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

FY 2026-27Details of demandsPages 501 to 600 of 936

The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 936 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 501
NO. 057.- FC2 1M08INDUSTRIES AND PRODUCTION DIVISIO No of 2025-26 Posts 2026-27 N 2025-2026 Budget Estimate Rs DEMAN 2025-2026 Revised Estimate Rs DS FOR GRANTS 2026-2027 Budget Estimate Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
044 Mining and Manufacturing:
0441 Manuf acturing:
044120 Others IB3229 CONTR : IBUTION TO ASIAN PRODUCTIVITY ORGANIZA TION (APO) JAPAN
044120- A03 Operating Expenses 90,000,000 90,000,000 90,000,000
044120- A039 General 90,000,000 90,000,000 90,000,000
Total- CONTRIBUTION TO ASIAN 90,000,000 90,000,000 90,000,000
PRODUCTIVITY ORGANIZATION (APO) JAPAN
IB3918 GRANTS-CLOSURE OF UTILITY STORES CORPORATION (USC)
044120- A05 Grants, Subsidies and Write off Loans 11,807,000,000
044120- A052 Grants Domestic 1 1,807,000,000
Total- GRANTS-CLOSURE OF UTILITY STORES CORPORATION (USC) 11 ,807,000,000
IB3972 PROVISION OF KSA OPERATIONS
044120- A05 Grants, Subsidies and Write off Loans 5,000,000,000
044120- A052 Grants Domestic 5,000,000,000
Total- PROVISION OF KSA OPERATIONS 5,000,000,000
IB4148 NATIONAL PRODUCTIVITY ORGANIZATION (NPO) (AUTONOMOUS)
044120- A01 Employees Related Expenses 93,000,000 93,000,000 93,000,000
044120- A011 Pay 88,000,000 88,000,000 88,000,000
044120- A011-1 Pay of Officers (77,500,000) (77,500,000) (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 5,000,000 5,000,000
044120- A012-1 Regular Allowances (5,000,000) (5,000,000) (5,000,000)
044120- A03 Operating Expenses 25,000,000 25,000,000 30,000,000
044120- A039 General 25,000,000 25,000,000 30,000,000
Total- NATIONAL PRODUCTIVITY ORGANIZATION (NPO) (AUTONOMOUS) 118,000,000 118,000,000 123,000,000
IB4149 ENGINEERING DEVELOPMENT BOARD (AUTONOMOUS)
044120- A01 Employees Related Expenses 180,000,000 180,000,000 180,000,000
Page 502
NO. 057.- FC21 M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044120- A011 Pay 80,000,000 80,000,000 80,000,000
044120- A011-1 Pay of Officers (55,000,000) (55,000,000) (55,000,000)
044120- A011-2 Pay of Other Staff (25,000,000) (25,000,000) (25,000,000)
044120- A012 Allowances 100,000,000 100,000,000 100,000,000
044120- A012-1 Regular Allowances (70,000,000) (70,000,000) (70,000,000)
044120- A012-2 Other Allowances (Excluding TA) (30,000,000) (30,000,000) (30,000,000)
044120- A03 Operating Expenses 50,000,000 50,000,000 55,000,000
044120- A039 General 50,000,000 50,000,000 55,000,000
Total- ENGINEERING DEVELOPMENT BOARD (AUTONOMOUS) 230,000,000 230,000,000 235,000,000
IB9982 STATE ENGINEERING CORPORATION (SEC)
044120- A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000
044120- A052 Grants Domestic 3,000,000 3,000,000
Total- STATE ENGINEERING CORPORATION (SEC) 3,000,000 3,000,000
044120 Total- Others 438,000,000 12,248,000,000 5,451,000,000
0441 Total- Manufacturing 438,000,000 12,248,000,000 5,451,000,000
0443 Admini stration:
044301 Administration :
IB2456 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
044301- A03 Operating Expenses 75,000,000 64,673,000 75,000,000
044301- A037 Consultancy and Contractual Work 75,000,000 64,673,000 75,000,000
Total- CAPACITY BUILDING AND TECHNICAL 75,000,000 64,673,000 75,000,000
ASSISTANCE IB9257 PROVISION FOR INCREASE IN PAY AND ALLOWANCE S (INDUSTRIES AND PRODUCTION DIVISION)
044301- A01 Employees Related Expenses 54,885,000 66,593,000
044301- A012 Allowances 54,885,000 66,593,000
044301- A012-1 Regular Allowances (54,885,000) (66,593,000)
Total- PROVISION FOR INCREASE IN PAY AND 54,885,000 66,593,000
ALLOWANCES (INDUSTRIES AND PRODUCTION DIVISION)
ID1346 ADMINISTRATION (MAIN SECRETARIAT)
044301- A01 Employees Related Expenses 522,797,000 538,297,000 596,708,000
044301- A011 Pay 323 344 243,650,000 237,350,000 308,100,000
Page 503
NO. 057.- FC21 M08INDUSTRIES AND PRODUCTI No 2025-2 ON DIVISI of 6 Posts 2026-27 ON 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVEN Rs UES Rs
044301- A011-1 Pay of Officers (107) (128) (173,600,000) (170,600,000) (241,000,000)
044301- A011-2 Pay of Other Staff (216) (216) (70,050,000) (66,750,000) (67,100,000)
044301- A012 Allowances 279,147,000 300,947,000 288,608,000
044301- A012-1 Regular Allowances (248,650,000) (264,150,000) (255,083,000)
044301- A012-2 Other Allowances (Excluding TA) (30,497,000) (36,797,000) (33,525,000)
044301- A03 Operating Expenses 444,794,000 377,639,000 514,927,000
044301- A032 Communications 5,700,000 5,700,000 5,700,000
044301- A034 Occupancy Costs 65,050,000 85,050,000 117,050,000
044301- A036 Motor Vehicles 50,000 50,000 50,000
044301- A038 Travel & Transportation 36,484,000 39,094,000 59,560,000
044301- A039 General 337,510,000 247,745,000 332,567,000
044301- A04 Employees Retirement Benefits 18,000,000 18,000,000 20,000,000
044301- A041 Pension 18,000,000 18,000,000 20,000,000
044301- A05 Grants, Subsidies and Write off Loans 13,000,000 13,296,000 13,000,000
044301- A052 Grants Domestic 13,000,000 13,296,000 13,000,000
044301- A13 Repairs and Maintenance 7,650,000 7,650,000 10,800,000
044301- A130 Transport 2,500,000 2,500,000 2,500,000
044301- A131 Machinery and Equipment 1,800,000 1,800,000 1,800,000
044301- A132 Furniture and Fixture 1,800,000 1,800,000 1,800,000
044301- A133 Buildings and Structure 300,000 300,000 2,700,000
044301- A137 Computer Equipment 1,050,000 1,050,000 1,800,000
044301- A138 General 200,000 200,000 200,000
Total- ADMINISTRATION (MAIN SECRETARIAT) 1,006,241,000 954,882,000 1,155,435,000
044301 Total- Administration 1,136,126,000 1,019,555,000 1,297,028,000
0443 Total- Administration 1,136,126,000 1,019,555,000 1,297,028,000
044 Total- Mining and Manufacturing 1,574,126,000 13,267,555,000 6,748,028,000
04 Total- Economic Affairs 16,574,126,000 16,460,555,000 6,748,028,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 25,574,126,000 25,460,555,000 20,548,028,000
Page 504
NO. 057.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, 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 2,000,000,000 2,000,000,000
044120 - A052 Grants Domestic 2,000,000,000 2,000,000,000
Total- GRANTS FOR SMEDA SME FUND 2,000,000,000 2,000,000,000
LO1105 CREDIT SCORING SERVICES -SMEDA
044120 - A05 Grants, Subsidies and Write off Loans 150,000,000 75,000,000
044120 - A052 Grants Domestic 150,000,000 75,000,000
Total- CREDIT SCORING SERVICES -SMEDA 150,000,000 75,000,000
LO1165 SME CERTIFICATE-ACCREDITATION AND QUALITY IMPROVEMENT PROGRAM
044120 - A05 Grants, Subsidies and Write off Loans 150,000,000 75,000,000
044120 - A052 Grants Domestic 150,000,000 75,000,000
Total- SME CERTIFICATE-ACCREDITATION 150,000,000 75,000,000
LO1453 AND QUALITY IMPROVEMENT PROGRAM PM INITIATIVES FOR SMES BANKABILITY AND SU BCONTRACTING-SMEDA
044120 - A05 Grants, Subsidies and Write off Loans 950,000,000 475,000,000
044120 - A052 Grants Domestic 950,000,000 475,000,000
Total- PM INITIATIVES FOR SMES 950,000,000 475,000,000
BANKABILITY AND SUBCONTRACTING-SMEDA
LO1514 SMALL AND MEDIUM ENTERPRISES DEVELOPMENT AUTHORITY LAHORE (AUTONOMOUS)
044120 - A01 Employees Related Expenses 333,000,000 348,390,000 333,000,000
044120 - A011 Pay 183,150,000 183,150,000 183,150,000
044120 - A011-1 Pay of Officers (173,993,000) (173,993,000) (173,993,000)
044120 - A011-2 Pay of Other Staff (9,157,000) (9,157,000) (9,157,000)
044120 - A012 Allowances 149,850,000 165,240,000 149,850,000
044120 - A012-1 Regular Allowances (148,352,000) (163,742,000) (148,352,000)
044120 - A012-2 Other Allowances (Excluding TA) (1,498,000) (1,498,000) (1,498,000)
044120 - A03 Operating Expenses 135,000,000 135,000,000 170,000,000
Page 505
NO. 057.- FC2 1M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
044120- A039 General 135,000,000 135,000,000 170,000,000
Total- SMALL AND MEDIUM ENTERPRISES 468,000,000 483,390,000 503,000,000
LO1515 PAKIS DEVELOPMENT AUTHORITY LAHORE (AUTONOMOUS) TAN INDUSTRIAL TECHNICAL ASSISTANCE C ENTRE (PITAC) LAHORE (AUTONOMOUS)
044120- A01 Employees Related Expenses 539,000,000 551,116,000 539,000,000
044120- A011 Pay 126,000,000 126,000,000 126,000,000
044120- A011- 1 Pay of Officers (59,000,000) (59,000,000) (59,000,000)
044120- A011- 2 Pay of Other Staff (67,000,000) (67,000,000) (67,000,000)
044120- A012 Allowances 413,000,000 425,116,000 413,000,000
044120- A012- 1 Regular Allowances (163,000,000) (175,116,000) (163,000,000)
044120- A012- 2 Other Allowances (Excluding TA) (250,000,000) (250,000,000) (250,000,000)
044120- A03 Operating Expenses 20,000,000 24,000,000 25,000,000
044120- A039 General 20,000,000 24,000,000 25,000,000
Total- PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE CENTRE (PITAC) LAHORE (AUTONOMOUS) 559,000,000 575,116,000 564,000,000
LO1524 PMS REVAMPING PLAN FOR SMEDA
044120- A05 Grants, Subsidies and Write off Loans 370,000,000 185,000,000
044120- A052 Grants Domestic 370,000,000 185,000,000
Total- PMS REVAMPING PLAN FOR SMEDA 370,000,000 185,000,000
044120 Total- Others 4,647,000,000 3,868,506,000 1,067,000,000
0441 Total- Manufacturing 4,647,000,000 3,868,506,000 1,067,000,000
044 Total- Mining and Manufacturing 4,647,000,000 3,868,506,000 1,067,000,000
04 Total- Economic Affairs 4,647,000,000 3,868,506,000 1,067,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 4,647,000,000 3,868,506,000 1,067,000,000
Page 506
NO. 057.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 KA146 Others 9 PROVI : SION OF PAKISTAN GEMS AND JEWELLER Y DEVELOPMENT COMPANY (PGJDC)
044120 - A05 Grants, Subsidies and Write off Loans 1,000,000,000
044120 - A052 Grants Domestic 1,000,000,000
Total- PROVISION OF PAKISTAN GEMS AND JEWELLERY DEVELOPMENT COMPANY (PG JDC) 1,000,000,000
KA328 3 PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY (AUTONOMOUS)
044120 - A01 Employees Related Expenses 25,000,000 25,000,000 25,000,000
044120 - A011 Pay 25,000,000 25,000,000 25,000,000
044120 - A011-1 Pay of Officers (18,000,000) (18,000,000) (22,000,000)
044120 - A011-2 Pay of Other Staff (7,000,000) (7,000,000) (3,000,000)
044120 - A03 Operating Expenses 15,000,000 15,000,000 20,000,000
044120 - A039 General 15,000,000 15,000,000 20,000,000
044120 - A05 Grants, Subsidies and Write off Loans 411,500,000
044120 - A052 Grants Domestic 411,500,000
Total- PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY (AUTONOMOUS) 40,000,000 451,500,000 45,000,000
0 44120 Total- Others 40,000,000 451,500,000 1,045,000,000
0 441 Total- Manufacturing 40,000,000 451,500,000 1,045,000,000
0443 Administration:
044301 Administration :
KA328 4 PAKISTAN INSTITUTE OF MANAGEMENT KARACHI (AUTONOMOUS)
044301 - A01 Employees Related Expenses 155,000,000 166,879,000 155,000,000
044301 - A011 Pay 72,000,000 72,000,000 72,000,000
044301 - A011-1 Pay of Officers (50,000,000) (50,000,000) (50,000,000)
044301 - A011-2 Pay of Other Staff (22,000,000) (22,000,000) (22,000,000)
044301 - A012 Allowances 83,000,000 94,879,000 83,000,000
044301 - A012-1 Regular Allowances (53,000,000) (64,879,000) (53,000,000)
Page 507
NO. 057.- FC2 1M08INDUSTRIES AND PRODUCTION DIVISIO No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE N 2025-2026 Budget Estimate Rs VENUES SUB-OF DEMAN 2025-2026 Revised Estimate Rs FICE, KARACHI DS FOR GRANTS 2026-2027 Budget Estimate Rs
044301- A012- 2 Other Allowances (Excluding TA) (30,000,000) (30,000,000) (30,000,000)
Total- PAKISTAN INSTITUTE OF 155,000,000 166,879,000 155,000,000
MANAGEMENT KARACHI (AUTONOMOUS)
044301 Total- Administration 155,000,000 166,879,000 155,000,000
0443 Total- Administration 155,000,000 166,879,000 155,000,000
044 Total- Mining and Manufacturing 195,000,000 618,379,000 1,200,000,000
04 Total- Economic Affairs 195,000,000 618,379,000 1,200,000,000
Total- ACCOUNTANT GENERAL 195,000,000 618,379,000 1,200,000,000
PAKISTAN REVENUES SUB-OFFICE, KARACHI
Page 508
NO. 057.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04 Economic Affairs:
044 Mining and Manufacturing:
0443 Admin istration:
044301 HQ234 LOCAL Admin 0 CONT OFFIC istratio RIBUTI E n : ON TO UNIDO REGULAR BUDGET A ND CONTRIBUTION TO UNID COST SHA RING TO UNIDO
044301 - A03 Operating Expenses 60,000,000 63,327,000 67,000,000
044301 - A039 General 60,000,000 63,327,000 67,000,000
Total- CONT BUDG COST OFFIC RIBUTION TO UNIDO REGULAR ET AND CONTRIBUTION TO UNID SHARING TO UNIDO LOCAL E 60,000,000 63,327,000 67,000,000
0 44301 Total- Administration 60,000,000 63,327,000 67,000,000
0 443 Total- Administration 60,000,000 63,327,000 67,000,000
0 44 Total- Mining and Manufacturing 60,000,000 63,327,000 67,000,000
0 4 Total- Economic Affairs 60,000,000 63,327,000 67,000,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 60,000,000 63,327,000 67,000,000
TOTAL - DEMAND 30,476,126,000 30,010,767,000 22,882,028,000
Page 509

SECTION XV

MINISTRY OF INFORMATION AND BROADCASTING *

2026-2027
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 11,014,503
59 Miscellaneous Expenditure of Information
and Broadcasting Division 15,897,550
Total : 26,912,053
Page 511

DEMANDS FOR GRANTS

NO. 058.- INFORMATION AND BROADCASTING DIVISION

DEMAND NO. 058 ( FC21M09 )

INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the INFORMATION AND BROADCASTING DIVISION.

Voted Rs. 11,014,503,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,873,550,000 2,198,815,000 1,873,550,000
014 Transfers 5,000,000,000
041 General Economic,Commercial & Labour Affairs 35,440,000 35,450,000 38,000,000
082 Cultural Services 2,029,000 2,029,000
083 Broadcasting and Publishing 2,042,304,000 3,416,133,000 2,106,704,000
086 Admin.of Info, Recreation and Culture 1,804,055,000 1,401,284,000 1,996,249,000
Total 5,757,378,000 7,053,711,000 11,014,503,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,463,982,000 3,173,871,000 3,618,342,000
A011 Pay 1,353,274,000 1,196,097,000 1,305,270,000
A011-1 Pay of Officers (586,122,000) (497,249,000) (603,919,000)
A011-2 Pay of Other Staff (767,152,000) (698,848,000) (701,351,000)
A012 Allowances 2,110,708,000 1,977,774,000 2,313,072,000
A012-1 Regular Allowances (1,542,702,000) (1,436,220,000) (1,717,975,000)
A012-2 Other Allowances (Excluding TA) (568,006,000) (541,554,000) (595,097,000)
A03 Operating Expenses 1,970,775,000 3,608,115,000 2,064,328,000
A04 Employees Retirement Benefits 86,103,000 64,743,000 105,830,000
A05 Grants, Subsidies and Write off Loans 59,200,000 47,852,000 5,051,800,000
A09 Physical Assets 58,186,000 34,120,000 54,895,000
A13 Repairs and Maintenance 119,132,000 125,010,000 119,308,000
Total 5,757,378,000 7,053,711,000 11,014,503,000
Page 512

NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfe r To Non-financial institutions :
IB3963 GRANTS FOR MEDIA-PUBLICITY AND ADVERTISEMENT
014202 - A05 Grants, Subsidies and Write off Loans 5,000,000,000
014202 - A052 Grants Domestic 5,000,000,000
Total- GRANTS FOR MEDIA-PUBLICITY AND ADVERTISEMENT 5,000,000,000
0 14202 Total- Trasfer To Non-financial institutions 5,000,000,000
0 142 Total- Transfers (Others) 5,000,000,000
0 14 Total- Transfers 5,000,000,000
0 1 Total- General Public Service 5,000,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATION OF MAN-MANAGEMENT RELATION :
IB3238 IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPLOYEES (ITNE)
041304 - A01 Employees Related Expenses 25,440,000 25,440,000 28,000,000
041304 - A011 Pay 25 25 14,079,000 14,079,000 14,079,000
041304 - A011-1 Pay of Officers (5) (5) (8,525,000) (8,525,000) (8,525,000)
041304 - A011-2 Pay of Other Staff (20) (20) (5,554,000) (5,554,000) (5,554,000)
041304 - A012 Allowances 11,361,000 11,361,000 13,921,000
041304 - A012-1 Regular Allowances (9,961,000) (9,961,000) (11,921,000)
041304 - A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000) (2,000,000)
041304 - A03 Operating Expenses 8,675,000 7,365,000 9,225,000
041304 - A032 Communications 550,000 536,000 550,000
041304 - A033 Utilities 525,000 400,000 370,000
041304 - A034 Occupancy Costs 4,200,000 4,110,000 5,725,000
041304 - A038 Travel & Transportation 2,300,000 1,362,000 1,750,000
041304 - A039 General 1,100,000 957,000 830,000
041304 - A04 Employees Retirement Benefits 25,000 1,745,000 25,000
Page 513
NO. 058.- FC2 1M09IN FORMATION AND BROADCASTING DIVI SION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041304- A041 Pension 25,000 1,745,000 25,000
041304- A13 Repairs and Maintenance 1,300,000 900,000 750,000
041304- A130 Transport 450,000 250,000 150,000
041304- A131 Machinery and Equipment 250,000 250,000 200,000
041304- A132 Furniture and Fixture 200,000 200,000 200,000
041304- A133 Buildings and Structure 400,000 200,000 200,000
Total- IMPLE NEWS MENTATION TRIBUNAL FOR PAPER EMPLOYEES (ITNE) 35,440,000 35,450,000 38,000,000
041304 Total- REGULATION OF MAN-MANAGEMENT RELATION 35,440,000 35,450,000 38,000,000
0413 Total- General Labour Affairs 35,440,000 35,450,000 38,000,000
041 Total- General Economic,Commercial & Labour Affairs 35,440,000 35,450,000 38,000,000
04 Total- Economic Affairs 35,440,000 35,450,000 38,000,000
08 Recre ation, Culture and Religion:
082 Cultur 0821 Cultur al Services: al Services:
082105 Promotion of IB3240 PAK NATIONA Culutural activities : L CENTRE (SURPLUS POOL)
082105- A01 Employees Related Expenses 900,000 900,000
082105- A011 Pay 21 566,000 566,000
082105- A011- 1 Pay of Officers (6) (1,000) (1,000)
082105- A011- 2 Pay of Other Staff (15) (565,000) (565,000)
082105- A012 Allowances 334,000 334,000
082105- A012- 1 Regu lar Allowances (334,000) (334,000)
082105- A04 Employees Retirement Benefits 1,129,000 1,129,000
082105- A041 Pension 1,129,000 1,129,000
Total- PAK NATIONAL CENTRE (SURPLUS POOL) 2,029,000 2,029,000
082105 Total- Promotion of Culutural activities 2,029,000 2,029,000
0821 Total- Cultural Services 2,029,000 2,029,000
082 Total- Cultural Services 2,029,000 2,029,000
Page 514
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIVISION DEMAND S FOR GRANTS
No f Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083 Broadc asting and Publishing:
0831 Broadc asting and Publishing:
083102 films ce IB3235 DIRECT nsorship and publications : ORATE GENERAL OF FILMS AND PUBLICATIONS WING ISLAMA BAD
083102- A01 Employees Related Expenses 186,477,000 191,071,000 186,873,000
083102- A011 Pay 252 252 112,749,000 112,749,000 107,422,000
083102- A011-1 Pay of Officers (50) (50) (50,552,000) (50,552,000) (53,371,000)
083102- A011-2 Pay of Other Staff (202) (202) (62,197,000) (62,197,000) (54,051,000)
083102- A012 Allowances 73,728,000 78,322,000 79,451,000
083102- A012-1 Regular Allowances (64,878,000) (64,962,000) (65,931,000)
083102- A012-2 Other Allowances (Excluding TA) (8,850,000) (13,360,000) (13,520,000)
083102- A03 Operating Expenses 151,790,000 143,225,000 148,475,000
083102- A032 Communications 16,150,000 9,414,000 15,850,000
083102- A033 Utilities 9,200,000 8,556,000 9,275,000
083102- A034 Occupancy Costs 86,780,000 82,922,000 85,000,000
083102- A038 Travel & Transportation 15,050,000 15,358,000 15,200,000
083102- A039 General 24,610,000 26,975,000 23,150,000
083102- A04 Employees Retirement Benefits 15,814,000 3,622,000 7,300,000
083102- A041 Pension 15,814,000 3,622,000 7,300,000
083102- A05 Grants, Subsidies and Write off Loans 3,400,000 2,600,000
083102- A052 Grants Domestic 3,400,000 2,600,000
083102- A09 Physical Assets 421,000
083102- A095 Purchase of Transport 421,000
083102- A13 Repairs and Maintenance 6,900,000 13,333,000 10,700,000
083102- A130 Transport 2,600,000 3,018,000 3,600,000
083102- A131 Machinery and Equipment 2,000,000 3,895,000 3,000,000
083102- A132 Furniture and Fixture 1,100,000 5,369,000 3,000,000
083102- A137 Computer Equipment 1,200,000 1,051,000 1,100,000
Total- DIRECTORATE GENERAL OF FILM AND PUBLICATIONS WING ISLAM S ABAD 364,381,000 351,672,000 355,948,000
IB9091 CENTRAL BOARD OF FILMS CENSOR ISLAMABAD
083102- A01 Employees Related Expenses 21,000,000 24,084,000 21,000,000
083102- A011 Pay 32 30 12,140,000 12,140,000 11,500,000
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) (22) (8,140,000) (8,140,000) (7,500,000)
Page 515
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIV No of 2025-26 Posts 2026-27 ISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A012 Allowances 8,860,000 11,944,000 9,500,000
083102- A012-1 Regular Allowances (6,920,000) (10,004,000) (7,750,000)
083102- A012-2 Other Allowances (Excluding TA) (1,940,000) (1,940,000) (1,750,000)
083102- A03 Operating Expenses 9,045,000 10,475,000 12,650,000
083102- A032 Communications 180,000 121,000 280,000
083102- A033 Utilities 1,050,000 976,000 1,300,000
083102- A034 Occupancy Costs 3,800,000 5,336,000 7,000,000
083102- A038 Travel & Transportation 1,900,000 1,758,000 1,650,000
083102- A039 General 2,115,000 2,284,000 2,420,000
083102- A04 Employees Retirement Benefits 1,150,000 2,540,000 600,000
083102- A041 Pension 1,150,000 2,540,000 600,000
083102- A13 Repairs and Maintenance 1,805,000 2,262,000 1,750,000
083102- A130 Transport 400,000 372,000 300,000
083102- A131 Machinery and Equipment 400,000 463,000 500,000
083102- A132 Furniture and Fixture 400,000 495,000 400,000
083102- A133 Buildings and Structure 450,000 833,000 400,000
083102- A137 Computer Equipment 155,000 99,000 150,000
Total- C I ENTRAL BOARD OF FILMS CENSOR SLAMABAD 33,000,000 39,361,000 36,000,000
083102 T otal- films censorship and publications 397,381,000 391,033,000 391,948,000
083103 publicity : ID1371 EXTERNAL PUBLICITY WING (HEADQUARTER) ISLAM ABAD
083103- A01 Employees Related Expenses 121,900,000 122,000,000 130,000,000
083103- A011 Pay 103 103 40,335,000 40,335,000 60,753,000
083103- A011-1 Pay of Officers (29) (29) (25,135,000) (25,135,000) (40,753,000)
083103- A011-2 Pay of Other Staff (74) (74) (15,200,000) (15,200,000) (20,000,000)
083103- A012 Allowances 81,565,000 81,665,000 69,247,000
083103- A012-1 Regular Allowances (64,480,000) (64,480,000) (59,962,000)
083103- A012-2 Other Allowances (Excluding TA) (17,085,000) (17,185,000) (9,285,000)
083103- A03 Operating Expenses 51,520,000 70,070,000 65,400,000
083103- A032 Communications 2,310,000 2,148,000 2,710,000
083103- A033 Utilities 4,000,000 3,720,000 4,500,000
083103- A034 Occupancy Costs 25,910,000 49,372,000 25,790,000
Page 516
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083103- A038 Travel & Transportation 8,800,000 7,020,000 8,800,000
083103- A039 General 10,500,000 7,810,000 23,600,000
083103- A13 Repairs and Maintenance 3,600,000 4,245,000 9,600,000
083103- A130 Transport 1,000,000 850,000 1,420,000
083103- A131 Machinery and Equipment 450,000 418,000 1,000,000
083103- A132 Furniture and Fixture 450,000 418,000 1,000,000
083103- A133 Buildings and Structure 1,100,000 2,169,000 5,100,000
083103- A137 Computer Equipment 500,000 325,000 980,000
083103- A138 General 100,000 65,000 100,000
Total- ( EXTERNAL PUBLICITY WING HEADQUARTER) ISLAMABAD 177,020,000 196,315,000 205,000,000
083103 Total- publicity 177,020,000 196,315,000 205,000,000
083104 public relations :
IB3232 PRESS INFORMATION DEPARTMENT
083104- A01 Employees Related Expenses 477,587,000 477,587,000 487,787,000
083104- A011 Pay 479 478 241,350,000 241,350,000 241,350,000
083104- A011-1 Pay of Officers (131) (131) (105,650,000) (105,650,000) (105,650,000)
083104- A011-2 Pay of Other Staff (348) (347) (135,700,000) (135,700,000) (135,700,000)
083104- A012 Allowances 236,237,000 236,237,000 246,437,000
083104- A012-1 Regular Allowances (156,037,000) (156,037,000) (146,237,000)
083104- A012-2 Other Allowances (Excluding TA) (80,200,000) (80,200,000) (100,200,000)
083104- A03 Operating Expenses 280,320,000 1,651,475,000 306,836,000
083104- A032 Communications 5,190,000 4,621,000 5,190,000
083104- A033 Utilities 11,500,000 9,605,000 11,500,000
083104- A034 Occupancy Costs 135,130,000 135,130,000 142,246,000
083104- A036 Motor Vehicles 500,000
083104- A038 Travel & Transportation 54,000,000 55,288,000 62,500,000
083104- A039 General 74,500,000 1,446,831,000 84,900,000
083104- A04 Employees Retirement Benefits 9,000,000 6,220,000 10,000,000
083104- A041 Pension 9,000,000 6,220,000 10,000,000
083104- A05 Grants, Subsidies and Write off Loans 15,600,000 13,080,000 6,800,000
083104- A052 Grants Domestic 15,600,000 13,080,000 6,800,000
083104- A13 Repairs and Maintenance 13,100,000 12,424,000 13,600,000
Page 517
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIV No of 2025-26 Posts 2026-27 ISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083104- A130 Transport 8,000,000 8,000,000 8,500,000
083104- A131 Machinery and Equipment 1,000,000 930,000 1,000,000
083104- A132 Furniture and Fixture 1,000,000 930,000 1,000,000
083104- A133 Buildings and Structure 2,000,000 2,000,000 2,000,000
083104- A137 Computer Equipment 1,000,000 505,000 1,000,000
083104- A138 General 100,000 59,000 100,000
Total- PRESS INFORMATION DEPARTMENT 795,607,000 2,160,786,000 825,023,000
083104 Total- public relations 795,607,000 2,160,786,000 825,023,000
083120 Others IB3234 INFORM : ATION SERVICES ACADEMY
083120- A01 Employees Related Expenses 43,000,000 44,547,000 58,000,000
083120- A011 Pay 48 62 18,000,000 17,620,000 20,800,000
083120- A011-1 Pay of Officers (10) (27) (10,800,000) (10,520,000) (11,600,000)
083120- A011-2 Pay of Other Staff (38) (35) (7,200,000) (7,100,000) (9,200,000)
083120- A012 Allowances 25,000,000 26,927,000 37,200,000
083120- A012-1 Regular Allowances (20,297,000) (20,677,000) (31,697,000)
083120- A012-2 Other Allowances (Excluding TA) (4,703,000) (6,250,000) (5,503,000)
083120- A03 Operating Expenses 47,230,000 35,422,000 45,150,000
083120- A032 Communications 1,230,000 1,036,000 1,210,000
083120- A033 Utilities 5,500,000 4,335,000 5,200,000
083120- A034 Occupancy Costs 23,600,000 12,874,000 24,100,000
083120- A036 Motor Vehicles 50,000 50,000
083120- A038 Travel & Transportation 8,200,000 7,037,000 7,550,000
083120- A039 General 8,650,000 10,140,000 7,040,000
083120- A04 Employees Retirement Benefits 1,000,000 23,000 550,000
083120- A041 Pension 1,000,000 23,000 550,000
083120- A13 Repairs and Maintenance 2,650,000 13,792,000 4,300,000
083120- A130 Transport 1,200,000 2,296,000 1,500,000
083120- A131 Machinery and Equipment 500,000 1,965,000 800,000
083120- A132 Furniture and Fixture 300,000 3,298,000 750,000
083120- A133 Buildings and Structure 200,000 4,316,000 800,000
083120- A137 Computer Equipment 450,000 1,917,000 450,000
Total- INFORMATION SERVICES ACADEMY 93,880,000 93,784,000 108,000,000
Page 518
NO. 058.- FC21 M09INFORMATION AND BROADCA No o 2025-26 STING DIV f Posts 2026-27 ISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
IB3519 PAKIST ACCOUNTANT G AN INFORMATION COMMISSION ENERAL PAKISTAN REVENUES
083120- A01 Employees Related Expenses 37,520,000 33,399,000 32,000,000
083120- A011 Pay 16 16 22,280,000 20,245,000 20,600,000
083120- A011-1 Pay of Officers (8) (10) (21,060,000) (19,035,000) (19,000,000)
083120- A011-2 Pay of Other Staff (8) (6) (1,220,000) (1,210,000) (1,600,000)
083120- A012 Allowances 15,240,000 13,154,000 11,400,000
083120- A012-1 Regular Allowances (14,070,000) (12,419,000) (10,690,000)
083120- A012-2 Other Allowances (Excluding TA) (1,170,000) (735,000) (710,000)
083120- A03 Operating Expenses 7,740,000 16,161,000 11,109,000
083120- A032 Communications 450,000 521,000 566,000
083120- A033 Utilities 610,000 426,000 500,000
083120- A034 Occupancy Costs 2,000,000 5,586,000 2,303,000
083120- A038 Travel & Transportation 1,630,000 2,546,000 2,050,000
083120- A039 General 3,050,000 7,082,000 5,690,000
083120- A13 Repairs and Maintenance 1,440,000 737,000 891,000
083120- A130 Transport 100,000 99,000
083120- A131 Machinery and Equipment 200,000 158,000 200,000
083120- A132 Furniture and Fixture 200,000 68,000 200,000
083120- A133 Buildings and Structure 400,000 114,000 100,000
083120- A137 Computer Equipment 540,000 298,000 391,000
Total- PAKISTAN INFORMATION COMMISSION 46,700,000 50,297,000 44,000,000
IB8752 PRESS REGISTRAR OFFICE
083120- A01 Employees Related Expenses 11,000,000 10,996,000 11,000,000
083120- A011 Pay 2 2 6,845,000 4,445,000 6,845,000
083120- A011-1 Pay of Officers (2) (2) (6,845,000) (4,445,000) (6,845,000)
083120- A012 Allowances 4,155,000 6,551,000 4,155,000
083120- A012-1 Regular Allowances (2,395,000) (4,909,000) (2,395,000)
083120- A012-2 Other Allowances (Excluding TA) (1,760,000) (1,642,000) (1,760,000)
083120- A03 Operating Expenses 6,900,000 470,000 800,000
083120- A032 Communications 200,000 250,000
083120- A038 Travel & Transportation 1,500,000 270,000 350,000
083120- A039 General 5,400,000 200,000
Page 519
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DI No of Posts VISION 2025-2026 DEMAN 2025-2026 DS FOR GRANTS 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A13 Repairs and Maintenance 2,100,000 200,000
083120- A131 Machinery and Equipment 400,000
083120- A132 Furniture and Fixture 400,000 200,000
083120- A137 Computer Equipment 1,300,000
Total- PRESS REGISTRAR OFFICE 20,000,000 11,466,000 12,000,000
083120 Total- Others 160,580,000 155,547,000 164,000,000
0831 Total- Broadcasting and Publishing 1,530,588,000 2,903,681,000 1,585,971,000
083 Total- Broadcasting and Publishing 1,530,588,000 2,903,681,000 1,585,971,000
086 Admin. of Info, Recreation and Culture:
0861 Admin. of Info, Recreation and Culture:
086101 Administration :
IB3704 DIGITAL COMMUNICATION DEPARTEMENT (DCD)
086101- A01 Employees Related Expenses 150,000,000 150,000,000 150,000,000
086101- A011 Pay 129 129 114,400,000 114,400,000 88,500,000
086101- A011-1 Pay of Officers (28) (129) (60,050,000) (60,050,000) (88,500,000)
086101- A011-2 Pay of Other Staff (101) (54,350,000) (54,350,000)
086101- A012 Allowances 35,600,000 35,600,000 61,500,000
086101- A012-1 Regular Allowances (15,100,000) (15,100,000) (50,000,000)
086101- A012-2 Other Allowances (Excluding TA) (20,500,000) (20,500,000) (11,500,000)
086101- A03 Operating Expenses 69,500,000 67,300,000 64,000,000
086101- A032 Communications 13,050,000 18,612,000 19,500,000
086101- A033 Utilities 600,000
086101- A034 Occupancy Costs 10,000,000 18,213,000 14,500,000
086101- A038 Travel & Transportation 8,300,000 4,830,000 2,900,000
086101- A039 General 38,150,000 25,645,000 26,500,000
086101- A09 Physical Assets 5,000,000 1,000,000
086101- A092 Computer Equipment 5,000,000 1,000,000
086101- A13 Repairs and Maintenance 25,500,000 1,593,000 10,000,000
086101- A130 Transport 857,000 1,000,000
086101- A131 Machinery and Equipment 5,000,000 70,000 2,500,000
086101- A132 Furniture and Fixture 5,000,000 70,000 1,500,000
086101- A133 Buildings and Structure 500,000 7,000
086101- A137 Computer Equipment 15,000,000 589,000 5,000,000
Total- DIGITAL COMMUNICATION DEPARTEMENT (DCD) 250,000,000 218,893,000 225,000,000
Page 520
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
IB9259 PROVIS ACCOUNTANT GENERAL ION FOR INCREASE IN PAY AND ALLOWANC PAKISTAN REVENU ES (INFORMATION ES AND BROADCASTI NG DIVISION)
086101- A01 Employees Related Expenses 99,923,000 99,923,000 111,058,000
086101- A012 Allowances 99,923,000 99,923,000 111,058,000
086101- A012-1 Regular Allowances (99,923,000) (99,923,000) (111,058,000)
Total- PROVISION FOR INCREASE IN PAY AND 99,923,000 99,923,000 111,058,000
ALLOWANCES (INFORMATION AND BROADCASTING DIVISION)
ID1356 SECRETARIAT (MAIN)
086101- A01 Employees Related Expenses 746,595,000 443,505,000 860,580,000
086101- A011 Pay 309 307 291,045,000 147,937,000 257,000,000
086101- A011-1 Pay of Officers (61) (59) (159,345,000) (78,232,000) (133,000,000)
086101- A011-2 Pay of Other Staff (248) (248) (131,700,000) (69,705,000) (124,000,000)
086101- A012 Allowances 455,550,000 295,568,000 603,580,000
086101- A012-1 Regular Allowances (301,550,000) (206,568,000) (431,000,000)
086101- A012-2 Other Allowances (Excluding TA) (154,000,000) (89,000,000) (172,580,000)
086101- A03 Operating Expenses 480,137,000 435,424,000 525,111,000
086101- A032 Communications 27,000,000 23,692,000 15,000,000
086101- A034 Occupancy Costs 16,000,000 78,996,000 150,500,000
086101- A036 Motor Vehicles 2,000,000 1,539,000 1,000,000
086101- A038 Travel & Transportation 208,000,000 89,450,000 106,000,000
086101- A039 General 227,137,000 241,747,000 252,611,000
086101- A04 Employees Retirement Benefits 40,000,000 36,031,000 80,100,000
086101- A041 Pension 40,000,000 36,031,000 80,100,000
086101- A05 Grants, Subsidies and Write off Loans 33,400,000 28,828,000 33,400,000
086101- A052 Grants Domestic 33,400,000 28,828,000 33,400,000
086101- A09 Physical Assets 53,000,000 30,728,000 53,000,000
086101- A091 Purchase of Building 50,000,000 27,119,000 50,000,000
086101- A092 Computer Equipment 3,000,000 3,609,000 3,000,000
086101- A13 Repairs and Maintenance 28,000,000 32,242,000 35,000,000
086101- A130 Transport 5,000,000 4,387,000 8,000,000
086101- A131 Machinery and Equipment 5,000,000 6,215,000 5,000,000
086101- A132 Furniture and Fixture 3,000,000 6,594,000 4,000,000
086101- A137 Computer Equipment 15,000,000 15,046,000 18,000,000
Total- SECRETARIAT (MAIN) 1,381,132,000 1,006,758,000 1,587,191,000
Page 521
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DI N f Pt VISION 20252026 DEMAN 20252026 DS FOR GRANTS 20262027
o o 2025-26 oss 2026-27 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
ID1381 AUDIT ACCOUNTANT GENERAL BUREAU OF CIRCULATION ISLAMABAD PAKISTAN REVENUES
086101- A01 Employees Related Expenses 21,000,000 18,768,000 21,000,000
086101- A011 Pay 24 24 9,575,000 6,295,000 8,575,000
086101- A011-1 Pay of Officers (9) (9) (6,575,000) (4,250,000) (5,575,000)
086101- A011-2 Pay of Other Staff (15) (15) (3,000,000) (2,045,000) (3,000,000)
086101- A012 Allowances 11,425,000 12,473,000 12,425,000
086101- A012-1 Regular Allowances (9,175,000) (9,623,000) (9,325,000)
086101- A012-2 Other Allowances (Excluding TA) (2,250,000) (2,850,000) (3,100,000)
086101- A03 Operating Expenses 16,950,000 16,675,000 16,200,000
086101- A032 Communications 400,000 345,000 375,000
086101- A033 Utilities 1,300,000 1,229,000 1,300,000
086101- A034 Occupancy Costs 12,650,000 13,392,000 12,060,000
086101- A038 Travel & Transportation 1,540,000 1,292,000 1,725,000
086101- A039 General 1,060,000 417,000 740,000
086101- A09 Physical Assets 650,000
086101- A092 Computer Equipment 175,000
086101- A095 Purchase of Transport 250,000
086101- A096 Purchase of Plant and Machinery 125,000
086101- A097 Purchase of Furniture and Fixture 100,000
086101- A13 Repairs and Maintenance 1,050,000 868,000 1,150,000
086101- A130 Transport 150,000 161,000 250,000
086101- A131 Machinery and Equipment 200,000 136,000 250,000
086101- A132 Furniture and Fixture 150,000 99,000 100,000
086101- A133 Buildings and Structure 400,000 360,000 400,000
086101- A137 Computer Equipment 150,000 112,000 150,000
Total- AUDIT BUREAU OF CIRCULATION ISLAMABAD 39,000,000 36,311,000 39,000,000
086101 Total- Administration 1,770,055,000 1,361,885,000 1,962,249,000
0861 Total- Admin.of Info, Recreation and Culture 1,770,055,000 1,361,885,000 1,962,249,000
086 Total- Admin.of Info, Recreation and Culture 1,770,055,000 1,361,885,000 1,962,249,000
08 Total- Recreation, Culture and Religion 3,302,672,000 4,267,595,000 3,548,220,000
Total- ACCOUNTANT GENERAL 3,338,112,000 4,303,045,000 8,586,220,000
PAKISTAN REVENUES
Page 522
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 LO151 films ce 7 FILM & nsorship and publications : PUBLICATION
083102 - A01 Employees Related Expenses 22,691,000 22,996,000 21,609,000
083102 - A011 Pay 25 35 11,006,000 11,006,000 10,987,000
083102 - A011-1 Pay of Officers (5) (4) (5,669,000) (5,669,000) (6,875,000)
083102 - A011-2 Pay of Other Staff (20) (31) (5,337,000) (5,337,000) (4,112,000)
083102 - A012 Allowances 11,685,000 11,990,000 10,622,000
083102 - A012-1 Regular Allowances (10,470,000) (10,470,000) (9,472,000)
083102 - A012-2 Other Allowances (Excluding TA) (1,215,000) (1,520,000) (1,150,000)
083102 - A03 Operating Expenses 4,830,000 7,509,000 5,365,000
083102 - A032 Communications 250,000 463,000 220,000
083102 - A033 Utilities 600,000 603,000 575,000
083102 - A034 Occupancy Costs 2,180,000 4,680,000 3,300,000
083102 - A038 Travel & Transportation 800,000 793,000 550,000
083102 - A039 General 1,000,000 970,000 720,000
083102 - A04 Employees Retirement Benefits 400,000 142,000 400,000
083102 - A041 Pension 400,000 142,000 400,000
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 400,000 498,000 550,000
083102 - A130 Transport 100,000 93,000 100,000
083102 - A131 Machinery and Equipment 100,000 158,000 100,000
083102 - A132 Furniture and Fixture 100,000 93,000 100,000
083102 - A137 Computer Equipment 100,000 154,000 250,000
Total- FILM & PUBLICATION 31,721,000 31,145,000 31,324,000
LO151 8 DIRECT ORATE GENERAL OF FILMS AND PUBLICATION LAHORE
083102 - A01 Employees Related Expenses 1,768,000 1,768,000 3,246,000
083102 - A011 Pay 6 6 929,000 929,000 1,711,000
083102 - A011-1 Pay of Officers (1) (1) (729,000) (729,000) (788,000)
083102 - A011-2 Pay of Other Staff (5) (5) (200,000) (200,000) (923,000)
Page 523
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083102- A012 Allowances 839,000 839,000 1,535,000
083102- A012-1 Regular Allowances (710,000) (710,000) (1,385,000)
083102- A012-2 Other Allowances (Excluding TA) (129,000) (129,000) (150,000)
083102- A03 Operating Expenses 3,650,000 3,502,000 3,660,000
083102- A032 Communications 200,000 186,000 120,000
083102- A033 Utilities 300,000 279,000 300,000
083102- A034 Occupancy Costs 700,000 700,000 1,200,000
083102- A038 Travel & Transportation 300,000 265,000 265,000
083102- A039 General 2,150,000 2,072,000 1,775,000
083102- A13 Repairs and Maintenance 500,000 465,000 350,000
083102- A131 Machinery and Equipment 200,000 186,000 100,000
083102- A132 Furniture and Fixture 200,000 186,000 100,000
083102- A137 Computer Equipment 100,000 93,000 150,000
Total- DIRECTORATE GENERAL OF FILMS AND PUBLICATION LAHORE 5,918,000 5,735,000 7,256,000
LO1519 PAK JA MHURIAT WEEKLY (URDU) LAHORE
083102- A01 Employees Related Expenses 11,737,000 11,892,000 7,211,000
083102- A011 Pay 16 16 6,907,000 6,907,000 2,915,000
083102- A011-1 Pay of Officers (3) (1) (3,300,000) (3,300,000) (1,000)
083102- A011-2 Pay of Other Staff (13) (15) (3,607,000) (3,607,000) (2,914,000)
083102- A012 Allowances 4,830,000 4,985,000 4,296,000
083102- A012-1 Regular Allowances (4,020,000) (4,020,000) (3,486,000)
083102- A012-2 Other Allowances (Excluding TA) (810,000) (965,000) (810,000)
083102- A03 Operating Expenses 4,025,000 4,408,000 3,705,000
083102- A032 Communications 100,000 93,000 230,000
083102- A033 Utilities 275,000 555,000 275,000
083102- A034 Occupancy Costs 1,700,000 1,700,000 1,700,000
083102- A038 Travel & Transportation 500,000 430,000 500,000
083102- A039 General 1,450,000 1,630,000 1,000,000
083102- A04 Employees Retirement Benefits 545,000 110,000 75,000
083102- A041 Pension 545,000 110,000 75,000
083102- A13 Repairs and Maintenance 600,000 657,000 600,000
083102- A130 Transport 100,000 193,000 100,000
Page 524
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIV No of 2025-26 Posts 2026-27 ISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
083102- A131 Machinery and Equipment 150,000 139,000 150,000
083102- A132 Furniture and Fixture 150,000 139,000 150,000
083102- A137 Computer Equipment 200,000 186,000 200,000
Total- PAK JAMHURIAT WEEKLY (URDU) LAHORE 16,907,000 17,067,000 11,591,000
083102 Total- films censorship and publications 54,546,000 53,947,000 50,171,000
083104 public relations :
FD0211 PRESS INFORMATION OFFICER FSD
083104- A01 Employees Related Expenses 13,440,000 13,440,000 13,240,000
083104- A011 Pay 13 13 7,930,000 7,930,000 7,930,000
083104- A011-1 Pay of Officers (2) (3) (3,010,000) (3,010,000) (3,010,000)
083104- A011-2 Pay of Other Staff (11) (10) (4,920,000) (4,920,000) (4,920,000)
083104- A012 Allowances 5,510,000 5,510,000 5,310,000
083104- A012-1 Regular Allowances (4,440,000) (4,440,000) (4,240,000)
083104- A012-2 Other Allowances (Excluding TA) (1,070,000) (1,070,000) (1,070,000)
083104- A03 Operating Expenses 1,634,000 1,427,000 2,175,000
083104- A032 Communications 129,000 57,000 121,000
083104- A033 Utilities 230,000 228,000 310,000
083104- A034 Occupancy Costs 709,000 701,000 946,000
083104- A038 Travel & Transportation 282,000 257,000 362,000
083104- A039 General 284,000 184,000 436,000
083104- A04 Employees Retirement Benefits 510,000 500,000 100,000
083104- A041 Pension 510,000 500,000 100,000
083104- A13 Repairs and Maintenance 300,000 300,000 369,000
083104- A130 Transport 100,000 100,000 169,000
083104- A131 Machinery and Equipment 100,000 100,000 100,000
083104- A132 Furniture and Fixture 100,000 100,000 100,000
Total- PRESS INFORMATION OFFICER FSD 15,884,000 15,667,000 15,884,000
LO1520 REG INFORMATION OFFICE ( LO0175 )
083104- A01 Employees Related Expenses 58,096,000 58,092,000 58,096,000
083104- A011 Pay 69 68 26,166,000 25,040,000 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) (54) (15,046,000) (13,920,000) (15,046,000)
Page 525
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIVI N f P SION 2222 DEMAND 2222 S FOR GRANTS 2222
o o 2025-26 osts 2026-27 05-06 Budget Estimate 05-06 Revised Estimate 06-07 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083104- A012 Allowances 31,930,000 33,052,000 31,930,000
083104- A012-1 Regular Allowances (23,630,000) (24,752,000) (23,630,000)
083104- A012-2 Other Allowances (Excluding TA) (8,300,000) (8,300,000) (8,300,000)
083104- A03 Operating Expenses 23,622,000 23,471,000 25,622,000
083104- A032 Communications 726,000 520,000 726,000
083104- A033 Utilities 1,918,000 2,250,000 1,918,000
083104- A034 Occupancy Costs 15,377,000 15,368,000 16,377,000
083104- A038 Travel & Transportation 2,805,000 2,938,000 3,805,000
083104- A039 General 2,796,000 2,395,000 2,796,000
083104- A04 Employees Retirement Benefits 4,300,000 1,187,000 2,300,000
083104- A041 Pension 4,300,000 1,187,000 2,300,000
083104- A05 Grants, Subsidies and Write off Loans 2,000,000
083104- A052 Grants Domestic 2,000,000
083104- A13 Repairs and Maintenance 1,600,000 1,650,000 1,600,000
083104- A130 Transport 1,000,000 1,000,000 1,000,000
083104- A131 Machinery and Equipment 200,000 250,000 200,000
083104- A132 Furniture and Fixture 200,000 200,000 200,000
083104- A137 Computer Equipment 100,000 100,000 100,000
083104- A138 General 100,000 100,000 100,000
Total- REG INFORMATION OFFICE ( LO0175 ) 87,618,000 86,400,000 87,618,000
MN0318 RIO PID MULTAN
083104- A01 Employees Related Expenses 16,044,000 16,184,000 16,044,000
083104- A011 Pay 12 12 7,042,000 7,042,000 7,042,000
083104- A011-1 Pay of Officers (3) (3) (4,552,000) (4,552,000) (4,552,000)
083104- A011-2 Pay of Other Staff (9) (9) (2,490,000) (2,490,000) (2,490,000)
083104- A012 Allowances 9,002,000 9,142,000 9,002,000
083104- A012-1 Regular Allowances (7,232,000) (7,232,000) (7,232,000)
083104- A012-2 Other Allowances (Excluding TA) (1,770,000) (1,910,000) (1,770,000)
083104- A03 Operating Expenses 3,241,000 2,774,000 3,241,000
083104- A032 Communications 328,000 215,000 328,000
083104- A033 Utilities 691,000 400,000 691,000
083104- A034 Occupancy Costs 810,000 800,000 810,000
083104- A038 Travel & Transportation 958,000 939,000 958,000
Page 526
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIV No of 2025-26 Posts 2026-27 ISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083104- A039 General 454,000 420,000 454,000
083104- A04 Employees Retirement Benefits 1,050,000 1,000,000 50,000
083104- A041 Pension 1,050,000 1,000,000 50,000
083104- A13 Repairs and Maintenance 700,000 642,000 700,000
083104- A130 Transport 500,000 480,000 500,000
083104- A131 Machinery and Equipment 100,000 97,000 100,000
083104- A132 Furniture and Fixture 100,000 65,000 100,000
Total- RIO PID MULTAN 21,035,000 20,600,000 20,035,000
083104 Total- public relations 124,537,000 122,667,000 123,537,000
0831 Total- Broadcasting and Publishing 179,083,000 176,614,000 173,708,000
083 Total- Broadcasting and Publishing 179,083,000 176,614,000 173,708,000
086 Admin. of Info, Recreation and Culture:
0861 Admin. of Info, Recreation and Culture:
086101 Administration :
LO0171 AUDIT BUREAU OF CIRCULATION LAHORE
086101- A01 Employees Related Expenses 11,000,000 13,232,000 11,000,000
086101- A011 Pay 15 15 5,300,000 5,265,000 4,320,000
086101- A011-1 Pay of Officers (2) (2) (2,300,000) (2,465,000) (2,020,000)
086101- A011-2 Pay of Other Staff (13) (13) (3,000,000) (2,800,000) (2,300,000)
086101- A012 Allowances 5,700,000 7,967,000 6,680,000
086101- A012-1 Regular Allowances (4,550,000) (6,817,000) (5,380,000)
086101- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,150,000) (1,300,000)
086101- A03 Operating Expenses 3,880,000 3,766,000 3,800,000
086101- A032 Communications 100,000 91,000 95,000
086101- A033 Utilities 340,000 315,000 320,000
086101- A034 Occupancy Costs 2,980,000 2,980,000 2,880,000
086101- A038 Travel & Transportation 280,000 215,000 285,000
086101- A039 General 180,000 165,000 220,000
086101- A04 Employees Retirement Benefits 227,000
086101- A041 Pension 227,000
086101- A05 Grants, Subsidies and Write off Loans 744,000
086101- A052 Grants Domestic 744,000
086101- A13 Repairs and Maintenance 120,000 109,000 200,000
Page 527
NO. 058.- FC2 1M09IN FORMATION AND BROADCASTING DIV No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R ISION 2025-2026 Budget Estimate Rs EVENUES SUB-OF DEMAND 2025-2026 Revised Estimate Rs FICE, LAHORE S FOR GRANTS 2026-2027 Budget Estimate Rs
086101- A130 Transport 20,000 18,000 40,000
086101- A131 Machinery and Equipment 40,000 37,000 50,000
086101- A132 Furniture and Fixture 20,000 18,000 50,000
086101- A133 Buildings and Structure 20,000 18,000 40,000
086101- A137 Computer Equipment 20,000 18,000 20,000
Total- AUDIT LAHO BUREAU OF CIRCULATION RE 15,000,000 18,078,000 15,000,000
086101 Total- Administration 15,000,000 18,078,000 15,000,000
0861 Total- Admin.of Info, Recreation and Culture 15,000,000 18,078,000 15,000,000
086 Total- Admin.of Info, Recreation and Culture 15,000,000 18,078,000 15,000,000
08 Total- Recreation, Culture and Religion 194,083,000 194,692,000 188,708,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 194,083,000 194,692,000 188,708,000
Page 528

NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films ce nsorship and publications :
PR1330 ASSTT FILM PRODUCER DTE OF FILM & PUBLICATION
083102 - A01 Employees Related Expenses 10,459,000 10,459,000 11,317,000
083102 - A011 Pay 17 16 6,438,000 6,438,000 6,300,000
083102 - A011-1 Pay of Officers (2) (3) (1,438,000) (1,438,000) (2,300,000)
083102 - A011-2 Pay of Other Staff (15) (13) (5,000,000) (5,000,000) (4,000,000)
083102 - A012 Allowances 4,021,000 4,021,000 5,017,000
083102 - A012-1 Regular Allowances (3,411,000) (3,411,000) (4,217,000)
083102 - A012-2 Other Allowances (Excluding TA) (610,000) (610,000) (800,000)
083102 - A03 Operating Expenses 1,802,000 2,937,000 5,145,000
083102 - A032 Communications 10,000 9,000 5,000
083102 - A033 Utilities 40,000 35,000 80,000
083102 - A034 Occupancy Costs 1,700,000 2,846,000 5,000,000
083102 - A038 Travel & Transportation 30,000 27,000 30,000
083102 - A039 General 22,000 20,000 30,000
083102 - A05 Grants, Subsidies and Write off Loans 3,000,000
083102 - A052 Grants Domestic 3,000,000
083102 - A13 Repairs and Maintenance 200,000 186,000 100,000
083102 - A131 Machinery and Equipment 100,000 93,000 50,000
083102 - A137 Computer Equipment 100,000 93,000 50,000
Total- ASSTT FILM PRODUCER DTE OF FI PUBLICATION LM & 12,461,000 13,582,000 19,562,000
0 83102 Total- films censorship and publications 12,461,000 13,582,000 19,562,000
083104 public relations :
PR1331 DY DIR GEN INFORMATION OFF P I DEPTT
083104 - A01 Employees Related Expenses 36,492,000 36,492,000 36,492,000
083104 - A011 Pay 74 69 15,676,000 15,676,000 15,676,000
083104 - A011-1 Pay of Officers (14) (13) (7,446,000) (7,446,000) (7,446,000)
083104 - A011-2 Pay of Other Staff (60) (56) (8,230,000) (8,230,000) (8,230,000)
083104 - A012 Allowances 20,816,000 20,816,000 20,816,000
Page 529
NO. 058.- FC2 1M09INFORMATION AND BROADCASTING DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
083104- A012- 1 Regular Allowances (17,120,000) (16,724,000) (17,120,000)
083104- A012- 2 Other Allowances (Excluding TA) (3,696,000) (4,092,000) (3,696,000)
083104- A03 Operating Expenses 13,825,000 13,185,000 17,669,000
083104- A032 Communications 760,000 548,000 760,000
083104- A033 Utilities 1,245,000 842,000 1,245,000
083104- A034 Occupancy Costs 7,700,000 7,733,000 10,544,000
083104- A038 Travel & Transportation 2,080,000 1,765,000 2,080,000
083104- A039 General 2,040,000 2,297,000 3,040,000
083104- A04 Employees Retirement Benefits 1,820,000 1,820,000 300,000
083104- A041 Pension 1,820,000 1,820,000 300,000
083104- A13 Repairs and Maintenance 750,000 910,000 750,000
083104- A130 Transport 500,000 620,000 500,000
083104- A131 Machinery and Equipment 100,000 120,000 100,000
083104- A132 Furniture and Fixture 100,000 100,000 100,000
083104- A137 Computer Equipment 50,000 70,000 50,000
Total- DY DIR GEN INFORMATION OFF P I DEPTT 52,887,000 52,407,000 55,211,000
083104 Total- public relations 52,887,000 52,407,000 55,211,000
0831 Total- Broadcasting and Publishing 65,348,000 65,989,000 74,773,000
083 Total- Broadcasting and Publishing 65,348,000 65,989,000 74,773,000
08 Total- Recreation, Culture and Religion 65,348,000 65,989,000 74,773,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 65,348,000 65,989,000 74,773,000
Page 530
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

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 45,430,000 45,425,000 46,849,000
083102 - A011 Pay 47 42 24,680,000 21,093,000 25,630,000
083102 - A011-1 Pay of Officers (8) (4) (8,215,000) (8,970,000) (8,980,000)
083102 - A011-2 Pay of Other Staff (39) (38) (16,465,000) (12,123,000) (16,650,000)
083102 - A012 Allowances 20,750,000 24,332,000 21,219,000
083102 - A012-1 Regular Allowances (18,250,000) (21,982,000) (18,969,000)
083102 - A012-2 Other Allowances (Excluding TA) (2,500,000) (2,350,000) (2,250,000)
083102 - A03 Operating Expenses 9,744,000 15,834,000 11,105,000
083102 - A032 Communications 914,000 875,000 970,000
083102 - A033 Utilities 1,120,000 1,359,000 880,000
083102 - A034 Occupancy Costs 5,500,000 11,203,000 7,500,000
083102 - A038 Travel & Transportation 600,000 849,000 705,000
083102 - A039 General 1,610,000 1,548,000 1,050,000
083102 - A04 Employees Retirement Benefits 1,600,000 4,334,000 1,100,000
083102 - A041 Pension 1,600,000 4,334,000 1,100,000
083102 - A05 Grants, Subsidies and Write off Loans 3,400,000 2,600,000
083102 - A052 Grants Domestic 3,400,000 2,600,000
083102 - A13 Repairs and Maintenance 500,000 570,000 600,000
083102 - A130 Transport 100,000 143,000 150,000
083102 - A131 Machinery and Equipment 100,000 148,000 150,000
083102 - A132 Furniture and Fixture 100,000 93,000 150,000
083102 - A137 Computer Equipment 200,000 186,000 150,000
Total- FILM WING KARACHI PUBLICATIONS 60,674,000 66,163,000 62,254,000
0 83102 Total- films censorship and publications 60,674,000 66,163,000 62,254,000
083104 HD021 public r 2 REGIO elations : NAL INFORMATION OFFICE PRESS INFORM ATION DEPARTMENT HYDERABAD
083104 - A01 Employees Related Expenses 20,979,000 20,979,000 20,979,000
083104 - A011 Pay 25 23 9,197,000 9,197,000 9,197,000
Page 531
NO. 058.- FC21 M09INFORMATION AND B ROADCA No o 2025-26 STING DIV f Posts 2026-27 ISION 2025-2026 Budget Estimate Rs DEMAND 2025-2026 Revised Estimate Rs S FOR GRANTS 2026-2027 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
083104- A011-1 Pay of Officers (3) (3) (4,774,000) (4,774,000) (4,774,000)
083104- A011-2 Pay of Other Staff (22) (20) (4,423,000) (4,423,000) (4,423,000)
083104- A012 Allowances 11,782,000 11,782,000 11,782,000
083104- A012-1 Regular Allowances (9,732,000) (9,732,000) (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 3,841,000 4,427,000
083104- A032 Communications 190,000 95,000 190,000
083104- A033 Utilities 630,000 370,000 530,000
083104- A034 Occupancy Costs 2,142,000 2,142,000 2,784,000
083104- A038 Travel & Transportation 710,000 934,000 610,000
083104- A039 General 365,000 300,000 313,000
083104- A04 Employees Retirement Benefits 250,000 200,000 10,000
083104- A041 Pension 250,000 200,000 10,000
083104- A13 Repairs and Maintenance 400,000 270,000 250,000
083104- A130 Transport 200,000 150,000 150,000
083104- A131 Machinery and Equipment 100,000 60,000 50,000
083104- A132 Furniture and Fixture 100,000 60,000 50,000
Total- REGIONAL INFORMATION PRESS INFORMATION DE HYDERABAD OFFICE PARTMEN T 25,666,000 25,290,000 25,666,000
KA3286 REGIO NAL INFORMATION OFFICE KARACHI
083104- A01 Employees Related Expenses 69,056,000 68,856,000 69,056,000
083104- A011 Pay 103 99 31,166,000 31,166,000 31,166,000
083104- A011-1 Pay of Officers (17) (17) (11,030,000) (11,030,000) (11,030,000)
083104- A011-2 Pay of Other Staff (86) (82) (20,136,000) (20,136,000) (20,136,000)
083104- A012 Allowances 37,890,000 37,690,000 37,890,000
083104- A012-1 Regular Allowances (30,270,000) (30,270,000) (30,270,000)
083104- A012-2 Other Allowances (Excluding TA) (7,620,000) (7,420,000) (7,620,000)
083104- A03 Operating Expenses 23,894,000 23,516,000 25,894,000
083104- A032 Communications 530,000 400,000 530,000
083104- A033 Utilities 2,125,000 1,600,000 2,125,000
083104- A034 Occupancy Costs 15,188,000 15,136,000 16,188,000
083104- A038 Travel & Transportation 4,075,000 4,330,000 5,075,000
Page 532
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIV No of 2025-26 Posts 2026-27 ISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
083104- A039 General 1,976,000 2,050,000 1,976,000
083104- A04 Employees Retirement Benefits 3,200,000 1,940,000 1,200,000
083104- A041 Pension 3,200,000 1,940,000 1,200,000
083104- A13 Repairs and Maintenance 1,100,000 1,650,000 1,100,000
083104- A130 Transport 700,000 700,000 700,000
083104- A131 Machinery and Equipment 200,000 750,000 200,000
083104- A132 Furniture and Fixture 200,000 200,000 200,000
Total- REGIONAL INFORMATION OFFICE KARACHI 97,250,000 95,962,000 97,250,000
083104 Total- public relations 122,916,000 121,252,000 122,916,000
0831 Total- Broadcasting and Publishing 183,590,000 187,415,000 185,170,000
083 Total- Broadcasting and Publishing 183,590,000 187,415,000 185,170,000
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 10,996,000 11,000,000
086101- A011 Pay 16 16 4,400,000 4,325,000 4,800,000
086101- A011-1 Pay of Officers (1) (1) (1,200,000) (1,125,000) (1,200,000)
086101- A011-2 Pay of Other Staff (15) (15) (3,200,000) (3,200,000) (3,600,000)
086101- A012 Allowances 6,600,000 6,671,000 6,200,000
086101- A012-1 Regular Allowances (4,900,000) (5,771,000) (5,545,000)
086101- A012-2 Other Allowances (Excluding TA) (1,700,000) (900,000) (655,000)
086101- A03 Operating Expenses 7,530,000 7,289,000 7,600,000
086101- A032 Communications 385,000 287,000 330,000
086101- A033 Utilities 720,000 892,000 620,000
086101- A034 Occupancy Costs 5,145,000 4,896,000 5,410,000
086101- A038 Travel & Transportation 890,000 828,000 890,000
086101- A039 General 390,000 386,000 350,000
086101- A05 Grants, Subsidies and Write off Loans 2,600,000
086101- A052 Grants Domestic 2,600,000
086101- A13 Repairs and Maintenance 470,000 436,000 400,000
086101- A130 Transport 150,000 139,000 100,000
Page 533
NO. 058.- FC2 1M09IN FORMATION AND BROADCASTING DIV No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE ISION 2025-2026 Budget Estimate Rs VENUES SUB-OF DEMAND 2025-2026 Revised Estimate Rs FICE, KARACHI S FOR GRANTS 2026-2027 Budget Estimate Rs
086101- A131 Machinery and Equipment 100,000 93,000 100,000
086101- A132 Furniture and Fixture 100,000 93,000 100,000
086101- A137 Computer Equipment 120,000 111,000 100,000
Total- AUDIT KARA BUREAU OF CIRCULATION CHI 19,000,000 21,321,000 19,000,000
086101 Total- Administration 19,000,000 21,321,000 19,000,000
0861 Total- Admin.of Info, Recreation and Culture 19,000,000 21,321,000 19,000,000
086 Total- Admin.of Info, Recreation and Culture 19,000,000 21,321,000 19,000,000
08 Total- Recreation, Culture and Religion 202,590,000 208,736,000 204,170,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 202,590,000 208,736,000 204,170,000
Page 534

NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 083102 QA073 Broadc films ce 2 DIRECT asting and Publishing: nsorship and publications : ORATE OF ELECTRONIC MEDIA & PUBLICATION
083102 - A01 Employees Related Expenses 3,142,000 3,142,000 4,599,000
083102 - A011 Pay 6 5 1,690,000 1,690,000 2,623,000
083102 - A011-1 Pay of Officers (1) (1) (420,000) (420,000) (623,000)
083102 - A011-2 Pay of Other Staff (5) (4) (1,270,000) (1,270,000) (2,000,000)
083102 - A012 Allowances 1,452,000 1,452,000 1,976,000
083102 - A012-1 Regular Allowances (1,292,000) (1,292,000) (1,776,000)
083102 - A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (200,000)
083102 - A03 Operating Expenses 1,300,000 1,757,000 3,970,000
083102 - A032 Communications 30,000
083102 - A033 Utilities 50,000 46,000 540,000
083102 - A034 Occupancy Costs 1,000,000 1,479,000 3,200,000
083102 - A038 Travel & Transportation 100,000 93,000 50,000
083102 - A039 General 150,000 139,000 150,000
083102 - A13 Repairs and Maintenance 200,000 186,000 200,000
083102 - A131 Machinery and Equipment 100,000 93,000 100,000
083102 - A132 Furniture and Fixture 100,000 93,000 100,000
Total- DIRECTORATE OF ELECTRONIC ME & PUBLICATION DIA 4,642,000 5,085,000 8,769,000
0 83102 T otal- films censorship and publications 4,642,000 5,085,000 8,769,000
083104 public relations :
GR011 2 PRESS INFORMATION DEPARTMENT PIO PIDGW
083104 - A01 Employees Related Expenses 4,502,000 4,502,000 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 2,102,000 2,102,000 2,102,000
083104 - A012-1 Regular Allowances (1,572,000) (1,572,000) (1,572,000)
083104 - A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (530,000)
Page 535
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIV No of 2025-26 Posts 2026-27 ISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
083104- A03 Operating Expenses 1,177,000 755,000 1,177,000
083104- A032 Communications 70,000 70,000
083104- A033 Utilities 67,000 17,000 67,000
083104- A034 Occupancy Costs 700,000 700,000 700,000
083104- A038 Travel & Transportation 170,000 38,000 170,000
083104- A039 General 170,000 170,000
083104- A04 Employees Retirement Benefits 60,000 10,000 60,000
083104- A041 Pension 60,000 10,000 60,000
083104- A13 Repairs and Maintenance 300,000 200,000 300,000
083104- A130 Transport 200,000 200,000 200,000
083104- A131 Machinery and Equipment 50,000 50,000
083104- A132 Furniture and Fixture 50,000 50,000
Total- PRESS INFORMATION DEPARTMENT PIO PIDGW 6,039,000 5,467,000 6,039,000
QA0733 RIO
083104- A01 Employees Related Expenses 41,280,000 41,140,000 41,280,000
083104- A011 Pay 52 49 19,893,000 19,893,000 19,893,000
083104- A011-1 Pay of Officers (8) (7) (9,383,000) (9,383,000) (9,383,000)
083104- A011-2 Pay of Other Staff (44) (42) (10,510,000) (10,510,000) (10,510,000)
083104- A012 Allowances 21,387,000 21,247,000 21,387,000
083104- A012-1 Regular Allowances (18,237,000) (18,097,000) (18,237,000)
083104- A012-2 Other Allowances (Excluding TA) (3,150,000) (3,150,000) (3,150,000)
083104- A03 Operating Expenses 11,471,000 12,464,000 13,471,000
083104- A032 Communications 328,000 318,000 328,000
083104- A033 Utilities 660,000 650,000 660,000
083104- A034 Occupancy Costs 7,136,000 8,536,000 7,136,000
083104- A038 Travel & Transportation 2,017,000 1,672,000 2,017,000
083104- A039 General 1,330,000 1,288,000 3,330,000
083104- A04 Employees Retirement Benefits 3,000,000 825,000 1,000,000
083104- A041 Pension 3,000,000 825,000 1,000,000
083104- A05 Grants, Subsidies and Write off Loans 600,000
083104- A052 Grants Domestic 600,000
083104- A13 Repairs and Maintenance 1,050,000 1,050,000 1,050,000
Page 536
NO. 058.- FC2 1M09I NFORMATION AND BROADCASTING DIVI No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE SION 2025-2026 Budget Estimate Rs VENUES SUB-OF DEMAND 2025-2026 Revised Estimate Rs FICE, QUETTA S FOR GRANTS 2026-2027 Budget Estimate Rs
083104- A130 Transport 600,000 600,000 600,000
083104- A131 Machinery and Equipment 160,000 160,000 160,000
083104- A132 Furniture and Fixture 160,000 160,000 160,000
083104- A137 Computer Equipment 130,000 130,000 130,000
Total- RIO 56,801,000 56,079,000 56,801,000
083104 Total- public relations 62,840,000 61,546,000 62,840,000
0831 Total- Broadcasting and Publishing 67,482,000 66,631,000 71,609,000
083 Total- Broadcasting and Publishing 67,482,000 66,631,000 71,609,000
08 Total- Recreation, Culture and Religion 67,482,000 66,631,000 71,609,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 67,482,000 66,631,000 71,609,000
Page 537

NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
GL0347 REGIO NAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT
083104- A01 Employees Related Expenses 10,323,000 10,323,000 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 4,696,000 4,696,000 4,696,000
083104- A012-1 Regular Allowances (3,920,000) (3,920,000) (3,920,000)
083104- A012-2 Other Allowances (Excluding TA) (776,000) (776,000) (776,000)
083104- A03 Operating Expenses 1,761,000 2,144,000 2,261,000
083104- A032 Communications 65,000 55,000 65,000
083104- A033 Utilities 410,000 673,000 410,000
083104- A034 Occupancy Costs 750,000 750,000 938,000
083104- A038 Travel & Transportation 188,000 148,000 188,000
083104- A039 General 348,000 518,000 660,000
083104- A04 Employees Retirement Benefits 550,000 580,000 50,000
083104- A041 Pension 550,000 580,000 50,000
083104- A13 Repairs and Maintenance 198,000 129,000 198,000
083104- A130 Transport 100,000 100,000 100,000
083104- A131 Machinery and Equipment 40,000 8,000 40,000
083104- A132 Furniture and Fixture 28,000 28,000
083104- A137 Computer Equipment 30,000 21,000 30,000
Total- REGIONAL INFORMATION O PRESS INFORMATION DEPA GILGIT FFICE RTMENT 12,832,000 13,176,000 12,832,000
GL0348 PRESS INFORMATION DEPARTMENT GILGIT
083104- A01 Employees Related Expenses 2,201,000 2,201,000 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 538
NO. 058.- FC2 1M09INFORMATION AND BROADCASTING DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, GILGIT Rs
083104- A012 Allowances 1,168,000 1,168,000 1,168,000
083104- A012- 1 Regular Allowances (918,000) (918,000) (918,000)
083104- A012- 2 Other Allowances (Excluding TA) (250,000) (250,000) (250,000)
083104- A03 Operating Expenses 850,000 361,000 390,000
083104- A032 Communications 70,000 2,000 70,000
083104- A033 Utilities 210,000 117,000 210,000
083104- A038 Travel & Transportation 210,000 129,000 30,000
083104- A039 General 360,000 113,000 80,000
083104- A04 Employees Retirement Benefits 100,000 10,000
083104- A041 Pension 100,000 10,000
083104- A13 Repairs and Maintenance 230,000 65,000 40,000
083104- A130 Transport 100,000 65,000 10,000
083104- A131 Machinery and Equipment 60,000 10,000
083104- A132 Furniture and Fixture 60,000 10,000
083104- A133 Buildings and Structure 10,000 10,000
Total- PRESS INFORMATION DEPARTMENT GILGIT 3,381,000 2,627,000 2,641,000
083104 Total- public relations 16,213,000 15,803,000 15,473,000
0831 Total- Broadcasting and Publishing 16,213,000 15,803,000 15,473,000
083 Total- Broadcasting and Publishing 16,213,000 15,803,000 15,473,000
08 Total- Recreation, Culture and Religion 16,213,000 15,803,000 15,473,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 16,213,000 15,803,000 15,473,000
Page 539
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113 External Affairs:
011304 Information Services Abroad :
HQ012 4 INFORMATION SECTION EMBASSY OF PAKISTAN BAKU
011304 - A01 Employees Related Expenses 9,531,000 58,493,000
011304 - A011 Pay 5 3,429,000 17,852,000
011304 - A011-1 Pay of Officers (1) (467,000) (1,855,000)
011304 - A011-2 Pay of Other Staff (4) (2,962,000) (15,997,000)
011304 - A012 Allowances 6,102,000 40,641,000
011304 - A012-1 Regular Allowances (4,968,000) (28,942,000)
011304 - A012-2 Other Allowances (Excluding TA) (1,134,000) (11,699,000)
011304 - A03 Operating Expenses 9,247,000 51,689,000
011304 - A032 Communications 382,000 758,000
011304 - A033 Utilities 585,000 250,000
011304 - A034 Occupancy Costs 7,162,000 47,045,000
011304 - A035 Operating Leases 28,000 1,335,000
011304 - A036 Motor Vehicles 200,000 702,000
011304 - A038 Travel & Transportation 99,000 617,000
011304 - A039 General 791,000 982,000
011304 - A13 Repairs and Maintenance 640,000 546,000
011304 - A130 Transport 280,000
011304 - A131 Machinery and Equipment 160,000 96,000
011304 - A132 Furniture and Fixture 160,000 50,000
011304 - A133 Buildings and Structure 200,000 50,000
011304 - A137 Computer Equipment 120,000 70,000
Total- INFORMATION SECTION EMBASSY OF PAKISTAN BAKU 19,418,000 110,728,000
HQ012 5 INFORMATION SECTION EMBASSY OF PAKISTAN RIYADH
011304 - A01 Employees Related Expenses 26,195,000
011304 - A011 Pay 4 6,576,000
011304 - A011-1 Pay of Officers (1) (1,876,000)
011304 - A011-2 Pay of Other Staff (3) (4,700,000)
Page 540
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIV No of 2025-26 Posts 2026-27 ISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A012 Allowances 19,619,000
011304- A012-1 Regular Allowances (19,029,000)
011304- A012-2 Other Allowances (Excluding TA) (590,000)
011304- A03 Operating Expenses 100,000 15,014,000
011304- A032 Communications 516,000
011304- A033 Utilities 310,000
011304- A034 Occupancy Costs 100,000 11,500,000
011304- A035 Operating Leases 1,300,000
011304- A036 Motor Vehicles 100,000
011304- A038 Travel & Transportation 505,000
011304- A039 General 783,000
011304- A13 Repairs and Maintenance 942,000
011304- A130 Transport 450,000
011304- A131 Machinery and Equipment 52,000
011304- A132 Furniture and Fixture 157,000
011304- A133 Buildings and Structure 112,000
011304- A137 Computer Equipment 171,000
Total- INFORMATION SECTION EMBASSY OF PAKISTAN RIYADH 100,000 42,151,000
HQ2341 INFORMATION SECTION IN THE CONSULATE GENERAL OF PAKISTAN DUBAI
011304- A01 Employees Related Expenses 48,352,000 48,352,000 48,352,000
011304- A011 Pay 5 5 12,684,000 12,684,000 12,684,000
011304- A011-1 Pay of Officers (1) (1) (1,885,000) (1,885,000) (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 35,668,000 35,668,000
011304- A012-1 Regular Allowances (30,606,000) (30,606,000) (30,606,000)
011304- A012-2 Other Allowances (Excluding TA) (5,062,000) (5,062,000) (5,062,000)
011304- A03 Operating Expenses 27,719,000 27,321,000 27,719,000
011304- A032 Communications 2,099,000 1,987,000 2,099,000
011304- A033 Utilities 1,182,000 1,182,000 1,182,000
011304- A034 Occupancy Costs 21,100,000 21,100,000 21,100,000
011304- A038 Travel & Transportation 1,189,000 966,000 1,189,000
011304- A039 General 2,149,000 2,086,000 2,149,000
Page 541
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIVI No of 2025-26 Posts 2026-27 SION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011304- A13 Repairs and Maintenance 1,009,000 2,260,000 1,009,000
011304- A130 Transport 465,000 1,757,000 465,000
011304- A131 Machinery and Equipment 211,000 196,000 211,000
011304- A132 Furniture and Fixture 74,000 68,000 74,000
011304- A133 Buildings and Structure 144,000 133,000 144,000
011304- A137 Computer Equipment 115,000 106,000 115,000
Total- INFORMATION SECTION IN THE CONSULATE GENERAL OF PAKISTAN DUBAI 77,080,000 77,933,000 77,080,000
HQ2342 INFORMATION SECTION IN TURKEY AT ANKARA
011304- A01 Employees Related Expenses 32,675,000 32,675,000 32,675,000
011304- A011 Pay 5 5 9,258,000 9,258,000 9,258,000
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) (7,810,000) (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 14,419,000 14,490,000 16,119,000
011304- A032 Communications 1,316,000 1,222,000 1,316,000
011304- A033 Utilities 743,000 709,000 743,000
011304- A034 Occupancy Costs 10,165,000 10,165,000 11,165,000
011304- A036 Motor Vehicles 200,000 192,000 200,000
011304- A038 Travel & Transportation 593,000 859,000 1,093,000
011304- A039 General 1,402,000 1,343,000 1,602,000
011304- A09 Physical Assets 59,000
011304- A096 Purchase of Plant and Machinery 59,000
011304- A13 Repairs and Maintenance 994,000 948,000 935,000
011304- A130 Transport 400,000 396,000 400,000
011304- A131 Machinery and Equipment 200,000 186,000 200,000
011304- A132 Furniture and Fixture 300,000 279,000 300,000
011304- A137 Computer Equipment 94,000 87,000 35,000
Total- INFORMATION SECTION IN TURKEY AT ANKARA 48,088,000 48,113,000 49,788,000
Page 542
NO. 058.- FC21 M09INFORMATION AND BROADCA STING DIV ISION DEMAND S FOR GRANTS
No o 2025-26 Posts 2026-27 2025-2026 Budget 2025-2026 Revised 2026-2027 Budget
Estimate Estimate Estimate
Rs Rs Rs
HQ2343 INFOR CHIEF ACCOUNTS OFFICER (MINI MATION SECTION IN WEST GERMANY AT BER STRY OF FOREIGN LIN AFFAIRS)
011304- A01 Employees Related Expenses 73,084,000 73,084,000 73,084,000
011304- A011 Pay 5 5 21,687,000 21,687,000 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) (19,710,000) (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 29,324,000 29,565,000 29,324,000
011304- A032 Communications 1,426,000 1,424,000 1,426,000
011304- A033 Utilities 1,263,000 1,205,000 1,263,000
011304- A034 Occupancy Costs 22,782,000 22,782,000 22,782,000
011304- A035 Operating Leases 500,000 490,000 500,000
011304- A036 Motor Vehicles 431,000 431,000 431,000
011304- A038 Travel & Transportation 1,029,000 803,000 1,029,000
011304- A039 General 1,893,000 2,430,000 1,893,000
011304- A13 Repairs and Maintenance 1,042,000 967,000 1,042,000
011304- A130 Transport 850,000 790,000 850,000
011304- A131 Machinery and Equipment 83,000 77,000 83,000
011304- A133 Buildings and Structure 60,000 55,000 60,000
011304- A137 Computer Equipment 49,000 45,000 49,000
Total- INFORMATION SECTION IN WEST GERMANY AT BERLIN 103,450,000 103,616,000 103,450,000
HQ2344 INFORMATION SECTION AT CAIRO
011304- A01 Employees Related Expenses 26,195,000 24,111,000
011304- A011 Pay 4 6,576,000 6,540,000
011304- A011-1 Pay of Officers (1) (1,876,000) (1,840,000)
011304- A011-2 Pay of Other Staff (3) (4,700,000) (4,700,000)
011304- A012 Allowances 19,619,000 17,571,000
011304- A012-1 Regular Allowances (19,029,000) (16,981,000)
011304- A012-2 Other Allowances (Excluding TA) (590,000) (590,000)
011304- A03 Operating Expenses 13,714,000 18,170,000
011304- A032 Communications 516,000 495,000
Page 543
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIVIS No of 2025-26 Posts 2026-27 ION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINIST Rs RY OF FOREIGN Rs AFFAIRS) Rs
011304- A033 Utilities 310,000 287,000
011304- A034 Occupancy Costs 11,500,000 6,400,000
011304- A036 Motor Vehicles 100,000 151,000
011304- A038 Travel & Transportation 505,000 9,845,000
011304- A039 General 783,000 992,000
011304- A13 Repairs and Maintenance 942,000 1,120,000
011304- A130 Transport 450,000 418,000
011304- A131 Machinery and Equipment 52,000 141,000
011304- A132 Furniture and Fixture 157,000 150,000
011304- A133 Buildings and Structure 112,000 106,000
011304- A137 Computer Equipment 171,000 305,000
Total- INFORMATION SECTION AT CAIRO 40,851,000 43,401,000
HQ2345 INFORMATION SECTION IN SRILANKA AT COLOMBO
011304- A01 Employees Related Expenses 31,074,000 33,724,000 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 27,085,000 24,435,000
011304- A012-1 Regular Allowances (20,250,000) (20,700,000) (20,250,000)
011304- A012-2 Other Allowances (Excluding TA) (4,185,000) (6,385,000) (4,185,000)
011304- A03 Operating Expenses 20,033,000 20,144,000 21,233,000
011304- A032 Communications 292,000 303,000 292,000
011304- A033 Utilities 401,000 380,000 401,000
011304- A034 Occupancy Costs 17,905,000 17,905,000 19,105,000
011304- A036 Motor Vehicles 50,000 46,000 50,000
011304- A038 Travel & Transportation 641,000 630,000 641,000
011304- A039 General 744,000 880,000 744,000
011304- A13 Repairs and Maintenance 337,000 3,384,000 337,000
011304- A130 Transport 278,000 2,206,000 278,000
011304- A131 Machinery and Equipment 30,000 401,000 30,000
011304- A132 Furniture and Fixture 144,000
011304- A133 Buildings and Structure 5,000 5,000 5,000
011304- A137 Computer Equipment 24,000 628,000 24,000
Total- INFORMATION SECTION IN SRILANKA AT COLOMBO 51,444,000 57,252,000 52,644,000
Page 544
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIV No of 2025-26 Posts 2026-27 ISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
HQ2346 INFOR CHIEF ACCOUNTS OFFICER (MINI MATION SECTION AT WASHINGTON STRY OF FOREIGN AFFAIRS)
011304- A01 Employees Related Expenses 96,668,000 96,668,000 96,668,000
011304- A011 Pay 7 7 16,671,000 16,671,000 16,671,000
011304- A011-1 Pay of Officers (2) (2) (3,638,000) (3,638,000) (3,638,000)
011304- A011-2 Pay of Other Staff (5) (5) (13,033,000) (13,033,000) (13,033,000)
011304- A012 Allowances 79,997,000 79,997,000 79,997,000
011304- A012-1 Regular Allowances (49,307,000) (49,307,000) (49,307,000)
011304- A012-2 Other Allowances (Excluding TA) (30,690,000) (30,690,000) (30,690,000)
011304- A03 Operating Expenses 50,073,000 301,014,000 50,073,000
011304- A032 Communications 2,199,000 2,148,000 2,199,000
011304- A033 Utilities 1,394,000 1,318,000 1,394,000
011304- A034 Occupancy Costs 41,600,000 41,600,000 41,600,000
011304- A035 Operating Leases 1,300,000 1,225,000 1,300,000
011304- A036 Motor Vehicles 600,000 558,000 600,000
011304- A038 Travel & Transportation 780,000 706,000 780,000
011304- A039 General 2,200,000 253,459,000 2,200,000
011304- A13 Repairs and Maintenance 2,232,000 2,094,000 2,232,000
011304- A130 Transport 276,000 276,000 276,000
011304- A131 Machinery and Equipment 201,000 187,000 201,000
011304- A132 Furniture and Fixture 201,000 186,000 201,000
011304- A133 Buildings and Structure 1,400,000 1,302,000 1,400,000
011304- A137 Computer Equipment 154,000 143,000 154,000
Total- INFORMATION SECTION AT 148,973,000 399,776,000 148,973,000
WASHINGTON HQ2347 EXPENDITURE ON TRANSFER AND HOME LEAVE PA SSAGE AND CHILDREN PASSAGE
011304- A03 Operating Expenses 159,715,000 37,866,000 149,715,000
011304- A038 Travel & Transportation 159,715,000 35,946,000 149,715,000
011304- A039 General 1,920,000
Total- EXPENDITURE ON TRANSFER AND HOME LEAVE PASSAGE AND CHILDREN PASSAGE 159,715,000 37,866,000 149,715,000
Page 545
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIV ISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
HQ2348 EXPEN CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN A DITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD FFAIRS)
011304- A04 Employees Retirement Benefits 600,000 558,000 600,000
011304- A041 Pension 600,000 558,000 600,000
Total- EXPENDITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD 600,000 558,000 600,000
HQ2349 INFORMATION SECTION (CONSULATE GENERAL) JEDDAH
011304- A01 Employees Related Expenses 55,555,000 56,155,000 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 41,413,000 40,813,000
011304- A012-1 Regular Allowances (28,621,000) (28,621,000) (28,621,000)
011304- A012-2 Other Allowances (Excluding TA) (12,192,000) (12,792,000) (12,192,000)
011304- A03 Operating Expenses 16,129,000 17,276,000 16,129,000
011304- A032 Communications 1,027,000 940,000 1,027,000
011304- A033 Utilities 713,000 713,000 713,000
011304- A034 Occupancy Costs 12,010,000 12,010,000 12,010,000
011304- A036 Motor Vehicles 175,000 162,000 175,000
011304- A038 Travel & Transportation 1,330,000 2,494,000 1,330,000
011304- A039 General 874,000 957,000 874,000
011304- A09 Physical Assets 1,800,000
011304- A097 Purchase of Furniture and Fixture 1,800,000
011304- A13 Repairs and Maintenance 1,336,000 4,080,000 1,336,000
011304- A130 Transport 933,000 1,128,000 933,000
011304- A131 Machinery and Equipment 93,000 1,481,000 93,000
011304- A132 Furniture and Fixture 93,000 86,000 93,000
011304- A133 Buildings and Structure 38,000 174,000 38,000
011304- A137 Computer Equipment 179,000 1,211,000 179,000
Total- INFORMATION SECTION (CONSULATE GENERAL) JEDDAH 73,020,000 79,311,000 73,020,000
HQ2350 INFORMATION SECTION EMBASSY OF PAKISTAN MOSCOW
011304- A01 Employees Related Expenses 45,222,000 41,632,000 46,222,000
011304- A011 Pay 4 4 13,640,000 12,190,000 13,640,000
Page 546
NO. 058.- FC21 M09INFORMATION AND BROADCA No o 2025-26 STING DIV f Posts 2026-27 ISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011304- A011-1 Pay of Officers (1) (1) (2,130,000) (1,530,000) (2,130,000)
011304- A011-2 Pay of Other Staff (3) (3) (11,510,000) (10,660,000) (11,510,000)
011304- A012 Allowances 31,582,000 29,442,000 32,582,000
011304- A012-1 Regular Allowances (22,359,000) (13,427,000) (22,359,000)
011304- A012-2 Other Allowances (Excluding TA) (9,223,000) (16,015,000) (10,223,000)
011304- A03 Operating Expenses 36,577,000 35,746,000 37,077,000
011304- A032 Communications 812,000 757,000 812,000
011304- A033 Utilities 1,150,000 1,070,000 1,150,000
011304- A034 Occupancy Costs 31,999,000 31,539,000 31,999,000
011304- A036 Motor Vehicles 262,000 256,000 262,000
011304- A038 Travel & Transportation 517,000 418,000 1,017,000
011304- A039 General 1,837,000 1,706,000 1,837,000
011304- A13 Repairs and Maintenance 376,000 367,000 376,000
011304- A130 Transport 250,000 250,000 250,000
011304- A131 Machinery and Equipment 70,000 65,000 70,000
011304- A132 Furniture and Fixture 47,000 43,000 47,000
011304- A133 Buildings and Structure 9,000 9,000 9,000
Total- INFORMATION SECTION EMBASSY PAKISTAN MOSCOW OF 82,175,000 77,745,000 83,675,000
HQ2351 INFORMATION SECTION IN THE EMBASSY OF PAKISTAN KABUL
011304- A01 Employees Related Expenses 45,900,000 48,216,000 45,900,000
011304- A011 Pay 4 4 4,812,000 4,830,000 4,812,000
011304- A011-1 Pay of Officers (1) (1) (2,120,000) (2,138,000) (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 43,386,000 41,088,000
011304- A012-1 Regular Allowances (39,838,000) (41,886,000) (39,838,000)
011304- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,500,000) (1,250,000)
011304- A03 Operating Expenses 13,853,000 17,872,000 13,853,000
011304- A032 Communications 713,000 662,000 713,000
011304- A033 Utilities 1,600,000 2,647,000 1,600,000
011304- A034 Occupancy Costs 10,041,000 11,381,000 10,041,000
011304- A038 Travel & Transportation 411,000 901,000 411,000
011304- A039 General 1,088,000 2,281,000 1,088,000
Page 547
NO. 058.- FC21 M09INFORMATION AND BROADCAS No of 2025-26 2 TING DIV Posts 026-27 ISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A13 Repairs and Maintenance 664,000 757,000 664,000
011304- A130 Transport 250,000 232,000 250,000
011304- A131 Machinery and Equipment 231,000 214,000 231,000
011304- A132 Furniture and Fixture 47,000 43,000 47,000
011304- A133 Buildings and Structure 66,000 128,000 66,000
011304- A137 Computer Equipment 70,000 140,000 70,000
Total- INFORMATION SECTION IN THE EMBASSY OF PAKISTAN KABUL 60,417,000 66,845,000 60,417,000
HQ2352 INFORMATION SECTION AT DHAKA
011304- A01 Employees Related Expenses 41,359,000 44,479,000 41,359,000
011304- A011 Pay 5 5 7,573,000 6,296,000 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) (4,096,000) (5,373,000)
011304- A012 Allowances 33,786,000 38,183,000 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) (6,524,000) (2,127,000)
011304- A03 Operating Expenses 15,977,000 14,576,000 15,977,000
011304- A032 Communications 312,000 287,000 312,000
011304- A033 Utilities 560,000 620,000 560,000
011304- A034 Occupancy Costs 13,665,000 12,270,000 13,665,000
011304- A036 Motor Vehicles 80,000 74,000 80,000
011304- A038 Travel & Transportation 419,000 422,000 419,000
011304- A039 General 941,000 903,000 941,000
011304- A13 Repairs and Maintenance 674,000 626,000 674,000
011304- A130 Transport 334,000 310,000 334,000
011304- A131 Machinery and Equipment 126,000 117,000 126,000
011304- A132 Furniture and Fixture 61,000 57,000 61,000
011304- A133 Buildings and Structure 100,000 94,000 100,000
011304- A137 Computer Equipment 53,000 48,000 53,000
Total- INFORMATION SECTION AT DHAKA 58,010,000 59,681,000 58,010,000
HQ2353 INFORMATION SECTION AT HONG KONG
011304- A01 Employees Related Expenses 58,493,000 12,691,000
011304- A011 Pay 5 17,852,000 2,674,000
Page 548
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A011-1 Pay of Officers (1) (1,855,000) (388,000)
011304- A011-2 Pay of Other Staff (4) (15,997,000) (2,286,000)
011304- A012 Allowances 40,641,000 10,017,000
011304- A012-1 Regular Allowances (28,942,000) (7,274,000)
011304- A012-2 Other Allowances (Excluding TA) (11,699,000) (2,743,000)
011304- A03 Operating Expenses 50,389,000 19,882,000
011304- A032 Communications 758,000 710,000
011304- A033 Utilities 250,000 232,000
011304- A034 Occupancy Costs 47,045,000 12,371,000
011304- A035 Operating Leases 35,000 32,000
011304- A036 Motor Vehicles 702,000 711,000
011304- A038 Travel & Transportation 617,000 4,780,000
011304- A039 General 982,000 1,046,000
011304- A13 Repairs and Maintenance 546,000 693,000
011304- A130 Transport 280,000 261,000
011304- A131 Machinery and Equipment 96,000 276,000
011304- A132 Furniture and Fixture 50,000 46,000
011304- A133 Buildings and Structure 50,000 46,000
011304- A137 Computer Equipment 70,000 64,000
Total- I K NFORMATION SECTION AT HONG ONG 109,428,000 33,266,000
HQ2354 INFORMATION SECTION IN THE UNITED KINGDOM LONDON
011304- A01 Employees Related Expenses 67,831,000 70,281,000 67,831,000
011304- A011 Pay 8 8 22,360,000 22,360,000 22,360,000
011304- A011-1 Pay of Officers (2) (1) (3,650,000) (3,650,000) (3,650,000)
011304- A011-2 Pay of Other Staff (6) (7) (18,710,000) (18,710,000) (18,710,000)
011304- A012 Allowances 45,471,000 47,921,000 45,471,000
011304- A012-1 Regular Allowances (38,316,000) (38,316,000) (38,316,000)
011304- A012-2 Other Allowances (Excluding TA) (7,155,000) (9,605,000) (7,155,000)
011304- A03 Operating Expenses 38,583,000 174,399,000 38,583,000
011304- A032 Communications 1,190,000 3,895,000 1,190,000
011304- A033 Utilities 1,800,000 1,772,000 1,800,000
011304- A034 Occupancy Costs 29,850,000 29,790,000 29,850,000
Page 549
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIV N f P ISION 2022026 DEMAND 2022026 S FOR GRANTS 20262027
o o 2025-26 osts 2026-27 5- Budget Estimate 5- Revised Estimate - Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A036 Motor Vehicles 500,000 500,000 500,000
011304- A038 Travel & Transportation 2,594,000 4,949,000 2,594,000
011304- A039 General 2,649,000 133,493,000 2,649,000
011304- A13 Repairs and Maintenance 2,526,000 2,919,000 2,526,000
011304- A130 Transport 1,500,000 1,497,000 1,500,000
011304- A131 Machinery and Equipment 350,000 325,000 350,000
011304- A132 Furniture and Fixture 9,000 8,000 9,000
011304- A133 Buildings and Structure 554,000 979,000 554,000
011304- A137 Computer Equipment 113,000 110,000 113,000
Total- INFORMATION SECTION IN THE UNITED KINGDOM LONDON 108,940,000 247,599,000 108,940,000
HQ2355 INFORMATION SECTION IN INDIA AT NEW DELHI
011304- A01 Employees Related Expenses 32,726,000 32,726,000 32,726,000
011304- A011 Pay 3 3 3,506,000 3,006,000 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) (400,000) (900,000)
011304- A012 Allowances 29,220,000 29,720,000 29,220,000
011304- A012-1 Regular Allowances (23,471,000) (23,471,000) (23,471,000)
011304- A012-2 Other Allowances (Excluding TA) (5,749,000) (6,249,000) (5,749,000)
011304- A03 Operating Expenses 12,590,000 13,415,000 12,590,000
011304- A032 Communications 385,000 362,000 385,000
011304- A033 Utilities 1,050,000 1,380,000 1,050,000
011304- A034 Occupancy Costs 8,828,000 8,828,000 8,828,000
011304- A036 Motor Vehicles 230,000 213,000 230,000
011304- A038 Travel & Transportation 1,109,000 1,301,000 1,109,000
011304- A039 General 988,000 1,331,000 988,000
011304- A13 Repairs and Maintenance 985,000 912,000 985,000
011304- A130 Transport 350,000 325,000 350,000
011304- A131 Machinery and Equipment 162,000 150,000 162,000
011304- A132 Furniture and Fixture 259,000 240,000 259,000
011304- A133 Buildings and Structure 148,000 137,000 148,000
011304- A137 Computer Equipment 66,000 60,000 66,000
Total- INFORMATION SECTION IN INDIA AT NEW DELHI 46,301,000 47,053,000 46,301,000
Page 550
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2356 INFOR 011304- A01 MATION SECTION PAKISTAN Employees Related Expens PERMA es NENT M ISSION TO UNITED 63,751,000 NATIONS AT NEW Y 75,351,000 ORK 63,751,000
011304- A011 Pay 4 4 21,684,000 30,684,000 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) (28,400,000) (19,400,000)
011304- A012 Allowances 42,067,000 44,667,000 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) (16,326,000) (13,726,000)
011304- A03 Operating Expenses 31,795,000 39,000,000 31,795,000
011304- A032 Communications 2,120,000 1,970,000 2,120,000
011304- A033 Utilities 1,720,000 2,100,000 1,720,000
011304- A034 Occupancy Costs 22,666,000 29,666,000 22,666,000
011304- A035 Operating Leases 1,699,000 1,580,000 1,699,000
011304- A036 Motor Vehicles 1,150,000 1,519,000 1,150,000
011304- A038 Travel & Transportation 1,143,000 962,000 1,143,000
011304- A039 General 1,297,000 1,203,000 1,297,000
011304- A13 Repairs and Maintenance 1,499,000 1,415,000 1,499,000
011304- A130 Transport 350,000 325,000 350,000
011304- A131 Machinery and Equipment 44,000 40,000 44,000
011304- A132 Furniture and Fixture 93,000 86,000 93,000
011304- A133 Buildings and Structure 924,000 884,000 924,000
011304- A137 Computer Equipment 88,000 80,000 88,000
Total- I P N HQ2357 INFOR NFORMATION SECTION PAK ERMANENT MISSION TO U ATIONS AT NEW YORK MATION SECTION IN FRANC ISTAN NITED E AT PA RIS 97,045,000 115,766,000 97,045,000
011304- A01 Employees Related Expenses 73,079,000 89,478,000 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 71,311,000 54,912,000
011304- A012-1 Regular Allowances (28,308,000) (28,308,000) (28,308,000)
Page 551
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A012-2 Other Allowances (Excluding TA) (26,604,000) (43,003,000) (26,604,000)
011304- A03 Operating Expenses 31,499,000 40,634,000 31,499,000
011304- A032 Communications 1,465,000 1,361,000 1,465,000
011304- A033 Utilities 770,000 714,000 770,000
011304- A034 Occupancy Costs 27,000,000 36,389,000 27,000,000
011304- A036 Motor Vehicles 110,000 172,000 110,000
011304- A038 Travel & Transportation 930,000 672,000 930,000
011304- A039 General 1,224,000 1,326,000 1,224,000
011304- A09 Physical Assets 186,000 172,000 186,000
011304- A096 Purchase of Plant and Machinery 93,000 86,000 93,000
011304- A097 Purchase of Furniture and Fixture 93,000 86,000 93,000
011304- A13 Repairs and Maintenance 771,000 716,000 771,000
011304- A130 Transport 585,000 544,000 585,000
011304- A131 Machinery and Equipment 93,000 86,000 93,000
011304- A132 Furniture and Fixture 93,000 86,000 93,000
Total- INFORMATION SECTION IN FRANCE AT PARIS 105,535,000 131,000,000 105,535,000
HQ2358 INFORMATION SECTION IN CHINA AT BEIJING
011304- A01 Employees Related Expenses 44,059,000 44,095,000 44,059,000
011304- A011 Pay 5 5 8,664,000 8,700,000 8,664,000
011304- A011-1 Pay of Officers (1) (1) (4,164,000) (4,200,000) (4,164,000)
011304- A011-2 Pay of Other Staff (4) (4) (4,500,000) (4,500,000) (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 20,340,000 30,784,000 20,340,000
011304- A032 Communications 712,000 675,000 712,000
011304- A033 Utilities 1,700,000 1,627,000 1,700,000
011304- A034 Occupancy Costs 16,110,000 22,110,000 16,110,000
011304- A036 Motor Vehicles 69,000 69,000 69,000
011304- A038 Travel & Transportation 776,000 4,899,000 776,000
011304- A039 General 973,000 1,404,000 973,000
011304- A09 Physical Assets 999,000
Page 552
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIVI No of 2025-26 Posts 2026-27 SION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINI STRY OF FOREIGN AFFAIRS)
011304- A096 Purchase of Plant and Machinery 999,000
011304- A13 Repairs and Maintenance 391,000 361,000 391,000
011304- A130 Transport 250,000 232,000 250,000
011304- A131 Machinery and Equipment 61,000 56,000 61,000
011304- A132 Furniture and Fixture 47,000 43,000 47,000
011304- A137 Computer Equipment 33,000 30,000 33,000
Total- INFORMATION SECTION IN CHINA AT BEIJING 64,790,000 76,239,000 64,790,000
HQ2359 INFORMATION SECTION IN IRAN AT TEHRAN
011304- A01 Employees Related Expenses 36,650,000 36,650,000 36,650,000
011304- A011 Pay 5 5 8,904,000 8,904,000 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) (6,666,000) (6,666,000)
011304- A012 Allowances 27,746,000 27,746,000 27,746,000
011304- A012-1 Regular Allowances (26,647,000) (26,647,000) (26,647,000)
011304- A012-2 Other Allowances (Excluding TA) (1,099,000) (1,099,000) (1,099,000)
011304- A03 Operating Expenses 16,852,000 21,758,000 16,852,000
011304- A032 Communications 269,000 256,000 269,000
011304- A033 Utilities 183,000 173,000 183,000
011304- A034 Occupancy Costs 14,600,000 19,700,000 14,600,000
011304- A036 Motor Vehicles 30,000 27,000 30,000
011304- A038 Travel & Transportation 536,000 442,000 536,000
011304- A039 General 1,234,000 1,160,000 1,234,000
011304- A13 Repairs and Maintenance 1,917,000 1,885,000 1,917,000
011304- A130 Transport 1,600,000 1,590,000 1,600,000
011304- A131 Machinery and Equipment 93,000 86,000 93,000
011304- A132 Furniture and Fixture 93,000 86,000 93,000
011304- A133 Buildings and Structure 87,000 80,000 87,000
011304- A137 Computer Equipment 44,000 43,000 44,000
Total- INFORMATION SECTION IN IRAN AT TEHRAN 55,419,000 60,293,000 55,419,000
HQ2360 INFORMATION SECTION IN JAPAN AT TOKYO
011304- A01 Employees Related Expenses 59,455,000 60,662,000 58,455,000
Page 553
NO. 058.- FC21 M09INFORMATION AND BROADCA No of 2025-26 STING DIV Posts 2026-27 ISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011304- A011 Pay 4 4 16,275,000 16,282,000 16,275,000
011304- A011-1 Pay of Officers (1) (1) (2,212,000) (2,219,000) (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 44,380,000 42,180,000
011304- A012-1 Regular Allowances (27,277,000) (27,277,000) (27,277,000)
011304- A012-2 Other Allowances (Excluding TA) (15,903,000) (17,103,000) (14,903,000)
011304- A03 Operating Expenses 7,140,000 6,272,000 9,140,000
011304- A032 Communications 1,711,000 1,589,000 1,711,000
011304- A033 Utilities 1,897,000 1,543,000 1,897,000
011304- A036 Motor Vehicles 280,000 260,000 280,000
011304- A038 Travel & Transportation 743,000 596,000 743,000
011304- A039 General 2,509,000 2,284,000 4,509,000
011304- A13 Repairs and Maintenance 1,162,000 1,336,000 1,162,000
011304- A130 Transport 262,000 243,000 262,000
011304- A131 Machinery and Equipment 364,000 338,000 364,000
011304- A132 Furniture and Fixture 287,000 266,000 287,000
011304- A133 Buildings and Structure 187,000 433,000 187,000
011304- A137 Computer Equipment 62,000 56,000 62,000
Total- INFORMATION SECTION IN JAPAN TOKYO HQ2361 INFORMATION SECTION IN THE EMBASSY AT OF PAKIS 67,757,000 TAN BRUSSELS 68,270,000 68,757,000
011304- A01 Employees Related Expenses 105,449,000 105,449,000 105,449,000
011304- A011 Pay 5 5 22,839,000 22,839,000 22,839,000
011304- A011-1 Pay of Officers (1) (1) (2,335,000) (2,335,000) (2,335,000)
011304- A011-2 Pay of Other Staff (4) (4) (20,504,000) (20,504,000) (20,504,000)
011304- A012 Allowances 82,610,000 82,610,000 82,610,000
011304- A012-1 Regular Allowances (34,599,000) (34,599,000) (34,599,000)
011304- A012-2 Other Allowances (Excluding TA) (48,011,000) (48,011,000) (48,011,000)
011304- A03 Operating Expenses 33,838,000 38,190,000 33,838,000
011304- A032 Communications 2,296,000 2,204,000 2,296,000
011304- A033 Utilities 1,665,000 1,548,000 1,665,000
011304- A034 Occupancy Costs 21,160,000 21,160,000 21,160,000
011304- A036 Motor Vehicles 550,000 511,000 550,000
Page 554
NO. 058.- FC21 M09INFORMATION AND BROADCASTING DIV No of 2025-26 Posts 2026-27 ISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A038 Travel & Transportation 964,000 6,597,000 964,000
011304- A039 General 7,203,000 6,170,000 7,203,000
011304- A13 Repairs and Maintenance 922,000 1,435,000 922,000
011304- A130 Transport 270,000 251,000 270,000
011304- A131 Machinery and Equipment 224,000 208,000 224,000
011304- A132 Furniture and Fixture 87,000 80,000 87,000
011304- A133 Buildings and Structure 210,000 776,000 210,000
011304- A137 Computer Equipment 131,000 120,000 131,000
Total- INFORMATION SECTION IN THE 140,209,000 145,074,000 140,209,000
EMBASSY OF PAKISTAN BRUSSELS HQ2362 INFORMATION SECTION (CONSULATE GENERAL) O F PAKISTAN SINGA PORE
011304- A01 Employees Related Expenses 45,305,000 57,405,000 45,305,000
011304- A011 Pay 5 5 15,867,000 20,667,000 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) (17,790,000) (12,990,000)
011304- A012 Allowances 29,438,000 36,738,000 29,438,000
011304- A012-1 Regular Allowances (28,088,000) (33,888,000) (28,088,000)
011304- A012-2 Other Allowances (Excluding TA) (1,350,000) (2,850,000) (1,350,000)
011304- A03 Operating Expenses 56,379,000 69,327,000 56,379,000
011304- A032 Communications 544,000 508,000 544,000
011304- A033 Utilities 400,000 372,000 400,000
011304- A034 Occupancy Costs 52,336,000 63,236,000 52,336,000
011304- A036 Motor Vehicles 300,000 293,000 300,000
011304- A038 Travel & Transportation 978,000 818,000 978,000
011304- A039 General 1,821,000 4,100,000 1,821,000
011304- A13 Repairs and Maintenance 658,000 1,897,000 658,000
011304- A130 Transport 327,000 304,000 327,000
011304- A131 Machinery and Equipment 44,000 40,000 44,000
011304- A132 Furniture and Fixture 93,000 86,000 93,000
011304- A133 Buildings and Structure 62,000 1,346,000 62,000
011304- A137 Computer Equipment 132,000 121,000 132,000
Total- INFORMATION SECTION (CONSULATE GENERAL) OF PAKISTAN SINGAPORE 102,342,000 128,629,000 102,342,000
Page 555
NO. 058.- FC2 1M09INFORMATION AND BROADCASTING DI f VISION DEMANDS FOR GRANTS
No o 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
HQ2363 INFOR CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) MATION SECTION IN THE PAKISTAN HIGH COMMISSION OTTAWA
011304- A01 Employees Related Expenses 49,118,000 46,117,000 49,118,000
011304- A011 Pay 5 5 12,030,000 12,030,000 12,030,000
011304- A011- 1 Pay of Officers (1) (1) (2,345,000) (2,345,000) (2,345,000)
011304- A011- 2 Pay of Other Staff (4) (4) (9,685,000) (9,685,000) (9,685,000)
011304- A012 Allowances 37,088,000 34,087,000 37,088,000
011304- A012- 1 Regular Allowances (30,788,000) (26,355,000) (30,788,000)
011304- A012- 2 Other Allowances (Excluding TA) (6,300,000) (7,732,000) (6,300,000)
011304- A03 Operating Expenses 21,757,000 26,065,000 23,757,000
011304- A032 Communications 1,599,000 1,800,000 1,599,000
011304- A033 Utilities 634,000 1,068,000 634,000
011304- A034 Occupancy Costs 15,653,000 15,653,000 17,653,000
011304- A036 Motor Vehicles 450,000 380,000 450,000
011304- A038 Travel & Transportation 1,379,000 3,322,000 1,379,000
011304- A039 General 2,042,000 3,842,000 2,042,000
011304- A13 Repairs and Maintenance 1,086,000 1,829,000 1,086,000
011304- A130 Transport 360,000 584,000 360,000
011304- A131 Machinery and Equipment 131,000 371,000 131,000
011304- A132 Furniture and Fixture 306,000 399,000 306,000
011304- A133 Buildings and Structure 245,000 227,000 245,000
011304- A137 Computer Equipment 44,000 248,000 44,000
Total- INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION OTTAWA 71,961,000 74,011,000 73,961,000
011304 Total- Information Services Abroad 1,873,550,000 2,198,815,000 1,873,550,000
0113 Total- External Affairs 1,873,550,000 2,198,815,000 1,873,550,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,873,550,000 2,198,815,000 1,873,550,000
01 Total- General Public Service 1,873,550,000 2,198,815,000 1,873,550,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 1,873,550,000 2,198,815,000 1,873,550,000
TOTAL - DEMAND 5,757,378,000 7,053,711,000 11,014,503,000
Page 556

