Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure), part 6
The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 882 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 501
NO. 052.- FC21H10 NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB9200 NATIONAL COMMISSION FOR HUMAN RIGHTS
036101- A01 Employees Related Expenses 93,170,000 107,870,000 100,554,000
036101- A011 Pay 54,000,000 59,000,000 62,000,000
036101- A011-1 Pay of Officers (40,000,000) (42,000,000) (44,000,000)
036101- A011-2 Pay of Other Staff (14,000,000) (17,000,000) (18,000,000)
036101- A012 Allowances 39,170,000 48,870,000 38,554,000
036101- A012-1 Regular Allowances (30,170,000) (37,578,000) (37,000,000)
036101- A012-2 Other Allowances (Excluding TA) (9,000,000) (11,292,000) (1,554,000)
036101- A03 Operating Expenses 68,000,000 65,000,000 70,862,000
036101- A039 General 68,000,000 65,000,000 70,862,000
Total- NATIONAL COMMISSION FOR HUMAN 161,170,000 172,870,000 171,416,000
RIGHTS
IB9400 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COMMISSION FOR HUMAN RIGHTS)
036101- A01 Employees Related Expenses 11,700,000 12,295,000
036101- A012 Allowances 11,700,000 12,295,000
036101- A012-1 Regular Allowances (11,700,000) (12,295,000)
Total- PROVISION FOR INCREASE IN PAY AND 11,700,000 12,295,000
ALLOWANCES (NATIONAL
COMMISSION FOR HUMAN RIGHTS)
036101 Total- SECRETARIAT/ADMINISTRATION 172,870,000 172,870,000 183,711,000
0361 Total- Administration 172,870,000 172,870,000 183,711,000
036 Total- Administration Of Public Order 172,870,000 172,870,000 183,711,000
03 Total- Public Order And Safety Affairs 172,870,000 172,870,000 183,711,000
Total- ACCOUNTANT GENERAL 172,870,000 172,870,000 183,711,000
PAKISTAN REVENUES
TOTAL - DEMAND 172,870,000 172,870,000 183,711,000Page 502
NO. 053.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS
DEMAND NO. 053
( FC21N27 )
NATIONAL COMMISSION ON THE RIGHTS OF CHILD
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the NATIONAL COMMISSION ON THE RIGHTS OF CHILD.
Voted Rs. 81,300,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 81,300,000
Total 81,300,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 66,300,000
A011 Pay 33,000,000
A011-1 Pay of Officers (28,800,000)
A011-2 Pay of Other Staff (4,200,000)
A012 Allowances 33,300,000
A012-1 Regular Allowances (31,900,000)
A012-2 Other Allowances (Excluding TA) (1,400,000)
A03 Operating Expenses 15,000,000
Total 81,300,000Page 503
NO. 053.- FC21N27 NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB0762 NATIONAL COMMISSION ON THE RIGHTS OF CHILD NCRC (AUTONOMOUS)
036101- A01 Employees Related Expenses 60,000,000
036101- A011 Pay 33,000,000
036101- A011-1 Pay of Officers (28,800,000)
036101- A011-2 Pay of Other Staff (4,200,000)
036101- A012 Allowances 27,000,000
036101- A012-1 Regular Allowances (25,600,000)
036101- A012-2 Other Allowances (Excluding TA) (1,400,000)
036101- A03 Operating Expenses 15,000,000
036101- A039 General 15,000,000
Total- NATIONAL COMMISSION ON THE 75,000,000
RIGHTS OF CHILD NCRC
(AUTONOMOUS)
IB2421 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COMMISSION ON THE RIGHTS OF
CHILD)(AUTONOMOUS)
036101- A01 Employees Related Expenses 6,300,000
036101- A012 Allowances 6,300,000
036101- A012-1 Regular Allowances (6,300,000)
Total- PROVISION FOR INCREASE IN PAY AND 6,300,000
ALLOWANCES (NATIONAL
COMMISSION ON THE RIGHTS OF
CHILD)(AUTONOMOUS)
036101 Total- SECRETARIAT/ADMINISTRATION 81,300,000
0361 Total- Administration 81,300,000
036 Total- Administration Of Public Order 81,300,000
03 Total- Public Order And Safety Affairs 81,300,000
Total- ACCOUNTANT GENERAL 81,300,000
PAKISTAN REVENUES
TOTAL - DEMAND 81,300,000Page 504
NO. 054.- NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS
DEMAND NO. 054
( FC21N26 )
NATIONAL COMMISSION ON THE STATUS OF WOM EN
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the NATIONAL COMMISSION ON THE STATUS OF WOM EN.
Voted Rs. 118,316,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 118,316,000
Total 118,316,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 78,316,000
A011 Pay 33,200,000
A011-1 Pay of Officers (25,000,000)
A011-2 Pay of Other Staff (8,200,000)
A012 Allowances 45,116,000
A012-1 Regular Allowances (40,316,000)
A012-2 Other Allowances (Excluding TA) (4,800,000)
A03 Operating Expenses 40,000,000
Total 118,316,000Page 505
NO. 054.- FC21N26 NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB2371 NATIONAL COMMISSION ON THE STATUS OF WOMEN (AUTONOMOUS)
036101- A01 Employees Related Expenses 70,000,000
036101- A011 Pay 33,200,000
036101- A011-1 Pay of Officers (25,000,000)
036101- A011-2 Pay of Other Staff (8,200,000)
036101- A012 Allowances 36,800,000
036101- A012-1 Regular Allowances (32,000,000)
036101- A012-2 Other Allowances (Excluding TA) (4,800,000)
036101- A03 Operating Expenses 40,000,000
036101- A039 General 40,000,000
Total- NATIONAL COMMISSION ON THE 110,000,000
STATUS OF WOMEN (AUTONOMOUS)
IB2420 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COMMISSION ON THE STATUS OF
WOMEN)(AUTONOMOUS)
036101- A01 Employees Related Expenses 8,316,000
036101- A012 Allowances 8,316,000
036101- A012-1 Regular Allowances (8,316,000)
Total- PROVISION FOR INCREASE IN PAY AND 8,316,000
ALLOWANCES (NATIONAL
COMMISSION ON THE STATUS OF
WOMEN)(AUTONOMOUS)
036101 Total- SECRETARIAT/ADMINISTRATION 118,316,000
0361 Total- Administration 118,316,000
036 Total- Administration Of Public Order 118,316,000
03 Total- Public Order And Safety Affairs 118,316,000
Total- ACCOUNTANT GENERAL 118,316,000
PAKISTAN REVENUES
TOTAL - DEMAND 118,316,000Page 506
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Page 507
SECTION XV
MINISTRY OF INDUSTRIES AND PRODUCTION
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account
55 Industries and Production Division 75,931,177
Total : 75,931,177Page 508
No text layer on this page, see the official PDF.
Page 509
NO. 055.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 055
( FC21M08 )
INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the INDUSTRIES AND PRODUCTION DIVISION.
