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

FY 2025-26 Details of demandsPages 501 to 600 of 904

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

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Page 501

SECTION XIV

MINISTRY OF INDUSTRIES AND PRODUCTION *

2025-2026 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Industries and Production Current Expenditure on Revenue Account . 57 Industries and Production Division 30,476,126 Total : 30,476,126

Page 503

NO. 057.- INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 057 ( FC21M08 )

INDUSTRIES AND PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the INDUSTRIES AND PRODUCTION DIVISION. Voted Rs. 30,476,126,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,000,000,000	3,000,000,000	9,000,000,000
041	General Economic,Commercial & Labour Affairs	65,000,000,000	65,000,000,000	15,000,000,000
044	Mining and Manufacturing	7,931,177,000	8,151,177,000	6,476,126,000
	Total	75,931,177,000	76,151,177,000	30,476,126,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,829,502,000	1,829,502,000	1,902,682,000
A011	Pay	718,550,000	715,550,000	817,800,000
A011-1	Pay of Officers	(515,150,000)	(515,150,000)	(607,093,000)
A011-2	Pay of Other Staff	(203,400,000)	(200,400,000)	(210,707,000)
A012	Allowances	1,110,952,000	1,113,952,000	1,084,882,000
A012-1	Regular Allowances	(795,147,000)	(795,147,000)	(742,887,000)
A012-2	Other Allowances (Excluding TA)	(315,805,000)	(318,805,000)	(341,995,000)
A03	Operating Expenses	617,425,000	611,345,000	914,794,000
A04	Employees Retirement Benefits	15,700,000	15,700,000	18,000,000
A05	Grants, Subsidies and Write off Loans	73,463,000,000	73,688,000,000	27,633,000,000
A13	Repairs and Maintenance	5,550,000	6,630,000	7,650,000
	Total	75,931,177,000	76,151,177,000	30,476,126,000

Page 504

NO. 057.- FC21M08INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS		are as follows :- No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011212	Subsidies and Miscellaneous Expenditure :
IB3230	PRODUCTION & SUPPLY OF UREA FERTILIZER
011212	- A05	Grants, Subsidies and Write off Loans	3,000,000,000	3,000,000,000
011212	- A051	Subsidies	3,000,000,000	3,000,000,000
	Total-	PRODUCTION & SUPPLY OF UREA FERTILIZER	3,000,000,000	3,000,000,000
IB3804	SUBSI	DY-INCENTIVE ON ELECTRIC VEHICLE SCHEME
011212	- A05	Grants, Subsidies and Write off Loans			9,000,000,000
011212	- A051	Subsidies			9,000,000,000
	Total-	SUBSIDY-INCENTIVE ON ELECTRIC VEHICLE SCHEME			9,000,000,000
0	11212	Total- Subsidies and Miscellaneous Expenditure	3,000,000,000	3,000,000,000	9,000,000,000
0	112	Total- Financial and Fiscal Affairs	3,000,000,000	3,000,000,000	9,000,000,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,000,000,000	3,000,000,000	9,000,000,000
0	1	Total- General Public Service	3,000,000,000	3,000,000,000	9,000,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041213 IB2424	Subsidies : UTILITY STORES CORPORATION (USC) SUGAR SUB		SIDY (ARREARS)
041213	- A05	Grants, Subsidies and Write off Loans	5,000,000,000	5,000,000,000	15,000,000,000
041213	- A051	Subsidies	5,000,000,000	5,000,000,000	15,000,000,000
	Total-	UTILITY STORES CORPORATION (USC)	5,000,000,000	5,000,000,000	15,000,000,000
IB3228	SUBSI	SUGAR SUBSIDY (ARREARS) DIES TO UTILITY STORES CORPORATION FO	R RAMZAN PACKAGE
041213	- A05	Grants, Subsidies and Write off Loans	10,000,000,000	18,000,000,000
041213	- A051	Subsidies	10,000,000,000	18,000,000,000
	Total-	SUBSIDIES TO UTILITY STORES CORPORATION FOR RAMZAN PACKAGE	10,000,000,000	18,000,000,000

Page 505

NO. 057.- FC21M08INDUSTRIES AND PRODUCTION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5255	PRIME	MINISTER PACKAGE UTILITY STORES CORPORATION (USC)-SUBSIDY
041213	- A05	Grants, Subsidies and Write off Loans	50,000,000,000	42,000,000,000
041213	- A051	Subsidies	50,000,000,000	42,000,000,000
	Total-	PRIME MINISTER PACKAGE UTILITY STORES CORPORATION (USC)-SUBSIDY	50,000,000,000	42,000,000,000
0	41213	Total- Subsidies	65,000,000,000	65,000,000,000	15,000,000,000
0	412	Total- Commercial Affairs	65,000,000,000	65,000,000,000	15,000,000,000
0	41	Total- General Economic,Commercial &	65,000,000,000	65,000,000,000	15,000,000,000
		Labour Affairs
044	Mining	and Manufacturing:
0441	Manufacturing:
044120 IB3229	Others CONTR	: IBUTION TO ASIAN PRODUCTIVITY ORGAN	IZATION (APO) JAPAN
044120	- A03	Operating Expenses	116,000,000	116,000,000	90,000,000
044120	- A039	General	116,000,000	116,000,000	90,000,000
	Total-	CONTRIBUTION TO ASIAN	116,000,000	116,000,000	90,000,000
IB4148	NATIO	PRODUCTIVITY ORGANIZATION (APO) JAPAN NAL PRODUCTIVITY ORGANIZATION (NPO)	(AUTONOMOUS)
044120	- A01	Employees Related Expenses	76,000,000	92,000,000	93,000,000
044120	- A011	Pay	71,000,000	71,000,000	88,000,000
044120	- A011-1	Pay of Officers	(60,500,000)	(60,500,000)	(77,500,000)
044120	- A011-2	Pay of Other Staff	(10,500,000)	(10,500,000)	(10,500,000)
044120	- A012	Allowances	5,000,000	21,000,000	5,000,000
044120	- A012-1	Regular Allowances	(5,000,000)	(21,000,000)	(5,000,000)
044120	- A03	Operating Expenses	20,000,000	20,000,000	25,000,000
044120	- A039	General	20,000,000	20,000,000	25,000,000
	Total-	NATIONAL PRODUCTIVITY ORGANIZATION (APO) (AUTONOMOUS)	96,000,000	112,000,000	118,000,000

Page 506

NO. 057.- FC21	M08INDUSTRIES AND PRODUCTION DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
IB4149 ENGINE	ACCOUNTANT GENERAL PAKISTAN REVENUES ERING DEVELOPMENT BOARD (AUTONOMOUS)
044120- A01	Employees Related Expenses	147,000,000	174,500,000	180,000,000
044120- A011	Pay	68,000,000	68,000,000	80,000,000
044120- A011-1	Pay of Officers	(50,000,000)	(50,000,000)	(55,000,000)
044120- A011-2	Pay of Other Staff	(18,000,000)	(18,000,000)	(25,000,000)
044120- A012	Allowances	79,000,000	106,500,000	100,000,000
044120- A012-1	Regular Allowances	(60,000,000)	(87,500,000)	(70,000,000)
044120- A012-2	Other Allowances (Excluding TA)	(19,000,000)	(19,000,000)	(30,000,000)
044120- A03	Operating Expenses	40,000,000	40,000,000	50,000,000
044120- A039	General	40,000,000	40,000,000	50,000,000
Total-	ENGINEERING DEVELOPMENT BOARD (AUTONOMOUS)	187,000,000	214,500,000	230,000,000
IB9982 STATE	ENGINEERING CORPORATION (SEC)
044120- A05	Grants, Subsidies and Write off Loans		5,000,000
044120- A052	Grants Domestic		5,000,000
Total-	STATE ENGINEERING CORPORATION (SEC)		5,000,000
044120	Total- Others	399,000,000	447,500,000	438,000,000
0441	Total- Manufacturing	399,000,000	447,500,000	438,000,000
0443 Admini	stration:
044301 Administration :
IB2456 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
044301- A03	Operating Expenses	20,000,000		75,000,000
044301- A037	Consultancy and Contractual Work	20,000,000		75,000,000
Total-	CAPACITY BUILDING AND TECHNICAL	20000000		75000000
ASSISTANCE IB9257 PROVISION FOR INCREASE IN PAY AND ALLOWANCE		,, S (INDUSTRIES AND	PRODUCTION DI	,, VISION)
044301- A01	Employees Related Expenses	200,702,000		54,885,000
044301- A012	Allowances	200,702,000		54,885,000
044301- A012-1	Regular Allowances	(200,702,000)		(54,885,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INDUSTRIES AND	200,702,000		54,885,000
	PRODUCTION DIVISION)

Page 507

NO. 057.- FC21	M08INDUSTRIES AND PRODUCTI No 2024-2	ON DIVISI of 5 Posts 2025-26	ON 2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
ID1346 ADMINI	ACCOUNTANT STRATION (MAIN SECRETARIAT)	GENERAL	PAKISTAN REVENUES
044301- A01	Employees Related Expenses		463,800,000	498,800,000	522,797,000
044301- A011	Pay 362	323	208,800,000	205,800,000	243,650,000
044301- A011-1	Pay of Officers (108)	(107)	(133,500,000)	(133,500,000)	(173,600,000)
044301- A011-2	Pay of Other Staff (254)	(216)	(75,300,000)	(72,300,000)	(70,050,000)
044301- A012	Allowances		255,000,000	293,000,000	279,147,000
044301- A012-1	Regular Allowances		(226,975,000)	(261,975,000)	(248,650,000)
044301- A012-2	Other Allowances (Excluding TA)		(28,025,000)	(31,025,000)	(30,497,000)
044301- A03	Operating Expenses		229,425,000	236,074,000	444,794,000
044301- A032	Communications		5,650,000	5,025,000	5,700,000
044301- A034	Occupancy Costs		50,100,000	50,014,000	65,050,000
044301- A036	Motor Vehicles		50,000		50,000
044301- A038	Travel & Transportation		23,600,000	29,700,000	36,484,000
044301- A039	General		150,025,000	151,335,000	337,510,000
044301- A04	Employees Retirement Benefits		15,700,000	15,700,000	18,000,000
044301- A041	Pension		15,700,000	15,700,000	18,000,000
044301- A05	Grants, Subsidies and Write off Loans		13,000,000	13,000,000	13,000,000
044301- A052	Grants Domestic		13,000,000	13,000,000	13,000,000
044301- A13	Repairs and Maintenance		5,550,000	6,630,000	7,650,000
044301- A130	Transport		2,000,000	2,000,000	2,500,000
044301- A131	Machinery and Equipment		1,200,000	1,920,000	1,800,000
044301- A132	Furniture and Fixture		1,200,000	1,460,000	1,800,000
044301- A133	Buildings and Structure		200,000	400,000	300,000
044301- A137	Computer Equipment		800,000	700,000	1,050,000
044301- A138	General		150,000	150,000	200,000
Total-	ADMINISTRATION (MAIN SECRETARIAT)		727,475,000	770,204,000	1,006,241,000
044301	Total- Administration		948,177,000	770,204,000	1,136,126,000
0443	Total- Administration		948,177,000	770,204,000	1,136,126,000
044	Total- Mining and Manufacturing		1,347,177,000	1,217,704,000	1,574,126,000
04	Total- Economic Affairs		66,347,177,000	66,217,704,000	16,574,126,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES		69,347,177,000	69,217,704,000	25,574,126,000

Page 508

NO. 057.- FC21M08INDUSTRIES AND PRODUCTION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

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	5,000,000,000	2,000,000,000
044120	- A052	Grants Domestic	5,000,000,000	5,000,000,000	2,000,000,000
	Total-	GRANTS FOR SMEDA SME FUND	5,000,000,000	5,000,000,000	2,000,000,000
LO1105	CREDIT SCORING SERVICES -SMEDA
044120	- A05	Grants, Subsidies and Write off Loans	250,000,000	250,000,000	150,000,000
044120	- A052	Grants Domestic	250,000,000	250,000,000	150,000,000
	Total-	CREDIT SCORING SERVICES -SMEDA	250,000,000	250,000,000	150,000,000
LO1165	SME CERTIFICATE-ACCREDITATION AND QUALITY IMPROVEMENT PROGRAM
044120	- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000	150,000,000
044120	- A052	Grants Domestic	200,000,000	200,000,000	150,000,000
	Total-	SME CERTIFICATE-ACCREDITATION	200,000,000	200,000,000	150,000,000
		AND QUALITY IMPROVEMENT PROGRAM
LO1453	PM INITIATIVES FOR SMES BANKABILITY AND SU		BCONTRACTING-SMEDA
044120	- A05	Grants, Subsidies and Write off Loans		220,000,000	950,000,000
044120	- A052	Grants Domestic		220,000,000	950,000,000
	Total-	PM INITIATIVES FOR SMES		220,000,000	950,000,000
		BANKABILITY AND
		SUBCONTRACTING-SMEDA
LO1514	SMALL	AND MEDIUM ENTERPRISES DEVELOPMENT AUTHORITY LAHORE (AUTONOMOUS)
044120	- A01	Employees Related Expenses	293,000,000	326,866,000	333,000,000
044120	- A011	Pay	159,250,000	159,250,000	183,150,000
044120	- A011-1	Pay of Officers	(150,650,000)	(150,650,000)	(173,993,000)
044120	- A011-2	Pay of Other Staff	(8,600,000)	(8,600,000)	(9,157,000)
044120	- A012	Allowances	133,750,000	167,616,000	149,850,000
044120	- A012-1	Regular Allowances	(132,470,000)	(166,336,000)	(148,352,000)
044120	- A012-2	Other Allowances (Excluding TA)	(1,280,000)	(1,280,000)	(1,498,000)
044120	- A03	Operating Expenses	107,000,000	107,000,000	135,000,000

Page 509

NO. 057.- FC2	1M08INDUSTRIES AND PRODUCTION DIVISION		DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
044120- A039	General	107,000,000	107,000,000	135,000,000
Total-	SMALL AND MEDIUM ENTERPRISES	400,000,000	433,866,000	468,000,000
LO1515 PAKIS	DEVELOPMENT AUTHORITY LAHORE (AUTONOMOUS) TAN INDUSTRIAL TECHNICAL ASSISTANCE C	ENTRE (PITAC) LAHORE (AUTONOMOUS)
044120- A01	Employees Related Expenses	509,000,000	559,336,000	539,000,000
044120- A011	Pay	133,500,000	133,500,000	126,000,000
044120- A011-	1 Pay of Officers	(64,000,000)	(64,000,000)	(59,000,000)
044120- A011-	2 Pay of Other Staff	(69,500,000)	(69,500,000)	(67,000,000)
044120- A012	Allowances	375,500,000	425,836,000	413,000,000
044120- A012-	1 Regular Allowances	(138,000,000)	(188,336,000)	(163,000,000)
044120- A012-	2 Other Allowances (Excluding TA)	(237,500,000)	(237,500,000)	(250,000,000)
044120- A03	Operating Expenses			20,000,000
044120- A039	General			20,000,000
Total-	PAKISTAN INDUSTRIAL TECHNICAL	509,000,000	559,336,000	559,000,000
	ASSISTANCE CENTRE (PITAC) LAHORE (AUTONOMOUS)
LO1524 PMS REVAMPING PLAN FOR SMEDA
044120- A05	Grants, Subsidies and Write off Loans			370,000,000
044120- A052	Grants Domestic			370,000,000
Total-	PMS REVAMPING PLAN FOR SMEDA			370,000,000
044120	Total- Others	6,359,000,000	6,663,202,000	4,647,000,000
0441	Total- Manufacturing	6,359,000,000	6,663,202,000	4,647,000,000
044	Total- Mining and Manufacturing	6,359,000,000	6,663,202,000	4,647,000,000
04	Total- Economic Affairs	6,359,000,000	6,663,202,000	4,647,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	6,359,000,000	6,663,202,000	4,647,000,000

Page 510

NO. 057.- FC21M08INDUSTRIES AND PRODUCTION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044120 KA328	Others 3 PAKIS	: TAN G	EMS & JEWLLERY DEVELOPMENT	COMPANY (AUTONOMOUS)
044120	- A01	Employees Related Expenses		20,000,000	20,000,000	25,000,000
044120	- A011	Pay		20,000,000	20,000,000	25,000,000
044120	- A011-	1 Pay	of Officers	(16,500,000)	(16,500,000)	(18,000,000)
044120	- A011-	2 Pay	of Other Staff	(3,500,000)	(3,500,000)	(7,000,000)
044120	- A03	Operating Expenses		9,000,000	19,000,000	15,000,000
044120	- A039	General		9,000,000	19,000,000	15,000,000
	Total-	PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY (AUTONOMOUS)		29,000,000	39,000,000	40,000,000
0	44120	Total-	Others	29,000,000	39,000,000	40,000,000
0	441	Total-	Manufacturing	29,000,000	39,000,000	40,000,000
0443	Admin	istration:
044301 KA328	Admin 4 PAKIS	istration : TAN INSTITUTE OF MANAGEMENT KARA		CHI (AUTONOMOUS)
044301	- A01	Employees Related Expenses		120,000,000	158,000,000	155,000,000
044301	- A011	Pay		58,000,000	58,000,000	72,000,000
044301	- A011-	1 Pay	of Officers	(40,000,000)	(40,000,000)	(50,000,000)
044301	- A011-	2 Pay	of Other Staff	(18,000,000)	(18,000,000)	(22,000,000)
044301	- A012	Allowances		62,000,000	100,000,000	83,000,000
044301	- A012-	1 Regu	lar Allowances	(32,000,000)	(70,000,000)	(53,000,000)
044301	- A012-	2 Othe	r Allowances (Excluding TA)	(30,000,000)	(30,000,000)	(30,000,000)
	Total-	PAKISTAN INSTITUTE OF MANAGEMENT KARACHI (AUTONOMOUS)		120,000,000	158,000,000	155,000,000
0	44301	Total-	Administration	120,000,000	158,000,000	155,000,000
0	443	Total-	Administration	120,000,000	158,000,000	155,000,000
0	44	Total-	Mining and Manufacturing	149,000,000	197,000,000	195,000,000
0	4	Total-	Economic Affairs	149,000,000	197,000,000	195,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	149,000,000	197,000,000	195,000,000
			SUB-OFFICE, KARACHI

Page 511

NO. 057.- FC2	1M08IN	DUSTRIES AND PRODUCTION DIVISI No of 2024-25 Posts 2025-26	ON 2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 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		76,000,000	73,271,000	60,000,000
044301- A039	General		76,000,000	73,271,000	60,000,000
Total-	CONT BUDG COST OFFIC	RIBUTION TO UNIDO REGULAR ET AND CONTRIBUTION TO UNID SHARING TO UNIDO LOCAL E	76,000,000	73,271,000	60,000,000
044301	Total-	Administration	76,000,000	73,271,000	60,000,000
0443	Total-	Administration	76,000,000	73,271,000	60,000,000
044	Total-	Mining and Manufacturing	76,000,000	73,271,000	60,000,000
04	Total-	Economic Affairs	76,000,000	73,271,000	60,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	76,000,000	73,271,000	60,000,000
	TOTAL	- DEMAND	75,931,177,000	76,151,177,000	30,476,126,000

Page 513

SECTION XV

MINISTRY OF INFORMATION AND BROADCASTING *

2025-2026 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Information and
Broadcasting
Current Expenditure on Revenue Account.
58	Information and Broadcasting Division	5,757,378
59	Miscellaneous Expenditure of Information
	and Broadcasting Division	14,715,649
	Total :	20,473,027

Page 515

NO. 058.- INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 058 ( FC21M09 )

INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the INFORMATION AND BROADCASTING DIVISION.

Voted Rs. 5,757,378,000

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

	FUNCTIONAL CLASSIFICATION	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,848,550,000	1,850,136,000	1,873,550,000
041	General Economic,Commercial & Labour Affairs	34,000,000	45,000,000	35,440,000
082	Cultural Services	1,966,000	1,966,000	2,029,000
083	Broadcasting and Publishing	1,912,538,000	4,112,973,000	2,042,304,000
086	Admin.of Info, Recreation and Culture	1,529,785,000	1,973,596,000	1,804,055,000
	Total	5,326,839,000	7,983,671,000	5,757,378,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,330,752,000	3,381,006,000	3,463,982,000
A011	Pay	1,225,528,000	1,232,493,000	1,353,274,000
A011-1	Pay of Officers	(550,851,000)	(549,987,000)	(586,122,000)
A011-2	Pay of Other Staff	(674,677,000)	(682,506,000)	(767,152,000)
A012	Allowances	2,105,224,000	2,148,513,000	2,110,708,000
A012-1	Regular Allowances	(1,674,764,000)	(1,653,905,000)	(1,542,702,000)
A012-2	Other Allowances (Excluding TA)	(430,460,000)	(494,608,000)	(568,006,000)
A03	Operating Expenses	1,743,221,000	3,965,950,000	1,970,775,000
A04	Employees Retirement Benefits	84,341,000	69,682,000	86,103,000
A05	Grants, Subsidies and Write off Loans	58,203,000	52,615,000	59,200,000
A06	Transfers	500,000	500,000
A09	Physical Assets	27,741,000	422,690,000	58,186,000
A13	Repairs and Maintenance	82,081,000	91,228,000	119,132,000
	Total	5,326,839,000	7,983,671,000	5,757,378,000

Page 516

NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL 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	24,000,000	36,000,000	25,440,000
041304	- A011	Pay 25 25	14,079,000	18,079,000	14,079,000
041304	- A011-1	Pay of Officers (5) (5)	(8,525,000)	(10,525,000)	(8,525,000)
041304	- A011-2	Pay of Other Staff (20) (20)	(5,554,000)	(7,554,000)	(5,554,000)
041304	- A012	Allowances	9,921,000	17,921,000	11,361,000
041304	- A012-1	Regular Allowances	(8,521,000)	(15,521,000)	(9,961,000)
041304	- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(2,400,000)	(1,400,000)
041304	- A03	Operating Expenses	8,675,000	8,575,000	8,675,000
041304	- A032	Communications	550,000	400,000	550,000
041304	- A033	Utilities	525,000	665,000	525,000
041304	- A034	Occupancy Costs	4,200,000	4,160,000	4,200,000
041304	- A038	Travel & Transportation	2,300,000	2,400,000	2,300,000
041304	- A039	General	1,100,000	950,000	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	1,300,000	400,000	1,300,000
041304	- A130	Transport	450,000	150,000	450,000
041304	- A131	Machinery and Equipment	250,000	100,000	250,000
041304	- A132	Furniture and Fixture	200,000	100,000	200,000
041304	- A133	Buildings and Structure	400,000	50,000	400,000
	Total-	IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPLOYEES (ITNE)	34,000,000	45,000,000	35,440,000
0	41304	Total- REGULATION OF MAN-MANAGEMENT RELATION	34,000,000	45,000,000	35,440,000
0	413	Total- General Labour Affairs	34,000,000	45,000,000	35,440,000
0	41	Total- General Economic,Commercial &	34,000,000	45,000,000	35,440,000
		Labour Affairs
0	4	Total- Economic Affairs	34,000,000	45,000,000	35,440,000

Page 517

NO. 05	8.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
		No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
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	- A011-1	Pay of Officers (6) (6)			(1,000)
082105	- A011-2	Pay of Other Staff (15) (15)	(566,000)	(566,000)	(565,000)
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	1,066,000	1,066,000	1,129,000
082105	- A041	Pension	1,066,000	1,066,000	1,129,000
	Total-	PAK NATIONAL CENTRE (SURPLUS POOL)	1,966,000	1,966,000	2,029,000
0	82105	Total- Promotion of Culutural activities	1,966,000	1,966,000	2,029,000
0	821	Total- Cultural Services	1,966,000	1,966,000	2,029,000
0	82	Total- Cultural Services	1,966,000	1,966,000	2,029,000
083 0831 083102 IB3235	Broadc Broadc films ce DIRECT	asting and Publishing: asting and Publishing: nsorship and publications : ORATE GENERAL OF FILMS AND PUBLICATIO	NS WING ISLAMABAD
083102	- A01	Employees Related Expenses	174,689,000	225,336,000	186,477,000
083102	- A011	Pay 252 252	116,623,000	133,068,000	112,749,000
083102	- A011-1	Pay of Officers (48) (50)	(78,796,000)	(78,796,000)	(50,552,000)
083102	- A011-2	Pay of Other Staff (204) (202)	(37,827,000)	(54,272,000)	(62,197,000)
083102	- A012	Allowances	58,066,000	92,268,000	73,728,000
083102	- A012-1	Regular Allowances	(49,216,000)	(78,718,000)	(64,878,000)
083102	- A012-2	Other Allowances (Excluding TA)	(8,850,000)	(13,550,000)	(8,850,000)
083102	- A03	Operating Expenses	133,740,000	137,997,000	151,790,000
083102	- A032	Communications	11,420,000	11,420,000	16,150,000
083102	- A033	Utilities	6,200,000	6,969,000	9,200,000
083102	- A034	Occupancy Costs	86,780,000	83,457,000	86,780,000
083102	- A038	Travel & Transportation	12,960,000	14,510,000	15,050,000