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 , 2027 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.

Voted Rs. 15,897,550,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 14,446,159,000 27,657,665,000 15,565,856,000
086 Admin.of Info, Recreation and Culture 269,490,000 269,490,000 331,694,000
Total 14,715,649,000 27,927,155,000 15,897,550,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,342,320,000 19,715,971,000 9,903,439,000
A011 Pay 2,631,470,000 9,705,510,000 2,348,227,000
A011-1 Pay of Officers (1,330,037,000) (5,371,253,000) (1,274,212,000)
A011-2 Pay of Other Staff (1,301,433,000) (4,334,257,000) (1,074,015,000)
A012 Allowances 6,710,850,000 10,010,461,000 7,555,212,000
A012-1 Regular Allowances (3,340,263,000) (3,670,392,000) (4,160,371,000)
A012-2 Other Allowances (Excluding TA) (3,370,587,000) (6,340,069,000) (3,394,841,000)
A03 Operating Expenses 4,148,598,000 7,711,282,000 4,316,326,000
A05 Grants, Subsidies and Write off Loans 20,000,000 33,600,000 38,000,000
A09 Physical Assets 1,204,731,000 466,302,000 1,634,285,000
A13 Repairs and Maintenance 5,500,000
Total 14,715,649,000 27,927,155,000 15,897,550,000
Page 557

NO. 059.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENUE Rs S Rs
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 5,571,341,000 5,771,339,000 5,700,000,000
083101 - A011 Pay 1,377,643,000 1,228,394,000 1,409,457,000
083101 - A011-1 Pay of Officers (737,269,000) (634,196,000) (754,295,000)
083101 - A011-2 Pay of Other Staff (640,374,000) (594,198,000) (655,162,000)
083101 - A012 Allowances 4,193,698,000 4,542,945,000 4,290,543,000
083101 - A012-1 Regular Allowances (1,158,857,000) (1,022,276,000) (1,255,702,000)
083101 - A012-2 Other Allowances (Excluding TA) (3,034,841,000) (3,520,669,000) (3,034,841,000)
083101 - A03 Operating Expenses 696,725,000 647,954,000 696,725,000
083101 - A039 General 696,725,000 647,954,000 696,725,000
Total- PAKISTAN BROADCASTING 6,268,066,000 6,419,293,000 6,396,725,000
CORPORATION PAKISTAN BROADCASTING (AUTONOMOUS)
IB1012 PRESS COUNCIL OF PAKISTAN (AUTONOMOUS)
083101 - A01 Employees Related Expenses 55,000,000 72,736,000 71,000,000
083101 - A011 Pay 21,935,000 35,224,000 34,494,000
083101 - A011-1 Pay of Officers (12,768,000) (26,057,000) (22,324,000)
083101 - A011-2 Pay of Other Staff (9,167,000) (9,167,000) (12,170,000)
083101 - A012 Allowances 33,065,000 37,512,000 36,506,000
083101 - A012-1 Regular Allowances (33,065,000) (37,512,000) (36,506,000)
083101 - A03 Operating Expenses 11,106,000 19,617,000 11,101,000
083101 - A039 General 11,106,000 19,617,000 11,101,000
Total- PRESS COUNCIL OF PAKISTAN 66,106,000 92,353,000 82,101,000
(AUTONOMOUS)
IB1017 (AUTO FINANCIAL GRANT TO JOURNALIST AND JOURNAL NOMOUS) ISTIC BODIES INCLUDING PRESS CLUB
083101 - A05 Grants, Subsidies and Write off Loans 20,000,000 18,600,000 20,000,000
083101 - A052 Grants Domestic 20,000,000 18,600,000 20,000,000
Total- FINANCIAL GRANT TO JOURNALIST 20,000,000 18,600,000 20,000,000
AND JOURNALISTIC BODIES INCLUDING PRESS CLUB (AUTONOMOUS)
0 83101 Total- Grants for Broadcasting and Publishing 6,354,172,000 6,530,246,000 6,498,826,000
Page 558
NO. 059.- FC21 X17 MISCELLANEOUS EXPENDITURE OF INF BROADCASTING DIVISION ORMATION AND DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
083120 Others IB1013 ASSOCI ACCOUNTANT GENERAL P : ATED PRESS OF PAKISTAN (AUTONOMOUS) AKISTAN REVEN UES
083120- A01 Employees Related Expenses 2,107,944,000 2,107,944,000 2,050,000,000
083120- A011 Pay 1,231,892,000 1,231,892,000 889,276,000
083120- A011-1 Pay of Officers (580,000,000) (580,000,000) (482,593,000)
083120- A011-2 Pay of Other Staff (651,892,000) (651,892,000) (406,683,000)
083120- A012 Allowances 876,052,000 876,052,000 1,160,724,000
083120- A012-1 Regular Allowances (540,306,000) (540,306,000) (800,724,000)
083120- A012-2 Other Allowances (Excluding TA) (335,746,000) (335,746,000) (360,000,000)
083120- A03 Operating Expenses 47,464,000 48,641,000 145,000,000
083120- A039 General 47,464,000 48,641,000 145,000,000
Total- ASSOCIATED PRESS OF PAKISTAN 2,155,408,000 2,156,585,000 2,195,000,000
AUTONOMOUS)
IB1014 GOVERNMENT POLICES AND PROJECT AND PROJEC TS
083120- A01 Employees Related Expenses 1,338,545,000 1,120,808,000 1,735,745,000
083120- A012 Allowances 1,338,545,000 1,120,808,000 1,735,745,000
083120- A012-1 Regular Allowances (1,338,545,000) (1,120,808,000) (1,735,745,000)
083120- A03 Operating Expenses 3,000,000,000 2,750,952,000 3,000,000,000
083120- A039 General 3,000,000,000 2,750,952,000 3,000,000,000
083120- A09 Physical Assets 1,204,731,000 374,302,000 1,628,285,000
083120- A091 Purchase of Building 1,204,731,000 374,302,000 1,628,285,000
Total- GOVERNMENT POLICES AND PROJECT AND PROJECTS 5,543,276,000 4,246,062,000 6,364,030,000
IB1016 CONTRIBUTION TO NEWS AGENCIES
083120- A03 Operating Expenses 18,000,000
083120- A039 General 18,000,000
083120- A05 Grants, Subsidies and Write off Loans 15,000,000 18,000,000
083120- A052 Grants Domestic 15,000,000 18,000,000
Total- CONTRIBUTION TO NEWS AGENCIES 18,000,000 15,000,000 18,000,000
Page 559

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

BROADCASTING DIVISION

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB1847 OPERA ACCOUNTANT GENERAL P TIONAL EXPENSES OF ENGLISH NEWS CHAN AKISTAN REVENUE NEL (PTV) (AUTON S OMOUS)
083120- A01 Employees Related Expenses 3,303,000,000
083120- A011 Pay 2,604,000,000
083120- A011-1 Pay of Officers (1,552,000,000)
083120- A011-2 Pay of Other Staff (1,052,000,000)
083120- A012 Allowances 699,000,000
083120- A012-2 Other Allowances (Excluding TA) (699,000,000)
083120- A03 Operating Expenses 101,934,000 3,588,607,000
083120- A039 General 101,934,000 3,588,607,000
Total- OPERATIONAL EXPENSES OF ENGLISH NEWS CHANNEL (PTV) (AUTONOMOUS) 101,934,000 6,891,607,000
IB1848 OPERATIONAL EXPENDITURE OF PTV MULTAN CENTER (AUTONOMOUS )
083120- A03 Operating Expenses 129,734,000 87,931,000
083120- A039 General 129,734,000 87,931,000
Total- OPERATIONAL EXPENDITURE OF PTV MULTAN CENTER (AUTONOMOUS) 129,734,000 87,931,000
IB1849 REIMBURSEMENT OF RECURRING EXPENSES OF AJ K (AUTONOMOUS)
083120- A03 Operating Expenses 143,635,000 133,580,000 145,000,000
083120- A039 General 143,635,000 133,580,000 145,000,000
Total- REIMBURSEMENT OF RECURRING EXPENSES OF AJK (AUTONOMOUS) 143,635,000 133,580,000 145,000,000
IB3917 PAKISTAN TELEVISION CORPORATION (PTVC)
083120- A01 Employees Related Expenses 7,070,654,000
083120- A011 Pay 4,606,000,000
083120- A011-1 Pay of Officers (2,579,000,000)
083120- A011-2 Pay of Other Staff (2,027,000,000)
083120- A012 Allowances 2,464,654,000
083120- A012-1 Regular Allowances (680,000,000)
083120- A012-2 Other Allowances (Excluding TA) (1,784,654,000)
083120- A03 Operating Expenses 251,000,000 200,000,000
083120- A039 General 251,000,000 200,000,000
Total- PAKISTAN TELEVISION CORPORATION (PTVC) 7,321,654,000 200,000,000
Page 560

NO. 059.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND

DEMANDS FOR GRANTS

BROADCASTING DIVISION

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3927 COMMISSION FOR PROTECTION OF JOURNALISTS AND MEDIA PROFESSIONALS (CPJMP )
083120- A01 Employees Related Expenses 15,000,000
083120- A011 Pay 15,000,000
083120- A011- 1 Pay of Officers (15,000,000)
083120- A03 Operating Expenses 4,500,000
083120- A032 Communications 400,000
083120- A038 Travel & Transportation 1,000,000
083120- A039 General 3,100,000
083120- A13 Repairs and Maintenance 500,000
083120- A132 Furniture and Fixture 500,000
Total- COMMISSION FOR PROTECTION OF JOURNALISTS AND MEDIA PROFESSIONALS (CPJMP) 20,000,000
IB3941 MOINTORING AND REPORTING CELL
083120- A03 Operating Expenses 183,000,000 114,000,000
083120- A032 Communications 4,500,000
083120- A038 Travel & Transportation 6,000,000
083120- A039 General 183,000,000 103,500,000
083120- A09 Physical Assets 92,000,000 6,000,000
083120- A092 Computer Equipment 92,000,000 6,000,000
083120- A13 Repairs and Maintenance 5,000,000
083120- A131 Machinery and Equipment 1,000,000
083120- A132 Furniture and Fixture 1,000,000
083120- A137 Computer Equipment 3,000,000
Total- MOINTORING AND REPORTING CELL 275,000,000 125,000,000
083120 Total- Others 8,091,987,000 21,127,419,000 9,067,030,000
0831 Total- Broadcasting and Publishing 14,446,159,000 27,657,665,000 15,565,856,000
083 Total- Broadcasting and Publishing 14,446,159,000 27,657,665,000 15,565,856,000
Page 561

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

BROADCASTING DIVISION

No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
086 Admin .of Info, Recreation and Culture:
IB9260 PROVI INFORMATIO 0861 Admin 086101 Admin SION FOR INCREASE IN PAY AND ALLOWAN N AND .of Info, Recreation and Culture: istration : CES (MISCELLANEOUS EXPENDITURE OF
086101- A01 Employees Related Expenses 269,490,000 269,490,000 331,694,000
086101- A012 Allowances 269,490,000 269,490,000 331,694,000
086101- A012- 1 Regular Allowances (269,490,000) (269,490,000) (331,694,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (MISCELLANEOUS EXPENDITURE OF INFORMATION AND 269,490,000 269,490,000 331,694,000
086101 Total- Administration 269,490,000 269,490,000 331,694,000
0861 Total- Admin.of Info, Recreation and Culture 269,490,000 269,490,000 331,694,000
086 Total- Admin.of Info, Recreation and Culture 269,490,000 269,490,000 331,694,000
08 Total- Recreation, Culture and Religion 14,715,649,000 27,927,155,000 15,897,550,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 14,715,649,000 27,927,155,000 15,897,550,000
TOTAL - DEMAND 14,715,649,000 27,927,155,000 15,897,550,000
Page 563

SECTION XVI

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

2026-2027 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
Division 22,495,417
Total : 22,495,417
Page 565

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 , 2027 to defray the Salaries and Other Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.

