Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure), part 6

FY 2024-25 Details of demandsPages 501 to 600 of 882

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

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Page 501

NO. 052.- FC21H10 NATIONAL COMISSION FOR HUMAN RIGHTS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	SECRETARIAT/ADMINISTRATION :
IB9200	NATIONAL COMMISSION FOR HUMAN RIGHTS
036101	- A01	Employees Related Expenses	93,170,000	107,870,000	100,554,000
036101	- A011	Pay	54,000,000	59,000,000	62,000,000
036101	- A011-	1 Pay of Officers	(40,000,000)	(42,000,000)	(44,000,000)
036101	- A011-	2 Pay of Other Staff	(14,000,000)	(17,000,000)	(18,000,000)
036101	- A012	Allowances	39,170,000	48,870,000	38,554,000
036101	- A012-	1 Regular Allowances	(30,170,000)	(37,578,000)	(37,000,000)
036101	- A012-	2 Other Allowances (Excluding TA)	(9,000,000)	(11,292,000)	(1,554,000)
036101	- A03	Operating Expenses	68,000,000	65,000,000	70,862,000
036101	- A039	General	68,000,000	65,000,000	70,862,000
	Total-	NATIONAL COMMISSION FOR HUMAN RIGHTS	161,170,000	172,870,000	171,416,000
IB9400	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COMMISSION FOR HUMAN RIGHTS)
036101	- A01	Employees Related Expenses	11,700,000		12,295,000
036101	- A012	Allowances	11,700,000		12,295,000
036101	- A012-	1 Regular Allowances	(11,700,000)		(12,295,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL	11,700,000		12,295,000
		COMMISSION FOR HUMAN RIGHTS)
0	36101	Total- SECRETARIAT/ADMINISTRATION	172,870,000	172,870,000	183,711,000
0	361	Total- Administration	172,870,000	172,870,000	183,711,000
0	36	Total- Administration Of Public Order	172,870,000	172,870,000	183,711,000
0	3	Total- Public Order And Safety Affairs	172,870,000	172,870,000	183,711,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	172,870,000	172,870,000	183,711,000
		TOTAL - DEMAND	172,870,000	172,870,000	183,711,000

Page 502

NO. 053.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD

DEMANDS FOR GRANTS

DEMAND NO. 053 ( FC21N27 )

NATIONAL COMMISSION ON THE RIGHTS OF CHILD

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NATIONAL COMMISSION ON THE RIGHTS OF CHILD.

Voted Rs. 81,300,000

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

		2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	81,300,000
	Total	81,300,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	66,300,000
A011	Pay	33,000,000
A011-1	Pay of Officers	(28,800,000)
A011-2	Pay of Other Staff	(4,200,000)
A012	Allowances	33,300,000
A012-1	Regular Allowances	(31,900,000)
A012-2	Other Allowances (Excluding TA)	(1,400,000)
A03	Operating Expenses	15,000,000
	Total	81,300,000

Page 503

NO. 053.- FC21N27 NATIONAL COMMISSION ON THE RIGHTS OF CHILD

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public	Order And Safety Affairs:
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 SECRETARIAT/ADMINISTRATION :
IB0762 NATIONAL COMMISSION ON THE RIGHTS OF CHILD NCRC (AUTONOMOUS)
036101- A01	Employees Related Expenses			60,000,000
036101- A011	Pay			33,000,000
036101- A011-	1 Pay of Officers			(28,800,000)
036101- A011-	2 Pay of Other Staff			(4,200,000)
036101- A012	Allowances			27,000,000
036101- A012-	1 Regular Allowances			(25,600,000)
036101- A012-	2 Other Allowances (Excluding TA)			(1,400,000)
036101- A03	Operating Expenses			15,000,000
036101- A039	General			15,000,000
Total-	NATIONAL COMMISSION ON THE RIGHTS OF CHILD NCRC (AUTONOMOUS)			75,000,000
IB2421 PROVISION FOR INCREASE IN PAY AND ALLOWANCE CHILD)(AUTONOMOUS)		S (NATIONAL COMMISSION ON THE		RIGHTS OF
036101- A01	Employees Related Expenses			6,300,000
036101- A012	Allowances			6,300,000
036101- A012-	1 Regular Allowances			(6,300,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COMMISSION ON THE RIGHTS OF CHILD)(AUTONOMOUS)			6,300,000
036101	Total- SECRETARIAT/ADMINISTRATION			81,300,000
0361	Total- Administration			81,300,000
036	Total- Administration Of Public Order			81,300,000
03	Total- Public Order And Safety Affairs			81,300,000
	Total- ACCOUNTANT GENERAL			81,300,000
	PAKISTAN REVENUES
	TOTAL - DEMAND			81,300,000

Page 504

NO. 054.- NATIONAL COMMISSION ON THE STATUS OF WOM EN

DEMANDS FOR GRANTS

DEMAND NO. 054 ( FC21N26 )

NATIONAL COMMISSION ON THE STATUS OF WOM EN

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NATIONAL COMMISSION ON THE STATUS OF WOM EN.

Voted Rs. 118,316,000

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

		2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	118,316,000
	Total	118,316,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	78,316,000
A011	Pay	33,200,000
A011-1	Pay of Officers	(25,000,000)
A011-2	Pay of Other Staff	(8,200,000)
A012	Allowances	45,116,000
A012-1	Regular Allowances	(40,316,000)
A012-2	Other Allowances (Excluding TA)	(4,800,000)
A03	Operating Expenses	40,000,000
	Total	118,316,000

Page 505

NO. 054.- FC21N26 NATIONAL COMMISSION ON THE STATUS OF WOM EN

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public	Order And Safety Affairs:
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 SECRETARIAT/ADMINISTRATION :
IB2371 NATIONAL COMMISSION ON THE STATUS OF WOMEN		(AUTONOMOUS)
036101- A01	Employees Related Expenses			70,000,000
036101- A011	Pay			33,200,000
036101- A011-	1 Pay of Officers			(25,000,000)
036101- A011-	2 Pay of Other Staff			(8,200,000)
036101- A012	Allowances			36,800,000
036101- A012-	1 Regular Allowances			(32,000,000)
036101- A012-	2 Other Allowances (Excluding TA)			(4,800,000)
036101- A03	Operating Expenses			40,000,000
036101- A039	General			40,000,000
Total-	NATIONAL COMMISSION ON THE STATUS OF WOMEN (AUTONOMOUS)			110,000,000
IB2420 PROVISION FOR INCREASE IN PAY AND ALLOWANCE WOMEN)(AUTONOMOUS)		S (NATIONAL COMMISSION ON THE		STATUS OF
036101- A01	Employees Related Expenses			8,316,000
036101- A012	Allowances			8,316,000
036101- A012-	1 Regular Allowances			(8,316,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL			8,316,000
	COMMISSION ON THE STATUS OF WOMEN)(AUTONOMOUS)
036101	Total- SECRETARIAT/ADMINISTRATION			118,316,000
0361	Total- Administration			118,316,000
036	Total- Administration Of Public Order			118,316,000
03	Total- Public Order And Safety Affairs			118,316,000
	Total- ACCOUNTANT GENERAL			118,316,000
	PAKISTAN REVENUES
	TOTAL - DEMAND			118,316,000

Page 507

SECTION XV

MINISTRY OF INDUSTRIES AND PRODUCTION *

2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Industries and Production
Current Expenditure on Revenue Account
55 Industries and Production Division		75,931,177
	Total :	75,931,177

Page 509

NO. 055.- INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 055 ( FC21M08 )

INDUSTRIES AND PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the INDUSTRIES AND PRODUCTION DIVISION. Voted Rs. 75,931,177,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	25,000,000,000	25,000,000,000	3,000,000,000
041	General Economic,Commercial & Labour Affairs	35,000,000,000	35,000,000,000	65,000,000,000
044	Mining and Manufacturing	2,182,395,000	2,182,395,000	7,931,177,000
	Total	62,182,395,000	62,182,395,000	75,931,177,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,592,871,000	1,564,261,000	1,829,502,000
A011	Pay	662,682,000	661,106,000	718,550,000
A011-1	Pay of Officers	(467,479,000)	(461,676,000)	(515,150,000)
A011-2	Pay of Other Staff	(195,203,000)	(199,430,000)	(203,400,000)
A012	Allowances	930,189,000	903,155,000	1,110,952,000
A012-1	Regular Allowances	(641,668,000)	(599,627,000)	(795,147,000)
A012-2	Other Allowances (Excluding TA)	(288,521,000)	(303,528,000)	(315,805,000)
A03	Operating Expenses	562,084,000	568,215,000	617,425,000
A04	Employees Retirement Benefits	13,500,000	18,915,000	15,700,000
A05	Grants, Subsidies and Write off Loans	60,011,000,000	60,019,111,000	73,463,000,000
A09	Physical Assets		5,653,000
A13	Repairs and Maintenance	2,940,000	6,240,000	5,550,000
	Total	62,182,395,000	62,182,395,000	75,931,177,000

Page 510

NO. 055.- FC21M08INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget	Revised	Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011212 IB3230	Subsidies and Miscellaneous Expenditure : PRODUCTION & SUPPLY OF UREA FERTILIZER
011212	- A05	Grants, Subsidies and Write off Loans	25,000,000,000	25,000,000,000	3,000,000,000
011212	- A051	Subsidies	25,000,000,000	25,000,000,000	3,000,000,000
	Total-	PRODUCTION & SUPPLY OF UREA FERTILIZER	25,000,000,000	25,000,000,000	3,000,000,000
0	11212	Total- Subsidies and Miscellaneous Expenditure	25,000,000,000	25,000,000,000	3,000,000,000
0	112	Total- Financial and Fiscal Affairs	25,000,000,000	25,000,000,000	3,000,000,000
0	11	Total- Executive & Legislative	25,000,000,000	25,000,000,000	3,000,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	25,000,000,000	25,000,000,000	3,000,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041213	Subsidies :
IB2424	UTILITY STORES CORPORATION (USC) SUGAR SUBSIDY (ARREARS)
041213	- A05	Grants, Subsidies and Write off Loans			5,000,000,000
041213	- A051	Subsidies			5,000,000,000
IB3228	Total- SUBSI	UTILITY STORES CORPORATION (USC) SUGAR SUBSIDY (ARREARS) DIES TO UTILITY STORES CORPORATION FO	R RAMZAN PACKAGE		5,000,000,000
041213	- A05	Grants, Subsidies and Write off Loans	5,000,000,000	12,474,370,000	10,000,000,000
041213	- A051	Subsidies	5,000,000,000	12,474,370,000	10,000,000,000
	Total-	SUBSIDIES TO UTILITY STORES	5,000,000,000	12,474,370,000	10,000,000,000
IB5255	PRIME	CORPORATION FOR RAMZAN PACKAGE MINISTER PACKAGE UTILITY STORES CORP	ORATION (USC)-SUBSIDY
041213	- A05	Grants, Subsidies and Write off Loans	30,000,000,000	22,525,630,000	50,000,000,000
041213	- A051	Subsidies	30,000,000,000	22,525,630,000	50,000,000,000
	Total-	PRIME MINISTER PACKAGE UTILITY STORES CORPORATION (USC)-SUBSIDY	30,000,000,000	22,525,630,000	50,000,000,000

Page 511

NO. 05	5.- FC21	M08INDUSTRIES AND PRODUCTION DIVISI No of 2023-24 Posts 2024-25	ON 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVENUE	Rs S	Rs
0	41213	Total- Subsidies	35,000,000,000	35,000,000,000	65,000,000,000
0	412	Total- Commercial Affairs	35,000,000,000	35,000,000,000	65,000,000,000
0	41	Total- General Economic,Commercial & Labour Affairs	35,000,000,000	35,000,000,000	65,000,000,000
044	Mining	and Manufacturing:
0441 044120 IB3229	Manufa Others CONTR	cturing: : IBUTION TO ASIAN PRODUCTIVITY ORGANIZ	ATION (APO) JAPAN
044120	- A03	Operating Expenses	90,000,000	90,000,000	116,000,000
044120	- A039	General	90,000,000	90,000,000	116,000,000
	Total-	CONTRIBUTION TO ASIAN	90,000,000	90,000,000	116,000,000
IB4148	PRODUCTIVITY ORGANIZATION (APO) JAPAN NATIONAL PRODUCTIVITY ORGANIZATION (NPO)
044120	- A01	Employees Related Expenses	68,000,000	68,000,000	76,000,000
044120	- A011	Pay	63,000,000	63,000,000	71,000,000
044120	- A011-1	Pay of Officers	(54,500,000)	(54,500,000)	(60,500,000)
044120	- A011-2	Pay of Other Staff	(8,500,000)	(8,500,000)	(10,500,000)
044120	- A012	Allowances	5,000,000	5,000,000	5,000,000
044120	- A012-1	Regular Allowances	(5,000,000)	(5,000,000)	(5,000,000)
044120	- A03	Operating Expenses	20,000,000	20,000,000	20,000,000
044120	- A039	General	20,000,000	20,000,000	20,000,000
	Total-	NATIONAL PRODUCTIVITY ORGANIZATION (NPO)	88,000,000	88,000,000	96,000,000
IB4149	ENGINEERING DEVELOPMENT BOARD
044120	- A01	Employees Related Expenses	137,000,000	143,000,000	147,000,000
044120	- A011	Pay	68,000,000	72,000,000	68,000,000
044120	- A011-1	Pay of Officers	(50,000,000)	(52,000,000)	(50,000,000)
044120	- A011-2	Pay of Other Staff	(18,000,000)	(20,000,000)	(18,000,000)
044120	- A012	Allowances	69,000,000	71,000,000	79,000,000
044120	- A012-1	Regular Allowances	(50,000,000)	(50,000,000)	(60,000,000)

Page 512

NO. 055.- FC21	M08INDUSTRIES AND PRODUCTION DIVISION		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
044120- A012-2	Other Allowances (Excluding TA)	(19,000,000)	(21,000,000)	(19,000,000)
044120- A03	Operating Expenses	26,000,000	30,329,000	40,000,000
044120- A039	General	26,000,000	30,329,000	40,000,000
Total-	ENGINEERING DEVELOPMENT BOARD	163,000,000	173,329,000	187,000,000
IB6666 HEAVY	ELECTRICAL COMPLEX (HEC)
044120- A05	Grants, Subsidies and Write off Loans		15,610,000
044120- A052	Grants Domestic		15,610,000
Total-	HEAVY ELECTRICAL COMPLEX (HEC)		15,610,000
044120	Total- Others	341,000,000	366,939,000	399,000,000
0441	Total- Manufacturing	341,000,000	366,939,000	399,000,000
0443 Admini	stration:
044301 Administration : IB2456 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
044301- A03	Operating Expenses			20,000,000
044301- A037	Consultancy and Contractual Work			20,000,000
Total-	CAPACITY BUILDING AND TECHNICAL			20,000,000
ASSISTANCE IB9257 PROVISION FOR INCREASE IN PAY AND ALLOWANCE		S (INDUSTRIES AND PRODUCTION D		IVISION)
044301- A01	Employees Related Expenses	156,713,000	92,643,000	200,702,000
044301- A012	Allowances	156,713,000	92,643,000	200,702,000
044301- A012-1	Regular Allowances	(156,713,000)	(92,643,000)	(200,702,000)
Total-	PROVISION FOR INCREASE IN PAY AND	156,713,000	92,643,000	200,702,000
	ALLOWANCES (INDUSTRIES AND PRODUCTION DIVISION)
ID1346 ADMINISTRATION (MAIN SECRETARIAT)
044301- A01	Employees Related Expenses	390,158,000	365,161,000	463,800,000
044301- A011	Pay 362 362	199,800,000	155,224,000	208,800,000
044301- A011-1	Pay of Officers (108) (108)	(127,500,000)	(85,960,000)	(133,500,000)
044301- A011-2	Pay of Other Staff (254) (254)	(72,300,000)	(69,264,000)	(75,300,000)
044301- A012	Allowances	190,358,000	209,937,000	255,000,000
044301- A012-1	Regular Allowances	(164,533,000)	(186,562,000)	(226,975,000)
044301- A012-2	Other Allowances (Excluding TA)	(25,825,000)	(23,375,000)	(28,025,000)
044301- A03	Operating Expenses	219,780,000	208,582,000	229,425,000
044301- A032	Communications	6,200,000	4,345,000	5,650,000

Page 513

NO. 055.- FC2	1M08INDUSTRIES AND PRODUCTION DIVISION		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
044301- A034	Occupancy Costs	45,100,000	43,300,000	50,100,000
044301- A036	Motor Vehicles	50,000		50,000
044301- A038	Travel & Transportation	22,530,000	20,006,000	23,600,000
044301- A039	General	145,900,000	140,931,000	150,025,000
044301- A04	Employees Retirement Benefits	13,500,000	18,915,000	15,700,000
044301- A041	Pension	13,500,000	18,915,000	15,700,000
044301- A05	Grants, Subsidies and Write off Loans	11,000,000	3,501,000	13,000,000
044301- A052	Grants Domestic	11,000,000	3,501,000	13,000,000
044301- A09	Physical Assets		5,653,000
044301- A092	Computer Equipment		5,653,000
044301- A13	Repairs and Maintenance	2,940,000	6,240,000	5,550,000
044301- A130	Transport	900,000	2,300,000	2,000,000
044301- A131	Machinery and Equipment	800,000	900,000	1,200,000
044301- A132	Furniture and Fixture	500,000	900,000	1,200,000
044301- A133	Buildings and Structure	200,000	1,400,000	200,000
044301- A137	Computer Equipment	390,000	690,000	800,000
044301- A138	General	150,000	50,000	150,000
Total-	ADMINISTRATION (MAIN SECRETARIAT)	637,378,000	608,052,000	727,475,000
044301	Total- Administration	794,091,000	700,695,000	948,177,000
0443	Total- Administration	794,091,000	700,695,000	948,177,000
044	Total- Mining and Manufacturing	1,135,091,000	1,067,634,000	1,347,177,000
04	Total- Economic Affairs	36,135,091,000	36,067,634,000	66,347,177,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	61,135,091,000	61,067,634,000	69,347,177,000

Page 514

NO. 055.- FC21M08INDUSTRIES AND PRODUCTION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044120	Others	:
LO1057	GRANTS FOR SMEDA SME FUND
044120	- A05	Grants, Subsidies and Write off Loans			5,000,000,000
044120	- A052	Grants Domestic			5,000,000,000
	Total-	GRANTS FOR SMEDA SME FUND			5,000,000,000
LO1105	CREDIT SCORING SERVICES -SMEDA
044120	- A05	Grants, Subsidies and Write off Loans			250,000,000
044120	- A052	Grants Domestic			250,000,000
	Total-	CREDIT SCORING SERVICES -SMEDA			250,000,000
LO1165	SME CERTIFICATE-ACCREDITATION AND QUALITY IMPROVEMENT PROGRAM
044120	- A05	Grants, Subsidies and Write off Loans			200,000,000
044120	- A052	Grants Domestic			200,000,000
	Total-	SME CERTIFICATE-ACCREDITATION AND QUALITY IMPROVEMENT PROGRAM			200,000,000
LO1514	SMALL	AND MEDIUM ENTERPRISES DEVELOPMENT AUTHORITY LAHORE
044120	- A01	Employees Related Expenses	253,000,000	273,000,000	293,000,000
044120	- A011	Pay	133,382,000	153,382,000	159,250,000
044120	- A011-1	Pay of Officers	(125,379,000)	(145,379,000)	(150,650,000)
044120	- A011-2	Pay of Other Staff	(8,003,000)	(8,003,000)	(8,600,000)
044120	- A012	Allowances	119,618,000	119,618,000	133,750,000
044120	- A012-1	Regular Allowances	(118,422,000)	(118,422,000)	(132,470,000)
044120	- A012-2	Other Allowances (Excluding TA)	(1,196,000)	(1,196,000)	(1,280,000)
044120	- A03	Operating Expenses	105,304,000	105,304,000	107,000,000
044120	- A039	General	105,304,000	105,304,000	107,000,000
	Total-	SMALL AND MEDIUM ENTERPRISES DEVELOPMENT AUTHORITY LAHORE	358,304,000	378,304,000	400,000,000
LO1515	PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE		CENTRE (PITAC) LAHORE
044120	- A01	Employees Related Expenses	470,000,000	470,000,000	509,000,000
044120	- A011	Pay	136,500,000	136,500,000	133,500,000

Page 515

NO. 055.- FC2	1M08INDUSTRIES AND PRODUCTION DIVISIO No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R	N 2023-2024 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2023-2024 Revised Estimate Rs FICE, LAHORE	DS FOR GRANTS 2024-2025 Budget Estimate Rs
044120- A011-1	Pay of Officers	(65,600,000)	(65,600,000)	(64,000,000)
044120- A011-2	Pay of Other Staff	(70,900,000)	(70,900,000)	(69,500,000)
044120- A012	Allowances	333,500,000	333,500,000	375,500,000
044120- A012-1	Regular Allowances	(121,000,000)	(121,000,000)	(138,000,000)
044120- A012-2	Other Allowances (Excluding TA)	(212,500,000)	(212,500,000)	(237,500,000)
044120- A03	Operating Expenses	27,000,000	27,000,000
044120- A039	General	27,000,000	27,000,000
Total-	PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE CENTRE (PITAC) LAHORE	497,000,000	497,000,000	509,000,000
044120	Total- Others	855,304,000	875,304,000	6,359,000,000
0441	Total- Manufacturing	855,304,000	875,304,000	6,359,000,000
044	Total- Mining and Manufacturing	855,304,000	875,304,000	6,359,000,000
04	Total- Economic Affairs	855,304,000	875,304,000	6,359,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	855,304,000	875,304,000	6,359,000,000

Page 516

NO. 055.- FC21M08INDUSTRIES AND PRODUCTION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
044 0441 044120 KA328	Mining Manufa Others 3 PAKIS	and Manufacturing: cturing: : TAN GEMS & JEWLLERY DEVELOPMENT COM	PANY
044120	- A01	Employees Related Expenses	20,000,000	7,000,000	20,000,000
044120	- A011	Pay	20,000,000	7,000,000	20,000,000
044120	- A011-1	Pay of Officers	(16,500,000)	(5,237,000)	(16,500,000)
044120	- A011-2	Pay of Other Staff	(3,500,000)	(1,763,000)	(3,500,000)
044120	- A03	Operating Expenses	9,000,000	22,000,000	9,000,000
044120	- A039	General	9,000,000	22,000,000	9,000,000
	Total-	PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY	29,000,000	29,000,000	29,000,000
0	44120	Total- Others	29,000,000	29,000,000	29,000,000
0	441	Total- Manufacturing	29,000,000	29,000,000	29,000,000
0443	Administration:
044301 KA328	Administration : 4 PAKISTAN INSTITUTE OF MANAGEMENT KARACHI
044301	- A01	Employees Related Expenses	98,000,000	145,457,000	120,000,000
044301	- A011	Pay	42,000,000	74,000,000	58,000,000
044301	- A011-1	Pay of Officers	(28,000,000)	(53,000,000)	(40,000,000)
044301	- A011-2	Pay of Other Staff	(14,000,000)	(21,000,000)	(18,000,000)
044301	- A012	Allowances	56,000,000	71,457,000	62,000,000
044301	- A012-1	Regular Allowances	(26,000,000)	(26,000,000)	(32,000,000)
044301	- A012-2	Other Allowances (Excluding TA)	(30,000,000)	(45,457,000)	(30,000,000)
	Total-	PAKISTAN INSTITUTE OF MANAGEMENT KARACHI	98,000,000	145,457,000	120,000,000
0	44301	Total- Administration	98,000,000	145,457,000	120,000,000
0	443	Total- Administration	98,000,000	145,457,000	120,000,000
0	44	Total- Mining and Manufacturing	127,000,000	174,457,000	149,000,000
0	4	Total- Economic Affairs	127,000,000	174,457,000	149,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	127,000,000	174,457,000	149,000,000

Page 517

NO. 055.- FC2	1M08IN	DUSTRIES AND PRODUCTION DIVISI No of 2023-24 Posts 2024-25	ON 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIG	Rs N AFFAIRS)	Rs
04 Econo	mic Affairs:
044 Minin	g and Manufacturing:
0443 Admin	istration:
044301 Admin HQ2340 CONT LOCAL OFFIC	istratio RIBUTI E	n : ON TO UNIDO REGULAR BUDGET AND	CONTRIBUTION TO UNID COST SHA		RING TO UNIDO
044301- A03	Operating Expenses		65,000,000	65,000,000	76,000,000
044301- A039	General		65,000,000	65,000,000	76,000,000
Total-	CONT BUDG COST OFFIC	RIBUTION TO UNIDO REGULAR ET AND CONTRIBUTION TO UNID SHARING TO UNIDO LOCAL E	65,000,000	65,000,000	76,000,000
044301	Total-	Administration	65,000,000	65,000,000	76,000,000
0443	Total-	Administration	65,000,000	65,000,000	76,000,000
044	Total-	Mining and Manufacturing	65,000,000	65,000,000	76,000,000
04	Total-	Economic Affairs	65,000,000	65,000,000	76,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	65,000,000	65,000,000	76,000,000
	TOTAL	- DEMAND	62,182,395,000	62,182,395,000	75,931,177,000

Page 519

SECTION ---.

FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT *

2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Financial Action Task Force (FATF) Secretariat

Current Expenditure on Revenue Account ---. Financial Action Task Force (FATF) Secretariat Total : -

Page 521

NO. ---.FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

DEMANDS FOR GRANTS DEMAND NO. --( FC21F30 )

FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT.

Voted Rs.

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	78,935,000	78,935,000
	Total	78,935,000	78,935,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	51,435,000	51,435,000
A011	Pay	22,600,000	22,600,000
A011-1	Pay of Officers	(14,400,000)	(14,400,000)
A011-2	Pay of Other Staff	(8,200,000)	(8,200,000)
A012	Allowances	28,835,000	28,835,000
A012-1	Regular Allowances	(21,485,000)	(20,585,000)
A012-2	Other Allowances (Excluding TA)	(7,350,000)	(8,250,000)
A03	Operating Expenses	24,650,000	21,707,000
A04	Employees Retirement Benefits	850,000	450,000
A13	Repairs and Maintenance	2,000,000	5,343,000
	Total	78,935,000	78,935,000

Page 522

NO. ---.- FC21F30 FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041250	OTHER	S :
IB0932	FINANCIAL ACTION TASK FORCE SECRETARIAT CELL
041250	- A01	Employees Related Expenses	45,585,000	45,585,000
041250	- A011	Pay 42	22,600,000	22,600,000
041250	- A011-1	Pay of Officers (12)	(14,400,000)	(14,400,000)
041250	- A011-2	Pay of Other Staff (30)	(8,200,000)	(8,200,000)
041250	- A012	Allowances	22,985,000	22,985,000
041250	- A012-1	Regular Allowances	(15,635,000)	(14,735,000)
041250	- A012-2	Other Allowances (Excluding TA)	(7,350,000)	(8,250,000)
041250	- A03	Operating Expenses	24,650,000	21,707,000
041250	- A032	Communications	1,000,000	1,000,000
041250	- A034	Occupancy Costs	8,150,000	1,557,000
041250	- A036	Motor Vehicles	50,000	50,000
041250	- A038	Travel & Transportation	7,600,000	10,750,000
041250	- A039	General	7,850,000	8,350,000
041250	- A04	Employees Retirement Benefits	850,000	450,000
041250	- A041	Pension	850,000	450,000
041250	- A13	Repairs and Maintenance	2,000,000	5,343,000
041250	- A130	Transport	800,000	1,800,000
041250	- A131	Machinery and Equipment	300,000	500,000
041250	- A132	Furniture and Fixture	300,000	300,000
041250	- A133	Buildings and Structure	300,000	2,300,000
041250	- A137	Computer Equipment	200,000	343,000
041250	- A138	General	100,000	100,000
	Total-	FINANCIAL ACTION TASK FORCE	73,085,000	73,085,000
		SECRETARIAT CELL
IB9258	PROVISION FOR INCREASE IN PAY AND ALLOWANCES		(FINANCIAL ACTION TASK FORCE		(FATF))
041250	- A01	Employees Related Expenses	5,850,000	5,850,000
041250	- A012	Allowances	5,850,000	5,850,000

Page 523

NO. ---.- FC21	F30 FINANCIAL ACTION TASK FORCE (FATF) No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P	SECRETARIAT 2023-2024 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2023-2024 Revised Estimate Rs
041250- A012-	1 Regular Allowances	(5,850,000)	(5,850,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FINANCIAL ACTION TASK FORCE (FATF))	5,850,000	5,850,000
041250	Total- OTHERS	78,935,000	78,935,000
0412	Total- Commercial Affairs	78,935,000	78,935,000
041	Total- General Economic,Commercial & Labour Affairs	78,935,000	78,935,000
04	Total- Economic Affairs	78,935,000	78,935,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	78,935,000	78,935,000
	TOTAL - DEMAND	78,935,000	78,935,000

Page 525

SECTION XVI

MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE *

2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Information, Broadcasting and National History and Literary Heritage

Current Expenditure on Revenue Account

56	Information and Broadcasting Division		5,326,839
57	Miscellaneous Expenditure of Information
	and Broadcasting Division		11,518,000
		Total :	16,844,839

Page 527

DEMANDS FOR GRANTS

NO. 056.- INFORMATION AND BROADCASTING DIVISION

DEMAND NO. 056 ( FC21M09 )

INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the INFORMATION AND BROADCASTING DIVISION.

Voted Rs. 5,326,839,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,622,550,000	1,866,550,000	1,848,550,000
041	General Economic,Commercial & Labour Affairs	33,261,000	33,261,000	34,000,000
082	Cultural Services	2,966,000	2,966,000	1,966,000
083	Broadcasting and Publishing	1,860,538,000	3,491,105,000	1,912,538,000
086	Admin.of Info, Recreation and Culture	1,248,685,000	974,124,000	1,529,785,000
	Total	4,768,000,000	6,368,006,000	5,326,839,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,931,000,000	2,913,433,000	3,330,752,000
A011	Pay	1,235,687,000	1,216,157,000	1,225,528,000
A011-1	Pay of Officers	(509,658,000)	(502,817,000)	(550,851,000)
A011-2	Pay of Other Staff	(726,029,000)	(713,340,000)	(674,677,000)
A012	Allowances	1,695,313,000	1,697,276,000	2,105,224,000
A012-1	Regular Allowances	(1,326,563,000)	(1,270,320,000)	(1,674,764,000)
A012-2	Other Allowances (Excluding TA)	(368,750,000)	(426,956,000)	(430,460,000)
A03	Operating Expenses	1,572,858,000	3,216,213,000	1,743,221,000
A04	Employees Retirement Benefits	89,547,000	82,589,000	84,341,000
A05	Grants, Subsidies and Write off Loans	70,103,000	51,192,000	58,203,000
A06	Transfers	500,000	60,000	500,000
A09	Physical Assets	23,800,000	21,800,000	27,741,000
A13	Repairs and Maintenance	80,192,000	82,719,000	82,081,000
	Total	4,768,000,000	6,368,006,000	5,326,839,000

Page 528

NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041304 IB3238	REGULATION OF MAN-MANAGEMENT RELATION : IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMP		LOYEES (ITNE)
041304	- A01	Employees Related Expenses	23,261,000	23,261,000	24,000,000
041304	- A011	Pay 25 25	13,540,000	13,540,000	14,079,000
041304	- A011-1	Pay of Officers (5) (5)	(8,025,000)	(8,025,000)	(8,525,000)
041304	- A011-2	Pay of Other Staff (20) (20)	(5,515,000)	(5,515,000)	(5,554,000)
041304	- A012	Allowances	9,721,000	9,721,000	9,921,000
041304	- A012-1	Regular Allowances	(8,321,000)	(8,321,000)	(8,521,000)
041304	- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,400,000)	(1,400,000)
041304	- A03	Operating Expenses	8,625,000	8,975,000	8,675,000
041304	- A032	Communications	550,000	550,000	550,000
041304	- A033	Utilities	525,000	525,000	525,000
041304	- A034	Occupancy Costs	4,150,000	4,150,000	4,200,000
041304	- A038	Travel & Transportation	2,300,000	2,700,000	2,300,000
041304	- A039	General	1,100,000	1,050,000	1,100,000
041304	- A04	Employees Retirement Benefits	25,000	25,000	25,000
041304	- A041	Pension	25,000	25,000	25,000
041304	- A13	Repairs and Maintenance	1,350,000	1,000,000	1,300,000
041304	- A130	Transport	500,000	350,000	450,000
041304	- A131	Machinery and Equipment	250,000	200,000	250,000
041304	- A132	Furniture and Fixture	200,000	200,000	200,000
041304	- A133	Buildings and Structure	400,000	250,000	400,000
	Total-	IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPLOYEES (ITNE)	33,261,000	33,261,000	34,000,000
0	41304	Total- REGULATION OF MAN-MANAGEMENT RELATION	33,261,000	33,261,000	34,000,000
0	413	Total- General Labour Affairs	33,261,000	33,261,000	34,000,000
0	41	Total- General Economic,Commercial &	33,261,000	33,261,000	34,000,000
		Labour Affairs
0	4	Total- Economic Affairs	33,261,000	33,261,000	34,000,000

Page 529

NO. 05	6.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
08	Recreation, Culture and Religion:
082	Cultural Services:
0821	Cultural Services:
082105 IB3240	Promotion of Culutural activities : PAK NATIONAL CENTRE (SURPLUS POOL)
082105	- A01	Employees Related Expenses	900,000	900,000	900,000
082105	- A011	Pay 21 21	566,000	566,000	566,000
082105	- A011-2	Pay of Other Staff (15) (15)	(566,000)	(566,000)	(566,000)
082105	- A012	Allowances	334,000	334,000	334,000
082105	- A012-1	Regular Allowances	(334,000)	(334,000)	(334,000)
082105	- A04	Employees Retirement Benefits	2,066,000	2,066,000	1,066,000
082105	- A041	Pension	2,066,000	2,066,000	1,066,000
	Total-	PAK NATIONAL CENTRE (SURPLUS POOL)	2,966,000	2,966,000	1,966,000
0	82105	Total- Promotion of Culutural activities	2,966,000	2,966,000	1,966,000
0	821	Total- Cultural Services	2,966,000	2,966,000	1,966,000
0	82	Total- Cultural Services	2,966,000	2,966,000	1,966,000
083	Broadcasting and Publishing:
0831 083102 IB3235	Broadc films ce DIRECT	asting and Publishing: nsorship and publications : ORATE GENERAL OF FILMS AND PUBLICATIO	NS WING ISLAMABAD
083102	- A01	Employees Related Expenses	119,183,000	119,183,000	174,689,000
083102	- A011	Pay 138 252	75,726,000	75,726,000	116,623,000
083102	- A011-1	Pay of Officers (16) (48)	(30,675,000)	(30,675,000)	(78,796,000)
083102	- A011-2	Pay of Other Staff (122) (204)	(45,051,000)	(45,051,000)	(37,827,000)
083102	- A012	Allowances	43,457,000	43,457,000	58,066,000
083102	- A012-1	Regular Allowances	(34,607,000)	(34,607,000)	(49,216,000)
083102	- A012-2	Other Allowances (Excluding TA)	(8,850,000)	(8,850,000)	(8,850,000)
083102	- A03	Operating Expenses	74,800,000	78,001,000	133,740,000
083102	- A032	Communications	1,250,000	857,000	11,420,000
083102	- A033	Utilities	3,400,000	3,300,000	6,200,000
083102	- A034	Occupancy Costs	48,000,000	52,778,000	86,780,000
083102	- A038	Travel & Transportation	8,100,000	8,500,000	12,960,000
083102	- A039	General	14,050,000	12,566,000	16,380,000

Page 530

NO. 056.- FC21	M09INFORMATION AND BROADCASTING DIV	ISION	DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A04	Employees Retirement Benefits	27,300,000	27,300,000	27,315,000
083102- A041	Pension	27,300,000	27,300,000	27,315,000
083102- A05	Grants, Subsidies and Write off Loans	3,400,000		3,400,000
083102- A052	Grants Domestic	3,400,000		3,400,000
083102- A06	Transfers	300,000		500,000
083102- A063	Entertainment & Gifts	300,000		500,000
083102- A13	Repairs and Maintenance	4,000,000	3,923,000	6,100,000
083102- A130	Transport	1,000,000	1,000,000	2,600,000
083102- A131	Machinery and Equipment	1,000,000	1,000,000	1,000,000
083102- A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
083102- A137	Computer Equipment	1,000,000	923,000	1,500,000
Total- DIRECTORATE GENERAL OF FILMS AND PUBLICATIONS WING ISLAMABAD		228,983,000	228,407,000	345,744,000
IB3236 ELECTRONIC MEDIA RELATION WING
083102- A01	Employees Related Expenses	40,939,000	41,239,000
083102- A011	Pay 59	26,977,000	26,977,000
083102- A011-1	Pay of Officers (12)	(10,054,000)	(10,054,000)
083102- A011-2	Pay of Other Staff (47)	(16,923,000)	(16,923,000)
083102- A012	Allowances	13,962,000	14,262,000
083102- A012-1	Regular Allowances	(11,200,000)	(11,200,000)
083102- A012-2	Other Allowances (Excluding TA)	(2,762,000)	(3,062,000)
083102- A03	Operating Expenses	51,690,000	58,042,000
083102- A032	Communications	10,170,000	10,020,000
083102- A033	Utilities	250,000
083102- A034	Occupancy Costs	35,780,000	42,072,000
083102- A038	Travel & Transportation	4,110,000	4,580,000
083102- A039	General	1,380,000	1,370,000
083102- A06	Transfers	100,000
083102- A063	Entertainment & Gifts	100,000
083102- A13	Repairs and Maintenance	3,000,000	3,000,000
083102- A130	Transport	1,000,000	1,000,000
083102- A131	Machinery and Equipment	700,000	700,000
083102- A132	Furniture and Fixture	500,000	500,000

Page 531

NO. 056.- FC21	M09INFORMATION AND BROADCASTING DIVI	SION	DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A137	Computer Equipment	800,000	800,000
Total- ELECTRONIC MEDIA RELATION WING		95,729,000	102,281,000
IB3239 FILM WING ISLAMABAD
083102- A01	Employees Related Expenses	14,567,000	14,567,000
083102- A011	Pay 3	9,575,000	9,575,000
083102- A011-1	Pay of Officers	(5,025,000)	(5,025,000)
083102- A011-2	Pay of Other Staff (3)	(4,550,000)	(4,550,000)
083102- A012	Allowances	4,992,000	4,992,000
083102- A012-1	Regular Allowances	(3,942,000)	(3,942,000)
083102- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(1,050,000)
083102- A03	Operating Expenses	4,700,000	5,577,000
083102- A034	Occupancy Costs	3,000,000	3,817,000
083102- A038	Travel & Transportation	750,000	810,000
083102- A039	General	950,000	950,000
083102- A04	Employees Retirement Benefits	15,000	15,000
083102- A041	Pension	15,000	15,000
083102- A06	Transfers	100,000	60,000
083102- A063	Entertainment & Gifts	100,000	60,000
083102- A13	Repairs and Maintenance	2,150,000	1,655,000
083102- A130	Transport	600,000	600,000
083102- A131	Machinery and Equipment	500,000	300,000
083102- A132	Furniture and Fixture	500,000	300,000
083102- A137	Computer Equipment	550,000	455,000
Total- FILM WING ISLAMABAD		21,532,000	21,874,000
IB9091 CENTRAL BOARD OF FILMS CENSOR ISLAMABAD
083102- A01	Employees Related Expenses	21,000,000	21,000,000	21,000,000
083102- A011	Pay 32 32	12,850,000	12,850,000	12,140,000
083102- A011-1	Pay of Officers (9) (8)	(4,710,000)	(4,710,000)	(4,000,000)
083102- A011-2	Pay of Other Staff (23) (24)	(8,140,000)	(8,140,000)	(8,140,000)
083102- A012	Allowances	8,150,000	8,150,000	8,860,000
083102- A012-1	Regular Allowances	(6,250,000)	(6,250,000)	(6,920,000)
083102- A012-2	Other Allowances (Excluding TA)	(1,900,000)	(1,900,000)	(1,940,000)
083102- A03	Operating Expenses	8,220,000	8,080,000	9,045,000

Page 532

NO. 056.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A032	Communications	490,000	480,000	180,000
083102- A033	Utilities	1,150,000	1,250,000	1,050,000
083102- A034	Occupancy Costs	3,520,000	3,400,000	3,800,000
083102- A038	Travel & Transportation	1,600,000	1,630,000	1,900,000
083102- A039	General	1,460,000	1,320,000	2,115,000
083102- A04	Employees Retirement Benefits	1,680,000	1,680,000	1,150,000
083102- A041	Pension	1,680,000	1,680,000	1,150,000
083102- A09	Physical Assets	700,000	500,000
083102- A092	Computer Equipment	600,000	500,000
083102- A096	Purchase of Plant and Machinery	50,000
083102- A097	Purchase of Furniture and Fixture	50,000
083102- A13	Repairs and Maintenance	1,400,000	1,740,000	1,805,000
083102- A130	Transport	300,000	300,000	400,000
083102- A131	Machinery and Equipment	200,000	300,000	400,000
083102- A132	Furniture and Fixture	250,000	490,000	400,000
083102- A133	Buildings and Structure	450,000	450,000	450,000
083102- A137	Computer Equipment	200,000	200,000	155,000
Total- I	CENTRAL BOARD OF FILMS CENSOR SLAMABAD	33,000,000	33,000,000	33,000,000
083102 T	otal- films censorship and publications	379,244,000	385,562,000	378,744,000
083103 publicity : ID1371 EXTERNAL PUBLICITY WING (HEADQUARTER) ISLAM		ABAD
083103- A01	Employees Related Expenses	75,000,000	75,000,000	115,000,000
083103- A011	Pay 104 103	46,430,000	46,710,000	50,353,000
083103- A011-1	Pay of Officers (30) (30)	(31,730,000)	(32,110,000)	(34,153,000)
083103- A011-2	Pay of Other Staff (74) (73)	(14,700,000)	(14,600,000)	(16,200,000)
083103- A012	Allowances	28,570,000	28,290,000	64,647,000
083103- A012-1	Regular Allowances	(23,035,000)	(22,145,000)	(55,562,000)
083103- A012-2	Other Allowances (Excluding TA)	(5,535,000)	(6,145,000)	(9,085,000)
083103- A03	Operating Expenses	48,400,000	50,400,000	48,400,000
083103- A032	Communications	2,310,000	1,710,000	2,310,000
083103- A033	Utilities	4,000,000	5,380,000	4,000,000
083103- A034	Occupancy Costs	22,790,000	25,734,000	22,790,000

Page 533

NO. 056.- FC21	M09INFORMATION AND BROADCASTING DIVISION			DEMANDS FOR GRANTS
	No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
083103- A038	Travel & Transportation		8,800,000	8,243,000	8,800,000
083103- A039	General		10,500,000	9,333,000	10,500,000
083103- A13	Repairs and Maintenance		3,600,000	3,600,000	3,600,000
083103- A130	Transport		1,000,000	1,000,000	1,000,000
083103- A131	Machinery and Equipment		450,000	450,000	450,000
083103- A132	Furniture and Fixture		450,000	450,000	450,000
083103- A133	Buildings and Structure		1,100,000	1,100,000	1,100,000
083103- A137	Computer Equipment		500,000	500,000	500,000
083103- A138	General		100,000	100,000	100,000
Total- (	EXTERNAL PUBLICITY WING HEADQUARTER) ISLAMABAD		127,000,000	129,000,000	167,000,000
083103 T	otal- publicity		127,000,000	129,000,000	167,000,000
083104 public relations :
IB3232 PRESS INFORMATION DEPARTMENT
083104- A01	Employees Related Expenses		462,906,000	442,906,000	463,376,000
083104- A011	Pay 479	479	286,350,000	248,350,000	241,350,000
083104- A011-1	Pay of Officers (131)	(131)	(123,650,000)	(105,650,000)	(105,650,000)
083104- A011-2	Pay of Other Staff (348)	(348)	(162,700,000)	(142,700,000)	(135,700,000)
083104- A012	Allowances		176,556,000	194,556,000	222,026,000
083104- A012-1	Regular Allowances		(115,192,000)	(115,192,000)	(151,826,000)
083104- A012-2	Other Allowances (Excluding TA)		(61,364,000)	(79,364,000)	(70,200,000)
083104- A03	Operating Expenses		250,395,000	1,887,083,000	266,224,000
083104- A032	Communications		7,690,000	6,789,000	6,190,000
083104- A033	Utilities		12,605,000	12,535,000	11,605,000
083104- A034	Occupancy Costs		112,300,000	124,230,000	112,300,000
083104- A036	Motor Vehicles		100,000	60,000	100,000
083104- A038	Travel & Transportation		55,000,000	63,850,000	60,829,000
083104- A039	General		62,700,000	1,679,619,000	75,200,000
083104- A04	Employees Retirement Benefits		12,000,000	10,960,000	9,000,000
083104- A041	Pension		12,000,000	10,960,000	9,000,000
083104- A05	Grants, Subsidies and Write off Loans		23,600,000	13,100,000	14,600,000
083104- A052	Grants Domestic		23,600,000	13,100,000	14,600,000
083104- A13	Repairs and Maintenance		13,729,000	15,219,000	12,700,000

Page 534

NO. 056.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
083104- A130	Transport	8,000,000	8,000,000	8,000,000
083104- A131	Machinery and Equipment	1,300,000	1,300,000	1,000,000
083104- A132	Furniture and Fixture	1,300,000	1,300,000	1,000,000
083104- A133	Buildings and Structure	1,429,000	3,029,000	1,500,000
083104- A137	Computer Equipment	1,500,000	1,500,000	1,000,000
083104- A138	General	200,000	90,000	200,000
Total-	PRESS INFORMATION DEPARTMENT	762,630,000	2,369,268,000	765,900,000
083104	Total- public relations	762,630,000	2,369,268,000	765,900,000
083120 Others IB3234 INFORM	: ATION SERVICES ACADEMY
083120- A01	Employees Related Expenses	52,000,000	52,000,000	52,000,000
083120- A011	Pay 50 60	30,000,000	30,000,000	27,000,000
083120- A011-1	Pay of Officers (16) (26)	(18,800,000)	(18,800,000)	(16,800,000)
083120- A011-2	Pay of Other Staff (34) (34)	(11,200,000)	(11,200,000)	(10,200,000)
083120- A012	Allowances	22,000,000	22,000,000	25,000,000
083120- A012-1	Regular Allowances	(17,000,000)	(17,000,000)	(20,297,000)
083120- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(5,000,000)	(4,703,000)
083120- A03	Operating Expenses	36,421,000	36,421,000	44,747,000
083120- A032	Communications	1,080,000	970,000	1,230,000
083120- A033	Utilities	5,500,000	4,550,000	5,500,000
083120- A034	Occupancy Costs	19,300,000	19,380,000	23,600,000
083120- A036	Motor Vehicles	50,000	50,000	50,000
083120- A038	Travel & Transportation	5,000,000	5,410,000	7,200,000
083120- A039	General	5,491,000	6,061,000	7,167,000
083120- A04	Employees Retirement Benefits	1,276,000	776,000	600,000
083120- A041	Pension	1,276,000	776,000	600,000
083120- A05	Grants, Subsidies and Write off Loans	303,000	3,000	3,000
083120- A052	Grants Domestic	303,000	3,000	3,000
083120- A13	Repairs and Maintenance	2,000,000	4,000,000	2,650,000
083120- A130	Transport	1,000,000	1,000,000	1,200,000
083120- A131	Machinery and Equipment	350,000	350,000	500,000
083120- A132	Furniture and Fixture	150,000	1,150,000	300,000
083120- A133	Buildings and Structure	200,000	1,200,000	200,000

