103- A132 Furniture and Fixture 100,000 87,000 200,000
Total- ASTT DIRECTOR (CZ) I&P MIANWALI 6,640,000 5,954,000 6,815,000
Page 609
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CO NTROL DI VISION DEMAND S FOR GRANTS
No o 2025-26 Posts 2026-27 2025-2026 Budget 2025-2026 Revised 2026-2027 Budget
Estimate Estimate Estimate
Rs Rs Rs
MN0321 PASSP ACCOUNTANT GENERAL PA ORT KISTAN REVENUES SUB-OFFICE, LAHORE
019103- A01 Employees Related Expenses 25,890,000 24,004,000 25,960,000
019103- A011 Pay 32 31 12,825,000 11,762,000 12,000,000
019103- A011-1 Pay of Officers (3) (3) (3,935,000) (2,872,000) (3,000,000)
019103- A011-2 Pay of Other Staff (29) (28) (8,890,000) (8,890,000) (9,000,000)
019103- A012 Allowances 13,065,000 12,242,000 13,960,000
019103- A012-1 Regular Allowances (13,065,000) (12,242,000) (13,960,000)
019103- A03 Operating Expenses 14,000,000 11,023,000 9,500,000
019103- A032 Communications 700,000 425,000 500,000
019103- A033 Utilities 8,000,000 7,250,000 7,500,000
019103- A038 Travel & Transportation 1,900,000 1,800,000 500,000
019103- A039 General 3,400,000 1,548,000 1,000,000
019103- A04 Employees Retirement Benefits 4,000,000 800,000 5,000,000
019103- A041 Pension 4,000,000 800,000 5,000,000
019103- A05 Grants, Subsidies and Write off Loans 2,000,000 15,000,000
019103- A052 Grants Domestic 2,000,000 15,000,000
019103- A09 Physical Assets 3,000,000 538,000
019103- A092 Computer Equipment 3,000,000 538,000
019103- A13 Repairs and Maintenance 5,000,000 1,617,000 2,200,000
019103- A130 Transport 1,000,000 217,000 200,000
019103- A131 Machinery and Equipment 2,000,000 700,000 1,000,000
019103- A132 Furniture and Fixture 2,000,000 700,000 1,000,000
Total- PASSPORT 51,890,000 39,982,000 57,660,000
MN0322 ASTT DIRECTOR (CZ) I&P QADIRPUR RAAN
019103- A01 Employees Related Expenses 2,767,000 2,911,000 3,885,000
019103- A011 Pay 3 3 1,100,000 1,100,000 1,700,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (900,000)
019103- A011-2 Pay of Other Staff (2) (2) (600,000) (600,000) (800,000)
019103- A012 Allowances 1,667,000 1,811,000 2,185,000
019103- A012-1 Regular Allowances (1,667,000) (1,811,000) (2,185,000)
019103- A03 Operating Expenses 3,449,000 920,000 2,639,000
019103- A032 Communications 70,000 30,000 60,000
019103- A033 Utilities 2,200,000 650,000 1,300,000
Page 610
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
2 No o 025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
019103- A034 Occupancy Costs 879,000 879,000
019103- A039 General 300,000 240,000 400,000
019103- A13 Repairs and Maintenance 200,000 160,000 400,000
019103- A131 Machinery and Equipment 100,000 80,000 200,000
019103- A132 Furniture and Fixture 100,000 80,000 200,000
Total- ASTT DIRECTOR (CZ) I&P QA RAAN DIRPU R 6,416,000 3,991,000 6,924,000
MN0323 ASTT DIRECTOR (CZ) I&P JALALPUR PIR AWALA
019103- A01 Employees Related Expenses 9,164,000 9,391,000 11,150,000
019103- A011 Pay 11 11 4,400,000 4,400,000 4,880,000
019103- A011-1 Pay of Officers (2) (2) (790,000) (790,000) (900,000)
019103- A011-2 Pay of Other Staff (9) (9) (3,610,000) (3,610,000) (3,980,000)
019103- A012 Allowances 4,764,000 4,991,000 6,270,000
019103- A012-1 Regular Allowances (4,764,000) (4,991,000) (6,270,000)
019103- A03 Operating Expenses 3,256,000 2,550,000 2,846,000
019103- A032 Communications 70,000 55,000 60,000
019103- A033 Utilities 2,300,000 1,240,000 1,800,000
019103- A034 Occupancy Costs 586,000 586,000 586,000
019103- A038 Travel & Transportation 433,000
019103- A039 General 300,000 236,000 400,000
019103- A13 Repairs and Maintenance 200,000 186,000 400,000
019103- A131 Machinery and Equipment 100,000 93,000 200,000
019103- A132 Furniture and Fixture 100,000 93,000 200,000
Total- ASTT DIRECTOR (CZ) I&P JA PIRAWALA LALPU R 12,620,000 12,127,000 14,396,000
NK0063 REGIO NAL PASSPORT OFFICE NANKANA SAHIB
019103- A01 Employees Related Expenses 818,000 818,000 1,045,000
019103- A011 Pay 1 1 385,000 385,000 440,000
019103- A011-2 Pay of Other Staff (1) (1) (385,000) (385,000) (440,000)
019103- A012 Allowances 433,000 433,000 605,000
019103- A012-1 Regular Allowances (433,000) (433,000) (605,000)
019103- A03 Operating Expenses 3,792,000 2,881,000 2,982,000
019103- A032 Communications 70,000 65,000 60,000
Page 611
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DI No of 2025-26 Posts 2026-27 VISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033 Utilities 2,300,000 1,450,000 1,400,000
019103- A034 Occupancy Costs 1,122,000 1,122,000 1,122,000
019103- A039 General 300,000 244,000 400,000
019103- A13 Repairs and Maintenance 200,000 186,000 400,000
019103- A131 Machinery and Equipment 100,000 93,000 200,000
019103- A132 Furniture and Fixture 100,000 93,000 200,000
Total- REGIONAL PASSPORT OFFICE NANKANA SAHIB 4,810,000 3,885,000 4,427,000
NL0032 ASTT DIRECTOR (CZ) I&P NAROWAL
019103- A01 Employees Related Expenses 5,831,000 6,131,000 7,370,000
019103- A011 Pay 9 9 2,700,000 2,700,000 3,200,000
019103- A011-1 Pay of Officers (1) (1) (700,000) (700,000) (900,000)
019103- A011-2 Pay of Other Staff (8) (8) (2,000,000) (2,000,000) (2,300,000)
019103- A012 Allowances 3,131,000 3,431,000 4,170,000
019103- A012-1 Regular Allowances (3,131,000) (3,431,000) (4,170,000)
019103- A03 Operating Expenses 2,670,000 1,967,000 2,360,000
019103- A032 Communications 70,000 85,000 60,000
019103- A033 Utilities 2,300,000 1,433,000 1,900,000
019103- A039 General 300,000 449,000 400,000
019103- A13 Repairs and Maintenance 200,000 438,000 400,000
019103- A131 Machinery and Equipment 100,000 218,000 200,000
019103- A132 Furniture and Fixture 100,000 220,000 200,000
Total- ASTT DIRECTOR (CZ) I&P NAROWAL 8,701,000 8,536,000 10,130,000
OK0077 ASTT DIRECTOR (CZ) I&P OKARA
019103- A01 Employees Related Expenses 3,180,000 2,306,000 2,145,000
019103- A011 Pay 4 4 1,550,000 1,171,000 1,320,000
019103- A011-1 Pay of Officers (1) (1) (790,000) (417,000) (800,000)
019103- A011-2 Pay of Other Staff (3) (3) (760,000) (754,000) (520,000)
019103- A012 Allowances 1,630,000 1,135,000 825,000
019103- A012-1 Regular Allowances (1,630,000) (1,135,000) (825,000)
019103- A03 Operating Expenses 4,548,000 2,488,000 3,179,000
019103- A032 Communications 65,000 55,000 60,000
019103- A033 Utilities 3,300,000 1,300,000 1,800,000
Page 612
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A034 Occupancy Costs 883,000 883,000 919,000
019103- A039 General 300,000 250,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- ASTT DIRECTOR (CZ) I&P OKARA 7,928,000 4,994,000 5,724,000
PK0065 REGIO NAL PASSPORT OFFICE PAK PATAN
019103- A01 Employees Related Expenses 894,000 936,000 1,295,000
019103- A011 Pay 1 1 410,000 410,000 510,000
019103- A011-2 Pay of Other Staff (1) (1) (410,000) (410,000) (510,000)
019103- A012 Allowances 484,000 526,000 785,000
019103- A012-1 Regular Allowances (484,000) (526,000) (785,000)
019103- A03 Operating Expenses 4,420,000 2,365,000 3,110,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 3,300,000 1,340,000 1,900,000
019103- A034 Occupancy Costs 750,000 750,000 750,000
019103- A039 General 300,000 240,000 400,000
019103- A13 Repairs and Maintenance 200,000 180,000 400,000
019103- A131 Machinery and Equipment 100,000 90,000 200,000
019103- A132 Furniture and Fixture 100,000 90,000 200,000
Total- REGIONAL PASSPORT OFFICE PAK PATAN 5,514,000 3,481,000 4,805,000
RN0105 ASTT DIRECTOR (CZ) I&P RAHIM YAR KHAN
019103- A01 Employees Related Expenses 18,497,000 8,089,000 10,330,000
019103- A011 Pay 11 11 3,840,000 3,840,000 4,470,000
019103- A011-1 Pay of Officers (3) (3) (1,580,000) (1,580,000) (1,750,000)
019103- A011-2 Pay of Other Staff (8) (8) (2,260,000) (2,260,000) (2,720,000)
019103- A012 Allowances 14,657,000 4,249,000 5,860,000
019103- A012-1 Regular Allowances (14,657,000) (4,249,000) (5,860,000)
019103- A03 Operating Expenses 5,170,000 3,284,000 4,235,000
019103- A032 Communications 70,000 45,000 60,000
019103- A033 Utilities 3,300,000 1,479,000 1,900,000
019103- A034 Occupancy Costs 1,500,000 1,500,000 1,875,000
Page 613
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A039 General 300,000 260,000 400,000
019103- A13 Repairs and Maintenance 200,000 186,000 400,000
019103- A131 Machinery and Equipment 100,000 93,000 200,000
019103- A132 Furniture and Fixture 100,000 93,000 200,000
Total- ASTT DIRECTOR (CZ) I&P RAHIM YAR KHAN 23,867,000 11,559,000 14,965,000
RP0062 REGIO NAL PASSPORT OFFICE RAJANPUR
019103- A01 Employees Related Expenses 1,709,000 1,709,000 2,075,000
019103- A011 Pay 2 2 800,000 800,000 900,000
019103- A011-2 Pay of Other Staff (2) (2) (800,000) (800,000) (900,000)
019103- A012 Allowances 909,000 909,000 1,175,000
019103- A012-1 Regular Allowances (909,000) (909,000) (1,175,000)
019103- A03 Operating Expenses 4,327,000 2,635,000 2,917,000
019103- A032 Communications 70,000 43,000 60,000
019103- A033 Utilities 3,300,000 1,630,000 1,800,000
019103- A034 Occupancy Costs 657,000 657,000 657,000
019103- A039 General 300,000 305,000 400,000
019103- A13 Repairs and Maintenance 200,000 360,000 400,000
019103- A131 Machinery and Equipment 100,000 190,000 200,000
019103- A132 Furniture and Fixture 100,000 170,000 200,000
Total- REGIONAL PASSPORT OFFICE RAJANPUR 6,236,000 4,704,000 5,392,000
SA0063 REGIO NAL PASSPORT OFFICE SHEIKHUPURA
019103- A01 Employees Related Expenses 510,000 2,015,000
019103- A011 Pay 1 1 100,000 500,000
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (500,000)
019103- A012 Allowances 410,000 1,515,000
019103- A012-1 Regular Allowances (410,000) (1,515,000)
019103- A03 Operating Expenses 5,358,000 4,093,000 4,048,000
019103- A032 Communications 70,000 55,000 60,000
019103- A033 Utilities 3,300,000 2,100,000 1,900,000
019103- A034 Occupancy Costs 1,688,000 1,688,000 1,688,000
019103- A039 General 300,000 250,000 400,000
Page 614
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- REGIONAL PASSPORT OFFICE SHEIKHUPURA 6,068,000 4,293,000 6,463,000
SG0170 ASSTT DIR IMMIGRATION PASSPORT SGD
019103- A01 Employees Related Expenses 13,057,000 13,175,000 16,158,000
019103- A011 Pay 23 23 6,125,000 5,927,000 6,910,000
019103- A011-1 Pay of Officers (4) (4) (1,865,000) (1,667,000) (1,550,000)
019103- A011-2 Pay of Other Staff (19) (19) (4,260,000) (4,260,000) (5,360,000)
019103- A012 Allowances 6,932,000 7,248,000 9,248,000
019103- A012-1 Regular Allowances (6,932,000) (7,206,000) (9,248,000)
019103- A012-2 Other Allowances (Excluding TA) (42,000)
019103- A03 Operating Expenses 2,794,000 2,219,000 2,383,000
019103- A032 Communications 70,000 55,000 60,000
019103- A033 Utilities 2,300,000 1,840,000 1,900,000
019103- A034 Occupancy Costs 24,000 24,000 23,000
019103- A039 General 400,000 300,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- ASSTT DIR IMMIGRATION PASSPORT SGD 16,051,000 15,594,000 18,941,000
SG0171 ASTT DIRECTOR (CZ) I&P BHALWAL
019103- A01 Employees Related Expenses 8,496,000 7,993,000 9,240,000
019103- A011 Pay 10 10 4,000,000 3,513,000 3,990,000
019103- A011-1 Pay of Officers (2) (2) (1,000,000) (1,000,000) (1,510,000)
019103- A011-2 Pay of Other Staff (8) (8) (3,000,000) (2,513,000) (2,480,000)
019103- A012 Allowances 4,496,000 4,480,000 5,250,000
019103- A012-1 Regular Allowances (4,496,000) (4,480,000) (5,250,000)
019103- A03 Operating Expenses 3,286,000 1,658,000 2,428,000
019103- A032 Communications 65,000 32,000 60,000
019103- A033 Utilities 2,300,000 700,000 1,300,000
Page 615
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 2 Posts 026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A034 Occupancy Costs 621,000 621,000 668,000
019103- A038 Travel & Transportation 125,000
019103- A039 General 300,000 180,000 400,000
019103- A13 Repairs and Maintenance 200,000 164,000 400,000
019103- A131 Machinery and Equipment 100,000 80,000 200,000
019103- A132 Furniture and Fixture 100,000 84,000 200,000
Total- ASTT DIRECTOR (CZ) I&P BHALWAL 11,982,000 9,815,000 12,068,000
SL0056 ASTT DIRECTOR (CZ) I&P SAHIWAL
019103- A01 Employees Related Expenses 3,302,000 3,454,000 3,595,000
019103- A011 Pay 8 8 1,680,000 1,680,000 1,900,000
019103- A011-1 Pay of Officers (1) (1) (300,000) (300,000) (800,000)
019103- A011-2 Pay of Other Staff (7) (7) (1,380,000) (1,380,000) (1,100,000)
019103- A012 Allowances 1,622,000 1,774,000 1,695,000
019103- A012-1 Regular Allowances (1,622,000) (1,774,000) (1,695,000)
019103- A03 Operating Expenses 4,030,000 3,805,000 3,890,000
019103- A032 Communications 70,000 45,000 60,000
019103- A033 Utilities 2,300,000 1,900,000 1,900,000
019103- A034 Occupancy Costs 1,360,000 1,360,000 1,530,000
019103- A039 General 300,000 500,000 400,000
019103- A13 Repairs and Maintenance 200,000 380,000 400,000
019103- A131 Machinery and Equipment 100,000 190,000 200,000
019103- A132 Furniture and Fixture 100,000 190,000 200,000
Total- ASTT DIRECTOR (CZ) I&P SAHIWAL 7,532,000 7,639,000 7,885,000
ST0116 PASSPORT
019103- A01 Employees Related Expenses 11,620,000 9,856,000 12,055,000
019103- A011 Pay 19 18 5,580,000 4,486,000 5,600,000
019103- A011-1 Pay of Officers (1) (1) (300,000) (1,000,000)
019103- A011-2 Pay of Other Staff (18) (17) (5,280,000) (4,486,000) (4,600,000)
019103- A012 Allowances 6,040,000 5,370,000 6,455,000
019103- A012-1 Regular Allowances (6,040,000) (5,370,000) (6,455,000)
019103- A03 Operating Expenses 4,415,000 4,065,000 6,107,000
019103- A032 Communications 70,000 70,000 80,000
019103- A033 Utilities 3,300,000 2,650,000 3,400,000
Page 616
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A034 Occupancy Costs 745,000 745,000 2,227,000
019103- A039 General 300,000 600,000 400,000
019103- A13 Repairs and Maintenance 200,000 650,000 400,000
019103- A131 Machinery and Equipment 100,000 400,000 200,000
019103- A132 Furniture and Fixture 100,000 250,000 200,000
Total- PASSPORT 16,235,000 14,571,000 18,562,000
ST0117 ASTT DIRECTOR (CZ) I&P MARKIWAL
019103- A01 Employees Related Expenses 8,239,000 8,482,000 10,690,000
019103- A011 Pay 11 11 3,898,000 3,898,000 4,900,000
019103- A011-1 Pay of Officers (1) (1) (800,000) (800,000) (900,000)
019103- A011-2 Pay of Other Staff (10) (10) (3,098,000) (3,098,000) (4,000,000)
019103- A012 Allowances 4,341,000 4,584,000 5,790,000
019103- A012-1 Regular Allowances (4,341,000) (4,584,000) (5,790,000)
019103- A03 Operating Expenses 4,070,000 1,848,000 3,110,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 3,300,000 740,000 1,900,000
019103- A034 Occupancy Costs 400,000 400,000 750,000
019103- A038 Travel & Transportation 137,000
019103- A039 General 300,000 536,000 400,000
019103- A13 Repairs and Maintenance 200,000 442,000 400,000
019103- A131 Machinery and Equipment 100,000 257,000 200,000
019103- A132 Furniture and Fixture 100,000 185,000 200,000
Total- ASTT DIRECTOR (CZ) I&P MARKIWAL 12,509,000 10,772,000 14,200,000
TS0066 REGIO NAL PASSPORT OFFICE TOBA TEK SINGH
019103- A01 Employees Related Expenses 875,000 769,000 1,055,000
019103- A011 Pay 1 1 355,000 355,000 400,000
019103- A011-2 Pay of Other Staff (1) (1) (355,000) (355,000) (400,000)
019103- A012 Allowances 520,000 414,000 655,000
019103- A012-1 Regular Allowances (520,000) (414,000) (655,000)
019103- A03 Operating Expenses 3,519,000 2,269,000 2,832,000
019103- A032 Communications 70,000 50,000 60,000
019103- A033 Utilities 2,300,000 1,100,000 1,400,000
019103- A034 Occupancy Costs 849,000 919,000 972,000
Page 617
NO. 061.- FC2 1M10INTERIOR AND NARCOTICS CONTROL DI VISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
019103- A039 General 300,000 200,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- REGIONAL PASSPORT OFFICE TOBA TEK SINGH 4,594,000 3,238,000 4,287,000
VR0083 ASTT DIRECTOR (CZ) I&P VEHARI
019103- A01 Employees Related Expenses 6,215,000 5,393,000 6,485,000
019103- A011 Pay 7 7 2,960,000 2,680,000 2,850,000
019103- A011- 1 Pay of Officers (1) (1) (800,000) (800,000) (900,000)
019103- A011- 2 Pay of Other Staff (6) (6) (2,160,000) (1,880,000) (1,950,000)
019103- A012 Allowances 3,255,000 2,713,000 3,635,000
019103- A012- 1 Regular Allowances (3,255,000) (2,713,000) (3,635,000)
019103- A03 Operating Expenses 4,254,000 1,802,000 2,344,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 3,300,000 799,000 1,300,000
019103- A034 Occupancy Costs 584,000 584,000 584,000
019103- A038 Travel & Transportation 144,000
019103- A039 General 300,000 240,000 400,000
019103- A13 Repairs and Maintenance 200,000 160,000 400,000
019103- A131 Machinery and Equipment 100,000 80,000 200,000
019103- A132 Furniture and Fixture 100,000 80,000 200,000
Total- ASTT DIRECTOR (CZ) I&P VEHARI 10,669,000 7,355,000 9,229,000
019103 Total- Immigration and Passort 622,642,000 560,066,000 709,358,000
0191 Total- Gen Public Service Not Elsewhere Defined 622,642,000 560,066,000 709,358,000
019 Total- General Public Service Not Elsewhere Defined 622,642,000 560,066,000 709,358,000
01 Total- General Public Service 622,642,000 560,066,000 709,358,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 622,642,000 560,066,000 709,358,000
Page 618

NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION

TICS CONTROL DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 019103 AD010 Gen Pu Immigra 7 ASSTT blic Service Not Elsewhere Defined: tion and Passort : DIR PASSPORT ATD
019103 - A01 Employees Related Expenses 11,975,000 11,990,000 10,064,000
019103 - A011 Pay 18 18 5,630,000 5,149,000 4,340,000
019103 - A011-1 Pay of Officers (4) (4) (1,585,000) (855,000) (869,000)
019103 - A011-2 Pay of Other Staff (14) (14) (4,045,000) (4,294,000) (3,471,000)
019103 - A012 Allowances 6,345,000 6,841,000 5,724,000
019103 - A012-1 Regular Allowances (6,345,000) (6,101,000) (5,724,000)
019103 - A012-2 Other Allowances (Excluding TA) (740,000)
019103 - A03 Operating Expenses 4,020,000 2,432,000 2,460,000
019103 - A032 Communications 120,000 55,000 60,000
019103 - A033 Utilities 3,600,000 1,940,000 1,800,000
019103 - A038 Travel & Transportation 142,000
019103 - A039 General 300,000 295,000 600,000
019103 - A04 Employees Retirement Benefits 825,000
019103 - A041 Pension 825,000
019103 - A13 Repairs and Maintenance 200,000 175,000 600,000
019103 - A131 Machinery and Equipment 100,000 95,000 300,000
019103 - A132 Furniture and Fixture 100,000 80,000 300,000
Total- ASSTT DIR PASSPORT ATD 16,195,000 15,422,000 13,124,000
BD005 3 ASTT DIRECTOR (NZ) I&P BUNER
019103 - A01 Employees Related Expenses 1,852,000 580,000 6,500,000
019103 - A011 Pay 5 5 1,010,000 250,000 1,250,000
019103 - A011-1 Pay of Officers (2) (2) (300,000) (1,000,000)
019103 - A011-2 Pay of Other Staff (3) (3) (710,000) (250,000) (250,000)
019103 - A012 Allowances 842,000 330,000 5,250,000
019103 - A012-1 Regular Allowances (842,000) (330,000) (5,250,000)
019103 - A03 Operating Expenses 4,366,000 4,426,000 3,763,000
019103 - A032 Communications 70,000 63,000 60,000
019103 - A033 Utilities 2,500,000 2,470,000 1,500,000
Page 619
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 2 Posts 026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A034 Occupancy Costs 1,496,000 1,496,000 1,603,000
019103- A039 General 300,000 397,000 600,000
019103- A13 Repairs and Maintenance 200,000 363,000 600,000
019103- A131 Machinery and Equipment 100,000 217,000 300,000
019103- A132 Furniture and Fixture 100,000 146,000 300,000
Total- ASTT DIRECTOR (NZ) I&P BUNER 6,418,000 5,369,000 10,863,000
BJ0099 ASTT DIRECTOR (NZ) I&P KHAR(BA)
019103- A01 Employees Related Expenses 988,000 1,067,000 1,315,000
019103- A011 Pay 2 2 460,000 491,000 510,000
019103- A011-2 Pay of Other Staff (2) (2) (460,000) (491,000) (510,000)
019103- A012 Allowances 528,000 576,000 805,000
019103- A012-1 Regular Allowances (528,000) (576,000) (805,000)
019103- A03 Operating Expenses 3,096,000 2,067,000 2,492,000
019103- A032 Communications 70,000 56,000 60,000
019103- A033 Utilities 2,300,000 1,253,000 1,300,000
019103- A034 Occupancy Costs 426,000 534,000 532,000
019103- A039 General 300,000 224,000 600,000
019103- A13 Repairs and Maintenance 200,000 180,000 600,000
019103- A131 Machinery and Equipment 100,000 90,000 300,000
019103- A132 Furniture and Fixture 100,000 90,000 300,000
Total- ASTT DIRECTOR (NZ) I&P KHAR(BA) 4,284,000 3,314,000 4,407,000
BM0031 ASST DIRECTOR IMMIGRATION AND PASSPORT BATAGRAM
019103- A01 Employees Related Expenses 2,445,000 2,991,000 3,295,000
019103- A011 Pay 4 3 1,190,000 1,350,000 1,380,000
019103- A011-1 Pay of Officers (1) (780,000)
019103- A011-2 Pay of Other Staff (3) (3) (410,000) (1,350,000) (1,380,000)
019103- A012 Allowances 1,255,000 1,641,000 1,915,000
019103- A012-1 Regular Allowances (1,255,000) (1,641,000) (1,915,000)
019103- A03 Operating Expenses 3,231,000 2,030,000 2,527,000
019103- A032 Communications 70,000 58,000 60,000
019103- A033 Utilities 2,500,000 1,370,000 1,500,000