Voted Rs. 22,495,417,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 500,000,000 500,000,000
016 Basic Research 382,500,000 361,500,000 450,458,000
019 General Public Service Not Elsewhere Defined 9,710,235,000 11,467,975,000 12,279,959,000
045 Construction and Transport 1,577,125,000 1,949,795,000 1,765,000,000
046 Communications 7,262,664,000 7,012,981,000 7,500,000,000
Total 19,432,524,000 20,792,251,000 22,495,417,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,613,298,000 5,598,048,000 5,849,959,000
A011 Pay 3,530,402,000 3,546,652,000 3,775,410,000
A011-1 Pay of Officers (715,562,000) (775,312,000) (1,261,830,000)
A011-2 Pay of Other Staff (2,814,840,000) (2,771,340,000) (2,513,580,000)
A012 Allowances 2,082,896,000 2,051,396,000 2,074,549,000
A012-1 Regular Allowances (1,834,146,000) (1,800,146,000) (1,813,966,000)
A012-2 Other Allowances (Excluding TA) (248,750,000) (251,250,000) (260,583,000)
A03 Operating Expenses 5,963,631,000 7,837,197,000 11,438,963,000
A04 Employees Retirement Benefits 23,000,000 21,390,000 23,000,000
A05 Grants, Subsidies and Write off Loans 6,513,545,000 6,012,596,000 3,513,545,000
A06 Transfers 1,860,000
A09 Physical Assets 173,500,000 135,049,000 171,500,000
A12 Civil works 250,000,000 180,420,000 300,000,000
A13 Repairs and Maintenance 895,550,000 1,005,691,000 1,198,450,000
Total 19,432,524,000 20,792,251,000 22,495,417,000
Page 566

NO. 060.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 IB5192 Trasfe PAKIS r To Non-financial institutions : TAN SOFTWARE EXPORT BOARD (G) LTD (PSE B)
014202 - A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
014202 - A052 Grants Domestic 500,000,000 500,000,000
Total- PAKISTAN SOFTWARE EXPORT BOARD (G) LTD (PSEB) 500,000,000 500,000,000
0 14202 Total- Trasfer To Non-financial institutions 500,000,000 500,000,000
0 142 Total- Transfers (Others) 500,000,000 500,000,000
0 14 Total- Transfers 500,000,000 500,000,000
016 Basic Research:
0161 Basic Research:
016101 IB3254 Administration : ELECTRONIC CERTIFICATION ACCREDITATION COU NCIL (ECAC) (AUTONOMOUS)
016101 - A01 Employees Related Expenses 82,500,000 82,500,000 70,000,000
016101 - A011 Pay 38,850,000 38,850,000 30,800,000
016101 - A011- 1 Pay of Officers (32,700,000) (32,700,000) (24,400,000)
016101 - A011- 2 Pay of Other Staff (6,150,000) (6,150,000) (6,400,000)
016101 - A012 Allowances 43,650,000 43,650,000 39,200,000
016101 - A012- 1 Regular Allowances (37,800,000) (37,800,000) (34,200,000)
016101 - A012- 2 Other Allowances (Excluding TA) (5,850,000) (5,850,000) (5,000,000)
016101 - A03 Operating Expenses 300,000,000 279,000,000 380,458,000
016101 - A039 General 300,000,000 279,000,000 380,458,000
Total- ELECTRONIC CERTIFICATION 382,500,000 361,500,000 450,458,000
ACCREDITATION COUNCIL (ECAC) (AUTONOMOUS)
0 16101 Total- Administration 382,500,000 361,500,000 450,458,000
0 161 Total- Basic Research 382,500,000 361,500,000 450,458,000
0 16 Total- Basic Research 382,500,000 361,500,000 450,458,000
Page 567

NO. 060.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019 General Public Service Not Elsewhere Defined:
0191 Gen Pu blic Service Not Elsewhere Defined:
019102 Administrative Research : IB2422 NATIONAL DIGITAL COMMISSION (AUTONOMOUS)
019102- A01 Employees Related Expenses 206,500,000 206,500,000 100,000,000
019102- A011 Pay 206,500,000 206,500,000 100,000,000
019102- A011-1 Pay of Officers (106,500,000) (106,500,000) (50,000,000)
019102- A011-2 Pay of Other Staff (100,000,000) (100,000,000) (50,000,000)
019102- A03 Operating Expenses 100,000,000 16,800,000 150,000,000
019102- A039 General 100,000,000 16,800,000 150,000,000
Total- N ( ATIONAL DIGITAL COMMISSION AUTONOMOUS) 306,500,000 223,300,000 250,000,000
IB2423 PAKISTAN DIGITAL AUTHORITY(AUTONOUMS)
019102- A01 Employees Related Expenses 206,500,000 253,250,000 400,000,000
019102- A011 Pay 206,500,000 250,750,000 380,000,000
019102- A011-1 Pay of Officers (106,500,000) (179,250,000) (360,000,000)
019102- A011-2 Pay of Other Staff (100,000,000) (71,500,000) (20,000,000)
019102- A012 Allowances 2,500,000 20,000,000
019102- A012-1 Regular Allowances (1,000,000)
019102- A012-2 Other Allowances (Excluding TA) (2,500,000) (19,000,000)
019102- A03 Operating Expenses 500,000,000 1,523,569,000 650,000,000
019102- A032 Communications 3,833,000
019102- A033 Utilities 4,464,000
019102- A034 Occupancy Costs 22,692,000
019102- A036 Motor Vehicles 2,083,000
019102- A038 Travel & Transportation 7,891,000
019102- A039 General 500,000,000 1,482,606,000 650,000,000
019102- A06 Transfers 1,860,000
019102- A061 Scholarship 1,860,000
019102- A09 Physical Assets 49,120,000
019102- A092 Computer Equipment 11,362,000
019102- A095 Purchase of Transport 18,600,000
019102- A096 Purchase of Plant and Machinery 558,000
019102- A097 Purchase of Furniture and Fixture 18,600,000
Page 568

NO. 060.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS DIVISION

No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A13 Repairs and Maintenance 37,348,000
019102- A130 Transport 74,000
019102- A131 Machinery and Equipment 37,000
019102- A132 Furniture and Fixture 37,000
019102- A133 Buildings and Structure 37,200,000
Total- PAKISTAN DIGITAL AUTHORITY(AUTONOUMS) 706,500,000 1,865,147,000 1,050,000,000
IB3251 NATIONAL INFORMATION TECHNOLOGY BOARD
019102- A01 Employees Related Expenses 38,000,000 38,000,000 21,000,000
019102- A011 Pay 11 6 22,002,000 22,002,000 8,479,000
019102- A011-1 Pay of Officers (10) (5) (20,652,000) (20,652,000) (7,803,000)
019102- A011-2 Pay of Other Staff (1) (1) (1,350,000) (1,350,000) (676,000)
019102- A012 Allowances 15,998,000 15,998,000 12,521,000
019102- A012-1 Regular Allowances (13,648,000) (13,648,000) (10,521,000)
019102- A012-2 Other Allowances (Excluding TA) (2,350,000) (2,350,000) (2,000,000)
Total- NATIONAL INFORMATION 38,000,000 38,000,000 21,000,000
TECHNOLOGY BOARD
IB3980 GRANT TO INFORMATION TECHNONLOGY & TELECOMMUNICATION FOR NITB-PDA-SCO & SPECF
019102- A03 Operating Expenses 5,000,000,000
019102- A039 General 5,000,000,000
Total- GRANT TO INFORMATION TECHNONLOGY & TELECOMMUNICATION FOR NITB-PDA-SCO & SPECF 5,000,000,000
IB9261 PROVISION FOR INCREASE IN PAY AND ALLOWAN TELECOMMUNICATION CES (INFORMATION TECHNOLOGY AND
019102- A01 Employees Related Expenses 161,922,000 161,922,000 195,931,000
019102- A012 Allowances 161,922,000 161,922,000 195,931,000
019102- A012- 1 Regular Allowances (161,922,000) (161,922,000) (195,931,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INFORMATION TECHNOLOGY AND 161,922,000 161,922,000 195,931,000

TELECOMMUNICATION

Page 569

NO. 060.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION

DEMANDS FOR GRANTS

DIVISION

No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9307 NATIONAL INFORMATION TECHNOLOGY BOARD (AUTONOMOUS)
019102- A01 Employees Related Expenses 61,000,000 61,000,000 463,028,000
019102- A011 Pay 45,000,000 45,000,000 430,000,000
019102- A011-1 Pay of Officers (45,000,000) (45,000,000) (400,000,000)
019102- A011-2 Pay of Other Staff (30,000,000)
019102- A012 Allowances 16,000,000 16,000,000 33,028,000
019102- A012-1 Regular Allowances (14,000,000) (14,000,000) (30,000,000)
019102- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (3,028,000)
019102- A03 Operating Expenses 1,200,000,000 1,207,140,000 1,000,000,000
019102- A039 General 1,200,000,000 1,207,140,000 1,000,000,000
Total- NATIONAL INFORMATION TECHNOLOGY BOARD (AUTONOMOUS) 1,261,000,000 1,268,140,000 1,463,028,000
ID1892 INFORMATION TECHNOLOGY & TELECOM MUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD)
019102- A01 Employees Related Expenses 536,313,000 474,313,000 550,000,000
019102- A011 Pay 180 181 234,208,000 206,208,000 231,809,000
019102- A011-1 Pay of Officers (56) (83) (167,971,000) (154,971,000) (170,909,000)
019102- A011-2 Pay of Other Staff (124) (98) (66,237,000) (51,237,000) (60,900,000)
019102- A012 Allowances 302,105,000 268,105,000 318,191,000
019102- A012-1 Regular Allowances (229,055,000) (195,055,000) (242,191,000)
019102- A012-2 Other Allowances (Excluding TA) (73,050,000) (73,050,000) (76,000,000)
019102- A03 Operating Expenses 488,905,000 1,302,339,000 543,505,000
019102- A032 Communications 18,510,000 11,102,000 18,510,000
019102- A033 Utilities 31,300,000 34,224,000 31,300,000
019102- A034 Occupancy Costs 40,445,000 37,613,000 40,445,000
019102- A036 Motor Vehicles 900,000 837,000 900,000
019102- A038 Travel & Transportation 44,050,000 39,940,000 47,050,000
019102- A039 General 353,700,000 1,178,623,000 405,300,000
019102- A04 Employees Retirement Benefits 23,000,000 21,390,000 23,000,000
019102- A041 Pension 23,000,000 21,390,000 23,000,000
019102- A05 Grants, Subsidies and Write off Loans 13,545,000 12,596,000 13,545,000
019102- A052 Grants Domestic 13,545,000 12,596,000 13,545,000
Page 570

NO. 060.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS DIVISION

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A09 Physical Assets 143,500,000 85,929,000 146,500,000
019102- A092 Computer Equipment 70,500,000 45,105,000 70,500,000
019102- A095 Purchase of Transport 50,000,000 32,454,000 60,000,000
019102- A096 Purchase of Plant and Machinery 12,000,000 2,511,000 6,000,000
019102- A097 Purchase of Furniture and Fixture 11,000,000 5,859,000 10,000,000
019102- A13 Repairs and Maintenance 31,050,000 14,899,000 23,450,000
019102- A130 Transport 5,000,000 3,441,000 5,000,000
019102- A131 Machinery and Equipment 5,000,000 3,069,000 5,000,000
019102- A132 Furniture and Fixture 5,000,000 2,325,000 5,000,000
019102- A133 Buildings and Structure 12,000,000 2,604,000 4,000,000
019102- A137 Computer Equipment 3,500,000 1,949,000 3,500,000
019102- A138 General 550,000 1,511,000 950,000
Total- INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD) 1,236,313,000 1,911,466,000 1,300,000,000
ID3721 UNIVERSAL SERVICE FUND COMPANY
019102- A05 Grants, Subsidies and Write off Loans 4,000,000,000 4,000,000,000 2,000,000,000
019102- A052 Grants Domestic 4,000,000,000 4,000,000,000 2,000,000,000
Total- UNIVERSAL SERVICE FUND COMPANY 4,000,000,000 4,000,000,000 2,000,000,000
ID3722 NATIONAL ICT R&D FUND COMPANY
019102- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000 1,000,000,000
019102- A052 Grants Domestic 2,000,000,000 2,000,000,000 1,000,000,000
Total- NATIONAL ICT R&D FUND COMPANY 2,000,000,000 2,000,000,000 1,000,000,000
019102 Total- Administrative Research 9,710,235,000 11,467,975,000 12,279,959,000
0191 Total- Gen Public Service Not Elsewhere Defined 9,710,235,000 11,467,975,000 12,279,959,000
019 Total- General Public Service Not Elsewhere Defined 9,710,235,000 11,467,975,000 12,279,959,000
01 Total- General Public Service 10,592,735,000 11,829,475,000 13,230,417,000
Page 571
NO. 06 0.- FC21 J07 INFORMATION TECHNOLOGY AND TELE DIVISION COMMUNICATION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget 2025-2026 Revised 2026-2027 Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045303 Administration :
IB3253 PAKISTAN SOFTWARE EXPORT BOARD (AUTONOMOUS)
045303 - A01 Employees Related Expenses 258,125,000 258,125,000 300,000,000
045303 - A011 Pay 146,308,000 146,308,000 167,445,000
045303 - A011-1 Pay of Officers (133,708,000) (133,708,000) (154,170,000)
045303 - A011-2 Pay of Other Staff (12,600,000) (12,600,000) (13,275,000)
045303 - A012 Allowances 111,817,000 111,817,000 132,555,000
045303 - A012-1 Regular Allowances (111,317,000) (111,317,000) (132,000,000)
045303 - A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (555,000)
045303 - A03 Operating Expenses 1,319,000,000 1,691,670,000 1,465,000,000
045303 - A039 General 1,319,000,000 1,691,670,000 1,465,000,000
Total- ( PAKISTAN SOFTWARE EXPORT BOARD AUTONOMOUS) 1,577,125,000 1,949,795,000 1,765,000,000
0 45303 Total- Administration 1,577,125,000 1,949,795,000 1,765,000,000
0 453 Total- Water Transport 1,577,125,000 1,949,795,000 1,765,000,000
0 45 Total- Construction and Transport 1,577,125,000 1,949,795,000 1,765,000,000
046 Communications:
0461 Communications:
046120 IB3252 Others SPECIA : L COMMUNICATION ORGANIZATION RAWAL PINDI (AUTONOMOUS)
046120 - A01 Employees Related Expenses 4,062,438,000 4,062,438,000 3,750,000,000
046120 - A011 Pay 2,631,034,000 2,631,034,000 2,426,877,000
046120 - A011-1 Pay of Officers (102,531,000) (102,531,000) (94,548,000)
046120 - A011-2 Pay of Other Staff (2,528,503,000) (2,528,503,000) (2,332,329,000)
046120 - A012 Allowances 1,431,404,000 1,431,404,000 1,323,123,000
046120 - A012-1 Regular Allowances (1,266,404,000) (1,266,404,000) (1,168,123,000)
046120 - A012-2 Other Allowances (Excluding TA) (165,000,000) (165,000,000) (155,000,000)
046120 - A03 Operating Expenses 2,055,726,000 1,816,679,000 2,250,000,000
046120 - A038 Travel & Transportation 600,000,000 550,000,000 600,000,000
046120 - A039 General 1,455,726,000 1,266,679,000 1,650,000,000
046120 - A09 Physical Assets 30,000,000 25,000,000
046120 - A095 Purchase of Transport 30,000,000 25,000,000
046120 - A12 Civil works 250,000,000 180,420,000 300,000,000
046120 - A126 Telecommunication Works 250,000,000 180,420,000 300,000,000
Page 572
NO. 060.- FC2 1J07 INFORMATION TECHNOLOGY AN DIVISION No of 2025-26 P 20 ACCOUNTANT GEN D TEL osts 26-27 ERAL ECOMMUNICATION 2025-2026 Budget Estimate Rs PAKISTAN REVEN DEMAN 2025-2026 Revised Estimate Rs UES DS FOR GRANTS 2026-2027 Budget Estimate Rs
046120- A13 Repairs and Maintenance 864,500,000 953,444,000 1,175,000,000
046120- A131 Machinery and Equipment 764,500,000 864,565,000 1,075,000,000
046120- A139 Telecommunication Works 100,000,000 88,879,000 100,000,000
Total- SPECIAL COMMUNICATION ORGANIZATION RAWALPINDI (AUTONOMOUS) 7,262,664,000 7,012,981,000 7,500,000,000
046120 Total- Others 7,262,664,000 7,012,981,000 7,500,000,000
0461 Total- Communications 7,262,664,000 7,012,981,000 7,500,000,000
046 Total- Communications 7,262,664,000 7,012,981,000 7,500,000,000
04 Total- Economic Affairs 8,839,789,000 8,962,776,000 9,265,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 19,432,524,000 20,792,251,000 22,495,417,000
TOTAL - DEMAND 19,432,524,000 20,792,251,000 22,495,417,000
Page 573

SECTION XVII

MINISTRY OF INTERIOR AND NARCOTICS CONTROL

*

2026-2027
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 26,651,923
62 Other Expenditure of Interior and Narcotics Control Division 23,125,142
63 Islamabad Capital Territory (ICT) 23,221,446
64 Combined Civil Armed Forces 298,051,893
65 National Counter Terrorism Authority 1,355,823
Total : 372,406,227
Page 575

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 , 2027 to defray the Salaries and Other Expenses of the INTERIOR AND NARCOTICS CONTROL DIVISION.

Voted

Rs. 26,651,923,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 11,120,896,000 10,813,433,000 11,589,986,000
031 Law Courts 56,265,000 53,780,000 213,199,000
032 Police 754,289,000 738,021,000 849,210,000
036 Administration Of Public Order 2,560,786,000 2,215,643,000 2,740,030,000
062 Community Development 11,726,080,000 12,231,430,000 11,259,498,000
Total 26,218,316,000 26,052,307,000 26,651,923,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,982,393,000 6,942,660,000 8,755,085,000
A011 Pay 2,273,339,000 3,143,937,000 4,004,935,000
A011-1 Pay of Officers (881,284,000) (847,766,000) (961,160,000)
A011-2 Pay of Other Staff (1,392,055,000) (2,296,171,000) (3,043,775,000)
A012 Allowances 3,709,054,000 3,798,723,000 4,750,150,000
A012-1 Regular Allowances (3,215,901,000) (3,320,957,000) (4,226,286,000)
A012-2 Other Allowances (Excluding TA) (493,153,000) (477,766,000) (523,864,000)
A03 Operating Expenses 12,478,599,000 11,044,545,000 11,032,302,000
A04 Employees Retirement Benefits 84,076,000 63,231,000 106,699,000
A05 Grants, Subsidies and Write off Loans 7,340,020,000 7,003,204,000 5,145,320,000
A06 Transfers 1,200,000 400,000 200,000
A09 Physical Assets 65,898,000 404,833,000 255,948,000
A12 Civil works 124,424,000 399,000,000
A13 Repairs and Maintenance 266,130,000 469,010,000 957,369,000
Total 26,218,316,000 26,052,307,000 26,651,923,000
Page 576

NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined :
019101 IB3268 Admini GRANT strative Training : TO NATIONAL POLICE ACADEMY (AUTONOMOUS)
019101 - A01 Employees Related Expenses 317,688,000 317,688,000 420,615,000
019101 - A011 Pay 110,000,000 110,000,000 150,200,000
019101 - A011-1 Pay of Officers (51,000,000) (51,000,000) (70,200,000)
019101 - A011-2 Pay of Other Staff (59,000,000) (59,000,000) (80,000,000)
019101 - A012 Allowances 207,688,000 207,688,000 270,415,000
019101 - A012-1 Regular Allowances (112,000,000) (112,000,000) (145,215,000)
019101 - A012-2 Other Allowances (Excluding TA) (95,688,000) (95,688,000) (125,200,000)
019101 - A03 Operating Expenses 134,023,000 130,876,000 134,423,000
019101 - A039 General 134,023,000 130,876,000 134,423,000
Total- GRANT TO NATIONAL POLICE ACADEMY (AUTONOMOUS) 451,711,000 448,564,000 555,038,000
0 19101 T otal- Administrative Training 451,711,000 448,564,000 555,038,000
019103 IB4195 Immigr DIRECT ation and Passort : ORATE GENERAL IMMIGRATION A ND PASSPORT ISLAMABAD
019103 - A01 Employees Related Expenses 510,486,000 631,430,000 648,529,000
019103 - A011 Pay 613 642 227,636,000 245,377,000 270,900,000
019103 - A011-1 Pay of Officers (245) (276) (130,436,000) (151,033,000) (155,600,000)
019103 - A011-2 Pay of Other Staff (368) (366) (97,200,000) (94,344,000) (115,300,000)
019103 - A012 Allowances 282,850,000 386,053,000 377,629,000
019103 - A012-1 Regular Allowances (207,350,000) (325,124,000) (306,629,000)
019103 - A012-2 Other Allowances (Excluding TA) (75,500,000) (60,929,000) (71,000,000)
019103 - A03 Operating Expenses 1,947,760,000 3,290,627,000 2,768,300,000
019103 - A032 Communications 563,030,000 673,006,000 667,000,000
019103 - A033 Utilities 66,530,000 58,730,000 26,300,000
019103 - A034 Occupancy Costs 700,000,000 1,341,667,000 560,000,000
019103 - A038 Travel & Transportation 42,000,000 44,611,000 39,000,000
019103 - A039 General 576,200,000 1,172,613,000 1,476,000,000
019103 - A04 Employees Retirement Benefits 20,000,000 10,828,000 10,000,000
Page 577
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL D No of 2025-26 Posts 2026-27 IVISION 2025-2026 Budget Estimate Rs DEMAN 2025-2026 Revised Estimate Rs DS FOR GRANTS 2026-2027 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A041 Pension 20,000,000 10,828,000 10,000,000
019103- A05 Grants, Subsidies and Write off Loans 20,000,000 2,900,000 10,000,000
019103- A052 Grants Domestic 20,000,000 2,900,000 10,000,000
019103- A06 Transfers 1,000,000 200,000
019103- A061 Scholarship 1,000,000 200,000
019103- A09 Physical Assets 21,000,000 329,559,000 200,000,000
019103- A092 Computer Equipment 21,000,000 329,559,000 200,000,000
019103- A12 Civil works 124,424,000 399,000,000
019103- A124 Building and Structures 124,424,000 399,000,000
019103- A13 Repairs and Maintenance 19,000,000 259,948,000 728,815,000
019103- A130 Transport 3,000,000 5,200,000 5,000,000
019103- A131 Machinery and Equipment 7,000,000 46,144,000 50,000,000
019103- A132 Furniture and Fixture 7,000,000 63,584,000 65,000,000
019103- A133 Buildings and Structure 2,000,000 7,997,000 10,000,000
019103- A137 Computer Equipment 137,023,000 598,815,000
Total- DIRECTORATE GENERAL IMMIGRATION AND PASSPORT ISLAMABAD 2,539,246,000 4,649,916,000 4,764,644,000
IB4196 REGIONAL PASSPORT OFFICE MIRPUR A K
019103- A01 Employees Related Expenses 11,657,000 8,671,000 10,517,000
019103- A011 Pay 18 17 5,615,000 3,955,000 5,000,000
019103- A011-1 Pay of Officers (2) (2) (1,615,000) (1,000,000)
019103- A011-2 Pay of Other Staff (16) (15) (4,000,000) (3,955,000) (4,000,000)
019103- A012 Allowances 6,042,000 4,716,000 5,517,000
019103- A012-1 Regular Allowances (6,042,000) (4,716,000) (5,517,000)
019103- A03 Operating Expenses 1,510,000 1,370,000 1,750,000
019103- A032 Communications 60,000 10,000 50,000
019103- A033 Utilities 1,150,000 960,000 1,300,000
019103- A039 General 300,000 400,000 400,000
019103- A04 Employees Retirement Benefits 880,000
019103- A041 Pension 880,000
019103- A13 Repairs and Maintenance 200,000 350,000 400,000
019103- A131 Machinery and Equipment 100,000 200,000 200,000
019103- A132 Furniture and Fixture 100,000 150,000 200,000
Total- REGIONAL PASSPORT OFFICE MIRPUR A K 13,367,000 11,271,000 12,667,000
Page 578
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
IB4197 REGION ACCOUNTANT GENERAL PA AL PASSPORT OFFICE MUZAFFARABAD AK KISTAN REVENUES
019103- A01 Employees Related Expenses 3,927,000 3,869,000 4,380,000
019103- A011 Pay 9 9 1,635,000 1,779,000 1,810,000
019103- A011-2 Pay of Other Staff (9) (9) (1,635,000) (1,779,000) (1,810,000)
019103- A012 Allowances 2,292,000 2,090,000 2,570,000
019103- A012-1 Regular Allowances (2,292,000) (2,090,000) (2,570,000)
019103- A03 Operating Expenses 2,262,000 2,573,000 2,752,000
019103- A032 Communications 60,000 10,000 50,000
019103- A033 Utilities 1,100,000 560,000 1,300,000
019103- A034 Occupancy Costs 802,000 1,603,000 1,002,000
019103- A039 General 300,000 400,000 400,000
019103- A04 Employees Retirement Benefits 780,000
019103- A041 Pension 780,000
019103- A05 Grants, Subsidies and Write off Loans 2,300,000
019103- A052 Grants Domestic 2,300,000
019103- A13 Repairs and Maintenance 200,000 350,000 400,000
019103- A131 Machinery and Equipment 100,000 200,000 200,000
019103- A132 Furniture and Fixture 100,000 150,000 200,000
Total- REGIONAL PASSPORT OFFICE MUZAFFARABAD AK 6,389,000 9,872,000 7,532,000
IB4198 REGIONAL PASSPORT OFFICE ISLAMABAD
019103- A01 Employees Related Expenses 19,471,000 17,957,000 18,935,000
019103- A011 Pay 29 26 9,206,000 8,605,000 8,380,000
019103- A011-1 Pay of Officers (3) (6) (1,110,000) (1,195,000) (1,220,000)
019103- A011-2 Pay of Other Staff (26) (20) (8,096,000) (7,410,000) (7,160,000)
019103- A012 Allowances 10,265,000 9,352,000 10,555,000
019103- A012-1 Regular Allowances (10,265,000) (9,352,000) (10,555,000)
019103- A03 Operating Expenses 36,679,000 44,949,000 47,029,000
019103- A032 Communications 332,000 267,000 325,000
019103- A033 Utilities 4,800,000 11,100,000 12,857,000
019103- A034 Occupancy Costs 29,847,000 29,847,000 31,847,000
Page 579
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DI No of 2025-26 Posts 2026-27 VISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A038 Travel & Transportation 335,000
019103- A039 General 1,700,000 3,400,000 2,000,000
019103- A13 Repairs and Maintenance 1,000,000 2,000,000 2,000,000
019103- A131 Machinery and Equipment 500,000 1,000,000 1,000,000
019103- A132 Furniture and Fixture 500,000 1,000,000 1,000,000
Total- I REGIONAL PASSPORT OFFICE SLAMABAD 57,150,000 64,906,000 67,964,000
IB4199 REGIONAL IMMIGRATION & PASSPORT OFFICE RAWALPINDI
019103- A01 Employees Related Expenses 24,426,000 29,190,000 27,800,000
019103- A011 Pay 40 39 12,200,000 14,598,000 13,350,000
019103- A011-1 Pay of Officers (5) (5) (3,460,000) (5,333,000) (5,170,000)
019103- A011-2 Pay of Other Staff (35) (34) (8,740,000) (9,265,000) (8,180,000)
019103- A012 Allowances 12,226,000 14,592,000 14,450,000
019103- A012-1 Regular Allowances (12,226,000) (14,592,000) (14,450,000)
019103- A03 Operating Expenses 9,354,000 9,973,000 13,001,000
019103- A032 Communications 332,000 222,000 380,000
019103- A033 Utilities 4,300,000 4,600,000 7,600,000
019103- A034 Occupancy Costs 3,022,000 3,022,000 3,021,000
019103- A038 Travel & Transportation 29,000
019103- A039 General 1,700,000 2,100,000 2,000,000
019103- A04 Employees Retirement Benefits 381,000
019103- A041 Pension 381,000
019103- A13 Repairs and Maintenance 1,200,000 1,600,000 2,500,000
019103- A130 Transport 200,000 200,000 500,000
019103- A131 Machinery and Equipment 500,000 700,000 1,000,000
019103- A132 Furniture and Fixture 500,000 700,000 1,000,000
Total- REGIONAL IMMIGRATION & PASSPORT OFFICE RAWALPINDI 34,980,000 41,144,000 43,301,000
IB4200 REGIONAL PASSPORT OFFICE NEELUM
019103- A01 Employees Related Expenses 455,000
019103- A011 Pay 55,000
019103- A011-2 Pay of Other Staff (55,000)
019103- A012 Allowances 400,000
Page 580
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A012-1 Regular Allowances (400,000)
019103- A03 Operating Expenses 165,000 250,000
019103- A032 Communications 20,000 50,000
019103- A033 Utilities 100,000 100,000
019103- A039 General 45,000 100,000
Total- REGIONAL PASSPORT OFFICE NEELUM 620,000 250,000
IB4201 ASST DIRECTOR IMMIGRATION AND PASSPORT KOTLI
019103- A01 Employees Related Expenses 1,211,000 1,485,000 2,520,000
019103- A011 Pay 3 3 535,000 681,000 500,000
019103- A011-2 Pay of Other Staff (3) (3) (535,000) (681,000) (500,000)
019103- A012 Allowances 676,000 804,000 2,020,000
019103- A012-1 Regular Allowances (676,000) (804,000) (2,020,000)
019103- A03 Operating Expenses 2,068,000 1,668,000 2,425,000
019103- A032 Communications 60,000 10,000 50,000
019103- A033 Utilities 1,100,000 600,000 1,300,000
019103- A034 Occupancy Costs 608,000 608,000 675,000
019103- A039 General 300,000 450,000 400,000
019103- A13 Repairs and Maintenance 200,000 500,000 400,000
019103- A131 Machinery and Equipment 100,000 250,000 200,000
019103- A132 Furniture and Fixture 100,000 250,000 200,000
Total- ASST DIRECTOR IMMIGRATION AND PASSPORT KOTLI 3,479,000 3,653,000 5,345,000
IB4202 ASST DIRECTOR IMMIGRATION AND PASSPORT RAWALAKOT
019103- A01 Employees Related Expenses 1,850,000 1,773,000 1,875,000
019103- A011 Pay 2 1 990,000 854,000 500,000
019103- A011-1 Pay of Officers (1) (790,000) (854,000)
019103- A011-2 Pay of Other Staff (1) (1) (200,000) (500,000)
019103- A012 Allowances 860,000 919,000 1,375,000
019103- A012-1 Regular Allowances (860,000) (919,000) (1,375,000)
019103- A03 Operating Expenses 2,325,000 2,529,000 2,679,000
019103- A032 Communications 60,000 10,000 50,000
019103- A033 Utilities 1,100,000 1,254,000 1,350,000
Page 581
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A034 Occupancy Costs 865,000 865,000 879,000
019103- A039 General 300,000 400,000 400,000
019103- A13 Repairs and Maintenance 200,000 400,000 400,000
019103- A131 Machinery and Equipment 100,000 200,000 200,000
019103- A132 Furniture and Fixture 100,000 200,000 200,000
Total- ASST DIRECTOR IMMIGRATION AND PASSPORT RAWALAKOT 4,375,000 4,702,000 4,954,000
IB4203 ASST DIRECTOR IMMIGRATION AND PASSPORT BAGH
019103- A01 Employees Related Expenses 2,715,000 2,555,000 2,247,000
019103- A011 Pay 6 6 1,335,000 1,219,000 915,000
019103- A011-2 Pay of Other Staff (6) (6) (1,335,000) (1,219,000) (915,000)
019103- A012 Allowances 1,380,000 1,336,000 1,332,000
019103- A012-1 Regular Allowances (1,380,000) (1,336,000) (1,332,000)
019103- A03 Operating Expenses 2,090,000 1,600,000 2,437,000
019103- A032 Communications 60,000 10,000 50,000
019103- A033 Utilities 1,100,000 560,000 1,300,000
019103- A034 Occupancy Costs 630,000 630,000 687,000
019103- A039 General 300,000 400,000 400,000
019103- A13 Repairs and Maintenance 200,000 350,000 400,000
019103- A131 Machinery and Equipment 100,000 200,000 200,000
019103- A132 Furniture and Fixture 100,000 150,000 200,000
Total- ASST DIRECTOR IMMIGRATION AND PASSPORT BAGH 5,005,000 4,505,000 5,084,000
IB4204 ASST DIRECTOR IMMIGRATION AND PASSPORT KAHUTA
019103- A01 Employees Related Expenses 2,071,000 3,148,000 3,125,000
019103- A011 Pay 3 3 945,000 1,510,000 1,130,000
019103- A011-2 Pay of Other Staff (3) (3) (945,000) (1,510,000) (1,130,000)
019103- A012 Allowances 1,126,000 1,638,000 1,995,000
019103- A012-1 Regular Allowances (1,126,000) (1,638,000) (1,995,000)
019103- A03 Operating Expenses 2,201,000 1,901,000 2,541,000
019103- A032 Communications 60,000 100,000 100,000
019103- A033 Utilities 1,100,000 660,000 1,300,000
019103- A034 Occupancy Costs 741,000 741,000 741,000
Page 582
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A039 General 300,000 400,000 400,000
019103- A13 Repairs and Maintenance 200,000 350,000 400,000
019103- A131 Machinery and Equipment 100,000 200,000 200,000
019103- A132 Furniture and Fixture 100,000 150,000 200,000
Total- ASST DIRECTOR IMMIGRATION AND PASSPORT KAHUTA 4,472,000 5,399,000 6,066,000
IB4205 REGIONAL PASSPORT OFFICE HAVLI
019103- A03 Operating Expenses 520,000 750,000
019103- A032 Communications 60,000 50,000
019103- A033 Utilities 300,000 500,000
019103- A039 General 160,000 200,000
019103- A13 Repairs and Maintenance 100,000 200,000
019103- A131 Machinery and Equipment 50,000 100,000
019103- A132 Furniture and Fixture 50,000 100,000
Total- REGIONAL PASSPORT OFFICE HAVLI 620,000 950,000
IB4206 REGIONAL PASSPORT OFFICE SUDHNOTI
019103- A03 Operating Expenses 1,627,000 1,228,000 2,063,000
019103- A032 Communications 60,000 50,000 50,000
019103- A033 Utilities 1,100,000 580,000 1,300,000
019103- A034 Occupancy Costs 167,000 398,000 313,000
019103- A039 General 300,000 200,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- REGIONAL PASSPORT OFFICE SUDHNOTI 1,827,000 1,428,000 2,463,000
IB4207 REGIONAL PASSPORT OFFICE HATTIAN BALA
019103- A01 Employees Related Expenses 1,760,000 1,515,000
019103- A011 Pay 1 1 50,000 500,000
019103- A011-2 Pay of Other Staff (1) (1) (50,000) (500,000)
019103- A012 Allowances 1,710,000 1,015,000
019103- A012-1 Regular Allowances (1,710,000) (1,015,000)
019103- A03 Operating Expenses 2,234,000 1,744,000 2,524,000
Page 583
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL D No of 2025-26 Posts 2026-27 IVISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A032 Communications 60,000 10,000 50,000
019103- A033 Utilities 1,100,000 560,000 1,300,000
019103- A034 Occupancy Costs 774,000 774,000 774,000
019103- A039 General 300,000 400,000 400,000
019103- A13 Repairs and Maintenance 200,000 350,000 400,000
019103- A131 Machinery and Equipment 100,000 200,000 200,000
019103- A132 Furniture and Fixture 100,000 150,000 200,000
Total- REGIONAL PASSPORT OFFICE HATTIAN BALA 4,194,000 2,094,000 4,439,000
IB4208 MACHINE READABLE PASSPORT
019103- A01 Employees Related Expenses 299,261,000
019103- A012 Allowances 299,261,000
019103- A012-1 Regular Allowances (299,261,000)
019103- A03 Operating Expenses 200,000,000
019103- A039 General 200,000,000
Total- MACHINE READABLE PASSPORT 299,261,000 200,000,000
IB4209 ASST DIRECTOR IMMIGRATION AND PASSPORT GUJ ARKHAN
019103- A01 Employees Related Expenses 964,000 1,016,000 2,540,000
019103- A011 Pay 6 6 500,000 430,000 1,450,000
019103- A011-1 Pay of Officers (1) (100,000) (1,000,000)
019103- A011-2 Pay of Other Staff (6) (5) (400,000) (430,000) (450,000)
019103- A012 Allowances 464,000 586,000 1,090,000
019103- A012-1 Regular Allowances (464,000) (586,000) (1,090,000)
019103- A03 Operating Expenses 3,200,000 2,957,000 3,582,000
019103- A032 Communications 60,000 10,000 50,000
019103- A033 Utilities 1,100,000 760,000 1,300,000
019103- A034 Occupancy Costs 1,740,000 1,740,000 1,832,000
019103- A038 Travel & Transportation 47,000
019103- A039 General 300,000 400,000 400,000
019103- A13 Repairs and Maintenance 200,000 350,000 400,000
019103- A131 Machinery and Equipment 100,000 200,000 200,000
019103- A132 Furniture and Fixture 100,000 150,000 200,000
Total- ASST DIRECTOR IMMIGRATION AND PASSPORT GUJARKHAN 4,364,000 4,323,000 6,522,000
Page 584
NO. 061.- FC2 1M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
IB4210 REGIO NAL PA ACCOUNTANT GENERAL SSPORT OFFICE BHIMBER PAKISTAN REVENUES
019103- A01 Employees Related Expenses 1,805,000 1,515,000
019103- A011 Pay 1 1 100,000 500,000
019103- A011- 2 Pay of Other Staff (1) (1) (100,000) (500,000)
019103- A012 Allowances 1,705,000 1,015,000
019103- A012- 1 Regu lar Allowances (1,705,000) (1,015,000)
019103- A03 Operating Expenses 2,164,000 2,014,000 2,454,000
019103- A032 Communications 60,000 10,000 50,000
019103- A033 Utilities 1,100,000 630,000 1,300,000
019103- A034 Occupancy Costs 704,000 974,000 704,000
019103- A039 General 300,000 400,000 400,000
019103- A13 Repairs and Maintenance 200,000 350,000 400,000
019103- A131 Machinery and Equipment 100,000 200,000 200,000
019103- A132 Furniture and Fixture 100,000 150,000 200,000
Total- REGIO BHIMB NAL PASSPORT OFFICE ER 4,169,000 2,364,000 4,369,000
019103 Total- Immigration and Passort 2,983,518,000 4,805,577,000 5,136,550,000
0191 Total- Gen Public Service Not Elsewhere Defined 3,435,229,000 5,254,141,000 5,691,588,000
019 Total- General Public Service Not Elsewhere Defined 3,435,229,000 5,254,141,000 5,691,588,000
01 Total- General Public Service 3,435,229,000 5,254,141,000 5,691,588,000

03 Public Order And Safety Affairs: 031 Law Courts: 0311 Law Courts: 031101 Courts/Justice : IB3793 FEDERAL CRIMINAL PROSECUTION SERVICES 031101- A01 Employees Related Expenses 95,690,000 031101- A011 Pay 101 51,250,000 031101- A011-1 Pay of Officers (27) (41,150,000) 031101- A011-2 Pay of Other Staff (74) (10,100,000) 031101- A012 Allowances 44,440,000 031101- A012-1 Regular Allowances (39,465,000)

Page 585
NO. 061.- FC2 1M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-2 Other Allowances (Excluding TA) (4,975,000)
031101- A03 Operating Expenses 54,765,000 47,765,000 103,609,000
031101- A032 Communications 700,000 1,200,000 2,200,000
031101- A033 Utilities 500,000 1,950,000
031101- A034 Occupancy Costs 29,665,000 23,215,000 40,259,000
031101- A038 Travel & Transportation 1,300,000 1,300,000 3,700,000
031101- A039 General 23,100,000 21,550,000 55,500,000
031101- A04 Employees Retirement Benefits 100,000
031101- A041 Pension 100,000
031101- A05 Grants, Subsidies and Write off Loans 300,000
031101- A052 Grants Domestic 300,000
031101- A09 Physical Assets 4,515,000 9,000,000
031101- A092 Computer Equipment 2,000,000
031101- A095 Purchase of Transport 5,000,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 4,515,000 1,000,000
031101- A13 Repairs and Maintenance 1,500,000 1,500,000 4,500,000
031101- A130 Transport 500,000 500,000 1,000,000
031101- A131 Machinery and Equipment 500,000 500,000 500,000
031101- A132 Furniture and Fixture 500,000 500,000 500,000
031101- A133 Buildings and Structure 1,000,000
031101- A137 Computer Equipment 1,500,000
Total- FEDERAL CRIMINAL PROSECUTION SERVICES 56,265,000 53,780,000 213,199,000
031101 Total- Courts/Justice 56,265,000 53,780,000 213,199,000
0311 Total- Law Courts 56,265,000 53,780,000 213,199,000
031 Total- Law Courts 56,265,000 53,780,000 213,199,000
032 Police 0321 Police : :
032112 Police IB3822 NATIO Laboratory : NAL FORENSICS AGENCY
032112- A01 Employees Related Expenses 350,000,000 349,998,000 431,762,000
032112- A011 Pay 300,000,000 280,753,000 334,000,000
Page 586
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032112- A011-1 Pay of Officers (225,000,000) (214,864,000) (251,380,000)
032112- A011-2 Pay of Other Staff (75,000,000) (65,889,000) (82,620,000)
032112- A012 Allowances 50,000,000 69,245,000 97,762,000
032112- A012-1 Regular Allowances (25,000,000) (44,245,000) (95,000,000)
032112- A012-2 Other Allowances (Excluding TA) (25,000,000) (25,000,000) (2,762,000)
032112- A03 Operating Expenses 350,000,000 334,542,000 351,047,000
032112- A039 General 350,000,000 334,542,000 351,047,000
Total- NATIONAL FORENSICS AGENCY 700,000,000 684,540,000 782,809,000
032112 T otal- Police Laboratory 700,000,000 684,540,000 782,809,000
032117 NATIONAL PUBLIC SAFETY COMMISSION : IB3261 NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NA TIONAL PUBLIC SA FE
032117- A01 Employees Related Expenses 36,152,000 36,152,000 48,210,000
032117- A011 Pay 45 45 19,204,000 19,004,000 30,062,000
032117- A011-1 Pay of Officers (10) (10) (7,768,000) (7,568,000) (8,268,000)
032117- A011-2 Pay of Other Staff (35) (35) (11,436,000) (11,436,000) (21,794,000)
032117- A012 Allowances 16,948,000 17,148,000 18,148,000
032117- A012-1 Regular Allowances (13,548,000) (13,548,000) (14,748,000)
032117- A012-2 Other Allowances (Excluding TA) (3,400,000) (3,600,000) (3,400,000)
032117- A03 Operating Expenses 16,337,000 15,586,000 17,410,000
032117- A032 Communications 310,000 303,000 20,000
032117- A033 Utilities 4,247,000 3,697,000 20,000
032117- A034 Occupancy Costs 7,500,000 7,500,000 14,200,000
032117- A038 Travel & Transportation 1,980,000 2,280,000 2,820,000
032117- A039 General 2,300,000 1,806,000 350,000
032117- A04 Employees Retirement Benefits 10,000 3,000 10,000
032117- A041 Pension 10,000 3,000 10,000
032117- A05 Grants, Subsidies and Write off Loans 20,000 6,000 20,000
032117- A052 Grants Domestic 20,000 6,000 20,000
032117- A06 Transfers 200,000 200,000 200,000
032117- A061 Scholarship 200,000 200,000 200,000
032117- A09 Physical Assets 50,000 14,000 50,000
032117- A092 Computer Equipment 30,000 8,000 30,000
032117- A096 Purchase of Plant and Machinery 10,000 3,000 10,000
Page 587
NO. 061.- FC2 1M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032117- A097 Purchase of Furniture and Fixture 10,000 3,000 10,000
032117- A13 Repairs and Maintenance 1,520,000 1,520,000 501,000
032117- A130 Transport 800,000 800,000 461,000
032117- A131 Machinery and Equipment 300,000 300,000 10,000
032117- A132 Furniture and Fixture 50,000 50,000 10,000
032117- A133 Buildings and Structure 350,000 350,000 10,000
032117- A137 Computer Equipment 20,000 20,000 10,000
Total- NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE 54,289,000 53,481,000 66,401,000
032117 Total- NATIONAL PUBLIC SAFETY COMMISSION 54,289,000 53,481,000 66,401,000
0321 Total- Police 754,289,000 738,021,000 849,210,000
032 Total- Police 754,289,000 738,021,000 849,210,000
036 Admin istration Of Public Order:
0361 Admin istration:
036101 Secretariat / Administration : IB5148 FINANCE AND ACCOUNT WING MOI-I
036101- A01 Employees Related Expenses 200,000,000
036101- A012 Allowances 200,000,000
036101- A012-1 Regular Allowances (200,000,000)
036101- A03 Operating Expenses 407,470,000 167,000,000 350,000,000
036101- A034 Occupancy Costs 407,470,000 167,000,000 350,000,000
036101- A13 Repairs and Maintenance 65,010,000
036101- A131 Machinery and Equipment 28,275,000
036101- A137 Computer Equipment 36,735,000
Total- FINANCE AND ACCOUNT WING MOI-I 472480000 167000000 550000000
,, IB9182 NATIONAL CRISES INFORMATION MANAGEMENT CELL/ NATIONAL ACTION ,, PLAN SECRET ,, ARIAT
036101- A01 Employees Related Expenses 37,788,000 37,786,000 46,102,000
036101- A011 Pay 60 60 13,815,000 12,878,000 18,601,000
036101- A011-1 Pay of Officers (26) (26) (13,064,000) (12,127,000) (12,790,000)
036101- A011-2 Pay of Other Staff (34) (34) (751,000) (751,000) (5,811,000)
036101- A012 Allowances 23,973,000 24,908,000 27,501,000
036101- A012-1 Regular Allowances (21,513,000) (22,294,000) (26,775,000)
Page 588
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (2,460,000) (2,614,000) (726,000)
036101- A03 Operating Expenses 11,840,000 13,260,000 10,843,000
036101- A032 Communications 3,400,000 3,550,000 2,844,000
036101- A033 Utilities 2,000 2,000 2,000
036101- A034 Occupancy Costs 2,600,000 4,848,000 3,430,000
036101- A038 Travel & Transportation 601,000 661,000 504,000
036101- A039 General 5,237,000 4,199,000 4,063,000
036101- A04 Employees Retirement Benefits 1,000,000 1,000,000 1,673,000
036101- A041 Pension 1,000,000 1,000,000 1,673,000
036101- A09 Physical Assets 6,248,000 3,987,000 8,374,000
036101- A091 Purchase of Building 419,000
036101- A092 Computer Equipment 1,600,000 1,600,000 1,255,000
036101- A095 Purchase of Transport 4,000,000 1,739,000 6,692,000
036101- A097 Purchase of Furniture and Fixture 648,000 648,000 8,000
036101- A13 Repairs and Maintenance 4,300,000 4,106,000 2,568,000
036101- A130 Transport 50,000 70,000 8,000
036101- A131 Machinery and Equipment 3,600,000 3,341,000 2,175,000
036101- A132 Furniture and Fixture 200,000 200,000 42,000
036101- A133 Buildings and Structure 100,000 145,000 84,000
036101- A137 Computer Equipment 300,000 300,000 251,000
036101- A138 General 50,000 50,000 8,000
Total- IB9262 PROVIS NATIONAL CRISES INFORMATION MANAGEMENT CELL/ NATIONAL ACTION PLAN SECRETARIAT ION FOR INCREASE IN PAY AND ALLOWANC 61,176,000 ES (INTERIOR DIV 60,139,000 ISION) 69,560,000
036101- A01 Employees Related Expenses 158,146,000 84,088,000 242,993,000
036101- A012 Allowances 158,146,000 84,088,000 242,993,000
036101- A012-1 Regular Allowances (158,146,000) (84,088,000) (242,993,000)
Total- PROVISION FOR INCREASE IN PAY AND 158,146,000 84,088,000 242,993,000
ALLOWANCES (INTERIOR DIVISION)
ID1411 SECRETARIAT
036101- A01 Employees Related Expenses 1,139,629,000 1,120,161,000 1,094,040,000
036101- A011 Pay 667 667 520,813,000 424,258,000 392,041,000
Page 589
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL D No of 2025-26 Posts 2026-27 IVISION 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1 Pay of Officers (170) (170) (277,448,000) (227,471,000) (204,254,000)
036101- A011-2 Pay of Other Staff (497) (497) (243,365,000) (196,787,000) (187,787,000)
036101- A012 Allowances 618,816,000 695,903,000 701,999,000
036101- A012-1 Regular Allowances (534,916,000) (612,003,000) (618,099,000)
036101- A012-2 Other Allowances (Excluding TA) (83,900,000) (83,900,000) (83,900,000)
036101- A03 Operating Expenses 355,232,000 327,502,000 340,226,000
036101- A032 Communications 38,800,000 25,300,000 25,300,000
036101- A033 Utilities 21,050,000 20,050,000 16,050,000
036101- A034 Occupancy Costs 90,467,000 103,467,000 125,468,000
036101- A038 Travel & Transportation 102,510,000 77,824,000 91,111,000
036101- A039 General 102,405,000 100,861,000 82,297,000
036101- A04 Employees Retirement Benefits 45,766,000 36,416,000 37,916,000
036101- A041 Pension 45,766,000 36,416,000 37,916,000
036101- A09 Physical Assets 23,000,000 63,620,000 38,524,000
036101- A092 Computer Equipment 13,000,000 28,680,000 14,680,000
036101- A096 Purchase of Plant and Machinery 5,000,000 10,842,000 5,842,000
036101- A097 Purchase of Furniture and Fixture 5,000,000 24,098,000 18,002,000
036101- A13 Repairs and Maintenance 63,300,000 94,911,000 72,090,000
036101- A130 Transport 18,000,000 18,000,000 15,000,000
036101- A131 Machinery and Equipment 17,500,000 32,018,000 24,517,000
036101- A132 Furniture and Fixture 14,100,000 20,972,000 15,473,000
036101- A137 Computer Equipment 13,700,000 23,921,000 17,100,000
Total- SECRETARIAT 1,626,927,000 1,642,610,000 1,582,796,000
036101 Total- Secretariat / Administration 2,318,729,000 1,953,837,000 2,445,349,000
0361 Total- Administration 2,318,729,000 1,953,837,000 2,445,349,000
036 Total- Administration Of Public Order 2,318,729,000 1,953,837,000 2,445,349,000
03 Total- Public Order And Safety Affairs 3,129,283,000 2,745,638,000 3,507,758,000
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 69,137,000 69,137,000
Page 590
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIV N f Pt ISION 20252026 DEMAN 20252026 DS FOR GRANTS 20262027
o o 2025-26 oss 2026-27 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 38,482,000 38,482,000
062101- A012-1 Regular Allowances (22,032,000) (22,032,000) (22,032,000)
062101- A012-2 Other Allowances (Excluding TA) (16,450,000) (16,450,000) (16,450,000)
062101- A03 Operating Expenses 220,638,000 191,443,000 200,638,000
062101- A033 Utilities 127,395,000 103,444,000 117,395,000
062101- A039 General 93,243,000 87,999,000 83,243,000
Total- CABINET BLOCK (AUTONOMOUS) 289,775,000 260,580,000 269,775,000
IB3262 PARLIAMENT HOUSE (AUTONOMOUS)
062101- A01 Employees Related Expenses 285,509,000 285,509,000 285,509,000
062101- A011 Pay 86,821,000 86,821,000 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 (81,787,000) (81,787,000) (81,787,000)
062101- A012 Allowances 198,688,000 198,688,000 198,688,000
062101- A012-1 Regular Allowances (139,250,000) (139,250,000) (139,250,000)
062101- A012-2 Other Allowances (Excluding TA) (59,438,000) (59,438,000) (59,438,000)
062101- A03 Operating Expenses 521,039,000 474,951,000 521,039,000
062101- A033 Utilities 100,402,000 94,756,000 100,402,000
062101- A039 General 420,637,000 380,195,000 420,637,000
Total- PARLIAMENT HOUSE (AUTONOMOUS) 806,548,000 760,460,000 806,548,000
IB3263 NATIONAL MONUMENT OF PAKISTAN (AUTONOMOUS )
062101- A03 Operating Expenses 65,318,000 61,645,000 45,318,000
062101- A033 Utilities 27,621,000 26,068,000 22,621,000
062101- A039 General 37,697,000 35,577,000 22,697,000
Total- ( NATIONAL MONUMENT OF PAKISTAN AUTONOMOUS) 65,318,000 61,645,000 45,318,000
IB3264 PAK CHINA FRIENDSHIP CENTRE (AUTONOMOUS)
062101- A03 Operating Expenses 114,486,000 108,048,000 94,486,000
062101- A033 Utilities 50,564,000 47,721,000 45,564,000
062101- A039 General 63,922,000 60,327,000 48,922,000
Total- PAK CHINA FRIENDSHIP CENTRE (AUTONOMOUS) 114,486,000 108,048,000 94,486,000
Page 591
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
IB3265 PARLIA ACCOUNTANT GENERAL MENT LODGES (AUTONOMOUS) PAKISTAN REVENUES
062101- A01 Employees Related Expenses 168,270,000 168,270,000 168,270,000
062101- A011 Pay 59,693,000 59,693,000 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 (50,142,000) (50,142,000) (50,142,000)
062101- A012 Allowances 108,577,000 108,577,000 108,577,000
062101- A012-1 Regular Allowances (75,777,000) (75,777,000) (75,777,000)
062101- A012-2 Other Allowances (Excluding TA) (32,800,000) (32,800,000) (32,800,000)
062101- A03 Operating Expenses 427,833,000 386,986,000 427,833,000
062101- A033 Utilities 58,572,000 55,278,000 58,572,000
062101- A039 General 369,261,000 331,708,000 369,261,000
Total- PARLIAMENT LODGES (AUTONOMOUS) 596,103,000 555,256,000 596,103,000
IB3266 OTHER GOVERNMENT BUILDING (AUTONOMOUS)
062101- A01 Employees Related Expenses 891,295,000 891,295,000 1,216,239,000
062101- A011 Pay 361,773,000 361,773,000 476,773,000
062101- A011-1 Pay of Officers (30,093,000) (30,093,000) (30,093,000)
062101- A011-2 Pay of Other Staff (331,680,000) (331,680,000) (446,680,000)
062101- A012 Allowances 529,522,000 529,522,000 739,466,000
062101- A012-1 Regular Allowances (489,457,000) (489,457,000) (699,401,000)
062101- A012-2 Other Allowances (Excluding TA) (40,065,000) (40,065,000) (40,065,000)
062101- A03 Operating Expenses 1,063,281,000 938,857,000 541,758,000
062101- A033 Utilities 544,223,000 513,617,000 32,700,000
062101- A039 General 519,058,000 425,240,000 509,058,000
Total- ( OTHER GOVERNMENT BUILDING AUTONOMOUS) 1,954,576,000 1,830,152,000 1,757,997,000
IB3267 AGPR BUILDING (AUTONOMOUS)
062101- A03 Operating Expenses 62,933,000 51,001,000 52,933,000
062101- A039 General 62,933,000 51,001,000 52,933,000
Total- AGPR BUILDING (AUTONOMOUS) 62,933,000 51,001,000 52,933,000
IB3270 AIWAN E SADDAR (AUTONOMOUS)
062101- A01 Employees Related Expenses 178,252,000 178,252,000 178,252,000
Page 592
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL D IVISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A011 Pay 71,771,000 71,771,000 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 (66,057,000) (66,057,000) (66,057,000)
062101- A012 Allowances 106,481,000 106,481,000 106,481,000
062101- A012-1 Regular Allowances (65,895,000) (65,895,000) (65,895,000)
062101- A012-2 Other Allowances (Excluding TA) (40,586,000) (40,586,000) (40,586,000)
062101- A03 Operating Expenses 218,749,000 189,661,000 218,749,000
062101- A033 Utilities 52,434,000 49,486,000 52,434,000
062101- A039 General 166,315,000 140,175,000 166,315,000
Total- AIWAN E SADDAR (AUTONOMOUS) 397,001,000 367,913,000 397,001,000
IB3271 METRO BUS SUBSIDY
062101- A05 Grants, Subsidies and Write off Loans 7,300,000,000 6,977,598,000 5,000,000,000
062101- A051 Subsidies 7,300,000,000 6,977,598,000 5,000,000,000
Total- METRO BUS SUBSIDY 7,300,000,000 6,977,598,000 5,000,000,000
IB3721 PAK. PWD RAWALPINDI/ ISLAMABAD
062101- A01 Employees Related Expenses 960,273,000 1,500,000,000
062101- A011 Pay 960,273,000 1,500,000,000
062101- A011-2 Pay of Other Staff (960,273,000) (1,500,000,000)
Total- PAK. PWD RAWALPINDI/ ISLAMABAD 960,273,000 1,500,000,000
IB3735 MINISTER ENCLAVE ISLAMABAD
062101- A03 Operating Expenses 98,474,000
062101- A039 General 98,474,000
Total- MINISTER ENCLAVE ISLAMABAD 98,474,000
IB9986 PRIME MINISTER'S OFFICE (INTERNAL)
062101- A03 Operating Expenses 33,283,000
062101- A039 General 33,283,000
Total- PRIME MINISTER'S OFFICE (INTERNAL) 33,283,000
IB9987 PRIME MINISTER'S OFFICE (PUBLIC)
062101- A03 Operating Expenses 133,717,000
062101- A033 Utilities 133,717,000
Total- PRIME MINISTER'S OFFICE (PUBLIC) 133,717,000
Page 593
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9992 REPAIR & MAINTENANCE OF FEDERAL SECTT Blocks (ABCDKMNPQRS)