Page 535

NO. 056.- FC21	M09INFORMATION AND BROADCASTING DIVI No of 2023-24 Posts 2024-25	SION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
083120- A137	Computer Equipment	300,000	300,000	450,000
Total- INFORMATION SERVICES ACADEMY		92,000,000	93,200,000	100,000,000
IB3519 PAKISTAN INFORMATION COMMISSION
083120- A01	Employees Related Expenses	37,520,000	37,520,000	37,520,000
083120- A011	Pay 16 16	22,280,000	22,280,000	22,280,000
083120- A011-1	Pay of Officers (8) (8)	(21,060,000)	(21,060,000)	(21,060,000)
083120- A011-2	Pay of Other Staff (8) (8)	(1,220,000)	(1,220,000)	(1,220,000)
083120- A012	Allowances	15,240,000	15,240,000	15,240,000
083120- A012-1	Regular Allowances	(14,070,000)	(14,070,000)	(14,070,000)
083120- A012-2	Other Allowances (Excluding TA)	(1,170,000)	(1,170,000)	(1,170,000)
083120- A03	Operating Expenses	10,479,000	14,052,000	10,479,000
083120- A032	Communications	610,000	720,000	610,000
083120- A033	Utilities	760,000	970,000	760,000
083120- A034	Occupancy Costs	4,500,000	4,708,000	4,500,000
083120- A038	Travel & Transportation	670,000	2,253,000	670,000
083120- A039	General	3,939,000	5,401,000	3,939,000
083120- A13	Repairs and Maintenance	1,780,000	2,119,000	1,780,000
083120- A130	Transport	100,000	383,000	100,000
083120- A131	Machinery and Equipment	100,000	390,000	100,000
083120- A132	Furniture and Fixture	100,000	200,000	100,000
083120- A133	Buildings and Structure	100,000	100,000	100,000
083120- A137	Computer Equipment	1,380,000	1,046,000	1,380,000
Total- PAKISTAN INFORMATION COMMISSION		49,779,000	53,691,000	49,779,000
IB8752 PRESS	REGISTRAR OFFICE
083120- A01	Employees Related Expenses	10,000,000	10,000,000	11,000,000
083120- A011	Pay 2 2	5,845,000	5,845,000	6,845,000
083120- A011-1	Pay of Officers (2) (2)	(5,845,000)	(5,845,000)	(6,845,000)
083120- A012	Allowances	4,155,000	4,155,000	4,155,000
083120- A012-1	Regular Allowances	(2,395,000)	(2,395,000)	(2,395,000)
083120- A012-2	Other Allowances (Excluding TA)	(1,760,000)	(1,760,000)	(1,760,000)
083120- A03	Operating Expenses	4,100,000	2,955,000	7,100,000
083120- A038	Travel & Transportation	1,700,000	200,000	1,700,000

Page 536

NO. 056.- FC2	1M09INFORMATION AND BROADCASTING DIVISION		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A039	General	2,400,000	2,755,000	5,400,000
083120- A09	Physical Assets		1,200,000
083120- A092	Computer Equipment		1,200,000
083120- A13	Repairs and Maintenance	1,900,000	1,845,000	1,900,000
083120- A131	Machinery and Equipment	200,000		400,000
083120- A132	Furniture and Fixture	200,000	1,120,000	200,000
083120- A137	Computer Equipment	1,500,000	725,000	1,300,000
Total-	PRESS REGISTRAR OFFICE	16,000,000	16,000,000	20,000,000
083120	Total- Others	157,779,000	162,891,000	169,779,000
0831	Total- Broadcasting and Publishing	1,426,653,000	3,046,721,000	1,481,423,000
083	Total- Broadcasting and Publishing	1,426,653,000	3,046,721,000	1,481,423,000
086 Admin	.of Info, Recreation and Culture:
0861 Admin	.of Info, Recreation and Culture:
086101 Administration : IB2457 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
086101- A03	Operating Expenses			30,000,000
086101- A037	Consultancy and Contractual Work			30,000,000
Total- IB9259 PROVI	CAPACITY BUILDING AND TECHNICAL ASSISTANCE SION FOR INCREASE IN PAY AND ALLOWANC	ES (INFORMATION	AND BROADCASTI	30,000,000 NG DIVISION)
086101- A01	Employees Related Expenses	326,560,000	82,560,000	369,432,000
086101- A012	Allowances	326,560,000	82,560,000	369,432,000
086101- A012-	1 Regular Allowances	(326,560,000)	(82,560,000)	(369,432,000)
Total-	PROVISION FOR INCREASE IN PAY AND	326,560,000	82,560,000	369,432,000
	ALLOWANCES (INFORMATION AND BROADCASTING DIVISION)
ID1356 SECRETARIAT (MAIN)
086101- A01	Employees Related Expenses	435,000,000	435,000,000	502,141,000
086101- A011	Pay 307 307	222,800,000	222,800,000	221,551,000
086101- A011-	1 Pay of Officers (59) (59)	(121,600,000)	(121,600,000)	(121,600,000)
086101- A011-	2 Pay of Other Staff (248) (248)	(101,200,000)	(101,200,000)	(99,951,000)
086101- A012	Allowances	212,200,000	212,200,000	280,590,000
086101- A012-	1 Regular Allowances	(157,100,000)	(157,100,000)	(226,590,000)
086101- A012-	2 Other Allowances (Excluding TA)	(55,100,000)	(55,100,000)	(54,000,000)

Page 537

NO. 056.- FC21	M09INFORMATION AND BROADCASTING DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
086101- A03	Operating Expenses		245,800,000	231,850,000	350,887,000
086101- A032	Communications		20,000,000	20,000,000	21,000,000
086101- A034	Occupancy Costs		90,500,000	90,500,000	90,500,000
086101- A036	Motor Vehicles		1,200,000	1,200,000	1,200,000
086101- A038	Travel & Transportation		55,800,000	48,750,000	107,800,000
086101- A039	General		78,300,000	71,400,000	130,387,000
086101- A04	Employees Retirement Benefits		30,000,000	28,000,000	30,000,000
086101- A041	Pension		30,000,000	28,000,000	30,000,000
086101- A05	Grants, Subsidies and Write off Loans		33,400,000	29,489,000	33,400,000
086101- A052	Grants Domestic		33,400,000	29,489,000	33,400,000
086101- A09	Physical Assets		22,800,000	19,800,000	22,800,000
086101- A091	Purchase of Building		20,000,000	17,000,000	20,000,000
086101- A092	Computer Equipment		2,800,000	2,800,000	2,800,000
086101- A13	Repairs and Maintenance		14,000,000	14,000,000	22,000,000
086101- A130	Transport		3,000,000	3,000,000	4,000,000
086101- A131	Machinery and Equipment		3,000,000	3,000,000	4,000,000
086101- A132	Furniture and Fixture		2,000,000	2,000,000	2,000,000
086101- A137	Computer Equipment		6,000,000	6,000,000	12,000,000
Total-	SECRETARIAT (MAIN)		781,000,000	758,139,000	961,228,000
ID1362 INTERN	ET WING
086101- A01	Employees Related Expenses		17,000,000	17,000,000	25,000,000
086101- A011	Pay 14	14	8,689,000	8,689,000	16,689,000
086101- A011-1	Pay of Officers (5)	(5)	(5,000,000)	(5,000,000)	(13,000,000)
086101- A011-2	Pay of Other Staff (9)	(9)	(3,689,000)	(3,689,000)	(3,689,000)
086101- A012	Allowances		8,311,000	8,311,000	8,311,000
086101- A012-1	Regular Allowances		(6,461,000)	(6,461,000)	(6,461,000)
086101- A012-2	Other Allowances (Excluding TA)		(1,850,000)	(1,850,000)	(1,850,000)
086101- A03	Operating Expenses		8,125,000	5,575,000	8,125,000
086101- A038	Travel & Transportation		4,863,000	4,113,000	4,863,000
086101- A039	General		3,262,000	1,462,000	3,262,000
Total- INTERNET WING			25,125,000	22,575,000	33,125,000
ID1381 AUDIT BUREAU OF CIRCULATION ISLAMA		BAD
086101- A01	Employees Related Expenses		21,000,000	21,000,000	21,000,000
086101- A011	Pay 24	24	9,800,000	7,813,000	10,390,000
086101- A011-1	Pay of Officers (9)	(9)	(6,300,000)	(4,900,000)	(7,100,000)
086101- A011-2	Pay of Other Staff (15)	(15)	(3,500,000)	(2,913,000)	(3,290,000)

Page 538

NO. 056.- FC21	M09INFORMATION AND BROADCASTING DI N f Pt	VISION 20232024	DEMAN 20232024	DS FOR GRANTS 20242025
	o o 2023-24 oss 2024-25	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
086101- A012	Allowances	11,200,000	13,187,000	10,610,000
086101- A012-1	Regular Allowances	(8,585,000)	(10,572,000)	(8,360,000)
086101- A012-2	Other Allowances (Excluding TA)	(2,615,000)	(2,615,000)	(2,250,000)
086101- A03	Operating Expenses	13,040,000	12,388,000	13,250,000
086101- A032	Communications	450,000	410,000	400,000
086101- A033	Utilities	1,310,000	1,310,000	1,040,000
086101- A034	Occupancy Costs	8,200,000	8,025,000	8,935,000
086101- A038	Travel & Transportation	1,390,000	1,330,000	1,475,000
086101- A039	General	1,690,000	1,313,000	1,400,000
086101- A13	Repairs and Maintenance	960,000	890,000	750,000
086101- A130	Transport	200,000	130,000	150,000
086101- A131	Machinery and Equipment	280,000	280,000	200,000
086101- A132	Furniture and Fixture	200,000	200,000	150,000
086101- A133	Buildings and Structure	150,000	150,000	100,000
086101- A137	Computer Equipment	130,000	130,000	150,000
Total-	AUDIT BUREAU OF CIRCULATION ISLAMABAD	35,000,000	34,278,000	35,000,000
ID2110 CYBER	WING
086101- A01	Employees Related Expenses	35,000,000	35,000,000	55,000,000
086101- A011	Pay 37 37	11,100,000	11,100,000	21,100,000
086101- A011-1	Pay of Officers (20) (20)	(4,100,000)	(4,100,000)	(14,100,000)
086101- A011-2	Pay of Other Staff (17) (17)	(7,000,000)	(7,000,000)	(7,000,000)
086101- A012	Allowances	23,900,000	23,900,000	33,900,000
086101- A012-1	Regular Allowances	(17,900,000)	(17,900,000)	(27,400,000)
086101- A012-2	Other Allowances (Excluding TA)	(6,000,000)	(6,000,000)	(6,500,000)
086101- A03	Operating Expenses	14,000,000	8,850,000	14,000,000
086101- A038	Travel & Transportation	14,000,000	8,850,000	14,000,000
Total-	CYBER WING	49,000,000	43,850,000	69,000,000
086101	Total- Administration	1,216,685,000	941,402,000	1,497,785,000
0861	Total- Admin.of Info, Recreation and Culture	1,216,685,000	941,402,000	1,497,785,000
086	Total- Admin.of Info, Recreation and Culture	1,216,685,000	941,402,000	1,497,785,000
08	Total- Recreation, Culture and Religion	2,646,304,000	3,991,089,000	2,981,174,000
	Total- ACCOUNTANT GENERAL	2,679,565,000	4,024,350,000	3,015,174,000
	PAKISTAN REVENUES

Page 539

NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102 LO1517	films ce FILM &	nsorship and publications : PUBLICATION
083102	- A01	Employees Related Expenses		21,035,000	21,153,000	21,035,000
083102	- A011	Pay 11	25	12,890,000	12,890,000	11,006,000
083102	- A011-1	Pay of Officers (1)	(5)	(5,870,000)	(5,870,000)	(5,669,000)
083102	- A011-2	Pay of Other Staff (10)	(20)	(7,020,000)	(7,020,000)	(5,337,000)
083102	- A012	Allowances		8,145,000	8,263,000	10,029,000
083102	- A012-1	Regular Allowances		(6,930,000)	(6,930,000)	(8,814,000)
083102	- A012-2	Other Allowances (Excluding TA)		(1,215,000)	(1,333,000)	(1,215,000)
083102	- A03	Operating Expenses		3,839,000	5,331,000	3,839,000
083102	- A032	Communications		210,000	156,000	210,000
083102	- A033	Utilities		520,000	520,000	520,000
083102	- A034	Occupancy Costs		2,180,000	3,591,000	2,180,000
083102	- A038	Travel & Transportation		469,000	439,000	469,000
083102	- A039	General		460,000	625,000	460,000
083102	- A04	Employees Retirement Benefits		400,000	150,000	400,000
083102	- A041	Pension		400,000	150,000	400,000
083102	- A05	Grants, Subsidies and Write off Loans		3,400,000		3,400,000
083102	- A052	Grants Domestic		3,400,000		3,400,000
083102	- A13	Repairs and Maintenance		270,000	470,000	270,000
083102	- A130	Transport		47,000	197,000	47,000
083102	- A131	Machinery and Equipment		76,000	76,000	76,000
083102	- A132	Furniture and Fixture		50,000	100,000	50,000
083102	- A137	Computer Equipment		97,000	97,000	97,000
	Total- FILM & PUBLICATION			28,944,000	27,104,000	28,944,000
LO1518	DIRECT	ORATE GENERAL OF FILMS AND	PUBLICATION LAHORE
083102	- A01	Employees Related Expenses		1,395,000	1,752,000	1,395,000
083102	- A011	Pay 4	6	760,000	760,000	729,000
083102	- A011-1	Pay of Officers	(1)	(760,000)	(760,000)	(729,000)
083102	- A012	Allowances		635,000	992,000	666,000

Page 540

NO. 056.- FC21	M09INFORMATION AND BROADCASTING DIVI No of 2023-24 Posts 2024-25	SION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083102- A012-1	Regular Allowances	(506,000)	(506,000)	(537,000)
083102- A012-2	Other Allowances (Excluding TA)	(129,000)	(486,000)	(129,000)
083102- A03	Operating Expenses	1,565,000	3,817,000	1,565,000
083102- A032	Communications	65,000	13,000	65,000
083102- A034	Occupancy Costs	160,000	160,000	160,000
083102- A038	Travel & Transportation	70,000	95,000	70,000
083102- A039	General	1,270,000	3,549,000	1,270,000
083102- A13	Repairs and Maintenance	97,000	147,000	97,000
083102- A131	Machinery and Equipment	25,000	25,000	25,000
083102- A132	Furniture and Fixture	25,000	75,000	25,000
083102- A137	Computer Equipment	47,000	47,000	47,000
Total- DIRECTORATE GENERAL OF FILMS AND PUBLICATION LAHORE		3,057,000	5,716,000	3,057,000
LO1519 PAK JA	MHURIAT WEEKLY (URDU) LAHORE
083102- A01	Employees Related Expenses	11,537,000	11,406,000	11,537,000
083102- A011	Pay 22 16	7,115,000	7,115,000	6,907,000
083102- A011-1	Pay of Officers (2) (3)	(3,300,000)	(3,300,000)	(3,300,000)
083102- A011-2	Pay of Other Staff (20) (13)	(3,815,000)	(3,815,000)	(3,607,000)
083102- A012	Allowances	4,422,000	4,291,000	4,630,000
083102- A012-1	Regular Allowances	(3,612,000)	(3,612,000)	(3,820,000)
083102- A012-2	Other Allowances (Excluding TA)	(810,000)	(679,000)	(810,000)
083102- A03	Operating Expenses	2,725,000	5,213,000	2,725,000
083102- A032	Communications	100,000	60,000	100,000
083102- A033	Utilities	275,000	540,000	275,000
083102- A034	Occupancy Costs	1,700,000	3,148,000	1,700,000
083102- A038	Travel & Transportation	290,000	435,000	290,000
083102- A039	General	360,000	1,030,000	360,000
083102- A04	Employees Retirement Benefits	545,000	45,000	545,000
083102- A041	Pension	545,000	45,000	545,000
083102- A13	Repairs and Maintenance	213,000	388,000	213,000
083102- A130	Transport	50,000	175,000	50,000
083102- A131	Machinery and Equipment	50,000	50,000	50,000
083102- A132	Furniture and Fixture	50,000	100,000	50,000

Page 541

NO. 056.- FC21	M09INFORMATION AND BROADCASTING DIVI No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE	SION 2023-2024 Budget Estimate Rs VENUES SUB-OF	DEMAND 2023-2024 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2024-2025 Budget Estimate Rs
083102- A137	Computer Equipment	63,000	63,000	63,000
Total-	PAK JAMHURIAT WEEKLY (URDU) LAHORE	15,020,000	17,052,000	15,020,000
083102	Total- films censorship and publications	47,021,000	49,872,000	47,021,000
083104 public relations :
FD0211 PRESS	INFORMATION OFFICER FSD
083104- A01	Employees Related Expenses	12,987,000	12,987,000	12,987,000
083104- A011	Pay 13 13	8,159,000	8,159,000	7,977,000
083104- A011-1	Pay of Officers (2) (2)	(2,880,000)	(2,880,000)	(2,698,000)
083104- A011-2	Pay of Other Staff (11) (11)	(5,279,000)	(5,279,000)	(5,279,000)
083104- A012	Allowances	4,828,000	4,828,000	5,010,000
083104- A012-1	Regular Allowances	(3,508,000)	(3,508,000)	(3,940,000)
083104- A012-2	Other Allowances (Excluding TA)	(1,320,000)	(1,320,000)	(1,070,000)
083104- A03	Operating Expenses	1,634,000	1,634,000	1,634,000
083104- A032	Communications	129,000	129,000	129,000
083104- A033	Utilities	230,000	230,000	230,000
083104- A034	Occupancy Costs	709,000	709,000	709,000
083104- A038	Travel & Transportation	282,000	282,000	282,000
083104- A039	General	284,000	284,000	284,000
083104- A04	Employees Retirement Benefits	510,000	510,000	510,000
083104- A041	Pension	510,000	510,000	510,000
083104- A13	Repairs and Maintenance	300,000	300,000	300,000
083104- A130	Transport	100,000	100,000	100,000
083104- A131	Machinery and Equipment	100,000	100,000	100,000
083104- A132	Furniture and Fixture	100,000	100,000	100,000
Total-	PRESS INFORMATION OFFICER FSD	15,431,000	15,431,000	15,431,000
LO1520 REG INFORMATION OFFICE ( LO0175 )
083104- A01	Employees Related Expenses	44,580,000	44,581,000	44,580,000
083104- A011	Pay 69 69	26,166,000	27,003,000	26,166,000
083104- A011-1	Pay of Officers (14) (14)	(11,120,000)	(12,748,000)	(11,120,000)
083104- A011-2	Pay of Other Staff (55) (55)	(15,046,000)	(14,255,000)	(15,046,000)
083104- A012	Allowances	18,414,000	17,578,000	18,414,000
083104- A012-1	Regular Allowances	(13,764,000)	(13,121,000)	(13,764,000)

Page 542

NO. 056.- FC21	M09INFORMATION AND BROADCASTING DIVI No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE	SION 2023-2024 Budget Estimate Rs VENUES SUB-OF	DEMAND 2023-2024 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2024-2025 Budget Estimate Rs
083104- A012-2	Other Allowances (Excluding TA)	(4,650,000)	(4,457,000)	(4,650,000)
083104- A03	Operating Expenses	19,659,000	20,605,000	19,659,000
083104- A032	Communications	726,000	654,000	726,000
083104- A033	Utilities	1,918,000	2,228,000	1,918,000
083104- A034	Occupancy Costs	11,777,000	13,068,000	11,777,000
083104- A038	Travel & Transportation	2,805,000	2,305,000	2,805,000
083104- A039	General	2,433,000	2,350,000	2,433,000
083104- A04	Employees Retirement Benefits	2,300,000	1,175,000	2,300,000
083104- A041	Pension	2,300,000	1,175,000	2,300,000
083104- A13	Repairs and Maintenance	1,625,000	1,805,000	1,625,000
083104- A130	Transport	700,000	700,000	700,000
083104- A131	Machinery and Equipment	350,000	450,000	350,000
083104- A132	Furniture and Fixture	350,000	350,000	350,000
083104- A137	Computer Equipment	150,000	200,000	150,000
083104- A138	General	75,000	105,000	75,000
Total-	REG INFORMATION OFFICE ( LO0175 )	68,164,000	68,166,000	68,164,000
MN0318 RIO PID	MULTAN
083104- A01	Employees Related Expenses	12,374,000	12,374,000	12,374,000
083104- A011	Pay 13 13	6,691,000	6,691,000	6,372,000
083104- A011-1	Pay of Officers (3) (3)	(2,974,000)	(2,974,000)	(2,772,000)
083104- A011-2	Pay of Other Staff (10) (10)	(3,717,000)	(3,717,000)	(3,600,000)
083104- A012	Allowances	5,683,000	5,683,000	6,002,000
083104- A012-1	Regular Allowances	(4,413,000)	(4,413,000)	(4,232,000)
083104- A012-2	Other Allowances (Excluding TA)	(1,270,000)	(1,270,000)	(1,770,000)
083104- A03	Operating Expenses	3,241,000	3,266,000	3,241,000
083104- A032	Communications	328,000	343,000	328,000
083104- A033	Utilities	691,000	500,000	691,000
083104- A034	Occupancy Costs	810,000	806,000	810,000
083104- A038	Travel & Transportation	958,000	1,038,000	958,000
083104- A039	General	454,000	579,000	454,000
083104- A04	Employees Retirement Benefits	1,050,000	13,000	1,050,000
083104- A041	Pension	1,050,000	13,000	1,050,000
083104- A13	Repairs and Maintenance	700,000	625,000	700,000
083104- A130	Transport	400,000	400,000	500,000
083104- A131	Machinery and Equipment	150,000	125,000	100,000
083104- A132	Furniture and Fixture	150,000	100,000	100,000
Total-	RIO PID MULTAN	17,365,000	16,278,000	17,365,000

Page 543

NO. 056.- FC2	1M09IN	FORMATION AND BROADCASTING DIV No of 2023-24 Posts 2024-25	ISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
083104	Total-	public relations	100,960,000	99,875,000	100,960,000
0831	Total-	Broadcasting and Publishing	147,981,000	149,747,000	147,981,000
083	Total-	Broadcasting and Publishing	147,981,000	149,747,000	147,981,000
086 Admin	.of Info	, Recreation and Culture:
0861 Admin 086101 Admin LO0171 AUDIT	.of Info istratio BURE	, Recreation and Culture: n : AU OF CIRCULATION LAHORE
086101- A01	Employees Related Expenses		11,000,000	10,999,000	11,000,000
086101- A011	Pay	15 15	5,563,000	4,944,000	5,563,000
086101- A011-	1 Pay	of Officers (2) (2)	(1,513,000)	(2,394,000)	(1,513,000)
086101- A011-	2 Pay	of Other Staff (13) (13)	(4,050,000)	(2,550,000)	(4,050,000)
086101- A012	Allowances		5,437,000	6,055,000	5,437,000
086101- A012-	1 Regu	lar Allowances	(4,287,000)	(4,905,000)	(4,287,000)
086101- A012-	2 Othe	r Allowances (Excluding TA)	(1,150,000)	(1,150,000)	(1,150,000)
086101- A03	Operating Expenses		3,900,000	4,482,000	3,880,000
086101- A032	Communications		75,000	75,000	75,000
086101- A033	Utilities		245,000	390,000	340,000
086101- A034	Occupancy Costs		3,200,000	3,600,000	2,955,000
086101- A038	Travel & Transportation		210,000	247,000	300,000
086101- A039	General		170,000	170,000	210,000
086101- A04	Employees Retirement Benefits			30,000
086101- A041	Pension			30,000
086101- A13	Repairs and Maintenance		100,000	210,000	120,000
086101- A130	Transport		20,000	100,000	20,000
086101- A131	Machinery and Equipment		30,000	60,000	40,000
086101- A132	Furniture and Fixture		15,000	15,000	20,000
086101- A133	Buildings and Structure		20,000	20,000	20,000
086101- A137	Computer Equipment		15,000	15,000	20,000
Total-	AUDIT LAHO	BUREAU OF CIRCULATION RE	15,000,000	15,721,000	15,000,000
086101	Total-	Administration	15,000,000	15,721,000	15,000,000
0861	Total-	Admin.of Info, Recreation and Culture	15,000,000	15,721,000	15,000,000
086	Total-	Admin.of Info, Recreation and Culture	15,000,000	15,721,000	15,000,000
08	Total-	Recreation, Culture and Religion	162,981,000	165,468,000	162,981,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	162,981,000	165,468,000	162,981,000