Voted Rs. 75,931,177,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 25,000,000,000 25,000,000,000 3,000,000,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 35,000,000,000 35,000,000,000 65,000,000,000
044 Mining and Manufacturing 2,182,395,000 2,182,395,000 7,931,177,000
Total 62,182,395,000 62,182,395,000 75,931,177,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,592,871,000 1,564,261,000 1,829,502,000
A011 Pay 662,682,000 661,106,000 718,550,000
A011-1 Pay of Officers (467,479,000) (461,676,000) (515,150,000)
A011-2 Pay of Other Staff (195,203,000) (199,430,000) (203,400,000)
A012 Allowances 930,189,000 903,155,000 1,110,952,000
A012-1 Regular Allowances (641,668,000) (599,627,000) (795,147,000)
A012-2 Other Allowances (Excluding TA) (288,521,000) (303,528,000) (315,805,000)
A03 Operating Expenses 562,084,000 568,215,000 617,425,000
A04 Employees Retirement Benefits 13,500,000 18,915,000 15,700,000
A05 Grants, Subsidies and Write off Loans 60,011,000,000 60,019,111,000 73,463,000,000
A09 Physical Assets 5,653,000
A13 Repairs and Maintenance 2,940,000 6,240,000 5,550,000
Total 62,182,395,000 62,182,395,000 75,931,177,000Page 510
NO. 055.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011212 Subsidies and Miscellaneous Expenditure :
IB3230 PRODUCTION & SUPPLY OF UREA FERTILIZER
011212- A05 Grants, Subsidies and Write off Loans 25,000,000,000 25,000,000,000 3,000,000,000
011212- A051 Subsidies 25,000,000,000 25,000,000,000 3,000,000,000
Total- PRODUCTION & SUPPLY OF UREA 25,000,000,000 25,000,000,000 3,000,000,000
FERTILIZER
011212 Total- Subsidies and Miscellaneous 25,000,000,000 25,000,000,000 3,000,000,000
Expenditure
0112 Total- Financial and Fiscal Affairs 25,000,000,000 25,000,000,000 3,000,000,000
011 Total- Executive & Legislative 25,000,000,000 25,000,000,000 3,000,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 25,000,000,000 25,000,000,000 3,000,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 Subsidies :
IB2424 UTILITY STORES CORPORATION (USC) SUGAR SUBSIDY (ARREARS)
041213- A05 Grants, Subsidies and Write off Loans 5,000,000,000
041213- A051 Subsidies 5,000,000,000
Total- UTILITY STORES CORPORATION (USC) 5,000,000,000
SUGAR SUBSIDY (ARREARS)
IB3228 SUBSIDIES TO UTILITY STORES CORPORATION FOR RAMZAN PACKAGE
041213- A05 Grants, Subsidies and Write off Loans 5,000,000,000 12,474,370,000 10,000,000,000
041213- A051 Subsidies 5,000,000,000 12,474,370,000 10,000,000,000
Total- SUBSIDIES TO UTILITY STORES 5,000,000,000 12,474,370,000 10,000,000,000
CORPORATION FOR RAMZAN
PACKAGE
IB5255 PRIME MINISTER PACKAGE UTILITY STORES CORPORATION (USC)-SUBSIDY
041213- A05 Grants, Subsidies and Write off Loans 30,000,000,000 22,525,630,000 50,000,000,000
041213- A051 Subsidies 30,000,000,000 22,525,630,000 50,000,000,000
Total- PRIME MINISTER PACKAGE UTILITY 30,000,000,000 22,525,630,000 50,000,000,000
STORES CORPORATION
(USC)-SUBSIDYPage 511
NO. 055.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041213 Total- Subsidies 35,000,000,000 35,000,000,000 65,000,000,000
0412 Total- Commercial Affairs 35,000,000,000 35,000,000,000 65,000,000,000
041 Total- General Economic,Commercial & 35,000,000,000 35,000,000,000 65,000,000,000
Labour Affairs
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
IB3229 CONTRIBUTION TO ASIAN PRODUCTIVITY ORGANIZATION (APO) JAPAN
044120- A03 Operating Expenses 90,000,000 90,000,000 116,000,000
044120- A039 General 90,000,000 90,000,000 116,000,000
Total- CONTRIBUTION TO ASIAN 90,000,000 90,000,000 116,000,000
PRODUCTIVITY ORGANIZATION (APO)
JAPAN
IB4148 NATIONAL PRODUCTIVITY ORGANIZATION (NPO)
044120- A01 Employees Related Expenses 68,000,000 68,000,000 76,000,000
044120- A011 Pay 63,000,000 63,000,000 71,000,000
044120- A011-1 Pay of Officers (54,500,000) (54,500,000) (60,500,000)
044120- A011-2 Pay of Other Staff (8,500,000) (8,500,000) (10,500,000)
044120- A012 Allowances 5,000,000 5,000,000 5,000,000
044120- A012-1 Regular Allowances (5,000,000) (5,000,000) (5,000,000)
044120- A03 Operating Expenses 20,000,000 20,000,000 20,000,000
044120- A039 General 20,000,000 20,000,000 20,000,000
Total- NATIONAL PRODUCTIVITY 88,000,000 88,000,000 96,000,000
ORGANIZATION (NPO)
IB4149 ENGINEERING DEVELOPMENT BOARD
044120- A01 Employees Related Expenses 137,000,000 143,000,000 147,000,000
044120- A011 Pay 68,000,000 72,000,000 68,000,000
044120- A011-1 Pay of Officers (50,000,000) (52,000,000) (50,000,000)
044120- A011-2 Pay of Other Staff (18,000,000) (20,000,000) (18,000,000)
044120- A012 Allowances 69,000,000 71,000,000 79,000,000
044120- A012-1 Regular Allowances (50,000,000) (50,000,000) (60,000,000)Page 512
NO. 055.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044120- A012-2 Other Allowances (Excluding TA) (19,000,000) (21,000,000) (19,000,000)
044120- A03 Operating Expenses 26,000,000 30,329,000 40,000,000
044120- A039 General 26,000,000 30,329,000 40,000,000
Total- ENGINEERING DEVELOPMENT BOARD 163,000,000 173,329,000 187,000,000
IB6666 HEAVY ELECTRICAL COMPLEX (HEC)
044120- A05 Grants, Subsidies and Write off Loans 15,610,000
044120- A052 Grants Domestic 15,610,000
Total- HEAVY ELECTRICAL COMPLEX (HEC) 15,610,000
044120 Total- Others 341,000,000 366,939,000 399,000,000
0441 Total- Manufacturing 341,000,000 366,939,000 399,000,000
0443 Administration:
044301 Administration :
IB2456 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
044301- A03 Operating Expenses 20,000,000
044301- A037 Consultancy and Contractual Work 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL 20,000,000
ASSISTANCE
IB9257 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INDUSTRIES AND PRODUCTION DIVISION)
044301- A01 Employees Related Expenses 156,713,000 92,643,000 200,702,000
044301- A012 Allowances 156,713,000 92,643,000 200,702,000
044301- A012-1 Regular Allowances (156,713,000) (92,643,000) (200,702,000)
Total- PROVISION FOR INCREASE IN PAY AND 156,713,000 92,643,000 200,702,000
ALLOWANCES (INDUSTRIES AND
PRODUCTION DIVISION)
ID1346 ADMINISTRATION (MAIN SECRETARIAT)
044301- A01 Employees Related Expenses 390,158,000 365,161,000 463,800,000
044301- A011 Pay 362 362 199,800,000 155,224,000 208,800,000
044301- A011-1 Pay of Officers (108) (108) (127,500,000) (85,960,000) (133,500,000)
044301- A011-2 Pay of Other Staff (254) (254) (72,300,000) (69,264,000) (75,300,000)
044301- A012 Allowances 190,358,000 209,937,000 255,000,000
044301- A012-1 Regular Allowances (164,533,000) (186,562,000) (226,975,000)
044301- A012-2 Other Allowances (Excluding TA) (25,825,000) (23,375,000) (28,025,000)
044301- A03 Operating Expenses 219,780,000 208,582,000 229,425,000
044301- A032 Communications 6,200,000 4,345,000 5,650,000Page 513
NO. 055.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A034 Occupancy Costs 45,100,000 43,300,000 50,100,000