Page 518

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIV No of 2024-25 Posts 2025-26	ISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A039	General	16,380,000	21,641,000	24,610,000
083102- A04	Employees Retirement Benefits	27,315,000	7,182,000	15,814,000
083102- A041	Pension	27,315,000	7,182,000	15,814,000
083102- A05	Grants, Subsidies and Write off Loans	3,400,000	3,400,000	3,400,000
083102- A052	Grants Domestic	3,400,000	3,400,000	3,400,000
083102- A06	Transfers	500,000	500,000
083102- A063	Entertainment & Gifts	500,000	500,000
083102- A13	Repairs and Maintenance	6,100,000	6,100,000	6,900,000
083102- A130	Transport	2,600,000	2,600,000	2,600,000
083102- A131	Machinery and Equipment	1,000,000	1,000,000	2,000,000
083102- A132	Furniture and Fixture	1,000,000	1,000,000	1,100,000
083102- A137	Computer Equipment	1,500,000	1,500,000	1,200,000
Total- DIRECTORATE GENERAL OF FILMS AND PUBLICATIONS WING ISLAMABAD		345,744,000	380,515,000	364,381,000
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	12,140,000	12,140,000	12,140,000
083102- A011-1	Pay of Officers (8) (8)	(4,000,000)	(4,000,000)	(4,000,000)
083102- A011-2	Pay of Other Staff (24) (24)	(8,140,000)	(8,140,000)	(8,140,000)
083102- A012	Allowances	8,860,000	8,860,000	8,860,000
083102- A012-1	Regular Allowances	(6,920,000)	(6,080,000)	(6,920,000)
083102- A012-2	Other Allowances (Excluding TA)	(1,940,000)	(2,780,000)	(1,940,000)
083102- A03	Operating Expenses	9,045,000	9,345,000	9,045,000
083102- A032	Communications	180,000	380,000	180,000
083102- A033	Utilities	1,050,000	1,110,000	1,050,000
083102- A034	Occupancy Costs	3,800,000	3,800,000	3,800,000
083102- A038	Travel & Transportation	1,900,000	1,900,000	1,900,000
083102- A039	General	2,115,000	2,155,000	2,115,000
083102- A04	Employees Retirement Benefits	1,150,000	1,150,000	1,150,000
083102- A041	Pension	1,150,000	1,150,000	1,150,000
083102- A09	Physical Assets		200,000
083102- A095	Purchase of Transport		200,000
083102- A13	Repairs and Maintenance	1,805,000	2,405,000	1,805,000

Page 519

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIV No of 2024-25 Posts 2025-26	ISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A130	Transport	400,000	1,000,000	400,000
083102- A131	Machinery and Equipment	400,000	400,000	400,000
083102- A132	Furniture and Fixture	400,000	400,000	400,000
083102- A133	Buildings and Structure	450,000	450,000	450,000
083102- A137	Computer Equipment	155,000	155,000	155,000
Total-	CENTRAL BOARD OF FILMS CENSOR ISLAMABAD	33,000,000	34,100,000	33,000,000
083102	Total- films censorship and publications	378,744,000	414,615,000	397,381,000
083103 publicity : ID1371 EXTERNAL PUBLICITY WING (HEADQUARTER) ISLAM		ABAD
083103- A01	Employees Related Expenses	115,000,000	115,000,000	121,900,000
083103- A011	Pay 103 103	50,353,000	50,353,000	40,335,000
083103- A011-1	Pay of Officers (30) (29)	(34,153,000)	(34,153,000)	(25,135,000)
083103- A011-2	Pay of Other Staff (73) (74)	(16,200,000)	(16,200,000)	(15,200,000)
083103- A012	Allowances	64,647,000	64,647,000	81,565,000
083103- A012-1	Regular Allowances	(55,562,000)	(55,562,000)	(64,480,000)
083103- A012-2	Other Allowances (Excluding TA)	(9,085,000)	(9,085,000)	(17,085,000)
083103- A03	Operating Expenses	48,400,000	49,100,000	51,520,000
083103- A032	Communications	2,310,000	2,310,000	2,310,000
083103- A033	Utilities	4,000,000	4,000,000	4,000,000
083103- A034	Occupancy Costs	22,790,000	22,790,000	25,910,000
083103- A038	Travel & Transportation	8,800,000	9,345,000	8,800,000
083103- A039	General	10,500,000	10,655,000	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	167,000,000	167,700,000	177,020,000
083103	Total- publicity	167,000,000	167,700,000	177,020,000

Page 520

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
083104 public r IB3232 PRESS I	ACCOUNTANT GENERAL P elations : NFORMATION DEPARTMENT	AKISTAN REVENUES
083104- A01	Employees Related Expenses	463,376,000	463,736,000	477,587,000
083104- A011	Pay 479 479	241,350,000	223,509,000	241,350,000
083104- A011-1	Pay of Officers (131) (131)	(105,650,000)	(95,280,000)	(105,650,000)
083104- A011-2	Pay of Other Staff (348) (348)	(135,700,000)	(128,229,000)	(135,700,000)
083104- A012	Allowances	222,026,000	240,227,000	236,237,000
083104- A012-1	Regular Allowances	(151,826,000)	(149,191,000)	(156,037,000)
083104- A012-2	Other Allowances (Excluding TA)	(70,200,000)	(91,036,000)	(80,200,000)
083104- A03	Operating Expenses	266,224,000	2,392,057,000	280,320,000
083104- A032	Communications	6,190,000	5,694,000	5,190,000
083104- A033	Utilities	11,605,000	11,548,000	11,500,000
083104- A034	Occupancy Costs	112,300,000	112,955,000	135,130,000
083104- A036	Motor Vehicles	100,000
083104- A038	Travel & Transportation	60,829,000	54,148,000	54,000,000
083104- A039	General	75,200,000	2,207,712,000	74,500,000
083104- A04	Employees Retirement Benefits	9,000,000	9,150,000	9,000,000
083104- A041	Pension	9,000,000	9,150,000	9,000,000
083104- A05	Grants, Subsidies and Write off Loans	14,600,000	12,775,000	15,600,000
083104- A052	Grants Domestic	14,600,000	12,775,000	15,600,000
083104- A13	Repairs and Maintenance	12,700,000	12,499,000	13,100,000
083104- A130	Transport	8,000,000	8,065,000	8,000,000
083104- A131	Machinery and Equipment	1,000,000	1,000,000	1,000,000
083104- A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
083104- A133	Buildings and Structure	1,500,000	1,500,000	2,000,000
083104- A137	Computer Equipment	1,000,000	838,000	1,000,000
083104- A138	General	200,000	96,000	100,000
Total- PRESS INFORMATION DEPARTMENT		765,900,000	2,890,217,000	795,607,000
083104 T	otal- public relations	765,900,000	2,890,217,000	795,607,000
083120 Others	:
IB3234 INFORMATION SERVICES ACADEMY
083120- A01	Employees Related Expenses	52,000,000	57,682,000	43,000,000
083120- A011	Pay 60 48	27,000,000	27,000,000	18,000,000

Page 521

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIV	ISION	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A011-1	Pay of Officers (26) (10)	(16,800,000)	(16,800,000)	(10,800,000)
083120- A011-2	Pay of Other Staff (34) (38)	(10,200,000)	(10,200,000)	(7,200,000)
083120- A012	Allowances	25,000,000	30,682,000	25,000,000
083120- A012-1	Regular Allowances	(20,297,000)	(25,297,000)	(20,297,000)
083120- A012-2	Other Allowances (Excluding TA)	(4,703,000)	(5,385,000)	(4,703,000)
083120- A03	Operating Expenses	44,747,000	41,330,000	47,230,000
083120- A032	Communications	1,230,000	760,000	1,230,000
083120- A033	Utilities	5,500,000	6,550,000	5,500,000
083120- A034	Occupancy Costs	23,600,000	22,050,000	23,600,000
083120- A036	Motor Vehicles	50,000		50,000
083120- A038	Travel & Transportation	7,200,000	6,050,000	8,200,000
083120- A039	General	7,167,000	5,920,000	8,650,000
083120- A04	Employees Retirement Benefits	600,000	3,501,000	1,000,000
083120- A041	Pension	600,000	3,501,000	1,000,000
083120- A05	Grants, Subsidies and Write off Loans	3,000
083120- A052	Grants Domestic	3,000
083120- A13	Repairs and Maintenance	2,650,000	3,020,000	2,650,000
083120- A130	Transport	1,200,000	950,000	1,200,000
083120- A131	Machinery and Equipment	500,000	600,000	500,000
083120- A132	Furniture and Fixture	300,000	300,000	300,000
083120- A133	Buildings and Structure	200,000	770,000	200,000
083120- A137	Computer Equipment	450,000	400,000	450,000
Total- INFORMATION SERVICES ACADEMY		100,000,000	105,533,000	93,880,000
IB3519 PAKISTAN INFORMATION COMMISSION
083120- A01	Employees Related Expenses	37,520,000	33,575,000	37,520,000
083120- A011	Pay 16 16	22,280,000	20,330,000	22,280,000
083120- A011-1	Pay of Officers (8) (8)	(21,060,000)	(19,110,000)	(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	13,245,000	15,240,000
083120- A012-1	Regular Allowances	(14,070,000)	(12,475,000)	(14,070,000)
083120- A012-2	Other Allowances (Excluding TA)	(1,170,000)	(770,000)	(1,170,000)
083120- A03	Operating Expenses	10,479,000	14,917,000	7,740,000
083120- A032	Communications	610,000	977,000	450,000

Page 522

NO. 058.- FC2	1M09INFORMATION AND BROADCASTING DI	VISION	DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
083120- A033	Utilities	760,000	1,100,000	610,000
083120- A034	Occupancy Costs	4,500,000	6,107,000	2,000,000
083120- A038	Travel & Transportation	670,000	2,711,000	1,630,000
083120- A039	General	3,939,000	4,022,000	3,050,000
083120- A13	Repairs and Maintenance	1,780,000	1,287,000	1,440,000
083120- A130	Transport	100,000	100,000	100,000
083120- A131	Machinery and Equipment	100,000	100,000	200,000
083120- A132	Furniture and Fixture	100,000	100,000	200,000
083120- A133	Buildings and Structure	100,000	100,000	400,000
083120- A137	Computer Equipment	1,380,000	887,000	540,000
Total-	PAKISTAN INFORMATION COMMISSION	49,779,000	49,779,000	46,700,000
IB8752 PRESS	REGISTRAR OFFICE
083120- A01	Employees Related Expenses	11,000,000	11,000,000	11,000,000
083120- A011	Pay 2 2	6,845,000	6,845,000	6,845,000
083120- A011-1	Pay of Officers (2) (2)	(6,845,000)	(6,845,000)	(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	7,100,000	7,100,000	6,900,000
083120- A038	Travel & Transportation	1,700,000	1,700,000	1,500,000
083120- A039	General	5,400,000	5,400,000	5,400,000
083120- A13	Repairs and Maintenance	1,900,000	1,900,000	2,100,000
083120- A131	Machinery and Equipment	400,000	400,000	400,000
083120- A132	Furniture and Fixture	200,000	200,000	400,000
083120- A137	Computer Equipment	1,300,000	1,300,000	1,300,000
Total-	PRESS REGISTRAR OFFICE	20,000,000	20,000,000	20,000,000
083120	Total- Others	169,779,000	175,312,000	160,580,000
0831	Total- Broadcasting and Publishing	1,481,423,000	3,647,844,000	1,530,588,000
083	Total- Broadcasting and Publishing	1,481,423,000	3,647,844,000	1,530,588,000
086 Admin	.of Info, Recreation and Culture:
0861 Admin	.of Info, Recreation and Culture:

086101 Administration :

Page 523

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIVIS	ION	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
IB2457 CAPACI	ACCOUNTANT GENERAL PA TY BUILDING AND TECHNICAL ASSISTANCE	KISTAN REVENUES
086101- A03	Operating Expenses	30,000,000	30,000,000
086101- A037	Consultancy and Contractual Work	30,000,000	30,000,000
Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE	30,000,000	30,000,000
IB3704 DIGITAL	COMMUNICATION DEPARTEMENT (DCD)
086101- A01	Employees Related Expenses		40,000,000	150,000,000
086101- A011	Pay 129		21,000,000	114,400,000
086101- A011-1	Pay of Officers (28)		(8,000,000)	(60,050,000)
086101- A011-2	Pay of Other Staff (101)		(13,000,000)	(54,350,000)
086101- A012	Allowances		19,000,000	35,600,000
086101- A012-1	Regular Allowances		(12,000,000)	(15,100,000)
086101- A012-2	Other Allowances (Excluding TA)		(7,000,000)	(20,500,000)
086101- A03	Operating Expenses		95,800,000	69,500,000
086101- A032	Communications		10,300,000	13,050,000
086101- A033	Utilities		1,000,000
086101- A034	Occupancy Costs			10,000,000
086101- A038	Travel & Transportation		2,800,000	8,300,000
086101- A039	General		81,700,000	38,150,000
086101- A09	Physical Assets		395,700,000	5,000,000
086101- A092	Computer Equipment		227,500,000	5,000,000
086101- A095	Purchase of Transport		200,000
086101- A096	Purchase of Plant and Machinery		87,000,000
086101- A097	Purchase of Furniture and Fixture		81,000,000
086101- A13	Repairs and Maintenance		4,500,000	25,500,000
086101- A130	Transport		1,000,000
086101- A131	Machinery and Equipment		1,500,000	5,000,000
086101- A132	Furniture and Fixture		1,000,000	5,000,000
086101- A133	Buildings and Structure			500,000
086101- A137	Computer Equipment		1,000,000	15,000,000
Total-	DIGITAL COMMUNICATION		536,000,000	250,000,000
	DEPARTEMENT (DCD)

Page 524

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB9259 PROVIS	ACCOUNTANT GENERAL PAKISTAN REVENUES ION FOR INCREASE IN PAY AND ALLOWANCES (INFORMATION AN		D BROADCASTING DIVISION)
086101- A01	Employees Related Expenses	369,432,000	285,361,000	99,923,000
086101- A012	Allowances	369,432,000	285,361,000	99,923,000
086101- A012-1	Regular Allowances	(369,432,000) (	285,361,000)	(99,923,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INFORMATION AND BROADCASTING DIVISION)	369,432,000	285,361,000	99,923,000
ID1356 SECRETARIAT (MAIN)
086101- A01	Employees Related Expenses	502,141,000	501,609,000	746,595,000
086101- A011	Pay 307 309	221,551,000	221,551,000	291,045,000
086101- A011-1	Pay of Officers (59) (61)	(121,600,000) (	121,600,000)	(159,345,000)
086101- A011-2	Pay of Other Staff (248) (248)	(99,951,000)	(99,951,000)	(131,700,000)
086101- A012	Allowances	280,590,000	280,058,000	455,550,000
086101- A012-1	Regular Allowances	(226,590,000) (	226,590,000)	(301,550,000)
086101- A012-2	Other Allowances (Excluding TA)	(54,000,000)	(53,468,000)	(154,000,000)
086101- A03	Operating Expenses	350,887,000	340,302,000	480,137,000
086101- A032	Communications	21,000,000	21,000,000	27,000,000
086101- A034	Occupancy Costs	90,500,000	90,500,000	16,000,000
086101- A036	Motor Vehicles	1,200,000	1,200,000	2,000,000
086101- A038	Travel & Transportation	107,800,000	108,200,000	208,000,000
086101- A039	General	130,387,000	119,402,000	227,137,000
086101- A04	Employees Retirement Benefits	30,000,000	30,000,000	40,000,000
086101- A041	Pension	30,000,000	30,000,000	40,000,000
086101- A05	Grants, Subsidies and Write off Loans	33,400,000	33,400,000	33,400,000
086101- A052	Grants Domestic	33,400,000	33,400,000	33,400,000
086101- A09	Physical Assets	22,800,000	22,800,000	53,000,000
086101- A091	Purchase of Building	20,000,000	20,000,000	50,000,000
086101- A092	Computer Equipment	2,800,000	2,800,000	3,000,000
086101- A13	Repairs and Maintenance	22,000,000	25,000,000	28,000,000
086101- A130	Transport	4,000,000	4,000,000	5,000,000
086101- A131	Machinery and Equipment	4,000,000	4,000,000	5,000,000
086101- A132	Furniture and Fixture	2,000,000	5,000,000	3,000,000
086101- A137	Computer Equipment	12,000,000	12,000,000	15,000,000
Total-	SECRETARIAT (MAIN)	961,228,000	953,111,000	1,381,132,000

Page 525

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIVI N f Pt	SION 20242025	DEMAND 20242025	S FOR GRANTS 20252026
	o o 2024-25 oss 2025-26	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
ID1362 INTERN	ACCOUNTANT GENERAL P ET WING	AKISTAN REVENUES
086101- A01	Employees Related Expenses	25,000,000	25,000,000
086101- A011	Pay 14	16,689,000	16,689,000
086101- A011-1	Pay of Officers (5)	(13,000,000)	(13,000,000)
086101- A011-2	Pay of Other Staff (9)	(3,689,000)	(3,689,000)
086101- A012	Allowances	8,311,000	8,311,000
086101- A012-1	Regular Allowances	(6,461,000)	(6,461,000)
086101- A012-2	Other Allowances (Excluding TA)	(1,850,000)	(1,850,000)
086101- A03	Operating Expenses	8,125,000	8,125,000
086101- A038	Travel & Transportation	4,863,000	4,863,000
086101- A039	General	3,262,000	3,262,000
Total- INTERNET WING		33,125,000	33,125,000
ID1381 AUDIT BUREAU OF CIRCULATION ISLAMABAD
086101- A01	Employees Related Expenses	21,000,000	21,000,000	21,000,000
086101- A011	Pay 24 24	10,390,000	10,390,000	9,575,000
086101- A011-1	Pay of Officers (9) (9)	(7,100,000)	(7,100,000)	(6,575,000)
086101- A011-2	Pay of Other Staff (15) (15)	(3,290,000)	(3,290,000)	(3,000,000)
086101- A012	Allowances	10,610,000	10,610,000	11,425,000
086101- A012-1	Regular Allowances	(8,360,000)	(8,360,000)	(9,175,000)
086101- A012-2	Other Allowances (Excluding TA)	(2,250,000)	(2,250,000)	(2,250,000)
086101- A03	Operating Expenses	13,250,000	13,250,000	16,950,000
086101- A032	Communications	400,000	400,000	400,000
086101- A033	Utilities	1,040,000	1,440,000	1,300,000
086101- A034	Occupancy Costs	8,935,000	8,935,000	12,650,000
086101- A038	Travel & Transportation	1,475,000	1,565,000	1,540,000
086101- A039	General	1,400,000	910,000	1,060,000
086101- A13	Repairs and Maintenance	750,000	750,000	1,050,000
086101- A130	Transport	150,000	150,000	150,000
086101- A131	Machinery and Equipment	200,000	200,000	200,000
086101- A132	Furniture and Fixture	150,000	150,000	150,000
086101- A133	Buildings and Structure	100,000	100,000	400,000
086101- A137	Computer Equipment	150,000	150,000	150,000
Total- I	AUDIT BUREAU OF CIRCULATION SLAMABAD	35,000,000	35,000,000	39,000,000

Page 526

NO. 058.- FC21 ID2110 CYBER	M09IN WING	FORMATION AND BROADCASTING DIV No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL	ISION 2024-2025 Budget Estimate Rs PAKISTAN REVENU	DEMAN 2024-2025 Revised Estimate Rs ES	DS FOR GRANTS 2025-2026 Budget Estimate Rs
086101- A01	Employees Related Expenses		55,000,000	55,000,000
086101- A011	Pay	37	21,100,000	21,100,000
086101- A011-1	Pay	of Officers (20)	(14,100,000)	(14,100,000)
086101- A011-2	Pay	of Other Staff (17)	(7,000,000)	(7,000,000)
086101- A012	Allowances		33,900,000	33,900,000
086101- A012-1	Regu	lar Allowances	(27,400,000)	(27,400,000)
086101- A012-2	Othe	r Allowances (Excluding TA)	(6,500,000)	(6,500,000)
086101- A03	Operating Expenses		14,000,000	14,000,000
086101- A038	Travel & Transportation		14,000,000	14,000,000
Total-	CYBER WING		69,000,000	69,000,000
086101	Total-	Administration	1,497,785,000	1,941,597,000	1,770,055,000
0861	Total-	Admin.of Info, Recreation and Culture	1,497,785,000	1,941,597,000	1,770,055,000
086	Total-	Admin.of Info, Recreation and Culture	1,497,785,000	1,941,597,000	1,770,055,000
08	Total-	Recreation, Culture and Religion	2,981,174,000	5,591,407,000	3,302,672,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	3,015,174,000	5,636,407,000	3,338,112,000

Page 527

NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102	films ce	nsorship and publications :
LO151	7 FILM &	PUBLICATION
083102	- A01	Employees Related Expenses		21,035,000	25,551,000	22,691,000
083102	- A011	Pay 25	25	11,006,000	11,006,000	11,006,000
083102	- A011-1	Pay of Officers (5)	(5)	(5,669,000)	(5,669,000)	(5,669,000)
083102	- A011-2	Pay of Other Staff (20)	(20)	(5,337,000)	(5,337,000)	(5,337,000)
083102	- A012	Allowances		10,029,000	14,545,000	11,685,000
083102	- A012-1	Regular Allowances		(8,814,000)	(13,172,000)	(10,470,000)
083102	- A012-2	Other Allowances (Excluding TA)		(1,215,000)	(1,373,000)	(1,215,000)
083102	- A03	Operating Expenses		3,839,000	4,370,000	4,830,000
083102	- A032	Communications		210,000	185,000	250,000
083102	- A033	Utilities		520,000	545,000	600,000
083102	- A034	Occupancy Costs		2,180,000	2,180,000	2,180,000
083102	- A038	Travel & Transportation		469,000	390,000	800,000
083102	- A039	General		460,000	1,070,000	1,000,000
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	1,054,000	400,000
083102	- A130	Transport		47,000	142,000	100,000
083102	- A131	Machinery and Equipment		76,000	447,000	100,000
083102	- A132	Furniture and Fixture		50,000	50,000	100,000
083102	- A137	Computer Equipment		97,000	415,000	100,000
	Total- FILM & PUBLICATION			28,944,000	31,125,000	31,721,000
LO151	8 DIRECT	ORATE GENERAL OF FILMS AND	PUBLICATION LAHORE
083102	- A01	Employees Related Expenses		1,395,000	4,222,000	1,768,000
083102	- A011	Pay 6	6	729,000	1,729,000	929,000
083102	- A011-1	Pay of Officers (1)	(1)	(729,000)	(729,000)	(729,000)
083102	- A011-2	Pay of Other Staff (5)	(5)		(1,000,000)	(200,000)