Page 544

NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION

OADCASTING DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102	films ce	nsorship and publications	:
PR1330	ASSTT	FILM PRODUCER DTE OF	FILM & PUBLICATION
083102	- A01	Employees Related Expenses			10,381,000	10,381,000	10,381,000
083102	- A011	Pay	2	17	6,500,000	6,500,000	6,438,000
083102	- A011-1	Pay of Officers	(1)	(2)	(1,500,000)	(1,500,000)	(1,438,000)
083102	- A011-2	Pay of Other Staff	(1)	(15)	(5,000,000)	(5,000,000)	(5,000,000)
083102	- A012	Allowances			3,881,000	3,881,000	3,943,000
083102	- A012-1	Regular Allowances			(3,271,000)	(3,271,000)	(3,333,000)
083102	- A012-2	Other Allowances (Excluding TA)			(610,000)	(610,000)	(610,000)
083102	- A03	Operating Expenses			1,797,000	3,607,000	1,797,000
083102	- A032	Communications			10,000	10,000	10,000
083102	- A033	Utilities			40,000	40,000	40,000
083102	- A034	Occupancy Costs			1,700,000	3,510,000	1,700,000
083102	- A038	Travel & Transportation			25,000	25,000	25,000
083102	- A039	General			22,000	22,000	22,000
	Total- ASSTT FILM PRODUCER DT PUBLICATION		E OF FILM &		12,178,000	13,988,000	12,178,000
0	83102 T	otal- films censorship and publications			12,178,000	13,988,000	12,178,000
083104	public relations :
PR1331	DY DIR	GEN INFORMATION OFF P	I DEPTT
083104	- A01	Employees Related Expenses			26,929,000	26,929,000	26,929,000
083104	- A011	Pay	74	74	15,246,000	15,246,000	13,700,000
083104	- A011-1	Pay of Officers	(14)	(14)	(4,836,000)	(4,836,000)	(4,630,000)
083104	- A011-2	Pay of Other Staff	(60)	(60)	(10,410,000)	(10,410,000)	(9,070,000)
083104	- A012	Allowances			11,683,000	11,683,000	13,229,000
083104	- A012-1	Regular Allowances			(8,883,000)	(8,883,000)	(7,629,000)
083104	- A012-2	Other Allowances (Excluding TA)			(2,800,000)	(2,800,000)	(5,600,000)
083104	- A03	Operating Expenses			12,645,000	13,174,000	12,645,000
083104	- A032	Communications			760,000	693,000	760,000
083104	- A033	Utilities			1,245,000	1,477,000	1,245,000

Page 545

NO. 056.- FC2	1M09INFORMATION AND BROADCASTING DIVISION			DEMAND	S FOR GRANTS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
083104- A034	Occupancy Costs		7,400,000	7,337,000	7,400,000
083104- A038	Travel & Transportation		2,080,000	2,348,000	2,080,000
083104- A039	General		1,160,000	1,319,000	1,160,000
083104- A04	Employees Retirement Benefits		1,820,000	1,895,000	1,820,000
083104- A041	Pension		1,820,000	1,895,000	1,820,000
083104- A13	Repairs and Maintenance		1,500,000	996,000	1,500,000
083104- A130	Transport		1,000,000	466,000	1,000,000
083104- A131	Machinery and Equipment		200,000	200,000	200,000
083104- A132	Furniture and Fixture		200,000	200,000	200,000
083104- A137	Computer Equipment		100,000	130,000	100,000
Total-	DY DIR DEPTT	GEN INFORMATION OFF P I	42,894,000	42,994,000	42,894,000
083104	Total-	public relations	42,894,000	42,994,000	42,894,000
0831	Total-	Broadcasting and Publishing	55,072,000	56,982,000	55,072,000
083	Total-	Broadcasting and Publishing	55,072,000	56,982,000	55,072,000
08	Total-	Recreation, Culture and Religion	55,072,000	56,982,000	55,072,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	55,072,000	56,982,000	55,072,000

Page 546

NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102 KA328	films ce 7 FILM W	nsorship and publications : ING KARACHI PUBLICATIONS
083102	- A01	Employees Related Expenses	43,680,000	43,724,000	43,680,000
083102	- A011	Pay 130 47	27,330,000	27,330,000	24,680,000
083102	- A011-1	Pay of Officers (6) (8)	(9,180,000)	(9,180,000)	(8,215,000)
083102	- A011-2	Pay of Other Staff (124) (39)	(18,150,000)	(18,150,000)	(16,465,000)
083102	- A012	Allowances	16,350,000	16,394,000	19,000,000
083102	- A012-1	Regular Allowances	(13,850,000)	(13,850,000)	(16,500,000)
083102	- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,544,000)	(2,500,000)
083102	- A03	Operating Expenses	7,334,000	11,641,000	7,834,000
083102	- A032	Communications	114,000	239,000	114,000
083102	- A033	Utilities	720,000	1,478,000	720,000
083102	- A034	Occupancy Costs	5,500,000	7,300,000	5,500,000
083102	- A038	Travel & Transportation	450,000	899,000	450,000
083102	- A039	General	550,000	1,725,000	1,050,000
083102	- A04	Employees Retirement Benefits	1,600,000	837,000	1,600,000
083102	- A041	Pension	1,600,000	837,000	1,600,000
083102	- A05	Grants, Subsidies and Write off Loans	3,400,000	6,000,000	3,400,000
083102	- A052	Grants Domestic	3,400,000	6,000,000	3,400,000
083102	- A13	Repairs and Maintenance	260,000	391,000	260,000
083102	- A130	Transport	65,000	115,000	65,000
083102	- A131	Machinery and Equipment	65,000	65,000	65,000
083102	- A132	Furniture and Fixture	50,000	50,000	50,000
083102	- A137	Computer Equipment	80,000	161,000	80,000
	Total-	FILM WING KARACHI PUBLICATIONS	56,274,000	62,593,000	56,774,000
0	83102	Total- films censorship and publications	56,274,000	62,593,000	56,774,000
083104 HD021	public r 2 REGIO	elations : NAL INFORMATION OFFICE PRESS INFORM	ATION DEPARTMENT	HYDERABAD
083104	- A01	Employees Related Expenses	16,012,000	16,012,000	16,012,000
083104	- A011	Pay 25 25	9,031,000	9,031,000	8,730,000

Page 547

NO. 056.- FC21	M09INFORMATION AND B	ROADCA No o 2023-24	STING DIVI f Posts 2024-25	SION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE			Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
083104- A011-1	Pay of Officers	(3)	(3)	(2,963,000)	(2,963,000)	(2,710,000)
083104- A011-2	Pay of Other Staff	(22)	(22)	(6,068,000)	(6,068,000)	(6,020,000)
083104- A012	Allowances			6,981,000	6,981,000	7,282,000
083104- A012-1	Regular Allowances			(5,331,000)	(5,331,000)	(5,232,000)
083104- A012-2	Other Allowances (Excluding TA)			(1,650,000)	(1,650,000)	(2,050,000)
083104- A03	Operating Expenses			4,037,000	4,122,000	4,037,000
083104- A032	Communications			190,000	192,000	190,000
083104- A033	Utilities			630,000	414,000	630,000
083104- A034	Occupancy Costs			2,142,000	2,142,000	2,142,000
083104- A038	Travel & Transportation			710,000	970,000	710,000
083104- A039	General			365,000	404,000	365,000
083104- A04	Employees Retirement Benefits			250,000	215,000	250,000
083104- A041	Pension			250,000	215,000	250,000
083104- A13	Repairs and Maintenance			400,000	300,000	400,000
083104- A130	Transport			200,000	100,000	200,000
083104- A131	Machinery and Equipment			100,000	100,000	100,000
083104- A132	Furniture and Fixture			100,000	100,000	100,000
Total- REGIONAL INFORMATION PRESS INFORMATION DE HYDERABAD		OFFICE PARTMEN	T	20,699,000	20,649,000	20,699,000
KA3286 REGIO	NAL INFORMATION OFFICE KARACHI
083104- A01	Employees Related Expenses			53,453,000	53,453,000	53,453,000
083104- A011	Pay	103	103	31,633,000	31,633,000	30,563,000
083104- A011-1	Pay of Officers	(17)	(17)	(11,497,000)	(11,497,000)	(10,427,000)
083104- A011-2	Pay of Other Staff	(86)	(86)	(20,136,000)	(20,136,000)	(20,136,000)
083104- A012	Allowances			21,820,000	21,820,000	22,890,000
083104- A012-1	Regular Allowances			(18,000,000)	(18,000,000)	(19,070,000)
083104- A012-2	Other Allowances (Excluding TA)			(3,820,000)	(3,820,000)	(3,820,000)
083104- A03	Operating Expenses			22,694,000	22,608,000	22,694,000
083104- A032	Communications			530,000	530,000	530,000
083104- A033	Utilities			2,125,000	2,150,000	2,125,000
083104- A034	Occupancy Costs			14,188,000	14,180,000	14,188,000
083104- A038	Travel & Transportation			4,075,000	3,974,000	4,075,000

Page 548

NO. 056.- FC21	M09INFORMATION AND BROADCASTING DIVI	SION	DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
083104- A039	General	1,776,000	1,774,000	1,776,000
083104- A04	Employees Retirement Benefits	3,200,000	3,487,000	3,200,000
083104- A041	Pension	3,200,000	3,487,000	3,200,000
083104- A05	Grants, Subsidies and Write off Loans	2,600,000	2,600,000
083104- A052	Grants Domestic	2,600,000	2,600,000
083104- A13	Repairs and Maintenance	1,300,000	1,300,000	1,100,000
083104- A130	Transport	800,000	800,000	700,000
083104- A131	Machinery and Equipment	250,000	250,000	200,000
083104- A132	Furniture and Fixture	250,000	250,000	200,000
Total-	REGIONAL INFORMATION OFFICE KARACHI	83,247,000	83,448,000	80,447,000
083104	Total- public relations	103,946,000	104,097,000	101,146,000
0831	Total- Broadcasting and Publishing	160,220,000	166,690,000	157,920,000
083	Total- Broadcasting and Publishing	160,220,000	166,690,000	157,920,000
086 Admin.	of Info, Recreation and Culture:
0861 Admin. 086101 Admini	of Info, Recreation and Culture: stration :
KA0207 AUDIT	BUREAU OF CIRCULATION KARACHI
086101- A01	Employees Related Expenses	11,000,000	11,001,000	11,000,000
086101- A011	Pay 16 16	5,703,000	4,785,000	4,400,000
086101- A011-1	Pay of Officers (2) (2)	(990,000)	(1,331,000)	(1,200,000)
086101- A011-2	Pay of Other Staff (14) (14)	(4,713,000)	(3,454,000)	(3,200,000)
086101- A012	Allowances	5,297,000	6,216,000	6,600,000
086101- A012-1	Regular Allowances	(3,996,000)	(4,915,000)	(4,750,000)
086101- A012-2	Other Allowances (Excluding TA)	(1,301,000)	(1,301,000)	(1,850,000)
086101- A03	Operating Expenses	5,510,000	5,661,000	5,630,000
086101- A032	Communications	100,000	100,000	70,000
086101- A033	Utilities	340,000	431,000	720,000
086101- A034	Occupancy Costs	4,200,000	4,150,000	3,900,000
086101- A038	Travel & Transportation	570,000	680,000	600,000
086101- A039	General	300,000	300,000	340,000
086101- A09	Physical Assets	20,000	20,000	30,000
086101- A092	Computer Equipment	20,000	20,000	30,000

Page 549

NO. 056.- FC2	1M09INFORMATION AND BROADCASTING DIVISION			DEMAND	S FOR GRANTS
		No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE	2023-2024 Budget Estimate Rs VENUES SUB-OFF	2023-2024 Revised Estimate Rs ICE, KARACHI	2024-2025 Budget Estimate Rs
086101- A13	Repairs and Maintenance		470,000	319,000	340,000
086101- A130	Transport		100,000	100,000	120,000
086101- A131	Machinery and Equipment		50,000	50,000	80,000
086101- A132	Furniture and Fixture		50,000	112,000	80,000
086101- A133	Buildings and Structure		235,000	22,000
086101- A137	Computer Equipment		35,000	35,000	60,000
Total-	AUDIT KARA	BUREAU OF CIRCULATION CHI	17,000,000	17,001,000	17,000,000
086101	Total-	Administration	17,000,000	17,001,000	17,000,000
0861	Total-	Admin.of Info, Recreation and Culture	17,000,000	17,001,000	17,000,000
086	Total-	Admin.of Info, Recreation and Culture	17,000,000	17,001,000	17,000,000
08	Total-	Recreation, Culture and Religion	177,220,000	183,691,000	174,920,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	177,220,000	183,691,000	174,920,000

Page 550

NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102	films ce	nsorship and publications :
QA073	2 DIRECT	ORATE OF ELECTRONIC MEDIA &	PUBLICATION
083102	- A01	Employees Related Expenses		3,042,000	3,042,000	3,042,000
083102	- A011	Pay	5	1,850,000	1,850,000	1,690,000
083102	- A011-1	Pay of Officers	(1)	(500,000)	(500,000)	(420,000)
083102	- A011-2	Pay of Other Staff	(4)	(1,350,000)	(1,350,000)	(1,270,000)
083102	- A012	Allowances		1,192,000	1,192,000	1,352,000
083102	- A012-1	Regular Allowances		(1,032,000)	(1,032,000)	(1,192,000)
083102	- A012-2	Other Allowances (Excluding TA)		(160,000)	(160,000)	(160,000)
083102	- A03	Operating Expenses		1,000,000	1,353,000	1,000,000
083102	- A034	Occupancy Costs		1,000,000	1,353,000	1,000,000
	Total- D &	IRECTORATE OF ELECTRONIC ME PUBLICATION	DIA	4,042,000	4,395,000	4,042,000
0	83102 T	otal- films censorship and publications		4,042,000	4,395,000	4,042,000
083104	public relations :
GR011	2 PRESS	INFORMATION DEPARTMENT PIO	PIDGW
083104	- A01	Employees Related Expenses		4,350,000	4,350,000	4,350,000
083104	- A011	Pay 6	6	2,448,000	2,448,000	2,400,000
083104	- A011-1	Pay of Officers (1)	(1)	(848,000)	(848,000)	(800,000)
083104	- A011-2	Pay of Other Staff (5)	(5)	(1,600,000)	(1,600,000)	(1,600,000)
083104	- A012	Allowances		1,902,000	1,902,000	1,950,000
083104	- A012-1	Regular Allowances		(1,372,000)	(1,372,000)	(1,420,000)
083104	- A012-2	Other Allowances (Excluding TA)		(530,000)	(530,000)	(530,000)
083104	- A03	Operating Expenses		1,177,000	1,277,000	1,177,000
083104	- A032	Communications		70,000	44,000	70,000
083104	- A033	Utilities		67,000	135,000	67,000
083104	- A034	Occupancy Costs		700,000	718,000	700,000
083104	- A038	Travel & Transportation		170,000	290,000	170,000
083104	- A039	General		170,000	90,000	170,000
083104	- A04	Employees Retirement Benefits		60,000	10,000	60,000

Page 551

NO. 056.- FC21	M09INFORMATION AND BROADCASTING DIVI	SION	DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
083104- A041	Pension	60,000	10,000	60,000
083104- A13	Repairs and Maintenance	300,000	250,000	300,000
083104- A130	Transport	100,000	100,000	200,000
083104- A131	Machinery and Equipment	100,000	50,000	50,000
083104- A132	Furniture and Fixture	100,000	100,000	50,000
Total-	PRESS INFORMATION DEPARTMENT PIO PIDGW	5,887,000	5,887,000	5,887,000
QA0733 RIO
083104- A01	Employees Related Expenses	31,115,000	31,115,000	31,115,000
083104- A011	Pay 53 52	18,224,000	18,224,000	18,151,000
083104- A011-1	Pay of Officers (7) (7)	(9,396,000)	(9,396,000)	(9,383,000)
083104- A011-2	Pay of Other Staff (46) (45)	(8,828,000)	(8,828,000)	(8,768,000)
083104- A012	Allowances	12,891,000	12,891,000	12,964,000
083104- A012-1	Regular Allowances	(10,081,000)	(10,081,000)	(10,314,000)
083104- A012-2	Other Allowances (Excluding TA)	(2,810,000)	(2,810,000)	(2,650,000)
083104- A03	Operating Expenses	10,335,000	10,335,000	10,335,000
083104- A032	Communications	328,000	428,000	328,000
083104- A033	Utilities	660,000	460,000	660,000
083104- A034	Occupancy Costs	6,900,000	6,900,000	6,900,000
083104- A038	Travel & Transportation	1,517,000	1,517,000	1,517,000
083104- A039	General	930,000	1,030,000	930,000
083104- A04	Employees Retirement Benefits	2,200,000	2,200,000	2,200,000
083104- A041	Pension	2,200,000	2,200,000	2,200,000
083104- A13	Repairs and Maintenance	1,050,000	1,050,000	1,050,000
083104- A130	Transport	600,000	600,000	600,000
083104- A131	Machinery and Equipment	160,000	160,000	160,000
083104- A132	Furniture and Fixture	160,000	160,000	160,000
083104- A137	Computer Equipment	130,000	130,000	130,000
Total-	RIO	44,700,000	44,700,000	44,700,000
QA0734 PRESS	INFORMATION DE
083104- A01	Employees Related Expenses	470,000	470,000
083104- A011	Pay 1	200,000	200,000
083104- A011-1	Pay of Officers (1)	(200,000)	(200,000)

Page 552

NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

083104- A012	Allowances	270,000	270,000
083104- A012-	1 Regular Allowances	(270,000)	(270,000)
Total-	PRESS INFORMATION DE	470,000	470,000
083104	Total- public relations	51,057,000	51,057,000	50,587,000
0831	Total- Broadcasting and Publishing	55,099,000	55,452,000	54,629,000
083	Total- Broadcasting and Publishing	55,099,000	55,452,000	54,629,000
08	Total- Recreation, Culture and Religion	55,099,000	55,452,000	54,629,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	55,099,000	55,452,000	54,629,000

Page 553

NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION

OADCASTING DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 08 Recreation, Culture and Religion: 083 Broadcasting and Publishing: 0831 Broadcasting and Publishing: 083104 public relations :

GL0347 REGIO	NAL INFORMATION OFFICE	PRESS INFORMATION DEPARTMENT		GILGIT
083104- A01	Employees Related Expenses		9,823,000	9,823,000	9,823,000
083104- A011	Pay	19 19	5,628,000	5,628,000	5,627,000
083104- A011-1	Pay of Officers	(3) (3)	(1,462,000)	(1,462,000)	(1,461,000)
083104- A011-2	Pay of Other Staff	(16) (16)	(4,166,000)	(4,166,000)	(4,166,000)
083104- A012	Allowances		4,195,000	4,195,000	4,196,000
083104- A012-1	Regular Allowances		(3,420,000)	(3,420,000)	(3,420,000)
083104- A012-2	Other Allowances (Excluding	TA)	(775,000)	(775,000)	(776,000)
083104- A03	Operating Expenses		1,761,000	2,150,000	1,761,000
083104- A032	Communications		65,000	87,000	65,000
083104- A033	Utilities		410,000	440,000	410,000
083104- A034	Occupancy Costs		750,000	750,000	750,000
083104- A038	Travel & Transportation		188,000	368,000	188,000
083104- A039	General		348,000	505,000	348,000
083104- A04	Employees Retirement Benefits		550,000	550,000	550,000
083104- A041	Pension		550,000	550,000	550,000
083104- A13	Repairs and Maintenance		198,000	198,000	198,000
083104- A130	Transport		100,000	100,000	100,000
083104- A131	Machinery and Equipment		40,000	40,000	40,000
083104- A132	Furniture and Fixture		28,000	28,000	28,000
083104- A137	Computer Equipment		30,000	30,000	30,000
Total- REGIONAL INFORMATION O PRESS INFORMATION DEPA GILGIT		FFICE RTMENT	12,332,000	12,721,000	12,332,000
GL0348 PRESS	INFORMATION DEPARTMENT GILGIT
083104- A01	Employees Related Expenses		2,001,000	2,001,000	2,001,000
083104- A011	Pay	4 4	931,000	931,000	1,033,000
083104- A011-1	Pay of Officers	(1) (1)	(650,000)	(650,000)	(752,000)
083104- A011-2	Pay of Other Staff	(3) (3)	(281,000)	(281,000)	(281,000)

Page 554

NO. 056.- FC2	1M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, GILGIT	Rs
083104- A012	Allowances	1,070,000	1,070,000	968,000
083104- A012-	1 Regular Allowances	(820,000)	(820,000)	(718,000)
083104- A012-	2 Other Allowances (Excluding TA)	(250,000)	(250,000)	(250,000)
083104- A03	Operating Expenses	850,000	579,000	850,000
083104- A032	Communications	70,000	60,000	70,000
083104- A033	Utilities	210,000	130,000	210,000
083104- A038	Travel & Transportation	210,000	160,000	210,000
083104- A039	General	360,000	229,000	360,000
083104- A04	Employees Retirement Benefits	100,000	50,000	100,000
083104- A041	Pension	100,000	50,000	100,000
083104- A13	Repairs and Maintenance	230,000	162,000	230,000
083104- A130	Transport	100,000	80,000	100,000
083104- A131	Machinery and Equipment	60,000	36,000	60,000
083104- A132	Furniture and Fixture	60,000	36,000	60,000
083104- A133	Buildings and Structure	10,000	10,000	10,000
Total-	PRESS INFORMATION DEPARTMENT GILGIT	3,181,000	2,792,000	3,181,000
083104	Total- public relations	15,513,000	15,513,000	15,513,000
0831	Total- Broadcasting and Publishing	15,513,000	15,513,000	15,513,000
083	Total- Broadcasting and Publishing	15,513,000	15,513,000	15,513,000
08	Total- Recreation, Culture and Religion	15,513,000	15,513,000	15,513,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	15,513,000	15,513,000	15,513,000

Page 555

NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113	External Affairs:
011304 HQ234	Information Services Abroad : 1 INFORMATION SECTION IN THE CONSULA		TE GENERAL OF PAKISTAN		DUBAI
011304	- A01	Employees Related Expenses		38,931,000	44,824,000	48,352,000
011304	- A011	Pay 5	5	11,599,000	12,684,000	12,684,000
011304	- A011-1	Pay of Officers (1)	(1)	(1,600,000)	(1,885,000)	(1,885,000)
011304	- A011-2	Pay of Other Staff (4)	(4)	(9,999,000)	(10,799,000)	(10,799,000)
011304	- A012	Allowances		27,332,000	32,140,000	35,668,000
011304	- A012-1	Regular Allowances		(22,770,000)	(27,078,000)	(30,606,000)
011304	- A012-2	Other Allowances (Excluding TA)		(4,562,000)	(5,062,000)	(5,062,000)
011304	- A03	Operating Expenses		26,719,000	26,719,000	26,719,000
011304	- A032	Communications		2,099,000	2,099,000	2,099,000
011304	- A033	Utilities		1,182,000	1,182,000	1,182,000
011304	- A034	Occupancy Costs		20,100,000	20,100,000	20,100,000
011304	- A038	Travel & Transportation		1,189,000	1,189,000	1,189,000
011304	- A039	General		2,149,000	2,149,000	2,149,000
011304	- A09	Physical Assets				315,000
011304	- A096	Purchase of Plant and Machinery				175,000
011304	- A097	Purchase of Furniture and Fixture				140,000
011304	- A13	Repairs and Maintenance		1,009,000	1,009,000	694,000
011304	- A130	Transport		400,000	400,000	400,000
011304	- A131	Machinery and Equipment		111,000	111,000	111,000
011304	- A132	Furniture and Fixture		74,000	74,000	74,000
011304	- A133	Buildings and Structure		44,000	44,000	44,000
011304	- A137	Computer Equipment		380,000	380,000	65,000
	Total- INFORMATION SECTION IN THE CONSULATE GENERAL OF PAKIST DUBAI		AN	66,659,000	72,552,000	76,080,000
HQ234	2 INFORMATION SECTION IN TURKEY AT ANKARA
011304	- A01	Employees Related Expenses		26,309,000	32,206,000	32,675,000
011304	- A011	Pay 5	5	8,410,000	9,258,000	9,258,000