019103- A034 Occupancy Costs 361,000 361,000 367,000
019103- A039 General 300,000 241,000 600,000
Page 620
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DI No of 2025-26 Posts 2026-27 VISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
019103- A13 Repairs and Maintenance 200,000 160,000 600,000
019103- A131 Machinery and Equipment 100,000 80,000 300,000
019103- A132 Furniture and Fixture 100,000 80,000 300,000
Total- ASST DIRECTOR IMMIGRATION AND PASSPORT BATAGRAM 5,876,000 5,181,000 6,422,000
BU0229 AD IMI GRATION & PASSPORT OFFICE BU
019103- A01 Employees Related Expenses 15,317,000 16,301,000 17,928,000
019103- A011 Pay 21 20 7,440,000 7,643,000 7,800,000
019103- A011-1 Pay of Officers (3) (3) (1,580,000) (1,705,000) (1,750,000)
019103- A011-2 Pay of Other Staff (18) (17) (5,860,000) (5,938,000) (6,050,000)
019103- A012 Allowances 7,877,000 8,658,000 10,128,000
019103- A012-1 Regular Allowances (7,877,000) (8,658,000) (10,128,000)
019103- A03 Operating Expenses 3,870,000 3,277,000 2,160,000
019103- A032 Communications 70,000 40,000 60,000
019103- A033 Utilities 3,500,000 2,638,000 1,500,000
019103- A038 Travel & Transportation 177,000
019103- A039 General 300,000 422,000 600,000
019103- A04 Employees Retirement Benefits 720,000
019103- A041 Pension 720,000
019103- A05 Grants, Subsidies and Write off Loans 6,200,000
019103- A052 Grants Domestic 6,200,000
019103- A13 Repairs and Maintenance 200,000 292,000 600,000
019103- A131 Machinery and Equipment 100,000 206,000 300,000
019103- A132 Furniture and Fixture 100,000 86,000 300,000
Total- AD IMIGRATION & PASSPORT OFFICE BU 19,387,000 26,790,000 20,688,000
CA0050 REGIO NAL PASSPORT OFFICE CHARSADA
019103- A01 Employees Related Expenses 3,880,000 4,441,000 4,720,000
019103- A011 Pay 4 4 1,895,000 2,035,000 2,075,000
019103- A011-2 Pay of Other Staff (4) (4) (1,895,000) (2,035,000) (2,075,000)
019103- A012 Allowances 1,985,000 2,406,000 2,645,000
019103- A012-1 Regular Allowances (1,985,000) (2,406,000) (2,645,000)
019103- A03 Operating Expenses 3,505,000 2,702,000 2,895,000
Page 621
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 2 Posts 026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A032 Communications 70,000 57,000 60,000
019103- A033 Utilities 2,300,000 1,280,000 1,400,000
019103- A034 Occupancy Costs 835,000 835,000 835,000
019103- A039 General 300,000 530,000 600,000
019103- A13 Repairs and Maintenance 200,000 460,000 600,000
019103- A131 Machinery and Equipment 100,000 230,000 300,000
019103- A132 Furniture and Fixture 100,000 230,000 300,000
Total- REGIONAL PASSPORT OFFICE CHARSADA 7,585,000 7,603,000 8,215,000
CL0041 ASTT DIRECTOR (NZ) I&P CHITRAL
019103- A01 Employees Related Expenses 892,000 1,083,000 1,340,000
019103- A011 Pay 2 2 406,000 516,000 530,000
019103- A011-2 Pay of Other Staff (2) (2) (406,000) (516,000) (530,000)
019103- A012 Allowances 486,000 567,000 810,000
019103- A012-1 Regular Allowances (486,000) (567,000) (810,000)
019103- A03 Operating Expenses 2,260,000 1,866,000 2,251,000
019103- A032 Communications 70,000 50,000 60,000
019103- A033 Utilities 1,200,000 876,000 800,000
019103- A034 Occupancy Costs 690,000 690,000 791,000
019103- A039 General 300,000 250,000 600,000
019103- A13 Repairs and Maintenance 200,000 180,000 600,000
019103- A131 Machinery and Equipment 100,000 90,000 300,000
019103- A132 Furniture and Fixture 100,000 90,000 300,000
Total- ASTT DIRECTOR (NZ) I&P CHITRAL 3,352,000 3,129,000 4,191,000
DA0072 ASTT DIRECTOR (NZ) I&P TIMERGARA
019103- A01 Employees Related Expenses 4,986,000 4,085,000 5,405,000
019103- A011 Pay 8 8 2,350,000 1,904,000 1,880,000
019103- A011-1 Pay of Officers (1) (1) (780,000) (854,000) (880,000)
019103- A011-2 Pay of Other Staff (7) (7) (1,570,000) (1,050,000) (1,000,000)
019103- A012 Allowances 2,636,000 2,181,000 3,525,000
019103- A012-1 Regular Allowances (2,636,000) (2,181,000) (3,525,000)
019103- A03 Operating Expenses 3,995,000 3,232,000 3,486,000
019103- A032 Communications 70,000 46,000 60,000
Page 622
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A033 Utilities 2,500,000 1,627,000 1,700,000
019103- A034 Occupancy Costs 1,125,000 1,125,000 1,126,000
019103- A039 General 300,000 434,000 600,000
019103- A13 Repairs and Maintenance 200,000 445,000 600,000
019103- A131 Machinery and Equipment 100,000 200,000 300,000
019103- A132 Furniture and Fixture 100,000 245,000 300,000
Total- ASTT DIRECTOR (NZ) I&P TIMERGARA 9,181,000 7,762,000 9,491,000
DI0206 AD PASSPORT & IMMIG DIKHAN
019103- A01 Employees Related Expenses 7,338,000 7,726,000 8,355,000
019103- A011 Pay 14 14 3,445,000 3,497,000 3,620,000
019103- A011-1 Pay of Officers (2) (2) (775,000) (140,000) (3,370,000)
019103- A011-2 Pay of Other Staff (12) (12) (2,670,000) (3,357,000) (250,000)
019103- A012 Allowances 3,893,000 4,229,000 4,735,000
019103- A012-1 Regular Allowances (3,893,000) (4,229,000) (4,735,000)
019103- A03 Operating Expenses 3,870,000 2,650,000 2,660,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 3,500,000 2,360,000 2,000,000
019103- A039 General 300,000 255,000 600,000
019103- A13 Repairs and Maintenance 200,000 166,000 600,000
019103- A131 Machinery and Equipment 100,000 86,000 300,000
019103- A132 Furniture and Fixture 100,000 80,000 300,000
Total- AD PASSPORT & IMMIG DIKHAN 11,408,000 10,542,000 11,615,000
DP0028 ASTT DIRECTOR (NZ) I&P UPPER DER
019103- A01 Employees Related Expenses 2,941,000 3,235,000 3,580,000
019103- A011 Pay 4 4 1,410,000 1,522,000 1,560,000
019103- A011-2 Pay of Other Staff (4) (4) (1,410,000) (1,522,000) (1,560,000)
019103- A012 Allowances 1,531,000 1,713,000 2,020,000
019103- A012-1 Regular Allowances (1,531,000) (1,713,000) (2,020,000)
019103- A03 Operating Expenses 3,714,000 2,588,000 2,839,000
019103- A032 Communications 70,000 45,000 60,000
019103- A033 Utilities 2,500,000 1,408,000 1,500,000
019103- A034 Occupancy Costs 844,000 844,000 879,000
019103- A039 General 300,000 291,000 400,000
Page 623
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A13 Repairs and Maintenance 200,000 190,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 90,000 200,000
Total- ASTT DIRECTOR (NZ) I&P UPPER DER 6,855,000 6,013,000 6,819,000
HG0046 ASTT DIRECTOR (NZ) I&P HANGU
019103- A01 Employees Related Expenses 3,445,000 4,177,000 4,785,000
019103- A011 Pay 5 5 1,780,000 1,928,000 2,000,000
019103- A011-1 Pay of Officers (2) (2) (1,575,000) (1,706,000) (1,750,000)
019103- A011-2 Pay of Other Staff (3) (3) (205,000) (222,000) (250,000)
019103- A012 Allowances 1,665,000 2,249,000 2,785,000
019103- A012-1 Regular Allowances (1,665,000) (2,249,000) (2,785,000)
019103- A03 Operating Expenses 3,611,000 2,875,000 3,001,000
019103- A032 Communications 70,000 85,000 60,000
019103- A033 Utilities 2,500,000 1,561,000 1,600,000
019103- A034 Occupancy Costs 741,000 683,000 741,000
019103- A039 General 300,000 546,000 600,000
019103- A13 Repairs and Maintenance 200,000 446,000 600,000
019103- A131 Machinery and Equipment 100,000 233,000 300,000
019103- A132 Furniture and Fixture 100,000 213,000 300,000
Total- ASTT DIRECTOR (NZ) I&P HANGU 7,256,000 7,498,000 8,386,000
HR0044 ASTT DIRECTOR (NZ) I&P HARIPUR
019103- A01 Employees Related Expenses 1,677,000 1,897,000 1,900,000
019103- A011 Pay 2 2 790,000 888,000 500,000
019103- A011-2 Pay of Other Staff (2) (2) (790,000) (888,000) (500,000)
019103- A012 Allowances 887,000 1,009,000 1,400,000
019103- A012-1 Regular Allowances (887,000) (1,009,000) (1,400,000)
019103- A03 Operating Expenses 3,658,000 2,017,000 2,804,000
019103- A032 Communications 70,000 40,000 60,000
019103- A033 Utilities 2,500,000 879,000 1,500,000
019103- A034 Occupancy Costs 788,000 788,000 844,000
019103- A038 Travel & Transportation 54,000
019103- A039 General 300,000 256,000 400,000
019103- A13 Repairs and Maintenance 200,000 170,000 400,000
Page 624
NO. 061.- FC2 1M10INTERIOR AND NARCOTICS CONTROL DIVIS No of 2025-26 Posts 2026-27 ION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A131 Machinery and Equipment 100,000 80,000 200,000
019103- A132 Furniture and Fixture 100,000 90,000 200,000
Total- ASTT DIRECTOR (NZ) I&P HARIPUR 5,535,000 4,084,000 5,104,000
KD0032 REGIO NAL PASSPORT OFFICE DASSO
019103- A01 Employees Related Expenses 935,000 1,026,000 1,965,000
019103- A011 Pay 1 1 460,000 492,000 800,000
019103- A011-1 Pay of Officers (1) (800,000)
019103- A011-2 Pay of Other Staff (1) (460,000) (492,000)
019103- A012 Allowances 475,000 534,000 1,165,000
019103- A012-1 Regular Allowances (475,000) (534,000) (1,165,000)
019103- A03 Operating Expenses 3,494,000 1,715,000 2,628,000
019103- A032 Communications 70,000 60,000 60,000
019103- A033 Utilities 2,300,000 580,000 1,300,000
019103- A034 Occupancy Costs 824,000 824,000 868,000
019103- A039 General 300,000 251,000 400,000
019103- A13 Repairs and Maintenance 200,000 189,000 400,000
019103- A131 Machinery and Equipment 100,000 96,000 200,000
019103- A132 Furniture and Fixture 100,000 93,000 200,000
Total- REGIONAL PASSPORT OFFICE DASSO 4,629,000 2,930,000 4,993,000
KH1138 IMMIGRATION AND PASSPORTS JAMRUD PESHAWAR
019103- A03 Operating Expenses 3,630,000 2,584,000 2,289,000
019103- A032 Communications 70,000 59,000 60,000
019103- A033 Utilities 2,300,000 1,300,000 700,000
019103- A034 Occupancy Costs 960,000 960,000 1,129,000
019103- A039 General 300,000 265,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- IMMIGRATION AND PASSPORTS JAMRUD PESHAWAR 3,830,000 2,784,000 2,689,000
KK0033 REGIO NAL PASSPORT OFFICE KARAK
019103- A01 Employees Related Expenses 1,010,000 1,015,000
019103- A011 Pay 1 1 200,000 500,000
Page 625
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIV ISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A011-2 Pay of Other Staff (1) (1) (200,000) (500,000)
019103- A012 Allowances 810,000 515,000
019103- A012-1 Regular Allowances (810,000) (515,000)
019103- A03 Operating Expenses 4,774,000 2,220,000 2,898,000
019103- A032 Communications 70,000 55,000 60,000
019103- A033 Utilities 3,600,000 1,086,000 1,500,000
019103- A034 Occupancy Costs 804,000 804,000 938,000
019103- A039 General 300,000 275,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- REGIONAL PASSPORT OFFICE KARAK 5,984,000 2,420,000 4,313,000
KM0132 ASTT DIRECTOR (NZ) I&P PARACHINAR (KA)
019103- A01 Employees Related Expenses 2,917,000 2,991,000 3,560,000
019103- A011 Pay 5 5 1,385,000 1,378,000 1,540,000
019103- A011-2 Pay of Other Staff (5) (5) (1,385,000) (1,378,000) (1,540,000)
019103- A012 Allowances 1,532,000 1,613,000 2,020,000
019103- A012-1 Regular Allowances (1,532,000) (1,613,000) (2,020,000)
019103- A03 Operating Expenses 2,670,000 1,585,000 1,360,000
019103- A032 Communications 70,000 65,000 60,000
019103- A033 Utilities 2,300,000 1,060,000 900,000
019103- A039 General 300,000 460,000 400,000
019103- A13 Repairs and Maintenance 200,000 360,000 400,000
019103- A131 Machinery and Equipment 100,000 180,000 200,000
019103- A132 Furniture and Fixture 100,000 180,000 200,000
Total- ( ASTT DIRECTOR (NZ) I&P PARACHINAR KA) 5,787,000 4,936,000 5,320,000
KM5000 REGIO NAL PASSPORT OFFICE SADDA
019103- A03 Operating Expenses 1,570,000 1,408,000 1,160,000
019103- A032 Communications 70,000 60,000 60,000
019103- A033 Utilities 1,200,000 800,000 700,000
019103- A038 Travel & Transportation 70,000
019103- A039 General 300,000 478,000 400,000
Page 626
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DI No of 2025-26 Posts 2026-27 VISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
019103- A13 Repairs and Maintenance 200,000 470,000 400,000
019103- A131 Machinery and Equipment 100,000 235,000 200,000
019103- A132 Furniture and Fixture 100,000 235,000 200,000
Total- REGIONAL PASSPORT OFFICE SADDA 1,770,000 1,878,000 1,560,000
KT0161 AD PASSPORT & IMMIG KOHAT
019103- A01 Employees Related Expenses 5,598,000 4,498,000 6,455,000
019103- A011 Pay 11 10 2,540,000 2,010,000 3,200,000
019103- A011-1 Pay of Officers (2) (2) (530,000) (1,000,000)
019103- A011-2 Pay of Other Staff (9) (8) (2,010,000) (2,010,000) (2,200,000)
019103- A012 Allowances 3,058,000 2,488,000 3,255,000
019103- A012-1 Regular Allowances (3,058,000) (2,488,000) (3,255,000)
019103- A03 Operating Expenses 3,770,000 2,043,000 1,960,000
019103- A032 Communications 70,000 63,000 60,000
019103- A033 Utilities 3,400,000 1,750,000 1,500,000
019103- A039 General 300,000 230,000 400,000
019103- A13 Repairs and Maintenance 200,000 180,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 80,000 200,000
Total- AD PASSPORT & IMMIG KOHAT 9,568,000 6,721,000 8,815,000
LK0029 REGIO NAL PASSPORT OFFICE LAKKI MARWAT
019103- A01 Employees Related Expenses 855,000 825,000 1,140,000
019103- A011 Pay 1 1 385,000 385,000 450,000
019103- A011-2 Pay of Other Staff (1) (1) (385,000) (385,000) (450,000)
019103- A012 Allowances 470,000 440,000 690,000
019103- A012-1 Regular Allowances (470,000) (440,000) (690,000)
019103- A03 Operating Expenses 3,322,000 1,800,000 2,577,000
019103- A032 Communications 70,000 60,000 60,000
019103- A033 Utilities 2,300,000 800,000 1,400,000
019103- A034 Occupancy Costs 652,000 652,000 717,000
019103- A039 General 300,000 288,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- REGIONAL PASSPORT OFFICE LAKKI MARWAT 4,377,000 2,825,000 4,117,000
Page 627
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
MA0059 REGIO ACCOUNTANT GENERAL PAKISTAN REV NAL PASSPORT OFFICE MANSEHRA ENUES SUB-OFFICE, PESHAWAR
019103- A01 Employees Related Expenses 910,000 852,000 1,395,000
019103- A011 Pay 1 2 300,000 300,000 550,000
019103- A011-2 Pay of Other Staff (1) (2) (300,000) (300,000) (550,000)
019103- A012 Allowances 610,000 552,000 845,000
019103- A012-1 Regular Allowances (610,000) (552,000) (845,000)
019103- A03 Operating Expenses 3,725,000 2,579,000 2,415,000
019103- A032 Communications 70,000 80,000 60,000
019103- A033 Utilities 2,300,000 1,080,000 900,000
019103- A034 Occupancy Costs 1,055,000 1,055,000 1,055,000
019103- A039 General 300,000 364,000 400,000
019103- A13 Repairs and Maintenance 200,000 210,000 400,000
019103- A131 Machinery and Equipment 100,000 130,000 200,000
019103- A132 Furniture and Fixture 100,000 80,000 200,000
Total- REGIONAL PASSPORT OFFICE MANSEHRA 4,835,000 3,641,000 4,210,000
MD0063 ASTT DIRECTOR (NZ) I&P BATKHELA
019103- A01 Employees Related Expenses 3,816,000 3,602,000 4,410,000
019103- A011 Pay 3 2 2,055,000 1,982,000 1,700,000
019103- A011-1 Pay of Officers (1) (1) (780,000) (780,000) (900,000)
019103- A011-2 Pay of Other Staff (2) (1) (1,275,000) (1,202,000) (800,000)
019103- A012 Allowances 1,761,000 1,620,000 2,710,000
019103- A012-1 Regular Allowances (1,761,000) (1,620,000) (2,710,000)
019103- A03 Operating Expenses 3,874,000 3,814,000 2,564,000
019103- A032 Communications 70,000 60,000 60,000
019103- A033 Utilities 2,500,000 2,500,000 1,100,000
019103- A034 Occupancy Costs 1,004,000 1,004,000 1,004,000
019103- A039 General 300,000 250,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Page 628
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
Total- ASTT DIRECTOR (NZ) I&P BATKHELA 7,890,000 7,616,000 7,374,000
MG0179 ASTT DIRECTOR (NZ) I&P GALANAI(MA)
019103- A01 Employees Related Expenses 2,506,000 2,104,000 4,015,000
019103- A011 Pay 4 4 600,000 600,000 1,675,000
019103- A011-1 Pay of Officers (1) (615,000)
019103- A011-2 Pay of Other Staff (4) (3) (600,000) (600,000) (1,060,000)
019103- A012 Allowances 1,906,000 1,504,000 2,340,000
019103- A012-1 Regular Allowances (1,906,000) (1,504,000) (2,340,000)
019103- A03 Operating Expenses 2,670,000 870,000 1,260,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 2,300,000 555,000 800,000
019103- A039 General 300,000 280,000 400,000
019103- A13 Repairs and Maintenance 200,000 168,000 400,000
019103- A131 Machinery and Equipment 100,000 88,000 200,000
019103- A132 Furniture and Fixture 100,000 80,000 200,000
Total- ASTT DIRECTOR (NZ) I&P GALANAI (MA) 5,376,000 3,142,000 5,675,000
MR0057 ASTT DIRECTOR (NZ) I&P MARDAN
019103- A01 Employees Related Expenses 16,337,000 15,642,000 19,065,000
019103- A011 Pay 17 17 7,690,000 7,403,000 7,500,000
019103- A011-1 Pay of Officers (2) (2) (1,575,000) (1,575,000) (1,750,000)
019103- A011-2 Pay of Other Staff (15) (15) (6,115,000) (5,828,000) (5,750,000)
019103- A012 Allowances 8,647,000 8,239,000 11,565,000
019103- A012-1 Regular Allowances (8,647,000) (7,992,000) (11,565,000)
019103- A012-2 Other Allowances (Excluding TA) (247,000)
019103- A03 Operating Expenses 7,304,000 6,234,000 5,894,000
019103- A032 Communications 70,000 40,000 60,000
019103- A033 Utilities 3,500,000 2,340,000 2,000,000
019103- A034 Occupancy Costs 3,434,000 3,434,000 3,434,000
019103- A038 Travel & Transportation 160,000
019103- A039 General 300,000 260,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
Page 629
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- ASTT DIRECTOR (NZ) I&P MARDAN 23,841,000 22,076,000 25,359,000
MW1137 ASTT DIRECTOR (NZ) I&P MIRANSHAH(NW)
019103- A03 Operating Expenses 1,570,000 875,000 960,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 1,200,000 600,000 700,000
019103- A039 General 300,000 240,000 200,000
019103- A13 Repairs and Maintenance 200,000 160,000 200,000
019103- A131 Machinery and Equipment 100,000 80,000 100,000
019103- A132 Furniture and Fixture 100,000 80,000 100,000
Total- ASTT DIRECTOR (NZ) I&P MIRANSHAH(NW) 1,770,000 1,035,000 1,160,000
NR0038 REGIO NAL PASSPORT OFFICE NAUSHERA
019103- A01 Employees Related Expenses 3,135,000 2,663,000 4,125,000
019103- A011 Pay 5 5 1,530,000 1,316,000 1,800,000
019103- A011-1 Pay of Officers (1) (1) (870,000) (870,000) (1,000,000)
019103- A011-2 Pay of Other Staff (4) (4) (660,000) (446,000) (800,000)
019103- A012 Allowances 1,605,000 1,347,000 2,325,000
019103- A012-1 Regular Allowances (1,605,000) (1,347,000) (2,325,000)
019103- A03 Operating Expenses 3,840,000 3,537,000 2,830,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 2,300,000 2,069,000 1,200,000
019103- A034 Occupancy Costs 1,170,000 1,170,000 1,170,000
019103- A039 General 300,000 263,000 400,000
019103- A13 Repairs and Maintenance 200,000 186,000 400,000
019103- A131 Machinery and Equipment 100,000 93,000 200,000
019103- A132 Furniture and Fixture 100,000 93,000 200,000
Total- REGIONAL PASSPORT OFFICE NAUSHERA 7,175,000 6,386,000 7,355,000
OI0175 REGIONAL PASSPORT OFFICE ORAKZAI
019103- A01 Employees Related Expenses 650,000 650,000 1,425,000
019103- A011 Pay 1 1 272,000 272,000 400,000
019103- A011-2 Pay of Other Staff (1) (1) (272,000) (272,000) (400,000)
Page 630
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012 Allowances 378,000 378,000 1,025,000
019103- A012-1 Regular Allowances (378,000) (378,000) (1,025,000)
019103- A03 Operating Expenses 3,395,000 1,845,000 2,137,000
019103- A032 Communications 70,000 40,000 60,000
019103- A033 Utilities 2,300,000 800,000 900,000
019103- A034 Occupancy Costs 725,000 725,000 777,000
019103- A039 General 300,000 280,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- REGIONAL PASSPORT OFFICE ORAKZAI 4,245,000 2,695,000 3,962,000
PR1334 DEPUT Y DIRECTOR (NZ) I&P PESHAWAR
019103- A01 Employees Related Expenses 44,800,000 41,112,000 54,750,000
019103- A011 Pay 63 63 21,235,000 18,935,000 22,130,000
019103- A011-1 Pay of Officers (12) (12) (7,175,000) (4,875,000) (4,170,000)
019103- A011-2 Pay of Other Staff (51) (51) (14,060,000) (14,060,000) (17,960,000)
019103- A012 Allowances 23,565,000 22,177,000 32,620,000
019103- A012-1 Regular Allowances (21,365,000) (20,603,000) (27,420,000)
019103- A012-2 Other Allowances (Excluding TA) (2,200,000) (1,574,000) (5,200,000)
019103- A03 Operating Expenses 28,500,000 16,153,000 28,892,000
019103- A032 Communications 700,000 430,000 500,000
019103- A033 Utilities 18,000,000 6,271,000 18,892,000
019103- A034 Occupancy Costs 4,500,000 4,500,000 5,000,000
019103- A038 Travel & Transportation 1,900,000 1,860,000 1,200,000
019103- A039 General 3,400,000 3,092,000 3,300,000
019103- A04 Employees Retirement Benefits 4,000,000 2,427,000 10,000,000
019103- A041 Pension 4,000,000 2,427,000 10,000,000
019103- A05 Grants, Subsidies and Write off Loans 10,000,000 2,000,000 20,000,000
019103- A052 Grants Domestic 10,000,000 2,000,000 20,000,000
019103- A09 Physical Assets 3,000,000
019103- A092 Computer Equipment 3,000,000
019103- A13 Repairs and Maintenance 5,000,000 2,649,000 4,500,000
Page 631
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A130 Transport 1,000,000 200,000 500,000
019103- A131 Machinery and Equipment 2,000,000 1,449,000 2,000,000
019103- A132 Furniture and Fixture 2,000,000 1,000,000 2,000,000
Total- DEPUTY DIRECTOR (NZ) I&P PESHAWAR 95,300,000 64,341,000 118,142,000
SH0029 REGIO NAL PASSPORT OFFICE ALPURI SHANGLA
019103- A01 Employees Related Expenses 510,000 1,165,000