044301- A036 Motor Vehicles 50,000 50,000
044301- A038 Travel & Transportation 22,530,000 20,006,000 23,600,000
044301- A039 General 145,900,000 140,931,000 150,025,000
044301- A04 Employees Retirement Benefits 13,500,000 18,915,000 15,700,000
044301- A041 Pension 13,500,000 18,915,000 15,700,000
044301- A05 Grants, Subsidies and Write off Loans 11,000,000 3,501,000 13,000,000
044301- A052 Grants Domestic 11,000,000 3,501,000 13,000,000
044301- A09 Physical Assets 5,653,000
044301- A092 Computer Equipment 5,653,000
044301- A13 Repairs and Maintenance 2,940,000 6,240,000 5,550,000
044301- A130 Transport 900,000 2,300,000 2,000,000
044301- A131 Machinery and Equipment 800,000 900,000 1,200,000
044301- A132 Furniture and Fixture 500,000 900,000 1,200,000
044301- A133 Buildings and Structure 200,000 1,400,000 200,000
044301- A137 Computer Equipment 390,000 690,000 800,000
044301- A138 General 150,000 50,000 150,000
Total- ADMINISTRATION (MAIN 637,378,000 608,052,000 727,475,000
SECRETARIAT)
044301 Total- Administration 794,091,000 700,695,000 948,177,000
0443 Total- Administration 794,091,000 700,695,000 948,177,000
044 Total- Mining and Manufacturing 1,135,091,000 1,067,634,000 1,347,177,000
04 Total- Economic Affairs 36,135,091,000 36,067,634,000 66,347,177,000
Total- ACCOUNTANT GENERAL 61,135,091,000 61,067,634,000 69,347,177,000
PAKISTAN REVENUESPage 514
NO. 055.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
LO1057 GRANTS FOR SMEDA SME FUND
044120- A05 Grants, Subsidies and Write off Loans 5,000,000,000
044120- A052 Grants Domestic 5,000,000,000
Total- GRANTS FOR SMEDA SME FUND 5,000,000,000
LO1105 CREDIT SCORING SERVICES -SMEDA
044120- A05 Grants, Subsidies and Write off Loans 250,000,000
044120- A052 Grants Domestic 250,000,000
Total- CREDIT SCORING SERVICES -SMEDA 250,000,000
LO1165 SME CERTIFICATE-ACCREDITATION AND QUALITY IMPROVEMENT PROGRAM
044120- A05 Grants, Subsidies and Write off Loans 200,000,000
044120- A052 Grants Domestic 200,000,000
Total- SME CERTIFICATE-ACCREDITATION 200,000,000
AND QUALITY IMPROVEMENT
PROGRAM
LO1514 SMALL AND MEDIUM ENTERPRISES DEVELOPMENT AUTHORITY LAHORE
044120- A01 Employees Related Expenses 253,000,000 273,000,000 293,000,000
044120- A011 Pay 133,382,000 153,382,000 159,250,000
044120- A011-1 Pay of Officers (125,379,000) (145,379,000) (150,650,000)
044120- A011-2 Pay of Other Staff (8,003,000) (8,003,000) (8,600,000)
044120- A012 Allowances 119,618,000 119,618,000 133,750,000
044120- A012-1 Regular Allowances (118,422,000) (118,422,000) (132,470,000)
044120- A012-2 Other Allowances (Excluding TA) (1,196,000) (1,196,000) (1,280,000)
044120- A03 Operating Expenses 105,304,000 105,304,000 107,000,000
044120- A039 General 105,304,000 105,304,000 107,000,000
Total- SMALL AND MEDIUM ENTERPRISES 358,304,000 378,304,000 400,000,000
DEVELOPMENT AUTHORITY LAHORE
LO1515 PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE CENTRE (PITAC) LAHORE
044120- A01 Employees Related Expenses 470,000,000 470,000,000 509,000,000
044120- A011 Pay 136,500,000 136,500,000 133,500,000Page 515
NO. 055.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044120- A011-1 Pay of Officers (65,600,000) (65,600,000) (64,000,000)
044120- A011-2 Pay of Other Staff (70,900,000) (70,900,000) (69,500,000)
044120- A012 Allowances 333,500,000 333,500,000 375,500,000
044120- A012-1 Regular Allowances (121,000,000) (121,000,000) (138,000,000)
044120- A012-2 Other Allowances (Excluding TA) (212,500,000) (212,500,000) (237,500,000)
044120- A03 Operating Expenses 27,000,000 27,000,000
044120- A039 General 27,000,000 27,000,000
Total- PAKISTAN INDUSTRIAL TECHNICAL 497,000,000 497,000,000 509,000,000
ASSISTANCE CENTRE (PITAC) LAHORE
044120 Total- Others 855,304,000 875,304,000 6,359,000,000
0441 Total- Manufacturing 855,304,000 875,304,000 6,359,000,000
044 Total- Mining and Manufacturing 855,304,000 875,304,000 6,359,000,000
04 Total- Economic Affairs 855,304,000 875,304,000 6,359,000,000
Total- ACCOUNTANT GENERAL 855,304,000 875,304,000 6,359,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 516
NO. 055.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA3283 PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY
044120- A01 Employees Related Expenses 20,000,000 7,000,000 20,000,000
044120- A011 Pay 20,000,000 7,000,000 20,000,000
044120- A011-1 Pay of Officers (16,500,000) (5,237,000) (16,500,000)
044120- A011-2 Pay of Other Staff (3,500,000) (1,763,000) (3,500,000)
044120- A03 Operating Expenses 9,000,000 22,000,000 9,000,000
044120- A039 General 9,000,000 22,000,000 9,000,000
Total- PAKISTAN GEMS & JEWLLERY 29,000,000 29,000,000 29,000,000
DEVELOPMENT COMPANY
044120 Total- Others 29,000,000 29,000,000 29,000,000
0441 Total- Manufacturing 29,000,000 29,000,000 29,000,000
0443 Administration:
044301 Administration :
KA3284 PAKISTAN INSTITUTE OF MANAGEMENT KARACHI
044301- A01 Employees Related Expenses 98,000,000 145,457,000 120,000,000
044301- A011 Pay 42,000,000 74,000,000 58,000,000
044301- A011-1 Pay of Officers (28,000,000) (53,000,000) (40,000,000)
044301- A011-2 Pay of Other Staff (14,000,000) (21,000,000) (18,000,000)
044301- A012 Allowances 56,000,000 71,457,000 62,000,000
044301- A012-1 Regular Allowances (26,000,000) (26,000,000) (32,000,000)
044301- A012-2 Other Allowances (Excluding TA) (30,000,000) (45,457,000) (30,000,000)
Total- PAKISTAN INSTITUTE OF 98,000,000 145,457,000 120,000,000
MANAGEMENT KARACHI
044301 Total- Administration 98,000,000 145,457,000 120,000,000
0443 Total- Administration 98,000,000 145,457,000 120,000,000
044 Total- Mining and Manufacturing 127,000,000 174,457,000 149,000,000
04 Total- Economic Affairs 127,000,000 174,457,000 149,000,000
Total- ACCOUNTANT GENERAL 127,000,000 174,457,000 149,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 517
NO. 055.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 Administration :
HQ2340 CONTRIBUTION TO UNIDO REGULAR BUDGET AND CONTRIBUTION TO UNID COST SHARING TO UNIDO
LOCAL OFFICE
044301- A03 Operating Expenses 65,000,000 65,000,000 76,000,000
044301- A039 General 65,000,000 65,000,000 76,000,000
Total- CONTRIBUTION TO UNIDO REGULAR 65,000,000 65,000,000 76,000,000
BUDGET AND CONTRIBUTION TO UNID
COST SHARING TO UNIDO LOCAL
OFFICE
044301 Total- Administration 65,000,000 65,000,000 76,000,000
0443 Total- Administration 65,000,000 65,000,000 76,000,000
044 Total- Mining and Manufacturing 65,000,000 65,000,000 76,000,000
04 Total- Economic Affairs 65,000,000 65,000,000 76,000,000
Total- CHIEF ACCOUNTS OFFICER 65,000,000 65,000,000 76,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 62,182,395,000 62,182,395,000 75,931,177,000Page 518
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Page 519
SECTION ---.