Page 556

NO. 056.- FC21	M09INFORMATION AND B	ROADCA	STING DIVI	SION	DEMAND	S FOR GRANTS
		No o 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
				Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN				AFFAIRS)
011304- A011-1	Pay of Officers	(1)	(1)	(1,200,000)	(1,448,000)	(1,448,000)
011304- A011-2	Pay of Other Staff	(4)	(4)	(7,210,000)	(7,810,000)	(7,810,000)
011304- A012	Allowances			17,899,000	22,948,000	23,417,000
011304- A012-1	Regular Allowances			(17,099,000)	(22,148,000)	(20,599,000)
011304- A012-2	Other Allowances (Excluding TA)			(800,000)	(800,000)	(2,818,000)
011304- A03	Operating Expenses			13,119,000	13,119,000	13,119,000
011304- A032	Communications			1,316,000	1,316,000	1,316,000
011304- A033	Utilities			743,000	743,000	743,000
011304- A034	Occupancy Costs			9,065,000	9,065,000	9,065,000
011304- A036	Motor Vehicles			200,000	200,000	200,000
011304- A038	Travel & Transportation			593,000	1,093,000	593,000
011304- A039	General			1,202,000	702,000	1,202,000
011304- A09	Physical Assets					59,000
011304- A096	Purchase of Plant and Machinery					59,000
011304- A13	Repairs and Maintenance			494,000	494,000	435,000
011304- A130	Transport			400,000	400,000	400,000
011304- A137	Computer Equipment			94,000	94,000	35,000
Total- INFORMATION SECTION I ANKARA		N TURKEY	AT	39,922,000	45,819,000	46,288,000
HQ2343 INFORMATION SECTION IN WEST GERMANY AT BER				LIN
011304- A01	Employees Related Expenses			50,792,000	60,024,000	73,084,000
011304- A011	Pay	5	5	20,819,000	21,687,000	21,687,000
011304- A011-1	Pay of Officers	(1)	(1)	(1,609,000)	(1,977,000)	(1,977,000)
011304- A011-2	Pay of Other Staff	(4)	(4)	(19,210,000)	(19,710,000)	(19,710,000)
011304- A012	Allowances			29,973,000	38,337,000	51,397,000
011304- A012-1	Regular Allowances			(18,201,000)	(22,789,000)	(25,848,000)
011304- A012-2	Other Allowances (Excluding TA)			(11,772,000)	(15,548,000)	(25,549,000)
011304- A03	Operating Expenses			22,062,000	22,103,000	28,324,000
011304- A032	Communications			1,426,000	1,467,000	1,426,000
011304- A033	Utilities			1,263,000	1,263,000	1,263,000
011304- A034	Occupancy Costs			16,020,000	16,020,000	22,282,000
011304- A036	Motor Vehicles			431,000	431,000	431,000
011304- A038	Travel & Transportation			1,029,000	1,029,000	1,029,000

Page 557

NO. 056.- FC21	M09INFORMATION AND BROADCA	STING DIVI	SION	DEMAND	S FOR GRANTS
	No o 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011304- A039	General		1,893,000	1,893,000	1,893,000
011304- A09	Physical Assets				101,000
011304- A096	Purchase of Plant and Machinery				47,000
011304- A097	Purchase of Furniture and Fixture				54,000
011304- A13	Repairs and Maintenance		642,000	601,000	541,000
011304- A130	Transport		450,000	450,000	450,000
011304- A131	Machinery and Equipment		23,000	23,000	23,000
011304- A133	Buildings and Structure		60,000	60,000	60,000
011304- A137	Computer Equipment		109,000	68,000	8,000
Total- INFORMATION SECTION IN WEST GERMANY AT BERLIN			73,496,000	82,728,000	102,050,000
HQ2344 INFORMATION SECTION AT CAIRO
011304- A01	Employees Related Expenses		21,091,000	24,607,000	26,195,000
011304- A011	Pay 4	4	5,800,000	6,576,000	6,576,000
011304- A011-1	Pay of Officers (1)	(1)	(1,600,000)	(1,876,000)	(1,876,000)
011304- A011-2	Pay of Other Staff (3)	(3)	(4,200,000)	(4,700,000)	(4,700,000)
011304- A012	Allowances		15,291,000	18,031,000	19,619,000
011304- A012-1	Regular Allowances		(14,701,000)	(17,361,000)	(19,029,000)
011304- A012-2	Other Allowances (Excluding TA)		(590,000)	(670,000)	(590,000)
011304- A03	Operating Expenses		13,714,000	13,732,000	13,714,000
011304- A032	Communications		516,000	486,000	516,000
011304- A033	Utilities		310,000	250,000	310,000
011304- A034	Occupancy Costs		11,500,000	11,500,000	11,500,000
011304- A036	Motor Vehicles		100,000	132,000	100,000
011304- A038	Travel & Transportation		505,000	533,000	505,000
011304- A039	General		783,000	831,000	783,000
011304- A09	Physical Assets				350,000
011304- A096	Purchase of Plant and Machinery				175,000
011304- A097	Purchase of Furniture and Fixture				175,000
011304- A13	Repairs and Maintenance		942,000	844,000	592,000
011304- A130	Transport		350,000	500,000	350,000
011304- A131	Machinery and Equipment		52,000	52,000	52,000
011304- A132	Furniture and Fixture		57,000	57,000	57,000

Page 558

NO. 056.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A133	Buildings and Structure	62,000	44,000	62,000
011304- A137	Computer Equipment	421,000	191,000	71,000
Total- INFORMATION SECTION AT CAIRO		35,747,000	39,183,000	40,851,000
HQ2345 INFORMATION SECTION IN SRILANKA AT COLOMBO
011304- A01	Employees Related Expenses	25,020,000	30,943,000	31,074,000
011304- A011	Pay 5 5	5,610,000	6,639,000	6,639,000
011304- A011-1	Pay of Officers (1) (1)	(1,410,000)	(1,732,000)	(1,732,000)
011304- A011-2	Pay of Other Staff (4) (4)	(4,200,000)	(4,907,000)	(4,907,000)
011304- A012	Allowances	19,410,000	24,304,000	24,435,000
011304- A012-1	Regular Allowances	(17,225,000)	(20,319,000)	(20,250,000)
011304- A012-2	Other Allowances (Excluding TA)	(2,185,000)	(3,985,000)	(4,185,000)
011304- A03	Operating Expenses	19,033,000	19,033,000	19,033,000
011304- A032	Communications	292,000	292,000	292,000
011304- A033	Utilities	401,000	401,000	401,000
011304- A034	Occupancy Costs	16,905,000	16,905,000	16,905,000
011304- A036	Motor Vehicles	50,000	50,000	50,000
011304- A038	Travel & Transportation	641,000	641,000	641,000
011304- A039	General	744,000	744,000	744,000
011304- A09	Physical Assets			28,000
011304- A096	Purchase of Plant and Machinery			19,000
011304- A097	Purchase of Furniture and Fixture			9,000
011304- A13	Repairs and Maintenance	337,000	337,000	309,000
011304- A130	Transport	250,000	250,000	250,000
011304- A131	Machinery and Equipment	30,000	30,000	30,000
011304- A133	Buildings and Structure	5,000	5,000	5,000
011304- A137	Computer Equipment	52,000	52,000	24,000
Total- INFORMATION SECTION IN SRILANKA AT COLOMBO		44,390,000	50,313,000	50,444,000
HQ2346 INFORMATION SECTION AT WASHINGTON
011304- A01	Employees Related Expenses	77,833,000	97,160,000	96,668,000
011304- A011	Pay 7 7	15,110,000	17,371,000	16,671,000
011304- A011-1	Pay of Officers (2) (2)	(3,010,000)	(3,938,000)	(3,638,000)
011304- A011-2	Pay of Other Staff (5) (5)	(12,100,000)	(13,433,000)	(13,033,000)

Page 559

NO. 056.- FC2	1M09INFORMATION AND BROADCASTING DIV No of 2023-24 Posts 2024-25	ISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A012	Allowances	62,723,000	79,789,000	79,997,000
011304- A012-1	Regular Allowances	(33,623,000)	(49,099,000)	(49,307,000)
011304- A012-2	Other Allowances (Excluding TA)	(29,100,000)	(30,690,000)	(30,690,000)
011304- A03	Operating Expenses	48,935,000	48,935,000	48,411,000
011304- A032	Communications	2,199,000	2,199,000	2,199,000
011304- A033	Utilities	1,394,000	1,394,000	1,394,000
011304- A034	Occupancy Costs	40,100,000	40,100,000	40,100,000
011304- A035	Operating Leases	1,300,000	1,300,000	1,300,000
011304- A036	Motor Vehicles	600,000	600,000	600,000
011304- A038	Travel & Transportation	1,042,000	1,042,000	780,000
011304- A039	General	2,300,000	2,300,000	2,038,000
011304- A09	Physical Assets			262,000
011304- A096	Purchase of Plant and Machinery			150,000
011304- A097	Purchase of Furniture and Fixture			112,000
011304- A13	Repairs and Maintenance	2,132,000	2,132,000	2,132,000
011304- A130	Transport	276,000	276,000	276,000
011304- A131	Machinery and Equipment	201,000	201,000	201,000
011304- A132	Furniture and Fixture	201,000	201,000	201,000
011304- A133	Buildings and Structure	1,300,000	1,300,000	1,300,000
011304- A137	Computer Equipment	154,000	154,000	154,000
Total- HQ2347 EXPE	INFORMATION SECTION AT WASHINGTON NDITURE ON TRANSFER AND HOME LEAVE PA	128,900,000 SSAGE AND CHILD	148,227,000 REN PASSAGE	147,473,000
011304- A03	Operating Expenses	156,215,000	156,215,000	156,215,000
011304- A038	Travel & Transportation	156,215,000	156,215,000	156,215,000
Total-	EXPENDITURE ON TRANSFER AND HOME LEAVE PASSAGE AND CHILDREN PASSAGE	156,215,000	156,215,000	156,215,000
HQ2348 EXPENDITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD
011304- A04	Employees Retirement Benefits	600,000	600,000	600,000
011304- A041	Pension	600,000	600,000	600,000
Total-	EXPENDITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD	600,000	600,000	600,000

Page 560

NO. 056.- FC21	M09INFORMATION AND BROADCA	STING DIVI	SION	DEMAND	S FOR GRANTS
	No o 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
HQ2349 INFOR	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN MATION SECTION (CONSULATE GENERAL) JEDDAH			AFFAIRS)
011304- A01	Employees Related Expenses		44,722,000	50,180,000	55,555,000
011304- A011	Pay 5	5	14,010,000	14,731,000	14,742,000
011304- A011-1	Pay of Officers (1)	(1)	(2,000,000)	(2,352,000)	(2,363,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(12,010,000)	(12,379,000)	(12,379,000)
011304- A012	Allowances		30,712,000	35,449,000	40,813,000
011304- A012-1	Regular Allowances		(24,384,000)	(28,621,000)	(28,621,000)
011304- A012-2	Other Allowances (Excluding TA)		(6,328,000)	(6,828,000)	(12,192,000)
011304- A03	Operating Expenses		15,229,000	15,243,000	15,129,000
011304- A032	Communications		1,027,000	1,079,000	1,027,000
011304- A033	Utilities		713,000	713,000	713,000
011304- A034	Occupancy Costs		11,010,000	11,251,000	11,010,000
011304- A036	Motor Vehicles		175,000	175,000	175,000
011304- A038	Travel & Transportation		1,430,000	1,464,000	1,330,000
011304- A039	General		874,000	561,000	874,000
011304- A09	Physical Assets				233,000
011304- A096	Purchase of Plant and Machinery				140,000
011304- A097	Purchase of Furniture and Fixture				93,000
011304- A13	Repairs and Maintenance		1,236,000	1,222,000	1,103,000
011304- A130	Transport		800,000	936,000	800,000
011304- A131	Machinery and Equipment		93,000	92,000	93,000
011304- A132	Furniture and Fixture		93,000	62,000	93,000
011304- A133	Buildings and Structure		38,000		38,000
011304- A137	Computer Equipment		212,000	132,000	79,000
Total- INFORMATION SECTION (CONSULA GENERAL) JEDDAH HQ2350 INFORMATION SECTION EMBASSY OF PA		TE KISTAN M	61,187,000 OSCOW	66,645,000	72,020,000
011304- A01	Employees Related Expenses		36,411,000	42,758,000	45,222,000
011304- A011	Pay 4	4	12,810,000	13,640,000	13,640,000
011304- A011-1	Pay of Officers (1)	(1)	(1,800,000)	(2,130,000)	(2,130,000)
011304- A011-2	Pay of Other Staff (3)	(3)	(11,010,000)	(11,510,000)	(11,510,000)
011304- A012	Allowances		23,601,000	29,118,000	31,582,000
011304- A012-1	Regular Allowances		(18,201,000)	(23,718,000)	(22,859,000)

Page 561

NO. 056.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A012-2	Other Allowances (Excluding TA)	(5,400,000)	(5,400,000)	(8,723,000)
011304- A03	Operating Expenses	35,577,000	35,577,000	35,315,000
011304- A032	Communications	812,000	812,000	812,000
011304- A033	Utilities	1,150,000	1,150,000	1,150,000
011304- A034	Occupancy Costs	30,999,000	30,999,000	30,999,000
011304- A036	Motor Vehicles	262,000	169,000	262,000
011304- A038	Travel & Transportation	517,000	1,444,000	517,000
011304- A039	General	1,837,000	1,003,000	1,575,000
011304- A09	Physical Assets			262,000
011304- A096	Purchase of Plant and Machinery			131,000
011304- A097	Purchase of Furniture and Fixture			131,000
011304- A13	Repairs and Maintenance	376,000	376,000	376,000
011304- A130	Transport	250,000	250,000	250,000
011304- A131	Machinery and Equipment	70,000	70,000	70,000
011304- A132	Furniture and Fixture	47,000	47,000	47,000
011304- A133	Buildings and Structure	9,000	9,000	9,000
Total- INFORMATION SECTION EMBASSY OF PAKISTAN MOSCOW		72,364,000	78,711,000	81,175,000
HQ2351 INFORMATION SECTION IN THE EMBASSY OF PAKISTAN KABUL
011304- A01	Employees Related Expenses	36,957,000	41,564,000	45,900,000
011304- A011	Pay 4 4	4,100,000	4,812,000	4,812,000
011304- A011-1	Pay of Officers (1) (1)	(1,800,000)	(2,120,000)	(2,120,000)
011304- A011-2	Pay of Other Staff (3) (3)	(2,300,000)	(2,692,000)	(2,692,000)
011304- A012	Allowances	32,857,000	36,752,000	41,088,000
011304- A012-1	Regular Allowances	(31,607,000)	(35,502,000)	(39,838,000)
011304- A012-2	Other Allowances (Excluding TA)	(1,250,000)	(1,250,000)	(1,250,000)
011304- A03	Operating Expenses	12,673,000	12,673,000	12,673,000
011304- A032	Communications	513,000	513,000	713,000
011304- A033	Utilities	1,600,000	1,600,000	1,600,000
011304- A034	Occupancy Costs	9,041,000	9,041,000	9,041,000
011304- A038	Travel & Transportation	511,000	511,000	411,000
011304- A039	General	1,008,000	1,008,000	908,000
011304- A09	Physical Assets	280,000	280,000	280,000

Page 562

NO. 056.- FC21	M09INFORMATION AND BROADCA	STING DIVI	SION	DEMAND	S FOR GRANTS
	No o 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011304- A092	Computer Equipment		280,000	280,000
011304- A096	Purchase of Plant and Machinery				187,000
011304- A097	Purchase of Furniture and Fixture				93,000
011304- A13	Repairs and Maintenance		564,000	564,000	564,000
011304- A130	Transport		170,000	170,000	250,000
011304- A131	Machinery and Equipment		131,000	131,000	131,000
011304- A132	Furniture and Fixture		47,000	47,000	47,000
011304- A133	Buildings and Structure		66,000	66,000	66,000
011304- A137	Computer Equipment		150,000	150,000	70,000
Total- I E	NFORMATION SECTION IN THE MBASSY OF PAKISTAN KABUL		50,474,000	55,081,000	59,417,000
HQ2352 INFORMATION SECTION AT DHAKA
011304- A01	Employees Related Expenses		33,301,000	33,301,000	41,359,000
011304- A011	Pay 5	5	6,873,000	6,873,000	7,573,000
011304- A011-1	Pay of Officers (1)	(1)	(1,900,000)	(1,900,000)	(2,200,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(4,973,000)	(4,973,000)	(5,373,000)
011304- A012	Allowances		26,428,000	26,428,000	33,786,000
011304- A012-1	Regular Allowances		(24,301,000)	(24,301,000)	(31,659,000)
011304- A012-2	Other Allowances (Excluding TA)		(2,127,000)	(2,127,000)	(2,127,000)
011304- A03	Operating Expenses		15,099,000	15,099,000	14,977,000
011304- A032	Communications		312,000	312,000	312,000
011304- A033	Utilities		560,000	560,000	560,000
011304- A034	Occupancy Costs		12,665,000	12,665,000	12,665,000
011304- A036	Motor Vehicles		80,000	80,000	80,000
011304- A038	Travel & Transportation		491,000	491,000	419,000
011304- A039	General		991,000	991,000	941,000
011304- A09	Physical Assets				222,000
011304- A096	Purchase of Plant and Machinery				175,000
011304- A097	Purchase of Furniture and Fixture				47,000
011304- A13	Repairs and Maintenance		552,000	552,000	452,000
011304- A130	Transport		234,000	234,000	234,000
011304- A131	Machinery and Equipment		4,000	4,000	4,000
011304- A132	Furniture and Fixture		61,000	61,000	61,000

Page 563

NO. 056.- FC21	M09INFORMATION AND BROADCAS	TING DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 2	osts 024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011304- A133	Buildings and Structure		100,000	100,000	100,000
011304- A137	Computer Equipment		153,000	153,000	53,000
Total- INFORMATION SECTION AT DHAKA			48,952,000	48,952,000	57,010,000
HQ2353 INFORMATION SECTION AT HONG KONG
011304- A01	Employees Related Expenses		47,096,000	55,404,000	58,493,000
011304- A011	Pay 5	5	16,597,000	17,852,000	17,852,000
011304- A011-1	Pay of Officers (1)	(1)	(1,600,000)	(1,855,000)	(1,855,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(14,997,000)	(15,997,000)	(15,997,000)
011304- A012	Allowances		30,499,000	37,552,000	40,641,000
011304- A012-1	Regular Allowances		(19,300,000)	(26,353,000)	(29,442,000)
011304- A012-2	Other Allowances (Excluding TA)		(11,199,000)	(11,199,000)	(11,199,000)
011304- A03	Operating Expenses		49,389,000	49,389,000	49,389,000
011304- A032	Communications		758,000	758,000	758,000
011304- A033	Utilities		250,000	250,000	250,000
011304- A034	Occupancy Costs		46,045,000	46,045,000	46,045,000
011304- A035	Operating Leases		35,000	35,000	35,000
011304- A036	Motor Vehicles		702,000	702,000	702,000
011304- A038	Travel & Transportation		617,000	617,000	617,000
011304- A039	General		982,000	982,000	982,000
011304- A13	Repairs and Maintenance		546,000	546,000	546,000
011304- A130	Transport		450,000	450,000	450,000
011304- A131	Machinery and Equipment		96,000	96,000	96,000
Total- I K HQ2354 INFOR	NFORMATION SECTION AT HONG ONG MATION SECTION IN THE UNITED KI	NGDOM L	97,031,000 ONDON	105,339,000	108,428,000
011304- A01	Employees Related Expenses		54,615,000	83,476,000	67,831,000
011304- A011	Pay 7	8	20,160,000	22,360,000	22,360,000
011304- A011-1	Pay of Officers (1)	(2)	(2,150,000)	(3,650,000)	(3,650,000)
011304- A011-2	Pay of Other Staff (6)	(6)	(18,010,000)	(18,710,000)	(18,710,000)
011304- A012	Allowances		34,455,000	61,116,000	45,471,000
011304- A012-1	Regular Allowances		(27,300,000)	(53,961,000)	(38,316,000)
011304- A012-2	Other Allowances (Excluding TA)		(7,155,000)	(7,155,000)	(7,155,000)
011304- A03	Operating Expenses		36,676,000	36,676,000	36,382,000

Page 564

NO. 056.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A032	Communications	1,190,000	1,190,000	1,190,000
011304- A033	Utilities	1,800,000	1,800,000	1,800,000
011304- A034	Occupancy Costs	28,350,000	28,350,000	28,350,000
011304- A036	Motor Vehicles	500,000	500,000	500,000
011304- A038	Travel & Transportation	2,187,000	2,187,000	1,893,000
011304- A039	General	2,649,000	2,649,000	2,649,000
011304- A09	Physical Assets			494,000
011304- A096	Purchase of Plant and Machinery			260,000
011304- A097	Purchase of Furniture and Fixture			234,000
011304- A13	Repairs and Maintenance	2,526,000	2,526,000	2,326,000
011304- A130	Transport	1,500,000	1,500,000	1,500,000
011304- A131	Machinery and Equipment	150,000	150,000	150,000
011304- A132	Furniture and Fixture	59,000	59,000	9,000
011304- A133	Buildings and Structure	554,000	554,000	554,000
011304- A137	Computer Equipment	263,000	263,000	113,000
Total- INFORMATION SECTION IN THE UNITED KINGDOM LONDON		93,817,000	122,678,000	107,033,000
HQ2355 INFORMATION SECTION IN INDIA AT NEW DELHI
011304- A01	Employees Related Expenses	26,350,000	30,118,000	32,726,000
011304- A011	Pay 4 3	3,200,000	3,506,000	3,506,000
011304- A011-1	Pay of Officers (3) (2)	(2,300,000)	(2,606,000)	(2,606,000)
011304- A011-2	Pay of Other Staff (1) (1)	(900,000)	(900,000)	(900,000)
011304- A012	Allowances	23,150,000	26,612,000	29,220,000
011304- A012-1	Regular Allowances	(20,010,000)	(23,472,000)	(23,471,000)
011304- A012-2	Other Allowances (Excluding TA)	(3,140,000)	(3,140,000)	(5,749,000)
011304- A03	Operating Expenses	12,540,000	12,540,000	12,302,000
011304- A032	Communications	385,000	385,000	385,000
011304- A033	Utilities	1,050,000	1,050,000	1,050,000
011304- A034	Occupancy Costs	8,828,000	8,828,000	8,828,000
011304- A036	Motor Vehicles	230,000	230,000	230,000
011304- A038	Travel & Transportation	959,000	959,000	821,000
011304- A039	General	1,088,000	1,088,000	988,000
011304- A09	Physical Assets			388,000