019103- A011 Pay 1 1 100,000 450,000
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (450,000)
019103- A012 Allowances 410,000 715,000
019103- A012-1 Regular Allowances (410,000) (715,000)
019103- A03 Operating Expenses 2,233,000 2,686,000 1,823,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 1,300,000 1,550,000 800,000
019103- A034 Occupancy Costs 563,000 563,000 563,000
019103- A039 General 300,000 538,000 400,000
019103- A13 Repairs and Maintenance 200,000 460,000 400,000
019103- A131 Machinery and Equipment 100,000 230,000 200,000
019103- A132 Furniture and Fixture 100,000 230,000 200,000
Total- REGIONAL PASSPORT OFFICE ALP SHANGLA URI 2,943,000 3,146,000 3,388,000
SU0048 REGIO NAL PASSPORT OFFICE SWABI
019103- A01 Employees Related Expenses 3,690,000 1,664,000 2,120,000
019103- A011 Pay 3 3 1,000,000 535,000 850,000
019103- A011-1 Pay of Officers (1) (530,000)
019103- A011-2 Pay of Other Staff (3) (2) (1,000,000) (535,000) (320,000)
019103- A012 Allowances 2,690,000 1,129,000 1,270,000
019103- A012-1 Regular Allowances (2,690,000) (1,129,000) (1,270,000)
019103- A03 Operating Expenses 5,031,000 3,266,000 2,741,000
019103- A032 Communications 70,000 65,000 60,000
019103- A033 Utilities 3,500,000 1,600,000 1,120,000
019103- A034 Occupancy Costs 1,161,000 1,161,000 1,161,000
019103- A039 General 300,000 440,000 400,000
Page 632
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A13 Repairs and Maintenance 200,000 380,000 400,000
019103- A131 Machinery and Equipment 100,000 190,000 200,000
019103- A132 Furniture and Fixture 100,000 190,000 200,000
Total- REGIONAL PASSPORT OFFICE SWABI 8,921,000 5,310,000 5,261,000
SW0093 AD PASSPORT & IMMIG SWAT
019103- A01 Employees Related Expenses 16,312,000 16,312,000 18,980,000
019103- A011 Pay 23 22 7,985,000 7,985,000 8,300,000
019103- A011-1 Pay of Officers (4) (4) (1,510,000) (1,510,000) (1,650,000)
019103- A011-2 Pay of Other Staff (19) (18) (6,475,000) (6,475,000) (6,650,000)
019103- A012 Allowances 8,327,000 8,327,000 10,680,000
019103- A012-1 Regular Allowances (8,327,000) (8,327,000) (10,680,000)
019103- A03 Operating Expenses 3,970,000 3,090,000 1,780,000
019103- A032 Communications 70,000 140,000 80,000
019103- A033 Utilities 3,600,000 2,100,000 1,300,000
019103- A039 General 300,000 850,000 400,000
019103- A13 Repairs and Maintenance 200,000 300,000 400,000
019103- A131 Machinery and Equipment 100,000 200,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- AD PASSPORT & IMMIG SWAT 20,482,000 19,702,000 21,160,000
TK0078 ASTT DIRECTOR (NZ) I&P TANK
019103- A01 Employees Related Expenses 3,421,000 2,216,000 3,215,000
019103- A011 Pay 5 5 1,600,000 900,000 1,800,000
019103- A011-1 Pay of Officers (1) (1) (700,000) (800,000)
019103- A011-2 Pay of Other Staff (4) (4) (900,000) (900,000) (1,000,000)
019103- A012 Allowances 1,821,000 1,316,000 1,415,000
019103- A012-1 Regular Allowances (1,821,000) (1,316,000) (1,415,000)
019103- A03 Operating Expenses 2,852,000 801,000 1,542,000
019103- A032 Communications 70,000 45,000 60,000
019103- A033 Utilities 2,200,000 200,000 800,000
019103- A034 Occupancy Costs 282,000 282,000 282,000
019103- A039 General 300,000 274,000 400,000
019103- A13 Repairs and Maintenance 200,000 184,000 400,000
019103- A131 Machinery and Equipment 100,000 92,000 200,000
Page 633
NO. 061.- FC2 1M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
A No of 2025-26 Posts 2026-27 CCOUNTANT GENERAL PAKISTAN RE 2025-2026 Budget Estimate Rs VENUES SUB-OFFI 2025-2026 Revised Estimate Rs CE, PESHAWAR 2026-2027 Budget Estimate Rs
019103- A132 Furniture and Fixture 100,000 92,000 200,000
Total- ASTT DIRECTOR (NZ) I&P TANK 6,473,000 3,201,000 5,157,000
TW0115 ASTT DIRECTOR (NZ) I&P WANA (SW)
019103- A01 Employees Related Expenses 2,183,000 1,934,000 3,225,000
019103- A011 Pay 3 3 1,010,000 910,000 1,805,000
019103- A011- 1 Pay of Officers (1) (1) (100,000) (800,000)
019103- A011- 2 Pay of Other Staff (2) (2) (910,000) (910,000) (1,005,000)
019103- A012 Allowances 1,173,000 1,024,000 1,420,000
019103- A012- 1 Regu lar Allowances (1,173,000) (1,024,000) (1,420,000)
019103- A03 Operating Expenses 1,570,000 570,000 1,260,000
019103- A032 Communications 70,000 20,000 60,000
019103- A033 Utilities 1,200,000 400,000 800,000
019103- A039 General 300,000 150,000 400,000
019103- A13 Repairs and Maintenance 200,000 100,000 400,000
019103- A131 Machinery and Equipment 100,000 50,000 200,000
019103- A132 Furniture and Fixture 100,000 50,000 200,000
Total- ASTT DIRECTOR (NZ) I&P WANA (SW) 3,953,000 2,604,000 4,885,000
019103 Total- Immigration and Passort 332,481,000 272,096,000 354,220,000
0191 Total- Gen Public Service Not Elsewhere Defined 332,481,000 272,096,000 354,220,000
019 Total- General Public Service Not Elsewhere Defined 332,481,000 272,096,000 354,220,000
01 Total- General Public Service 332,481,000 272,096,000 354,220,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 332,481,000 272,096,000 354,220,000
Page 634

NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION

TICS CONTROL DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
BN001 6 REGIO NAL PASSPORT OFFICE BADIN
019103 - A01 Employees Related Expenses 1,580,000 1,762,000 3,110,000
019103 - A011 Pay 1 1 780,000 854,000 880,000
019103 - A011-1 Pay of Officers (1) (1) (780,000) (854,000) (880,000)
019103 - A012 Allowances 800,000 908,000 2,230,000
019103 - A012-1 Regular Allowances (800,000) (908,000) (2,230,000)
019103 - A03 Operating Expenses 3,420,000 2,574,000 2,710,000
019103 - A032 Communications 70,000 40,000 60,000
019103 - A033 Utilities 2,300,000 1,356,000 1,300,000
019103 - A034 Occupancy Costs 750,000 750,000 750,000
019103 - A038 Travel & Transportation 158,000
019103 - A039 General 300,000 270,000 600,000
019103 - A13 Repairs and Maintenance 200,000 340,000 600,000
019103 - A131 Machinery and Equipment 100,000 164,000 300,000
019103 - A132 Furniture and Fixture 100,000 176,000 300,000
Total- REGIONAL PASSPORT OFFICE BADIN 5,200,000 4,676,000 6,420,000
DU006 7 REGIO NAL PASSPORT OFFICE DADU
019103 - A01 Employees Related Expenses 1,415,000 2,174,000 2,445,000
019103 - A011 Pay 2 2 385,000 1,021,000 1,050,000
019103 - A011-1 Pay of Officers (1) (600,000) (615,000)
019103 - A011-2 Pay of Other Staff (2) (1) (385,000) (421,000) (435,000)
019103 - A012 Allowances 1,030,000 1,153,000 1,395,000
019103 - A012-1 Regular Allowances (1,030,000) (1,153,000) (1,395,000)
019103 - A03 Operating Expenses 4,514,000 2,428,000 2,804,000
019103 - A032 Communications 70,000 60,000 60,000
019103 - A033 Utilities 3,300,000 1,260,000 1,400,000
019103 - A034 Occupancy Costs 844,000 844,000 844,000
019103 - A039 General 300,000 264,000 500,000
019103 - A13 Repairs and Maintenance 200,000 166,000 600,000
Page 635
NO. 061.- FC21 M10INTERIOR AND NARCOTICS C No o 2025-26 ONTROL DIVI f Posts 2026-27 SION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFF Rs ICE, KARACHI Rs
019103- A131 Machinery and Equipment 100,000 86,000 300,000
019103- A132 Furniture and Fixture 100,000 80,000 300,000
Total- REGIONAL PASSPORT OFFICE DA DU 6,129,000 4,768,000 5,849,000
GH0020 REGIO NAL PASSPORT OFFICE MIRPUR MATHELO(GHOTKI)
019103- A01 Employees Related Expenses 460,000 2,465,000
019103- A011 Pay 1 1 50,000 450,000
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (450,000)
019103- A012 Allowances 410,000 2,015,000
019103- A012-1 Regular Allowances (410,000) (2,015,000)
019103- A03 Operating Expenses 3,670,000 1,603,000 2,460,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 3,300,000 1,260,000 1,800,000
019103- A038 Travel & Transportation 45,000
019103- A039 General 300,000 263,000 600,000
019103- A13 Repairs and Maintenance 200,000 170,000 600,000
019103- A131 Machinery and Equipment 100,000 85,000 300,000
019103- A132 Furniture and Fixture 100,000 85,000 300,000
Total- REGIONAL PASSPORT OFFICE MIR MATHELO(GHOTKI) PUR 4,330,000 1,773,000 5,525,000
HD0214 ASSTT :DIRECTOR IMMIGRATION & PASSPORT HYD
019103- A01 Employees Related Expenses 17,936,000 19,165,000 19,648,000
019103- A011 Pay 31 31 8,192,000 8,826,000 8,620,000
019103- A011-1 Pay of Officers (1) (2) (542,000) (608,000) (650,000)
019103- A011-2 Pay of Other Staff (30) (29) (7,650,000) (8,218,000) (7,970,000)
019103- A012 Allowances 9,744,000 10,339,000 11,028,000
019103- A012-1 Regular Allowances (9,744,000) (10,339,000) (11,028,000)
019103- A03 Operating Expenses 3,670,000 4,032,000 3,110,000
019103- A032 Communications 70,000 198,000 60,000
019103- A033 Utilities 3,300,000 3,262,000 2,450,000
019103- A038 Travel & Transportation 154,000
019103- A039 General 300,000 418,000 600,000
019103- A04 Employees Retirement Benefits 426,000
019103- A041 Pension 426,000
Page 636
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DI No of 2025-26 Posts 2026-27 VISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
019103- A13 Repairs and Maintenance 200,000 360,000 600,000
019103- A131 Machinery and Equipment 100,000 180,000 300,000
019103- A132 Furniture and Fixture 100,000 180,000 300,000
Total- ASSTT:DIRECTOR IMMIGRATION & PASSPORT HYD 21,806,000 23,983,000 23,358,000
JD0064 REGIO NAL PASSPORT OFFICE JACOBABAD
019103- A01 Employees Related Expenses 1,057,000 1,134,000 1,745,000
019103- A011 Pay 1 1 510,000 526,000 600,000
019103- A011-2 Pay of Other Staff (1) (1) (510,000) (526,000) (600,000)
019103- A012 Allowances 547,000 608,000 1,145,000
019103- A012-1 Regular Allowances (547,000) (608,000) (1,145,000)
019103- A03 Operating Expenses 4,167,000 2,056,000 2,423,000
019103- A032 Communications 70,000 40,000 60,000
019103- A033 Utilities 3,300,000 1,262,000 1,400,000
019103- A034 Occupancy Costs 497,000 497,000 563,000
019103- A039 General 300,000 257,000 400,000
019103- A13 Repairs and Maintenance 200,000 180,000 400,000
019103- A131 Machinery and Equipment 100,000 93,000 200,000
019103- A132 Furniture and Fixture 100,000 87,000 200,000
Total- REGIONAL PASSPORT OFFICE JACOBABAD 5,424,000 3,370,000 4,568,000
JS0010 REGIO NAL PASSPORT OFFICE JAMSHORO
019103- A01 Employees Related Expenses 510,000 2,600,000
019103- A011 Pay 1 1 100,000 600,000
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (600,000)
019103- A012 Allowances 410,000 2,000,000
019103- A012-1 Regular Allowances (410,000) (2,000,000)
019103- A03 Operating Expenses 4,195,000 2,236,000 2,785,000
019103- A032 Communications 70,000 100,000 60,000
019103- A033 Utilities 3,300,000 1,171,000 1,800,000
019103- A034 Occupancy Costs 525,000 525,000 525,000
019103- A038 Travel & Transportation 60,000
019103- A039 General 300,000 380,000 400,000
Page 637
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A13 Repairs and Maintenance 200,000 420,000 400,000
019103- A131 Machinery and Equipment 100,000 200,000 200,000
019103- A132 Furniture and Fixture 100,000 220,000 200,000
Total- J REGIONAL PASSPORT OFFICE AMSHORO 4,905,000 2,656,000 5,785,000
KA1391 IMMIGRATION AND PASSPORTS AWAMI MARKAZ KARACHI
019103- A03 Operating Expenses 3,700,000 4,500,000
019103- A033 Utilities 2,000,000 3,500,000
019103- A039 General 1,700,000 1,000,000
019103- A13 Repairs and Maintenance 2,800,000 1,000,000
019103- A131 Machinery and Equipment 2,000,000 500,000
019103- A132 Furniture and Fixture 800,000 500,000
Total- IMMIGRATION AND PASSPORTS AWAMI MARKAZ KARACHI 6,500,000 5,500,000
KA3291 DIRECT ORATE GENERAL IMMIGRATION AND PASSPORT KARACHI
019103- A01 Employees Related Expenses 44,890,000 40,999,000 48,400,000
019103- A011 Pay 65 56 18,130,000 17,483,000 18,500,000
019103- A011-1 Pay of Officers (6) (6) (3,030,000) (2,863,000) (3,400,000)
019103- A011-2 Pay of Other Staff (59) (50) (15,100,000) (14,620,000) (15,100,000)
019103- A012 Allowances 26,760,000 23,516,000 29,900,000
019103- A012-1 Regular Allowances (23,560,000) (20,416,000) (24,700,000)
019103- A012-2 Other Allowances (Excluding TA) (3,200,000) (3,100,000) (5,200,000)
019103- A03 Operating Expenses 4,560,881,000 2,366,993,000 1,569,300,000
019103- A032 Communications 10,700,000 16,611,000 20,700,000
019103- A033 Utilities 33,000,000 12,000,000 30,000,000
019103- A034 Occupancy Costs 10,081,000 10,081,000 11,000,000
019103- A038 Travel & Transportation 1,900,000 2,002,000 2,400,000
019103- A039 General 4,505,200,000 2,326,299,000 1,505,200,000
019103- A04 Employees Retirement Benefits 1,000,000 2,338,000 22,000,000
019103- A041 Pension 1,000,000 2,338,000 22,000,000
019103- A05 Grants, Subsidies and Write off Loans 40,000,000
019103- A052 Grants Domestic 40,000,000
019103- A09 Physical Assets 3,000,000 200,000
Page 638
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL D No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R IVISION 2025-2026 Budget Estimate Rs EVENUES SUB-OF DEMAN 2025-2026 Revised Estimate Rs FICE, KARACHI DS FOR GRANTS 2026-2027 Budget Estimate Rs
019103- A092 Computer Equipment 3,000,000 200,000
019103- A13 Repairs and Maintenance 5,000,000 4,947,000 6,500,000
019103- A130 Transport 1,000,000 519,000 500,000
019103- A131 Machinery and Equipment 2,000,000 1,791,000 3,000,000
019103- A132 Furniture and Fixture 2,000,000 1,745,000 3,000,000
019103- A137 Computer Equipment 892,000
Total- DIRECTORATE GENERAL IMMIGRATION AND PASSPORT KARACHI 4,614,771,000 2,415,477,000 1,686,200,000
KA3292 IMG REGIONAL PASSPORT-II
019103- A01 Employees Related Expenses 4,714,000 4,804,000 7,090,000
019103- A011 Pay 14 12 2,290,000 2,157,000 3,200,000
019103- A011-1 Pay of Officers (1) (1) (200,000) (700,000)
019103- A011-2 Pay of Other Staff (13) (11) (2,090,000) (2,157,000) (2,500,000)
019103- A012 Allowances 2,424,000 2,647,000 3,890,000
019103- A012-1 Regular Allowances (2,424,000) (2,647,000) (3,890,000)
Total- I MG REGIONAL PASSPORT-II 4,714,000 4,804,000 7,090,000
KA3293 ASST DIRECTOR IMMIGRATION AND PASSPORT MALIR
019103- A01 Employees Related Expenses 7,191,000 5,944,000 8,520,000
019103- A011 Pay 9 10 3,550,000 2,700,000 3,700,000
019103- A011-1 Pay of Officers (1) (850,000) (800,000)
019103- A011-2 Pay of Other Staff (9) (9) (2,700,000) (2,700,000) (2,900,000)
019103- A012 Allowances 3,641,000 3,244,000 4,820,000
019103- A012-1 Regular Allowances (3,641,000) (3,244,000) (4,820,000)
019103- A03 Operating Expenses 3,720,000 3,130,000 4,020,000
019103- A032 Communications 120,000 109,000 120,000
019103- A033 Utilities 3,300,000 2,300,000 3,400,000
019103- A038 Travel & Transportation 129,000
019103- A039 General 300,000 592,000 500,000
019103- A13 Repairs and Maintenance 200,000 440,000 400,000
019103- A131 Machinery and Equipment 100,000 260,000 200,000
019103- A132 Furniture and Fixture 100,000 180,000 200,000
Total- ASST DIRECTOR IMMIGRATION AND PASSPORT MALIR 11,111,000 9,514,000 12,940,000
Page 639
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
KA3294 REGIO ACCOUNTANT GENERAL PAKISTAN RE NAL PASSPORT-I VENUES SUB-OFFICE, KARACHI
019103- A01 Employees Related Expenses 94,087,000 84,225,000 92,405,000
019103- A011 Pay 128 121 45,095,000 41,033,000 43,120,000
019103- A011-1 Pay of Officers (12) (12) (11,030,000) (10,738,000) (12,060,000)
019103- A011-2 Pay of Other Staff (116) (109) (34,065,000) (30,295,000) (31,060,000)
019103- A012 Allowances 48,992,000 43,192,000 49,285,000
019103- A012-1 Regular Allowances (45,992,000) (41,692,000) (47,285,000)
019103- A012-2 Other Allowances (Excluding TA) (3,000,000) (1,500,000) (2,000,000)
019103- A03 Operating Expenses 40,206,000 12,361,000 17,200,000
019103- A032 Communications 900,000 212,000 200,000
019103- A033 Utilities 29,506,000 2,191,000 6,000,000
019103- A034 Occupancy Costs 8,000,000 8,000,000 9,000,000
019103- A038 Travel & Transportation 266,000
019103- A039 General 1,800,000 1,692,000 2,000,000
019103- A04 Employees Retirement Benefits 300,000 1,740,000 5,000,000
019103- A041 Pension 300,000 1,740,000 5,000,000
019103- A13 Repairs and Maintenance 2,000,000 1,725,000 2,000,000
019103- A131 Machinery and Equipment 1,000,000 913,000 1,000,000
019103- A132 Furniture and Fixture 1,000,000 812,000 1,000,000
Total- REGIONAL PASSPORT-I 136,593,000 100,051,000 116,605,000
KE0003 REGIONAL PASSPORT OFFICE KASHMORE
019103- A01 Employees Related Expenses 505,000 3,000,000
019103- A011 Pay 1 1 100,000 500,000
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (500,000)
019103- A012 Allowances 405,000 2,500,000
019103- A012-1 Regular Allowances (405,000) (2,500,000)
019103- A03 Operating Expenses 4,139,000 1,590,000 2,229,000
019103- A032 Communications 70,000 40,000 60,000
019103- A033 Utilities 3,300,000 850,000 1,300,000
019103- A034 Occupancy Costs 469,000 469,000 469,000
019103- A039 General 300,000 231,000 400,000
019103- A13 Repairs and Maintenance 200,000 170,000 400,000
019103- A131 Machinery and Equipment 100,000 88,000 200,000
Page 640
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 2 Posts 026-27 2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A132 Furniture and Fixture 100,000 82,000 200,000
Total- REGIONAL PASSPORT OFFICE KASHMORE 4,844,000 1,760,000 5,629,000
KG0003 REGIO NAL PASSPORT OFFICE QAMBER SHAHDAD
019103- A01 Employees Related Expenses 1,360,000 1,079,000 1,330,000
019103- A011 Pay 1 1 200,000 517,000 550,000
019103- A011-2 Pay of Other Staff (1) (1) (200,000) (517,000) (550,000)
019103- A012 Allowances 1,160,000 562,000 780,000
019103- A012-1 Regular Allowances (1,160,000) (562,000) (780,000)
019103- A03 Operating Expenses 4,233,000 2,108,000 2,323,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 3,300,000 1,270,000 1,300,000
019103- A034 Occupancy Costs 563,000 563,000 563,000
019103- A039 General 300,000 240,000 400,000
019103- A13 Repairs and Maintenance 200,000 160,000 400,000
019103- A131 Machinery and Equipment 100,000 80,000 200,000
019103- A132 Furniture and Fixture 100,000 80,000 200,000
Total- REGIONAL PASSPORT OFFICE QAMBER SHAHDAD 5,793,000 3,347,000 4,053,000
KP0040 REGIO NAL PASSPORT OFFICE KHAIRPUR
019103- A01 Employees Related Expenses 2,005,000 1,412,000 1,490,000
019103- A011 Pay 2 2 500,000 700,000 615,000
019103- A011-1 Pay of Officers (700,000)
019103- A011-2 Pay of Other Staff (2) (2) (500,000) (615,000)
019103- A012 Allowances 1,505,000 712,000 875,000
019103- A012-1 Regular Allowances (1,505,000) (712,000) (875,000)
019103- A03 Operating Expenses 4,608,000 3,455,000 2,698,000
019103- A032 Communications 70,000 40,000 60,000
019103- A033 Utilities 3,300,000 2,080,000 1,300,000
019103- A034 Occupancy Costs 938,000 789,000 938,000
019103- A038 Travel & Transportation 56,000
019103- A039 General 300,000 490,000 400,000
019103- A13 Repairs and Maintenance 200,000 460,000 400,000
Page 641
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A131 Machinery and Equipment 100,000 230,000 200,000
019103- A132 Furniture and Fixture 100,000 230,000 200,000
Total- REGIONAL PASSPORT OFFICE KHAIRPUR 6,813,000 5,327,000 4,588,000
LA0092 IMMIGRATION & PASSPORT LARKANA
019103- A01 Employees Related Expenses 17,538,000 17,538,000 21,410,000
019103- A011 Pay 21 21 8,345,000 8,345,000 9,370,000
019103- A011-1 Pay of Officers (2) (2) (1,250,000) (1,250,000) (1,370,000)
019103- A011-2 Pay of Other Staff (19) (19) (7,095,000) (7,095,000) (8,000,000)
019103- A012 Allowances 9,193,000 9,193,000 12,040,000
019103- A012-1 Regular Allowances (9,193,000) (9,193,000) (12,040,000)
019103- A03 Operating Expenses 3,670,000 3,274,000 2,360,000
019103- A032 Communications 70,000 50,000 60,000
019103- A033 Utilities 3,300,000 2,200,000 1,900,000
019103- A034 Occupancy Costs 841,000
019103- A039 General 300,000 183,000 400,000
019103- A13 Repairs and Maintenance 200,000 174,000 400,000
019103- A131 Machinery and Equipment 100,000 89,000 200,000
019103- A132 Furniture and Fixture 100,000 85,000 200,000
Total- IMMIGRATION & PASSPORT LARKANA 21,408,000 20,986,000 24,170,000
MQ0007 REGIO NAL PASSPORT OFFICE MATIARI
019103- A01 Employees Related Expenses 933,000 866,000 1,435,000
019103- A011 Pay 1 1 300,000 300,000 560,000
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (560,000)
019103- A012 Allowances 633,000 566,000 875,000
019103- A012-1 Regular Allowances (633,000) (566,000) (875,000)
019103- A03 Operating Expenses 4,199,000 2,184,000 2,823,000
019103- A032 Communications 70,000 55,000 60,000
019103- A033 Utilities 3,300,000 1,300,000 1,800,000
019103- A034 Occupancy Costs 529,000 529,000 563,000
019103- A039 General 300,000 300,000 400,000
019103- A13 Repairs and Maintenance 200,000 293,000 400,000
019103- A131 Machinery and Equipment 100,000 193,000 200,000
Page 642
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CO No of 2025-26 NTROL DI Posts 2026-27 VISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- REGIONAL PASSPORT OFFICE MATIARI 5,332,000 3,343,000 4,658,000
MS0066 REGIO NAL PASSPORT OFFICE MIRPUR K HAS
019103- A01 Employees Related Expenses 5,782,000 621,000 2,815,000