Page 528

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083102- A012	Allowances	666,000	2,493,000	839,000
083102- A012-1	Regular Allowances	(537,000)	(2,135,000)	(710,000)
083102- A012-2	Other Allowances (Excluding TA)	(129,000)	(358,000)	(129,000)
083102- A03	Operating Expenses	1,565,000	1,466,000	3,650,000
083102- A032	Communications	65,000	40,000	200,000
083102- A033	Utilities			300,000
083102- A034	Occupancy Costs	160,000	157,000	700,000
083102- A038	Travel & Transportation	70,000	60,000	300,000
083102- A039	General	1,270,000	1,209,000	2,150,000
083102- A13	Repairs and Maintenance	97,000	78,000	500,000
083102- A131	Machinery and Equipment	25,000	25,000	200,000
083102- A132	Furniture and Fixture	25,000	25,000	200,000
083102- A137	Computer Equipment	47,000	28,000	100,000
Total- DIRECTORATE GENERAL OF FILMS AND PUBLICATION LAHORE		3,057,000	5,766,000	5,918,000
LO1519 PAK JA	MHURIAT WEEKLY (URDU) LAHORE
083102- A01	Employees Related Expenses	11,537,000	11,228,000	11,737,000
083102- A011	Pay 16 16	6,907,000	6,907,000	6,907,000
083102- A011-1	Pay of Officers (3) (3)	(3,300,000)	(3,300,000)	(3,300,000)
083102- A011-2	Pay of Other Staff (13) (13)	(3,607,000)	(3,607,000)	(3,607,000)
083102- A012	Allowances	4,630,000	4,321,000	4,830,000
083102- A012-1	Regular Allowances	(3,820,000)	(3,820,000)	(4,020,000)
083102- A012-2	Other Allowances (Excluding TA)	(810,000)	(501,000)	(810,000)
083102- A03	Operating Expenses	2,725,000	8,850,000	4,025,000
083102- A032	Communications	100,000	25,000	100,000
083102- A033	Utilities	275,000	1,132,000	275,000
083102- A034	Occupancy Costs	1,700,000	5,109,000	1,700,000
083102- A038	Travel & Transportation	290,000	616,000	500,000
083102- A039	General	360,000	1,968,000	1,450,000
083102- A04	Employees Retirement Benefits	545,000	620,000	545,000
083102- A041	Pension	545,000	620,000	545,000
083102- A13	Repairs and Maintenance	213,000	205,000	600,000
083102- A130	Transport	50,000	49,000	100,000

Page 529

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIVI No of 2024-25 Posts 2025-26	SION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083102- A131	Machinery and Equipment	50,000	50,000	150,000
083102- A132	Furniture and Fixture	50,000	50,000	150,000
083102- A137	Computer Equipment	63,000	56,000	200,000
Total-	PAK JAMHURIAT WEEKLY (URDU) LAHORE	15,020,000	20,903,000	16,907,000
083102	Total- films censorship and publications	47,021,000	57,794,000	54,546,000
083104 public relations :
FD0211 PRESS	INFORMATION OFFICER FSD
083104- A01	Employees Related Expenses	12,987,000	12,987,000	13,440,000
083104- A011	Pay 13 13	7,977,000	7,977,000	7,930,000
083104- A011-1	Pay of Officers (2) (2)	(2,698,000)	(2,698,000)	(3,010,000)
083104- A011-2	Pay of Other Staff (11) (11)	(5,279,000)	(5,279,000)	(4,920,000)
083104- A012	Allowances	5,010,000	5,010,000	5,510,000
083104- A012-1	Regular Allowances	(3,940,000)	(3,940,000)	(4,440,000)
083104- A012-2	Other Allowances (Excluding TA)	(1,070,000)	(1,070,000)	(1,070,000)
083104- A03	Operating Expenses	1,634,000	1,639,000	1,634,000
083104- A032	Communications	129,000	129,000	129,000
083104- A033	Utilities	230,000	322,000	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	197,000	284,000
083104- A04	Employees Retirement Benefits	510,000	474,000	510,000
083104- A041	Pension	510,000	474,000	510,000
083104- A13	Repairs and Maintenance	300,000	145,000	300,000
083104- A130	Transport	100,000	35,000	100,000
083104- A131	Machinery and Equipment	100,000	54,000	100,000
083104- A132	Furniture and Fixture	100,000	56,000	100,000
Total-	PRESS INFORMATION OFFICER FSD	15,431,000	15,245,000	15,884,000
LO1520 REG INFORMATION OFFICE ( LO0175 )
083104- A01	Employees Related Expenses	44,580,000	44,580,000	58,096,000
083104- A011	Pay 69 69	26,166,000	25,131,000	26,166,000
083104- A011-1	Pay of Officers (14) (14)	(11,120,000)	(11,120,000)	(11,120,000)
083104- A011-2	Pay of Other Staff (55) (55)	(15,046,000)	(14,011,000)	(15,046,000)

Page 530

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083104- A012	Allowances	18,414,000	19,449,000	31,930,000
083104- A012-1	Regular Allowances	(13,764,000)	(15,049,000)	(23,630,000)
083104- A012-2	Other Allowances (Excluding TA)	(4,650,000)	(4,400,000)	(8,300,000)
083104- A03	Operating Expenses	19,659,000	20,469,000	23,622,000
083104- A032	Communications	726,000	676,000	726,000
083104- A033	Utilities	1,918,000	2,763,000	1,918,000
083104- A034	Occupancy Costs	11,777,000	11,468,000	15,377,000
083104- A038	Travel & Transportation	2,805,000	3,025,000	2,805,000
083104- A039	General	2,433,000	2,537,000	2,796,000
083104- A04	Employees Retirement Benefits	2,300,000	1,246,000	4,300,000
083104- A041	Pension	2,300,000	1,246,000	4,300,000
083104- A13	Repairs and Maintenance	1,625,000	1,939,000	1,600,000
083104- A130	Transport	700,000	700,000	1,000,000
083104- A131	Machinery and Equipment	350,000	500,000	200,000
083104- A132	Furniture and Fixture	350,000	350,000	200,000
083104- A137	Computer Equipment	150,000	200,000	100,000
083104- A138	General	75,000	189,000	100,000
Total- REG INFORMATION OFFICE ( LO0175 )		68,164,000	68,234,000	87,618,000
MN0318 RIO PID	MULTAN
083104- A01	Employees Related Expenses	12,374,000	12,374,000	16,044,000
083104- A011	Pay 13 12	6,372,000	6,372,000	7,042,000
083104- A011-1	Pay of Officers (3) (3)	(2,772,000)	(2,772,000)	(4,552,000)
083104- A011-2	Pay of Other Staff (10) (9)	(3,600,000)	(3,600,000)	(2,490,000)
083104- A012	Allowances	6,002,000	6,002,000	9,002,000
083104- A012-1	Regular Allowances	(4,232,000)	(4,232,000)	(7,232,000)
083104- A012-2	Other Allowances (Excluding TA)	(1,770,000)	(1,770,000)	(1,770,000)
083104- A03	Operating Expenses	3,241,000	3,085,000	3,241,000
083104- A032	Communications	328,000	206,000	328,000
083104- A033	Utilities	691,000	240,000	691,000
083104- A034	Occupancy Costs	810,000	805,000	810,000
083104- A038	Travel & Transportation	958,000	1,152,000	958,000
083104- A039	General	454,000	682,000	454,000
083104- A04	Employees Retirement Benefits	1,050,000	500,000	1,050,000

Page 531

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIV No of 2024-25 Posts 2025-26	ISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083104- A041	Pension	1,050,000	500,000	1,050,000
083104- A13	Repairs and Maintenance	700,000	446,000	700,000
083104- A130	Transport	500,000	420,000	500,000
083104- A131	Machinery and Equipment	100,000	26,000	100,000
083104- A132	Furniture and Fixture	100,000		100,000
Total-	RIO PID MULTAN	17,365,000	16,405,000	21,035,000
083104	Total- public relations	100,960,000	99,884,000	124,537,000
0831	Total- Broadcasting and Publishing	147,981,000	157,678,000	179,083,000
083	Total- Broadcasting and Publishing	147,981,000	157,678,000	179,083,000
086 Admin.	of Info, Recreation and Culture:
0861 Admin.	of Info, Recreation and Culture:
086101 Admini LO0171 AUDIT	stration : BUREAU OF CIRCULATION LAHORE
086101- A01	Employees Related Expenses	11,000,000	10,965,000	11,000,000
086101- A011	Pay 15 15	5,563,000	5,563,000	5,300,000
086101- A011-1	Pay of Officers (2) (2)	(1,513,000)	(1,513,000)	(2,300,000)
086101- A011-2	Pay of Other Staff (13) (13)	(4,050,000)	(4,050,000)	(3,000,000)
086101- A012	Allowances	5,437,000	5,402,000	5,700,000
086101- A012-1	Regular Allowances	(4,287,000)	(4,287,000)	(4,550,000)
086101- A012-2	Other Allowances (Excluding TA)	(1,150,000)	(1,115,000)	(1,150,000)
086101- A03	Operating Expenses	3,880,000	3,880,000	3,880,000
086101- A032	Communications	75,000	75,000	100,000
086101- A033	Utilities	340,000	340,000	340,000
086101- A034	Occupancy Costs	2,955,000	2,955,000	2,980,000
086101- A038	Travel & Transportation	300,000	300,000	280,000
086101- A039	General	210,000	210,000	180,000
086101- A04	Employees Retirement Benefits		35,000
086101- A041	Pension		35,000
086101- A13	Repairs and Maintenance	120,000	120,000	120,000
086101- A130	Transport	20,000	20,000	20,000
086101- A131	Machinery and Equipment	40,000	40,000	40,000
086101- A132	Furniture and Fixture	20,000	20,000	20,000
086101- A133	Buildings and Structure	20,000	20,000	20,000

Page 532

NO. 058.- FC2	1M09IN	FORMATION AND BROADCASTING DIV No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R	ISION 2024-2025 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2024-2025 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2025-2026 Budget Estimate Rs
086101- A137	Computer Equipment		20,000	20,000	20,000
Total-	AUDIT LAHO	BUREAU OF CIRCULATION RE	15,000,000	15,000,000	15,000,000
086101	Total-	Administration	15,000,000	15,000,000	15,000,000
0861	Total-	Admin.of Info, Recreation and Culture	15,000,000	15,000,000	15,000,000
086	Total-	Admin.of Info, Recreation and Culture	15,000,000	15,000,000	15,000,000
08	Total-	Recreation, Culture and Religion	162,981,000	172,678,000	194,083,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	162,981,000	172,678,000	194,083,000

Page 533

NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

08 Recreation, Culture and Religion: 083 Broadcasting and Publishing: 0831 Broadcasting and Publishing: 083102 films censorship and publications :

PR1330 ASSTT FILM PRODUCER DTE OF FILM & PUBLICATION

083102- A01	Employees Related Expenses	10,381,000	16,649,000	10,459,000
083102- A011	Pay 17 17	6,438,000	6,438,000	6,438,000
083102- A011-1	Pay of Officers (2) (2)	(1,438,000)	(1,438,000)	(1,438,000)
083102- A011-2	Pay of Other Staff (15) (15)	(5,000,000)	(5,000,000)	(5,000,000)
083102- A012	Allowances	3,943,000	10,211,000	4,021,000
083102- A012-1	Regular Allowances	(3,333,000)	(9,601,000)	(3,411,000)
083102- A012-2	Other Allowances (Excluding TA)	(610,000)	(610,000)	(610,000)
083102- A03	Operating Expenses	1,797,000	2,599,000	1,802,000
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	2,502,000	1,700,000
083102- A038	Travel & Transportation	25,000	25,000	30,000
083102- A039	General	22,000	22,000	22,000
083102- A04	Employees Retirement Benefits		1,246,000
083102- A041	Pension		1,246,000
083102- A13	Repairs and Maintenance			200,000
083102- A131	Machinery and Equipment			100,000
083102- A137	Computer Equipment			100,000
Total- ASSTT FILM PRODUCER DTE OF FILM & PUBLICATION		12,178,000	20,494,000	12,461,000
083102 T	otal- films censorship and publications	12,178,000	20,494,000	12,461,000
083104 public relations :
PR1331 DY DIR	GEN INFORMATION OFF P I DEPTT
083104- A01	Employees Related Expenses	26,929,000	26,429,000	36,492,000
083104- A011	Pay 74 74	13,700,000	13,700,000	15,676,000
083104- A011-1	Pay of Officers (14) (14)	(4,630,000)	(4,630,000)	(7,446,000)
083104- A011-2	Pay of Other Staff (60) (60)	(9,070,000)	(9,070,000)	(8,230,000)
083104- A012	Allowances	13,229,000	12,729,000	20,816,000

Page 534

NO. 058.- FC2	1M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
083104- A012-	1 Regular Allowances	(7,629,000)	(7,629,000)	(17,120,000)
083104- A012-	2 Other Allowances (Excluding TA)	(5,600,000)	(5,100,000)	(3,696,000)
083104- A03	Operating Expenses	12,645,000	12,385,000	13,825,000
083104- A032	Communications	760,000	400,000	760,000
083104- A033	Utilities	1,245,000	1,195,000	1,245,000
083104- A034	Occupancy Costs	7,400,000	7,484,000	7,700,000
083104- A038	Travel & Transportation	2,080,000	2,100,000	2,080,000
083104- A039	General	1,160,000	1,206,000	2,040,000
083104- A04	Employees Retirement Benefits	1,820,000	1,400,000	1,820,000
083104- A041	Pension	1,820,000	1,400,000	1,820,000
083104- A13	Repairs and Maintenance	1,500,000	1,178,000	750,000
083104- A130	Transport	1,000,000	798,000	500,000
083104- A131	Machinery and Equipment	200,000	150,000	100,000
083104- A132	Furniture and Fixture	200,000	150,000	100,000
083104- A137	Computer Equipment	100,000	80,000	50,000
Total-	DY DIR GEN INFORMATION OFF P I DEPTT	42,894,000	41,392,000	52,887,000
083104	Total- public relations	42,894,000	41,392,000	52,887,000
0831	Total- Broadcasting and Publishing	55,072,000	61,886,000	65,348,000
083	Total- Broadcasting and Publishing	55,072,000	61,886,000	65,348,000
08	Total- Recreation, Culture and Religion	55,072,000	61,886,000	65,348,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	55,072,000	61,886,000	65,348,000

Page 535

NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION

FORMATION AND BROADCASTING DIVI No of Posts	SION 2024-2025	DEMAND 2024-2025	S FOR GRANTS 2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102	films ce	nsorship and publications :
KA328	7 FILM W	ING KARACHI PUBLICATIONS
083102	- A01	Employees Related Expenses	43,680,000	50,731,000	45,430,000
083102	- A011	Pay 47 47	24,680,000	24,680,000	24,680,000
083102	- A011-1	Pay of Officers (8) (8)	(8,215,000)	(8,215,000)	(8,215,000)
083102	- A011-2	Pay of Other Staff (39) (39)	(16,465,000)	(16,465,000)	(16,465,000)
083102	- A012	Allowances	19,000,000	26,051,000	20,750,000
083102	- A012-1	Regular Allowances	(16,500,000)	(23,300,000)	(18,250,000)
083102	- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,751,000)	(2,500,000)
083102	- A03	Operating Expenses	7,834,000	13,608,000	9,744,000
083102	- A032	Communications	114,000	922,000	914,000
083102	- A033	Utilities	720,000	1,330,000	1,120,000
083102	- A034	Occupancy Costs	5,500,000	8,948,000	5,500,000
083102	- A038	Travel & Transportation	450,000	1,358,000	600,000
083102	- A039	General	1,050,000	1,050,000	1,610,000
083102	- A04	Employees Retirement Benefits	1,600,000	5,448,000	1,600,000
083102	- A041	Pension	1,600,000	5,448,000	1,600,000
083102	- A05	Grants, Subsidies and Write off Loans	3,400,000	3,040,000	3,400,000
083102	- A052	Grants Domestic	3,400,000	3,040,000	3,400,000
083102	- A13	Repairs and Maintenance	260,000	260,000	500,000
083102	- A130	Transport	65,000	65,000	100,000
083102	- A131	Machinery and Equipment	65,000	65,000	100,000
083102	- A132	Furniture and Fixture	50,000	50,000	100,000
083102	- A137	Computer Equipment	80,000	80,000	200,000
	Total-	FILM WING KARACHI PUBLICATIONS	56,774,000	73,087,000	60,674,000
0	83102	Total- films censorship and publications	56,774,000	73,087,000	60,674,000
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	20,979,000
083104	- A011	Pay 25 25	8,730,000	8,730,000	9,197,000

Page 536

NO. 058.- FC21	M09INFORMATION AND B ACCOUNTANT GEN	ROADCA No o 2024-25 ERAL PA	STING DIVI f Posts 2025-26 KISTAN RE	SION 2024-2025 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2024-2025 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2025-2026 Budget Estimate Rs
083104- A011-1	Pay of Officers	(3)	(3)	(2,710,000)	(2,710,000)	(4,774,000)
083104- A011-2	Pay of Other Staff	(22)	(22)	(6,020,000)	(6,020,000)	(4,423,000)
083104- A012	Allowances			7,282,000	7,282,000	11,782,000
083104- A012-1	Regular Allowances			(5,232,000)	(5,232,000)	(9,732,000)
083104- A012-2	Other Allowances (Excluding TA)			(2,050,000)	(2,050,000)	(2,050,000)
083104- A03	Operating Expenses			4,037,000	4,219,000	4,037,000
083104- A032	Communications			190,000	157,000	190,000
083104- A033	Utilities			630,000	439,000	630,000
083104- A034	Occupancy Costs			2,142,000	2,142,000	2,142,000
083104- A038	Travel & Transportation			710,000	1,080,000	710,000
083104- A039	General			365,000	401,000	365,000
083104- A04	Employees Retirement Benefits			250,000	120,000	250,000
083104- A041	Pension			250,000	120,000	250,000
083104- A13	Repairs and Maintenance			400,000	350,000	400,000
083104- A130	Transport			200,000	150,000	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	20,701,000	25,666,000
KA3286 REGIO	NAL INFORMATION OFFICE KARACHI
083104- A01	Employees Related Expenses			53,453,000	53,453,000	69,056,000
083104- A011	Pay	103	103	30,563,000	30,563,000	31,166,000
083104- A011-1	Pay of Officers	(17)	(17)	(10,427,000)	(10,427,000)	(11,030,000)
083104- A011-2	Pay of Other Staff	(86)	(86)	(20,136,000)	(20,136,000)	(20,136,000)
083104- A012	Allowances			22,890,000	22,890,000	37,890,000
083104- A012-1	Regular Allowances			(19,070,000)	(19,070,000)	(30,270,000)
083104- A012-2	Other Allowances (Excluding TA)			(3,820,000)	(3,820,000)	(7,620,000)
083104- A03	Operating Expenses			22,694,000	22,423,000	23,894,000
083104- A032	Communications			530,000	530,000	530,000
083104- A033	Utilities			2,125,000	2,025,000	2,125,000
083104- A034	Occupancy Costs			14,188,000	14,188,000	15,188,000
083104- A038	Travel & Transportation			4,075,000	3,900,000	4,075,000

Page 537

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIV No of 2024-25 Posts 2025-26	ISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
083104- A039	General	1,776,000	1,780,000	1,976,000
083104- A04	Employees Retirement Benefits	3,200,000	3,264,000	3,200,000
083104- A041	Pension	3,200,000	3,264,000	3,200,000
083104- A13	Repairs and Maintenance	1,100,000	1,307,000	1,100,000
083104- A130	Transport	700,000	800,000	700,000
083104- A131	Machinery and Equipment	200,000	307,000	200,000
083104- A132	Furniture and Fixture	200,000	200,000	200,000
Total-	REGIONAL INFORMATION OFFICE KARACHI	80,447,000	80,447,000	97,250,000
083104	Total- public relations	101,146,000	101,148,000	122,916,000
0831	Total- Broadcasting and Publishing	157,920,000	174,235,000	183,590,000
083	Total- Broadcasting and Publishing	157,920,000	174,235,000	183,590,000
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	9,888,000	11,000,000
086101- A011	Pay 16 16	4,400,000	3,587,000	4,400,000
086101- A011-1	Pay of Officers (2) (1)	(1,200,000)	(1,114,000)	(1,200,000)
086101- A011-2	Pay of Other Staff (14) (15)	(3,200,000)	(2,473,000)	(3,200,000)
086101- A012	Allowances	6,600,000	6,301,000	6,600,000
086101- A012-1	Regular Allowances	(4,750,000)	(4,451,000)	(4,900,000)
086101- A012-2	Other Allowances (Excluding TA)	(1,850,000)	(1,850,000)	(1,700,000)
086101- A03	Operating Expenses	5,630,000	6,646,000	7,530,000
086101- A032	Communications	70,000	370,000	385,000
086101- A033	Utilities	720,000	720,000	720,000
086101- A034	Occupancy Costs	3,900,000	4,200,000	5,145,000
086101- A038	Travel & Transportation	600,000	1,016,000	890,000
086101- A039	General	340,000	340,000	390,000
086101- A09	Physical Assets	30,000	30,000
086101- A092	Computer Equipment	30,000	30,000
086101- A13	Repairs and Maintenance	340,000	435,000	470,000
086101- A130	Transport	120,000	120,000	150,000

Page 538

NO. 058.- FC2	1M09IN	FORMATION AND BROADCASTING DIV No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE	ISION 2024-2025 Budget Estimate Rs VENUES SUB-OF	DEMAND 2024-2025 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2025-2026 Budget Estimate Rs
086101- A131	Machinery and Equipment		80,000	105,000	100,000
086101- A132	Furniture and Fixture		80,000	80,000	100,000
086101- A137	Computer Equipment		60,000	130,000	120,000
Total-	AUDIT KARA	BUREAU OF CIRCULATION CHI	17,000,000	16,999,000	19,000,000
086101	Total-	Administration	17,000,000	16,999,000	19,000,000
0861	Total-	Admin.of Info, Recreation and Culture	17,000,000	16,999,000	19,000,000
086	Total-	Admin.of Info, Recreation and Culture	17,000,000	16,999,000	19,000,000
08	Total-	Recreation, Culture and Religion	174,920,000	191,234,000	202,590,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	174,920,000	191,234,000	202,590,000

Page 539

NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

08 Recreation, Culture and Religion:

083 Broadcasting and Publishing: 0831 Broadcasting and Publishing: 083102 films censorship and publications :

QA0732 DIRECTORATE OF ELECTRONIC MEDIA & PUBLICATION

083102- A01	Employees Related Expenses		3,042,000	5,142,000	3,142,000
083102- A011	Pay 5	6	1,690,000	2,690,000	1,690,000
083102- A011-1	Pay of Officers (1)	(1)	(420,000)	(420,000)	(420,000)
083102- A011-2	Pay of Other Staff (4)	(5)	(1,270,000)	(2,270,000)	(1,270,000)
083102- A012	Allowances		1,352,000	2,452,000	1,452,000
083102- A012-1	Regular Allowances		(1,192,000)	(2,292,000)	(1,292,000)
083102- A012-2	Other Allowances (Excluding TA)		(160,000)	(160,000)	(160,000)
083102- A03	Operating Expenses		1,000,000	1,000,000	1,300,000
083102- A033	Utilities				50,000
083102- A034	Occupancy Costs		1,000,000	1,000,000	1,000,000
083102- A038	Travel & Transportation				100,000
083102- A039	General				150,000
083102- A13	Repairs and Maintenance				200,000
083102- A131	Machinery and Equipment				100,000
083102- A132	Furniture and Fixture				100,000
Total- D &	IRECTORATE OF ELECTRONIC ME PUBLICATION	DIA	4,042,000	6,142,000	4,642,000
083102 T	otal- films censorship and publications		4,042,000	6,142,000	4,642,000
083104 public r GR0112 PRESS	elations : INFORMATION DEPARTMENT PIO	PIDGW
083104- A01	Employees Related Expenses		4,350,000	4,350,000	4,502,000
083104- A011	Pay 6	6	2,400,000	2,400,000	2,400,000
083104- A011-1	Pay of Officers (1)	(1)	(800,000)	(800,000)	(800,000)
083104- A011-2	Pay of Other Staff (5)	(5)	(1,600,000)	(1,600,000)	(1,600,000)
083104- A012	Allowances		1,950,000	1,950,000	2,102,000
083104- A012-1	Regular Allowances		(1,420,000)	(1,420,000)	(1,572,000)
083104- A012-2	Other Allowances (Excluding TA)		(530,000)	(530,000)	(530,000)
083104- A03	Operating Expenses		1,177,000	1,169,000	1,177,000