Page 565

NO. 056.- FC21	M09INFORMATION AND BROADCASTING DIVI No of 2023-24 Posts 2024-25	SION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A096	Purchase of Plant and Machinery			266,000
011304- A097	Purchase of Furniture and Fixture			122,000
011304- A13	Repairs and Maintenance	1,035,000	1,035,000	885,000
011304- A130	Transport	350,000	350,000	350,000
011304- A131	Machinery and Equipment	162,000	162,000	162,000
011304- A132	Furniture and Fixture	159,000	159,000	159,000
011304- A133	Buildings and Structure	148,000	148,000	148,000
011304- A137	Computer Equipment	216,000	216,000	66,000
Total- INFORMATION SECTION IN INDIA AT		39,925,000	43,693,000	46,301,000
NEW DELHI HQ2356 INFORMATION SECTION PAKISTAN PERMANENT MI		SSION TO UNITED	NATIONS AT NEW Y	ORK
011304- A01	Employees Related Expenses	51,330,000	58,425,000	63,751,000
011304- A011	Pay 4 4	20,810,000	21,684,000	21,684,000
011304- A011-1	Pay of Officers (1) (1)	(1,910,000)	(2,284,000)	(2,284,000)
011304- A011-2	Pay of Other Staff (3) (3)	(18,900,000)	(19,400,000)	(19,400,000)
011304- A012	Allowances	30,520,000	36,741,000	42,067,000
011304- A012-1	Regular Allowances	(17,420,000)	(23,015,000)	(28,341,000)
011304- A012-2	Other Allowances (Excluding TA)	(13,100,000)	(13,726,000)	(13,726,000)
011304- A03	Operating Expenses	29,776,000	29,776,000	29,576,000
011304- A032	Communications	2,120,000	2,120,000	2,120,000
011304- A033	Utilities	1,720,000	1,720,000	1,720,000
011304- A034	Occupancy Costs	21,666,000	21,666,000	21,666,000
011304- A035	Operating Leases	699,000	699,000	699,000
011304- A036	Motor Vehicles	1,150,000	1,150,000	1,150,000
011304- A038	Travel & Transportation	1,024,000	1,024,000	924,000
011304- A039	General	1,397,000	1,397,000	1,297,000
011304- A09	Physical Assets			319,000
011304- A096	Purchase of Plant and Machinery			226,000
011304- A097	Purchase of Furniture and Fixture			93,000
011304- A13	Repairs and Maintenance	1,518,000	1,518,000	1,399,000
011304- A130	Transport	250,000	250,000	250,000
011304- A131	Machinery and Equipment	63,000	63,000	44,000
011304- A132	Furniture and Fixture	93,000	93,000	93,000

Page 566

NO. 056.- FC21	M09INFORMATION AND BROADCASTING DIVI	SION	DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A133	Buildings and Structure	924,000	924,000	924,000
011304- A137	Computer Equipment	188,000	188,000	88,000
Total- INFORMATION SECTION PAKISTAN PERMANENT MISSION TO UNITED NATIONS AT NEW YORK		82,624,000	89,719,000	95,045,000
HQ2357 INFORMATION SECTION IN FRANCE AT PARIS
011304- A01	Employees Related Expenses	58,840,000	80,250,000	73,079,000
011304- A011	Pay 5 5	17,627,000	17,716,000	18,167,000
011304- A011-1	Pay of Officers (1) (1)	(2,010,000)	(2,050,000)	(2,050,000)
011304- A011-2	Pay of Other Staff (4) (4)	(15,617,000)	(15,666,000)	(16,117,000)
011304- A012	Allowances	41,213,000	62,534,000	54,912,000
011304- A012-1	Regular Allowances	(26,608,000)	(23,939,000)	(28,308,000)
011304- A012-2	Other Allowances (Excluding TA)	(14,605,000)	(38,595,000)	(26,604,000)
011304- A03	Operating Expenses	30,599,000	29,185,000	30,499,000
011304- A032	Communications	1,465,000	1,465,000	1,465,000
011304- A033	Utilities	770,000	770,000	770,000
011304- A034	Occupancy Costs	26,000,000	24,586,000	26,000,000
011304- A036	Motor Vehicles	110,000	110,000	110,000
011304- A038	Travel & Transportation	1,030,000	1,030,000	930,000
011304- A039	General	1,224,000	1,224,000	1,224,000
011304- A09	Physical Assets			186,000
011304- A096	Purchase of Plant and Machinery			93,000
011304- A097	Purchase of Furniture and Fixture			93,000
011304- A13	Repairs and Maintenance	857,000	857,000	771,000
011304- A130	Transport	585,000	585,000	585,000
011304- A131	Machinery and Equipment	93,000	93,000	93,000
011304- A132	Furniture and Fixture	93,000	93,000	93,000
011304- A137	Computer Equipment	86,000	86,000
Total- INFORMATION SECTION IN FRANCE AT PARIS		90,296,000	110,292,000	104,535,000
HQ2358 INFORMATION SECTION IN CHINA AT BEIJING
011304- A01	Employees Related Expenses	35,475,000	56,285,000	44,059,000
011304- A011	Pay 5 5	7,200,000	8,664,000	8,664,000

Page 567

NO. 056.- FC21	M09INFORMATION AND BROADCA	STING DIVI	SION	DEMAND	S FOR GRANTS
	No o 2023-24	Posts 2024-25	2023-2024 Budget	2023-2024 Revised	2024-2025 Budget
			Estimate	Estimate	Estimate
	CHIEF ACCOUNTS OFFI	CER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011304- A011-1	Pay of Officers (1)	(1)	(3,200,000)	(4,164,000)	(4,164,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(4,000,000)	(4,500,000)	(4,500,000)
011304- A012	Allowances		28,275,000	47,621,000	35,395,000
011304- A012-1	Regular Allowances		(24,125,000)	(42,241,000)	(30,015,000)
011304- A012-2	Other Allowances (Excluding TA)		(4,150,000)	(5,380,000)	(5,380,000)
011304- A03	Operating Expenses		19,204,000	19,204,000	19,154,000
011304- A032	Communications		712,000	712,000	712,000
011304- A033	Utilities		1,700,000	1,700,000	1,700,000
011304- A034	Occupancy Costs		15,110,000	15,110,000	15,110,000
011304- A036	Motor Vehicles		69,000	69,000	69,000
011304- A038	Travel & Transportation		640,000	640,000	590,000
011304- A039	General		973,000	973,000	973,000
011304- A09	Physical Assets				186,000
011304- A096	Purchase of Plant and Machinery				93,000
011304- A097	Purchase of Furniture and Fixture				93,000
011304- A13	Repairs and Maintenance		527,000	527,000	391,000
011304- A130	Transport		250,000	250,000	250,000
011304- A131	Machinery and Equipment		61,000	61,000	61,000
011304- A132	Furniture and Fixture		83,000	83,000	47,000
011304- A137	Computer Equipment		133,000	133,000	33,000
Total- INFORMATION SECTION IN CHINA A BEIJING		T	55,206,000	76,016,000	63,790,000
HQ2359 INFORMATION SECTION IN IRAN AT TEHRAN
011304- A01	Employees Related Expenses		29,509,000	39,701,000	36,650,000
011304- A011	Pay 5	5	8,200,000	8,904,000	8,904,000
011304- A011-1	Pay of Officers (1)	(1)	(1,900,000)	(2,238,000)	(2,238,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(6,300,000)	(6,666,000)	(6,666,000)
011304- A012	Allowances		21,309,000	30,797,000	27,746,000
011304- A012-1	Regular Allowances		(20,210,000)	(29,698,000)	(26,647,000)
011304- A012-2	Other Allowances (Excluding TA)		(1,099,000)	(1,099,000)	(1,099,000)
011304- A03	Operating Expenses		16,272,000	16,372,000	16,072,000
011304- A032	Communications		269,000	269,000	269,000
011304- A033	Utilities		183,000	183,000	183,000

Page 568

NO. 056.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A034	Occupancy Costs	14,100,000	14,100,000	14,100,000
011304- A036	Motor Vehicles	30,000	30,000	30,000
011304- A038	Travel & Transportation	536,000	536,000	436,000
011304- A039	General	1,154,000	1,254,000	1,054,000
011304- A09	Physical Assets			280,000
011304- A096	Purchase of Plant and Machinery			93,000
011304- A097	Purchase of Furniture and Fixture			187,000
011304- A13	Repairs and Maintenance	1,997,000	1,897,000	1,917,000
011304- A130	Transport	1,600,000	1,600,000	1,600,000
011304- A131	Machinery and Equipment	93,000	93,000	93,000
011304- A132	Furniture and Fixture	93,000	43,000	93,000
011304- A133	Buildings and Structure	87,000	37,000	87,000
011304- A137	Computer Equipment	124,000	124,000	44,000
Total- INFORMATION SECTION IN IRAN AT TEHRAN		47,778,000	57,970,000	54,919,000
HQ2360 INFORMATION SECTION IN JAPAN AT TOKYO
011304- A01	Employees Related Expenses	47,871,000	55,121,000	59,455,000
011304- A011	Pay 4 4	15,200,000	16,275,000	16,275,000
011304- A011-1	Pay of Officers (1) (1)	(1,900,000)	(2,212,000)	(2,212,000)
011304- A011-2	Pay of Other Staff (3) (3)	(13,300,000)	(14,063,000)	(14,063,000)
011304- A012	Allowances	32,671,000	38,846,000	43,180,000
011304- A012-1	Regular Allowances	(22,250,000)	(24,193,000)	(27,777,000)
011304- A012-2	Other Allowances (Excluding TA)	(10,421,000)	(14,653,000)	(15,403,000)
011304- A03	Operating Expenses	6,540,000	6,600,000	6,540,000
011304- A032	Communications	1,711,000	1,621,000	1,711,000
011304- A033	Utilities	1,897,000	1,947,000	1,897,000
011304- A036	Motor Vehicles	280,000	230,000	280,000
011304- A038	Travel & Transportation	443,000	443,000	443,000
011304- A039	General	2,209,000	2,359,000	2,209,000
011304- A09	Physical Assets			318,000
011304- A096	Purchase of Plant and Machinery			131,000
011304- A097	Purchase of Furniture and Fixture			187,000
011304- A13	Repairs and Maintenance	1,012,000	702,000	694,000

Page 569

NO. 056.- FC21	M09INFORMATION AND BROADCASTING DIV No of 2023-24 Posts 2024-25	ISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A130	Transport	262,000	262,000	262,000
011304- A131	Machinery and Equipment	214,000	14,000	96,000
011304- A132	Furniture and Fixture	87,000	352,000	87,000
011304- A133	Buildings and Structure	187,000	37,000	187,000
011304- A137	Computer Equipment	262,000	37,000	62,000
Total- INFORMATION SECTION IN JAPAN AT TOKYO		55,423,000	62,423,000	67,007,000
HQ2361 INFORMATION SECTION IN THE EMBASSY OF PAKISTAN BRUSSELS
011304- A01	Employees Related Expenses	93,521,000	102,434,000	105,449,000
011304- A011	Pay 5 5	21,810,000	22,839,000	22,839,000
011304- A011-1	Pay of Officers (1) (1)	(1,900,000)	(2,335,000)	(2,335,000)
011304- A011-2	Pay of Other Staff (4) (4)	(19,910,000)	(20,504,000)	(20,504,000)
011304- A012	Allowances	71,711,000	79,595,000	82,610,000
011304- A012-1	Regular Allowances	(23,700,000)	(33,384,000)	(34,599,000)
011304- A012-2	Other Allowances (Excluding TA)	(48,011,000)	(46,211,000)	(48,011,000)
011304- A03	Operating Expenses	32,682,000	32,682,000	32,582,000
011304- A032	Communications	2,296,000	2,296,000	2,296,000
011304- A033	Utilities	1,665,000	1,665,000	1,665,000
011304- A034	Occupancy Costs	20,160,000	20,160,000	20,160,000
011304- A036	Motor Vehicles	450,000	450,000	450,000
011304- A038	Travel & Transportation	908,000	908,000	808,000
011304- A039	General	7,203,000	7,203,000	7,203,000
011304- A09	Physical Assets			256,000
011304- A096	Purchase of Plant and Machinery			125,000
011304- A097	Purchase of Furniture and Fixture			131,000
011304- A13	Repairs and Maintenance	1,078,000	1,078,000	922,000
011304- A130	Transport	270,000	270,000	270,000
011304- A131	Machinery and Equipment	224,000	224,000	224,000
011304- A132	Furniture and Fixture	87,000	87,000	87,000
011304- A133	Buildings and Structure	210,000	210,000	210,000
011304- A137	Computer Equipment	287,000	287,000	131,000
Total- INFORMATION SECTION IN THE EMBASSY OF PAKISTAN BRUSSELS		127,281,000	136,194,000	139,209,000

Page 570

NO. 056.- FC21	M09INFORMATION AND BROADCA	STING DIVI	SION	DEMAND	S FOR GRANTS
	No o 2023-24	Posts 2024-25	2023-2024 Budget	2023-2024 Revised	2024-2025 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
HQ2362 INFOR	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AF MATION SECTION (CONSULATE GENERAL) OF PAKISTAN SINGAP			FAIRS) ORE
011304- A01	Employees Related Expenses		36,478,000	93,844,000	45,305,000
011304- A011	Pay 5	5	14,128,000	15,867,000	15,867,000
011304- A011-1	Pay of Officers (1)	(1)	(2,028,000)	(2,877,000)	(2,877,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(12,100,000)	(12,990,000)	(12,990,000)
011304- A012	Allowances		22,350,000	77,977,000	29,438,000
011304- A012-1	Regular Allowances		(21,000,000)	(76,627,000)	(28,088,000)
011304- A012-2	Other Allowances (Excluding TA)		(1,350,000)	(1,350,000)	(1,350,000)
011304- A03	Operating Expenses		55,293,000	55,223,000	55,193,000
011304- A032	Communications		544,000	544,000	544,000
011304- A033	Utilities		400,000	400,000	400,000
011304- A034	Occupancy Costs		51,336,000	51,336,000	51,336,000
011304- A036	Motor Vehicles		300,000	300,000	300,000
011304- A038	Travel & Transportation		992,000	992,000	892,000
011304- A039	General		1,721,000	1,651,000	1,721,000
011304- A09	Physical Assets				186,000
011304- A096	Purchase of Plant and Machinery				93,000
011304- A097	Purchase of Furniture and Fixture				93,000
011304- A13	Repairs and Maintenance		744,000	814,000	658,000
011304- A130	Transport		327,000	327,000	327,000
011304- A131	Machinery and Equipment		44,000	44,000	44,000
011304- A132	Furniture and Fixture		93,000	93,000	93,000
011304- A133	Buildings and Structure		62,000	132,000	62,000
011304- A137	Computer Equipment		218,000	218,000	132,000
Total- INFORMATION SECTION (CONSULATE GENERAL) OF PAKISTAN SINGAPORE			92,515,000	149,881,000	101,342,000
HQ2363 INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION OTTAWA
011304- A01	Employees Related Expenses		39,548,000	45,119,000	49,118,000
011304- A011	Pay 5	5	11,018,000	12,030,000	12,030,000
011304- A011-1	Pay of Officers (1)	(1)	(1,818,000)	(2,345,000)	(2,345,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(9,200,000)	(9,685,000)	(9,685,000)
011304- A012	Allowances		28,530,000	33,089,000	37,088,000
011304- A012-1	Regular Allowances		(22,230,000)	(24,212,000)	(30,788,000)

Page 571

NO. 056.- FC2	1M09INFORMATION AND BROADCASTING DI	VISION	DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25 CHIEF ACCOUNTS OFFICER (MIN	2023-2024 Budget Estimate Rs ISTRY OF FOREIGN	2023-2024 Revised Estimate Rs AFFAIRS)	2024-2025 Budget Estimate Rs
011304- A012-	2 Other Allowances (Excluding TA)	(6,300,000)	(8,877,000)	(6,300,000)
011304- A03	Operating Expenses	21,014,000	21,014,000	20,928,000
011304- A032	Communications	1,599,000	1,599,000	1,599,000
011304- A033	Utilities	634,000	634,000	634,000
011304- A034	Occupancy Costs	15,010,000	15,010,000	15,010,000
011304- A036	Motor Vehicles	450,000	450,000	450,000
011304- A038	Travel & Transportation	1,279,000	1,279,000	1,193,000
011304- A039	General	2,042,000	2,042,000	2,042,000
011304- A09	Physical Assets			186,000
011304- A096	Purchase of Plant and Machinery			93,000
011304- A097	Purchase of Furniture and Fixture			93,000
011304- A13	Repairs and Maintenance	1,186,000	1,186,000	1,086,000
011304- A130	Transport	360,000	360,000	360,000
011304- A131	Machinery and Equipment	131,000	131,000	131,000
011304- A132	Furniture and Fixture	306,000	306,000	306,000
011304- A133	Buildings and Structure	245,000	245,000	245,000
011304- A137	Computer Equipment	144,000	144,000	44,000
Total-	INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION OTTAWA	61,748,000	67,319,000	71,318,000
011304	Total- Information Services Abroad	1,622,550,000	1,866,550,000	1,848,550,000
0113	Total- External Affairs	1,622,550,000	1,866,550,000	1,848,550,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,622,550,000	1,866,550,000	1,848,550,000
01	Total- General Public Service	1,622,550,000	1,866,550,000	1,848,550,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	1,622,550,000	1,866,550,000	1,848,550,000
	TOTAL - DEMAND	4,768,000,000	6,368,006,000	5,326,839,000

Page 572

NO. 057.- MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS DIVISION

DEMAND NO. 057 ( FC21X17 )

MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.

Voted Rs. 11,518,000,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
083	Broadcasting and Publishing	9,259,947,000	10,209,947,000	10,491,478,000
086	Admin.of Info, Recreation and Culture	1,000,000,000	50,000,000	1,026,522,000
	Total	10,259,947,000	10,259,947,000	11,518,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,147,559,000	8,147,559,000	9,254,992,000
A011	Pay	2,380,700,000	2,391,576,000	2,478,101,000
A011-1	Pay of Officers	(1,134,534,000)	(1,119,785,000)	(1,227,713,000)
A011-2	Pay of Other Staff	(1,246,166,000)	(1,271,791,000)	(1,250,388,000)
A012	Allowances	5,766,859,000	5,755,983,000	6,776,891,000
A012-1	Regular Allowances	(3,041,609,000)	(2,357,765,000)	(3,524,145,000)
A012-2	Other Allowances (Excluding TA)	(2,725,250,000)	(3,398,218,000)	(3,252,746,000)
A03	Operating Expenses	2,092,385,000	2,092,385,000	2,098,230,000
A05	Grants, Subsidies and Write off Loans	18,000,000	18,000,000	20,000,000
A09	Physical Assets	151,000	151,000	62,926,000
A13	Repairs and Maintenance	1,852,000	1,852,000	81,852,000
	Total	10,259,947,000	10,259,947,000	11,518,000,000

Page 573

NO. 057.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUE	S
08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083101 IB1011	Grants PAKIST	for Broadcasting and Publishing : AN BROADCASTING CORPORATION PAKIST	AN BROADCASTING
083101	- A01	Employees Related Expenses	5,152,924,000	6,102,924,000	5,255,983,000
083101	- A011	Pay	1,193,000,000	1,206,476,000	1,219,965,000
083101	- A011-1	Pay of Officers	(585,000,000)	(572,851,000)	(658,430,000)
083101	- A011-2	Pay of Other Staff	(608,000,000)	(633,625,000)	(561,535,000)
083101	- A012	Allowances	3,959,924,000	4,896,448,000	4,036,018,000
083101	- A012-1	Regular Allowances	(1,509,924,000)	(1,773,480,000)	(1,080,018,000)
083101	- A012-2	Other Allowances (Excluding TA)	(2,450,000,000)	(3,122,968,000)	(2,956,000,000)
083101	- A03	Operating Expenses	657,288,000	657,288,000	657,288,000
083101	- A039	General	657,288,000	657,288,000	657,288,000
	Total-	PAKISTAN BROADCASTING	5,810,212,000	6,760,212,000	5,913,271,000
IB1012	PRESS	CORPORATION PAKISTAN BROADCASTING COUNCIL OF PAKISTAN PRESS COUNCIL OF	PAK
083101	- A01	Employees Related Expenses	47,000,000	47,000,000	47,940,000
083101	- A011	Pay	27,800,000	25,200,000	28,740,000
083101	- A011-1	Pay of Officers	(20,000,000)	(17,400,000)	(20,940,000)
083101	- A011-2	Pay of Other Staff	(7,800,000)	(7,800,000)	(7,800,000)
083101	- A012	Allowances	19,200,000	21,800,000	19,200,000
083101	- A012-1	Regular Allowances	(19,200,000)	(21,800,000)	(19,200,000)
083101	- A03	Operating Expenses	11,106,000	11,106,000	11,106,000
083101	- A039	General	11,106,000	11,106,000	11,106,000
	Total-	PRESS COUNCIL OF PAKISTAN PRESS COUNCIL OF PAK	58,106,000	58,106,000	59,046,000
IB1015	DIGITAL	MEDIA WING
083101	- A01	Employees Related Expenses	42,000,000	42,000,000	70,000,000
083101	- A011	Pay 23 23	29,534,000	29,534,000	57,534,000
083101	- A011-1	Pay of Officers (23) (7)	(29,534,000)	(29,534,000)	(28,343,000)
083101	- A011-2	Pay of Other Staff (16)			(29,191,000)

Page 574

NO. 057.- FC21	X17 MISCELLANEOUS EXPENDITURE OF INF BROADCASTING DIVISION	ORMATION AND	DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
083101- A012	Allowances	12,466,000	12,466,000	12,466,000
083101- A012-1	Regular Allowances	(11,466,000)	(11,466,000)	(11,466,000)
083101- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
083101- A03	Operating Expenses	12,997,000	12,997,000	12,997,000
083101- A032	Communications	977,000	977,000	977,000
083101- A033	Utilities	333,000	333,000	333,000
083101- A034	Occupancy Costs	1,018,000	1,018,000	1,018,000
083101- A038	Travel & Transportation	2,393,000	2,393,000	2,393,000
083101- A039	General	8,276,000	8,276,000	8,276,000
083101- A09	Physical Assets	151,000	151,000	151,000
083101- A092	Computer Equipment	151,000	151,000	151,000
083101- A13	Repairs and Maintenance	1,852,000	1,852,000	81,852,000
083101- A131	Machinery and Equipment	252,000	252,000	252,000
083101- A132	Furniture and Fixture	300,000	300,000	300,000
083101- A133	Buildings and Structure			80,000,000
083101- A137	Computer Equipment	1,300,000	1,300,000	1,300,000
Total-	DIGITAL MEDIA WING	57,000,000	57,000,000	165,000,000
IB1017 FINANCIAL GRANT TO JOURNALIST AND JOURNALISTIC BODIES INCLUDING PRESS CLUB
083101- A05	Grants, Subsidies and Write off Loans	18,000,000	18,000,000	20,000,000
083101- A052	Grants Domestic	18,000,000	18,000,000	20,000,000
Total- I	FINANCIAL GRANT TO JOURNALIST AND JOURNALISTIC BODIES NCLUDING PRESS CLUB	18,000,000	18,000,000	20,000,000
083101	Total- Grants for Broadcasting and	5,943,318,000	6,893,318,000	6,157,317,000
	Publishing
083120 Others	:
IB1013 ASSOCIATED PRESS OF PAKISTAN
083120- A01	Employees Related Expenses	1,905,635,000	1,905,635,000	1,988,627,000
083120- A011	Pay	1,130,366,000	1,130,366,000	1,171,862,000
083120- A011-1	Pay of Officers	(500,000,000)	(500,000,000)	(520,000,000)
083120- A011-2	Pay of Other Staff	(630,366,000)	(630,366,000)	(651,862,000)
083120- A012	Allowances	775,269,000	775,269,000	816,765,000
083120- A012-1	Regular Allowances	(501,019,000)	(501,019,000)	(521,019,000)