019103- A011 Pay 2 2 2,895,000 286,000 300,000
019103- A011-2 Pay of Other Staff (2) (2) (2,895,000) (286,000) (300,000)
019103- A012 Allowances 2,887,000 335,000 2,515,000
019103- A012-1 Regular Allowances (2,887,000) (335,000) (2,515,000)
019103- A03 Operating Expenses 4,317,000 2,268,000 2,417,000
019103- A032 Communications 70,000 55,000 60,000
019103- A033 Utilities 3,300,000 1,287,000 1,300,000
019103- A034 Occupancy Costs 647,000 647,000 657,000
019103- A039 General 300,000 279,000 400,000
019103- A13 Repairs and Maintenance 200,000 177,000 400,000
019103- A131 Machinery and Equipment 100,000 89,000 200,000
019103- A132 Furniture and Fixture 100,000 88,000 200,000
Total- REGIONAL PASSPORT OFFICE MIR KHAS PUR 10,299,000 3,066,000 5,632,000
MT0005 REGIO NAL PASSPORT OF MITHI THARPARKAR
019103- A01 Employees Related Expenses 1,079,000 1,056,000 1,415,000
019103- A011 Pay 1 1 502,000 502,000 600,000
019103- A011-2 Pay of Other Staff (1) (1) (502,000) (502,000) (600,000)
019103- A012 Allowances 577,000 554,000 815,000
019103- A012-1 Regular Allowances (577,000) (554,000) (815,000)
019103- A03 Operating Expenses 3,670,000 1,261,000 1,760,000
019103- A032 Communications 70,000 55,000 60,000
019103- A033 Utilities 3,300,000 800,000 1,300,000
019103- A039 General 300,000 406,000 400,000
019103- A13 Repairs and Maintenance 200,000 294,000 400,000
019103- A131 Machinery and Equipment 100,000 194,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- REGIONAL PASSPORT OF MITHI THARPARKAR 4,949,000 2,611,000 3,575,000
Page 643
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIV No of Posts ISION 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
NF0019 REGIO ACCOUNTANT GENERAL PAKISTAN RE NAL PASSPORT OFFICE NOSHERO FEROZE VENUES SUB-OFFICE, KARACHI
019103- A01 Employees Related Expenses 1,695,000 728,000 2,245,000
019103- A011 Pay 1 1 600,000 365,000 920,000
019103- A011-1 Pay of Officers (1) (1) (600,000) (365,000) (920,000)
019103- A012 Allowances 1,095,000 363,000 1,325,000
019103- A012-1 Regular Allowances (1,095,000) (363,000) (1,325,000)
019103- A03 Operating Expenses 4,233,000 2,308,000 2,323,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 3,300,000 1,400,000 1,300,000
019103- A034 Occupancy Costs 563,000 563,000 563,000
019103- A039 General 300,000 310,000 400,000
019103- A13 Repairs and Maintenance 200,000 300,000 400,000
019103- A131 Machinery and Equipment 100,000 150,000 200,000
019103- A132 Furniture and Fixture 100,000 150,000 200,000
Total- REGIONAL PASSPORT OFFICE NOSHERO FEROZE 6,128,000 3,336,000 4,968,000
NH0055 ASST DIRECTOR IMMIGRATION AND PASSPORT NAWABSHAH
019103- A01 Employees Related Expenses 7,590,000 7,739,000 9,245,000
019103- A011 Pay 9 9 3,640,000 3,640,000 4,030,000
019103- A011-1 Pay of Officers (1) (1) (790,000) (790,000) (880,000)
019103- A011-2 Pay of Other Staff (8) (8) (2,850,000) (2,850,000) (3,150,000)
019103- A012 Allowances 3,950,000 4,099,000 5,215,000
019103- A012-1 Regular Allowances (3,950,000) (3,941,000) (5,215,000)
019103- A012-2 Other Allowances (Excluding TA) (158,000)
019103- A03 Operating Expenses 4,586,000 5,112,000 3,276,000
019103- A032 Communications 70,000 37,000 60,000
019103- A033 Utilities 3,300,000 2,998,000 1,900,000
019103- A034 Occupancy Costs 916,000 1,832,000 916,000
019103- A039 General 300,000 245,000 400,000
019103- A13 Repairs and Maintenance 200,000 176,000 400,000
019103- A131 Machinery and Equipment 100,000 87,000 200,000
019103- A132 Furniture and Fixture 100,000 89,000 200,000
Total- ASST DIRECTOR IMMIGRATION AND PASSPORT NAWABSHAH 12,376,000 13,027,000 12,921,000
Page 644
NO. 061.- FC21 M10INTERIOR AND NARCO TICS CONTROL DI No of 2025-26 Posts 2026-27 VISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
SK0310 ASSTT ACCOUNTANT GENERAL PAKISTAN RE DIR IMMIGRATION PASSPORT SUKKUR Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
019103- A01 Employees Related Expenses 21,698,000 19,493,000 22,155,000
019103- A011 Pay 29 29 10,520,000 9,664,000 9,860,000
019103- A011-1 Pay of Officers (3) (3) (2,210,000) (1,510,000) (1,570,000)
019103- A011-2 Pay of Other Staff (26) (26) (8,310,000) (8,154,000) (8,290,000)
019103- A012 Allowances 11,178,000 9,829,000 12,295,000
019103- A012-1 Regular Allowances (11,178,000) (9,829,000) (12,295,000)
019103- A03 Operating Expenses 4,971,000 3,619,000 3,823,000
019103- A032 Communications 70,000 165,000 60,000
019103- A033 Utilities 3,300,000 1,440,000 1,900,000
019103- A034 Occupancy Costs 1,301,000 1,716,000 1,463,000
019103- A038 Travel & Transportation 48,000
019103- A039 General 300,000 250,000 400,000
019103- A05 Grants, Subsidies and Write off Loans 6,200,000
019103- A052 Grants Domestic 6,200,000
019103- A13 Repairs and Maintenance 200,000 185,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 85,000 200,000
Total- S ASSTT DIR IMMIGRATION P UKKUR ASSPORT 26,869,000 29,497,000 26,378,000
SP0023 REGIONAL PASSPORT OFFICE SHIKARPUR
019103- A01 Employees Related Expenses 1,340,000 1,083,000 2,050,000
019103- A011 Pay 1 1 300,000 300,000 900,000
019103- A011-1 Pay of Officers (1) (1) (300,000) (300,000) (900,000)
019103- A012 Allowances 1,040,000 783,000 1,150,000
019103- A012-1 Regular Allowances (1,040,000) (783,000) (1,150,000)
019103- A03 Operating Expenses 4,274,000 1,713,000 3,019,000
019103- A032 Communications 70,000 61,000 60,000
019103- A033 Utilities 3,300,000 700,000 1,900,000
019103- A034 Occupancy Costs 604,000 694,000 659,000
019103- A039 General 300,000 258,000 400,000
Page 645
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CO No of 2025-26 2 NTROL DIV Posts 026-27 ISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A13 Repairs and Maintenance 200,000 182,000 400,000
019103- A131 Machinery and Equipment 100,000 88,000 200,000
019103- A132 Furniture and Fixture 100,000 94,000 200,000
Total- REGIONAL PASSPORT OFFICE SHIKARPUR 5,814,000 2,978,000 5,469,000
SR0013 REGIO NAL PASSPORT OFFICE SANGHAR
019103- A01 Employees Related Expenses 1,000,000 763,000 1,625,000
019103- A011 Pay 1 1 300,000 300,000 510,000
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (300,000) (510,000)
019103- A012 Allowances 700,000 463,000 1,115,000
019103- A012-1 Regular Allowances (700,000) (463,000) (1,115,000)
019103- A03 Operating Expenses 4,224,000 2,204,000 2,879,000
019103- A032 Communications 61,000 68,000 60,000
019103- A033 Utilities 3,300,000 1,050,000 1,800,000
019103- A034 Occupancy Costs 563,000 563,000 619,000
019103- A038 Travel & Transportation 83,000
019103- A039 General 300,000 440,000 400,000
019103- A13 Repairs and Maintenance 200,000 610,000 400,000
019103- A131 Machinery and Equipment 100,000 280,000 200,000
019103- A132 Furniture and Fixture 100,000 330,000 200,000
Total- REGIONAL PASSPORT OFFICE SANGHAR 5,424,000 3,577,000 4,904,000
TA0015 REGIO NAL PASSPORT OFFICE SAJAWAL
019103- A01 Employees Related Expenses 1,195,000 2,465,000
019103- A011 Pay 1 1 300,000 450,000
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (450,000)
019103- A012 Allowances 895,000 2,015,000
019103- A012-1 Regular Allowances (895,000) (2,015,000)
019103- A03 Operating Expenses 4,451,000 1,626,000 2,442,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 3,300,000 600,000 1,100,000
019103- A034 Occupancy Costs 781,000 731,000 882,000
019103- A039 General 300,000 260,000 400,000
Page 646
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- REGIONAL PASSPORT OFFICE SAJAWAL 5,846,000 1,826,000 5,307,000
TA0016 REGIO NAL PASSPORT OFFICE THATHA
019103- A01 Employees Related Expenses 1,340,000 974,000 1,585,000
019103- A011 Pay 1 1 460,000 460,000 510,000
019103- A011-2 Pay of Other Staff (1) (1) (460,000) (460,000) (510,000)
019103- A012 Allowances 880,000 514,000 1,075,000
019103- A012-1 Regular Allowances (880,000) (514,000) (1,075,000)
019103- A03 Operating Expenses 2,670,000 877,000 1,260,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 2,300,000 600,000 800,000
019103- A039 General 300,000 242,000 400,000
019103- A13 Repairs and Maintenance 200,000 183,000 400,000
019103- A131 Machinery and Equipment 100,000 93,000 200,000
019103- A132 Furniture and Fixture 100,000 90,000 200,000
Total- REGIONAL PASSPORT OFFICE THA THA 4,210,000 2,034,000 3,245,000
TD0151 REGIO NAL PASSPORT OFFICE TANDO ALLAHYAR
019103- A01 Employees Related Expenses 1,505,000 1,296,000 2,115,000
019103- A011 Pay 1 1 500,000 500,000 950,000
019103- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (950,000)
019103- A012 Allowances 1,005,000 796,000 1,165,000
019103- A012-1 Regular Allowances (1,005,000) (796,000) (1,165,000)
019103- A03 Operating Expenses 3,670,000 1,143,000 1,660,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 3,300,000 700,000 1,200,000
019103- A038 Travel & Transportation 38,000
019103- A039 General 300,000 370,000 400,000
019103- A13 Repairs and Maintenance 200,000 328,000 400,000
019103- A131 Machinery and Equipment 100,000 180,000 200,000
Page 647
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE 2025-2026 Budget Estimate Rs VENUES SUB-OFF 2025-2026 Revised Estimate Rs ICE, KARACHI 2026-2027 Budget Estimate Rs
019103- A132 Furniture and Fixture 100,000 148,000 200,000
Total- TM0005 REGIO REGIONAL PASSPORT OFFICE TANDO ALLAHYAR NAL PASSPORT OFFICE TANDO MUHAMMAD K 5,375,000 HAN 2,767,000 4,175,000
019103- A01 Employees Related Expenses 1,032,000 1,037,000 1,375,000
019103- A011 Pay 1 1 400,000 400,000 560,000
019103- A011-2 Pay of Other Staff (1) (1) (400,000) (400,000) (560,000)
019103- A012 Allowances 632,000 637,000 815,000
019103- A012-1 Regular Allowances (632,000) (637,000) (815,000)
019103- A03 Operating Expenses 4,149,000 1,699,000 2,072,000
019103- A032 Communications 70,000 70,000 65,000
019103- A033 Utilities 3,300,000 850,000 1,100,000
019103- A034 Occupancy Costs 479,000 479,000 507,000
019103- A038 Travel & Transportation 30,000
019103- A039 General 300,000 270,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- REGIONAL PASSPORT OFFICE TANDO MUHAMMAD KHAN 5,381,000 2,936,000 3,847,000
UK0033 REGIO NAL PASSPORT OFFICE UMER KOT
019103- A01 Employees Related Expenses 1,260,000 899,000 1,365,000
019103- A011 Pay 1 1 410,000 410,000 550,000
019103- A011-2 Pay of Other Staff (1) (1) (410,000) (410,000) (550,000)
019103- A012 Allowances 850,000 489,000 815,000
019103- A012-1 Regular Allowances (850,000) (489,000) (815,000)
019103- A03 Operating Expenses 3,670,000 1,268,000 1,560,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 3,300,000 850,000 1,100,000
019103- A038 Travel & Transportation 83,000
019103- A039 General 300,000 300,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
Page 648
NO. 061.- FC2 1M10IN TERIOR AND NARCOTICS CONTROL D No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R IVISION 2025-2026 Budget Estimate Rs EVENUES SUB-OF DEMAN 2025-2026 Revised Estimate Rs FICE, KARACHI DS FOR GRANTS 2026-2027 Budget Estimate Rs
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- REGIO KOT NAL PASSPORT OFFICE UMER 5,130,000 2,367,000 3,325,000
019103 Total- Immigration and Passort 4,956,974,000 2,682,357,000 2,006,684,000
0191 Total- Gen Public Service Not Elsewhere Defined 4,956,974,000 2,682,357,000 2,006,684,000
019 Total- General Public Service Not Elsewhere Defined 4,956,974,000 2,682,357,000 2,006,684,000
01 Total- General Public Service 4,956,974,000 2,682,357,000 2,006,684,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 4,956,974,000 2,682,357,000 2,006,684,000
Page 649

NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION

TICS CONTROL DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:
019 0191 019103 AW000 Genera Gen Pu Immigr 5 REGIO l Public Service Not Elsewhere Define blic Service Not Elsewhere Defined: ation and Passort : NAL PASSPORT OFFICE AWARAN d:
019103 - A01 Employees Related Expenses 455,000 2,465,000
019103 - A011 Pay 1 1 50,000 450,000
019103 - A011-2 Pay of Other Staff (1) (1) (50,000) (450,000)
019103 - A012 Allowances 405,000 2,015,000
019103 - A012-1 Regular Allowances (405,000) (2,015,000)
019103 - A03 Operating Expenses 1,570,000 935,000 1,960,000
019103 - A032 Communications 70,000 35,000 60,000
019103 - A033 Utilities 1,200,000 660,000 1,300,000
019103 - A039 General 300,000 240,000 600,000
019103 - A13 Repairs and Maintenance 200,000 160,000 600,000
019103 - A131 Machinery and Equipment 100,000 80,000 300,000
019103 - A132 Furniture and Fixture 100,000 80,000 300,000
Total- REGIONAL PASSPORT OFFICE AWARAN 2,225,000 1,095,000 5,025,000
BE0007 REGIO NAL PASSPORT OFFICE BARKHAN
019103 - A01 Employees Related Expenses 900,000 2,420,000
019103 - A011 Pay 1 1 100,000 600,000
019103 - A011-1 Pay of Officers (1) (1) (100,000) (600,000)
019103 - A012 Allowances 800,000 1,820,000
019103 - A012-1 Regular Allowances (800,000) (1,820,000)
019103 - A03 Operating Expenses 1,591,000 1,315,000 1,819,000
019103 - A032 Communications 70,000 22,000 60,000
019103 - A033 Utilities 500,000 340,000 400,000
019103 - A034 Occupancy Costs 721,000 721,000 759,000
019103 - A039 General 300,000 232,000 600,000
019103 - A13 Repairs and Maintenance 200,000 200,000 600,000
019103 - A131 Machinery and Equipment 100,000 100,000 300,000
019103 - A132 Furniture and Fixture 100,000 100,000 300,000
Total- REGIONAL PASSPORT OFFICE BARKHAN 2,691,000 1,515,000 4,839,000
Page 650
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIV No of 2025-26 Posts 2026-27 ISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
BL0016 REGIO ACCOUNTANT GENERAL PAKISTAN RE NAL OFFICE DADAR Rs VENUES SUB-OFF Rs ICE, QUETTA Rs
019103- A01 Employees Related Expenses 775,000 830,000 1,005,000
019103- A011 Pay 1 1 350,000 376,000 385,000
019103- A011-2 Pay of Other Staff (1) (1) (350,000) (376,000) (385,000)
019103- A012 Allowances 425,000 454,000 620,000
019103- A012-1 Regular Allowances (425,000) (454,000) (620,000)
019103- A03 Operating Expenses 1,890,000 1,378,000 2,280,000
019103- A032 Communications 70,000 60,000
019103- A033 Utilities 1,200,000 774,000 1,300,000
019103- A034 Occupancy Costs 320,000 389,000 320,000
019103- A039 General 300,000 215,000 600,000
019103- A13 Repairs and Maintenance 200,000 200,000 600,000
019103- A131 Machinery and Equipment 100,000 100,000 300,000
019103- A132 Furniture and Fixture 100,000 100,000 300,000
Total- REGIONAL OFFICE DADAR 2,865,000 2,408,000 3,885,000
CN0018 IMMIGRATION AND PASSPORTS CHAMAN
019103- A03 Operating Expenses 4,170,000 2,212,000 3,573,000
019103- A032 Communications 220,000 52,000 60,000
019103- A033 Utilities 2,300,000 634,000 1,400,000
019103- A034 Occupancy Costs 1,200,000 1,200,000 1,413,000
019103- A039 General 450,000 326,000 700,000
019103- A13 Repairs and Maintenance 200,000 550,000 800,000
019103- A131 Machinery and Equipment 100,000 450,000 400,000
019103- A132 Furniture and Fixture 100,000 100,000 400,000
Total- IMMIGRATION AND PASSPORTS CHAMAN 4,370,000 2,762,000 4,373,000
DB0031 REGIO NAL PASSPORT OFFICE DERA BUGTI
019103- A01 Employees Related Expenses 877,000 1,063,000 1,275,000
019103- A011 Pay 1 1 407,000 492,000 510,000
019103- A011-2 Pay of Other Staff (1) (1) (407,000) (492,000) (510,000)
019103- A012 Allowances 470,000 571,000 765,000
Page 651
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012-1 Regular Allowances (470,000) (571,000) (765,000)
019103- A03 Operating Expenses 3,092,000 2,165,000 2,229,000
019103- A032 Communications 70,000 57,000 60,000
019103- A033 Utilities 2,200,000 1,300,000 1,300,000
019103- A034 Occupancy Costs 422,000 422,000 469,000
019103- A038 Travel & Transportation 20,000
019103- A039 General 400,000 366,000 400,000
019103- A13 Repairs and Maintenance 200,000 260,000 400,000
019103- A131 Machinery and Equipment 100,000 160,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- REGIONAL PASSPORT OFFICE DERA BUGTI 4,169,000 3,488,000 3,904,000
DL0017 ASTT DIRECTOR IMMIGRATION AND PASSPORT DALBADIN
019103- A01 Employees Related Expenses 2,453,000 2,374,000 2,685,000
019103- A011 Pay 2 2 1,105,000 1,126,000 1,160,000
019103- A011-1 Pay of Officers (1) (1) (750,000) (771,000) (800,000)
019103- A011-2 Pay of Other Staff (1) (1) (355,000) (355,000) (360,000)
019103- A012 Allowances 1,348,000 1,248,000 1,525,000
019103- A012-1 Regular Allowances (1,348,000) (1,248,000) (1,525,000)
019103- A03 Operating Expenses 2,670,000 1,046,000 1,735,000
019103- A032 Communications 70,000 14,000 35,000
019103- A033 Utilities 2,300,000 800,000 1,300,000
019103- A039 General 300,000 232,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- GR0114 ASTT D ASTT DIRECTOR IMMIGRATION AND PASSPORT DALBADIN IRECTOR IMMIGRATION AND PASSPORT GAW 5,323,000 ADAR 3,620,000 4,820,000
019103- A01 Employees Related Expenses 2,573,000 3,021,000 9,350,000
019103- A011 Pay 4 4 1,312,000 1,438,000 1,300,000
019103- A011-1 Pay of Officers (2) (2) (747,000) (823,000) (800,000)
019103- A011-2 Pay of Other Staff (2) (2) (565,000) (615,000) (500,000)
Page 652
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012 Allowances 1,261,000 1,583,000 8,050,000
019103- A012-1 Regular Allowances (1,261,000) (1,583,000) (8,050,000)
019103- A03 Operating Expenses 4,077,000 2,282,000 2,467,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 2,300,000 600,000 800,000
019103- A034 Occupancy Costs 1,407,000 1,407,000 1,407,000
019103- A039 General 300,000 240,000 200,000
019103- A13 Repairs and Maintenance 200,000 160,000 200,000
019103- A131 Machinery and Equipment 100,000 80,000 100,000
019103- A132 Furniture and Fixture 100,000 80,000 100,000
Total- ASTT DIRECTOR IMMIGRATION AND PASSPORT GAWADAR 6,850,000 5,463,000 12,017,000
HI0012 REGIONAL PASSPORT OFFICE HARNAI
019103- A01 Employees Related Expenses 1,760,000
019103- A011 Pay 1 50,000
019103- A011-2 Pay of Other Staff (1) (50,000)
019103- A012 Allowances 1,710,000
019103- A012-1 Regular Allowances (1,710,000)
019103- A03 Operating Expenses 2,147,000 1,312,000 1,857,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 1,200,000 450,000 800,000
019103- A034 Occupancy Costs 577,000 577,000 597,000
019103- A039 General 300,000 250,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- REGIONAL PASSPORT OFFICE HARNAI 4,107,000 1,512,000 2,257,000
JF0035 ASTT DIRECTOR IMMIGRATION AND PASSPORT
019103- A01 Employees Related Expenses 510,000 2,465,000
019103- A011 Pay 1 1 100,000 450,000
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (450,000)
019103- A012 Allowances 410,000 2,015,000
Page 653
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF ICE, QUETTA
019103- A012-1 Regular Allowances (410,000) (2,015,000)
019103- A03 Operating Expenses 3,188,000 1,568,000 1,846,000
019103- A032 Communications 70,000 25,000 60,000
019103- A033 Utilities 2,300,000 797,000 800,000
019103- A034 Occupancy Costs 518,000 518,000 586,000
019103- A038 Travel & Transportation 30,000
019103- A039 General 300,000 198,000 400,000
019103- A13 Repairs and Maintenance 200,000 135,000 400,000
019103- A131 Machinery and Equipment 100,000 85,000 200,000
019103- A132 Furniture and Fixture 100,000 50,000 200,000
Total- ASTT DIRECTOR IMMIGRATION AND PASSPORT 3,898,000 1,703,000 4,711,000
JH0012 REGIO NAL PASSPORT OFFICE JHAL MAGSI
019103- A01 Employees Related Expenses 510,000 2,465,000
019103- A011 Pay 1 1 100,000 450,000
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (450,000)
019103- A012 Allowances 410,000 2,015,000
019103- A012-1 Regular Allowances (410,000) (2,015,000)
019103- A03 Operating Expenses 2,080,000 830,000 1,686,000
019103- A032 Communications 70,000 5,000 60,000
019103- A033 Utilities 1,300,000 240,000 800,000
019103- A034 Occupancy Costs 410,000 410,000 426,000
019103- A039 General 300,000 175,000 400,000
019103- A13 Repairs and Maintenance 200,000 160,000 400,000
019103- A131 Machinery and Equipment 100,000 80,000 200,000
019103- A132 Furniture and Fixture 100,000 80,000 200,000
Total- REGIONAL PASSPORT OFFICE JHAL MAGSI 2,790,000 990,000 4,551,000
KL0026 REGIO NAL PASSPORT OFFICE KALAT
019103- A01 Employees Related Expenses 762,000 828,000 1,450,000
019103- A011 Pay 1 1 350,000 377,000 400,000
019103- A011-2 Pay of Other Staff (1) (1) (350,000) (377,000) (400,000)
019103- A012 Allowances 412,000 451,000 1,050,000
Page 654
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012-1 Regular Allowances (412,000) (451,000) (1,050,000)
019103- A03 Operating Expenses 1,971,000 1,272,000 2,161,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 1,200,000 573,000 1,300,000
019103- A034 Occupancy Costs 401,000 401,000 401,000
019103- A039 General 300,000 263,000 400,000
019103- A13 Repairs and Maintenance 200,000 174,000 400,000
019103- A131 Machinery and Equipment 100,000 87,000 200,000
019103- A132 Furniture and Fixture 100,000 87,000 200,000
Total- REGIONAL PASSPORT OFFICE KALAT 2,933,000 2,274,000 4,011,000