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Financial Action Task
Force (FATF) Secretariat
Current Expenditure on Revenue Account
---. Financial Action Task Force (FATF) Secretariat
Total : -Page 520
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Page 521
NO. ---.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21F30 )
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 78,935,000 78,935,000
Total 78,935,000 78,935,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 51,435,000 51,435,000
A011 Pay 22,600,000 22,600,000
A011-1 Pay of Officers (14,400,000) (14,400,000)
A011-2 Pay of Other Staff (8,200,000) (8,200,000)
A012 Allowances 28,835,000 28,835,000
A012-1 Regular Allowances (21,485,000) (20,585,000)
A012-2 Other Allowances (Excluding TA) (7,350,000) (8,250,000)
A03 Operating Expenses 24,650,000 21,707,000
A04 Employees Retirement Benefits 850,000 450,000
A13 Repairs and Maintenance 2,000,000 5,343,000
Total 78,935,000 78,935,000Page 522
NO. ---.- FC21F30 FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041250 OTHERS :
IB0932 FINANCIAL ACTION TASK FORCE SECRETARIAT CELL
041250- A01 Employees Related Expenses 45,585,000 45,585,000
041250- A011 Pay 42 22,600,000 22,600,000
041250- A011-1 Pay of Officers (12) (14,400,000) (14,400,000)
041250- A011-2 Pay of Other Staff (30) (8,200,000) (8,200,000)
041250- A012 Allowances 22,985,000 22,985,000
041250- A012-1 Regular Allowances (15,635,000) (14,735,000)
041250- A012-2 Other Allowances (Excluding TA) (7,350,000) (8,250,000)
041250- A03 Operating Expenses 24,650,000 21,707,000
041250- A032 Communications 1,000,000 1,000,000
041250- A034 Occupancy Costs 8,150,000 1,557,000
041250- A036 Motor Vehicles 50,000 50,000
041250- A038 Travel & Transportation 7,600,000 10,750,000
041250- A039 General 7,850,000 8,350,000
041250- A04 Employees Retirement Benefits 850,000 450,000
041250- A041 Pension 850,000 450,000
041250- A13 Repairs and Maintenance 2,000,000 5,343,000
041250- A130 Transport 800,000 1,800,000
041250- A131 Machinery and Equipment 300,000 500,000
041250- A132 Furniture and Fixture 300,000 300,000
041250- A133 Buildings and Structure 300,000 2,300,000
041250- A137 Computer Equipment 200,000 343,000
041250- A138 General 100,000 100,000
Total- FINANCIAL ACTION TASK FORCE 73,085,000 73,085,000
SECRETARIAT CELL
IB9258 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FINANCIAL ACTION TASK FORCE (FATF))
041250- A01 Employees Related Expenses 5,850,000 5,850,000
041250- A012 Allowances 5,850,000 5,850,000Page 523
NO. ---.- FC21F30 FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041250- A012-1 Regular Allowances (5,850,000) (5,850,000)
Total- PROVISION FOR INCREASE IN PAY AND 5,850,000 5,850,000
ALLOWANCES (FINANCIAL ACTION
TASK FORCE (FATF))
041250 Total- OTHERS 78,935,000 78,935,000
0412 Total- Commercial Affairs 78,935,000 78,935,000
041 Total- General Economic,Commercial & 78,935,000 78,935,000
Labour Affairs
04 Total- Economic Affairs 78,935,000 78,935,000
Total- ACCOUNTANT GENERAL 78,935,000 78,935,000
PAKISTAN REVENUES
TOTAL - DEMAND 78,935,000 78,935,000Page 524
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Page 525
SECTION XVI
MINISTRY OF INFORMATION, BROADCASTING AND
NATIONAL HISTORY AND LITERARY HERITAGE
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information,
Broadcasting and National History and Literary Heritage
Current Expenditure on Revenue Account
56 Information and Broadcasting Division 5,326,839
57 Miscellaneous Expenditure of Information
and Broadcasting Division 11,518,000
Total : 16,844,839Page 526
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Page 527
NO. 056.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 056
( FC21M09 )
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 5,326,839,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,622,550,000 1,866,550,000 1,848,550,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 33,261,000 33,261,000 34,000,000
082 Cultural Services 2,966,000 2,966,000 1,966,000
083 Broadcasting and Publishing 1,860,538,000 3,491,105,000 1,912,538,000
086 Admin.of Info, Recreation and Culture 1,248,685,000 974,124,000 1,529,785,000
Total 4,768,000,000 6,368,006,000 5,326,839,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,931,000,000 2,913,433,000 3,330,752,000
A011 Pay 1,235,687,000 1,216,157,000 1,225,528,000
A011-1 Pay of Officers (509,658,000) (502,817,000) (550,851,000)
A011-2 Pay of Other Staff (726,029,000) (713,340,000) (674,677,000)
A012 Allowances 1,695,313,000 1,697,276,000 2,105,224,000
A012-1 Regular Allowances (1,326,563,000) (1,270,320,000) (1,674,764,000)
A012-2 Other Allowances (Excluding TA) (368,750,000) (426,956,000) (430,460,000)
A03 Operating Expenses 1,572,858,000 3,216,213,000 1,743,221,000
A04 Employees Retirement Benefits 89,547,000 82,589,000 84,341,000
A05 Grants, Subsidies and Write off Loans 70,103,000 51,192,000 58,203,000
A06 Transfers 500,000 60,000 500,000
A09 Physical Assets 23,800,000 21,800,000 27,741,000
A13 Repairs and Maintenance 80,192,000 82,719,000 82,081,000
Total 4,768,000,000 6,368,006,000 5,326,839,000Page 528
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 23,261,000 23,261,000 24,000,000
041304- A011 Pay 25 25 13,540,000 13,540,000 14,079,000
041304- A011-1 Pay of Officers (5) (5) (8,025,000) (8,025,000) (8,525,000)
041304- A011-2 Pay of Other Staff (20) (20) (5,515,000) (5,515,000) (5,554,000)
041304- A012 Allowances 9,721,000 9,721,000 9,921,000
041304- A012-1 Regular Allowances (8,321,000) (8,321,000) (8,521,000)
041304- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000) (1,400,000)
041304- A03 Operating Expenses 8,625,000 8,975,000 8,675,000
041304- A032 Communications 550,000 550,000 550,000
041304- A033 Utilities 525,000 525,000 525,000
041304- A034 Occupancy Costs 4,150,000 4,150,000 4,200,000
041304- A038 Travel & Transportation 2,300,000 2,700,000 2,300,000
041304- A039 General 1,100,000 1,050,000 1,100,000
041304- A04 Employees Retirement Benefits 25,000 25,000 25,000
041304- A041 Pension 25,000 25,000 25,000
041304- A13 Repairs and Maintenance 1,350,000 1,000,000 1,300,000
041304- A130 Transport 500,000 350,000 450,000
041304- A131 Machinery and Equipment 250,000 200,000 250,000
041304- A132 Furniture and Fixture 200,000 200,000 200,000
041304- A133 Buildings and Structure 400,000 250,000 400,000
Total- IMPLEMENTATION TRIBUNAL FOR 33,261,000 33,261,000 34,000,000
NEWSPAPER EMPLOYEES (ITNE)
041304 Total- REGULATION OF 33,261,000 33,261,000 34,000,000
MAN-MANAGEMENT RELATION
0413 Total- General Labour Affairs 33,261,000 33,261,000 34,000,000
041 Total- General Economic,Commercial & 33,261,000 33,261,000 34,000,000
Labour Affairs
04 Total- Economic Affairs 33,261,000 33,261,000 34,000,000Page 529
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 Promotion of Culutural activities :
IB3240 PAK NATIONAL CENTRE (SURPLUS POOL)
082105- A01 Employees Related Expenses 900,000 900,000 900,000
082105- A011 Pay 21 21 566,000 566,000 566,000
082105- A011-2 Pay of Other Staff (15) (15) (566,000) (566,000) (566,000)
082105- A012 Allowances 334,000 334,000 334,000
082105- A012-1 Regular Allowances (334,000) (334,000) (334,000)
082105- A04 Employees Retirement Benefits 2,066,000 2,066,000 1,066,000
082105- A041 Pension 2,066,000 2,066,000 1,066,000
Total- PAK NATIONAL CENTRE (SURPLUS 2,966,000 2,966,000 1,966,000
POOL)
082105 Total- Promotion of Culutural activities 2,966,000 2,966,000 1,966,000
0821 Total- Cultural Services 2,966,000 2,966,000 1,966,000