Page 575

NO. 057.- FC2	1X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION	DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25 2023-2024 Budget	2023-2024 Revised	2024-2025 Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A012-	2 Other Allowances (Excluding TA) (274,250,000)	(274,250,000)	(295,746,000)
083120- A03	Operating Expenses 44,778,000	44,778,000	44,778,000
083120- A039	General 44,778,000	44,778,000	44,778,000
Total-	ASSOCIATED PRESS OF PAKISTAN 1,950,413,000	1,950,413,000	2,033,405,000
IB1014 GOVERNMENT POLICES AND PROJECT AND PROJECTS
083120- A01	Employees Related Expenses		865,920,000
083120- A012	Allowances		865,920,000
083120- A012-	1 Regular Allowances		(865,920,000)
083120- A03	Operating Expenses 1,000,000,000	1,000,000,000	1,000,000,000
083120- A039	General 1,000,000,000	1,000,000,000	1,000,000,000
083120- A09	Physical Assets		62,775,000
083120- A091	Purchase of Building		62,775,000
Total-	GOVERNMENT POLICES AND PROJECT AND PROJECTS 1,000,000,000	1,000,000,000	1,928,695,000
IB1016 CONTRIBUTION TO NEWS AGENCIES
083120- A03	Operating Expenses 12,155,000	12,155,000	18,000,000
083120- A039	General 12,155,000	12,155,000	18,000,000
Total-	CONTRIBUTION TO NEWS AGENCIES 12,155,000	12,155,000	18,000,000
IB1847 OPERATIONAL EXPENSES OF ENGLISH NEWS CHANNEL (PTV)
083120- A03	Operating Expenses 96,165,000	96,165,000	96,165,000
083120- A039	General 96,165,000	96,165,000	96,165,000
Total-	OPERATIONAL EXPENSES OF ENGLISH 96,165,000	96,165,000	96,165,000
	NEWS CHANNEL (PTV)
IB1848 OPERATIONAL EXPENDITURE OF PTV MULTAN CENTER
083120- A03	Operating Expenses 122,391,000	122,391,000	122,391,000
083120- A039	General 122,391,000	122,391,000	122,391,000
Total-	OPERATIONAL EXPENDITURE OF PTV MULTAN CENTER 122,391,000	122,391,000	122,391,000
IB1849 REIMB	URSEMENT OF RECURRING EXPENSES OF AJK
083120- A03	Operating Expenses 135,505,000	135,505,000	135,505,000
083120- A039	General 135,505,000	135,505,000	135,505,000
Total-	REIMBURSEMENT OF RECURRING EXPENSES OF AJK 135,505,000	135,505,000	135,505,000
083120	Total- Others 3,316,629,000	3,316,629,000	4,334,161,000
0831	Total- Broadcasting and Publishing 9,259,947,000	10,209,947,000	10,491,478,000
083	Total- Broadcasting and Publishing 9,259,947,000	10,209,947,000	10,491,478,000

Page 576

NO. 057.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND

DEMANDS FOR GRANTS

BROADCASTING DIVISION

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

086 0861	Admin Admin	.of Info, Recreation and Culture: .of Info, Recreation and Culture:
086101 IB9260 INFOR	Administration : PROVISION FOR INCREASE IN PAY AND ALLOWA MATION AND		NCES (MISCELLANEOUS EXPENDITURE		OF
086101	- A01	Employees Related Expenses	1,000,000,000	50,000,000	1,026,522,000
086101	- A012	Allowances	1,000,000,000	50,000,000	1,026,522,000
086101	- A012-	1 Regular Allowances	(1,000,000,000)	(50,000,000)	(1,026,522,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (MISCELLANEOUS EXPENDITURE OF INFORMATION AND	1,000,000,000	50,000,000	1,026,522,000
0	86101	Total- Administration	1,000,000,000	50,000,000	1,026,522,000
0	861	Total- Admin.of Info, Recreation and Culture	1,000,000,000	50,000,000	1,026,522,000
0	86	Total- Admin.of Info, Recreation and Culture	1,000,000,000	50,000,000	1,026,522,000
0	8	Total- Recreation, Culture and Religion	10,259,947,000	10,259,947,000	11,518,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	10,259,947,000	10,259,947,000	11,518,000,000
		TOTAL - DEMAND	10,259,947,000	10,259,947,000	11,518,000,000

Page 577

SECTION XVII

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

2024-2025 Budget Estimate (Rupees in Thousand)

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

Current Expenditure on Revenue Account

58	Information Technology and Telecommunication
	Division 40,126,857
	Total : 40,126,857

Page 579

DEMANDS FOR GRANTS

NO. 058.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMAND NO. 058 ( FC21J07 )

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.

Voted Rs. 40,126,857,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	1,000,000,000	1,000,000,000	2,000,000,000
016	Basic Research	165,000,000	165,000,000	340,000,000
019	General Public Service Not Elsewhere Defined	2,596,142,000	2,231,142,000	9,797,857,000
045	Construction and Transport	900,000,000	900,000,000	1,000,000,000
046	Communications	5,291,834,000	15,656,834,000	26,989,000,000
	Total	9,952,976,000	19,952,976,000	40,126,857,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,399,122,000	4,272,527,000	5,397,402,000
A011	Pay	3,187,857,000	3,140,657,000	3,451,185,000
A011-1	Pay of Officers	(419,115,000)	(404,615,000)	(727,385,000)
A011-2	Pay of Other Staff	(2,768,742,000)	(2,736,042,000)	(2,723,800,000)
A012	Allowances	1,211,265,000	1,131,870,000	1,946,217,000
A012-1	Regular Allowances	(976,182,000)	(897,687,000)	(1,645,414,000)
A012-2	Other Allowances (Excluding TA)	(235,083,000)	(234,183,000)	(300,803,000)
A02	Project Pre-Investment Analysis	20,000	20,000
A03	Operating Expenses	3,984,756,000	4,126,873,000	6,150,347,000
A04	Employees Retirement Benefits	10,100,000	10,178,000	13,000,000
A05	Grants, Subsidies and Write off Loans	1,002,900,000	11,002,900,000	27,722,900,000
A09	Physical Assets	34,000,000	30,000,000	94,000,000
A12	Civil works	40,000,000	27,400,000	50,000,000
A13	Repairs and Maintenance	482,078,000	483,078,000	699,208,000
	Total	9,952,976,000	19,952,976,000	40,126,857,000

Page 580

NO. 058.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202	Trasfer To Non-financial institutions :

IB5192 PAKISTAN SOFTWARE EXPORT BOARD (G) LTD (PSEB)

014202- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000	2,000,000,000
014202- A052	Grants Domestic	1,000,000,000	1,000,000,000	2,000,000,000
Total-	PAKISTAN SOFTWARE EXPORT BOARD (G) LTD (PSEB)	1,000,000,000	1,000,000,000	2,000,000,000
014202	Total- Trasfer To Non-financial institutions	1,000,000,000	1,000,000,000	2,000,000,000
0142	Total- Transfers (Others)	1,000,000,000	1,000,000,000	2,000,000,000
014	Total- Transfers	1,000,000,000	1,000,000,000	2,000,000,000
016 Basic	Research:
0161 Basic 016101 Admin IB3254 ELECT	Research: istration : RONIC CERTIFICATION ACCREDITATION CO	UNCIL (ECAC)
016101- A01	Employees Related Expenses	51,000,000	51,000,000	90,000,000
016101- A011	Pay	25,191,000	25,191,000	50,678,000
016101- A011-1	Pay of Officers	(18,250,000)	(18,250,000)	(41,148,000)
016101- A011-2	Pay of Other Staff	(6,941,000)	(6,941,000)	(9,530,000)
016101- A012	Allowances	25,809,000	25,809,000	39,322,000
016101- A012-1	Regular Allowances	(19,563,000)	(19,563,000)	(36,742,000)
016101- A012-2	Other Allowances (Excluding TA)	(6,246,000)	(6,246,000)	(2,580,000)
016101- A03	Operating Expenses	99,000,000	98,922,000	250,000,000
016101- A039	General	99,000,000	98,922,000	250,000,000
016101- A04	Employees Retirement Benefits		78,000
016101- A041	Pension		78,000
Total-	ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC)	150,000,000	150,000,000	340,000,000
IB3255 COMSATS(IINIT)
016101- A03	Operating Expenses	15,000,000	15,000,000
016101- A039	General	15,000,000	15,000,000
Total-	COMSATS(IINIT)	15,000,000	15,000,000

Page 581

NO. 058.- FC21	J07 INFORMATION TECHNOLOGY AND TELEC DIVISION	OMMUNICATION	DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101	Total- Administration	165,000,000	165,000,000	340,000,000
0161	Total- Basic Research	165,000,000	165,000,000	340,000,000
016	Total- Basic Research	165,000,000	165,000,000	340,000,000
019 Genera	l Public Service Not Elsewhere Defined:
0191 Gen Pu	blic Service Not Elsewhere Defined:
019102 Administrative Research :
IB2422 NATIONAL DIGITAL COMMISSION (AUTONOMOUS)
019102- A01	Employees Related Expenses			200,000,000
019102- A011	Pay			150,000,000
019102- A011-1	Pay of Officers			(100,000,000)
019102- A011-2	Pay of Other Staff			(50,000,000)
019102- A012	Allowances			50,000,000
019102- A012-1	Regular Allowances			(40,000,000)
019102- A012-2	Other Allowances (Excluding TA)			(10,000,000)
019102- A03	Operating Expenses			300,000,000
019102- A039	General			300,000,000
Total- (	NATIONAL DIGITAL COMMISSION AUTONOMOUS)			500,000,000
IB2423 PAKISTAN DIGITAL AUTHORITY(AUTONOUMS)
019102- A01	Employees Related Expenses			200,000,000
019102- A011	Pay			150,000,000
019102- A011-1	Pay of Officers			(100,000,000)
019102- A011-2	Pay of Other Staff			(50,000,000)
019102- A012	Allowances			50,000,000
019102- A012-1	Regular Allowances			(40,000,000)
019102- A012-2	Other Allowances (Excluding TA)			(10,000,000)
019102- A03	Operating Expenses			300,000,000
019102- A039	General			300,000,000
Total-	PAKISTAN DIGITAL			500,000,000
	AUTHORITY(AUTONOUMS)
IB2458 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
019102- A03	Operating Expenses			30,000,000
019102- A037	Consultancy and Contractual Work			30,000,000
Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE			30,000,000

Page 582

NO. 058.- FC21	J07 INFORMATION TECHNOLOGY AND TELE DIVISION	COMMUNICATION	DEMANDS	FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
IB3251 NATION	ACCOUNTANT GENERAL P AL INFORMATION TECHNOLOGY BOARD	AKISTAN REVENUES
019102- A01	Employees Related Expenses	40,000,000	40,000,000	47,000,000
019102- A011	Pay 51 51	25,244,000	25,244,000	25,768,000
019102- A011-1	Pay of Officers (34) (34)	(21,244,000)	(21,244,000)	(19,601,000)
019102- A011-2	Pay of Other Staff (17) (17)	(4,000,000)	(4,000,000)	(6,167,000)
019102- A012	Allowances	14,756,000	14,756,000	21,232,000
019102- A012-1	Regular Allowances	(10,456,000)	(10,456,000)	(17,432,000)
019102- A012-2	Other Allowances (Excluding TA)	(4,300,000)	(4,300,000)	(3,800,000)
019102- A03	Operating Expenses	8,000,000	8,000,000
019102- A034	Occupancy Costs	7,500,000	7,500,000
019102- A038	Travel & Transportation	500,000	500,000
019102- A04	Employees Retirement Benefits	1,000,000	1,000,000
019102- A041	Pension	1,000,000	1,000,000
Total-	NATIONAL INFORMATION	49,000,000	49,000,000	47,000,000
	TECHNOLOGY BOARD
IB9261 PROVISION FOR INCREASE IN PAY AND ALLOWANC TELECOMMUNICATION		ES (INFORMATION TECHNOLOGY AND
019102- A01	Employees Related Expenses	446,142,000	58,742,000	554,289,000
019102- A012	Allowances	446,142,000	58,742,000	554,289,000
019102- A012-1	Regular Allowances	(446,142,000)	(58,742,000)	(554,289,000)
Total-	PROVISION FOR INCREASE IN PAY AND	446,142,000	58,742,000	554,289,000
ALLOWANCES (INFORMATION TECHNOLOGY AND TELECOMMUNICATION IB9307 NATIONAL INFORMATION TECHNOLOGY BOARD (AU		TONOMOUS)
019102- A01	Employees Related Expenses	81,000,000	81,000,000	153,000,000
019102- A011	Pay	60,000,000	60,000,000	115,000,000
019102- A011-1	Pay of Officers	(60,000,000)	(60,000,000)	(115,000,000)
019102- A012	Allowances	21,000,000	21,000,000	38,000,000
019102- A012-1	Regular Allowances	(20,000,000)	(20,000,000)	(33,000,000)

Page 583

NO. 058.- FC21	J07 INFORMATION TECHNOLOGY DIVISION	AND TELE	COMMUNICATION	DEMANDS FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT	GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
019102- A012-2	Other Allowances (Excluding TA)		(1,000,000)	(1,000,000)	(5,000,000)
019102- A03	Operating Expenses		1,270,000,000	1,270,000,000	1,300,000,000
019102- A039	General		1,270,000,000	1,270,000,000	1,300,000,000
Total- NATIONAL INFORMATION			1,351,000,000	1,351,000,000	1,453,000,000
	ECHNOLOGY BOARD (AUTONOMOUS)
ID1892 INFORMATION TECHNOLOGY & TELECOM		MUNICATI	ON DIVISION (MAIN	SECRETARIAT ISLAMABAD)
019102- A01	Employees Related Expenses		399,980,000	295,785,000	493,113,000
019102- A011	Pay 170	178	167,600,000	120,400,000	217,018,000
019102- A011-1	Pay of Officers (68)	(74)	(111,700,000)	(97,200,000)	(140,209,000)
019102- A011-2	Pay of Other Staff (102)	(104)	(55,900,000)	(23,200,000)	(76,809,000)
019102- A012	Allowances		232,380,000	175,385,000	276,095,000
019102- A012-1	Regular Allowances		(173,830,000)	(117,735,000)	(207,045,000)
019102- A012-2	Other Allowances (Excluding TA)		(58,550,000)	(57,650,000)	(69,050,000)
019102- A02	Project Pre-Investment Analysis		20,000	20,000
019102- A021	Feasibility Studies		20,000	20,000
019102- A03	Operating Expenses		279,910,000	409,505,000	361,555,000
019102- A032	Communications		12,550,000	12,550,000	11,610,000
019102- A033	Utilities		20,100,000	24,100,000	22,300,000
019102- A034	Occupancy Costs		30,520,000	27,115,000	52,945,000
019102- A036	Motor Vehicles		1,000,000	900,000	900,000
019102- A038	Travel & Transportation		39,230,000	38,930,000	32,750,000
019102- A039	General		176,510,000	305,910,000	241,050,000
019102- A04	Employees Retirement Benefits		9,100,000	9,100,000	13,000,000
019102- A041	Pension		9,100,000	9,100,000	13,000,000
019102- A05	Grants, Subsidies and Write off Loans		2,900,000	2,900,000	2,900,000
019102- A052	Grants Domestic		2,900,000	2,900,000	2,900,000
019102- A09	Physical Assets		34,000,000	30,000,000	94,000,000
019102- A092	Computer Equipment		16,000,000	16,000,000	60,000,000
019102- A095	Purchase of Transport		10,000,000	6,000,000	18,000,000
019102- A096	Purchase of Plant and Machinery		4,000,000	4,000,000	8,000,000
019102- A097	Purchase of Furniture and Fixture		4,000,000	4,000,000	8,000,000

Page 584

NO. 058.- FC2	1J07 INFORMATION TECHNOLOGY AND TELE DIVISION	COMMUNICATION	DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
019102- A13	Repairs and Maintenance	24,090,000	25,090,000	29,000,000
019102- A130	Transport	4,000,000	4,000,000	5,000,000
019102- A131	Machinery and Equipment	4,000,000	4,000,000	5,000,000
019102- A132	Furniture and Fixture	4,000,000	4,000,000	5,000,000
019102- A133	Buildings and Structure	10,000,000	11,000,000	10,000,000
019102- A137	Computer Equipment	2,000,000	2,000,000	3,500,000
019102- A138	General	90,000	90,000	500,000
Total-	INFORMATION TECHNOLOGY &	750,000,000	772,400,000	993,568,000
	TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD)
ID3721 UNIVERSAL SERVICE FUND COMPANY
019102- A05	Grants, Subsidies and Write off Loans			5,720,000,000
019102- A052	Grants Domestic			5,720,000,000
Total-	UNIVERSAL SERVICE FUND COMPANY			5,720,000,000
019102	Total- Administrative Research	2,596,142,000	2,231,142,000	9,797,857,000
0191	Total- Gen Public Service Not Elsewhere Defined	2,596,142,000	2,231,142,000	9,797,857,000
019	Total- General Public Service Not Elsewhere Defined	2,596,142,000	2,231,142,000	9,797,857,000
01	Total- General Public Service	3,761,142,000	3,396,142,000	12,137,857,000
04 Econo	mic Affairs:
045 Constr	uction and Transport:
0453 Water	Transport:
045303 Administration :
IB3253 PAKISTAN SOFTWARE EXPORT BOARD
045303- A01	Employees Related Expenses	200,000,000	200,000,000	250,000,000
045303- A011	Pay	111,322,000	111,322,000	123,018,000
045303- A011-	1 Pay of Officers	(101,816,000)	(101,816,000)	(112,100,000)
045303- A011-	2 Pay of Other Staff	(9,506,000)	(9,506,000)	(10,918,000)
045303- A012	Allowances	88,678,000	88,678,000	126,982,000
045303- A012-	1 Regular Allowances	(73,691,000)	(73,691,000)	(81,609,000)
045303- A012-	2 Other Allowances (Excluding TA)	(14,987,000)	(14,987,000)	(45,373,000)
045303- A03	Operating Expenses	700,000,000	700,000,000	750,000,000
045303- A039	General	700,000,000	700,000,000	750,000,000
Total-	PAKISTAN SOFTWARE EXPORT BOARD	900,000,000	900,000,000	1,000,000,000
045303	Total- Administration	900,000,000	900,000,000	1,000,000,000
0453	Total- Water Transport	900,000,000	900,000,000	1,000,000,000
045	Total- Construction and Transport	900,000,000	900,000,000	1,000,000,000

Page 585

NO. 058.- FC2	1J07 INFORMATION TECHNOLOGY AND TELE DIVISION	COMMUNICATION	DEMAN	DS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
046 Comm	unications:
0461 Comm	unications:
046120 Others IB3252 SPECI	: AL COMMUNICATION ORGANIZATION RAWAL	PINDI
046120- A01	Employees Related Expenses	3,181,000,000	3,546,000,000	3,410,000,000
046120- A011	Pay	2,798,500,000	2,798,500,000	2,619,703,000
046120- A011-	1 Pay of Officers	(106,105,000)	(106,105,000)	(99,327,000)
046120- A011-	2 Pay of Other Staff	(2,692,395,000)	(2,692,395,000)	(2,520,376,000)
046120- A012	Allowances	382,500,000	747,500,000	790,297,000
046120- A012-	1 Regular Allowances	(232,500,000)	(597,500,000)	(635,297,000)
046120- A012-	2 Other Allowances (Excluding TA)	(150,000,000)	(150,000,000)	(155,000,000)
046120- A03	Operating Expenses	1,612,846,000	1,625,446,000	2,858,792,000
046120- A038	Travel & Transportation	585,000,000	585,000,000	900,000,000
046120- A039	General	1,027,846,000	1,040,446,000	1,958,792,000
046120- A12	Civil works	40,000,000	27,400,000	50,000,000
046120- A126	Telecommunication Works	40,000,000	27,400,000	50,000,000
046120- A13	Repairs and Maintenance	457,988,000	457,988,000	670,208,000
046120- A131	Machinery and Equipment	437,988,000	437,988,000	570,208,000
046120- A139	Telecommunication Works	20,000,000	20,000,000	100,000,000
Total-	SPECIAL COMMUNICATION	5,291,834,000	5,656,834,000	6,989,000,000
	ORGANIZATION RAWALPINDI
IB9993 DIGITAL INFORMATION INFRASTRUCTURE INITIATIVE
046120- A05	Grants, Subsidies and Write off Loans		10,000,000,000	20,000,000,000
046120- A052	Grants Domestic		10,000,000,000	20,000,000,000
Total-	DIGITAL INFORMATION INFRASTRUCTURE INITIATIVE		10,000,000,000	20,000,000,000
046120	Total- Others	5,291,834,000	15,656,834,000	26,989,000,000
0461	Total- Communications	5,291,834,000	15,656,834,000	26,989,000,000
046	Total- Communications	5,291,834,000	15,656,834,000	26,989,000,000
04	Total- Economic Affairs	6,191,834,000	16,556,834,000	27,989,000,000
	Total- ACCOUNTANT GENERAL	9,952,976,000	19,952,976,000	40,126,857,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	9,952,976,000	19,952,976,000	40,126,857,000

Page 587

SECTION XVIII

MINISTRY OF INTERIOR

*

2024-2025
Budget Estimate
(Rupees in Thousand)

Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account
59	Interior Division		15,361,805
60	Other Expenditure of Interior Division		10,778,277
61	Islamabad Capital Territory (ICT)		20,411,971
62	Combined Civil Armed Forces		232,371,793
63	National Counter Terrorism Authority		1,015,317
		Total :	279,939,163

Page 589

NO. 059.- INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 059 ( FC21M10 )

INTERIOR DIVISION

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

Voted Rs. 15,361,805,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	5,169,012,000	6,955,715,000	5,641,118,000
032	Police	40,000,000	43,904,000	49,069,000
036	Administration Of Public Order	2,460,271,000	1,666,761,000	2,575,524,000
062	Community Development	5,570,376,000	5,647,230,000	7,096,094,000
	Total	13,239,659,000	14,313,610,000	15,361,805,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,881,177,000	5,460,440,000	5,271,532,000
A011	Pay	2,101,739,000	2,522,695,000	1,829,545,000
A011-1	Pay of Officers	(611,635,000)	(595,156,000)	(626,722,000)
A011-2	Pay of Other Staff	(1,490,104,000)	(1,927,539,000)	(1,202,823,000)
A012	Allowances	2,779,438,000	2,937,745,000	3,441,987,000
A012-1	Regular Allowances	(2,248,625,000)	(2,401,961,000)	(3,013,426,000)
A012-2	Other Allowances (Excluding TA)	(530,813,000)	(535,784,000)	(428,561,000)
A03	Operating Expenses	6,062,490,000	6,598,219,000	6,755,273,000
A04	Employees Retirement Benefits	25,050,000	38,297,000	36,100,000
A05	Grants, Subsidies and Write off Loans	2,007,100,000	2,020,200,000	3,020,020,000
A06	Transfers	1,200,000	1,160,000	1,100,000
A09	Physical Assets	39,825,000	44,728,000	42,309,000
A13	Repairs and Maintenance	222,817,000	150,566,000	235,471,000
	Total	13,239,659,000	14,313,610,000	15,361,805,000

Page 590

NO. 059.- FC21M10INTERIOR DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2023-2024	2023-2024	2024-2025
			2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101 IB3268	Admini GRANT	strative Training : TO NATIONAL POLICE A	CADEMY
019101	- A01	Employees Related Expenses		254,000,000	279,654,000	279,655,000
019101	- A011	Pay		91,500,000	91,500,000	97,200,000
019101	- A011-1	Pay of Officers		(41,000,000)	(41,000,000)	(45,800,000)
019101	- A011-2	Pay of Other Staff		(50,500,000)	(50,500,000)	(51,400,000)
019101	- A012	Allowances		162,500,000	188,154,000	182,455,000
019101	- A012-1	Regular Allowances		(63,000,000)	(88,654,000)	(106,000,000)
019101	- A012-2	Other Allowances (Excluding TA)		(99,500,000)	(99,500,000)	(76,455,000)
019101	- A03	Operating Expenses		120,000,000	120,000,000	127,433,000
019101	- A039	General		120,000,000	120,000,000	127,433,000
	Total- A	GRANT TO NATIONAL PO CADEMY	LICE	374,000,000	399,654,000	407,088,000
0	19101 T	otal- Administrative Training		374,000,000	399,654,000	407,088,000
019103	Immigration and Passort :
IB4195	DIRECT	ORATE GENERAL IMMIGRATION AND PASSPORT ISLAMABAD
019103	- A01	Employees Related Expenses		489,921,000	431,535,000	584,536,000
019103	- A011	Pay	474 609	256,800,000	242,261,000	256,600,000
019103	- A011-1	Pay of Officers	(196) (243)	(162,550,000)	(148,117,000)	(165,800,000)
019103	- A011-2	Pay of Other Staff	(278) (366)	(94,250,000)	(94,144,000)	(90,800,000)
019103	- A012	Allowances		233,121,000	189,274,000	327,936,000
019103	- A012-1	Regular Allowances		(169,800,000)	(166,519,000)	(271,436,000)
019103	- A012-2	Other Allowances (Excluding TA)		(63,321,000)	(22,755,000)	(56,500,000)
019103	- A03	Operating Expenses		1,316,457,000	1,516,975,000	1,215,780,000
019103	- A032	Communications		341,900,000	383,623,000	304,050,000
019103	- A033	Utilities		26,930,000	40,655,000	55,430,000
019103	- A034	Occupancy Costs		425,000,000	523,382,000	485,000,000
019103	- A037	Consultancy and Contractual Work		250,000	250,000
019103	- A038	Travel & Transportation		26,050,000	37,282,000	33,600,000
019103	- A039	General		496,327,000	531,783,000	337,700,000