Page 540

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIVI No of 2024-25 Posts 2025-26	SION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
083104- A032	Communications	70,000	62,000	70,000
083104- A033	Utilities	67,000	115,000	67,000
083104- A034	Occupancy Costs	700,000	720,000	700,000
083104- A038	Travel & Transportation	170,000	242,000	170,000
083104- A039	General	170,000	30,000	170,000
083104- A04	Employees Retirement Benefits	60,000		60,000
083104- A041	Pension	60,000		60,000
083104- A13	Repairs and Maintenance	300,000	368,000	300,000
083104- A130	Transport	200,000	310,000	200,000
083104- A131	Machinery and Equipment	50,000	8,000	50,000
083104- A132	Furniture and Fixture	50,000	50,000	50,000
Total-	PRESS INFORMATION DEPARTMENT PIO PIDGW	5,887,000	5,887,000	6,039,000
QA0733 RIO
083104- A01	Employees Related Expenses	31,115,000	30,653,000	41,280,000
083104- A011	Pay 52 52	18,151,000	18,151,000	19,893,000
083104- A011-1	Pay of Officers (7) (8)	(9,383,000)	(9,383,000)	(9,383,000)
083104- A011-2	Pay of Other Staff (45) (44)	(8,768,000)	(8,768,000)	(10,510,000)
083104- A012	Allowances	12,964,000	12,502,000	21,387,000
083104- A012-1	Regular Allowances	(10,314,000)	(9,852,000)	(18,237,000)
083104- A012-2	Other Allowances (Excluding TA)	(2,650,000)	(2,650,000)	(3,150,000)
083104- A03	Operating Expenses	10,335,000	10,799,000	11,471,000
083104- A032	Communications	328,000	295,000	328,000
083104- A033	Utilities	660,000	857,000	660,000
083104- A034	Occupancy Costs	6,900,000	6,900,000	7,136,000
083104- A038	Travel & Transportation	1,517,000	1,717,000	2,017,000
083104- A039	General	930,000	1,030,000	1,330,000
083104- A04	Employees Retirement Benefits	2,200,000	2,200,000	3,000,000
083104- A041	Pension	2,200,000	2,200,000	3,000,000
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

Page 541

NO. 058.- FC21M09IN	FORMATION AND BROADCASTING DIVI No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE	SION 2024-2025 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2024-2025 Revised Estimate Rs ICE, QUETTA	S FOR GRANTS 2025-2026 Budget Estimate Rs
083104- A137 Com	puter Equipment	130,000	130,000	130,000
Total- RIO		44,700,000	44,702,000	56,801,000
083104 Total-	public relations	50,587,000	50,589,000	62,840,000
0831 Total-	Broadcasting and Publishing	54,629,000	56,731,000	67,482,000
083 Total-	Broadcasting and Publishing	54,629,000	56,731,000	67,482,000
08 Total-	Recreation, Culture and Religion	54,629,000	56,731,000	67,482,000
Total-	ACCOUNTANT GENERAL	54,629,000	56,731,000	67,482,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA

Page 542

NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 08 Recreation, Culture and Religion: 083 Broadcasting and Publishing: 0831 Broadcasting and Publishing: 083104 public relations : GL0347 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT

083104- A01	Employees Related Expenses		9,823,000	9,963,000	10,323,000
083104- A011	Pay	19 19	5,627,000	5,627,000	5,627,000
083104- A011-1	Pay of Officers	(3) (3)	(1,461,000)	(1,461,000)	(1,461,000)
083104- A011-2	Pay of Other Staff	(16) (16)	(4,166,000)	(4,166,000)	(4,166,000)
083104- A012	Allowances		4,196,000	4,336,000	4,696,000
083104- A012-1	Regular Allowances		(3,420,000)	(3,560,000)	(3,920,000)
083104- A012-2	Other Allowances (Excluding	TA)	(776,000)	(776,000)	(776,000)
083104- A03	Operating Expenses		1,761,000	2,166,000	1,761,000
083104- A032	Communications		65,000	55,000	65,000
083104- A033	Utilities		410,000	505,000	410,000
083104- A034	Occupancy Costs		750,000	750,000	750,000
083104- A038	Travel & Transportation		188,000	277,000	188,000
083104- A039	General		348,000	579,000	348,000
083104- A04	Employees Retirement Benefits		550,000	305,000	550,000
083104- A041	Pension		550,000	305,000	550,000
083104- A13	Repairs and Maintenance		198,000	161,000	198,000
083104- A130	Transport		100,000	100,000	100,000
083104- A131	Machinery and Equipment		40,000	25,000	40,000
083104- A132	Furniture and Fixture		28,000	18,000	28,000
083104- A137	Computer Equipment		30,000	18,000	30,000
Total- REGIONAL INFORMATION O PRESS INFORMATION DEPA GILGIT		FFICE RTMENT	12,332,000	12,595,000	12,832,000
GL0348 PRESS	INFORMATION DEPARTMENT GILGIT
083104- A01	Employees Related Expenses		2,001,000	2,001,000	2,201,000
083104- A011	Pay	4 4	1,033,000	1,033,000	1,033,000
083104- A011-1	Pay of Officers	(1) (1)	(752,000)	(752,000)	(752,000)
083104- A011-2	Pay of Other Staff	(3) (3)	(281,000)	(281,000)	(281,000)

Page 543

NO. 058.- FC2	1M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, GILGIT	Rs
083104- A012	Allowances	968,000	968,000	1,168,000
083104- A012-	1 Regular Allowances	(718,000)	(718,000)	(918,000)
083104- A012-	2 Other Allowances (Excluding TA)	(250,000)	(250,000)	(250,000)
083104- A03	Operating Expenses	850,000	3,000	850,000
083104- A032	Communications	70,000	3,000	70,000
083104- A033	Utilities	210,000		210,000
083104- A038	Travel & Transportation	210,000		210,000
083104- A039	General	360,000		360,000
083104- A04	Employees Retirement Benefits	100,000		100,000
083104- A041	Pension	100,000		100,000
083104- A13	Repairs and Maintenance	230,000		230,000
083104- A130	Transport	100,000		100,000
083104- A131	Machinery and Equipment	60,000		60,000
083104- A132	Furniture and Fixture	60,000		60,000
083104- A133	Buildings and Structure	10,000		10,000
Total-	PRESS INFORMATION DEPARTMENT GILGIT	3,181,000	2,004,000	3,381,000
083104	Total- public relations	15,513,000	14,599,000	16,213,000
0831	Total- Broadcasting and Publishing	15,513,000	14,599,000	16,213,000
083	Total- Broadcasting and Publishing	15,513,000	14,599,000	16,213,000
08	Total- Recreation, Culture and Religion	15,513,000	14,599,000	16,213,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	15,513,000	14,599,000	16,213,000

Page 544

NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	General	Public Service:
011 0113	Executive & Legislative Organs,Financial a External Affairs:		nd Fiscal Affairs, External Affairs:
011304 HQ234	Information Services Abroad : 1 INFORMATION SECTION IN THE CONSULA		TE GENERAL OF PAKISTAN		DUBAI
011304	- A01	Employees Related Expenses		48,352,000	63,942,000	48,352,000
011304	- A011	Pay 5	5	12,684,000	17,046,000	12,684,000
011304	- A011-1	Pay of Officers (1)	(1)	(1,885,000)	(6,247,000)	(1,885,000)
011304	- A011-2	Pay of Other Staff (4)	(4)	(10,799,000)	(10,799,000)	(10,799,000)
011304	- A012	Allowances		35,668,000	46,896,000	35,668,000
011304	- A012-1	Regular Allowances		(30,606,000)	(41,834,000)	(30,606,000)
011304	- A012-2	Other Allowances (Excluding TA)		(5,062,000)	(5,062,000)	(5,062,000)
011304	- A03	Operating Expenses		26,719,000	26,719,000	27,719,000
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	21,100,000
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	315,000
011304	- A096	Purchase of Plant and Machinery		175,000	175,000
011304	- A097	Purchase of Furniture and Fixture		140,000	140,000
011304	- A13	Repairs and Maintenance		694,000	694,000	1,009,000
011304	- A130	Transport		400,000	400,000	465,000
011304	- A131	Machinery and Equipment		111,000	111,000	211,000
011304	- A132	Furniture and Fixture		74,000	74,000	74,000
011304	- A133	Buildings and Structure		44,000	44,000	144,000
011304	- A137	Computer Equipment		65,000	65,000	115,000
	Total- INFORMATION SECTION IN THE CONSULATE GENERAL OF PAKIST DUBAI		AN	76,080,000	91,670,000	77,080,000
HQ234	2 INFORMATION SECTION IN TURKEY AT ANKARA
011304	- A01	Employees Related Expenses		32,675,000	33,375,000	32,675,000
011304	- A011	Pay 5	5	9,258,000	9,958,000	9,258,000

Page 545

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011304- A011-1	Pay of Officers (1)	(1)	(1,448,000)	(1,448,000)	(1,448,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(7,810,000)	(8,510,000)	(7,810,000)
011304- A012	Allowances		23,417,000	23,417,000	23,417,000
011304- A012-1	Regular Allowances		(20,599,000)	(20,599,000)	(20,599,000)
011304- A012-2	Other Allowances (Excluding TA)		(2,818,000)	(2,818,000)	(2,818,000)
011304- A03	Operating Expenses		13,119,000	14,662,000	14,419,000
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	10,165,000
011304- A036	Motor Vehicles		200,000	200,000	200,000
011304- A038	Travel & Transportation		593,000	2,436,000	593,000
011304- A039	General		1,202,000	902,000	1,402,000
011304- A09	Physical Assets		59,000	59,000
011304- A096	Purchase of Plant and Machinery		59,000	59,000
011304- A13	Repairs and Maintenance		435,000	435,000	994,000
011304- A130	Transport		400,000	400,000	400,000
011304- A131	Machinery and Equipment				200,000
011304- A132	Furniture and Fixture				300,000
011304- A137	Computer Equipment		35,000	35,000	94,000
Total- INFORMATION SECTION IN TURKEY ANKARA		AT	46,288,000	48,531,000	48,088,000
HQ2343 INFORMATION SECTION IN WEST GERMANY AT BER			LIN
011304- A01	Employees Related Expenses		73,084,000	74,774,000	73,084,000
011304- A011	Pay 5	5	21,687,000	23,377,000	21,687,000
011304- A011-1	Pay of Officers (1)	(1)	(1,977,000)	(1,977,000)	(1,977,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(19,710,000)	(21,400,000)	(19,710,000)
011304- A012	Allowances		51,397,000	51,397,000	51,397,000
011304- A012-1	Regular Allowances		(25,848,000)	(25,848,000)	(25,848,000)
011304- A012-2	Other Allowances (Excluding TA)		(25,549,000)	(25,549,000)	(25,549,000)
011304- A03	Operating Expenses		28,324,000	27,925,000	29,324,000
011304- A032	Communications		1,426,000	1,026,000	1,426,000
011304- A033	Utilities		1,263,000	1,263,000	1,263,000
011304- A034	Occupancy Costs		22,282,000	22,282,000	22,782,000

Page 546

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011304- A035	Operating Leases				500,000
011304- A036	Motor Vehicles		431,000	431,000	431,000
011304- A038	Travel & Transportation		1,029,000	1,030,000	1,029,000
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		541,000	1,041,000	1,042,000
011304- A130	Transport		450,000	700,000	850,000
011304- A131	Machinery and Equipment		23,000	23,000	83,000
011304- A133	Buildings and Structure		60,000	60,000	60,000
011304- A137	Computer Equipment		8,000	258,000	49,000
Total- INFORMATION SECTION IN WEST GERMANY AT BERLIN			102,050,000	103,740,000	103,450,000
HQ2344 INFORMATION SECTION AT CAIRO
011304- A01	Employees Related Expenses		26,195,000	24,835,000	26,195,000
011304- A011	Pay 4	4	6,576,000	5,176,000	6,576,000
011304- A011-1	Pay of Officers (1)	(1)	(1,876,000)	(1,876,000)	(1,876,000)
011304- A011-2	Pay of Other Staff (3)	(3)	(4,700,000)	(3,300,000)	(4,700,000)
011304- A012	Allowances		19,619,000	19,659,000	19,619,000
011304- A012-1	Regular Allowances		(19,029,000)	(19,029,000)	(19,029,000)
011304- A012-2	Other Allowances (Excluding TA)		(590,000)	(630,000)	(590,000)
011304- A03	Operating Expenses		13,714,000	13,901,000	13,714,000
011304- A032	Communications		516,000	606,000	516,000
011304- A033	Utilities		310,000	260,000	310,000
011304- A034	Occupancy Costs		11,500,000	11,500,000	11,500,000
011304- A036	Motor Vehicles		100,000	178,000	100,000
011304- A038	Travel & Transportation		505,000	477,000	505,000
011304- A039	General		783,000	880,000	783,000
011304- A09	Physical Assets		350,000	175,000
011304- A096	Purchase of Plant and Machinery		175,000	175,000
011304- A097	Purchase of Furniture and Fixture		175,000
011304- A13	Repairs and Maintenance		592,000	540,000	942,000

Page 547

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIVIS	ION	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A130	Transport	350,000	350,000	450,000
011304- A131	Machinery and Equipment	52,000	52,000	52,000
011304- A132	Furniture and Fixture	57,000	23,000	157,000
011304- A133	Buildings and Structure	62,000	44,000	112,000
011304- A137	Computer Equipment	71,000	71,000	171,000
Total- INFORMATION SECTION AT CAIRO		40,851,000	39,451,000	40,851,000
HQ2345 INFORMATION SECTION IN SRILANKA AT COLOMBO
011304- A01	Employees Related Expenses	31,074,000	32,854,000	31,074,000
011304- A011	Pay 5 5	6,639,000	6,639,000	6,639,000
011304- A011-1	Pay of Officers (1) (1)	(1,732,000)	(1,732,000)	(1,732,000)
011304- A011-2	Pay of Other Staff (4) (4)	(4,907,000)	(4,907,000)	(4,907,000)
011304- A012	Allowances	24,435,000	26,215,000	24,435,000
011304- A012-1	Regular Allowances	(20,250,000)	(21,250,000)	(20,250,000)
011304- A012-2	Other Allowances (Excluding TA)	(4,185,000)	(4,965,000)	(4,185,000)
011304- A03	Operating Expenses	19,033,000	17,925,000	20,033,000
011304- A032	Communications	292,000	237,000	292,000
011304- A033	Utilities	401,000	361,000	401,000
011304- A034	Occupancy Costs	16,905,000	15,455,000	17,905,000
011304- A036	Motor Vehicles	50,000		50,000
011304- A038	Travel & Transportation	641,000	1,441,000	641,000
011304- A039	General	744,000	431,000	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	309,000	1,445,000	337,000
011304- A130	Transport	250,000	1,410,000	278,000
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	24,000		24,000
Total- INFORMATION SECTION IN SRILANKA AT COLOMBO		50,444,000	52,224,000	51,444,000
HQ2346 INFORMATION SECTION AT WASHINGTON
011304- A01	Employees Related Expenses	96,668,000	99,206,000	96,668,000

Page 548

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIV No of 2024-25 Posts 2025-26	ISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A011	Pay 7 7	16,671,000	13,069,000	16,671,000
011304- A011-1	Pay of Officers (2) (2)	(3,638,000)	(3,167,000)	(3,638,000)
011304- A011-2	Pay of Other Staff (5) (5)	(13,033,000)	(9,902,000)	(13,033,000)
011304- A012	Allowances	79,997,000	86,137,000	79,997,000
011304- A012-1	Regular Allowances	(49,307,000)	(50,229,000)	(49,307,000)
011304- A012-2	Other Allowances (Excluding TA)	(30,690,000)	(35,908,000)	(30,690,000)
011304- A03	Operating Expenses	48,411,000	49,703,000	50,073,000
011304- A032	Communications	2,199,000	3,606,000	2,199,000
011304- A033	Utilities	1,394,000	1,294,000	1,394,000
011304- A034	Occupancy Costs	40,100,000	40,100,000	41,600,000
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	780,000	950,000	780,000
011304- A039	General	2,038,000	1,853,000	2,200,000
011304- A09	Physical Assets	262,000	3,000
011304- A096	Purchase of Plant and Machinery	150,000	1,000
011304- A097	Purchase of Furniture and Fixture	112,000	2,000
011304- A13	Repairs and Maintenance	2,132,000	1,519,000	2,232,000
011304- A130	Transport	276,000	29,000	276,000
011304- A131	Machinery and Equipment	201,000	201,000	201,000
011304- A132	Furniture and Fixture	201,000	1,000	201,000
011304- A133	Buildings and Structure	1,300,000	1,134,000	1,400,000
011304- A137	Computer Equipment	154,000	154,000	154,000
Total- INFORMATION SECTION AT		147,473,000	150,431,000	148,973,000
WASHINGTON HQ2347 EXPENDITURE ON TRANSFER AND HOME LEAVE PA		SSAGE AND CHILDREN PASSAGE
011304- A03	Operating Expenses	156,215,000	152,672,000	159,715,000
011304- A038	Travel & Transportation	156,215,000	152,672,000	159,715,000
Total-	EXPENDITURE ON TRANSFER AND	156,215,000	152,672,000	159,715,000
	HOME LEAVE PASSAGE AND CHILDREN PASSAGE
HQ2348 EXPENDITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD
011304- A04	Employees Retirement Benefits	600,000	600,000	600,000

Page 549

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIV No of 2024-25 Posts 2025-26	ISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A041	Pension	600,000	600,000	600,000
Total- L	EXPENDITURE ON GRATUITIES TO THE OCAL EMPLOYEES ABROAD	600,000	600,000	600,000
HQ2349 INFORMATION SECTION (CONSULATE GENERAL) JEDDAH
011304- A01	Employees Related Expenses	55,555,000	92,601,000	55,555,000
011304- A011	Pay 5 5	14,742,000	14,742,000	14,742,000
011304- A011-1	Pay of Officers (1) (1)	(2,363,000)	(2,363,000)	(2,363,000)
011304- A011-2	Pay of Other Staff (4) (4)	(12,379,000)	(12,379,000)	(12,379,000)
011304- A012	Allowances	40,813,000	77,859,000	40,813,000
011304- A012-1	Regular Allowances	(28,621,000)	(30,667,000)	(28,621,000)
011304- A012-2	Other Allowances (Excluding TA)	(12,192,000)	(47,192,000)	(12,192,000)
011304- A03	Operating Expenses	15,129,000	16,379,000	16,129,000
011304- A032	Communications	1,027,000	1,027,000	1,027,000
011304- A033	Utilities	713,000	713,000	713,000
011304- A034	Occupancy Costs	11,010,000	11,010,000	12,010,000
011304- A036	Motor Vehicles	175,000	175,000	175,000
011304- A038	Travel & Transportation	1,330,000	2,580,000	1,330,000
011304- A039	General	874,000	874,000	874,000
011304- A09	Physical Assets	233,000	233,000
011304- A096	Purchase of Plant and Machinery	140,000	140,000
011304- A097	Purchase of Furniture and Fixture	93,000	93,000
011304- A13	Repairs and Maintenance	1,103,000	1,853,000	1,336,000
011304- A130	Transport	800,000	1,550,000	933,000
011304- A131	Machinery and Equipment	93,000	93,000	93,000
011304- A132	Furniture and Fixture	93,000	93,000	93,000
011304- A133	Buildings and Structure	38,000	38,000	38,000
011304- A137	Computer Equipment	79,000	79,000	179,000
Total- INFORMATION SECTION (CONSULATE GENERAL) JEDDAH		72,020,000	111,066,000	73,020,000
HQ2350 INFORMATION SECTION EMBASSY OF PAKISTAN MOSCOW
011304- A01	Employees Related Expenses	45,222,000	41,114,000	45,222,000
011304- A011	Pay 4 4	13,640,000	12,954,000	13,640,000
011304- A011-1	Pay of Officers (1) (1)	(2,130,000)	(1,447,000)	(2,130,000)

Page 550

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011304- A011-2	Pay of Other Staff (3)	(3)	(11,510,000)	(11,507,000)	(11,510,000)
011304- A012	Allowances		31,582,000	28,160,000	31,582,000
011304- A012-1	Regular Allowances		(22,859,000)	(12,349,000)	(22,359,000)
011304- A012-2	Other Allowances (Excluding TA)		(8,723,000)	(15,811,000)	(9,223,000)
011304- A03	Operating Expenses		35,315,000	30,829,000	36,577,000
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	26,457,000	31,999,000
011304- A036	Motor Vehicles		262,000	216,000	262,000
011304- A038	Travel & Transportation		517,000	1,450,000	517,000
011304- A039	General		1,575,000	744,000	1,837,000
011304- A09	Physical Assets		262,000	262,000
011304- A096	Purchase of Plant and Machinery		131,000	131,000
011304- A097	Purchase of Furniture and Fixture		131,000	131,000
011304- A13	Repairs and Maintenance		376,000	320,000	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
011304- A133	Buildings and Structure		9,000		9,000
Total- INFORMATION SECTION EMBASSY PAKISTAN MOSCOW		OF	81,175,000	72,525,000	82,175,000
HQ2351 INFORMATION SECTION IN THE EMBASSY		OF PAKISTAN KABUL
011304- A01	Employees Related Expenses		45,900,000	47,133,000	45,900,000
011304- A011	Pay 4	4	4,812,000	4,812,000	4,812,000
011304- A011-1	Pay of Officers (1)	(1)	(2,120,000)	(2,120,000)	(2,120,000)
011304- A011-2	Pay of Other Staff (3)	(3)	(2,692,000)	(2,692,000)	(2,692,000)
011304- A012	Allowances		41,088,000	42,321,000	41,088,000
011304- A012-1	Regular Allowances		(39,838,000)	(41,071,000)	(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	12,915,000	13,853,000
011304- A032	Communications		713,000	701,000	713,000
011304- A033	Utilities		1,600,000	2,003,000	1,600,000
011304- A034	Occupancy Costs		9,041,000	9,041,000	10,041,000

Page 551

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011304- A038	Travel & Transportation		411,000	394,000	411,000
011304- A039	General		908,000	776,000	1,088,000
011304- A09	Physical Assets		280,000	2,000
011304- A096	Purchase of Plant and Machinery		187,000	1,000
011304- A097	Purchase of Furniture and Fixture		93,000	1,000
011304- A13	Repairs and Maintenance		564,000	600,000	664,000
011304- A130	Transport		250,000	250,000	250,000
011304- A131	Machinery and Equipment		131,000	191,000	231,000
011304- A132	Furniture and Fixture		47,000	47,000	47,000
011304- A133	Buildings and Structure		66,000	45,000	66,000
011304- A137	Computer Equipment		70,000	67,000	70,000
Total- I E	NFORMATION SECTION IN THE MBASSY OF PAKISTAN KABUL		59,417,000	60,650,000	60,417,000
HQ2352 INFORMATION SECTION AT DHAKA
011304- A01	Employees Related Expenses		41,359,000	45,805,000	41,359,000
011304- A011	Pay 5	5	7,573,000	7,573,000	7,573,000
011304- A011-1	Pay of Officers (1)	(1)	(2,200,000)	(2,200,000)	(2,200,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(5,373,000)	(5,373,000)	(5,373,000)
011304- A012	Allowances		33,786,000	38,232,000	33,786,000
011304- A012-1	Regular Allowances		(31,659,000)	(31,659,000)	(31,659,000)
011304- A012-2	Other Allowances (Excluding TA)		(2,127,000)	(6,573,000)	(2,127,000)
011304- A03	Operating Expenses		14,977,000	10,914,000	15,977,000
011304- A032	Communications		312,000	269,000	312,000
011304- A033	Utilities		560,000	590,000	560,000
011304- A034	Occupancy Costs		12,665,000	8,705,000	13,665,000
011304- A036	Motor Vehicles		80,000	80,000	80,000
011304- A038	Travel & Transportation		419,000	568,000	419,000
011304- A039	General		941,000	702,000	941,000
011304- A09	Physical Assets		222,000	112,000
011304- A096	Purchase of Plant and Machinery		175,000	112,000
011304- A097	Purchase of Furniture and Fixture		47,000
011304- A13	Repairs and Maintenance		452,000	179,000	674,000
011304- A130	Transport		234,000	34,000	334,000