082 Total- Cultural Services 2,966,000 2,966,000 1,966,000
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
IB3235 DIRECTORATE GENERAL OF FILMS AND PUBLICATIONS WING ISLAMABAD
083102- A01 Employees Related Expenses 119,183,000 119,183,000 174,689,000
083102- A011 Pay 138 252 75,726,000 75,726,000 116,623,000
083102- A011-1 Pay of Officers (16) (48) (30,675,000) (30,675,000) (78,796,000)
083102- A011-2 Pay of Other Staff (122) (204) (45,051,000) (45,051,000) (37,827,000)
083102- A012 Allowances 43,457,000 43,457,000 58,066,000
083102- A012-1 Regular Allowances (34,607,000) (34,607,000) (49,216,000)
083102- A012-2 Other Allowances (Excluding TA) (8,850,000) (8,850,000) (8,850,000)
083102- A03 Operating Expenses 74,800,000 78,001,000 133,740,000
083102- A032 Communications 1,250,000 857,000 11,420,000
083102- A033 Utilities 3,400,000 3,300,000 6,200,000
083102- A034 Occupancy Costs 48,000,000 52,778,000 86,780,000
083102- A038 Travel & Transportation 8,100,000 8,500,000 12,960,000
083102- A039 General 14,050,000 12,566,000 16,380,000Page 530
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A04 Employees Retirement Benefits 27,300,000 27,300,000 27,315,000
083102- A041 Pension 27,300,000 27,300,000 27,315,000
083102- A05 Grants, Subsidies and Write off Loans 3,400,000 3,400,000
083102- A052 Grants Domestic 3,400,000 3,400,000
083102- A06 Transfers 300,000 500,000
083102- A063 Entertainment & Gifts 300,000 500,000
083102- A13 Repairs and Maintenance 4,000,000 3,923,000 6,100,000
083102- A130 Transport 1,000,000 1,000,000 2,600,000
083102- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
083102- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
083102- A137 Computer Equipment 1,000,000 923,000 1,500,000
Total- DIRECTORATE GENERAL OF FILMS 228,983,000 228,407,000 345,744,000
AND PUBLICATIONS WING ISLAMABAD
IB3236 ELECTRONIC MEDIA RELATION WING
083102- A01 Employees Related Expenses 40,939,000 41,239,000
083102- A011 Pay 59 26,977,000 26,977,000
083102- A011-1 Pay of Officers (12) (10,054,000) (10,054,000)
083102- A011-2 Pay of Other Staff (47) (16,923,000) (16,923,000)
083102- A012 Allowances 13,962,000 14,262,000
083102- A012-1 Regular Allowances (11,200,000) (11,200,000)
083102- A012-2 Other Allowances (Excluding TA) (2,762,000) (3,062,000)
083102- A03 Operating Expenses 51,690,000 58,042,000
083102- A032 Communications 10,170,000 10,020,000
083102- A033 Utilities 250,000
083102- A034 Occupancy Costs 35,780,000 42,072,000
083102- A038 Travel & Transportation 4,110,000 4,580,000
083102- A039 General 1,380,000 1,370,000
083102- A06 Transfers 100,000
083102- A063 Entertainment & Gifts 100,000
083102- A13 Repairs and Maintenance 3,000,000 3,000,000
083102- A130 Transport 1,000,000 1,000,000
083102- A131 Machinery and Equipment 700,000 700,000
083102- A132 Furniture and Fixture 500,000 500,000Page 531
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A137 Computer Equipment 800,000 800,000
Total- ELECTRONIC MEDIA RELATION WING 95,729,000 102,281,000
IB3239 FILM WING ISLAMABAD
083102- A01 Employees Related Expenses 14,567,000 14,567,000
083102- A011 Pay 3 9,575,000 9,575,000
083102- A011-1 Pay of Officers (5,025,000) (5,025,000)
083102- A011-2 Pay of Other Staff (3) (4,550,000) (4,550,000)
083102- A012 Allowances 4,992,000 4,992,000
083102- A012-1 Regular Allowances (3,942,000) (3,942,000)
083102- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000)
083102- A03 Operating Expenses 4,700,000 5,577,000
083102- A034 Occupancy Costs 3,000,000 3,817,000
083102- A038 Travel & Transportation 750,000 810,000
083102- A039 General 950,000 950,000
083102- A04 Employees Retirement Benefits 15,000 15,000
083102- A041 Pension 15,000 15,000
083102- A06 Transfers 100,000 60,000
083102- A063 Entertainment & Gifts 100,000 60,000
083102- A13 Repairs and Maintenance 2,150,000 1,655,000
083102- A130 Transport 600,000 600,000
083102- A131 Machinery and Equipment 500,000 300,000
083102- A132 Furniture and Fixture 500,000 300,000
083102- A137 Computer Equipment 550,000 455,000
Total- FILM WING ISLAMABAD 21,532,000 21,874,000
IB9091 CENTRAL BOARD OF FILMS CENSOR ISLAMABAD
083102- A01 Employees Related Expenses 21,000,000 21,000,000 21,000,000
083102- A011 Pay 32 32 12,850,000 12,850,000 12,140,000
083102- A011-1 Pay of Officers (9) (8) (4,710,000) (4,710,000) (4,000,000)
083102- A011-2 Pay of Other Staff (23) (24) (8,140,000) (8,140,000) (8,140,000)
083102- A012 Allowances 8,150,000 8,150,000 8,860,000
083102- A012-1 Regular Allowances (6,250,000) (6,250,000) (6,920,000)
083102- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000) (1,940,000)
083102- A03 Operating Expenses 8,220,000 8,080,000 9,045,000Page 532
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A032 Communications 490,000 480,000 180,000
083102- A033 Utilities 1,150,000 1,250,000 1,050,000
083102- A034 Occupancy Costs 3,520,000 3,400,000 3,800,000
083102- A038 Travel & Transportation 1,600,000 1,630,000 1,900,000
083102- A039 General 1,460,000 1,320,000 2,115,000
083102- A04 Employees Retirement Benefits 1,680,000 1,680,000 1,150,000
083102- A041 Pension 1,680,000 1,680,000 1,150,000
083102- A09 Physical Assets 700,000 500,000
083102- A092 Computer Equipment 600,000 500,000
083102- A096 Purchase of Plant and Machinery 50,000
083102- A097 Purchase of Furniture and Fixture 50,000
083102- A13 Repairs and Maintenance 1,400,000 1,740,000 1,805,000
083102- A130 Transport 300,000 300,000 400,000
083102- A131 Machinery and Equipment 200,000 300,000 400,000
083102- A132 Furniture and Fixture 250,000 490,000 400,000
083102- A133 Buildings and Structure 450,000 450,000 450,000
083102- A137 Computer Equipment 200,000 200,000 155,000
Total- CENTRAL BOARD OF FILMS CENSOR 33,000,000 33,000,000 33,000,000
ISLAMABAD
083102 Total- films censorship and publications 379,244,000 385,562,000 378,744,000
083103 publicity :
ID1371 EXTERNAL PUBLICITY WING (HEADQUARTER) ISLAMABAD
083103- A01 Employees Related Expenses 75,000,000 75,000,000 115,000,000
083103- A011 Pay 104 103 46,430,000 46,710,000 50,353,000
083103- A011-1 Pay of Officers (30) (30) (31,730,000) (32,110,000) (34,153,000)
083103- A011-2 Pay of Other Staff (74) (73) (14,700,000) (14,600,000) (16,200,000)
083103- A012 Allowances 28,570,000 28,290,000 64,647,000
083103- A012-1 Regular Allowances (23,035,000) (22,145,000) (55,562,000)
083103- A012-2 Other Allowances (Excluding TA) (5,535,000) (6,145,000) (9,085,000)
083103- A03 Operating Expenses 48,400,000 50,400,000 48,400,000
083103- A032 Communications 2,310,000 1,710,000 2,310,000
083103- A033 Utilities 4,000,000 5,380,000 4,000,000
083103- A034 Occupancy Costs 22,790,000 25,734,000 22,790,000Page 533
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083103- A038 Travel & Transportation 8,800,000 8,243,000 8,800,000
083103- A039 General 10,500,000 9,333,000 10,500,000
083103- A13 Repairs and Maintenance 3,600,000 3,600,000 3,600,000
083103- A130 Transport 1,000,000 1,000,000 1,000,000
083103- A131 Machinery and Equipment 450,000 450,000 450,000
083103- A132 Furniture and Fixture 450,000 450,000 450,000
083103- A133 Buildings and Structure 1,100,000 1,100,000 1,100,000
083103- A137 Computer Equipment 500,000 500,000 500,000
083103- A138 General 100,000 100,000 100,000
Total- EXTERNAL PUBLICITY WING 127,000,000 129,000,000 167,000,000
(HEADQUARTER) ISLAMABAD
083103 Total- publicity 127,000,000 129,000,000 167,000,000
083104 public relations :
IB3232 PRESS INFORMATION DEPARTMENT
083104- A01 Employees Related Expenses 462,906,000 442,906,000 463,376,000