062101- A03 Operating Expenses 139,340,000 131,504,000 640,863,000
062101- A033 Utilities 501,523,000
062101- A039 General 139,340,000 131,504,000 139,340,000
Total- REPAI SECTT R & MAINTENANCE OF FEDERAL Blocks (ABCDKMNPQRS) 139,340,000 131,504,000 640,863,000
062101 Total- Administration 11,726,080,000 12,231,430,000 11,259,498,000
0621 Total- Urban Development 11,726,080,000 12,231,430,000 11,259,498,000
062 Total- Community Development 11,726,080,000 12,231,430,000 11,259,498,000
06 Total- Housing And Community Amenities 11,726,080,000 12,231,430,000 11,259,498,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 18,290,592,000 20,231,209,000 20,458,844,000
Page 594

NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 AK006 Immigration and Passort : 0 ASST DIRECTOR IMMIGRATION AN D PASSPORT ATTOCK
019103 - A01 Employees Related Expenses 2,213,000 2,306,000 3,814,000
019103 - A011 Pay 4 4 1,023,000 1,009,000 1,117,000
019103 - A011-2 Pay of Other Staff (4) (4) (1,023,000) (1,009,000) (1,117,000)
019103 - A012 Allowances 1,190,000 1,297,000 2,697,000
019103 - A012-1 Regular Allowances (1,190,000) (1,297,000) (2,697,000)
019103 - A03 Operating Expenses 4,044,000 3,699,000 3,834,000
019103 - A032 Communications 70,000 50,000 60,000
019103 - A033 Utilities 2,300,000 2,090,000 1,800,000
019103 - A034 Occupancy Costs 1,374,000 1,374,000 1,374,000
019103 - A039 General 300,000 185,000 600,000
019103 - A13 Repairs and Maintenance 200,000 170,000 600,000
019103 - A131 Machinery and Equipment 100,000 85,000 300,000
019103 - A132 Furniture and Fixture 100,000 85,000 300,000
Total- ASST DIRECTOR IMMIGRATI PASSPORT ATTOCK ON AND 6,457,000 6,175,000 8,248,000
BH010 2 ASTT DIRECTOR (CZ) I&P BAHAWALNAGAR
019103 - A01 Employees Related Expenses 6,750,000 6,931,000 8,250,000
019103 - A011 Pay 8 8 3,080,000 3,324,000 3,450,000
019103 - A011-1 Pay of Officers (2) (1) (1,580,000) (1,706,000) (1,750,000)
019103 - A011-2 Pay of Other Staff (6) (7) (1,500,000) (1,618,000) (1,700,000)
019103 - A012 Allowances 3,670,000 3,607,000 4,800,000
019103 - A012-1 Regular Allowances (3,670,000) (3,607,000) (4,800,000)
019103 - A03 Operating Expenses 4,549,000 3,942,000 3,431,000
019103 - A032 Communications 70,000 58,000 60,000
019103 - A033 Utilities 3,300,000 2,540,000 1,800,000
019103 - A034 Occupancy Costs 879,000 879,000 971,000
019103 - A038 Travel & Transportation 210,000
019103 - A039 General 300,000 255,000 600,000
Page 595
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CO No of 2025-26 NTROL DI Posts 2026-27 VISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
019103- A13 Repairs and Maintenance 200,000 166,000 600,000
019103- A131 Machinery and Equipment 100,000 83,000 300,000
019103- A132 Furniture and Fixture 100,000 83,000 300,000
Total- ASTT DIRECTOR (CZ) I&P BAHAWALNAGAR 11,499,000 11,039,000 12,281,000
BK0060 REGIO NAL PASSPORT OFFICE BHAKKAR
019103- A01 Employees Related Expenses 1,807,000 1,962,000 2,185,000
019103- A011 Pay 2 2 850,000 906,000 950,000
019103- A011-2 Pay of Other Staff (2) (2) (850,000) (906,000) (950,000)
019103- A012 Allowances 957,000 1,056,000 1,235,000
019103- A012-1 Regular Allowances (957,000) (1,056,000) (1,235,000)
019103- A03 Operating Expenses 4,483,000 2,391,000 3,535,000
019103- A032 Communications 70,000 40,000 60,000
019103- A033 Utilities 3,300,000 1,260,000 1,900,000
019103- A034 Occupancy Costs 813,000 846,000 975,000
019103- A039 General 300,000 245,000 600,000
019103- A13 Repairs and Maintenance 200,000 180,000 600,000
019103- A131 Machinery and Equipment 100,000 90,000 300,000
019103- A132 Furniture and Fixture 100,000 90,000 300,000
Total- REGIONAL PASSPORT OFFICE BHAKKAR 6,490,000 4,533,000 6,320,000
BR0114 REGIO NAL OFFICE BAHAWALPUR
019103- A01 Employees Related Expenses 10,554,000 13,671,000 12,540,000
019103- A011 Pay 21 21 5,100,000 6,570,000 5,630,000
019103- A011-1 Pay of Officers (3) (3) (1,350,000) (1,933,000) (1,540,000)
019103- A011-2 Pay of Other Staff (18) (18) (3,750,000) (4,637,000) (4,090,000)
019103- A012 Allowances 5,454,000 7,101,000 6,910,000
019103- A012-1 Regular Allowances (5,454,000) (7,101,000) (6,910,000)
019103- A03 Operating Expenses 5,253,000 5,157,000 5,818,000
019103- A032 Communications 70,000 76,000 60,000
019103- A033 Utilities 3,300,000 2,775,000 3,000,000
019103- A034 Occupancy Costs 1,583,000 1,751,000 1,758,000
019103- A038 Travel & Transportation 198,000
Page 596
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CO No of 2025-26 2 NTROL DI Posts 026-27 VISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A039 General 300,000 357,000 1,000,000
019103- A13 Repairs and Maintenance 200,000 186,000 1,000,000
019103- A131 Machinery and Equipment 100,000 93,000 500,000
019103- A132 Furniture and Fixture 100,000 93,000 500,000
Total- REGIONAL OFFICE BAHAWALPUR 16,007,000 19,014,000 19,358,000
CH0072 ASTT DIRECTOR (CZ) I&P CHAKWAL
019103- A01 Employees Related Expenses 3,250,000 3,611,000 4,035,000
019103- A011 Pay 4 4 1,550,000 1,712,000 1,750,000
019103- A011-1 Pay of Officers (1) (1) (780,000) (854,000) (900,000)
019103- A011-2 Pay of Other Staff (3) (3) (770,000) (858,000) (850,000)
019103- A012 Allowances 1,700,000 1,899,000 2,285,000
019103- A012-1 Regular Allowances (1,700,000) (1,899,000) (2,285,000)
019103- A03 Operating Expenses 3,608,000 2,293,000 2,898,000
019103- A032 Communications 70,000 55,000 60,000
019103- A033 Utilities 2,300,000 1,100,000 1,300,000
019103- A034 Occupancy Costs 938,000 938,000 938,000
019103- A039 General 300,000 200,000 600,000
019103- A13 Repairs and Maintenance 200,000 140,000 600,000
019103- A131 Machinery and Equipment 100,000 70,000 300,000
019103- A132 Furniture and Fixture 100,000 70,000 300,000
Total- ASTT DIRECTOR (CZ) I&P CHAKWAL 7,058,000 6,044,000 7,533,000
CT0062 ASTT DIRECTOR (CZ) I&P CHINOT
019103- A01 Employees Related Expenses 1,854,000 2,523,000 3,635,000
019103- A011 Pay 4 4 937,000 1,117,000 1,950,000
019103- A011-1 Pay of Officers (1) (1) (200,000) (800,000)
019103- A011-2 Pay of Other Staff (3) (3) (737,000) (1,117,000) (1,150,000)
019103- A012 Allowances 917,000 1,406,000 1,685,000
019103- A012-1 Regular Allowances (917,000) (1,406,000) (1,685,000)
019103- A03 Operating Expenses 3,696,000 2,786,000 3,586,000
019103- A032 Communications 70,000 60,000 60,000
019103- A033 Utilities 2,300,000 1,450,000 1,900,000
019103- A034 Occupancy Costs 1,026,000 1,026,000 1,026,000
019103- A039 General 300,000 250,000 600,000
Page 597
NO. 061.- FC2 1M10INTERIOR AND NARCOTICS CO No o 2025-26 NTROL DI f Posts 2026-27 VISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
019103- A13 Repairs and Maintenance 200,000 186,000 600,000
019103- A131 Machinery and Equipment 100,000 93,000 300,000
019103- A132 Furniture and Fixture 100,000 93,000 300,000
Total- ASTT DIRECTOR (CZ) I&P CHINOT 5,750,000 5,495,000 7,821,000
DG0084 REGIO NAL OFFICE DG KHAN
019103- A01 Employees Related Expenses 14,501,000 16,550,000 18,475,000
019103- A011 Pay 21 21 6,895,000 7,438,000 7,950,000
019103- A011-1 Pay of Officers (3) (3) (1,535,000) (1,640,000) (1,680,000)
019103- A011-2 Pay of Other Staff (18) (18) (5,360,000) (5,798,000) (6,270,000)
019103- A012 Allowances 7,606,000 9,112,000 10,525,000
019103- A012-1 Regular Allowances (7,606,000) (9,112,000) (10,525,000)
019103- A03 Operating Expenses 3,720,000 3,553,000 3,560,000
019103- A032 Communications 120,000 89,000 60,000
019103- A033 Utilities 3,300,000 2,880,000 2,900,000
019103- A038 Travel & Transportation 234,000
019103- A039 General 300,000 350,000 600,000
019103- A13 Repairs and Maintenance 200,000 400,000 600,000
019103- A131 Machinery and Equipment 100,000 200,000 300,000
019103- A132 Furniture and Fixture 100,000 200,000 300,000
Total- REGIONAL OFFICE DG KHAN 18,421,000 20,503,000 22,635,000
DG0168 REGIO NAL PASSPORT OFFICE TAUNSA
019103- A03 Operating Expenses 1,660,000 1,009,000 1,735,000
019103- A032 Communications 60,000 29,000 35,000
019103- A033 Utilities 1,300,000 710,000 1,300,000
019103- A039 General 300,000 270,000 400,000
019103- A13 Repairs and Maintenance 200,000 200,000 400,000
019103- A131 Machinery and Equipment 100,000 100,000 200,000
019103- A132 Furniture and Fixture 100,000 100,000 200,000
Total- REGIONAL PASSPORT OFFICE TAUNSA 1,860,000 1,209,000 2,135,000
FD0214 ASTT DIRECTOR (CZ) I&P JARAWALA
019103- A01 Employees Related Expenses 6,769,000 8,793,000 7,635,000
019103- A011 Pay 10 10 3,190,000 3,937,000 3,290,000
Page 598
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DI VISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-1 Pay of Officers (1) (1) (790,000) (854,000) (890,000)
019103- A011-2 Pay of Other Staff (9) (9) (2,400,000) (3,083,000) (2,400,000)
019103- A012 Allowances 3,579,000 4,856,000 4,345,000
019103- A012-1 Regular Allowances (3,579,000) (4,856,000) (4,345,000)
019103- A03 Operating Expenses 4,345,000 2,723,000 3,263,000
019103- A032 Communications 70,000 66,000 60,000
019103- A033 Utilities 3,300,000 1,397,000 1,800,000
019103- A034 Occupancy Costs 675,000 675,000 803,000
019103- A038 Travel & Transportation 106,000
019103- A039 General 300,000 479,000 600,000
019103- A13 Repairs and Maintenance 200,000 400,000 600,000
019103- A131 Machinery and Equipment 100,000 220,000 300,000
019103- A132 Furniture and Fixture 100,000 180,000 300,000
Total- ASTT DIRECTOR (CZ) I&P JARAWALA 11,314,000 11,916,000 11,498,000
FD0215 REGIONAL OFFICE FAISALABAD
019103- A01 Employees Related Expenses 17,365,000 21,402,000 20,325,000
019103- A011 Pay 28 26 8,440,000 9,816,000 9,175,000
019103- A011-1 Pay of Officers (2) (2) (1,660,000) (3,086,000) (3,180,000)
019103- A011-2 Pay of Other Staff (26) (24) (6,780,000) (6,730,000) (5,995,000)
019103- A012 Allowances 8,925,000 11,586,000 11,150,000
019103- A012-1 Regular Allowances (8,925,000) (10,486,000) (11,150,000)
019103- A012-2 Other Allowances (Excluding TA) (1,100,000)
019103- A03 Operating Expenses 4,270,000 8,437,000 4,870,000
019103- A032 Communications 70,000 101,000 70,000
019103- A033 Utilities 3,800,000 7,621,000 4,000,000
019103- A039 General 400,000 715,000 800,000
019103- A04 Employees Retirement Benefits 704,000
019103- A041 Pension 704,000
019103- A05 Grants, Subsidies and Write off Loans 1,200,000
019103- A052 Grants Domestic 1,200,000
019103- A13 Repairs and Maintenance 200,000 400,000 800,000
019103- A131 Machinery and Equipment 100,000 200,000 400,000
019103- A132 Furniture and Fixture 100,000 200,000 400,000
Page 599
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
Total- REGIONAL OFFICE FAISALABAD 21,835,000 32,143,000 25,995,000
GA0170 REGIO NAL OFFICE GUJRANWALA
019103- A01 Employees Related Expenses 10,188,000 13,677,000 12,280,000
019103- A011 Pay 22 22 4,780,000 6,115,000 5,500,000
019103- A011-1 Pay of Officers (1) (1) (300,000) (700,000)
019103- A011-2 Pay of Other Staff (21) (21) (4,480,000) (6,115,000) (4,800,000)
019103- A012 Allowances 5,408,000 7,562,000 6,780,000
019103- A012-1 Regular Allowances (5,408,000) (7,562,000) (6,780,000)
019103- A03 Operating Expenses 3,770,000 2,663,000 5,280,000
019103- A032 Communications 70,000 70,000 280,000
019103- A033 Utilities 3,300,000 2,240,000 4,000,000
019103- A038 Travel & Transportation 29,000
019103- A039 General 400,000 324,000 1,000,000
019103- A13 Repairs and Maintenance 200,000 160,000 1,000,000
019103- A131 Machinery and Equipment 100,000 80,000 500,000
019103- A132 Furniture and Fixture 100,000 80,000 500,000
Total- REGIONAL OFFICE GUJRANWALA 14,158,000 16,500,000 18,560,000
GT0076 PASSPORT
019103- A01 Employees Related Expenses 12,049,000 13,070,000 15,395,000
019103- A011 Pay 25 25 5,992,000 6,210,000 7,300,000
019103- A011-1 Pay of Officers (2) (2) (300,000) (1,000,000)
019103- A011-2 Pay of Other Staff (23) (23) (5,692,000) (6,210,000) (6,300,000)
019103- A012 Allowances 6,057,000 6,860,000 8,095,000
019103- A012-1 Regular Allowances (6,057,000) (6,860,000) (8,095,000)
019103- A03 Operating Expenses 3,793,000 3,246,000 3,722,000
019103- A032 Communications 70,000 54,000 60,000
019103- A033 Utilities 3,300,000 2,810,000 3,040,000
019103- A034 Occupancy Costs 23,000 23,000 22,000
019103- A039 General 400,000 359,000 600,000
019103- A13 Repairs and Maintenance 200,000 186,000 600,000
019103- A131 Machinery and Equipment 100,000 93,000 300,000
019103- A132 Furniture and Fixture 100,000 93,000 300,000
Total- PASSPORT 16,042,000 16,502,000 19,717,000
Page 600
NO. 061.- FC21 M10INTERIOR AND NARCOTICS CONTROL DI VISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
HF0090 ASTT D ACCOUNTANT GENERAL PAKISTAN RE IRECTOR (CZ) I&P HAFIZABAD VENUES SUB-OFFICE, LAHORE
019103- A01 Employees Related Expenses 3,710,000 3,866,000 4,830,000
019103- A011 Pay 8 8 400,000 1,792,000 1,800,000
019103- A011-1 Pay of Officers (1) (1) (100,000) (416,000) (800,000)
019103- A011-2 Pay of Other Staff (7) (7) (300,000) (1,376,000) (1,000,000)
019103- A012 Allowances 3,310,000 2,074,000 3,030,000
019103- A012-1 Regular Allowances (3,310,000) (2,074,000) (3,030,000)
019103- A03 Operating Expenses 4,546,000 3,403,000 3,676,000
019103- A032 Communications 60,000 37,000 60,000
019103- A033 Utilities 3,300,000 2,244,000 2,300,000
019103- A034 Occupancy Costs 886,000 886,000 916,000
019103- A039 General 300,000 236,000 400,000
019103- A13 Repairs and Maintenance 200,000 160,000 400,000
019103- A131 Machinery and Equipment 100,000 80,000 200,000
019103- A132 Furniture and Fixture 100,000 80,000 200,000
Total- ASTT DIRECTOR (CZ) I&P HAFIZABAD 8,456,000 7,429,000 8,906,000
JG0093 ASTT DIRECTOR (CZ) I&P JHANG
019103- A01 Employees Related Expenses 3,866,000 5,414,000 4,445,000
019103- A011 Pay 8 8 1,900,000 2,488,000 1,900,000
019103- A011-1 Pay of Officers (1) (1) (780,000) (855,000) (900,000)
019103- A011-2 Pay of Other Staff (7) (7) (1,120,000) (1,633,000) (1,000,000)
019103- A012 Allowances 1,966,000 2,926,000 2,545,000
019103- A012-1 Regular Allowances (1,966,000) (2,926,000) (2,545,000)
019103- A03 Operating Expenses 4,608,000 3,505,000 3,298,000
019103- A032 Communications 70,000 110,000 60,000
019103- A033 Utilities 3,300,000 1,760,000 1,900,000
019103- A034 Occupancy Costs 938,000 938,000 938,000
019103- A038 Travel & Transportation 237,000
019103- A039 General 300,000 460,000 400,000
019103- A13 Repairs and Maintenance 200,000 400,000 400,000
019103- A131 Machinery and Equipment 100,000 200,000 200,000
019103- A132 Furniture and Fixture 100,000 200,000 200,000
Total- ASTT DIRECTOR (CZ) I&P JHANG 8,674,000 9,319,000 8,143,000