Page 552

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25 2	Posts 025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011304- A131	Machinery and Equipment		4,000	54,000	126,000
011304- A132	Furniture and Fixture		61,000		61,000
011304- A133	Buildings and Structure		100,000	38,000	100,000
011304- A137	Computer Equipment		53,000	53,000	53,000
Total- INFORMATION SECTION AT DHAKA			57,010,000	57,010,000	58,010,000
HQ2353 INFORMATION SECTION AT HONG KONG
011304- A01	Employees Related Expenses		58,493,000	36,793,000	58,493,000
011304- A011	Pay 5	5	17,852,000	5,027,000	17,852,000
011304- A011-1	Pay of Officers (1)	(1)	(1,855,000)	(1,855,000)	(1,855,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(15,997,000)	(3,172,000)	(15,997,000)
011304- A012	Allowances		40,641,000	31,766,000	40,641,000
011304- A012-1	Regular Allowances		(29,442,000)	(20,567,000)	(28,942,000)
011304- A012-2	Other Allowances (Excluding TA)		(11,199,000)	(11,199,000)	(11,699,000)
011304- A03	Operating Expenses		49,389,000	49,389,000	50,389,000
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	47,045,000
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	280,000
011304- A131	Machinery and Equipment		96,000	96,000	96,000
011304- A132	Furniture and Fixture				50,000
011304- A133	Buildings and Structure				50,000
011304- A137	Computer Equipment				70,000
Total- INFORMATION SECTION AT HONG			108,428,000	86,728,000	109,428,000
KONG HQ2354 INFORMATION SECTION IN THE UNITED KI		NGDOM LONDON
011304- A01	Employees Related Expenses		67,831,000	88,036,000	67,831,000
011304- A011	Pay 8	8	22,360,000	22,369,000	22,360,000
011304- A011-1	Pay of Officers (2)	(2)	(3,650,000)	(3,650,000)	(3,650,000)

Page 553

NO. 058.- FC21	M09INFORMATION AND BROADCA No of 2024-25	STING DIV Posts 2025-26	ISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011304- A011-2	Pay of Other Staff (6)	(6)	(18,710,000)	(18,719,000)	(18,710,000)
011304- A012	Allowances		45,471,000	65,667,000	45,471,000
011304- A012-1	Regular Allowances		(38,316,000)	(56,471,000)	(38,316,000)
011304- A012-2	Other Allowances (Excluding TA)		(7,155,000)	(9,196,000)	(7,155,000)
011304- A03	Operating Expenses		36,382,000	37,547,000	38,583,000
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	29,850,000
011304- A036	Motor Vehicles		500,000	500,000	500,000
011304- A038	Travel & Transportation		1,893,000	1,893,000	2,594,000
011304- A039	General		2,649,000	3,814,000	2,649,000
011304- A09	Physical Assets		494,000	494,000
011304- A096	Purchase of Plant and Machinery		260,000	260,000
011304- A097	Purchase of Furniture and Fixture		234,000	234,000
011304- A13	Repairs and Maintenance		2,326,000	2,326,000	2,526,000
011304- A130	Transport		1,500,000	1,500,000	1,500,000
011304- A131	Machinery and Equipment		150,000	150,000	350,000
011304- A132	Furniture and Fixture		9,000	9,000	9,000
011304- A133	Buildings and Structure		554,000	554,000	554,000
011304- A137	Computer Equipment		113,000	113,000	113,000
Total- INFORMATION SECTION IN THE UNI KINGDOM LONDON		TED	107,033,000	128,403,000	108,940,000
HQ2355 INFORMATION SECTION IN INDIA AT NEW		DELHI
011304- A01	Employees Related Expenses		32,726,000	33,621,000	32,726,000
011304- A011	Pay 3	3	3,506,000	3,506,000	3,506,000
011304- A011-1	Pay of Officers (2)	(2)	(2,606,000)	(2,606,000)	(2,606,000)
011304- A011-2	Pay of Other Staff (1)	(1)	(900,000)	(900,000)	(900,000)
011304- A012	Allowances		29,220,000	30,115,000	29,220,000
011304- A012-1	Regular Allowances		(23,471,000)	(24,366,000)	(23,471,000)
011304- A012-2	Other Allowances (Excluding TA)		(5,749,000)	(5,749,000)	(5,749,000)
011304- A03	Operating Expenses		12,302,000	12,302,000	12,590,000
011304- A032	Communications		385,000	385,000	385,000
011304- A033	Utilities		1,050,000	1,050,000	1,050,000

Page 554

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
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	821,000	821,000	1,109,000
011304- A039	General	988,000	988,000	988,000
011304- A09	Physical Assets	388,000	388,000
011304- A096	Purchase of Plant and Machinery	266,000	266,000
011304- A097	Purchase of Furniture and Fixture	122,000	122,000
011304- A13	Repairs and Maintenance	885,000	885,000	985,000
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	259,000
011304- A133	Buildings and Structure	148,000	148,000	148,000
011304- A137	Computer Equipment	66,000	66,000	66,000
Total- INFORMATION SECTION IN INDIA AT		46,301,000	47,196,000	46,301,000
NEW DELHI HQ2356 INFORMATION SECTION PAKISTAN PERMANENT MI		SSION TO UNITED	NATIONS AT NEW Y	ORK
011304- A01	Employees Related Expenses	63,751,000	75,693,000	63,751,000
011304- A011	Pay 4 4	21,684,000	27,669,000	21,684,000
011304- A011-1	Pay of Officers (1) (1)	(2,284,000)	(2,284,000)	(2,284,000)
011304- A011-2	Pay of Other Staff (3) (3)	(19,400,000)	(25,385,000)	(19,400,000)
011304- A012	Allowances	42,067,000	48,024,000	42,067,000
011304- A012-1	Regular Allowances	(28,341,000)	(28,341,000)	(28,341,000)
011304- A012-2	Other Allowances (Excluding TA)	(13,726,000)	(19,683,000)	(13,726,000)
011304- A03	Operating Expenses	29,576,000	29,576,000	31,795,000
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	22,666,000
011304- A035	Operating Leases	699,000	699,000	1,699,000
011304- A036	Motor Vehicles	1,150,000	1,150,000	1,150,000
011304- A038	Travel & Transportation	924,000	924,000	1,143,000
011304- A039	General	1,297,000	1,297,000	1,297,000
011304- A09	Physical Assets	319,000	319,000
011304- A096	Purchase of Plant and Machinery	226,000	226,000

Page 555

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIV f	ISION	DEMAND	S FOR GRANTS
	No o 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A097	Purchase of Furniture and Fixture	93,000	93,000
011304- A13	Repairs and Maintenance	1,399,000	1,399,000	1,499,000
011304- A130	Transport	250,000	250,000	350,000
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	924,000	924,000	924,000
011304- A137	Computer Equipment	88,000	88,000	88,000
Total- INFORMATION SECTION PAKISTAN PERMANENT MISSION TO UNITED NATIONS AT NEW YORK		95,045,000	106,987,000	97,045,000
HQ2357 INFORMATION SECTION IN FRANCE AT PARIS
011304- A01	Employees Related Expenses	73,079,000	71,679,000	73,079,000
011304- A011	Pay 5 5	18,167,000	18,167,000	18,167,000
011304- A011-1	Pay of Officers (1) (1)	(2,050,000)	(2,050,000)	(2,050,000)
011304- A011-2	Pay of Other Staff (4) (4)	(16,117,000)	(16,117,000)	(16,117,000)
011304- A012	Allowances	54,912,000	53,512,000	54,912,000
011304- A012-1	Regular Allowances	(28,308,000)	(28,308,000)	(28,308,000)
011304- A012-2	Other Allowances (Excluding TA)	(26,604,000)	(25,204,000)	(26,604,000)
011304- A03	Operating Expenses	30,499,000	30,149,000	31,499,000
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	26,000,000	27,000,000
011304- A036	Motor Vehicles	110,000	160,000	110,000
011304- A038	Travel & Transportation	930,000	930,000	930,000
011304- A039	General	1,224,000	824,000	1,224,000
011304- A09	Physical Assets	186,000	186,000	186,000
011304- A096	Purchase of Plant and Machinery	93,000	93,000	93,000
011304- A097	Purchase of Furniture and Fixture	93,000	93,000	93,000
011304- A13	Repairs and Maintenance	771,000	1,121,000	771,000
011304- A130	Transport	585,000	935,000	585,000
011304- A131	Machinery and Equipment	93,000	93,000	93,000
011304- A132	Furniture and Fixture	93,000	93,000	93,000
Total- INFORMATION SECTION IN FRANCE AT PARIS		104,535,000	103,135,000	105,535,000

Page 556

NO. 058.- FC21	M09INFORMATION AND BROADCA	STING DIVI	SION	DEMAND	S FOR GRANTS
	No o 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
HQ2358 INFOR	CHIEF ACCOUNTS OFFICER (MINI MATION SECTION IN CHINA AT BEIJING		STRY OF FOREIGN	AFFAIRS)
011304- A01	Employees Related Expenses		44,059,000	48,520,000	44,059,000
011304- A011	Pay 5	5	8,664,000	13,125,000	8,664,000
011304- A011-1	Pay of Officers (1)	(1)	(4,164,000)	(4,164,000)	(4,164,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(4,500,000)	(8,961,000)	(4,500,000)
011304- A012	Allowances		35,395,000	35,395,000	35,395,000
011304- A012-1	Regular Allowances		(30,015,000)	(30,015,000)	(30,015,000)
011304- A012-2	Other Allowances (Excluding TA)		(5,380,000)	(5,380,000)	(5,380,000)
011304- A03	Operating Expenses		19,154,000	19,154,000	20,340,000
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	16,110,000
011304- A036	Motor Vehicles		69,000	69,000	69,000
011304- A038	Travel & Transportation		590,000	590,000	776,000
011304- A039	General		973,000	973,000	973,000
011304- A09	Physical Assets		186,000	186,000
011304- A096	Purchase of Plant and Machinery		93,000	93,000
011304- A097	Purchase of Furniture and Fixture		93,000	93,000
011304- A13	Repairs and Maintenance		391,000	391,000	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		47,000	47,000	47,000
011304- A137	Computer Equipment		33,000	33,000	33,000
Total- INFORMATION SECTION IN CHINA A BEIJING		T	63,790,000	68,251,000	64,790,000
HQ2359 INFORMATION SECTION IN IRAN AT TEHRAN
011304- A01	Employees Related Expenses		36,650,000	39,714,000	36,650,000
011304- A011	Pay 5	5	8,904,000	11,610,000	8,904,000
011304- A011-1	Pay of Officers (1)	(1)	(2,238,000)	(2,238,000)	(2,238,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(6,666,000)	(9,372,000)	(6,666,000)
011304- A012	Allowances		27,746,000	28,104,000	27,746,000
011304- A012-1	Regular Allowances		(26,647,000)	(27,005,000)	(26,647,000)

Page 557

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIV	ISION	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A012-2	Other Allowances (Excluding TA)	(1,099,000)	(1,099,000)	(1,099,000)
011304- A03	Operating Expenses	16,072,000	16,072,000	16,852,000
011304- A032	Communications	269,000	269,000	269,000
011304- A033	Utilities	183,000	183,000	183,000
011304- A034	Occupancy Costs	14,100,000	14,100,000	14,600,000
011304- A036	Motor Vehicles	30,000	30,000	30,000
011304- A038	Travel & Transportation	436,000	436,000	536,000
011304- A039	General	1,054,000	1,054,000	1,234,000
011304- A09	Physical Assets	280,000	280,000
011304- A096	Purchase of Plant and Machinery	93,000	93,000
011304- A097	Purchase of Furniture and Fixture	187,000	187,000
011304- A13	Repairs and Maintenance	1,917,000	1,917,000	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	93,000	93,000
011304- A133	Buildings and Structure	87,000	87,000	87,000
011304- A137	Computer Equipment	44,000	44,000	44,000
Total- INFORMATION SECTION IN IRAN AT TEHRAN		54,919,000	57,983,000	55,419,000
HQ2360 INFORMATION SECTION IN JAPAN AT TOKYO
011304- A01	Employees Related Expenses	59,455,000	59,749,000	59,455,000
011304- A011	Pay 4 4	16,275,000	16,275,000	16,275,000
011304- A011-1	Pay of Officers (1) (1)	(2,212,000)	(2,212,000)	(2,212,000)
011304- A011-2	Pay of Other Staff (3) (3)	(14,063,000)	(14,063,000)	(14,063,000)
011304- A012	Allowances	43,180,000	43,474,000	43,180,000
011304- A012-1	Regular Allowances	(27,777,000)	(27,821,000)	(27,277,000)
011304- A012-2	Other Allowances (Excluding TA)	(15,403,000)	(15,653,000)	(15,903,000)
011304- A03	Operating Expenses	6,540,000	6,540,000	7,140,000
011304- A032	Communications	1,711,000	1,711,000	1,711,000
011304- A033	Utilities	1,897,000	1,897,000	1,897,000
011304- A036	Motor Vehicles	280,000	280,000	280,000
011304- A038	Travel & Transportation	443,000	443,000	743,000
011304- A039	General	2,209,000	2,209,000	2,509,000

Page 558

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIV	ISION	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A09	Physical Assets	318,000	318,000
011304- A096	Purchase of Plant and Machinery	131,000	131,000
011304- A097	Purchase of Furniture and Fixture	187,000	187,000
011304- A13	Repairs and Maintenance	694,000	694,000	1,162,000
011304- A130	Transport	262,000	262,000	262,000
011304- A131	Machinery and Equipment	96,000	96,000	364,000
011304- A132	Furniture and Fixture	87,000	87,000	287,000
011304- A133	Buildings and Structure	187,000	187,000	187,000
011304- A137	Computer Equipment	62,000	62,000	62,000
Total- INFORMATION SECTION IN JAPAN AT TOKYO		67,007,000	67,301,000	67,757,000
HQ2361 INFORMATION SECTION IN THE EMBASSY OF PAKISTAN BRUSSELS
011304- A01	Employees Related Expenses	105,449,000	45,594,000	105,449,000
011304- A011	Pay 5 5	22,839,000	3,790,000	22,839,000
011304- A011-1	Pay of Officers (1) (1)	(2,335,000)	(1,584,000)	(2,335,000)
011304- A011-2	Pay of Other Staff (4) (4)	(20,504,000)	(2,206,000)	(20,504,000)
011304- A012	Allowances	82,610,000	41,804,000	82,610,000
011304- A012-1	Regular Allowances	(34,599,000)	(21,661,000)	(34,599,000)
011304- A012-2	Other Allowances (Excluding TA)	(48,011,000)	(20,143,000)	(48,011,000)
011304- A03	Operating Expenses	32,582,000	32,582,000	33,838,000
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	21,160,000
011304- A036	Motor Vehicles	450,000	450,000	550,000
011304- A038	Travel & Transportation	808,000	808,000	964,000
011304- A039	General	7,203,000	7,203,000	7,203,000
011304- A09	Physical Assets	256,000	256,000
011304- A096	Purchase of Plant and Machinery	125,000	125,000
011304- A097	Purchase of Furniture and Fixture	131,000	131,000
011304- A13	Repairs and Maintenance	922,000	922,000	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

Page 559

NO. 058.- FC21	M09INFORMATION AND BROADCASTING DIV No of 2024-25 Posts 2025-26	ISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINI	STRY OF FOREIGN AFFAIRS)
011304- A133	Buildings and Structure	210,000	210,000	210,000
011304- A137	Computer Equipment	131,000	131,000	131,000
Total- INFORMATION SECTION IN THE		139,209,000	79,354,000	140,209,000
	EMBASSY OF PAKISTAN BRUSSELS
HQ2362 INFORMATION SECTION (CONSULATE GENERAL) OF PAKISTAN SINGAP			ORE
011304- A01	Employees Related Expenses	45,305,000	54,965,000	45,305,000
011304- A011	Pay 5 5	15,867,000	19,691,000	15,867,000
011304- A011-1	Pay of Officers (1) (1)	(2,877,000)	(2,877,000)	(2,877,000)
011304- A011-2	Pay of Other Staff (4) (4)	(12,990,000)	(16,814,000)	(12,990,000)
011304- A012	Allowances	29,438,000	35,274,000	29,438,000
011304- A012-1	Regular Allowances	(28,088,000)	(32,524,000)	(28,088,000)
011304- A012-2	Other Allowances (Excluding TA)	(1,350,000)	(2,750,000)	(1,350,000)
011304- A03	Operating Expenses	55,193,000	55,093,000	56,379,000
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	52,336,000
011304- A036	Motor Vehicles	300,000	300,000	300,000
011304- A038	Travel & Transportation	892,000	892,000	978,000
011304- A039	General	1,721,000	1,621,000	1,821,000
011304- A09	Physical Assets	186,000	186,000
011304- A096	Purchase of Plant and Machinery	93,000	93,000
011304- A097	Purchase of Furniture and Fixture	93,000	93,000
011304- A13	Repairs and Maintenance	658,000	758,000	658,000
011304- A130	Transport	327,000	327,000	327,000
011304- A131	Machinery and Equipment	44,000	144,000	44,000
011304- A132	Furniture and Fixture	93,000	68,000	93,000
011304- A133	Buildings and Structure	62,000	87,000	62,000
011304- A137	Computer Equipment	132,000	132,000	132,000
Total- INFORMATION SECTION (CONSULATE GENERAL) OF PAKISTAN SINGAPORE		101,342,000	111,002,000	102,342,000
HQ2363 INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION OTTAWA
011304- A01	Employees Related Expenses	49,118,000	31,626,000	49,118,000
011304- A011	Pay 5 5	12,030,000	11,014,000	12,030,000

Page 560

NO. 058.- FC2	1M09INFORMATION AND BROADCASTING DI No of 2024-25 Posts 2025-26	VISION 2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A011-1	Pay of Officers (1) (1)	(2,345,000)	(1,430,000)	(2,345,000)
011304- A011-2	Pay of Other Staff (4) (4)	(9,685,000)	(9,584,000)	(9,685,000)
011304- A012	Allowances	37,088,000	20,612,000	37,088,000
011304- A012-1	Regular Allowances	(30,788,000)	(16,786,000)	(30,788,000)
011304- A012-2	Other Allowances (Excluding TA)	(6,300,000)	(3,826,000)	(6,300,000)
011304- A03	Operating Expenses	20,928,000	20,328,000	21,757,000
011304- A032	Communications	1,599,000	1,949,000	1,599,000
011304- A033	Utilities	634,000	884,000	634,000
011304- A034	Occupancy Costs	15,010,000	11,960,000	15,653,000
011304- A036	Motor Vehicles	450,000	500,000	450,000
011304- A038	Travel & Transportation	1,193,000	1,693,000	1,379,000
011304- A039	General	2,042,000	3,342,000	2,042,000
011304- A09	Physical Assets	186,000	186,000
011304- A096	Purchase of Plant and Machinery	93,000	93,000
011304- A097	Purchase of Furniture and Fixture	93,000	93,000
011304- A13	Repairs and Maintenance	1,086,000	1,086,000	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	44,000	44,000	44,000
Total-	INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION OTTAWA	71,318,000	53,226,000	71,961,000
011304	Total- Information Services Abroad	1,848,550,000	1,850,136,000	1,873,550,000
0113	Total- External Affairs	1,848,550,000	1,850,136,000	1,873,550,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,848,550,000	1,850,136,000	1,873,550,000
01	Total- General Public Service	1,848,550,000	1,850,136,000	1,873,550,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	1,848,550,000	1,850,136,000	1,873,550,000
	TOTAL - DEMAND	5,326,839,000	7,983,671,000	5,757,378,000

Page 561

NO. 059.- MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS DIVISION

DEMAND NO. 059 ( FC21X17 )

MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.

Voted Rs. 14,715,649,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
083	Broadcasting and Publishing	10,491,478,000	11,518,002,000	14,446,159,000
086	Admin.of Info, Recreation and Culture	1,026,522,000		269,490,000
	Total	11,518,000,000	11,518,002,000	14,715,649,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	9,254,992,000	8,983,091,000	9,342,320,000
A011	Pay	2,478,101,000	2,598,928,000	2,631,470,000
A011-1	Pay of Officers	(1,227,713,000)	(1,256,195,000)	(1,330,037,000)
A011-2	Pay of Other Staff	(1,250,388,000)	(1,342,733,000)	(1,301,433,000)
A012	Allowances	6,776,891,000	6,384,163,000	6,710,850,000
A012-1	Regular Allowances	(3,524,145,000)	(2,423,656,000)	(3,340,263,000)
A012-2	Other Allowances (Excluding TA)	(3,252,746,000)	(3,960,507,000)	(3,370,587,000)
A03	Operating Expenses	2,098,230,000	2,400,465,000	4,148,598,000
A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000
A09	Physical Assets	62,926,000	64,926,000	1,204,731,000
A13	Repairs and Maintenance	81,852,000	49,520,000
	Total	11,518,000,000	11,518,002,000	14,715,649,000

Page 562

NO. 059.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND

DEMANDS FOR GRANTS

BROADCASTING DIVISION

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN 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	(AUTONOMOUS)
083101	- A01	Employees Related Expenses	5,255,983,000	6,420,983,000	5,571,341,000
083101	- A011	Pay	1,219,965,000	1,334,965,000	1,377,643,000
083101	- A011-1	Pay of Officers	(658,430,000)	(683,430,000)	(737,269,000)
083101	- A011-2	Pay of Other Staff	(561,535,000)	(651,535,000)	(640,374,000)
083101	- A012	Allowances	4,036,018,000	5,086,018,000	4,193,698,000
083101	- A012-1	Regular Allowances	(1,080,018,000)	(1,422,257,000)	(1,158,857,000)
083101	- A012-2	Other Allowances (Excluding TA)	(2,956,000,000)	(3,663,761,000)	(3,034,841,000)
083101	- A03	Operating Expenses	657,288,000	657,288,000	696,725,000
083101	- A039	General	657,288,000	657,288,000	696,725,000
	Total-	PAKISTAN BROADCASTING CORPORATION PAKISTAN	5,913,271,000	7,078,271,000	6,268,066,000
		BROADCASTING (AUTONOMOUS)
IB1012	PRESS	COUNCIL OF PAKISTAN (AUTONOMOUS)
083101	- A01	Employees Related Expenses	47,940,000	64,768,000	55,000,000
083101	- A011	Pay	28,740,000	34,567,000	21,935,000
083101	- A011-1	Pay of Officers	(20,940,000)	(24,422,000)	(12,768,000)
083101	- A011-2	Pay of Other Staff	(7,800,000)	(10,145,000)	(9,167,000)
083101	- A012	Allowances	19,200,000	30,201,000	33,065,000
083101	- A012-1	Regular Allowances	(19,200,000)	(30,201,000)	(33,065,000)
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 AUTONOMOUS)	59,046,000	75,874,000	66,106,000
IB1015	DIGITAL	MEDIA WING
083101	- A01	Employees Related Expenses	70,000,000	70,000,000
083101	- A011	Pay 23	57,534,000	57,534,000
083101	- A011-1	Pay of Officers (7)	(28,343,000)	(28,343,000)
083101	- A011-2	Pay of Other Staff (16)	(29,191,000)	(29,191,000)

Page 563

NO. 059.- FC21	X17 MISCELLANEOUS EXPENDITURE OF INFO BROADCASTING DIVISION	RMATION AND	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
083101- A012	Allowances	12,466,000	12,466,000
083101- A012-1	Regular Allowances	(11,466,000)	(11,466,000)
083101- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
083101- A03	Operating Expenses	12,997,000	40,330,000
083101- A032	Communications	977,000	977,000
083101- A033	Utilities	333,000	117,000
083101- A034	Occupancy Costs	1,018,000
083101- A038	Travel & Transportation	2,393,000	960,000
083101- A039	General	8,276,000	38,276,000
083101- A09	Physical Assets	151,000	5,151,000
083101- A092	Computer Equipment	151,000	5,151,000
083101- A13	Repairs and Maintenance	81,852,000	49,520,000
083101- A131	Machinery and Equipment	252,000	7,252,000
083101- A132	Furniture and Fixture	300,000	6,232,000
083101- A133	Buildings and Structure	80,000,000	28,000,000
083101- A137	Computer Equipment	1,300,000	8,036,000
Total-	DIGITAL MEDIA WING	165,000,000	165,001,000
IB1017 FINANCIAL GRANT TO JOURNALIST AND JOURNALIS (AUTONOMOUS)		TIC BODIES INCLUDING PRESS CLUB
083101- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000
083101- A052	Grants Domestic	20,000,000	20,000,000	20,000,000
Total-	FINANCIAL GRANT TO JOURNALIST	20,000,000	20,000,000	20,000,000
	AND JOURNALISTIC BODIES INCLUDING PRESS CLUB (AUTONOMOUS)
083101	Total- Grants for Broadcasting and	6,157,317,000	7,339,146,000	6,354,172,000
	Publishing
083120 Others	:
IB1013 ASSOCIATED PRESS OF PAKISTAN (AUTONOMOUS)
083120- A01	Employees Related Expenses	1,988,627,000	1,988,627,000	2,107,944,000
083120- A011	Pay	1,171,862,000	1,171,862,000	1,231,892,000
083120- A011-1	Pay of Officers	(520,000,000)	(520,000,000)	(580,000,000)
083120- A011-2	Pay of Other Staff	(651,862,000)	(651,862,000)	(651,892,000)