083104- A011 Pay 479 479 286,350,000 248,350,000 241,350,000
083104- A011-1 Pay of Officers (131) (131) (123,650,000) (105,650,000) (105,650,000)
083104- A011-2 Pay of Other Staff (348) (348) (162,700,000) (142,700,000) (135,700,000)
083104- A012 Allowances 176,556,000 194,556,000 222,026,000
083104- A012-1 Regular Allowances (115,192,000) (115,192,000) (151,826,000)
083104- A012-2 Other Allowances (Excluding TA) (61,364,000) (79,364,000) (70,200,000)
083104- A03 Operating Expenses 250,395,000 1,887,083,000 266,224,000
083104- A032 Communications 7,690,000 6,789,000 6,190,000
083104- A033 Utilities 12,605,000 12,535,000 11,605,000
083104- A034 Occupancy Costs 112,300,000 124,230,000 112,300,000
083104- A036 Motor Vehicles 100,000 60,000 100,000
083104- A038 Travel & Transportation 55,000,000 63,850,000 60,829,000
083104- A039 General 62,700,000 1,679,619,000 75,200,000
083104- A04 Employees Retirement Benefits 12,000,000 10,960,000 9,000,000
083104- A041 Pension 12,000,000 10,960,000 9,000,000
083104- A05 Grants, Subsidies and Write off Loans 23,600,000 13,100,000 14,600,000
083104- A052 Grants Domestic 23,600,000 13,100,000 14,600,000
083104- A13 Repairs and Maintenance 13,729,000 15,219,000 12,700,000Page 534
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083104- A130 Transport 8,000,000 8,000,000 8,000,000
083104- A131 Machinery and Equipment 1,300,000 1,300,000 1,000,000
083104- A132 Furniture and Fixture 1,300,000 1,300,000 1,000,000
083104- A133 Buildings and Structure 1,429,000 3,029,000 1,500,000
083104- A137 Computer Equipment 1,500,000 1,500,000 1,000,000
083104- A138 General 200,000 90,000 200,000
Total- PRESS INFORMATION DEPARTMENT 762,630,000 2,369,268,000 765,900,000
083104 Total- public relations 762,630,000 2,369,268,000 765,900,000
083120 Others :
IB3234 INFORMATION SERVICES ACADEMY
083120- A01 Employees Related Expenses 52,000,000 52,000,000 52,000,000
083120- A011 Pay 50 60 30,000,000 30,000,000 27,000,000
083120- A011-1 Pay of Officers (16) (26) (18,800,000) (18,800,000) (16,800,000)
083120- A011-2 Pay of Other Staff (34) (34) (11,200,000) (11,200,000) (10,200,000)
083120- A012 Allowances 22,000,000 22,000,000 25,000,000
083120- A012-1 Regular Allowances (17,000,000) (17,000,000) (20,297,000)
083120- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (4,703,000)
083120- A03 Operating Expenses 36,421,000 36,421,000 44,747,000
083120- A032 Communications 1,080,000 970,000 1,230,000
083120- A033 Utilities 5,500,000 4,550,000 5,500,000
083120- A034 Occupancy Costs 19,300,000 19,380,000 23,600,000
083120- A036 Motor Vehicles 50,000 50,000 50,000
083120- A038 Travel & Transportation 5,000,000 5,410,000 7,200,000
083120- A039 General 5,491,000 6,061,000 7,167,000
083120- A04 Employees Retirement Benefits 1,276,000 776,000 600,000
083120- A041 Pension 1,276,000 776,000 600,000
083120- A05 Grants, Subsidies and Write off Loans 303,000 3,000 3,000
083120- A052 Grants Domestic 303,000 3,000 3,000
083120- A13 Repairs and Maintenance 2,000,000 4,000,000 2,650,000
083120- A130 Transport 1,000,000 1,000,000 1,200,000
083120- A131 Machinery and Equipment 350,000 350,000 500,000
083120- A132 Furniture and Fixture 150,000 1,150,000 300,000
083120- A133 Buildings and Structure 200,000 1,200,000 200,000Page 535
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A137 Computer Equipment 300,000 300,000 450,000
Total- INFORMATION SERVICES ACADEMY 92,000,000 93,200,000 100,000,000
IB3519 PAKISTAN INFORMATION COMMISSION
083120- A01 Employees Related Expenses 37,520,000 37,520,000 37,520,000
083120- A011 Pay 16 16 22,280,000 22,280,000 22,280,000
083120- A011-1 Pay of Officers (8) (8) (21,060,000) (21,060,000) (21,060,000)
083120- A011-2 Pay of Other Staff (8) (8) (1,220,000) (1,220,000) (1,220,000)
083120- A012 Allowances 15,240,000 15,240,000 15,240,000
083120- A012-1 Regular Allowances (14,070,000) (14,070,000) (14,070,000)
083120- A012-2 Other Allowances (Excluding TA) (1,170,000) (1,170,000) (1,170,000)
083120- A03 Operating Expenses 10,479,000 14,052,000 10,479,000
083120- A032 Communications 610,000 720,000 610,000
083120- A033 Utilities 760,000 970,000 760,000
083120- A034 Occupancy Costs 4,500,000 4,708,000 4,500,000
083120- A038 Travel & Transportation 670,000 2,253,000 670,000
083120- A039 General 3,939,000 5,401,000 3,939,000
083120- A13 Repairs and Maintenance 1,780,000 2,119,000 1,780,000
083120- A130 Transport 100,000 383,000 100,000
083120- A131 Machinery and Equipment 100,000 390,000 100,000
083120- A132 Furniture and Fixture 100,000 200,000 100,000
083120- A133 Buildings and Structure 100,000 100,000 100,000
083120- A137 Computer Equipment 1,380,000 1,046,000 1,380,000
Total- PAKISTAN INFORMATION COMMISSION 49,779,000 53,691,000 49,779,000
IB8752 PRESS REGISTRAR OFFICE
083120- A01 Employees Related Expenses 10,000,000 10,000,000 11,000,000
083120- A011 Pay 2 2 5,845,000 5,845,000 6,845,000
083120- A011-1 Pay of Officers (2) (2) (5,845,000) (5,845,000) (6,845,000)
083120- A012 Allowances 4,155,000 4,155,000 4,155,000
083120- A012-1 Regular Allowances (2,395,000) (2,395,000) (2,395,000)
083120- A012-2 Other Allowances (Excluding TA) (1,760,000) (1,760,000) (1,760,000)
083120- A03 Operating Expenses 4,100,000 2,955,000 7,100,000
083120- A038 Travel & Transportation 1,700,000 200,000 1,700,000Page 536
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A039 General 2,400,000 2,755,000 5,400,000
083120- A09 Physical Assets 1,200,000
083120- A092 Computer Equipment 1,200,000
083120- A13 Repairs and Maintenance 1,900,000 1,845,000 1,900,000
083120- A131 Machinery and Equipment 200,000 400,000
083120- A132 Furniture and Fixture 200,000 1,120,000 200,000
083120- A137 Computer Equipment 1,500,000 725,000 1,300,000
Total- PRESS REGISTRAR OFFICE 16,000,000 16,000,000 20,000,000
083120 Total- Others 157,779,000 162,891,000 169,779,000
0831 Total- Broadcasting and Publishing 1,426,653,000 3,046,721,000 1,481,423,000
083 Total- Broadcasting and Publishing 1,426,653,000 3,046,721,000 1,481,423,000
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
IB2457 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
086101- A03 Operating Expenses 30,000,000
086101- A037 Consultancy and Contractual Work 30,000,000
Total- CAPACITY BUILDING AND TECHNICAL 30,000,000
ASSISTANCE
IB9259 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INFORMATION AND BROADCASTING DIVISION)
086101- A01 Employees Related Expenses 326,560,000 82,560,000 369,432,000
086101- A012 Allowances 326,560,000 82,560,000 369,432,000
086101- A012-1 Regular Allowances (326,560,000) (82,560,000) (369,432,000)
Total- PROVISION FOR INCREASE IN PAY AND 326,560,000 82,560,000 369,432,000
ALLOWANCES (INFORMATION AND
BROADCASTING DIVISION)
ID1356 SECRETARIAT (MAIN)
086101- A01 Employees Related Expenses 435,000,000 435,000,000 502,141,000
086101- A011 Pay 307 307 222,800,000 222,800,000 221,551,000
086101- A011-1 Pay of Officers (59) (59) (121,600,000) (121,600,000) (121,600,000)
086101- A011-2 Pay of Other Staff (248) (248) (101,200,000) (101,200,000) (99,951,000)
086101- A012 Allowances 212,200,000 212,200,000 280,590,000
086101- A012-1 Regular Allowances (157,100,000) (157,100,000) (226,590,000)
086101- A012-2 Other Allowances (Excluding TA) (55,100,000) (55,100,000) (54,000,000)Page 537
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
086101- A03 Operating Expenses 245,800,000 231,850,000 350,887,000
086101- A032 Communications 20,000,000 20,000,000 21,000,000