KN0015 REGIO NAL PASSPORT OFFICE KHARAN
019103- A01 Employees Related Expenses 1,210,000 1,167,000 1,365,000
019103- A011 Pay 1 1 300,000 540,000 600,000
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (540,000) (600,000)
019103- A012 Allowances 910,000 627,000 765,000
019103- A012-1 Regular Allowances (910,000) (627,000) (765,000)
019103- A03 Operating Expenses 1,570,000 855,000 1,800,000
019103- A032 Communications 70,000 5,000 50,000
019103- A033 Utilities 1,200,000 660,000 1,350,000
019103- A039 General 300,000 190,000 400,000
019103- A13 Repairs and Maintenance 200,000 160,000 400,000
019103- A131 Machinery and Equipment 100,000 80,000 200,000
019103- A132 Furniture and Fixture 100,000 80,000 200,000
Total- REGIONAL PASSPORT OFFICE 2,980,000 2,182,000 3,565,000
KHARAN KR0070 ASTT DIRECTOR IMMIGRATION AND PASSPORT KHU ZDAR
019103- A01 Employees Related Expenses 840,000 907,000 1,145,000
019103- A011 Pay 1 1 375,000 411,000 420,000
019103- A011-2 Pay of Other Staff (1) (1) (375,000) (411,000) (420,000)
019103- A012 Allowances 465,000 496,000 725,000
019103- A012-1 Regular Allowances (465,000) (496,000) (725,000)
019103- A03 Operating Expenses 1,570,000 609,000 1,560,000
019103- A032 Communications 70,000 7,000 60,000
Page 655
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A033 Utilities 1,200,000 386,000 1,100,000
019103- A039 General 300,000 216,000 400,000
019103- A13 Repairs and Maintenance 200,000 186,000 400,000
019103- A131 Machinery and Equipment 100,000 93,000 200,000
019103- A132 Furniture and Fixture 100,000 93,000 200,000
Total- ASTT DIRECTOR IMMIGRATION AND PASSPORT KHUZDAR 2,610,000 1,702,000 3,105,000
LI0062 ASTT DIRECTOR IMMIGRATION AND PASSPORT LORALAI
019103- A01 Employees Related Expenses 872,000 872,000 1,335,000
019103- A011 Pay 1 1 410,000 410,000 550,000
019103- A011-2 Pay of Other Staff (1) (1) (410,000) (410,000) (550,000)
019103- A012 Allowances 462,000 462,000 785,000
019103- A012-1 Regular Allowances (462,000) (462,000) (785,000)
019103- A03 Operating Expenses 1,570,000 661,000 2,735,000
019103- A032 Communications 70,000 17,000 35,000
019103- A033 Utilities 1,200,000 400,000 500,000
019103- A039 General 300,000 244,000 2,200,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- ASTT DIRECTOR IMMIGRATION AND PASSPORT LORALAI 2,642,000 1,733,000 4,470,000
LS0111 REGIO NAL PASSPORT OFFICE LASBELA
019103- A01 Employees Related Expenses 505,000 2,465,000
019103- A011 Pay 1 1 100,000 450,000
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (450,000)
019103- A012 Allowances 405,000 2,015,000
019103- A012-1 Regular Allowances (405,000) (2,015,000)
019103- A03 Operating Expenses 3,329,000 1,579,000 2,581,000
019103- A032 Communications 70,000 20,000 60,000
019103- A033 Utilities 2,200,000 560,000 1,300,000
019103- A034 Occupancy Costs 759,000 759,000 821,000
019103- A039 General 300,000 240,000 400,000
Page 656
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVI SION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFF Rs ICE, QUETTA Rs
019103- A13 Repairs and Maintenance 200,000 160,000 400,000
019103- A131 Machinery and Equipment 100,000 80,000 200,000
019103- A132 Furniture and Fixture 100,000 80,000 200,000
Total- REGIONAL PASSPORT OFFICE LASBELA 4,034,000 1,739,000 5,446,000
MK0005 REGIO NAL PASSPORT OFFICE MUSA KHEL BAZAR
019103- A03 Operating Expenses 5,390,000 430,000 1,200,000
019103- A032 Communications 70,000 5,000 50,000
019103- A033 Utilities 5,000,000 200,000 750,000
019103- A039 General 320,000 225,000 400,000
019103- A13 Repairs and Maintenance 200,000 160,000 400,000
019103- A131 Machinery and Equipment 100,000 80,000 200,000
019103- A132 Furniture and Fixture 100,000 80,000 200,000
Total- REGIONAL PASSPORT OFFICE MUSA KHEL BAZAR 5,590,000 590,000 1,600,000
MU0019 REGIO NAL PASSPORT OFFICE MASTUNG
019103- A01 Employees Related Expenses 3,590,000 1,128,000 1,815,000
019103- A011 Pay 3 3 1,200,000 545,000 1,000,000
019103- A011-1 Pay of Officers (2) (2) (1,000,000) (545,000) (600,000)
019103- A011-2 Pay of Other Staff (1) (1) (200,000) (400,000)
019103- A012 Allowances 2,390,000 583,000 815,000
019103- A012-1 Regular Allowances (2,390,000) (583,000) (815,000)
019103- A03 Operating Expenses 2,122,000 1,392,000 2,231,000
019103- A032 Communications 70,000 30,000 60,000
019103- A033 Utilities 1,200,000 605,000 1,200,000
019103- A034 Occupancy Costs 552,000 552,000 571,000
019103- A039 General 300,000 205,000 400,000
019103- A13 Repairs and Maintenance 200,000 160,000 400,000
019103- A131 Machinery and Equipment 100,000 80,000 200,000
019103- A132 Furniture and Fixture 100,000 80,000 200,000
Total- REGIONAL PASSPORT OFFICE MASTUNG 5,912,000 2,680,000 4,446,000
Page 657
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CO NTROL DIV ISION DEMAND S FOR GRANTS
No o 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
NB0016 REGIO ACCOUNTANT GENERAL PA NAL PASSPORT OFFICE NASIRABA KISTAN RE D Rs VENUES SUB-OFF Rs ICE, QUETTA Rs
019103- A01 Employees Related Expenses 510,000 2,465,000
019103- A011 Pay 1 1 100,000 450,000
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (450,000)
019103- A012 Allowances 410,000 2,015,000
019103- A012-1 Regular Allowances (410,000) (2,015,000)
019103- A03 Operating Expenses 3,580,000 2,269,000 2,270,000
019103- A032 Communications 70,000 30,000 60,000
019103- A033 Utilities 2,200,000 1,030,000 800,000
019103- A034 Occupancy Costs 1,010,000 1,010,000 1,010,000
019103- A039 General 300,000 199,000 400,000
019103- A13 Repairs and Maintenance 200,000 800,000 400,000
019103- A131 Machinery and Equipment 100,000 400,000 200,000
019103- A132 Furniture and Fixture 100,000 400,000 200,000
Total- REGIONAL PASSPORT OFFICE NASIRABAD 4,290,000 3,069,000 5,135,000
NI0014 REGIONAL PASSPORT OFFICE NOSHKI
019103- A01 Employees Related Expenses 457,000 457,000 1,770,000
019103- A011 Pay 2 2 200,000 200,000 750,000
019103- A011-2 Pay of Other Staff (2) (2) (200,000) (200,000) (750,000)
019103- A012 Allowances 257,000 257,000 1,020,000
019103- A012-1 Regular Allowances (257,000) (257,000) (1,020,000)
019103- A03 Operating Expenses 3,352,000 2,210,000 2,432,000
019103- A032 Communications 70,000 14,000 50,000
019103- A033 Utilities 2,300,000 1,140,000 1,300,000
019103- A034 Occupancy Costs 682,000 852,000 682,000
019103- A039 General 300,000 204,000 400,000
019103- A13 Repairs and Maintenance 200,000 160,000 400,000
019103- A131 Machinery and Equipment 100,000 80,000 200,000
019103- A132 Furniture and Fixture 100,000 80,000 200,000
Total- REGIONAL PASSPORT OFFICE NOSHKI 4,009,000 2,827,000 4,602,000
Page 658
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES SUB-OFFICE, QUETTA
PI0006 REGIONAL PASSPORT OFFICE PISHIN
019103- A01 Employees Related Expenses 510,000 3,520,000
019103- A011 Pay 2 2 100,000 500,000
019103- A011-2 Pay of Other Staff (2) (2) (100,000) (500,000)
019103- A012 Allowances 410,000 3,020,000
019103- A012-1 Regular Allowances (410,000) (3,020,000)
019103- A03 Operating Expenses 3,327,000 1,934,000 1,930,000
019103- A032 Communications 70,000 32,000 60,000
019103- A033 Utilities 2,300,000 1,040,000 800,000
019103- A034 Occupancy Costs 657,000 657,000 670,000
019103- A039 General 300,000 205,000 400,000
019103- A13 Repairs and Maintenance 200,000 160,000 400,000
019103- A131 Machinery and Equipment 100,000 80,000 200,000
019103- A132 Furniture and Fixture 100,000 80,000 200,000
Total- REGIONAL PASSPORT OFFICE PISHIN 4,037,000 2,094,000 5,850,000
PJ0025 REGIO NAL PASSPORT OFFICE PANJGUR
019103- A01 Employees Related Expenses 510,000 2,465,000
019103- A011 Pay 1 1 100,000 450,000
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (450,000)
019103- A012 Allowances 410,000 2,015,000
019103- A012-1 Regular Allowances (410,000) (2,015,000)
019103- A03 Operating Expenses 1,570,000 901,000 1,240,000
019103- A032 Communications 70,000 17,000 40,000
019103- A033 Utilities 1,200,000 640,000 800,000
019103- A039 General 300,000 244,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- REGIONAL PASSPORT OFFICE PANJGUR 2,280,000 1,101,000 4,105,000
QA0738 DIRECTOR GENERAL IMMIGRATION AND PASSPORT QUETTA
019103- A01 Employees Related Expenses 22,787,000 22,187,000 35,680,000
019103- A011 Pay 32 32 10,570,000 10,570,000 13,200,000
019103- A011-1 Pay of Officers (7) (7) (3,220,000) (3,220,000) (4,450,000)
019103- A011-2 Pay of Other Staff (25) (25) (7,350,000) (7,350,000) (8,750,000)
Page 659
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A012 Allowances 12,217,000 11,617,000 22,480,000
019103- A012-1 Regular Allowances (11,617,000) (11,617,000) (17,280,000)
019103- A012-2 Other Allowances (Excluding TA) (600,000) (5,200,000)
019103- A03 Operating Expenses 12,000,000 6,538,000 12,200,000
019103- A032 Communications 700,000 138,000 500,000
019103- A033 Utilities 5,000,000 3,740,000 7,600,000
019103- A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
019103- A038 Travel & Transportation 1,900,000 710,000 1,400,000
019103- A039 General 3,400,000 950,000 1,700,000
019103- A04 Employees Retirement Benefits 4,000,000 5,000,000
019103- A041 Pension 4,000,000 5,000,000
019103- A05 Grants, Subsidies and Write off Loans 20,000,000
019103- A052 Grants Domestic 20,000,000
019103- A09 Physical Assets 3,000,000
019103- A092 Computer Equipment 3,000,000
019103- A13 Repairs and Maintenance 5,000,000 1,050,000 3,300,000
019103- A130 Transport 1,000,000 300,000 300,000
019103- A131 Machinery and Equipment 2,000,000 400,000 1,500,000
019103- A132 Furniture and Fixture 2,000,000 350,000 1,500,000
Total- DIRECTOR GENERAL IMMIGRATION AND PASSPORT QUETTA 46,787,000 29,775,000 76,180,000
QD0017 REGIO NAL PASSPORT OFFICE QILLA ABUDLLAH
019103- A01 Employees Related Expenses 442,000 432,000 1,245,000
019103- A011 Pay 2 2 193,000 193,000 230,000
019103- A011-2 Pay of Other Staff (2) (2) (193,000) (193,000) (230,000)
019103- A012 Allowances 249,000 239,000 1,015,000
019103- A012-1 Regular Allowances (249,000) (239,000) (1,015,000)
019103- A03 Operating Expenses 2,370,000 1,448,000 1,260,000
019103- A032 Communications 70,000 32,000 60,000
019103- A033 Utilities 1,200,000 376,000 800,000
019103- A034 Occupancy Costs 800,000 800,000
019103- A039 General 300,000 240,000 400,000
019103- A13 Repairs and Maintenance 200,000 160,000 400,000
Page 660
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
019103- A131 Machinery and Equipment 100,000 80,000 200,000
019103- A132 Furniture and Fixture 100,000 80,000 200,000
Total- REGIONAL PASSPORT OFFICE QILLA ABUDLLAH 3,012,000 2,040,000 2,905,000
QS0015 ASTT DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH
019103- A01 Employees Related Expenses 510,000 292,000 1,395,000
019103- A011 Pay 1 1 100,000 100,000 380,000
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (380,000)
019103- A012 Allowances 410,000 192,000 1,015,000
019103- A012-1 Regular Allowances (410,000) (192,000) (1,015,000)
019103- A03 Operating Expenses 3,116,000 1,340,000 1,529,000
019103- A032 Communications 70,000 14,000 60,000
019103- A033 Utilities 2,300,000 695,000 600,000
019103- A034 Occupancy Costs 446,000 446,000 469,000
019103- A039 General 300,000 185,000 400,000
019103- A13 Repairs and Maintenance 200,000 160,000 400,000
019103- A131 Machinery and Equipment 100,000 80,000 200,000
019103- A132 Furniture and Fixture 100,000 80,000 200,000
Total- ASTT DIRECTOR IMMIGRATION AND PASSPORT QILLA SAIFULLAH 3,826,000 1,792,000 3,324,000
SI0017 REGIONAL PASSPORT OFFICE SIBBI
019103- A01 Employees Related Expenses 745,000 666,000 1,255,000
019103- A011 Pay 1 1 200,000 200,000 500,000
019103- A011-2 Pay of Other Staff (1) (1) (200,000) (200,000) (500,000)
019103- A012 Allowances 545,000 466,000 755,000
019103- A012-1 Regular Allowances (545,000) (466,000) (755,000)
019103- A03 Operating Expenses 3,380,000 2,688,000 1,870,000
019103- A032 Communications 70,000 52,000 60,000
019103- A033 Utilities 2,300,000 700,000 700,000
019103- A034 Occupancy Costs 710,000 1,704,000 710,000
019103- A039 General 300,000 232,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
Page 661
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIV No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE ISION 2025-2026 Budget Estimate Rs VENUES SUB-OFF DEMAND 2025-2026 Revised Estimate Rs ICE, QUETTA S FOR GRANTS 2026-2027 Budget Estimate Rs
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- REGIONAL PASSPORT OFFICE SIBBI 4,325,000 3,554,000 3,525,000
SV0012 REGIO NAL PASSPORT OFFICE SOHBATPUR
019103- A01 Employees Related Expenses 1,210,000 428,000 2,510,000
019103- A011 Pay 1 1 300,000 196,000 500,000
019103- A011-2 Pay of Other Staff (1) (1) (300,000) (196,000) (500,000)
019103- A012 Allowances 910,000 232,000 2,010,000
019103- A012-1 Regular Allowances (910,000) (232,000) (2,010,000)
019103- A03 Operating Expenses 2,570,000 875,000 1,160,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 2,200,000 600,000 700,000
019103- A039 General 300,000 240,000 400,000
019103- A13 Repairs and Maintenance 200,000 160,000 400,000
019103- A131 Machinery and Equipment 100,000 80,000 200,000
019103- A132 Furniture and Fixture 100,000 80,000 200,000
Total- REGIONAL PASSPORT OFFICE SOHBATPUR 3,980,000 1,463,000 4,070,000
TB0064 ASTT DIRECTOR IMMIGRATION AND PASSPORT KECH
019103- A01 Employees Related Expenses 1,205,000 1,114,000 1,640,000
019103- A011 Pay 3 3 545,000 545,000 650,000
019103- A011-2 Pay of Other Staff (3) (3) (545,000) (545,000) (650,000)
019103- A012 Allowances 660,000 569,000 990,000
019103- A012-1 Regular Allowances (660,000) (569,000) (990,000)
019103- A03 Operating Expenses 3,476,000 2,044,000 2,111,000
019103- A032 Communications 70,000 14,000 60,000
019103- A033 Utilities 2,300,000 980,000 845,000
019103- A034 Occupancy Costs 806,000 806,000 806,000
019103- A039 General 300,000 244,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- ASTT DIRECTOR IMMIGRATION AND PASSPORT KECH 4,881,000 3,358,000 4,151,000
Page 662
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CO NTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
WS0012 REGIO ACCOUNTANT GENERAL PAKISTAN REV NAL PASSPORT OFFICE WASHUK ENUES SUB-OFFICE, QUETTA
019103- A01 Employees Related Expenses 610,000 2,465,000
019103- A011 Pay 1 1 100,000 450,000
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (450,000)
019103- A012 Allowances 510,000 2,015,000
019103- A012-1 Regular Allowances (510,000) (2,015,000)
019103- A03 Operating Expenses 2,570,000 660,000
019103- A032 Communications 70,000 60,000
019103- A033 Utilities 2,200,000 400,000
019103- A039 General 300,000 200,000
019103- A13 Repairs and Maintenance 200,000 200,000
019103- A131 Machinery and Equipment 100,000 100,000
019103- A132 Furniture and Fixture 100,000 100,000
Total- REGIONAL PASSPORT OFFICE WASHUK 3,380,000 3,325,000
ZB0018 ASSTT: DIRECTOR IMMIGRATION & PASSPORT ZHOB
019103- A01 Employees Related Expenses 7,815,000 6,091,000 10,760,000
019103- A011 Pay 13 12 3,620,000 2,885,000 2,800,000
019103- A011-1 Pay of Officers (1) (1) (750,000) (210,000) (800,000)
019103- A011-2 Pay of Other Staff (12) (11) (2,870,000) (2,675,000) (2,000,000)
019103- A012 Allowances 4,195,000 3,206,000 7,960,000
019103- A012-1 Regular Allowances (4,195,000) (3,206,000) (7,960,000)
019103- A03 Operating Expenses 3,330,000 1,976,000 1,920,000
019103- A032 Communications 70,000 32,000 60,000
019103- A033 Utilities 2,300,000 970,000 800,000
019103- A034 Occupancy Costs 660,000 770,000 660,000
019103- A039 General 300,000 204,000 400,000
019103- A13 Repairs and Maintenance 200,000 184,000 400,000
019103- A131 Machinery and Equipment 100,000 92,000 200,000
019103- A132 Furniture and Fixture 100,000 92,000 200,000
Total- ASSTT: DIRECTOR IMMIGRATION & PASSPORT ZHOB 11,345,000 8,251,000 13,080,000
Page 663
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ZT0010 REGIO ACCOUNTANT GENERAL PAKISTAN R NAL PASSPORT OFFICE ZIARAT EVENUES SUB-OFFICE, QUETTA
019103- A01 Employees Related Expenses 610,000 2,465,000
019103- A011 Pay 1 1 100,000 450,000
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (450,000)
019103- A012 Allowances 510,000 2,015,000
019103- A012-1 Regular Allowances (510,000) (2,015,000)
019103- A03 Operating Expenses 1,833,000 1,032,000 1,523,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 1,200,000 460,000 800,000
019103- A034 Occupancy Costs 263,000 285,000 263,000
019103- A039 General 300,000 252,000 400,000
019103- A13 Repairs and Maintenance 200,000 167,000 400,000
019103- A131 Machinery and Equipment 100,000 87,000 200,000
019103- A132 Furniture and Fixture 100,000 80,000 200,000
Total- REGIONAL PASSPORT OFFICE ZIARAT 2,643,000 1,199,000 4,388,000
019103 Total- Immigration and Passort 164,784,000 97,979,000 211,665,000
0191 Total- Gen Public Service Not Elsewhere Defined 164,784,000 97,979,000 211,665,000
019 Total- General Public Service Not Elsewhere Defined 164,784,000 97,979,000 211,665,000
01 Total- General Public Service 164,784,000 97,979,000 211,665,000
03 Public Order And Safety Affairs:
036 Admini stration Of Public Order:
0361 Admini 036101 Secreta stration: riat :
QA2047 DEPUT Y COMD 50 AVIATION SQUADERN
036101- A01 Employees Related Expenses 133,766,000 158,302,000 186,066,000
036101- A011 Pay 170 170 68,380,000 87,846,000 96,966,000
036101- A011-1 Pay of Officers (11) (11) (24,866,000) (38,927,000) (50,391,000)
036101- A011-2 Pay of Other Staff (159) (159) (43,514,000) (48,919,000) (46,575,000)
036101- A012 Allowances 65,386,000 70,456,000 89,100,000
036101- A012-1 Regular Allowances (58,720,000) (63,790,000) (68,208,000)
036101- A012-2 Other Allowances (Excluding TA) (6,666,000) (6,666,000) (20,892,000)
036101- A03 Operating Expenses 55,491,000 54,756,000 56,420,000
036101- A032 Communications 380,000 380,000 380,000
Page 664
NO. 061.- FC2 1M10IN TERIOR AND NARCOTICS CONTROL DI No of 2025-26 Posts 2026-27 VISION 2025-2026 Budget Estimate Rs DEMAND 2025-2026 Revised Estimate Rs S FOR GRANTS 2026-2027 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A033 Utilities 12,100,000 15,695,000 12,100,000
036101- A034 Occupancy Costs 1,397,000 2,732,000 1,397,000
036101- A038 Travel & Transportation 34,400,000 31,896,000 37,434,000
036101- A039 General 7,214,000 4,053,000 5,109,000
036101- A09 Physical Assets 600,000
036101- A096 Purchase of Plant and Machinery 300,000
036101- A097 Purchase of Furniture and Fixture 300,000
036101- A13 Repairs and Maintenance 52,200,000 48,748,000 52,195,000
036101- A130 Transport 50,000,000 48,219,000 51,700,000
036101- A131 Machinery and Equipment 800,000 120,000
036101- A132 Furniture and Fixture 800,000 120,000
036101- A137 Computer Equipment 600,000 289,000 495,000
Total- DEPUT SQUA Y COMD 50 AVIATION DERN 242,057,000 261,806,000 294,681,000
036101 Total- Secretariat / Administration 242,057,000 261,806,000 294,681,000
0361 Total- Administration 242,057,000 261,806,000 294,681,000
036 Total- Administration Of Public Order 242,057,000 261,806,000 294,681,000
03 Total- Public Order And Safety Affairs 242,057,000 261,806,000 294,681,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 406,841,000 359,785,000 506,346,000
Page 665
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 510,000 2,465,000
019103 - A011 Pay 1 1 100,000 450,000
019103 - A011- 2 Pay of Other Staff (1) (1) (100,000) (450,000)
019103 - A012 Allowances 410,000 2,015,000
019103 - A012- 1 Regular Allowances (410,000) (2,015,000)
019103 - A03 Operating Expenses 1,656,000 1,195,000 1,746,000
019103 - A032 Communications 70,000 50,000 60,000
019103 - A033 Utilities 700,000 450,000 700,000
019103 - A034 Occupancy Costs 586,000 455,000 586,000
019103 - A039 General 300,000 240,000 400,000
019103 - A13 Repairs and Maintenance 200,000 190,000 400,000
019103 - A131 Machinery and Equipment 100,000 100,000 200,000
019103 - A132 Furniture and Fixture 100,000 90,000 200,000
Total- REGIONAL PASSPORT OFFICE ASTORE 2,366,000 1,385,000 4,611,000
GL0337 REGIO NAL PASSPORT OFFICE GHANCHE
019103 - A03 Operating Expenses 1,777,000 1,833,000 1,867,000
019103 - A032 Communications 70,000 53,000 60,000
019103 - A033 Utilities 900,000 847,000 900,000
019103 - A034 Occupancy Costs 507,000 549,000 507,000
019103 - A039 General 300,000 384,000 400,000
019103 - A13 Repairs and Maintenance 200,000 200,000 400,000
019103 - A131 Machinery and Equipment 100,000 100,000 200,000
019103 - A132 Furniture and Fixture 100,000 100,000 200,000
Total- REGIONAL PASSPORT OFFICE GHANCHE 1,977,000 2,033,000 2,267,000
Page 666
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIV No of Posts ISION 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Estimate R Revised Estimate R Budget Estimate R
GL0338 REGIO ACCOUNTANT GENERAL PAKISTAN R NAL PASSPORT OFFICE GHIZER s EVENUES SUB-OF s FICE, GILGIT s