Page 564

NO. 059.- FC2	1X17 MISCELLANEOUS EXPENDITURE OF INF BROADCASTING DIVISION	ORMATION AND	DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUE	S
083120- A012	Allowances	816,765,000	816,765,000	876,052,000
083120- A012-1	Regular Allowances	(521,019,000)	(521,019,000)	(540,306,000)
083120- A012-2	Other Allowances (Excluding TA)	(295,746,000)	(295,746,000)	(335,746,000)
083120- A03	Operating Expenses	44,778,000	44,778,000	47,464,000
083120- A039	General	44,778,000	44,778,000	47,464,000
Total-	ASSOCIATED PRESS OF PAKISTAN (AUTONOMOUS)	2,033,405,000	2,033,405,000	2,155,408,000
IB1014 GOVERNMENT POLICES AND PROJECT AND PROJECTS
083120- A01	Employees Related Expenses	865,920,000	438,713,000	1,338,545,000
083120- A012	Allowances	865,920,000	438,713,000	1,338,545,000
083120- A012-1	Regular Allowances	(865,920,000)	(438,713,000)	(1,338,545,000)
083120- A03	Operating Expenses	1,000,000,000	1,000,000,000	3,000,000,000
083120- A039	General	1,000,000,000	1,000,000,000	3,000,000,000
083120- A09	Physical Assets	62,775,000	59,775,000	1,204,731,000
083120- A091	Purchase of Building	62,775,000	59,775,000	1,204,731,000
Total-	GOVERNMENT POLICES AND PROJECT AND PROJECTS	1,928,695,000	1,498,488,000	5,543,276,000
IB1016 CONTRIBUTION TO NEWS AGENCIES
083120- A03	Operating Expenses	18,000,000	18,000,000	18,000,000
083120- A039	General	18,000,000	18,000,000	18,000,000
Total-	CONTRIBUTION TO NEWS AGENCIES	18,000,000	18,000,000	18,000,000
IB1847 OPERATIONAL EXPENSES OF ENGLISH NEWS CHA		NNEL (PTV) (AUTONOMOUS)
083120- A03	Operating Expenses	96,165,000	298,067,000	101,934,000
083120- A039	General	96,165,000	298,067,000	101,934,000
Total-	OPERATIONAL EXPENSES OF ENGLISH	96,165,000	298,067,000	101,934,000
IB1848 OPERA	NEWS CHANNEL (PTV) (AUTONOMOUS) TIONAL EXPENDITURE OF PTV MULTAN CEN	TER (AUTONOMOUS	)
083120- A03	Operating Expenses	122,391,000	195,391,000	129,734,000
083120- A039	General	122,391,000	195,391,000	129,734,000
Total-	OPERATIONAL EXPENDITURE OF PTV	122,391,000	195,391,000	129,734,000
	MULTAN CENTER (AUTONOMOUS)
IB1849 REIMB	URSEMENT OF RECURRING EXPENSES OF AJK (AUTONOMOUS)
083120- A03	Operating Expenses	135,505,000	135,505,000	143,635,000

Page 565

NO. 059.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS

BROADCASTING DIVISION

			No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVEN	2024-2025 Revised Estimate Rs UES	2025-2026 Budget Estimate Rs
08312	0- A039	Gene	ral 135,505,000	135,505,000	143,635,000
	Total-	REIMB EXPEN	URSEMENT OF RECURRING SES OF AJK (AUTONOMOUS) 135,505,000	135,505,000	143,635,000
	083120	Total-	Others 4,334,161,000	4,178,856,000	8,091,987,000
	0831	Total-	Broadcasting and Publishing 10,491,478,000	11,518,002,000	14,446,159,000
	083	Total-	Broadcasting and Publishing 10,491,478,000	11,518,002,000	14,446,159,000
086	Admin	.of Info	, Recreation and Culture:
0861 08610 IB926 INFOR	Admin 1 Admin 0 PROVI MATION	.of Info istratio SION F AND	, Recreation and Culture: n : OR INCREASE IN PAY AND ALLOWANCES (MISCELLANE	OUS EXPENDITURE	OF

086101- A01	Employees Related Expenses	1,026,522,000		269,490,000
086101- A012	Allowances	1,026,522,000		269,490,000
086101- A012-	1 Regular Allowances	(1,026,522,000)		(269,490,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (MISCELLANEOUS EXPENDITURE OF INFORMATION AND	1,026,522,000		269,490,000
086101	Total- Administration	1,026,522,000		269,490,000
0861	Total- Admin.of Info, Recreation and Culture	1,026,522,000		269,490,000
086	Total- Admin.of Info, Recreation and Culture	1,026,522,000		269,490,000
08	Total- Recreation, Culture and Religion	11,518,000,000	11,518,002,000	14,715,649,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	11,518,000,000	11,518,002,000	14,715,649,000
	TOTAL - DEMAND	11,518,000,000	11,518,002,000	14,715,649,000

Page 567

SECTION XVI

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION 2025-2026 Budget Estimate (Rupees in Thousand)

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

Current Expenditure on Revenue Account. 60 Information Technology and Telecommunication 19,432,524 Division Total : 19,432,524

Page 569

DEMANDS FOR GRANTS

NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMAND NO. 060 ( FC21J07 )

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.

Voted Rs. 19,432,524,000

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

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	2,000,000,000	1,277,000,000	500,000,000
016	Basic Research	340,000,000	340,000,000	382,500,000
019	General Public Service Not Elsewhere Defined	9,797,857,000	9,267,568,000	9,710,235,000
045	Construction and Transport	1,000,000,000	1,723,000,000	1,577,125,000
046	Communications	26,989,000,000	27,519,290,000	7,262,664,000
	Total	40,126,857,000	40,126,858,000	19,432,524,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,397,402,000	5,401,403,000	5,613,298,000
A011	Pay	3,451,185,000	3,473,560,000	3,530,402,000
A011-1	Pay of Officers	(727,385,000)	(728,021,000)	(715,562,000)
A011-2	Pay of Other Staff	(2,723,800,000)	(2,745,539,000)	(2,814,840,000)
A012	Allowances	1,946,217,000	1,927,843,000	2,082,896,000
A012-1	Regular Allowances	(1,645,414,000)	(1,647,261,000)	(1,834,146,000)
A012-2	Other Allowances (Excluding TA)	(300,803,000)	(280,582,000)	(248,750,000)
A03	Operating Expenses	6,150,347,000	6,289,933,000	5,963,631,000
A04	Employees Retirement Benefits	13,000,000	14,250,000	23,000,000
A05	Grants, Subsidies and Write off Loans	27,722,900,000	26,999,900,000	6,513,545,000
A09	Physical Assets	94,000,000	104,352,000	173,500,000
A12	Civil works	50,000,000	216,791,000	250,000,000
A13	Repairs and Maintenance	699,208,000	1,100,229,000	895,550,000
	Total	40,126,857,000	40,126,858,000	19,432,524,000

Page 570

NO. 060.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025	2024-2025	2025-2026
2024-25 2025-26 Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

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	2,000,000,000	1,277,000,000	500,000,000
014202- A052	Grants Domestic	2,000,000,000	1,277,000,000	500,000,000
Total-	PAKISTAN SOFTWARE EXPORT BOARD (G) LTD (PSEB)	2,000,000,000	1,277,000,000	500,000,000
014202	Total- Trasfer To Non-financial institutions	2,000,000,000	1,277,000,000	500,000,000
0142	Total- Transfers (Others)	2,000,000,000	1,277,000,000	500,000,000
014	Total- Transfers	2,000,000,000	1,277,000,000	500,000,000
016 Basic 0161 Basic 016101 Admin IB3254 ELECT	Research: Research: istration : RONIC CERTIFICATION ACCREDITATION CO	UNCIL (ECAC) (AUTONOMOUS)
016101- A01	Employees Related Expenses	90,000,000	90,000,000	82,500,000
016101- A011	Pay	50,678,000	50,678,000	38,850,000
016101- A011-1	Pay of Officers	(41,148,000)	(41,148,000)	(32,700,000)
016101- A011-2	Pay of Other Staff	(9,530,000)	(9,530,000)	(6,150,000)
016101- A012	Allowances	39,322,000	39,322,000	43,650,000
016101- A012-1	Regular Allowances	(36,742,000)	(36,742,000)	(37,800,000)
016101- A012-2	Other Allowances (Excluding TA)	(2,580,000)	(2,580,000)	(5,850,000)
016101- A03	Operating Expenses	250,000,000	250,000,000	300,000,000
016101- A039	General	250,000,000	250,000,000	300,000,000
Total-	ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC) (AUTONOMOUS)	340,000,000	340,000,000	382,500,000
016101	Total- Administration	340,000,000	340,000,000	382,500,000
0161	Total- Basic Research	340,000,000	340,000,000	382,500,000
016	Total- Basic Research	340,000,000	340,000,000	382,500,000

Page 571

NO. 060.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019102	Administrative Research :
IB2422	NATIONAL DIGITAL COMMISSION (AUTONOMOUS)
019102	- A01	Employees Related Expenses	200,000,000	200,000,000	206,500,000
019102	- A011	Pay	150,000,000	150,000,000	206,500,000
019102	- A011-1	Pay of Officers	(100,000,000)	(100,000,000)	(106,500,000)
019102	- A011-2	Pay of Other Staff	(50,000,000)	(50,000,000)	(100,000,000)
019102	- A012	Allowances	50,000,000	50,000,000
019102	- A012-1	Regular Allowances	(40,000,000)	(40,000,000)
019102	- A012-2	Other Allowances (Excluding TA)	(10,000,000)	(10,000,000)
019102	- A03	Operating Expenses	300,000,000	80,648,000	100,000,000
019102	- A039	General	300,000,000	80,648,000	100,000,000
	Total- (	NATIONAL DIGITAL COMMISSION AUTONOMOUS)	500,000,000	280,648,000	306,500,000
IB2423	PAKISTAN DIGITAL AUTHORITY(AUTONOUMS)
019102	- A01	Employees Related Expenses	200,000,000	200,000,000	206,500,000
019102	- A011	Pay	150,000,000	150,000,000	206,500,000
019102	- A011-1	Pay of Officers	(100,000,000)	(100,000,000)	(106,500,000)
019102	- A011-2	Pay of Other Staff	(50,000,000)	(50,000,000)	(100,000,000)
019102	- A012	Allowances	50,000,000	50,000,000
019102	- A012-1	Regular Allowances	(40,000,000)	(40,000,000)
019102	- A012-2	Other Allowances (Excluding TA)	(10,000,000)	(10,000,000)
019102	- A03	Operating Expenses	300,000,000	300,000,000	500,000,000
019102	- A039	General	300,000,000	300,000,000	500,000,000
	Total-	PAKISTAN DIGITAL	500,000,000	500,000,000	706,500,000
		AUTHORITY(AUTONOUMS)
IB2458	CAPACITY BUILDING AND TECHNICAL ASSISTANCE
019102	- A03	Operating Expenses	30,000,000	30,000,000
019102	- A037	Consultancy and Contractual Work	30,000,000	30,000,000
	Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE	30,000,000	30,000,000
IB3251	NATIONAL INFORMATION TECHNOLOGY BOARD
019102	- A01	Employees Related Expenses	47,000,000	47,000,000	38,000,000
019102	- A011	Pay 51 11	25,768,000	25,768,000	22,002,000

Page 572

NO. 060.- FC21	J07 INFORMATION TECHNOLOGY DIVISION	AND TELE	COMMUNICATION	DEMANDS	FOR GRANTS
	No 2024-25	of Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL	PAKISTAN REVENUES
019102- A011-1	Pay of Officers (34)	(10)	(19,601,000)	(19,601,000)	(20,652,000)
019102- A011-2	Pay of Other Staff (17)	(1)	(6,167,000)	(6,167,000)	(1,350,000)
019102- A012	Allowances		21,232,000	21,232,000	15,998,000
019102- A012-1	Regular Allowances		(17,432,000)	(17,432,000)	(13,648,000)
019102- A012-2	Other Allowances (Excluding TA)		(3,800,000)	(3,800,000)	(2,350,000)
Total-	NATIONAL INFORMATION		47,000,000	47,000,000	38,000,000
	TECHNOLOGY BOARD
IB9261 PROVISION FOR INCREASE IN PAY AND A TELECOMMUNICATION		LLOWANC	ES (INFORMATION	TECHNOLOGY AND
019102- A01	Employees Related Expenses		554,289,000	2,000,000	161,922,000
019102- A012	Allowances		554,289,000	2,000,000	161,922,000
019102- A012-1	Regular Allowances		(554,289,000)	(2,000,000)	(161,922,000)
Total-	PROVISION FOR INCREASE IN PAY	AND	554,289,000	2,000,000	161,922,000
ALLOWANCES (INFORMATION TECHNOLOGY AND TELECOMMUNICATION IB9307 NATIONAL INFORMATION TECHNOLOGY		BOARD (AUTONOMOUS)
019102- A01	Employees Related Expenses		153,000,000	153,000,000	61,000,000
019102- A011	Pay		115,000,000	115,000,000	45,000,000
019102- A011-1	Pay of Officers		(115,000,000)	(115,000,000)	(45,000,000)
019102- A012	Allowances		38,000,000	38,000,000	16,000,000
019102- A012-1	Regular Allowances		(33,000,000)	(33,000,000)	(14,000,000)
019102- A012-2	Other Allowances (Excluding TA)		(5,000,000)	(5,000,000)	(2,000,000)
019102- A03	Operating Expenses		1,300,000,000	1,300,000,000	1,200,000,000
019102- A039	General		1,300,000,000	1,300,000,000	1,200,000,000
Total-	NATIONAL INFORMATION		1,453,000,000	1,453,000,000	1,261,000,000
TECHNOLOGY BOARD (AUTONOM ID1892 INFORMATION TECHNOLOGY & TELECOM		OUS) MUNICATI	ON DIVISION (MAIN	SECRETARIAT ISLAMABAD)
019102- A01	Employees Related Expenses		493,113,000	519,113,000	536,313,000
019102- A011	Pay 178	180	217,018,000	217,018,000	234,208,000
019102- A011-1	Pay of Officers (74)	(56)	(140,209,000)	(140,209,000)	(167,971,000)
019102- A011-2	Pay of Other Staff (104)	(124)	(76,809,000)	(76,809,000)	(66,237,000)

Page 573

NO. 060.- FC21	J07 INFORMATION TECHNOLOGY AND TELE DIVISION	COMMUNICATION	DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
019102- A012	Allowances	276,095,000	302,095,000	302,105,000
019102- A012-1	Regular Allowances	(207,045,000)	(229,045,000)	(229,055,000)
019102- A012-2	Other Allowances (Excluding TA)	(69,050,000)	(73,050,000)	(73,050,000)
019102- A03	Operating Expenses	361,555,000	565,305,000	488,905,000
019102- A032	Communications	11,610,000	11,610,000	18,510,000
019102- A033	Utilities	22,300,000	22,300,000	31,300,000
019102- A034	Occupancy Costs	52,945,000	51,695,000	40,445,000
019102- A036	Motor Vehicles	900,000	900,000	900,000
019102- A038	Travel & Transportation	32,750,000	32,750,000	44,050,000
019102- A039	General	241,050,000	446,050,000	353,700,000
019102- A04	Employees Retirement Benefits	13,000,000	14,250,000	23,000,000
019102- A041	Pension	13,000,000	14,250,000	23,000,000
019102- A05	Grants, Subsidies and Write off Loans	2,900,000	2,900,000	13,545,000
019102- A052	Grants Domestic	2,900,000	2,900,000	13,545,000
019102- A09	Physical Assets	94,000,000	104,352,000	143,500,000
019102- A092	Computer Equipment	60,000,000	74,352,000	70,500,000
019102- A095	Purchase of Transport	18,000,000	14,000,000	50,000,000
019102- A096	Purchase of Plant and Machinery	8,000,000	8,000,000	12,000,000
019102- A097	Purchase of Furniture and Fixture	8,000,000	8,000,000	11,000,000
019102- A13	Repairs and Maintenance	29,000,000	29,000,000	31,050,000
019102- A130	Transport	5,000,000	5,000,000	5,000,000
019102- A131	Machinery and Equipment	5,000,000	5,000,000	5,000,000
019102- A132	Furniture and Fixture	5,000,000	5,000,000	5,000,000
019102- A133	Buildings and Structure	10,000,000	10,000,000	12,000,000
019102- A137	Computer Equipment	3,500,000	3,500,000	3,500,000
019102- A138	General	500,000	500,000	550,000
Total- INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD)		993,568,000	1,234,920,000	1,236,313,000

Page 574

NO. 060.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

		No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
ID3721 UNIVERSAL SERVICE FUND COMPANY
019102- A05	Grants, Subsidies and Write off Loans		5,720,000,000	5,720,000,000	4,000,000,000
019102- A052	Grants Domestic		5,720,000,000	5,720,000,000	4,000,000,000
Total-	UNIVERSAL SERVICE FUND COMPANY		5,720,000,000	5,720,000,000	4,000,000,000
ID3722 NATIONAL IC		T R&D FUND COMPANY
019102- A05	Grants, Subsidies and Write off Loans				2,000,000,000
019102- A052	Grants Domestic				2,000,000,000
Total-	NATIONAL ICT R&D FUND COMPANY				2,000,000,000
019102	Total-	Administrative Research	9,797,857,000	9,267,568,000	9,710,235,000
0191	Total-	Gen Public Service Not Elsewhere Defined	9,797,857,000	9,267,568,000	9,710,235,000
019	Total-	General Public Service Not Elsewhere Defined	9,797,857,000	9,267,568,000	9,710,235,000
01	Total-	General Public Service	12,137,857,000	10,884,568,000	10,592,735,000
04 Econo	mic Affairs:
045 Const	ruction	and Transport:
0453 Water	Transport:

045303 Administration :
IB3253 PAKISTAN SOFTWARE EXPORT BOARD (AUTONOMOUS)
045303- A01	Employees Related Expenses	250,000,000	250,000,000	258,125,000
045303- A011	Pay	123,018,000	123,018,000	146,308,000
045303- A011-1	Pay of Officers	(112,100,000)	(112,100,000)	(133,708,000)
045303- A011-2	Pay of Other Staff	(10,918,000)	(10,918,000)	(12,600,000)
045303- A012	Allowances	126,982,000	126,982,000	111,817,000
045303- A012-1	Regular Allowances	(81,609,000)	(81,609,000)	(111,317,000)
045303- A012-2	Other Allowances (Excluding TA)	(45,373,000)	(45,373,000)	(500,000)
045303- A03	Operating Expenses	750,000,000	1,473,000,000	1,319,000,000
045303- A039	General	750,000,000	1,473,000,000	1,319,000,000
Total-	PAKISTAN SOFTWARE EXPORT BOARD (AUTONOMOUS)	1,000,000,000	1,723,000,000	1,577,125,000
045303	Total- Administration	1,000,000,000	1,723,000,000	1,577,125,000
0453	Total- Water Transport	1,000,000,000	1,723,000,000	1,577,125,000
045	Total- Construction and Transport	1,000,000,000	1,723,000,000	1,577,125,000

Page 575

NO. 060.- FC21	J07 INFORMATION TECHNOLOGY AND TEL DIVISION	ECOMMUNICATION	DEMAN	DS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
046 Comm	unications:
0461 Comm	unications:
IB3252 SPECIA 046120 Others	L COMMUNICATION ORGANIZATION RAWAL :	PINDI (AUTONOMOUS)
046120- A01	Employees Related Expenses	3,410,000,000	3,940,290,000	4,062,438,000
046120- A011	Pay	2,619,703,000	2,642,078,000	2,631,034,000
046120- A011-1	Pay of Officers	(99,327,000)	(99,963,000)	(102,531,000)
046120- A011-2	Pay of Other Staff	(2,520,376,000)	(2,542,115,000)	(2,528,503,000)
046120- A012	Allowances	790,297,000	1,298,212,000	1,431,404,000
046120- A012-1	Regular Allowances	(635,297,000)	(1,167,433,000)	(1,266,404,000)
046120- A012-2	Other Allowances (Excluding TA)	(155,000,000)	(130,779,000)	(165,000,000)
046120- A03	Operating Expenses	2,858,792,000	2,290,980,000	2,055,726,000
046120- A038	Travel & Transportation	900,000,000	700,000,000	600,000,000
046120- A039	General	1,958,792,000	1,590,980,000	1,455,726,000
046120- A09	Physical Assets			30,000,000
046120- A095	Purchase of Transport			30,000,000
046120- A12	Civil works	50,000,000	216,791,000	250,000,000
046120- A126	Telecommunication Works	50,000,000	216,791,000	250,000,000
046120- A13	Repairs and Maintenance	670,208,000	1,071,229,000	864,500,000
046120- A131	Machinery and Equipment	570,208,000	971,229,000	764,500,000
046120- A139	Telecommunication Works	100,000,000	100,000,000	100,000,000
Total-	SPECIAL COMMUNICATION	6,989,000,000	7,519,290,000	7,262,664,000
	ORGANIZATION RAWALPINDI (AUTONOMOUS)
IB9993 DIGITAL	INFORMATION INFRASTRUCTURE INITIATIVE
046120- A05	Grants, Subsidies and Write off Loans	20,000,000,000	20,000,000,000
046120- A052	Grants Domestic	20,000,000,000	20,000,000,000
Total- I	DIGITAL INFORMATION NFRASTRUCTURE INITIATIVE	20,000,000,000	20,000,000,000
046120	Total- Others	26,989,000,000	27,519,290,000	7,262,664,000
0461	Total- Communications	26,989,000,000	27,519,290,000	7,262,664,000
046	Total- Communications	26,989,000,000	27,519,290,000	7,262,664,000
04	Total- Economic Affairs	27,989,000,000	29,242,290,000	8,839,789,000
Total- ACCOUNTANT GENERAL		40,126,857,000	40,126,858,000	19,432,524,000
	PAKISTAN REVENUES
TOTAL - DEMAND		40,126,857,000	40,126,858,000	19,432,524,000

Page 577

SECTION XVII

MINISTRY OF INTERIOR AND NARCOTICS CONTROL

* 2025-2026 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the
Ministry of Interior and Narcotics Control
Current Expenditure on Revenue Account
61	Interior and Narcotics Control Division		26,218,316
62	Other Expenditure of Interior and Narcotics
	Control Division		21,195,901
63	Islamabad Capital Territory (ICT)		21,264,327
64	Combined Civil Armed Forces		274,153,363
65	National Counter Terrorism Authority		1,059,254
		Total :	343,891,161

Page 579

DEMANDS FOR GRANTS

NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION

DEMAND NO. 061 ( FC21M10 )

INTERIOR AND NARCOTICS CONTROL DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the INTERIOR AND NARCOTICS CONTROL DIVISION.