Page 591

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
019103- A04	Employees Retirement Benefits	4,000,000	2,392,000	10,000,000
019103- A041	Pension	4,000,000	2,392,000	10,000,000
019103- A05	Grants, Subsidies and Write off Loans	7,000,000	7,000,000	20,000,000
019103- A052	Grants Domestic	7,000,000	7,000,000	20,000,000
019103- A06	Transfers	1,000,000	1,000,000	1,000,000
019103- A061	Scholarship	1,000,000	1,000,000	1,000,000
019103- A09	Physical Assets	12,500,000	24,174,000	11,000,000
019103- A092	Computer Equipment	11,000,000	23,274,000	11,000,000
019103- A095	Purchase of Transport	1,500,000	900,000
019103- A13	Repairs and Maintenance	16,000,000	30,713,000	13,000,000
019103- A130	Transport		1,900,000	3,000,000
019103- A131	Machinery and Equipment	8,000,000	18,569,000	5,000,000
019103- A132	Furniture and Fixture	4,000,000	4,814,000	3,000,000
019103- A133	Buildings and Structure	4,000,000	5,430,000	2,000,000
Total-	DIRECTORATE GENERAL IMMIGRATION AND PASSPORT ISLAMABAD	1,846,878,000	2,013,789,000	1,855,316,000
IB4196 REGIONAL PASSPORT OFFICE MIRPUR A K
019103- A01	Employees Related Expenses	7,419,000	9,638,000	9,461,000
019103- A011	Pay 18 18	4,972,000	4,972,000	5,050,000
019103- A011-1	Pay of Officers (2) (2)	(1,515,000)	(1,515,000)	(1,550,000)
019103- A011-2	Pay of Other Staff (16) (16)	(3,457,000)	(3,457,000)	(3,500,000)
019103- A012	Allowances	2,447,000	4,666,000	4,411,000
019103- A012-1	Regular Allowances	(2,447,000)	(4,309,000)	(4,411,000)
019103- A012-2	Other Allowances (Excluding TA)		(357,000)
019103- A03	Operating Expenses	511,000	1,436,000	548,000
019103- A032	Communications	38,000	38,000	28,000
019103- A033	Utilities	400,000	1,100,000	380,000
019103- A038	Travel & Transportation	3,000	48,000
019103- A039	General	70,000	250,000	140,000
019103- A13	Repairs and Maintenance	65,000	175,000	80,000
019103- A131	Machinery and Equipment	40,000	120,000	40,000
019103- A132	Furniture and Fixture	25,000	55,000	40,000
Total- A	REGIONAL PASSPORT OFFICE MIRPUR K	7,995,000	11,249,000	10,089,000

Page 592

NO. 059.- FC21	M10INTERIOR DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
IB4197 REGION	ACCOUNTANT GENERAL PA AL PASSPORT OFFICE MUZAFFARABAD AK		KISTAN REVENUES
019103- A01	Employees Related Expenses		3,343,000	3,623,000	4,130,000
019103- A011	Pay 9	9	2,131,000	1,827,000	2,150,000
019103- A011-2	Pay of Other Staff (9)	(9)	(2,131,000)	(1,827,000)	(2,150,000)
019103- A012	Allowances		1,212,000	1,796,000	1,980,000
019103- A012-1	Regular Allowances		(1,212,000)	(1,663,000)	(1,980,000)
019103- A012-2	Other Allowances (Excluding TA)			(133,000)
019103- A03	Operating Expenses		1,263,000	1,773,000	1,088,000
019103- A032	Communications		38,000	38,000	28,000
019103- A033	Utilities		350,000	630,000	300,000
019103- A034	Occupancy Costs		802,000	802,000	600,000
019103- A038	Travel & Transportation		3,000	53,000
019103- A039	General		70,000	250,000	160,000
019103- A04	Employees Retirement Benefits			666,000
019103- A041	Pension			666,000
019103- A13	Repairs and Maintenance		65,000	185,000	100,000
019103- A131	Machinery and Equipment		40,000	120,000	50,000
019103- A132	Furniture and Fixture		25,000	65,000	50,000
Total- REGIONAL PASSPORT OFFICE MUZAFFARABAD AK			4,671,000	6,247,000	5,318,000
IB4198 REGIONAL PASSPORT OFFICE ISLAMABAD
019103- A01	Employees Related Expenses		14,477,000	23,807,000	18,890,000
019103- A011	Pay 29	29	10,270,000	10,302,000	10,505,000
019103- A011-1	Pay of Officers (2)	(3)	(900,000)	(890,000)	(1,000,000)
019103- A011-2	Pay of Other Staff (27)	(26)	(9,370,000)	(9,412,000)	(9,505,000)
019103- A012	Allowances		4,207,000	13,505,000	8,385,000
019103- A012-1	Regular Allowances		(4,207,000)	(12,874,000)	(8,385,000)
019103- A012-2	Other Allowances (Excluding TA)			(631,000)
019103- A03	Operating Expenses		11,126,000	19,543,000	15,258,000
019103- A032	Communications		38,000	48,000	58,000
019103- A033	Utilities		2,200,000	4,020,000	1,900,000
019103- A034	Occupancy Costs		8,815,000	13,956,000	13,000,000

Page 593

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A038	Travel & Transportation	3,000	549,000
019103- A039	General	70,000	970,000	300,000
019103- A13	Repairs and Maintenance	65,000	665,000	400,000
019103- A131	Machinery and Equipment	40,000	440,000	200,000
019103- A132	Furniture and Fixture	25,000	225,000	200,000
Total- I	REGIONAL PASSPORT OFFICE SLAMABAD	25,668,000	44,015,000	34,548,000
IB4199 REGIONAL IMMIGRATION & PASSPORT OFFICE RAWALPINDI
019103- A01	Employees Related Expenses	19,602,000	23,220,000	24,025,000
019103- A011	Pay 40 41	12,834,000	12,578,000	13,000,000
019103- A011-1	Pay of Officers (4) (5)	(2,357,000)	(2,598,000)	(2,500,000)
019103- A011-2	Pay of Other Staff (36) (36)	(10,477,000)	(9,980,000)	(10,500,000)
019103- A012	Allowances	6,768,000	10,642,000	11,025,000
019103- A012-1	Regular Allowances	(6,768,000)	(10,026,000)	(11,025,000)
019103- A012-2	Other Allowances (Excluding TA)		(616,000)
019103- A03	Operating Expenses	3,883,000	7,403,000	4,992,000
019103- A032	Communications	38,000	158,000	120,000
019103- A033	Utilities	2,250,000	4,150,000	2,450,000
019103- A034	Occupancy Costs	1,522,000	2,022,000	2,022,000
019103- A038	Travel & Transportation	3,000	103,000
019103- A039	General	70,000	970,000	400,000
019103- A05	Grants, Subsidies and Write off Loans		5,000,000
019103- A052	Grants Domestic		5,000,000
019103- A13	Repairs and Maintenance	65,000	465,000	500,000
019103- A130	Transport			100,000
019103- A131	Machinery and Equipment	40,000	340,000	200,000
019103- A132	Furniture and Fixture	25,000	125,000	200,000
Total-	REGIONAL IMMIGRATION & PASSPORT OFFICE RAWALPINDI	23,550,000	36,088,000	29,517,000
IB4200 REGIONAL PASSPORT OFFICE NEELUM
019103- A01	Employees Related Expenses	220,000		405,000
019103- A011	Pay 1	40,000		50,000
019103- A011-2	Pay of Other Staff (1)	(40,000)		(50,000)

Page 594

NO. 059.- FC21	M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A012	Allowances	180,000		355,000
019103- A012-1	Regular Allowances	(180,000)		(355,000)
019103- A03	Operating Expenses	321,000		438,000
019103- A032	Communications	38,000		28,000
019103- A033	Utilities	150,000		250,000
019103- A038	Travel & Transportation	3,000
019103- A039	General	130,000		160,000
019103- A13	Repairs and Maintenance	65,000		100,000
019103- A131	Machinery and Equipment	40,000		50,000
019103- A132	Furniture and Fixture	25,000		50,000
Total-	REGIONAL PASSPORT OFFICE NEELUM	606,000		943,000
IB4201 ASST DIRECTOR IMMIGRATION AND PASSPORT KOTLI
019103- A01	Employees Related Expenses	1,014,000	1,611,000	1,425,000
019103- A011	Pay 2 3	626,000	782,000	650,000
019103- A011-2	Pay of Other Staff (2) (3)	(626,000)	(782,000)	(650,000)
019103- A012	Allowances	388,000	829,000	775,000
019103- A012-1	Regular Allowances	(388,000)	(751,000)	(775,000)
019103- A012-2	Other Allowances (Excluding TA)		(78,000)
019103- A03	Operating Expenses	1,238,000	1,392,000	488,000
019103- A032	Communications	38,000	38,000	28,000
019103- A033	Utilities	350,000	350,000
019103- A034	Occupancy Costs	717,000	871,000	300,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	130,000	160,000
019103- A13	Repairs and Maintenance	65,000	65,000	100,000
019103- A131	Machinery and Equipment	40,000	40,000	50,000
019103- A132	Furniture and Fixture	25,000	25,000	50,000
Total-	ASST DIRECTOR IMMIGRATION AND PASSPORT KOTLI	2,317,000	3,068,000	2,013,000
IB4202 ASST DIRECTOR IMMIGRATION AND PASSPORT RAWALAKOT
019103- A01	Employees Related Expenses	1,411,000	1,464,000	1,855,000
019103- A011	Pay 2 2	879,000	771,000	950,000

Page 595

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	DEMAND 2023-2024 Revised Estimate Rs	S FOR GRANTS 2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAK	ISTAN REVENUES
019103- A011-1	Pay of Officers (1) (1)	(729,000)	(771,000)	(800,000)
019103- A011-2	Pay of Other Staff (1) (1)	(150,000)		(150,000)
019103- A012	Allowances	532,000	693,000	905,000
019103- A012-1	Regular Allowances	(532,000)	(643,000)	(905,000)
019103- A012-2	Other Allowances (Excluding TA)		(50,000)
019103- A03	Operating Expenses	1,274,000	1,594,000	888,000
019103- A032	Communications	38,000	38,000	28,000
019103- A033	Utilities	350,000	550,000	300,000
019103- A034	Occupancy Costs	753,000	704,000	400,000
019103- A038	Travel & Transportation	3,000	52,000
019103- A039	General	130,000	250,000	160,000
019103- A13	Repairs and Maintenance	65,000	205,000	100,000
019103- A131	Machinery and Equipment	40,000	110,000	50,000
019103- A132	Furniture and Fixture	25,000	95,000	50,000
Total-	ASST DIRECTOR IMMIGRATION AND PASSPORT RAWALAKOT	2,750,000	3,263,000	2,843,000
IB4203 ASST DIRECTOR IMMIGRATION AND PASSPORT BAGH
019103- A01	Employees Related Expenses	1,810,000	2,367,000	2,280,000
019103- A011	Pay 4 5	1,076,000	1,159,000	1,090,000
019103- A011-2	Pay of Other Staff (4) (5)	(1,076,000)	(1,159,000)	(1,090,000)
019103- A012	Allowances	734,000	1,208,000	1,190,000
019103- A012-1	Regular Allowances	(734,000)	(1,111,000)	(1,190,000)
019103- A012-2	Other Allowances (Excluding TA)		(97,000)
019103- A03	Operating Expenses	1,107,000	2,175,000	888,000
019103- A032	Communications	38,000	58,000	28,000
019103- A033	Utilities	350,000	750,000	300,000
019103- A034	Occupancy Costs	586,000	1,054,000	400,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	310,000	160,000
019103- A13	Repairs and Maintenance	65,000	155,000	100,000
019103- A131	Machinery and Equipment	40,000	90,000	50,000
019103- A132	Furniture and Fixture	25,000	65,000	50,000
Total-	ASST DIRECTOR IMMIGRATION AND PASSPORT BAGH	2,982,000	4,697,000	3,268,000

Page 596

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
IB4204 ASST DI	ACCOUNTANT GENERAL PA RECTOR IMMIGRATION AND PASSPORT KAHU	KISTAN REVENUES TA
019103- A01	Employees Related Expenses	1,364,000	1,829,000	1,905,000
019103- A011	Pay 3 3	856,000	899,000	900,000
019103- A011-2	Pay of Other Staff (3) (3)	(856,000)	(899,000)	(900,000)
019103- A012	Allowances	508,000	930,000	1,005,000
019103- A012-1	Regular Allowances	(508,000)	(852,000)	(1,005,000)
019103- A012-2	Other Allowances (Excluding TA)		(78,000)
019103- A03	Operating Expenses	1,155,000	1,594,000	988,000
019103- A032	Communications	38,000	38,000	28,000
019103- A033	Utilities	350,000	650,000	300,000
019103- A034	Occupancy Costs	634,000	593,000	500,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	310,000	160,000
019103- A13	Repairs and Maintenance	65,000	185,000	100,000
019103- A131	Machinery and Equipment	40,000	120,000	50,000
019103- A132	Furniture and Fixture	25,000	65,000	50,000
Total-	ASST DIRECTOR IMMIGRATION AND PASSPORT KAHUTA	2,584,000	3,608,000	2,993,000
IB4205 REGIONAL PASSPORT OFFICE HAVLI
019103- A03	Operating Expenses	521,000		488,000
019103- A032	Communications	38,000		28,000
019103- A033	Utilities	350,000		300,000
019103- A038	Travel & Transportation	3,000
019103- A039	General	130,000		160,000
019103- A13	Repairs and Maintenance	65,000		100,000
019103- A131	Machinery and Equipment	40,000		50,000
019103- A132	Furniture and Fixture	25,000		50,000
Total-	REGIONAL PASSPORT OFFICE HAVLI	586,000		588,000
IB4206 REGIONAL PASSPORT OFFICE SUDHNOTI
019103- A03	Operating Expenses	669,000	917,000	588,000
019103- A032	Communications	38,000	38,000	28,000
019103- A033	Utilities	350,000	400,000	300,000

Page 597

NO. 059.- FC21	M10INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A034	Occupancy Costs	148,000	166,000	100,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	310,000	160,000
019103- A13	Repairs and Maintenance	65,000	155,000	100,000
019103- A131	Machinery and Equipment	40,000	90,000	50,000
019103- A132	Furniture and Fixture	25,000	65,000	50,000
Total-	REGIONAL PASSPORT OFFICE SUDHNOTI	734,000	1,072,000	688,000
IB4207 REGIONAL PASSPORT OFFICE HATTIAN BALA
019103- A01	Employees Related Expenses	380,000		515,000
019103- A011	Pay 1 1	80,000		100,000
019103- A011-2	Pay of Other Staff (1) (1)	(80,000)		(100,000)
019103- A012	Allowances	300,000		415,000
019103- A012-1	Regular Allowances	(300,000)		(415,000)
019103- A03	Operating Expenses	1,184,000	1,420,000	888,000
019103- A032	Communications	38,000	38,000	28,000
019103- A033	Utilities	350,000	450,000	300,000
019103- A034	Occupancy Costs	663,000	619,000	400,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	310,000	160,000
019103- A13	Repairs and Maintenance	65,000	185,000	100,000
019103- A131	Machinery and Equipment	40,000	120,000	50,000
019103- A132	Furniture and Fixture	25,000	65,000	50,000
Total-	REGIONAL PASSPORT OFFICE HATTIAN BALA	1,629,000	1,605,000	1,503,000
IB4208 MACHINE READABLE PASSPORT
019103- A01	Employees Related Expenses	633,000,000	1,332,000,000	551,374,000
019103- A011	Pay	333,000,000	763,000,000
019103- A011-2	Pay of Other Staff	(333,000,000)	(763,000,000)
019103- A012	Allowances	300,000,000	569,000,000	551,374,000
019103- A012-1	Regular Allowances	(255,000,000)	(481,000,000)	(551,374,000)
019103- A012-2	Other Allowances (Excluding TA)	(45,000,000)	(88,000,000)
019103- A03	Operating Expenses	355,000,000	1,854,931,000	500,000,000

Page 598

NO. 059.- FC21	M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A034	Occupancy Costs	10,000,000	204,000,000	50,000,000
019103- A039	General	345,000,000	1,650,931,000	450,000,000
Total-	MACHINE READABLE PASSPORT	988,000,000	3,186,931,000	1,051,374,000
IB4209 ASST DIRECTOR IMMIGRATION AND PASSPORT GUJ		ARKHAN
019103- A01	Employees Related Expenses	2,185,000	1,554,000	2,905,000
019103- A011	Pay 6 6	1,392,000	753,000	1,450,000
019103- A011-1	Pay of Officers (1) (1)	(400,000)		(450,000)
019103- A011-2	Pay of Other Staff (5) (5)	(992,000)	(753,000)	(1,000,000)
019103- A012	Allowances	793,000	801,000	1,455,000
019103- A012-1	Regular Allowances	(793,000)	(702,000)	(1,455,000)
019103- A012-2	Other Allowances (Excluding TA)		(99,000)
019103- A03	Operating Expenses	1,589,000	2,916,000	1,488,000
019103- A032	Communications	38,000	38,000	28,000
019103- A033	Utilities	350,000	1,100,000	300,000
019103- A034	Occupancy Costs	1,068,000	1,465,000	1,000,000
019103- A038	Travel & Transportation	3,000	3,000
019103- A039	General	130,000	310,000	160,000
019103- A13	Repairs and Maintenance	65,000	185,000	100,000
019103- A131	Machinery and Equipment	40,000	120,000	50,000
019103- A132	Furniture and Fixture	25,000	65,000	50,000
Total-	ASST DIRECTOR IMMIGRATION AND PASSPORT GUJARKHAN	3,839,000	4,655,000	4,493,000
IB4210 REGIONAL PASSPORT OFFICE BHIMBER
019103- A01	Employees Related Expenses	380,000		545,000
019103- A011	Pay 1 1	80,000		100,000
019103- A011-2	Pay of Other Staff (1) (1)	(80,000)		(100,000)
019103- A012	Allowances	300,000		445,000
019103- A012-1	Regular Allowances	(300,000)		(445,000)
019103- A03	Operating Expenses	1,123,000	1,084,000	838,000
019103- A032	Communications	38,000	38,000	28,000
019103- A033	Utilities	350,000	350,000	250,000
019103- A034	Occupancy Costs	602,000	563,000	400,000
019103- A038	Travel & Transportation	3,000	3,000

Page 599

NO. 059.- FC2	1M10INTERIOR DIVISION			DEMANDS FOR GRANTS
		No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL	2023-2024 Budget Estimate Rs PAKISTAN REVENU	2023-2024 Revised Estimate Rs ES	2024-2025 Budget Estimate Rs
019103- A039	General		130,000	130,000	160,000
019103- A13	Repairs and Maintenance		65,000	65,000	100,000
019103- A131	Machinery and Equipment		40,000	40,000	50,000
019103- A132	Furniture and Fixture		25,000	25,000	50,000
Total-	REGIO BHIMB	NAL PASSPORT OFFICE ER	1,568,000	1,149,000	1,483,000
019103	Total-	Immigration and Passort	2,916,357,000	5,321,436,000	3,006,977,000
0191	Total-	Gen Public Service Not Elsewhere Defined	3,290,357,000	5,721,090,000	3,414,065,000
019	Total-	General Public Service Not Elsewhere Defined	3,290,357,000	5,721,090,000	3,414,065,000
01	Total-	General Public Service	3,290,357,000	5,721,090,000	3,414,065,000
03 Public 032 Police 0321 Police	Order : :	And Safety Affairs:

032117 NATIONAL PUBLIC SAFETY COMMISSION IB3261 NATIONAL PUBLIC SAFETY COMMISSION			: (NPSC) NA	TIONAL PUBLIC SA	FE
032117- A01	Employees Related Expenses			28,988,000	32,890,000	31,824,000
032117- A011	Pay	56	56	18,020,000	18,020,000	16,004,000
032117- A011-1	Pay of Officers	(8)	(8)	(8,500,000)	(8,500,000)	(6,474,000)
032117- A011-2	Pay of Other Staff	(48)	(48)	(9,520,000)	(9,520,000)	(9,530,000)
032117- A012	Allowances			10,968,000	14,870,000	15,820,000
032117- A012-1	Regular Allowances			(8,968,000)	(12,870,000)	(12,420,000)
032117- A012-2	Other Allowances (Excluding TA)			(2,000,000)	(2,000,000)	(3,400,000)
032117- A03	Operating Expenses			9,800,000	10,117,000	15,645,000
032117- A032	Communications			210,000	287,000	260,000
032117- A033	Utilities			1,900,000	1,900,000	4,500,000
032117- A034	Occupancy Costs			4,500,000	4,500,000	5,000,000
032117- A038	Travel & Transportation			1,400,000	1,659,000	2,060,000
032117- A039	General			1,790,000	1,771,000	3,825,000
032117- A04	Employees Retirement Benefits			50,000	19,000	10,000
032117- A041	Pension			50,000	19,000	10,000
032117- A05	Grants, Subsidies and Write off Loans			100,000		20,000
032117- A052	Grants Domestic			100,000		20,000

Page 600

NO. 059.- FC2	1M10INTERIOR DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032117- A06	Transfers	200,000	160,000	100,000
032117- A061	Scholarship	200,000	160,000	100,000
032117- A09	Physical Assets	50,000	26,000	50,000
032117- A092	Computer Equipment	30,000	18,000	30,000
032117- A096	Purchase of Plant and Machinery	10,000	4,000	10,000
032117- A097	Purchase of Furniture and Fixture	10,000	4,000	10,000
032117- A13	Repairs and Maintenance	812,000	692,000	1,420,000
032117- A130	Transport	150,000	150,000	800,000
032117- A131	Machinery and Equipment	100,000	100,000	250,000
032117- A132	Furniture and Fixture	100,000	35,000	20,000
032117- A133	Buildings and Structure	362,000	362,000	300,000
032117- A137	Computer Equipment	100,000	45,000	50,000
Total-	NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE	40,000,000	43,904,000	49,069,000
032117	Total- NATIONAL PUBLIC SAFETY COMMISSION	40,000,000	43,904,000	49,069,000
0321	Total- Police	40,000,000	43,904,000	49,069,000
032	Total- Police	40,000,000	43,904,000	49,069,000
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 Secretariat / Administration : IB2459 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
036101- A03	Operating Expenses			20,000,000
036101- A037	Consultancy and Contractual Work			20,000,000
Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE			20,000,000
IB5148 FINANCE AND ACCOUNT WING MOI-I
036101- A03	Operating Expenses	387,434,000		387,434,000
036101- A034	Occupancy Costs	387,434,000		387,434,000
036101- A13	Repairs and Maintenance	115,311,000		115,311,000
036101- A131	Machinery and Equipment	26,885,000		26,885,000
036101- A137	Computer Equipment	88,426,000		88,426,000
Total-	FINANCE AND ACCOUNT WING MOI-I	502,745,000		502,745,000