019103- A01 Employees Related Expenses 455,000 2,465,000
019103- A011 Pay 1 1 50,000 450,000
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (450,000)
019103- A012 Allowances 405,000 2,015,000
019103- A012-1 Regular Allowances (405,000) (2,015,000)
019103- A03 Operating Expenses 1,786,000 1,637,000 1,923,000
019103- A032 Communications 70,000 35,000 60,000
019103- A033 Utilities 900,000 730,000 900,000
019103- A034 Occupancy Costs 516,000 516,000 563,000
019103- A039 General 300,000 356,000 400,000
019103- A13 Repairs and Maintenance 200,000 280,000 400,000
019103- A131 Machinery and Equipment 100,000 140,000 200,000
019103- A132 Furniture and Fixture 100,000 140,000 200,000
Total- REGIONAL PASSPORT OFFICE GHIZER 2,441,000 1,917,000 4,788,000
GL0339 REGIO NAL PASSPORT OFFICE NAGAR
019103- A01 Employees Related Expenses 455,000
019103- A011 Pay 50,000
019103- A011-2 Pay of Other Staff (50,000)
019103- A012 Allowances 405,000
019103- A012-1 Regular Allowances (405,000)
019103- A03 Operating Expenses 1,270,000 1,160,000
019103- A032 Communications 70,000 60,000
019103- A033 Utilities 900,000 700,000
019103- A039 General 300,000 400,000
019103- A13 Repairs and Maintenance 200,000 400,000
019103- A131 Machinery and Equipment 100,000 200,000
019103- A132 Furniture and Fixture 100,000 200,000
Total- REGIONAL PASSPORT OFFICE NAGAR 1,925,000 1,560,000
GL0340 REGIO NAL PASSPORT OFFICE SHIGAR
019103- A01 Employees Related Expenses 455,000 2,500,000
019103- A011 Pay 1 50,000 500,000
019103- A011-2 Pay of Other Staff (1) (50,000) (500,000)
019103- A012 Allowances 405,000 2,000,000
Page 667
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A012-1 Regular Allowances (405,000) (2,000,000)
019103- A03 Operating Expenses 970,000 1,160,000
019103- A032 Communications 70,000 60,000
019103- A033 Utilities 600,000 700,000
019103- A039 General 300,000 400,000
019103- A13 Repairs and Maintenance 200,000 400,000
019103- A131 Machinery and Equipment 100,000 200,000
019103- A132 Furniture and Fixture 100,000 200,000
Total- REGIONAL PASSPORT OFFICE SHIGAR 1,625,000 4,060,000
GL0341 REGIO NAL PASSPORT OFFICE HUNZA
019103- A01 Employees Related Expenses 549,000 580,000 1,310,000
019103- A011 Pay 2 2 235,000 248,000 260,000
019103- A011-2 Pay of Other Staff (2) (2) (235,000) (248,000) (260,000)
019103- A012 Allowances 314,000 332,000 1,050,000
019103- A012-1 Regular Allowances (314,000) (332,000) (1,050,000)
019103- A03 Operating Expenses 1,890,000 1,576,000 2,080,000
019103- A032 Communications 70,000 50,000 60,000
019103- A033 Utilities 900,000 645,000 800,000
019103- A034 Occupancy Costs 620,000 620,000 620,000
019103- A039 General 300,000 261,000 600,000
019103- A13 Repairs and Maintenance 200,000 193,000 400,000
019103- A131 Machinery and Equipment 100,000 93,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- REGIONAL PASSPORT OFFICE HUNZA 2,639,000 2,349,000 3,790,000
GL0342 ASTT DIRECTOR (NZ) I&P CHILLAS
019103- A01 Employees Related Expenses 455,000 1,465,000
019103- A011 Pay 1 1 50,000 450,000
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (450,000)
019103- A012 Allowances 405,000 1,015,000
019103- A012-1 Regular Allowances (405,000) (1,015,000)
019103- A03 Operating Expenses 2,205,000 1,262,000 1,914,000
019103- A032 Communications 70,000 35,000 60,000
Page 668
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 2 Posts 026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019103- A033 Utilities 1,400,000 585,000 1,000,000
019103- A034 Occupancy Costs 435,000 435,000 454,000
019103- A039 General 300,000 207,000 400,000
019103- A13 Repairs and Maintenance 200,000 195,000 400,000
019103- A131 Machinery and Equipment 100,000 95,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- ASTT DIRECTOR (NZ) I&P CHILLAS 2,860,000 1,457,000 3,779,000
GL0344 REGIO NAL PASSPORT OFFICE GILGIT
019103- A01 Employees Related Expenses 6,887,000 7,672,000 8,335,000
019103- A011 Pay 6 6 3,255,000 3,560,000 3,655,000
019103- A011-1 Pay of Officers (2) (2) (1,635,000) (1,766,000) (1,815,000)
019103- A011-2 Pay of Other Staff (4) (4) (1,620,000) (1,794,000) (1,840,000)
019103- A012 Allowances 3,632,000 4,112,000 4,680,000
019103- A012-1 Regular Allowances (3,632,000) (4,030,000) (4,680,000)
019103- A012-2 Other Allowances (Excluding TA) (82,000)
019103- A03 Operating Expenses 3,649,000 1,684,000 2,239,000
019103- A032 Communications 70,000 45,000 60,000
019103- A033 Utilities 2,500,000 600,000 1,000,000
019103- A034 Occupancy Costs 779,000 779,000 779,000
019103- A039 General 300,000 260,000 400,000
019103- A13 Repairs and Maintenance 200,000 179,000 400,000
019103- A131 Machinery and Equipment 100,000 94,000 200,000
019103- A132 Furniture and Fixture 100,000 85,000 200,000
Total- REGIONAL PASSPORT OFFICE GILGIT 10,736,000 9,535,000 10,974,000
SD1111 ASST DIRECTOR IMMIGRATION AND PASSPORT SKARDU
019103- A01 Employees Related Expenses 3,980,000 3,702,000 5,965,000
019103- A011 Pay 5 5 1,530,000 1,426,000 2,625,000
019103- A011-1 Pay of Officers (2) (2) (1,060,000) (1,060,000) (1,810,000)
019103- A011-2 Pay of Other Staff (3) (3) (470,000) (366,000) (815,000)
019103- A012 Allowances 2,450,000 2,276,000 3,340,000
019103- A012-1 Regular Allowances (2,450,000) (2,276,000) (3,340,000)
019103- A03 Operating Expenses 3,537,000 2,255,000 2,077,000
019103- A032 Communications 70,000 40,000 60,000
Page 669
NO. 061.- FC2 1M10IN TERIOR AND NARCOTICS CONTROL DI No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R VISION 2025-2026 Budget Estimate Rs EVENUES SUB-OF DEMAND 2025-2026 Revised Estimate Rs FICE, GILGIT S FOR GRANTS 2026-2027 Budget Estimate Rs
019103- A033 Utilities 2,600,000 1,125,000 1,050,000
019103- A034 Occupancy Costs 567,000 590,000 567,000
019103- A039 General 300,000 500,000 400,000
019103- A13 Repairs and Maintenance 200,000 400,000 400,000
019103- A131 Machinery and Equipment 100,000 220,000 200,000
019103- A132 Furniture and Fixture 100,000 180,000 200,000
Total- ASST PASS DIRECTOR IMMIGRATION AND PORT SKARDU 7,717,000 6,357,000 8,442,000
019103 Total- Immigration and Passort 34,286,000 25,033,000 44,271,000
0191 Total- Gen Public Service Not Elsewhere Defined 34,286,000 25,033,000 44,271,000
019 Total- General Public Service Not Elsewhere Defined 34,286,000 25,033,000 44,271,000
01 Total- General Public Service 34,286,000 25,033,000 44,271,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 34,286,000 25,033,000 44,271,000
Page 670
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 HQ000 Immigration and Passort : 6 IMMIGRATION & PASSPORTS PARIS
019103 - A01 Employees Related Expenses 12,000,000 16,000,000 16,700,000
019103 - A012 Allowances 12,000,000 16,000,000 16,700,000
019103 - A012-1 Regular Allowances (12,000,000) (16,000,000) (16,700,000)
019103 - A03 Operating Expenses 12,600,000
019103 - A034 Occupancy Costs 10,000,000
019103 - A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS PARIS 12,000,000 16,000,000 29,300,000
HQ000 7 IMMIGRATION & PASSPORTS KUWAIT
019103 - A01 Employees Related Expenses 13,000,000 13,000,000 14,100,000
019103 - A012 Allowances 13,000,000 13,000,000 14,100,000
019103 - A012-1 Regular Allowances (13,000,000) (13,000,000) (14,100,000)
019103 - A03 Operating Expenses 14,000,000
019103 - A034 Occupancy Costs 11,000,000
019103 - A039 General 3,000,000
Total- IMMIGRATION & PASSPORTS KUWAIT 13,000,000 13,000,000 28,100,000
HQ000 8 IMMIGRATION & PASSPORTS MUSCAT
019103 - A01 Employees Related Expenses 16,000,000 16,000,000 14,100,000
019103 - A012 Allowances 16,000,000 16,000,000 14,100,000
019103 - A012-1 Regular Allowances (16,000,000) (16,000,000) (14,100,000)
019103 - A03 Operating Expenses 16,600,000
019103 - A034 Occupancy Costs 14,000,000
019103 - A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS MUSCAT 16,000,000 16,000,000 30,700,000
HQ000 9 IMMIGRATION & PASSPORTS DOHA
019103 - A01 Employees Related Expenses 17,000,000 17,000,000 14,100,000
019103 - A012 Allowances 17,000,000 17,000,000 14,100,000
019103 - A012-1 Regular Allowances (17,000,000) (17,000,000) (14,100,000)
019103 - A03 Operating Expenses 16,600,000
Page 671
NO. 061.- FC2 1M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
019103- A034 Occupancy Costs 14,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS DOHA 17,000,000 17,000,000 30,700,000
HQ0010 IMMIGRATION & PASSPORTS MANAMA
019103- A01 Employees Related Expenses 17,000,000 17,000,000 14,100,000
019103- A012 Allowances 17,000,000 17,000,000 14,100,000
019103- A012-1 Regular Allowances (17,000,000) (17,000,000) (14,100,000)
019103- A03 Operating Expenses 17,600,000
019103- A034 Occupancy Costs 15,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS MANAMA 17,000,000 17,000,000 31,700,000
HQ0012 IMMIGRATION & PASSPORTS RIYADH
019103- A01 Employees Related Expenses 60,000,000 60,000,000 51,100,000
019103- A012 Allowances 60,000,000 60,000,000 51,100,000
019103- A012-1 Regular Allowances (60,000,000) (60,000,000) (51,100,000)
019103- A03 Operating Expenses 53,000,000
019103- A034 Occupancy Costs 49,000,000
019103- A039 General 4,000,000
Total- IMMIGRATION & PASSPORTS RIYADH 60,000,000 60,000,000 104,100,000
HQ0013 IMMIGRATION & PASSPORTSABU DHABI
019103- A01 Employees Related Expenses 50,000,000 50,000,000 51,100,000
019103- A012 Allowances 50,000,000 50,000,000 51,100,000
019103- A012-1 Regular Allowances (50,000,000) (50,000,000) (51,100,000)
019103- A03 Operating Expenses 38,000,000
019103- A034 Occupancy Costs 34,000,000
019103- A039 General 4,000,000
Total- IMMIGRATION & PASSPORTSABU DHABI 50,000,000 50,000,000 89,100,000
HQ0014 IMMIGRATION & PASSPORTS DUBAI
019103- A01 Employees Related Expenses 50,000,000 50,000,000 51,100,000
019103- A012 Allowances 50,000,000 50,000,000 51,100,000
019103- A012-1 Regular Allowances (50,000,000) (50,000,000) (51,100,000)
Page 672
NO. 061.- FC2 1M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
019103- A03 Operating Expenses 69,000,000
019103- A034 Occupancy Costs 65,000,000
019103- A039 General 4,000,000
Total- IMMIGRATION & PASSPORTS DUBAI 50,000,000 50,000,000 120,100,000
HQ0015 IMMIGRATION & PASSPORTS JEDDAH
019103- A01 Employees Related Expenses 57,000,000 57,000,000 66,100,000
019103- A012 Allowances 57,000,000 57,000,000 66,100,000
019103- A012-1 Regular Allowances (57,000,000) (57,000,000) (66,100,000)
019103- A03 Operating Expenses 59,500,000
019103- A034 Occupancy Costs 55,000,000
019103- A039 General 4,500,000
Total- IMMIGRATION & PASSPORTS JEDDAH 57,000,000 57,000,000 125,600,000
HQ0016 IMMIGRATION & PASSPORTS FRANKFURT
019103- A01 Employees Related Expenses 11,000,000 23,945,000 17,100,000
019103- A012 Allowances 11,000,000 23,945,000 17,100,000
019103- A012-1 Regular Allowances (11,000,000) (23,945,000) (17,100,000)
019103- A03 Operating Expenses 1,057,000,000 1,105,000,000 965,600,000
019103- A034 Occupancy Costs 11,000,000
019103- A039 General 1,057,000,000 1,105,000,000 954,600,000
Total- IMMIGRATION & PASSPORTS FRANKFURT 1,068,000,000 1,128,945,000 982,700,000
HQ0017 IMMIGRATION & PASSPORTS CHICAGO
019103- A01 Employees Related Expenses 7,000,000 7,000,000 15,100,000
019103- A012 Allowances 7,000,000 7,000,000 15,100,000
019103- A012-1 Regular Allowances (7,000,000) (7,000,000) (15,100,000)
019103- A03 Operating Expenses 9,600,000
019103- A034 Occupancy Costs 7,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS CHICAGO 7,000,000 7,000,000 24,700,000
HQ0018 IMMIGRATION & PASSPORTS LONDON
019103- A01 Employees Related Expenses 22,000,000 22,000,000 17,100,000
019103- A012 Allowances 22,000,000 22,000,000 17,100,000
Page 673
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DI VISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
019103- A012-1 Regular Allowances (22,000,000) (22,000,000) (17,100,000)
019103- A03 Operating Expenses 26,000,000
019103- A034 Occupancy Costs 22,000,000
019103- A039 General 4,000,000
Total- IMMIGRATION & PASSPORTS LONDON 22,000,000 22,000,000 43,100,000
HQ0019 IMMIGRATION & PASSPORTS MANCHESTER
019103- A01 Employees Related Expenses 11,000,000 11,000,000 17,100,000
019103- A012 Allowances 11,000,000 11,000,000 17,100,000
019103- A012-1 Regular Allowances (11,000,000) (11,000,000) (17,100,000)
019103- A03 Operating Expenses 13,600,000
019103- A034 Occupancy Costs 11,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS MANCHESTER 11,000,000 11,000,000 30,700,000
HQ0020 IMMIGRATION & PASSPORTS NEW YORK
019103- A01 Employees Related Expenses 17,000,000 17,000,000 33,200,000
019103- A012 Allowances 17,000,000 17,000,000 33,200,000
019103- A012-1 Regular Allowances (17,000,000) (17,000,000) (33,200,000)
019103- A03 Operating Expenses 37,600,000
019103- A034 Occupancy Costs 32,000,000
019103- A039 General 5,600,000
Total- IMMIGRATION & PASSPORTS NEW YORK 17,000,000 17,000,000 70,800,000
HQ0021 IMMIGRATION & PASSPORTS ROME
019103- A01 Employees Related Expenses 11,000,000 11,000,000 15,100,000
019103- A012 Allowances 11,000,000 11,000,000 15,100,000
019103- A012-1 Regular Allowances (11,000,000) (11,000,000) (15,100,000)
019103- A03 Operating Expenses 12,600,000
019103- A034 Occupancy Costs 10,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS ROME 11,000,000 11,000,000 27,700,000
Page 674
NO. 061.- FC2 1M10INTERIOR AND NARCOTICS CONTROL DI No of Posts VISION 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
R R R
HQ0022 IMMIG CHIEF ACCOUNTS OFFICER (MINI RATION & PASSPORTS TORONTO s STRY OF FOREIGN s AFFAIRS) s
019103- A01 Employees Related Expenses 16,000,000 16,000,000
019103- A012 Allowances 16,000,000 16,000,000
019103- A012- 1 Regular Allowances (16,000,000) (16,000,000)
Total- IMMIGRATION & PASSPORTS TORONTO 16,000,000 16,000,000
HQ0023 IMMIGRATION & PASSPORTS ATHENS
019103- A01 Employees Related Expenses 14,000,000 14,000,000 15,100,000
019103- A012 Allowances 14,000,000 14,000,000 15,100,000
019103- A012- 1 Regular Allowances (14,000,000) (14,000,000) (15,100,000)
019103- A03 Operating Expenses 14,600,000
019103- A034 Occupancy Costs 12,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS ATHENS 14,000,000 14,000,000 29,700,000
HQ0024 IMMIGRATION & PASSPORTS BARCELONA
019103- A01 Employees Related Expenses 14,000,000 14,000,000 15,100,000
019103- A012 Allowances 14,000,000 14,000,000 15,100,000
019103- A012- 1 Regular Allowances (14,000,000) (14,000,000) (15,100,000)
019103- A03 Operating Expenses 15,600,000
019103- A034 Occupancy Costs 13,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS BARCELONA 14,000,000 14,000,000 30,700,000
HQ0025 IMMIGRATION & PASSPORTS BIRMINGHAM
019103- A01 Employees Related Expenses 11,000,000 11,000,000 16,100,000
019103- A012 Allowances 11,000,000 11,000,000 16,100,000
019103- A012- 1 Regular Allowances (11,000,000) (11,000,000) (16,100,000)
019103- A03 Operating Expenses 13,600,000
019103- A034 Occupancy Costs 11,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS BIRMINGHAM 11,000,000 11,000,000 29,700,000
HQ0026 IMMIGRATION & PASSPORTS BRADFORD
019103- A01 Employees Related Expenses 11,000,000 11,000,000 16,100,000
019103- A012 Allowances 11,000,000 11,000,000 16,100,000
Page 675
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DI VISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
019103- A012-1 Regular Allowances (11,000,000) (11,000,000) (16,100,000)
019103- A03 Operating Expenses 13,600,000
019103- A034 Occupancy Costs 11,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS BRADFORD 11,000,000 11,000,000 29,700,000
HQ0027 IMMIGRATION & PASSPORTS HONG KONG
019103- A01 Employees Related Expenses 6,000,000 6,000,000 11,100,000
019103- A012 Allowances 6,000,000 6,000,000 11,100,000
019103- A012-1 Regular Allowances (6,000,000) (6,000,000) (11,100,000)
019103- A03 Operating Expenses 8,600,000
019103- A034 Occupancy Costs 6,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS HONG KONG 6,000,000 6,000,000 19,700,000
HQ0028 IMMIGRATION & PASSPORTS HOUSTON
019103- A01 Employees Related Expenses 7,000,000 7,000,000 11,100,000
019103- A012 Allowances 7,000,000 7,000,000 11,100,000
019103- A012-1 Regular Allowances (7,000,000) (7,000,000) (11,100,000)
019103- A03 Operating Expenses 9,600,000
019103- A034 Occupancy Costs 7,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS HOUSTON 7,000,000 7,000,000 20,700,000
HQ0029 IMMIGRATION & PASSPORTS MADRID
019103- A01 Employees Related Expenses 10,000,000 10,000,000 16,100,000
019103- A012 Allowances 10,000,000 10,000,000 16,100,000
019103- A012-1 Regular Allowances (10,000,000) (10,000,000) (16,100,000)
019103- A03 Operating Expenses 12,600,000
019103- A034 Occupancy Costs 10,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS MADRID 10,000,000 10,000,000 28,700,000
Page 676
NO. 061.- FC2 1M10INTERIOR AND NARCOTICS CONTROL DI f VISION DEMAND S FOR GRANTS
No o 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
HQ0030 IMMIG CHIEF ACCOUNTS OFFICER (MINI RATION & PASSPORTS MILAN STRY OF FOREIGN AFFAIRS)
019103- A01 Employees Related Expenses 21,000,000 21,000,000 16,100,000
019103- A012 Allowances 21,000,000 21,000,000 16,100,000
019103- A012-1 Regular Allowances (21,000,000) (21,000,000) (16,100,000)
019103- A03 Operating Expenses 23,600,000
019103- A034 Occupancy Costs 21,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS MILAN 21,000,000 21,000,000 39,700,000
HQ0031 IMMIGRATION & PASSPORTS SYDNEY
019103- A01 Employees Related Expenses 12,000,000 12,000,000 15,100,000
019103- A012 Allowances 12,000,000 12,000,000 15,100,000
019103- A012-1 Regular Allowances (12,000,000) (12,000,000) (15,100,000)
019103- A03 Operating Expenses 14,600,000
019103- A034 Occupancy Costs 12,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS SYDNEY 12,000,000 12,000,000 29,700,000
HQ0032 IMMIGRATION & PASSPORTS WASHINGTON (DC)
019103- A01 Employees Related Expenses 7,000,000 7,000,000 16,100,000
019103- A012 Allowances 7,000,000 7,000,000 16,100,000
019103- A012-1 Regular Allowances (7,000,000) (7,000,000) (16,100,000)
019103- A03 Operating Expenses 11,000,000
019103- A034 Occupancy Costs 7,000,000
019103- A039 General 4,000,000
Total- IMMIGRATION & PASSPORTS WASHINGTON (DC) 7,000,000 7,000,000 27,100,000
HQ0033 IMMIGRATION & PASSPORTS AMMAN
019103- A01 Employees Related Expenses 6,000,000 6,000,000 7,100,000
019103- A012 Allowances 6,000,000 6,000,000 7,100,000
019103- A012-1 Regular Allowances (6,000,000) (6,000,000) (7,100,000)
019103- A03 Operating Expenses 8,300,000
019103- A034 Occupancy Costs 5,700,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS AMMAN 6,000,000 6,000,000 15,400,000
Page 677
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget 2025-2026 Revised 2026-2027 Budget
Estimate Estimate Estimate
Rs Rs Rs
HQ0034 IMMIG CHIEF ACCOUNTS OFFICER (MINI RATION & PASSPORTS PRETORIA STRY OF FOREIGN AFFAIRS)
019103- A01 Employees Related Expenses 11,000,000 11,000,000 13,100,000
019103- A012 Allowances 11,000,000 11,000,000 13,100,000
019103- A012-1 Regular Allowances (11,000,000) (11,000,000) (13,100,000)
019103- A03 Operating Expenses 15,600,000
019103- A034 Occupancy Costs 13,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS PRETORIA 11,000,000 11,000,000 28,700,000
HQ0035 IMMIGRATION & PASSPORTS KUALA LUAMPUR
019103- A01 Employees Related Expenses 500,000 500,000 500,000
019103- A012 Allowances 500,000 500,000 500,000
019103- A012-1 Regular Allowances (500,000) (500,000) (500,000)
019103- A03 Operating Expenses 400,000
019103- A034 Occupancy Costs 300,000
019103- A039 General 100,000
Total- IMMIGRATION & PASSPORTS KUALA LUAMPUR 500,000 500,000 900,000
HQ0070 IMMIGRATION & PASSPORTS BANGKOK
019103- A01 Employees Related Expenses 16,420,000 14,100,000
019103- A012 Allowances 16,420,000 14,100,000
019103- A012-1 Regular Allowances (16,420,000) (14,100,000)
019103- A03 Operating Expenses 8,600,000
019103- A034 Occupancy Costs 6,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS BANGKOK 16,420,000 22,700,000
HQ0071 IMMIGRATION & PASSPORTS BEIJING
019103- A01 Employees Related Expenses 15,420,000 14,100,000
019103- A012 Allowances 15,420,000 14,100,000
019103- A012-1 Regular Allowances (15,420,000) (14,100,000)
019103- A03 Operating Expenses 8,600,000
019103- A034 Occupancy Costs 6,000,000
019103- A039 General 2,600,000
Page 678
NO. 061.- FC2 1M10INTERIOR AND NARCOTICS CONTROL DIV No of 2025-26 Posts 2026-27 CHIEF ACCOUNTS OFFICER (MINIS ISION 2025-2026 Budget Estimate Rs TRY OF FOREIGN DEMAND 2025-2026 Revised Estimate Rs AFFAIRS) S FOR GRANTS 2026-2027 Budget Estimate Rs
Total- IMMIGRATION & PASSPORTS BEIJING 15,420,000 22,700,000
HQ0072 IMMIGRATION & PASSPORTS BERLIN
019103- A01 Employees Related Expenses 15,420,000 16,100,000
019103- A012 Allowances 15,420,000 16,100,000
019103- A012-1 Regular Allowances (15,420,000) (16,100,000)