086101- A034 Occupancy Costs 90,500,000 90,500,000 90,500,000
086101- A036 Motor Vehicles 1,200,000 1,200,000 1,200,000
086101- A038 Travel & Transportation 55,800,000 48,750,000 107,800,000
086101- A039 General 78,300,000 71,400,000 130,387,000
086101- A04 Employees Retirement Benefits 30,000,000 28,000,000 30,000,000
086101- A041 Pension 30,000,000 28,000,000 30,000,000
086101- A05 Grants, Subsidies and Write off Loans 33,400,000 29,489,000 33,400,000
086101- A052 Grants Domestic 33,400,000 29,489,000 33,400,000
086101- A09 Physical Assets 22,800,000 19,800,000 22,800,000
086101- A091 Purchase of Building 20,000,000 17,000,000 20,000,000
086101- A092 Computer Equipment 2,800,000 2,800,000 2,800,000
086101- A13 Repairs and Maintenance 14,000,000 14,000,000 22,000,000
086101- A130 Transport 3,000,000 3,000,000 4,000,000
086101- A131 Machinery and Equipment 3,000,000 3,000,000 4,000,000
086101- A132 Furniture and Fixture 2,000,000 2,000,000 2,000,000
086101- A137 Computer Equipment 6,000,000 6,000,000 12,000,000
Total- SECRETARIAT (MAIN) 781,000,000 758,139,000 961,228,000
ID1362 INTERNET WING
086101- A01 Employees Related Expenses 17,000,000 17,000,000 25,000,000
086101- A011 Pay 14 14 8,689,000 8,689,000 16,689,000
086101- A011-1 Pay of Officers (5) (5) (5,000,000) (5,000,000) (13,000,000)
086101- A011-2 Pay of Other Staff (9) (9) (3,689,000) (3,689,000) (3,689,000)
086101- A012 Allowances 8,311,000 8,311,000 8,311,000
086101- A012-1 Regular Allowances (6,461,000) (6,461,000) (6,461,000)
086101- A012-2 Other Allowances (Excluding TA) (1,850,000) (1,850,000) (1,850,000)
086101- A03 Operating Expenses 8,125,000 5,575,000 8,125,000
086101- A038 Travel & Transportation 4,863,000 4,113,000 4,863,000
086101- A039 General 3,262,000 1,462,000 3,262,000
Total- INTERNET WING 25,125,000 22,575,000 33,125,000
ID1381 AUDIT BUREAU OF CIRCULATION ISLAMABAD
086101- A01 Employees Related Expenses 21,000,000 21,000,000 21,000,000
086101- A011 Pay 24 24 9,800,000 7,813,000 10,390,000
086101- A011-1 Pay of Officers (9) (9) (6,300,000) (4,900,000) (7,100,000)
086101- A011-2 Pay of Other Staff (15) (15) (3,500,000) (2,913,000) (3,290,000)Page 538
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
086101- A012 Allowances 11,200,000 13,187,000 10,610,000
086101- A012-1 Regular Allowances (8,585,000) (10,572,000) (8,360,000)
086101- A012-2 Other Allowances (Excluding TA) (2,615,000) (2,615,000) (2,250,000)
086101- A03 Operating Expenses 13,040,000 12,388,000 13,250,000
086101- A032 Communications 450,000 410,000 400,000
086101- A033 Utilities 1,310,000 1,310,000 1,040,000
086101- A034 Occupancy Costs 8,200,000 8,025,000 8,935,000
086101- A038 Travel & Transportation 1,390,000 1,330,000 1,475,000
086101- A039 General 1,690,000 1,313,000 1,400,000
086101- A13 Repairs and Maintenance 960,000 890,000 750,000
086101- A130 Transport 200,000 130,000 150,000
086101- A131 Machinery and Equipment 280,000 280,000 200,000
086101- A132 Furniture and Fixture 200,000 200,000 150,000
086101- A133 Buildings and Structure 150,000 150,000 100,000
086101- A137 Computer Equipment 130,000 130,000 150,000
Total- AUDIT BUREAU OF CIRCULATION 35,000,000 34,278,000 35,000,000
ISLAMABAD
ID2110 CYBER WING
086101- A01 Employees Related Expenses 35,000,000 35,000,000 55,000,000
086101- A011 Pay 37 37 11,100,000 11,100,000 21,100,000
086101- A011-1 Pay of Officers (20) (20) (4,100,000) (4,100,000) (14,100,000)
086101- A011-2 Pay of Other Staff (17) (17) (7,000,000) (7,000,000) (7,000,000)
086101- A012 Allowances 23,900,000 23,900,000 33,900,000
086101- A012-1 Regular Allowances (17,900,000) (17,900,000) (27,400,000)
086101- A012-2 Other Allowances (Excluding TA) (6,000,000) (6,000,000) (6,500,000)
086101- A03 Operating Expenses 14,000,000 8,850,000 14,000,000
086101- A038 Travel & Transportation 14,000,000 8,850,000 14,000,000
Total- CYBER WING 49,000,000 43,850,000 69,000,000
086101 Total- Administration 1,216,685,000 941,402,000 1,497,785,000
0861 Total- Admin.of Info, Recreation and 1,216,685,000 941,402,000 1,497,785,000
Culture
086 Total- Admin.of Info, Recreation and 1,216,685,000 941,402,000 1,497,785,000
Culture
08 Total- Recreation, Culture and Religion 2,646,304,000 3,991,089,000 2,981,174,000
Total- ACCOUNTANT GENERAL 2,679,565,000 4,024,350,000 3,015,174,000
PAKISTAN REVENUESPage 539
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
LO1517 FILM & PUBLICATION
083102- A01 Employees Related Expenses 21,035,000 21,153,000 21,035,000
083102- A011 Pay 11 25 12,890,000 12,890,000 11,006,000
083102- A011-1 Pay of Officers (1) (5) (5,870,000) (5,870,000) (5,669,000)
083102- A011-2 Pay of Other Staff (10) (20) (7,020,000) (7,020,000) (5,337,000)
083102- A012 Allowances 8,145,000 8,263,000 10,029,000
083102- A012-1 Regular Allowances (6,930,000) (6,930,000) (8,814,000)
083102- A012-2 Other Allowances (Excluding TA) (1,215,000) (1,333,000) (1,215,000)
083102- A03 Operating Expenses 3,839,000 5,331,000 3,839,000
083102- A032 Communications 210,000 156,000 210,000
083102- A033 Utilities 520,000 520,000 520,000
083102- A034 Occupancy Costs 2,180,000 3,591,000 2,180,000
083102- A038 Travel & Transportation 469,000 439,000 469,000
083102- A039 General 460,000 625,000 460,000
083102- A04 Employees Retirement Benefits 400,000 150,000 400,000
083102- A041 Pension 400,000 150,000 400,000
083102- A05 Grants, Subsidies and Write off Loans 3,400,000 3,400,000
083102- A052 Grants Domestic 3,400,000 3,400,000
083102- A13 Repairs and Maintenance 270,000 470,000 270,000
083102- A130 Transport 47,000 197,000 47,000
083102- A131 Machinery and Equipment 76,000 76,000 76,000
083102- A132 Furniture and Fixture 50,000 100,000 50,000
083102- A137 Computer Equipment 97,000 97,000 97,000
Total- FILM & PUBLICATION 28,944,000 27,104,000 28,944,000
LO1518 DIRECTORATE GENERAL OF FILMS AND PUBLICATION LAHORE
083102- A01 Employees Related Expenses 1,395,000 1,752,000 1,395,000
083102- A011 Pay 4 6 760,000 760,000 729,000
083102- A011-1 Pay of Officers (1) (760,000) (760,000) (729,000)
083102- A012 Allowances 635,000 992,000 666,000Page 540
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083102- A012-1 Regular Allowances (506,000) (506,000) (537,000)
083102- A012-2 Other Allowances (Excluding TA) (129,000) (486,000) (129,000)
083102- A03 Operating Expenses 1,565,000 3,817,000 1,565,000
083102- A032 Communications 65,000 13,000 65,000
083102- A034 Occupancy Costs 160,000 160,000 160,000
083102- A038 Travel & Transportation 70,000 95,000 70,000
083102- A039 General 1,270,000 3,549,000 1,270,000
083102- A13 Repairs and Maintenance 97,000 147,000 97,000
083102- A131 Machinery and Equipment 25,000 25,000 25,000
083102- A132 Furniture and Fixture 25,000 75,000 25,000
083102- A137 Computer Equipment 47,000 47,000 47,000
Total- DIRECTORATE GENERAL OF FILMS 3,057,000 5,716,000 3,057,000
AND PUBLICATION LAHORE
LO1519 PAK JAMHURIAT WEEKLY (URDU) LAHORE
083102- A01 Employees Related Expenses 11,537,000 11,406,000 11,537,000
083102- A011 Pay 22 16 7,115,000 7,115,000 6,907,000
083102- A011-1 Pay of Officers (2) (3) (3,300,000) (3,300,000) (3,300,000)
083102- A011-2 Pay of Other Staff (20) (13) (3,815,000) (3,815,000) (3,607,000)
083102- A012 Allowances 4,422,000 4,291,000 4,630,000
083102- A012-1 Regular Allowances (3,612,000) (3,612,000) (3,820,000)
083102- A012-2 Other Allowances (Excluding TA) (810,000) (679,000) (810,000)
083102- A03 Operating Expenses 2,725,000 5,213,000 2,725,000
083102- A032 Communications 100,000 60,000 100,000
083102- A033 Utilities 275,000 540,000 275,000