Voted

Rs. 26,218,316,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	5,641,118,000	8,886,196,000	11,120,896,000
031	Law Courts			56,265,000
032	Police	49,069,000	49,069,000	754,289,000
036	Administration Of Public Order	2,575,524,000	1,419,687,000	2,560,786,000
062	Community Development	7,096,094,000	7,988,658,000	11,726,080,000
	Total	15,361,805,000	18,343,610,000	26,218,316,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,271,532,000	5,295,969,000	5,982,393,000
A011	Pay	1,829,545,000	1,797,754,000	2,273,339,000
A011-1	Pay of Officers	(626,722,000)	(563,383,000)	(881,284,000)
A011-2	Pay of Other Staff	(1,202,823,000)	(1,234,371,000)	(1,392,055,000)
A012	Allowances	3,441,987,000	3,498,215,000	3,709,054,000
A012-1	Regular Allowances	(3,013,426,000)	(2,988,730,000)	(3,215,901,000)
A012-2	Other Allowances (Excluding TA)	(428,561,000)	(509,485,000)	(493,153,000)
A03	Operating Expenses	6,755,273,000	6,759,581,000	12,478,599,000
A04	Employees Retirement Benefits	36,100,000	37,914,000	84,076,000
A05	Grants, Subsidies and Write off Loans	3,020,020,000	3,020,820,000	7,340,020,000
A06	Transfers	1,100,000	1,100,000	1,200,000
A09	Physical Assets	42,309,000	3,041,899,000	65,898,000
A13	Repairs and Maintenance	235,471,000	186,327,000	266,130,000
	Total	15,361,805,000	18,343,610,000	26,218,316,000

Page 580

NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2024-2025	2024-2025	2025-2026
		2024-25	2025-26	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined		:
019101 IB3268	Admini GRANT	strative Training : TO NATIONAL POLICE ACADEMY	(AUTONOMOUS)
019101	- A01	Employees Related Expenses		279,655,000	279,655,000	317,688,000
019101	- A011	Pay		97,200,000	97,200,000	110,000,000
019101	- A011-1	Pay of Officers		(45,800,000)	(45,800,000)	(51,000,000)
019101	- A011-2	Pay of Other Staff		(51,400,000)	(51,400,000)	(59,000,000)
019101	- A012	Allowances		182,455,000	182,455,000	207,688,000
019101	- A012-1	Regular Allowances		(106,000,000)	(106,000,000)	(112,000,000)
019101	- A012-2	Other Allowances (Excluding TA)		(76,455,000)	(76,455,000)	(95,688,000)
019101	- A03	Operating Expenses		127,433,000	127,433,000	134,023,000
019101	- A039	General		127,433,000	127,433,000	134,023,000
	Total-	GRANT TO NATIONAL POLICE ACADEMY (AUTONOMOUS)		407,088,000	407,088,000	451,711,000
0	19101 T	otal- Administrative Training		407,088,000	407,088,000	451,711,000
019103 IB4195	Immigr DIRECT	ation and Passort : ORATE GENERAL IMMIGRATION A	ND PASSPORT ISLAMABAD
019103	- A01	Employees Related Expenses		584,536,000	542,893,000	510,486,000
019103	- A011	Pay 609	613	256,600,000	255,000,000	227,636,000
019103	- A011-1	Pay of Officers (243)	(245)	(165,800,000)	(160,400,000)	(130,436,000)
019103	- A011-2	Pay of Other Staff (366)	(368)	(90,800,000)	(94,600,000)	(97,200,000)
019103	- A012	Allowances		327,936,000	287,893,000	282,850,000
019103	- A012-1	Regular Allowances		(271,436,000)	(267,312,000)	(207,350,000)
019103	- A012-2	Other Allowances (Excluding TA)		(56,500,000)	(20,581,000)	(75,500,000)
019103	- A03	Operating Expenses		1,215,780,000	1,548,741,000	1,947,760,000
019103	- A032	Communications		304,050,000	440,863,000	563,030,000
019103	- A033	Utilities		55,430,000	62,230,000	66,530,000
019103	- A034	Occupancy Costs		485,000,000	500,000,000	700,000,000
019103	- A038	Travel & Transportation		33,600,000	43,880,000	42,000,000
019103	- A039	General		337,700,000	501,768,000	576,200,000
019103	- A04	Employees Retirement Benefits		10,000,000	10,000,000	20,000,000

Page 581

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL D No of 2024-25 Posts 2025-26	IVISION 2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
019103- A041	Pension	10,000,000	10,000,000	20,000,000
019103- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000
019103- A052	Grants Domestic	20,000,000	20,000,000	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	11,000,000	27,375,000	21,000,000
019103- A092	Computer Equipment	11,000,000	18,331,000	21,000,000
019103- A097	Purchase of Furniture and Fixture		9,044,000
019103- A13	Repairs and Maintenance	13,000,000	90,368,000	19,000,000
019103- A130	Transport	3,000,000	3,000,000	3,000,000
019103- A131	Machinery and Equipment	5,000,000	17,901,000	7,000,000
019103- A132	Furniture and Fixture	3,000,000	5,000,000	7,000,000
019103- A133	Buildings and Structure	2,000,000	64,467,000	2,000,000
Total-	DIRECTORATE GENERAL IMMIGRATION AND PASSPORT ISLAMABAD	1,855,316,000	2,240,377,000	2,539,246,000
IB4196 REGIONAL PASSPORT OFFICE MIRPUR A K
019103- A01	Employees Related Expenses	9,461,000	9,785,000	11,657,000
019103- A011	Pay 18 18	5,050,000	4,579,000	5,615,000
019103- A011-1	Pay of Officers (2) (2)	(1,550,000)	(670,000)	(1,615,000)
019103- A011-2	Pay of Other Staff (16) (16)	(3,500,000)	(3,909,000)	(4,000,000)
019103- A012	Allowances	4,411,000	5,206,000	6,042,000
019103- A012-1	Regular Allowances	(4,411,000)	(4,921,000)	(6,042,000)
019103- A012-2	Other Allowances (Excluding TA)		(285,000)
019103- A03	Operating Expenses	548,000	1,703,000	1,510,000
019103- A032	Communications	28,000	83,000	60,000
019103- A033	Utilities	380,000	1,080,000	1,150,000
019103- A039	General	140,000	540,000	300,000
019103- A13	Repairs and Maintenance	80,000	360,000	200,000
019103- A131	Machinery and Equipment	40,000	240,000	100,000
019103- A132	Furniture and Fixture	40,000	120,000	100,000
Total-	REGIONAL PASSPORT OFFICE MIRPUR A K	10,089,000	11,848,000	13,367,000

Page 582

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CO No o 2024-25	NTROL DIV f Posts 2025-26	ISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
IB4197 REGION	ACCOUNTANT GENERAL PA AL PASSPORT OFFICE MUZAFFARABAD AK		KISTAN REVENUES
019103- A01	Employees Related Expenses		4,130,000	3,728,000	3,927,000
019103- A011	Pay 9	9	2,150,000	1,670,000	1,635,000
019103- A011-2	Pay of Other Staff (9)	(9)	(2,150,000)	(1,670,000)	(1,635,000)
019103- A012	Allowances		1,980,000	2,058,000	2,292,000
019103- A012-1	Regular Allowances		(1,980,000)	(1,922,000)	(2,292,000)
019103- A012-2	Other Allowances (Excluding TA)			(136,000)
019103- A03	Operating Expenses		1,088,000	1,790,000	2,262,000
019103- A032	Communications		28,000	28,000	60,000
019103- A033	Utilities		300,000	450,000	1,100,000
019103- A034	Occupancy Costs		600,000	802,000	802,000
019103- A039	General		160,000	510,000	300,000
019103- A13	Repairs and Maintenance		100,000	500,000	200,000
019103- A131	Machinery and Equipment		50,000	250,000	100,000
019103- A132	Furniture and Fixture		50,000	250,000	100,000
Total-	REGIONAL PASSPORT OFFICE MUZAFFARABAD AK		5,318,000	6,018,000	6,389,000
IB4198 REGIONAL PASSPORT OFFICE ISLAMABAD
019103- A01	Employees Related Expenses		18,890,000	17,087,000	19,471,000
019103- A011	Pay 29	29	10,505,000	8,091,000	9,206,000
019103- A011-1	Pay of Officers (3)	(3)	(1,000,000)	(1,140,000)	(1,110,000)
019103- A011-2	Pay of Other Staff (26)	(26)	(9,505,000)	(6,951,000)	(8,096,000)
019103- A012	Allowances		8,385,000	8,996,000	10,265,000
019103- A012-1	Regular Allowances		(8,385,000)	(8,291,000)	(10,265,000)
019103- A012-2	Other Allowances (Excluding TA)			(705,000)
019103- A03	Operating Expenses		15,258,000	36,625,000	36,679,000
019103- A032	Communications		58,000	260,000	332,000
019103- A033	Utilities		1,900,000	4,925,000	4,800,000
019103- A034	Occupancy Costs		13,000,000	29,110,000	29,847,000
019103- A038	Travel & Transportation			160,000
019103- A039	General		300,000	2,170,000	1,700,000
019103- A13	Repairs and Maintenance		400,000	1,040,000	1,000,000
019103- A131	Machinery and Equipment		200,000	570,000	500,000
019103- A132	Furniture and Fixture		200,000	470,000	500,000
Total-	REGIONAL PASSPORT OFFICE ISLAMABAD		34,548,000	54,752,000	57,150,000

Page 583

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
IB4199 REGION	ACCOUNTANT GENERAL P AL IMMIGRATION & PASSPORT OFFICE RAW	AKISTAN REVENUES ALPINDI
019103- A01	Employees Related Expenses	24,025,000	27,002,000	24,426,000
019103- A011	Pay 41 40	13,000,000	13,182,000	12,200,000
019103- A011-1	Pay of Officers (5) (5)	(2,500,000)	(4,167,000)	(3,460,000)
019103- A011-2	Pay of Other Staff (36) (35)	(10,500,000)	(9,015,000)	(8,740,000)
019103- A012	Allowances	11,025,000	13,820,000	12,226,000
019103- A012-1	Regular Allowances	(11,025,000)	(12,752,000)	(12,226,000)
019103- A012-2	Other Allowances (Excluding TA)		(1,068,000)
019103- A03	Operating Expenses	4,992,000	9,135,000	9,354,000
019103- A032	Communications	120,000	250,000	332,000
019103- A033	Utilities	2,450,000	5,128,000	4,300,000
019103- A034	Occupancy Costs	2,022,000	2,022,000	3,022,000
019103- A038	Travel & Transportation		35,000
019103- A039	General	400,000	1,700,000	1,700,000
019103- A13	Repairs and Maintenance	500,000	1,500,000	1,200,000
019103- A130	Transport	100,000	100,000	200,000
019103- A131	Machinery and Equipment	200,000	800,000	500,000
019103- A132	Furniture and Fixture	200,000	600,000	500,000
Total- REGIONAL IMMIGRATION & PASSPORT OFFICE RAWALPINDI		29,517,000	37,637,000	34,980,000
IB4200 REGIONAL PASSPORT OFFICE NEELUM
019103- A01	Employees Related Expenses	405,000		455,000
019103- A011	Pay	50,000		55,000
019103- A011-2	Pay of Other Staff	(50,000)		(55,000)
019103- A012	Allowances	355,000		400,000
019103- A012-1	Regular Allowances	(355,000)		(400,000)
019103- A03	Operating Expenses	438,000	438,000	165,000
019103- A032	Communications	28,000	28,000	20,000
019103- A033	Utilities	250,000	250,000	100,000
019103- A039	General	160,000	160,000	45,000
019103- A13	Repairs and Maintenance	100,000	100,000

Page 584

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A131	Machinery and Equipment		50,000	50,000
019103- A132	Furniture and Fixture		50,000	50,000
Total-	REGIONAL PASSPORT OFFICE NEELUM		943,000	538,000	620,000
IB4201 ASST DIRECTOR IMMIGRATION AND PASSPORT KOTLI
019103- A01	Employees Related Expenses		1,425,000	2,120,000	1,211,000
019103- A011	Pay 3	3	650,000	958,000	535,000
019103- A011-2	Pay of Other Staff (3)	(3)	(650,000)	(958,000)	(535,000)
019103- A012	Allowances		775,000	1,162,000	676,000
019103- A012-1	Regular Allowances		(775,000)	(1,111,000)	(676,000)
019103- A012-2	Other Allowances (Excluding TA)			(51,000)
019103- A03	Operating Expenses		488,000	1,923,000	2,068,000
019103- A032	Communications		28,000	28,000	60,000
019103- A033	Utilities			645,000	1,100,000
019103- A034	Occupancy Costs		300,000	540,000	608,000
019103- A039	General		160,000	710,000	300,000
019103- A13	Repairs and Maintenance		100,000	600,000	200,000
019103- A131	Machinery and Equipment		50,000	350,000	100,000
019103- A132	Furniture and Fixture		50,000	250,000	100,000
Total-	ASST DIRECTOR IMMIGRATION AN PASSPORT KOTLI	D	2,013,000	4,643,000	3,479,000
IB4202 ASST DIRECTOR IMMIGRATION AND PASSPORT RAWALAKOT
019103- A01	Employees Related Expenses		1,855,000	1,710,000	1,850,000
019103- A011	Pay 2	2	950,000	812,000	990,000
019103- A011-1	Pay of Officers (1)	(1)	(800,000)	(812,000)	(790,000)
019103- A011-2	Pay of Other Staff (1)	(1)	(150,000)		(200,000)
019103- A012	Allowances		905,000	898,000	860,000
019103- A012-1	Regular Allowances		(905,000)	(828,000)	(860,000)
019103- A012-2	Other Allowances (Excluding TA)			(70,000)
019103- A03	Operating Expenses		888,000	1,651,000	2,325,000
019103- A032	Communications		28,000	28,000	60,000
019103- A033	Utilities		300,000	300,000	1,100,000
019103- A034	Occupancy Costs		400,000	763,000	865,000

Page 585

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A039	General	160,000	560,000	300,000
019103- A13	Repairs and Maintenance	100,000	100,000	200,000
019103- A131	Machinery and Equipment	50,000	50,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	ASST DIRECTOR IMMIGRATION AND PASSPORT RAWALAKOT	2,843,000	3,461,000	4,375,000
IB4203 ASST DIRECTOR IMMIGRATION AND PASSPORT BAGH
019103- A01	Employees Related Expenses	2,280,000	2,791,000	2,715,000
019103- A011	Pay 5 6	1,090,000	1,234,000	1,335,000
019103- A011-2	Pay of Other Staff (5) (6)	(1,090,000)	(1,234,000)	(1,335,000)
019103- A012	Allowances	1,190,000	1,557,000	1,380,000
019103- A012-1	Regular Allowances	(1,190,000)	(1,466,000)	(1,380,000)
019103- A012-2	Other Allowances (Excluding TA)		(91,000)
019103- A03	Operating Expenses	888,000	1,633,000	2,090,000
019103- A032	Communications	28,000	28,000	60,000
019103- A033	Utilities	300,000	695,000	1,100,000
019103- A034	Occupancy Costs	400,000	550,000	630,000
019103- A039	General	160,000	360,000	300,000
019103- A13	Repairs and Maintenance	100,000	300,000	200,000
019103- A131	Machinery and Equipment	50,000	150,000	100,000
019103- A132	Furniture and Fixture	50,000	150,000	100,000
Total-	ASST DIRECTOR IMMIGRATION AND PASSPORT BAGH	3,268,000	4,724,000	5,005,000
IB4204 ASST DIRECTOR IMMIGRATION AND PASSPORT KAHUTA
019103- A01	Employees Related Expenses	1,905,000	2,534,000	2,071,000
019103- A011	Pay 3 3	900,000	1,012,000	945,000
019103- A011-2	Pay of Other Staff (3) (3)	(900,000)	(1,012,000)	(945,000)
019103- A012	Allowances	1,005,000	1,522,000	1,126,000
019103- A012-1	Regular Allowances	(1,005,000)	(1,175,000)	(1,126,000)
019103- A012-2	Other Allowances (Excluding TA)		(347,000)
019103- A03	Operating Expenses	988,000	1,455,000	2,201,000
019103- A032	Communications	28,000	28,000	60,000
019103- A033	Utilities	300,000	400,000	1,100,000

Page 586

NO. 061.- FC2	1M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A034	Occupancy Costs	500,000	667,000	741,000
019103- A039	General	160,000	360,000	300,000
019103- A13	Repairs and Maintenance	100,000	300,000	200,000
019103- A131	Machinery and Equipment	50,000	250,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	ASST DIRECTOR IMMIGRATION AND PASSPORT KAHUTA	2,993,000	4,289,000	4,472,000
IB4205 REGIO	NAL PASSPORT OFFICE HAVLI
019103- A03	Operating Expenses	488,000	488,000	520,000
019103- A032	Communications	28,000	28,000	60,000
019103- A033	Utilities	300,000	300,000	300,000
019103- A039	General	160,000	160,000	160,000
019103- A13	Repairs and Maintenance	100,000	100,000	100,000
019103- A131	Machinery and Equipment	50,000	50,000	50,000
019103- A132	Furniture and Fixture	50,000	50,000	50,000
Total-	REGIONAL PASSPORT OFFICE HAVLI	588,000	588,000	620,000
IB4206 REGIO	NAL PASSPORT OFFICE SUDHNOTI
019103- A03	Operating Expenses	588,000	2,373,000	1,627,000
019103- A032	Communications	28,000	33,000	60,000
019103- A033	Utilities	300,000	1,621,000	1,100,000
019103- A034	Occupancy Costs	100,000	299,000	167,000
019103- A039	General	160,000	420,000	300,000
019103- A13	Repairs and Maintenance	100,000	300,000	200,000
019103- A131	Machinery and Equipment	50,000	150,000	100,000
019103- A132	Furniture and Fixture	50,000	150,000	100,000
Total-	REGIONAL PASSPORT OFFICE SUDHNOTI	688,000	2,673,000	1,827,000
IB4207 REGIO	NAL PASSPORT OFFICE HATTIAN BALA
019103- A01	Employees Related Expenses	515,000		1,760,000
019103- A011	Pay 1 1	100,000		50,000
019103- A011-2	Pay of Other Staff (1) (1)	(100,000)		(50,000)
019103- A012	Allowances	415,000		1,710,000
019103- A012-1	Regular Allowances	(415,000)		(1,710,000)

Page 587

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION			DEMANDS FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
019103- A03	Operating Expenses		888,000	1,670,000	2,234,000
019103- A032	Communications		28,000	28,000	60,000
019103- A033	Utilities		300,000	431,000	1,100,000
019103- A034	Occupancy Costs		400,000	651,000	774,000
019103- A039	General		160,000	560,000	300,000
019103- A13	Repairs and Maintenance		100,000	100,000	200,000
019103- A131	Machinery and Equipment		50,000	50,000	100,000
019103- A132	Furniture and Fixture		50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE HATTIAN BALA		1,503,000	1,770,000	4,194,000
IB4208 MACHINE READABLE PASSPORT
019103- A01	Employees Related Expenses		551,374,000	713,852,000	299,261,000
019103- A012	Allowances		551,374,000	713,852,000	299,261,000
019103- A012-1	Regular Allowances		(551,374,000)	(710,022,000)	(299,261,000)
019103- A012-2	Other Allowances (Excluding TA)			(3,830,000)
019103- A03	Operating Expenses		500,000,000	760,000,000
019103- A034	Occupancy Costs		50,000,000	50,000,000
019103- A039	General		450,000,000	710,000,000
019103- A09	Physical Assets			2,937,600,000
019103- A096	Purchase of Plant and Machinery			2,937,600,000
Total-	MACHINE READABLE PASSPORT		1,051,374,000	4,411,452,000	299,261,000
IB4209 ASST DIRECTOR IMMIGRATION AND PASSPORT GUJARKHAN
019103- A01	Employees Related Expenses		2,905,000	6,923,000	964,000
019103- A011	Pay 6	6	1,450,000	3,446,000	500,000
019103- A011-1	Pay of Officers (1)		(450,000)		(100,000)
019103- A011-2	Pay of Other Staff (5)	(6)	(1,000,000)	(3,446,000)	(400,000)
019103- A012	Allowances		1,455,000	3,477,000	464,000
019103- A012-1	Regular Allowances		(1,455,000)	(3,357,000)	(464,000)
019103- A012-2	Other Allowances (Excluding TA)			(120,000)
019103- A03	Operating Expenses		1,488,000	3,885,000	3,200,000
019103- A032	Communications		28,000	83,000	60,000
019103- A033	Utilities		300,000	1,741,000	1,100,000
019103- A034	Occupancy Costs		1,000,000	1,465,000	1,740,000

Page 588

NO. 061.- FC2	1M10INTERIOR AND NARCOTICS CONTROL D	IVISION	DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
019103- A038	Travel & Transportation		36,000
019103- A039	General	160,000	560,000	300,000
019103- A13	Repairs and Maintenance	100,000	330,000	200,000
019103- A131	Machinery and Equipment	50,000	200,000	100,000
019103- A132	Furniture and Fixture	50,000	130,000	100,000
Total-	ASST DIRECTOR IMMIGRATION AND PASSPORT GUJARKHAN	4,493,000	11,138,000	4,364,000
IB4210 REGIO	NAL PASSPORT OFFICE BHIMBER
019103- A01	Employees Related Expenses	545,000		1,805,000
019103- A011	Pay 1 1	100,000		100,000
019103- A011-2	Pay of Other Staff (1) (1)	(100,000)		(100,000)
019103- A012	Allowances	445,000		1,705,000
019103- A012-1	Regular Allowances	(445,000)		(1,705,000)
019103- A03	Operating Expenses	838,000	4,988,000	2,164,000
019103- A032	Communications	28,000	28,000	60,000
019103- A033	Utilities	250,000	3,802,000	1,100,000
019103- A034	Occupancy Costs	400,000	598,000	704,000
019103- A039	General	160,000	560,000	300,000
019103- A13	Repairs and Maintenance	100,000	300,000	200,000
019103- A131	Machinery and Equipment	50,000	250,000	100,000
019103- A132	Furniture and Fixture	50,000	50,000	100,000
Total-	REGIONAL PASSPORT OFFICE BHIMBER	1,483,000	5,288,000	4,169,000
019103	Total- Immigration and Passort	3,006,977,000	6,801,196,000	2,983,518,000
0191	Total- Gen Public Service Not Elsewhere Defined	3,414,065,000	7,208,284,000	3,435,229,000
019	Total- General Public Service Not Elsewhere Defined	3,414,065,000	7,208,284,000	3,435,229,000
01	Total- General Public Service	3,414,065,000	7,208,284,000	3,435,229,000
03 Public 031 Law C	Order And Safety Affairs: ourts:

0311 Law Courts: 031101 Courts/Justice :

IB3793 FEDERAL CRIMINAL PROSECUTION SERVICES 031101- A03 Operating Expenses 54,765,000 031101- A032 Communications 700,000 031101- A034 Occupancy Costs 29,665,000

Page 589

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIV	ISION	DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A038	Travel & Transportation			1,300,000
031101- A039	General			23,100,000
031101- A13	Repairs and Maintenance			1,500,000
031101- A130	Transport			500,000
031101- A131	Machinery and Equipment			500,000
031101- A132	Furniture and Fixture			500,000
Total-	FEDERAL CRIMINAL PROSECUTION SERVICES			56,265,000
031101	Total- Courts/Justice			56,265,000
0311	Total- Law Courts			56,265,000
031	Total- Law Courts			56,265,000
032 Police:
0321 Police:
032112 Police	Laboratory :
IB3822 NATIONAL FORENSICS AGENCY
032112- A01	Employees Related Expenses			350,000,000
032112- A011	Pay			300,000,000
032112- A011-1	Pay of Officers			(225,000,000)
032112- A011-2	Pay of Other Staff			(75,000,000)
032112- A012	Allowances			50,000,000
032112- A012-1	Regular Allowances			(25,000,000)
032112- A012-2	Other Allowances (Excluding TA)			(25,000,000)
032112- A03	Operating Expenses			350,000,000
032112- A039	General			350,000,000
Total-	NATIONAL FORENSICS AGENCY			700,000,000
032112	Total- Police Laboratory			700,000,000
032117 NATIONAL PUBLIC SAFETY COMMISSION :
IB3261 NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE
032117- A01	Employees Related Expenses	31,824,000	31,824,000	36,152,000
032117- A011	Pay 56 45	16,004,000	16,004,000	19,204,000
032117- A011-1	Pay of Officers (8) (10)	(6,474,000)	(6,474,000)	(7,768,000)