019103- A03 Operating Expenses 9,600,000
019103- A034 Occupancy Costs 7,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS BERLIN 15,420,000 25,700,000
HQ0073 IMMIGRATION & PASSPORTS BRUSSELS
019103- A01 Employees Related Expenses 1,000,000 14,100,000
019103- A012 Allowances 1,000,000 14,100,000
019103- A012-1 Regular Allowances (1,000,000) (14,100,000)
019103- A03 Operating Expenses 9,600,000
019103- A034 Occupancy Costs 7,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS BRUSSELS 1,000,000 23,700,000
HQ0074 IMMIGRATION & PASSPORTS CANBERRA
019103- A01 Employees Related Expenses 15,420,000 14,100,000
019103- A012 Allowances 15,420,000 14,100,000
019103- A012-1 Regular Allowances (15,420,000) (14,100,000)
019103- A03 Operating Expenses 8,600,000
019103- A034 Occupancy Costs 6,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS CANBERRA 15,420,000 22,700,000
HQ0075 IMMIGRATION & PASSPORTS COPENHAGEN
019103- A01 Employees Related Expenses 12,000,000 16,100,000
019103- A012 Allowances 12,000,000 16,100,000
019103- A012-1 Regular Allowances (12,000,000) (16,100,000)
019103- A03 Operating Expenses 10,600,000
019103- A034 Occupancy Costs 8,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS COPENHAGEN 12,000,000 26,700,000
Page 679
NO. 061.- FC2 1M10INTERIOR AND NARCOTICS CONTROL DIV ISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget 2025-2026 Revised 2026-2027 Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0076 IMMIGRATION & PASSPORTS GLASGOW
019103- A01 Employees Related Expenses 16,420,000 16,100,000
019103- A012 Allowances 16,420,000 16,100,000
019103- A012-1 Regular Allowances (16,420,000) (16,100,000)
019103- A03 Operating Expenses 9,600,000
019103- A034 Occupancy Costs 7,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS GLASGOW 16,420,000 25,700,000
HQ0077 IMMIGRATION & PASSPORTS LISBON
019103- A01 Employees Related Expenses 16,420,000 16,100,000
019103- A012 Allowances 16,420,000 16,100,000
019103- A012-1 Regular Allowances (16,420,000) (16,100,000)
019103- A03 Operating Expenses 8,600,000
019103- A034 Occupancy Costs 6,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS LISBON 16,420,000 24,700,000
HQ0101 IMMIGRATION & PASSPORTS LOS ANGELES
019103- A01 Employees Related Expenses 15,820,000 16,100,000
019103- A012 Allowances 15,820,000 16,100,000
019103- A012-1 Regular Allowances (15,820,000) (16,100,000)
019103- A03 Operating Expenses 9,600,000
019103- A034 Occupancy Costs 7,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS LOS ANGELES 15,820,000 25,700,000
HQ0105 IMMIGRATION & PASSPORTS MONTREAL
019103- A01 Employees Related Expenses 16,420,000 16,100,000
019103- A012 Allowances 16,420,000 16,100,000
019103- A012-1 Regular Allowances (16,420,000) (16,100,000)
Page 680
NO. 061.- FC2 1M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
019103- A03 Operating Expenses 9,600,000
019103- A034 Occupancy Costs 7,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS MONTREAL 16,420,000 25,700,000
HQ0109 IMMIGRATION & PASSPORTS OTTAWA
019103- A01 Employees Related Expenses 15,420,000 16,100,000
019103- A012 Allowances 15,420,000 16,100,000
019103- A012-1 Regular Allowances (15,420,000) (16,100,000)
019103- A03 Operating Expenses 9,600,000
019103- A034 Occupancy Costs 7,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS OTTAWA 15,420,000 25,700,000
HQ0116 IMMIGRATION & PASSPORTS SEOUL
019103- A01 Employees Related Expenses 15,420,000 16,100,000
019103- A012 Allowances 15,420,000 16,100,000
019103- A012-1 Regular Allowances (15,420,000) (16,100,000)
019103- A03 Operating Expenses 8,600,000
019103- A034 Occupancy Costs 6,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS SEOUL 15,420,000 24,700,000
HQ0117 IMMIGRATION & PASSPORTS SINGAPORE
019103- A01 Employees Related Expenses 16,420,000 16,100,000
019103- A012 Allowances 16,420,000 16,100,000
019103- A012-1 Regular Allowances (16,420,000) (16,100,000)
019103- A03 Operating Expenses 8,600,000
019103- A034 Occupancy Costs 6,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS SINGAPORE 16,420,000 24,700,000
HQ0118 IMMIGRATION & PASSPORTS STOCKHOLM
019103- A01 Employees Related Expenses 15,420,000 16,000,000
019103- A012 Allowances 15,420,000 16,000,000
Page 681
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIV ISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
019103- A012-1 Regular Allowances (15,420,000) (16,000,000)
019103- A03 Operating Expenses 9,600,000
019103- A034 Occupancy Costs 7,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS STOCKHOLM 15,420,000 25,600,000
HQ0119 IMMIGRATION & PASSPORTS TEHRAN
019103- A01 Employees Related Expenses 15,420,000 16,000,000
019103- A012 Allowances 15,420,000 16,000,000
019103- A012-1 Regular Allowances (15,420,000) (16,000,000)
019103- A03 Operating Expenses 8,600,000
019103- A034 Occupancy Costs 6,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS TEHRAN 15,420,000 24,600,000
HQ0120 IMMIGRATION & PASSPORTS THE HAGUE
019103- A01 Employees Related Expenses 15,420,000 16,000,000
019103- A012 Allowances 15,420,000 16,000,000
019103- A012-1 Regular Allowances (15,420,000) (16,000,000)
019103- A03 Operating Expenses 9,600,000
019103- A034 Occupancy Costs 7,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS THE HAGUE 15,420,000 25,600,000
HQ0121 IMMIGRATION & PASSPORTS TOKYO
019103- A01 Employees Related Expenses 16,860,000 16,000,000
019103- A012 Allowances 16,860,000 16,000,000
019103- A012-1 Regular Allowances (16,860,000) (16,000,000)
019103- A03 Operating Expenses 10,600,000
019103- A034 Occupancy Costs 8,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS TOKYO 16,860,000 26,600,000
Page 682
NO. 061.- FC2 1M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
HQ0122 IMMIG RATIO CHIEF ACCOUNTS OFFICER (MI N & PASSPORTS TRIPOLITRI NISTRY OF FOREIGN AFFAIRS)
019103- A01 Employees Related Expenses 15,420,000 15,000,000
019103- A012 Allowances 15,420,000 15,000,000
019103- A012- 1 Reg ular Allowances (15,420,000) (15,000,000)
019103- A03 Operating Expenses 8,600,000
019103- A034 Occupancy Costs 6,000,000
019103- A039 General 2,600,000
Total- IMMIGRATION & PASSPORTS TRIPOLI 15,420,000 23,600,000
HQ0123 IMMIG RATIO N & PASSPORTS VANCOUNVER
019103- A01 Employees Related Expenses 15,756,000 16,000,000
019103- A012 Allowances 15,756,000 16,000,000
019103- A012- 1 Reg ular Allowances (15,756,000) (16,000,000)
019103- A03 Operating Expenses 9,600,000
019103- A034 Occupancy Costs 7,000,000
019103- A039 General 2,600,000
Total- IMMIG VANC RATION & PASSPORTS OUNVER 15,756,000 25,600,000
019103 Total- Immigration and Passort 1,574,500,000 1,921,761,000 2,572,200,000
0191 Total- Gen Public Service Not Elsewhere Defined 1,574,500,000 1,921,761,000 2,572,200,000
019 Total- General Public Service Not Elsewhere Defined 1,574,500,000 1,921,761,000 2,572,200,000
01 Total- General Public Service 1,574,500,000 1,921,761,000 2,572,200,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 1,574,500,000 1,921,761,000 2,572,200,000
TOTAL - DEMAND 26,218,316,000 26,052,307,000 26,651,923,000
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 , 2027 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF INTERIOR DIVISION.

Voted Rs. 23,125,142,000

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

2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 1,768,000,000 2,755,989,000 1,805,674,000
032 Police 17,160,270,000 21,026,114,000 18,114,110,000
033 Fire Protection 670,944,000 634,420,000 707,304,000
034 Prison Administration And Operation 180,579,000 167,384,000 187,035,000
035 R & D Public Order And Safety 98,437,000 195,207,000 104,014,000
036 Administration Of Public Order 1,317,671,000 15,215,078,000 2,207,005,000
Total 21,195,901,000 39,994,192,000 23,125,142,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,524,472,000 12,837,975,000 13,071,498,000
A011 Pay 3,967,189,000 3,960,845,000 3,771,665,000
A011-1 Pay of Officers (1,324,065,000) (1,317,160,000) (1,331,545,000)
A011-2 Pay of Other Staff (2,643,124,000) (2,643,685,000) (2,440,120,000)
A012 Allowances 8,557,283,000 8,877,130,000 9,299,833,000
A012-1 Regular Allowances (8,011,757,000) (8,273,964,000) (8,753,455,000)
A012-2 Other Allowances (Excluding TA) (545,526,000) (603,166,000) (546,378,000)
A03 Operating Expenses 6,844,315,000 5,614,676,000 7,952,192,000
A04 Employees Retirement Benefits 255,470,000 242,258,000 265,624,000
A05 Grants, Subsidies and Write off Loans 483,747,000 7,177,599,000 904,937,000
A06 Transfers 414,590,000 788,662,000 512,370,000
A09 Physical Assets 360,362,000 6,459,782,000 128,012,000
A12 Civil works 4,697,000,000
A13 Repairs and Maintenance 312,945,000 2,176,240,000 290,509,000
Total 21,195,901,000 39,994,192,000 23,125,142,000
Page 684

NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined :
019102 Administrative Research :
IB7780 CCW- ISLAMABAD ZONE
019102 - A03 Operating Expenses 3,200,000 3,200,000
019102 - A032 Communications 1,300,000 1,300,000
019102 - A033 Utilities 500,000 500,000
019102 - A039 General 1,400,000 1,400,000
019102 - A13 Repairs and Maintenance 800,000 800,000
019102 - A130 Transport 800,000 800,000
Total- CCW- ISLAMABAD ZONE 4,000,000 4,000,000
IB9161 CCW-RAWALPINDI ZONE
019102 - A03 Operating Expenses 3,200,000 3,200,000 22,700,000
019102 - A032 Communications 1,300,000 1,300,000 2,700,000
019102 - A033 Utilities 500,000 500,000 2,000,000
019102 - A034 Occupancy Costs 14,000,000
019102 - A038 Travel & Transportation 2,000,000
019102 - A039 General 1,400,000 1,400,000 2,000,000
019102 - A13 Repairs and Maintenance 800,000 800,000 200,000
019102 - A130 Transport 800,000 800,000
019102 - A131 Machinery and Equipment 200,000
Total- CCW-RAWALPINDI ZONE 4,000,000 4,000,000 22,900,000
ID8313 INTEGRATED BORDER MANAGEMENT SYSTEM
019102 - A01 Employees Related Expenses 439,000,000 417,308,000 440,000,000
019102 - A011 Pay 343 343 133,175,000 126,140,000 133,175,000
019102 - A011-1 Pay of Officers (103) (103) (63,175,000) (58,380,000) (63,175,000)
019102 - A011-2 Pay of Other Staff (240) (240) (70,000,000) (67,760,000) (70,000,000)
019102 - A012 Allowances 305,825,000 291,168,000 306,825,000
019102 - A012-1 Regular Allowances (285,825,000) (271,168,000) (286,825,000)
019102 - A012-2 Other Allowances (Excluding TA) (20,000,000) (20,000,000) (20,000,000)
019102 - A03 Operating Expenses 41,650,000 48,615,000 41,650,000
Page 685
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A032 Communications 24,340,000 35,343,000 24,340,000
019102- A033 Utilities 1,600,000 1,600,000 1,600,000
019102- A034 Occupancy Costs 60,000 60,000
019102- A038 Travel & Transportation 11,850,000 10,921,000 11,850,000
019102- A039 General 3,800,000 751,000 3,800,000
019102- A04 Employees Retirement Benefits 1,000,000 1,000,000
019102- A041 Pension 1,000,000 1,000,000
019102- A05 Grants, Subsidies and Write off Loans 2,000,000 4,000,000
019102- A052 Grants Domestic 2,000,000 4,000,000
019102- A06 Transfers 200,000 91,000 200,000
019102- A061 Scholarship 200,000 91,000 200,000
019102- A09 Physical Assets 86,330,000
019102- A092 Computer Equipment 86,330,000
019102- A13 Repairs and Maintenance 5,150,000 1,761,000 5,150,000
019102- A130 Transport 3,100,000 1,600,000 3,100,000
019102- A131 Machinery and Equipment 650,000 88,000 650,000
019102- A132 Furniture and Fixture 550,000 73,000 550,000
019102- A137 Computer Equipment 850,000 850,000
Total- INTEGRATED BORDER MANAGEMENT SYSTEM ID9976 NATIONAL RESPONSE CENTER FOR CYBER CRIMES 489,000,000 NR3C 554,105,000 492,000,000
019102- A01 Employees Related Expenses 855,000,000 849,830,000 871,156,000
019102- A011 Pay 732 1563 262,008,000 254,516,000 240,600,000
019102- A011-1 Pay of Officers (250) (487) (121,000,000) (121,000,000) (115,400,000)
019102- A011-2 Pay of Other Staff (482) (1076) (141,008,000) (133,516,000) (125,200,000)
019102- A012 Allowances 592,992,000 595,314,000 630,556,000
019102- A012-1 Regular Allowances (552,992,000) (555,314,000) (598,556,000)
019102- A012-2 Other Allowances (Excluding TA) (40,000,000) (40,000,000) (32,000,000)
019102- A03 Operating Expenses 125,450,000 83,925,000 173,018,000
019102- A031 Fees 5,000,000 2,907,000 4,000,000
019102- A032 Communications 4,600,000 4,278,000 10,000,000
019102- A033 Utilities 8,550,000 4,401,000 24,800,000
019102- A034 Occupancy Costs 48,000,000 26,500,000 54,500,000
Page 686
NO. 062.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A036 Motor Vehicles 7,000,000
019102- A038 Travel & Transportation 43,000,000 35,790,000 52,518,000
019102- A039 General 16,300,000 10,049,000 20,200,000
019102- A05 Grants, Subsidies and Write off Loans 7,500,000 1,000,000
019102- A052 Grants Domestic 7,500,000 1,000,000
019102- A06 Transfers 1,000,000 430,000 1,000,000
019102- A061 Scholarship 1,000,000 430,000 1,000,000
019102- A09 Physical Assets 258,050,000 805,504,000 43,000,000
019102- A092 Computer Equipment 248,050,000 167,504,000 41,000,000
019102- A095 Purchase of Transport 638,000,000
019102- A097 Purchase of Furniture and Fixture 10,000,000 2,000,000
019102- A13 Repairs and Maintenance 8,000,000 109,135,000 13,000,000
019102- A130 Transport 4,000,000 5,415,000 4,000,000
019102- A131 Machinery and Equipment 1,000,000 930,000 1,000,000
019102- A132 Furniture and Fixture 800,000 744,000 2,000,000
019102- A133 Buildings and Structure 400,000 100,372,000 4,000,000
019102- A137 Computer Equipment 1,800,000 1,674,000 2,000,000
Total- NATIONAL RESPONSE CENTER FOR CYBER CRIMES NR3C 1,255,000,000 1,848,824,000 1,102,174,000
019102 Total- Administrative Research 1,752,000,000 2,410,929,000 1,617,074,000
0191 Total- Gen Public Service Not Elsewhere Defined 1,752,000,000 2,410,929,000 1,617,074,000
019 Total- General Public Service Not Elsewhere Defined 1,752,000,000 2,410,929,000 1,617,074,000
01 Total- General Public Service 1,752,000,000 2,410,929,000 1,617,074,000
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032101 Federal Police : IB5001 DY DIRECTOR FIA RAWALPINDI
032101- A03 Operating Expenses 2,650,000 2,850,000
032101- A032 Communications 150,000 150,000
032101- A033 Utilities 500,000 500,000
032101- A034 Occupancy Costs 1,000,000 1,200,000
Page 687
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A038 Travel & Transportation 700,000 700,000
032101- A039 General 300,000 300,000
032101- A13 Repairs and Maintenance 350,000 350,000
032101- A130 Transport 200,000 200,000
032101- A131 Machinery and Equipment 150,000 150,000
Total- DY DIRECTOR FIA RAWALPINDI 3,000,000 3,200,000
IB6367 CTW HE AD QUATERS (FIA) ISLAMABAD
032101- A03 Operating Expenses 13,000,000 14,290,000 16,000,000
032101- A031 Fees 4,000,000 3,800,000 4,000,000
032101- A032 Communications 850,000 90,000 1,550,000
032101- A033 Utilities 1,000,000 650,000 1,050,000
032101- A034 Occupancy Costs 1,900,000
032101- A038 Travel & Transportation 2,350,000 1,500,000 4,250,000
032101- A039 General 4,800,000 6,350,000 5,150,000
032101- A06 Transfers 121,000
032101- A061 Scholarship 121,000
032101- A13 Repairs and Maintenance 700,000
032101- A130 Transport 600,000
032101- A131 Machinery and Equipment 100,000
Total- CTW HEAD QUATERS (FIA) ISLAMABAD 13,000,000 15,111,000 16,000,000
IB9162 ADG (NORTH) ISLAMABAD
032101- A01 Employees Related Expenses 30,000,000
032101- A011 Pay 39 6,230,000
032101- A011-1 Pay of Officers (10) (2,280,000)
032101- A011-2 Pay of Other Staff (29) (3,950,000)
032101- A012 Allowances 23,770,000
032101- A012-1 Regular Allowances (20,770,000)
032101- A012-2 Other Allowances (Excluding TA) (3,000,000)
032101- A03 Operating Expenses 800,000 6,000,000
032101- A031 Fees 500,000
032101- A032 Communications 650,000
032101- A033 Utilities 1,000,000
Page 688
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A034 Occupancy Costs 1,000,000
032101- A038 Travel & Transportation 500,000 1,200,000
032101- A039 General 300,000 1,650,000
032101- A04 Employees Retirement Benefits 1,500,000
032101- A041 Pension 1,500,000
032101- A05 Grants, Subsidies and Write off Loans 1,500,000
032101- A052 Grants Domestic 1,500,000
032101- A06 Transfers 100,000 300,000
032101- A061 Scholarship 100,000 300,000
032101- A13 Repairs and Maintenance 100,000 700,000
032101- A130 Transport 100,000 500,000
032101- A131 Machinery and Equipment 100,000
032101- A132 Furniture and Fixture 50,000
032101- A137 Computer Equipment 50,000
Total- A DG (NORTH) ISLAMABAD 1,000,000 40,000,000
ID1473 DIRECT OR GENERAL FIA HQ ISLAMABAD
032101- A01 Employees Related Expenses 1,471,299,000 1,590,691,000 1,252,945,000
032101- A011 Pay 828 564 373,220,000 360,692,000 308,220,000
032101- A011-1 Pay of Officers (219) (128) (177,500,000) (170,482,000) (162,500,000)
032101- A011-2 Pay of Other Staff (609) (436) (195,720,000) (190,210,000) (145,720,000)
032101- A012 Allowances 1,098,079,000 1,229,999,000 944,725,000
032101- A012-1 Regular Allowances (1,037,879,000) (1,171,799,000) (884,525,000)
032101- A012-2 Other Allowances (Excluding TA) (60,200,000) (58,200,000) (60,200,000)
032101- A03 Operating Expenses 1,144,672,000 807,170,000 1,144,672,000
032101- A031 Fees 5,000,000 5,000,000 5,000,000
032101- A032 Communications 13,500,000 16,930,000 13,500,000
032101- A033 Utilities 62,000,000 67,500,000 62,000,000
032101- A034 Occupancy Costs 605,997,000 112,465,000 605,997,000
032101- A036 Motor Vehicles 500,000 500,000 500,000
032101- A038 Travel & Transportation 128,000,000 129,800,000 128,000,000
032101- A039 General 329,675,000 474,975,000 329,675,000
032101- A04 Employees Retirement Benefits 26,500,000 16,619,000 26,500,000
032101- A041 Pension 26,500,000 16,619,000 26,500,000
Page 689
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A05 Grants, Subsidies and Write off Loans 105,000,000 255,000,000 270,337,000
032101- A052 Grants Domestic 105,000,000 255,000,000 270,337,000
032101- A06 Transfers 4,000,000 14,000,000 4,000,000
032101- A061 Scholarship 4,000,000 14,000,000 4,000,000
032101- A09 Physical Assets 1,001,418,000
032101- A092 Computer Equipment 51,000,000
032101- A095 Purchase of Transport 949,418,000
032101- A097 Purchase of Furniture and Fixture 1,000,000
032101- A13 Repairs and Maintenance 65,500,000 516,000,000 65,500,000
032101- A130 Transport 40,000,000 40,000,000 40,000,000
032101- A131 Machinery and Equipment 10,000,000 10,000,000 10,000,000
032101- A132 Furniture and Fixture 6,000,000 6,500,000 6,000,000
032101- A133 Buildings and Structure 5,000,000 455,000,000 5,000,000
032101- A137 Computer Equipment 3,500,000 3,500,000 3,500,000
032101- A138 General 1,000,000 1,000,000 1,000,000
Total- D I IRECTOR GENERAL FIA HQ SLAMABAD 2,816,971,000 4,200,898,000 2,763,954,000
ID1478 F I A RAWALPINDI ZONE RWP INTERIOR
032101- A01 Employees Related Expenses 675,000,000 667,038,000 682,000,000
032101- A011 Pay 664 604 184,615,000 182,837,000 184,615,000
032101- A011-1 Pay of Officers (90) (94) (44,300,000) (44,300,000) (44,300,000)
032101- A011-2 Pay of Other Staff (574) (510) (140,315,000) (138,537,000) (140,315,000)
032101- A012 Allowances 490,385,000 484,201,000 497,385,000
032101- A012-1 Regular Allowances (460,385,000) (454,201,000) (467,385,000)
032101- A012-2 Other Allowances (Excluding TA) (30,000,000) (30,000,000) (30,000,000)
032101- A03 Operating Expenses 51,550,000 112,396,000 51,550,000
032101- A031 Fees 3,500,000 22,125,000 3,500,000
032101- A032 Communications 1,450,000 3,010,000 1,450,000
032101- A033 Utilities 4,300,000 4,100,000 4,300,000
032101- A034 Occupancy Costs 15,000,000 15,300,000 15,000,000
032101- A038 Travel & Transportation 23,900,000 25,679,000 23,900,000
032101- A039 General 3,400,000 42,182,000 3,400,000
032101- A04 Employees Retirement Benefits 3,500,000 6,763,000 3,500,000
Page 690
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A041 Pension 3,500,000 6,763,000 3,500,000
032101- A05 Grants, Subsidies and Write off Loans 7,000,000 6,500,000 10,000,000
032101- A052 Grants Domestic 7,000,000 6,500,000 10,000,000
032101- A06 Transfers 300,000 300,000 300,000
032101- A061 Scholarship 300,000 300,000 300,000
032101- A13 Repairs and Maintenance 2,650,000 4,250,000 2,650,000
032101- A130 Transport 2,000,000 3,500,000 2,000,000
032101- A131 Machinery and Equipment 350,000 350,000 350,000
032101- A132 Furniture and Fixture 150,000 150,000 150,000
032101- A137 Computer Equipment 150,000 250,000 150,000
Total- F I I A RAWALPINDI ZONE RWP NTERIOR 740,000,000 797,247,000 750,000,000
032101 T otal- Federal Police 3,572,971,000 5,014,256,000 3,573,154,000
032110 Narcotics Control Administration : IB3785 ANTI NARCOTICS FORCE HEADQUARTER RAWALPINDI
032110- A01 Employees Related Expenses 720,967,000 981,241,000 736,137,000
032110- A011 Pay 564 564 291,891,000 297,727,000 227,274,000
032110- A011-1 Pay of Officers (124) (124) (127,528,000) (130,143,000) (106,474,000)
032110- A011-2 Pay of Other Staff (440) (440) (164,363,000) (167,584,000) (120,800,000)
032110- A012 Allowances 429,076,000 683,514,000 508,863,000
032110- A012-1 Regular Allowances (369,047,000) (601,862,000) (448,834,000)
032110- A012-2 Other Allowances (Excluding TA) (60,029,000) (81,652,000) (60,029,000)
032110- A03 Operating Expenses 3,249,153,000 1,087,025,000 3,314,353,000
032110- A032 Communications 7,250,000 9,785,000 10,250,000
032110- A033 Utilities 50,900,000 46,748,000 55,900,000
032110- A034 Occupancy Costs 178,950,000 207,587,000 218,950,000
032110- A036 Motor Vehicles 3,000,000 3,000,000
032110- A038 Travel & Transportation 828,400,000 172,402,000 983,400,000
032110- A039 General 2,180,653,000 650,503,000 2,042,853,000
032110- A04 Employees Retirement Benefits 148,000,000 148,000,000 148,000,000
032110- A041 Pension 148,000,000 148,000,000 148,000,000
032110- A05 Grants, Subsidies and Write off Loans 900,000 1,032,000 200,000,000
032110- A052 Grants Domestic 900,000 1,032,000 200,000,000
Page 691
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIV No of 2025-26 Posts 2026-27 ISION 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032110- A06 Transfers 400,000,000 141,000,000 500,000,000
032110- A061 Scholarship 400,000,000 141,000,000 500,000,000
032110- A09 Physical Assets 6,500,000 13,939,000
032110- A096 Purchase of Plant and Machinery 4,000,000 4,000,000
032110- A097 Purchase of Furniture and Fixture 2,500,000 9,939,000
032110- A13 Repairs and Maintenance 36,000,000 106,977,000 39,050,000
032110- A130 Transport 18,000,000 42,700,000 18,000,000
032110- A131 Machinery and Equipment 4,000,000 14,797,000 4,000,000
032110- A132 Furniture and Fixture 2,000,000 2,000,000 2,000,000
032110- A133 Buildings and Structure 9,450,000 44,514,000 12,500,000
032110- A137 Computer Equipment 2,000,000 2,500,000 2,000,000
032110- A138 General 550,000 466,000 550,000
Total- ANTI NARCOTICS FORCE HEADQUARTER RAWALPINDI 4,561,520,000 2,479,214,000 4,937,540,000
IB3786 ANTI NARCOTICS FORCE (AVIATION WING) RAWALPINDI
032110- A01 Employees Related Expenses 30,000,000 35,979,000 31,171,000
032110- A011 Pay 45 45 12,280,000 14,680,000 12,534,000
032110- A011-1 Pay of Officers (15) (15) (3,051,000) (4,335,000) (3,816,000)
032110- A011-2 Pay of Other Staff (30) (30) (9,229,000) (10,345,000) (8,718,000)
032110- A012 Allowances 17,720,000 21,299,000 18,637,000
032110- A012-1 Regular Allowances (15,720,000) (17,565,000) (16,637,000)
032110- A012-2 Other Allowances (Excluding TA) (2,000,000) (3,734,000) (2,000,000)
032110- A03 Operating Expenses 4,000,000 6,949,000 52,400,000
032110- A032 Communications 50,000 50,000
032110- A033 Utilities 400,000 400,000
032110- A034 Occupancy Costs 2,200,000 2,949,000 2,900,000
032110- A038 Travel & Transportation 1,250,000 3,450,000 35,000,000
032110- A039 General 100,000 100,000 14,500,000
032110- A09 Physical Assets 1,000,000 1,000,000
032110- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
032110- A13 Repairs and Maintenance 44,300,000 268,003,000 8,000,000
032110- A130 Transport 44,300,000 268,003,000 8,000,000
Total- ANTI NARCOTICS FORCE (AVIATION WING) RAWALPINDI 79,300,000 311,931,000 91,571,000
Page 692
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI SION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
IB3787 ANTI NA ACCOUNTANT GENERAL P RCOTICS FORCE REGIONAL DIRECTORATE AKISTAN REVENUES RAWALPINDI
032110- A01 Employees Related Expenses 364,500,000 426,614,000 372,711,000
032110- A011 Pay 379 379 141,594,000 149,466,000 131,085,000
032110- A011-1 Pay of Officers (57) (57) (29,414,000) (34,921,000) (36,102,000)
032110- A011-2 Pay of Other Staff (322) (322) (112,180,000) (114,545,000) (94,983,000)
032110- A012 Allowances 222,906,000 277,148,000 241,626,000
032110- A012-1 Regular Allowances (203,706,000) (252,800,000) (222,426,000)
032110- A012-2 Other Allowances (Excluding TA) (19,200,000) (24,348,000) (19,200,000)
032110- A03 Operating Expenses 133,800,000 185,089,000 153,370,000
032110- A032 Communications 1,410,000 1,760,000 1,760,000
032110- A033 Utilities 11,750,000 11,800,000 12,500,000
032110- A034 Occupancy Costs 38,995,000 65,326,000 53,295,000
032110- A036 Motor Vehicles 250,000
032110- A038 Travel & Transportation 47,082,000 57,520,000 51,582,000
032110- A039 General 34,313,000 48,683,000 34,233,000
032110- A04 Employees Retirement Benefits 1,000,000 780,000 1,000,000
032110- A041 Pension 1,000,000 780,000 1,000,000
032110- A06 Transfers 103,031,000
032110- A061 Scholarship 103,031,000
032110- A09 Physical Assets 1,000,000 8,500,000
032110- A096 Purchase of Plant and Machinery 3,000,000
032110- A097 Purchase of Furniture and Fixture 1,000,000 5,500,000
032110- A13 Repairs and Maintenance 7,400,000 38,900,000 8,800,000
032110- A130 Transport 4,000,000 5,500,000 4,400,000
032110- A131 Machinery and Equipment 1,000,000 2,300,000 1,100,000
032110- A132 Furniture and Fixture 500,000 1,000,000 500,000
032110- A133 Buildings and Structure 1,000,000 28,700,000 2,000,000
032110- A137 Computer Equipment 500,000 1,000,000 500,000
032110- A138 General 400,000 400,000 300,000
Total- ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RAWALPINDI 507,700,000 762,914,000 535,881,000
Page 693
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
IB3788 MODEL ACCOUNTANT GENERAL ADDICTION TREATMENT & REHABILITATION PAKISTAN REVENUES CENTRE ISLAMABAD
032110- A01 Employees Related Expenses 14,700,000 20,403,000 17,677,000
032110- A011 Pay 24 24 6,110,000 6,593,000 5,428,000
032110- A011-1 Pay of Officers (12) (12) (4,648,000) (4,756,000) (3,906,000)
032110- A011-2 Pay of Other Staff (12) (12) (1,462,000) (1,837,000) (1,522,000)
032110- A012 Allowances 8,590,000 13,810,000 12,249,000
032110- A012-1 Regular Allowances (7,790,000) (12,932,000) (11,449,000)
032110- A012-2 Other Allowances (Excluding TA) (800,000) (878,000) (800,000)
032110- A03 Operating Expenses 22,000,000 28,352,000 23,390,000
032110- A032 Communications 70,000 70,000 50,000
032110- A033 Utilities 2,700,000 2,700,000 2,700,000
032110- A034 Occupancy Costs 5,790,000 8,142,000 7,000,000
032110- A038 Travel & Transportation 2,300,000 3,300,000 2,500,000
032110- A039 General 11,140,000 14,140,000 11,140,000
032110- A09 Physical Assets 1,500,000 2,000,000 1,500,000
032110- A094 Other Stores and Stocks 1,500,000 2,000,000 1,500,000
032110- A13 Repairs and Maintenance 1,000,000 2,000,000 1,400,000
032110- A130 Transport 700,000 1,700,000 1,000,000
032110- A131 Machinery and Equipment 300,000 300,000 400,000
Total- MODEL ADDICTION TREATMENT & REHABILITATION CENTRE ISLAMA BAD 39,200,000 52,755,000 43,967,000
IB3789 PROVISION FOR OPERATIONAL SUPPORT FOR ANF HEAD QUARTERS(G-OPERATIONS)
032110- A06 Transfers 100,000 100,000 100,000
032110- A061 Scholarship 100,000
032110- A064 Other Transfer Payments 100,000 100,000
Total- PROVISION FOR OPERATIONAL SUPPORT FOR ANF HEAD QUARTERS(G-OPERATIONS) 100,000 100,000 100,000
032110 Total- Narcotics Control Administration 5,187,820,000 3 ,606,914,000 5,609,059,000
032111 Training :
ID1477 FIA ACADEMY ISLAMABAD
032111- A01 Employees Related Expenses 75,000,000 77,000,000 72,000,000
032111- A011 Pay 80 61 25,152,000 25,152,000 23,125,000
032111- A011-1 Pay of Officers (16) (12) (16,427,000) (16,427,000) (14,400,000)
032111- A011-2 Pay of Other Staff (64) (49) (8,725,000) (8,725,000) (8,725,000)
Page 694
NO. 062.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIV No of 2025-26 Posts 2026-27 ISION DEMAN 2025-2026 Budget Estimate R 2025-2026 Revised Estimate R DS FOR GRANTS 2026-2027 Budget Estimate R
ACCOUNTANT GENERAL s s PAKISTAN REVENUES s
032111- A012 Allowances 49,848,000 51,848,000 48,875,000
032111- A012-1 Regular Allowances (45,548,000) (44,048,000) (44,575,000)
032111- A012-2 Other Allowances (Excluding TA) (4,300,000) (7,800,000) (4,300,000)
032111- A03 Operating Expenses 48,900,000 34,154,000 28,900,000
032111- A032 Communications 550,000 1,098,000 550,000
032111- A033 Utilities 9,000,000 15,823,000 9,000,000
032111- A038 Travel & Transportation 3,550,000 3,651,000 3,550,000
032111- A039 General 35,800,000 13,582,000 15,800,000
032111- A04 Employees Retirement Benefits 1,500,000 954,000 1,500,000
032111- A041 Pension 1,500,000 954,000 1,500,000
032111- A06 Transfers 250,000 1,200,000 250,000
032111- A061 Scholarship 250,000 1,200,000 250,000
032111- A13 Repairs and Maintenance 1,350,000 9,200,000 1,350,000
032111- A130 Transport 500,000 1,600,000 500,000
032111- A131 Machinery and Equipment 300,000 1,500,000 300,000
032111- A132 Furniture and Fixture 200,000 1,450,000 200,000
032111- A133 Buildings and Structure 1,700,000
032111- A137 Computer Equipment 150,000 1,750,000 150,000
032111- A138 General 200,000 1,200,000 200,000
Total- FIA ACADEMY ISLAMABAD 127,000,000 122,508,000 104,000,000
032111 Total- Training 127,000,000 122,508,000 104,000,000
032114 ANTI TERRORISM :
ID4988 NATIONAL COUNTER TERRORISM AUTHORITY
032114- A03 Operating Expenses 96,995,000
032114- A032 Communications 7,216,000
032114- A033 Utilities 24,005,000
032114- A034 Occupancy Costs 37,510,000
032114- A038 Travel & Transportation 7,100,000
032114- A039 General 21,164,000
032114- A13 Repairs and Maintenance 3,000,000
032114- A130 Transport 3,000,000
Total- NATIONAL COUNTER TERRORISM AUTHORITY 99,995,000
032114 Total- ANTI TERRORISM 99,995,000
0321 Total- Police 8,887,791,000 8,843,673,000 9,286,213,000
032 Total- Police 8,887,791,000 8,843,673,000 9,286,213,000
Page 695
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISI ON DEMAND S FOR GRANTS
033 Fire Pro No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAK tection: 2025-2026 Budget Estimate Rs ISTAN REVENUES 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
0331 Fire pro 033101 Adminis ID1480 DIRECT tection: tration : ORATE GENERAL CIVIL DEFENCE ISLAMABAD
033101- A01 Employees Related Expenses 59,421,000 59,421,000 70,590,000
033101- A011 Pay 46 45 34,312,000 34,312,000 37,065,000
033101- A011-1 Pay of Officers (13) (13) (21,262,000) (21,262,000) (22,639,000)
033101- A011-2 Pay of Other Staff (33) (32) (13,050,000) (13,050,000) (14,426,000)
033101- A012 Allowances 25,109,000 25,109,000 33,525,000
033101- A012-1 Regular Allowances (20,876,000) (20,876,000) (29,292,000)
033101- A012-2 Other Allowances (Excluding TA) (4,233,000) (4,233,000) (4,233,000)
033101- A03 Operating Expenses 41,263,000 38,687,000 47,895,000
033101- A032 Communications 1,560,000 1,560,000 2,010,000
033101- A033 Utilities 3,710,000 3,710,000 4,710,000
033101- A034 Occupancy Costs 7,944,000 7,944,000 9,010,000
033101- A038 Travel & Transportation 7,470,000 5,750,000 8,400,000
033101- A039 General 20,579,000 19,723,000 23,765,000
033101- A04 Employees Retirement Benefits 5,000,000 5,000,000 7,000,000
033101- A041 Pension 5,000,000 5,000,000 7,000,000
033101- A05 Grants, Subsidies and Write off Loans 135,087,000 101,910,000 84,506,000
033101- A052 Grants Domestic 135,087,000 101,910,000 84,506,000
033101- A06 Transfers 30,000 10,000
033101- A062 Technical Assistance 10,000
033101- A063 Entertainment & Gifts 10,000 10,000
033101- A064 Other Transfer Payments 10,000
033101- A09 Physical Assets 560,000 320,000 760,000
033101- A092 Computer Equipment 300,000 200,000 500,000
033101- A095 Purchase of Transport 10,000 10,000
033101- A096 Purchase of Plant and Machinery 200,000 100,000 200,000
Page 696
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033101- A097 Purchase of Furniture and Fixture 50,000 20,000 50,000
033101- A13 Repairs and Maintenance 3,230,000 27,750,000 4,500,000
033101- A130 Transport 1,500,000 1,200,000 2,000,000
033101- A131 Machinery and Equipment 530,000 430,000 800,000
033101- A132 Furniture and Fixture 500,000 400,000 800,000
033101- A133 Buildings and Structure 50,000 25,220,000 50,000
033101- A137 Computer Equipment 650,000 500,000 850,000
Total- DIRECTORATE GENERAL CIVIL DEFENCE ISLAMABAD 244,591,000 233,088,000 215,261,000
033101 Total- Administration 244,591,000 233,088,000 215,261,000
033103 Training : ID1479 NATIONAL INSTITUTE OF FIRE TECHNOLOGY ISLAM ABAD
033103- A01 Employees Related Expenses 37,709,000 37,709,000 25,355,000
033103- A011 Pay 41 40 19,100,000 19,100,000 8,100,000
033103- A011-1 Pay of Officers (11) (11) (8,040,000) (8,040,000) (7,040,000)
033103- A011-2 Pay of Other Staff (30) (29) (11,060,000) (11,060,000) (1,060,000)
033103- A012 Allowances 18,609,000 18,609,000 17,255,000
033103- A012-1 Regular Allowances (16,376,000) (16,376,000) (15,325,000)
033103- A012-2 Other Allowances (Excluding TA) (2,233,000) (2,233,000) (1,930,000)
033103- A03 Operating Expenses 12,670,000 12,150,000 10,760,000
033103- A032 Communications 820,000 820,000 720,000
033103- A033 Utilities 3,670,000 3,670,000 3,160,000
033103- A034 Occupancy Costs 5,010,000 5,010,000 4,020,000
033103- A038 Travel & Transportation 1,640,000 1,400,000 1,820,000
033103- A039 General 1,530,000 1,250,000 1,040,000
033103- A04 Employees Retirement Benefits 2,170,000 2,170,000 2,260,000
033103- A041 Pension 2,170,000 2,170,000 2,260,000
033103- A05 Grants, Subsidies and Write off Loans 4,020,000 3,477,000 8,010,000
033103- A052 Grants Domestic 4,020,000 3,477,000 8,010,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 460,000 250,000 460,000
033103- A092 Computer Equipment 250,000 150,000 250,000
Page 697
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 100,000 50,000 100,000
033103- A097 Purchase of Furniture and Fixture 100,000 50,000 100,000
033103- A13 Repairs and Maintenance 1,810,000 1,400,000 1,810,000
033103- A130 Transport 500,000 400,000 500,000
033103- A131 Machinery and Equipment 400,000 300,000 400,000
033103- A132 Furniture and Fixture 400,000 300,000 400,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 500,000 400,000 500,000
Total- T NATIONAL INSTITUTE OF FIRE ECHNOLOGY ISLAMABAD 58,849,000 57,156,000 48,665,000
ID1481 CIVIL DEFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD
033103- A01 Employees Related Expenses 16,618,000 16,618,000 11,867,000
033103- A011 Pay 13 13 7,045,000 7,045,000 4,610,000
033103- A011-1 Pay of Officers (2) (2) (2,020,000) (2,020,000) (820,000)
033103- A011-2 Pay of Other Staff (11) (11) (5,025,000) (5,025,000) (3,790,000)
033103- A012 Allowances 9,573,000 9,573,000 7,257,000
033103- A012-1 Regular Allowances (5,033,000) (5,033,000) (6,377,000)
033103- A012-2 Other Allowances (Excluding TA) (4,540,000) (4,540,000) (880,000)
033103- A03 Operating Expenses 9,269,000 5,084,000 9,640,000
033103- A032 Communications 510,000 160,000 510,000
033103- A033 Utilities 1,310,000 580,000 1,310,000
033103- A034 Occupancy Costs 5,099,000 3,525,000 5,520,000
033103- A038 Travel & Transportation 1,120,000 700,000 1,220,000
033103- A039 General 1,230,000 119,000 1,080,000
033103- A04 Employees Retirement Benefits 1,500,000 1,072,000 2,000,000
033103- A041 Pension 1,500,000 1,072,000 2,000,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 9,020,000
033103- A052 Grants Domestic 40,000 9,020,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 460,000 250,000 460,000
033103- A092 Computer Equipment 250,000 250,000 250,000
Page 698
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2025-26 Posts 2026-27 SION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 1,710,000 101,000 1,710,000
033103- A130 Transport 500,000 50,000 500,000
033103- A131 Machinery and Equipment 400,000 15,000 400,000
033103- A132 Furniture and Fixture 400,000 15,000 400,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 400,000 21,000 400,000
Total- CIVIL DEFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD 29,607,000 23,125,000 34,707,000
033103 Total- Training 88,456,000 80,281,000 83,372,000
0331 Total- Fire protection 333,047,000 313,369,000 298,633,000
033 Total- Fire Protection 333,047,000 313,369,000 298,633,000
035 R & D P ublic Order And Safety:
0351 R & D P 035101 R & D P IB1039 NATION ublic order and safety: UBLIC ORDER AND SAFETY : AL POLICE BUREAU ISLAMABAD RESEARCH & DEVELOPMENT
035101- A01 Employees Related Expenses 55,911,000 55,911,000 56,968,000
035101- A011 Pay 58 58 24,529,000 24,529,000 22,798,000
035101- A011-1 Pay of Officers (20) (20) (12,888,000) (13,281,000) (11,157,000)
035101- A011-2 Pay of Other Staff (38) (38) (11,641,000) (11,248,000) (11,641,000)
035101- A012 Allowances 31,382,000 31,382,000 34,170,000
035101- A012-1 Regular Allowances (26,990,000) (26,990,000) (29,778,000)
035101- A012-2 Other Allowances (Excluding TA) (4,392,000) (4,392,000) (4,392,000)
035101- A03 Operating Expenses 32,716,000 33,834,000 40,926,000
035101- A032 Communications 5,610,000 3,810,000 1,310,000
035101- A033 Utilities 10,600,000 10,600,000 15,600,000
035101- A034 Occupancy Costs 7,786,000 10,327,000 15,406,000
035101- A038 Travel & Transportation 4,550,000 4,683,000 4,010,000
035101- A039 General 4,170,000 4,414,000 4,600,000
035101- A04 Employees Retirement Benefits 1,020,000 1,846,000 520,000
035101- A041 Pension 1,020,000 1,846,000 520,000
Page 699
NO. 062.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL P ION 2025-2026 Budget Estimate Rs AKISTAN REVENUES DEMAND 2025-2026 Revised Estimate Rs S FOR GRANTS 2026-2027 Budget Estimate Rs
035101- A05 Grants, Subsidies and Write off Loans 820,000 800,000 30,000
035101- A052 Grants Domestic 820,000 800,000 30,000
035101- A06 Transfers 500,000 500,000 500,000
035101- A061 Scholarship 500,000 500,000 500,000
035101- A09 Physical Assets 5,000,000 56,061,000 500,000
035101- A092 Computer Equipment 4,980,000 4,730,000 300,000
035101- A095 Purchase of Transport 51,311,000
035101- A096 Purchase of Plant and Machinery 10,000 10,000 100,000
035101- A097 Purchase of Furniture and Fixture 10,000 10,000 100,000
035101- A13 Repairs and Maintenance 2,470,000 46,255,000 4,570,000
035101- A130 Transport 1,000,000 1,000,000 2,200,000
035101- A131 Machinery and Equipment 490,000 390,000 700,000
035101- A132 Furniture and Fixture 490,000 290,000 490,000
035101- A133 Buildings and Structure 44,135,000 690,000
035101- A137 Computer Equipment 490,000 440,000 490,000
Total- NATIONAL POLICE BUREAU ISLAMABAD RESEARCH & DEVELOPMENT 98,437,000 195,207,000 104,014,000
035101 Total- R & D PUBLIC ORDER AND SAFETY 98,437,000 195,207,000 104,014,000
0351 Total- R & D Public order and safety 98,437,000 195,207,000 104,014,000
035 Total- R & D Public Order And Safety 98,437,000 195,207,000 104,014,000

036 Administration Of Public Order: 0361 Administration:

036101 Secretariat :

IB1041 COMMIS 036101- A01 SION OF INQUIRY OF ENFORCED Employees Related Expenses DISAPPE ARANCES COMMISS 82,790,000 ION OF INQUIRE 82,790,000 84,354,000
036101- A011 Pay 49 77 79,790,000 73,490,000 56,654,000
036101- A011-1 Pay of Officers (11) (16) (53,790,000) (47,490,000) (36,000,000)
036101- A011-2 Pay of Other Staff (38) (61) (26,000,000) (26,000,000) (20,654,000)
036101- A012 Allowances 3,000,000 9,300,000 27,700,000
036101- A012-1 Regular Allowances (6,300,000) (25,500,000)
036101- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (2,200,000)
036101- A03 Operating Expenses 21,261,000 17,339,000 22,414,000
Page 700
NO. 062.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVI SION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
036101- A032 Communications 2,200,000 953,000 1,800,000
036101- A033 Utilities 1,700,000 177,000 3,200,000
036101- A034 Occupancy Costs 50,000 100,000
036101- A038 Travel & Transportation 14,311,000 10,830,000 14,414,000
036101- A039 General 3,000,000 5,379,000 2,900,000
036101- A09 Physical Assets 1,800,000 2,381,000 2,800,000
036101- A092 Computer Equipment 600,000 1,081,000 1,500,000
036101- A095 Purchase of Transport 300,000 300,000 300,000
036101- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
036101- A097 Purchase of Furniture and Fixture 400,000 500,000 500,000
036101- A13 Repairs and Maintenance 1,900,000 1,995,000 2,400,000
036101- A130 Transport 500,000 500,000 500,000
036101- A131 Machinery and Equipment 500,000 500,000 500,000
036101- A132 Furniture and Fixture 350,000 460,000 500,000
036101- A133 Buildings and Structure 400,000
036101- A137 Computer Equipment 550,000 535,000 500,000
Total- COMMISSION OF INQUIRY OF ENFORCED DISAPPEARANCES COMMISSION OF INQUIRE 107,751,000 104,505,000 111,968,000
IB3921 ISLAM ABABD CAPITAL TERRITORY (ICT)
036101- A03 Operating Expenses 486,932,000
036101- A039 General 486,932,000
036101- A09 Physical Assets 2,309,273,000
036101- A092 Computer Equipment 56,700,000
036101- A094 Other Stores and Stocks 88,540,000
036101- A095 Purchase of Transport 1,989,708,000
036101- A097 Purchase of Furniture and Fixture 85,875,000
036101- A098 Purchase of Other Assets 88,450,000
036101- A12 Civil works 1,400,000,000
036101- A124 Building and Structures 1,400,000,000
Total- ISLAMABABD CAPITAL TERRITORY (ICT) 4,196,205,000