Page 590

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DI No of 2024-25 Posts 2025-26	VISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032117- A011-2	Pay of Other Staff (48) (35)	(9,530,000)	(9,530,000)	(11,436,000)
032117- A012	Allowances	15,820,000	15,820,000	16,948,000
032117- A012-1	Regular Allowances	(12,420,000)	(12,420,000)	(13,548,000)
032117- A012-2	Other Allowances (Excluding TA)	(3,400,000)	(3,400,000)	(3,400,000)
032117- A03	Operating Expenses	15,645,000	15,645,000	16,337,000
032117- A032	Communications	260,000	260,000	310,000
032117- A033	Utilities	4,500,000	4,500,000	4,247,000
032117- A034	Occupancy Costs	5,000,000	5,000,000	7,500,000
032117- A038	Travel & Transportation	2,060,000	2,060,000	1,980,000
032117- A039	General	3,825,000	3,825,000	2,300,000
032117- A04	Employees Retirement Benefits	10,000	10,000	10,000
032117- A041	Pension	10,000	10,000	10,000
032117- A05	Grants, Subsidies and Write off Loans	20,000	20,000	20,000
032117- A052	Grants Domestic	20,000	20,000	20,000
032117- A06	Transfers	100,000	100,000	200,000
032117- A061	Scholarship	100,000	100,000	200,000
032117- A09	Physical Assets	50,000	50,000	50,000
032117- A092	Computer Equipment	30,000	30,000	30,000
032117- A096	Purchase of Plant and Machinery	10,000	10,000	10,000
032117- A097	Purchase of Furniture and Fixture	10,000	10,000	10,000
032117- A13	Repairs and Maintenance	1,420,000	1,420,000	1,520,000
032117- A130	Transport	800,000	800,000	800,000
032117- A131	Machinery and Equipment	250,000	250,000	300,000
032117- A132	Furniture and Fixture	20,000	20,000	50,000
032117- A133	Buildings and Structure	300,000	300,000	350,000
032117- A137	Computer Equipment	50,000	50,000	20,000
Total-	NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE	49,069,000	49,069,000	54,289,000
032117	Total- NATIONAL PUBLIC SAFETY COMMISSION	49,069,000	49,069,000	54,289,000
0321	Total- Police	49,069,000	49,069,000	754,289,000
032	Total- Police	49,069,000	49,069,000	754,289,000

Page 591

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
036 Admini	ACCOUNTANT GENERAL PA stration Of Public Order:	KISTAN REVENUES
0361 Admini 036101 Secreta IB2459 CAPACI	stration: riat / Administration : TY BUILDING AND TECHNICAL ASSISTANCE
036101- A03	Operating Expenses	20,000,000	20,000,000
036101- A037	Consultancy and Contractual Work	20,000,000	20,000,000
Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE	20,000,000	20,000,000
IB5148 FINANCE AND ACCOUNT WING MOI-I
036101- A03	Operating Expenses	387,434,000	5,000,000	407,470,000
036101- A034	Occupancy Costs	387,434,000	5,000,000	407,470,000
036101- A13	Repairs and Maintenance	115,311,000		65,010,000
036101- A131	Machinery and Equipment	26,885,000		28,275,000
036101- A137	Computer Equipment	88,426,000		36,735,000
Total-	FINANCE AND ACCOUNT WING MOI-I	502,745,000	5,000,000	472,480,000
IB9182 NATIONAL CRISES INFORMATION MANAGEMENT CEL		L/ NATIONAL ACTION	PLAN SECRETARIAT
036101- A01	Employees Related Expenses	33,264,000	33,264,000	37,788,000
036101- A011	Pay 60 60	14,023,000	11,900,000	13,815,000
036101- A011-1	Pay of Officers (26) (26)	(11,749,000)	(10,316,000)	(13,064,000)
036101- A011-2	Pay of Other Staff (34) (34)	(2,274,000)	(1,584,000)	(751,000)
036101- A012	Allowances	19,241,000	21,364,000	23,973,000
036101- A012-1	Regular Allowances	(18,320,000)	(19,226,000)	(21,513,000)
036101- A012-2	Other Allowances (Excluding TA)	(921,000)	(2,138,000)	(2,460,000)
036101- A03	Operating Expenses	12,129,000	14,024,000	11,840,000
036101- A032	Communications	1,983,000	3,615,000	3,400,000
036101- A033	Utilities	270,000	165,000	2,000
036101- A034	Occupancy Costs	1,894,000	2,498,000	2,600,000
036101- A038	Travel & Transportation	1,902,000	1,902,000	601,000
036101- A039	General	6,080,000	5,844,000	5,237,000
036101- A04	Employees Retirement Benefits	90,000	90,000	1,000,000
036101- A041	Pension	90,000	90,000	1,000,000
036101- A09	Physical Assets	7,659,000	5,399,000	6,248,000
036101- A092	Computer Equipment	1,802,000	542,000	1,600,000

Page 592

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A095	Purchase of Transport	5,857,000	4,857,000	4,000,000
036101- A097	Purchase of Furniture and Fixture			648,000
036101- A13	Repairs and Maintenance	2,360,000	2,726,000	4,300,000
036101- A130	Transport	360,000	360,000	50,000
036101- A131	Machinery and Equipment	802,000	1,068,000	3,600,000
036101- A132	Furniture and Fixture	433,000	433,000	200,000
036101- A133	Buildings and Structure		80,000	100,000
036101- A137	Computer Equipment	765,000	765,000	300,000
036101- A138	General		20,000	50,000
Total- IB9262 PROVIS	NATIONAL CRISES INFORMATION MANAGEMENT CELL/ NATIONAL ACTION PLAN SECRETARIAT ION FOR INCREASE IN PAY AND ALLOWANC	55,502,000 ES (INTERIOR DIV	55,503,000 ISION)	61,176,000
036101- A01	Employees Related Expenses	584,695,000	1,000	158,146,000
036101- A012	Allowances	584,695,000	1,000	158,146,000
036101- A012-1	Regular Allowances	(584,695,000)	(1,000)	(158,146,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INTERIOR DIVISION)	584,695,000	1,000	158,146,000
ID1411 SECRETARIAT
036101- A01	Employees Related Expenses	871,152,000	787,352,000	1,139,629,000
036101- A011	Pay 627 667	457,062,000	303,862,000	520,813,000
036101- A011-1	Pay of Officers (152) (170)	(222,017,000)	(152,717,000)	(277,448,000)
036101- A011-2	Pay of Other Staff (475) (497)	(235,045,000)	(151,145,000)	(243,365,000)
036101- A012	Allowances	414,090,000	483,490,000	618,816,000
036101- A012-1	Regular Allowances	(325,380,000)	(394,780,000)	(534,916,000)
036101- A012-2	Other Allowances (Excluding TA)	(88,710,000)	(88,710,000)	(83,900,000)
036101- A03	Operating Expenses	238,912,000	233,312,000	355,232,000
036101- A032	Communications	19,200,000	23,500,000	38,800,000
036101- A033	Utilities	5,900,000	6,050,000	21,050,000
036101- A034	Occupancy Costs	65,350,000	65,467,000	90,467,000
036101- A038	Travel & Transportation	70,625,000	71,910,000	102,510,000
036101- A039	General	77,837,000	66,385,000	102,405,000
036101- A04	Employees Retirement Benefits	25,000,000	25,000,000	45,766,000

Page 593

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL D No of 2024-25 Posts 2025-26	IVISION 2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A041	Pension	25,000,000	25,000,000	45,766,000
036101- A09	Physical Assets	23,000,000	23,000,000	23,000,000
036101- A092	Computer Equipment	13,000,000	13,000,000	13,000,000
036101- A096	Purchase of Plant and Machinery	5,000,000	5,000,000	5,000,000
036101- A097	Purchase of Furniture and Fixture	5,000,000	5,000,000	5,000,000
036101- A13	Repairs and Maintenance	33,800,000	39,400,000	63,300,000
036101- A130	Transport	12,000,000	12,000,000	18,000,000
036101- A131	Machinery and Equipment	11,500,000	13,000,000	17,500,000
036101- A132	Furniture and Fixture	5,000,000	7,500,000	14,100,000
036101- A137	Computer Equipment	5,300,000	6,900,000	13,700,000
Total-	SECRETARIAT	1,191,864,000	1,108,064,000	1,626,927,000
036101	Total- Secretariat / Administration	2,354,806,000	1,188,568,000	2,318,729,000
0361	Total- Administration	2,354,806,000	1,188,568,000	2,318,729,000
036	Total- Administration Of Public Order	2,354,806,000	1,188,568,000	2,318,729,000
03	Total- Public Order And Safety Affairs	2,403,875,000	1,237,637,000	3,129,283,000
06 Housin	g And Community Amenities:
062 Comm	unity Development:
0621 Urban	Development:
062101 Administration :
IB3260 CABINET BLOCK (AUTONOMOUS)
062101- A01	Employees Related Expenses	69,137,000	76,770,000	69,137,000
062101- A011	Pay	30,655,000	30,655,000	30,655,000
062101- A011-1	Pay of Officers	(611,000)	(611,000)	(611,000)
062101- A011-2	Pay of Other Staff	(30,044,000)	(30,044,000)	(30,044,000)
062101- A012	Allowances	38,482,000	46,115,000	38,482,000
062101- A012-1	Regular Allowances	(22,032,000)	(29,665,000)	(22,032,000)
062101- A012-2	Other Allowances (Excluding TA)	(16,450,000)	(16,450,000)	(16,450,000)
062101- A03	Operating Expenses	220,638,000	220,638,000	220,638,000
062101- A033	Utilities	127,395,000	127,395,000	127,395,000
062101- A039	General	93,243,000	93,243,000	93,243,000
Total-	CABINET BLOCK (AUTONOMOUS)	289,775,000	297,408,000	289,775,000
IB3262 PARLIAMENT HOUSE (AUTONOMOUS)
062101- A01	Employees Related Expenses	225,509,000	287,805,000	285,509,000

Page 594

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A011	Pay	56,821,000	67,875,000	86,821,000
062101- A011-1	Pay of Officers	(5,034,000)	(5,034,000)	(5,034,000)
062101- A011-2	Pay of Other Staff	(51,787,000)	(62,841,000)	(81,787,000)
062101- A012	Allowances	168,688,000	219,930,000	198,688,000
062101- A012-1	Regular Allowances	(109,250,000)	(131,892,000)	(139,250,000)
062101- A012-2	Other Allowances (Excluding TA)	(59,438,000)	(88,038,000)	(59,438,000)
062101- A03	Operating Expenses	521,039,000	521,039,000	521,039,000
062101- A033	Utilities	100,402,000	100,402,000	100,402,000
062101- A039	General	420,637,000	420,637,000	420,637,000
Total-	PARLIAMENT HOUSE (AUTONOMOUS)	746,548,000	808,844,000	806,548,000
IB3263 NATIONAL MONUMENT OF PAKISTAN (AUTONOMOUS		)
062101- A03	Operating Expenses	65,318,000	65,318,000	65,318,000
062101- A033	Utilities	27,621,000	27,621,000	27,621,000
062101- A039	General	37,697,000	37,697,000	37,697,000
Total- (	NATIONAL MONUMENT OF PAKISTAN AUTONOMOUS)	65,318,000	65,318,000	65,318,000
IB3264 PAK CHINA FRIENDSHIP CENTRE (AUTONOMOUS)
062101- A03	Operating Expenses	114,486,000	114,486,000	114,486,000
062101- A033	Utilities	50,564,000	50,564,000	50,564,000
062101- A039	General	63,922,000	63,922,000	63,922,000
Total- (	PAK CHINA FRIENDSHIP CENTRE AUTONOMOUS)	114,486,000	114,486,000	114,486,000
IB3265 PARLIAMENT LODGES (AUTONOMOUS)
062101- A01	Employees Related Expenses	148,270,000	191,837,000	168,270,000
062101- A011	Pay	49,693,000	51,298,000	59,693,000
062101- A011-1	Pay of Officers	(9,551,000)	(9,551,000)	(9,551,000)
062101- A011-2	Pay of Other Staff	(40,142,000)	(41,747,000)	(50,142,000)
062101- A012	Allowances	98,577,000	140,539,000	108,577,000
062101- A012-1	Regular Allowances	(65,777,000)	(78,739,000)	(75,777,000)
062101- A012-2	Other Allowances (Excluding TA)	(32,800,000)	(61,800,000)	(32,800,000)
062101- A03	Operating Expenses	427,833,000	427,833,000	427,833,000
062101- A033	Utilities	58,572,000	81,120,000	58,572,000
062101- A039	General	369,261,000	346,713,000	369,261,000
Total-	PARLIAMENT LODGES (AUTONOMOUS)	576,103,000	619,670,000	596,103,000

Page 595

NO. 061.- FC21	M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
IB3266 OTHER	ACCOUNTANT GENERAL GOVERNMENT BUILDING (AUTONOMOUS)	PAKISTAN REVENUES
062101- A01	Employees Related Expenses	791,295,000	1,012,771,000	891,295,000
062101- A011	Pay	311,773,000	367,482,000	361,773,000
062101- A011-1	Pay of Officers	(30,093,000)	(30,093,000)	(30,093,000)
062101- A011-2	Pay of Other Staff	(281,680,000)	(337,389,000)	(331,680,000)
062101- A012	Allowances	479,522,000	645,289,000	529,522,000
062101- A012-1	Regular Allowances	(439,457,000)	(595,224,000)	(489,457,000)
062101- A012-2	Other Allowances (Excluding TA)	(40,065,000)	(50,065,000)	(40,065,000)
062101- A03	Operating Expenses	1,063,281,000	1,063,281,000	1,063,281,000
062101- A033	Utilities	544,223,000	544,223,000	544,223,000
062101- A039	General	519,058,000	519,058,000	519,058,000
Total- (	OTHER GOVERNMENT BUILDING AUTONOMOUS)	1,854,576,000	2,076,052,000	1,954,576,000
IB3267 AGPR BUILDING (AUTONOMOUS)
062101- A03	Operating Expenses	62,933,000	62,933,000	62,933,000
062101- A039	General	62,933,000	62,933,000	62,933,000
Total-	AGPR BUILDING (AUTONOMOUS)	62,933,000	62,933,000	62,933,000
IB3270 AIWAN	E SADDAR (AUTONOMOUS)
062101- A01	Employees Related Expenses	167,605,000	207,686,000	178,252,000
062101- A011	Pay	66,771,000	73,107,000	71,771,000
062101- A011-1	Pay of Officers	(5,714,000)	(5,714,000)	(5,714,000)
062101- A011-2	Pay of Other Staff	(61,057,000)	(67,393,000)	(66,057,000)
062101- A012	Allowances	100,834,000	134,579,000	106,481,000
062101- A012-1	Regular Allowances	(60,248,000)	(93,993,000)	(65,895,000)
062101- A012-2	Other Allowances (Excluding TA)	(40,586,000)	(40,586,000)	(40,586,000)
062101- A03	Operating Expenses	218,750,000	218,750,000	218,749,000
062101- A033	Utilities	52,435,000	52,435,000	52,434,000
062101- A039	General	166,315,000	166,315,000	166,315,000
Total-	AIWAN E SADDAR (AUTONOMOUS)	386,355,000	426,436,000	397,001,000
IB3271 METRO	BUS SUBSIDY
062101- A05	Grants, Subsidies and Write off Loans	3,000,000,000	3,000,000,000	7,300,000,000
062101- A051	Subsidies	3,000,000,000	3,000,000,000	7,300,000,000
Total-	METRO BUS SUBSIDY	3,000,000,000	3,000,000,000	7,300,000,000

Page 596

NO. 061.- FC2	1M10INTERIOR AND NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
IB3721 PAK. P	ACCOUNTANT GENERAL PA WD RAWALPINDI/ ISLAMABAD	KISTAN REVENUES
062101- A03	Operating Expenses		54,000,000
062101- A039	General		54,000,000
Total-	PAK. PWD RAWALPINDI/ ISLAMABAD		54,000,000
IB3722 FEDERAL JUDICIAL ACADEMY ISLAMABAD
062101- A03	Operating Expenses		9,000,000
062101- A039	General		9,000,000
Total-	FEDERAL JUDICIAL ACADEMY ISLAMABAD		9,000,000
IB3723 STATE	BANK BUILDING ISLAMABAD
062101- A03	Operating Expenses		6,000,000
062101- A039	General		6,000,000
Total-	STATE BANK BUILDING ISLAMABAD		6,000,000
IB3724 FEDERAL BANK FOR COOPERATIVES BUILDING ISLAMABAD
062101- A03	Operating Expenses		6,000,000
062101- A039	General		6,000,000
Total-	FEDERAL BANK FOR COOPERATIVES BUILDING ISLAMABAD		6,000,000
IB3725 FEDERAL SHARIAT COURT BUILDING ISLAMABAD AND REST HOUSES
062101- A03	Operating Expenses		8,950,000
062101- A039	General		8,950,000
Total-	FEDERAL SHARIAT COURT BUILDING ISLAMABAD AND REST HOUSES		8,950,000
IB3726 NAB HEAD QUARTER BUILDING G-5 ISLAMABAD
062101- A03	Operating Expenses		13,600,000
062101- A039	General		13,600,000
Total- IB3727 LOCAL	NAB HEAD QUARTER BUILDING G-5 ISLAMABAD GOVERNMENT & RURAL DEVELOPMENT DEPA	RTMENT BUILDING I	13,600,000 SLAMABAD
062101- A03	Operating Expenses		6,000,000
062101- A039	General		6,000,000
Total-	LOCAL GOVERNMENT & RURAL		6,000,000
	DEVELOPMENT DEPARTMENT BUILDING ISLAMABAD

Page 597

NO. 061.- FC2	1M10INTERIOR AND NARCOTICS CONTROL DIVISION	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3728 FEDERAL GOVERNMENT POLYCLINIC HOSPITAL G-6 ISLAMABAD
062101- A03	Operating Expenses	7,800,000
062101- A039	General	7,800,000
Total-	FEDERAL GOVERNMENT POLYCLINIC HOSPITAL G-6 ISLAMABAD	7,800,000
IB3729 SECRETARIAT TRAINING INSTITUTE (STI) BUILDING H-9 ISLAMABAD
062101- A03	Operating Expenses	6,000,000
062101- A039	General	6,000,000
Total-	SECRETARIAT TRAINING INSTITUTE (STI) BUILDING H-9 ISLAMABAD	6,000,000
IB3730 NATIONAL FERTILIZER DEVELOPMENT CENTRE (NFDC) H-8/4 ISLAMABAD
062101- A03	Operating Expenses	6,000,000
062101- A039	General	6,000,000
Total-	NATIONAL FERTILIZER DEVELOPMENT CENTRE (NFDC) H-8/4 ISLAMABAD	6,000,000
IB3731 REGIO	NAL TRAINING INSTITUTE (RTI) H-8/2 ISLAMABAD
062101- A03	Operating Expenses	6,000,000
062101- A039	General	6,000,000
Total-	REGIONAL TRAINING INSTITUTE (RTI) H-8/2 ISLAMABAD	6,000,000
IB3732 FEDERAL PUBLIC SERVICE COMMISSION BUILDING F-5/1 ISLAMABAD
062101- A03	Operating Expenses	7,800,000
062101- A039	General	7,800,000
Total-	FEDERAL PUBLIC SERVICE COMMISSION BUILDING F-5/1 ISLAMABAD	7,800,000
IB3733 SHAHEED-E-MILLAT SECRETARIAT BUILDING ISLAMABAD
062101- A03	Operating Expenses	10,200,000
062101- A039	General	10,200,000
Total-	SHAHEED-E-MILLAT SECRETARIAT	10,200,000
	BUILDING ISLAMABAD

Page 598

NO. 061.- FC2	1M10INTERIOR AND NARCOTICS CONTROL DIVISION	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	Rs	Rs	Rs
IB3734 TUV N	ACCOUNTANT GENERAL PAKISTAN REVENUES EW KOHSAR BLOCK CONSTITUTION AVENUE ISLAMABAD
062101- A03	Operating Expenses	38,250,000
062101- A039	General	38,250,000
Total-	TUV NEW KOHSAR BLOCK CONSTITUTION AVENUE ISLAMABAD	38,250,000
IB3735 MINISTER ENCLAVE ISLAMABAD
062101- A03	Operating Expenses	43,350,000
062101- A039	General	43,350,000
Total-	MINISTER ENCLAVE ISLAMABAD	43,350,000
IB3736 FEDERAL TRIBUNAL/ COURT COMPLEXAT MAUVE AREA
062101- A03	Operating Expenses	7,800,000
062101- A039	General	7,800,000
Total-	FEDERAL TRIBUNAL/ COURT COMPLEXAT MAUVE AREA	7,800,000
IB3737 WAFAQI MOHTASIB SECRETARIAT BUILDING G-5/1 ISLAMABAD
062101- A03	Operating Expenses	28,050,000
062101- A039	General	28,050,000
Total-	WAFAQI MOHTASIB SECRETARIAT BUILDING G-5/1 ISLAMABAD	28,050,000
IB9985 PRIME	MINISTER'S STAFF COLONY
062101- A03	Operating Expenses	18,000,000
062101- A039	General	18,000,000
Total-	PRIME MINISTER'S STAFF COLONY	18,000,000
IB9986 PRIME	MINISTER'S OFFICE (INTERNAL)
062101- A03	Operating Expenses	107,309,000
062101- A033	Utilities	59,809,000
062101- A039	General	47,500,000
Total-	PRIME MINISTER'S OFFICE (INTERNAL)	107,309,000
IB9987 PRIME	MINISTER'S OFFICE (PUBLIC)
062101- A03	Operating Expenses	127,402,000
062101- A033	Utilities	86,000,000
062101- A039	General	41,402,000
Total-	PRIME MINISTER'S OFFICE (PUBLIC)	127,402,000

Page 599

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

IB9992 REPAI 062101- A03	R & MAINTENANCE OF FEDERAL SECTT Blo Operating Expenses		cks (ABCDKMNPQRS	)	139,340,000
062101- A039	General				139,340,000
Total-	REPAI SECT	R & MAINTENANCE OF FEDERAL T Blocks (ABCDKMNPQRS)			139,340,000
062101	Total-	Administration	7,096,094,000	7,988,658,000	11,726,080,000
0621	Total-	Urban Development	7,096,094,000	7,988,658,000	11,726,080,000
062	Total-	Community Development	7,096,094,000	7,988,658,000	11,726,080,000
06	Total-	Housing And Community Amenities	7,096,094,000	7,988,658,000	11,726,080,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	12,914,034,000	16,434,579,000	18,290,592,000

Page 600

NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
019 0191	General Gen Pu	Public Service Not Elsewhere Defined: blic Service Not Elsewhere Defined:
019103 AK006	Immigration and Passort : 0 ASST DIRECTOR IMMIGRATION AND PASSPORT AT		TOCK
019103	- A01	Employees Related Expenses	1,808,000	2,609,000	2,213,000
019103	- A011	Pay 4 4	900,000	1,220,000	1,023,000
019103	- A011-2	Pay of Other Staff (4) (4)	(900,000)	(1,220,000)	(1,023,000)
019103	- A012	Allowances	908,000	1,389,000	1,190,000
019103	- A012-1	Regular Allowances	(908,000)	(1,300,000)	(1,190,000)
019103	- A012-2	Other Allowances (Excluding TA)		(89,000)
019103	- A03	Operating Expenses	1,450,000	2,150,000	4,044,000
019103	- A032	Communications	40,000	90,000	70,000
019103	- A033	Utilities	450,000	755,000	2,300,000
019103	- A034	Occupancy Costs	800,000	1,145,000	1,374,000
019103	- A039	General	160,000	160,000	300,000
019103	- A13	Repairs and Maintenance	100,000	100,000	200,000
019103	- A131	Machinery and Equipment	50,000	50,000	100,000
019103	- A132	Furniture and Fixture	50,000	50,000	100,000
	Total- ASST DIRECTOR IMMIGRATION AND PASSPORT ATTOCK		3,358,000	4,859,000	6,457,000
BH010	2 ASTT DIRECTOR (CZ) I&P BAHAWALNAGAR
019103	- A01	Employees Related Expenses	7,665,000	7,179,000	6,750,000
019103	- A011	Pay 8 8	3,610,000	3,583,000	3,080,000
019103	- A011-1	Pay of Officers (2) (2)	(1,500,000)	(1,640,000)	(1,580,000)
019103	- A011-2	Pay of Other Staff (6) (6)	(2,110,000)	(1,943,000)	(1,500,000)
019103	- A012	Allowances	4,055,000	3,596,000	3,670,000
019103	- A012-1	Regular Allowances	(4,055,000)	(3,349,000)	(3,670,000)
019103	- A012-2	Other Allowances (Excluding TA)		(247,000)
019103	- A03	Operating Expenses	1,345,000	2,289,000	4,549,000
019103	- A032	Communications	35,000	35,000	70,000
019103	- A033	Utilities	650,000	950,000	3,300,000
019103	- A034	Occupancy Costs	500,000	704,000	879,000