083102- A034 Occupancy Costs 1,700,000 3,148,000 1,700,000
083102- A038 Travel & Transportation 290,000 435,000 290,000
083102- A039 General 360,000 1,030,000 360,000
083102- A04 Employees Retirement Benefits 545,000 45,000 545,000
083102- A041 Pension 545,000 45,000 545,000
083102- A13 Repairs and Maintenance 213,000 388,000 213,000
083102- A130 Transport 50,000 175,000 50,000
083102- A131 Machinery and Equipment 50,000 50,000 50,000
083102- A132 Furniture and Fixture 50,000 100,000 50,000Page 541
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083102- A137 Computer Equipment 63,000 63,000 63,000
Total- PAK JAMHURIAT WEEKLY (URDU) 15,020,000 17,052,000 15,020,000
LAHORE
083102 Total- films censorship and publications 47,021,000 49,872,000 47,021,000
083104 public relations :
FD0211 PRESS INFORMATION OFFICER FSD
083104- A01 Employees Related Expenses 12,987,000 12,987,000 12,987,000
083104- A011 Pay 13 13 8,159,000 8,159,000 7,977,000
083104- A011-1 Pay of Officers (2) (2) (2,880,000) (2,880,000) (2,698,000)
083104- A011-2 Pay of Other Staff (11) (11) (5,279,000) (5,279,000) (5,279,000)
083104- A012 Allowances 4,828,000 4,828,000 5,010,000
083104- A012-1 Regular Allowances (3,508,000) (3,508,000) (3,940,000)
083104- A012-2 Other Allowances (Excluding TA) (1,320,000) (1,320,000) (1,070,000)
083104- A03 Operating Expenses 1,634,000 1,634,000 1,634,000
083104- A032 Communications 129,000 129,000 129,000
083104- A033 Utilities 230,000 230,000 230,000
083104- A034 Occupancy Costs 709,000 709,000 709,000
083104- A038 Travel & Transportation 282,000 282,000 282,000
083104- A039 General 284,000 284,000 284,000
083104- A04 Employees Retirement Benefits 510,000 510,000 510,000
083104- A041 Pension 510,000 510,000 510,000
083104- A13 Repairs and Maintenance 300,000 300,000 300,000
083104- A130 Transport 100,000 100,000 100,000
083104- A131 Machinery and Equipment 100,000 100,000 100,000
083104- A132 Furniture and Fixture 100,000 100,000 100,000
Total- PRESS INFORMATION OFFICER FSD 15,431,000 15,431,000 15,431,000
LO1520 REG INFORMATION OFFICE ( LO0175 )
083104- A01 Employees Related Expenses 44,580,000 44,581,000 44,580,000
083104- A011 Pay 69 69 26,166,000 27,003,000 26,166,000
083104- A011-1 Pay of Officers (14) (14) (11,120,000) (12,748,000) (11,120,000)
083104- A011-2 Pay of Other Staff (55) (55) (15,046,000) (14,255,000) (15,046,000)
083104- A012 Allowances 18,414,000 17,578,000 18,414,000
083104- A012-1 Regular Allowances (13,764,000) (13,121,000) (13,764,000)Page 542
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083104- A012-2 Other Allowances (Excluding TA) (4,650,000) (4,457,000) (4,650,000)
083104- A03 Operating Expenses 19,659,000 20,605,000 19,659,000
083104- A032 Communications 726,000 654,000 726,000
083104- A033 Utilities 1,918,000 2,228,000 1,918,000
083104- A034 Occupancy Costs 11,777,000 13,068,000 11,777,000
083104- A038 Travel & Transportation 2,805,000 2,305,000 2,805,000
083104- A039 General 2,433,000 2,350,000 2,433,000
083104- A04 Employees Retirement Benefits 2,300,000 1,175,000 2,300,000
083104- A041 Pension 2,300,000 1,175,000 2,300,000
083104- A13 Repairs and Maintenance 1,625,000 1,805,000 1,625,000
083104- A130 Transport 700,000 700,000 700,000
083104- A131 Machinery and Equipment 350,000 450,000 350,000
083104- A132 Furniture and Fixture 350,000 350,000 350,000
083104- A137 Computer Equipment 150,000 200,000 150,000
083104- A138 General 75,000 105,000 75,000
Total- REG INFORMATION OFFICE ( LO0175 ) 68,164,000 68,166,000 68,164,000
MN0318 RIO PID MULTAN
083104- A01 Employees Related Expenses 12,374,000 12,374,000 12,374,000
083104- A011 Pay 13 13 6,691,000 6,691,000 6,372,000
083104- A011-1 Pay of Officers (3) (3) (2,974,000) (2,974,000) (2,772,000)
083104- A011-2 Pay of Other Staff (10) (10) (3,717,000) (3,717,000) (3,600,000)
083104- A012 Allowances 5,683,000 5,683,000 6,002,000
083104- A012-1 Regular Allowances (4,413,000) (4,413,000) (4,232,000)
083104- A012-2 Other Allowances (Excluding TA) (1,270,000) (1,270,000) (1,770,000)
083104- A03 Operating Expenses 3,241,000 3,266,000 3,241,000
083104- A032 Communications 328,000 343,000 328,000
083104- A033 Utilities 691,000 500,000 691,000
083104- A034 Occupancy Costs 810,000 806,000 810,000
083104- A038 Travel & Transportation 958,000 1,038,000 958,000
083104- A039 General 454,000 579,000 454,000
083104- A04 Employees Retirement Benefits 1,050,000 13,000 1,050,000
083104- A041 Pension 1,050,000 13,000 1,050,000
083104- A13 Repairs and Maintenance 700,000 625,000 700,000
083104- A130 Transport 400,000 400,000 500,000
083104- A131 Machinery and Equipment 150,000 125,000 100,000
083104- A132 Furniture and Fixture 150,000 100,000 100,000
Total- RIO PID MULTAN 17,365,000 16,278,000 17,365,000Page 543
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083104 Total- public relations 100,960,000 99,875,000 100,960,000
0831 Total- Broadcasting and Publishing 147,981,000 149,747,000 147,981,000
083 Total- Broadcasting and Publishing 147,981,000 149,747,000 147,981,000
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
LO0171 AUDIT BUREAU OF CIRCULATION LAHORE
086101- A01 Employees Related Expenses 11,000,000 10,999,000 11,000,000
086101- A011 Pay 15 15 5,563,000 4,944,000 5,563,000
086101- A011-1 Pay of Officers (2) (2) (1,513,000) (2,394,000) (1,513,000)
086101- A011-2 Pay of Other Staff (13) (13) (4,050,000) (2,550,000) (4,050,000)
086101- A012 Allowances 5,437,000 6,055,000 5,437,000
086101- A012-1 Regular Allowances (4,287,000) (4,905,000) (4,287,000)
086101- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,150,000) (1,150,000)
086101- A03 Operating Expenses 3,900,000 4,482,000 3,880,000
086101- A032 Communications 75,000 75,000 75,000
086101- A033 Utilities 245,000 390,000 340,000
086101- A034 Occupancy Costs 3,200,000 3,600,000 2,955,000
086101- A038 Travel & Transportation 210,000 247,000 300,000
086101- A039 General 170,000 170,000 210,000
086101- A04 Employees Retirement Benefits 30,000
086101- A041 Pension 30,000
086101- A13 Repairs and Maintenance 100,000 210,000 120,000
086101- A130 Transport 20,000 100,000 20,000
086101- A131 Machinery and Equipment 30,000 60,000 40,000
086101- A132 Furniture and Fixture 15,000 15,000 20,000
086101- A133 Buildings and Structure 20,000 20,000 20,000
086101- A137 Computer Equipment 15,000 15,000 20,000
Total- AUDIT BUREAU OF CIRCULATION 15,000,000 15,721,000 15,000,000
LAHORE
086101 Total- Administration 15,000,000 15,721,000 15,000,000
0861 Total- Admin.of Info, Recreation and 15,000,000 15,721,000 15,000,000
Culture
086 Total- Admin.of Info, Recreation and 15,000,000 15,721,000 15,000,000
Culture
08 Total- Recreation, Culture and Religion 162,981,000 165,468,000 162,981,000
Total- ACCOUNTANT GENERAL 162,981,000 165,468,000 162,981,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 544
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
PR1330 ASSTT FILM PRODUCER DTE OF FILM & PUBLICATION
083102- A01 Employees Related Expenses 10,381,000 10,381,000 10,381,000
083102- A011 Pay 2 17 6,500,000 6,500,000 6,438,000
083102- A011-1 Pay of Officers (1) (2) (1,500,000) (1,500,000) (1,438,000)
083102- A011-2 Pay of Other Staff (1) (15) (5,000,000) (5,000,000) (5,000,000)
083102- A012 Allowances 3,881,000 3,881,000 3,943,000
083102- A012-1 Regular Allowances (3,271,000) (3,271,000) (3,333,000)
083102- A012-2 Other Allowances (Excluding TA) (610,000) (610,000) (610,000)
083102- A03 Operating Expenses 1,797,000 3,607,000 1,797,000
083102- A032 Communications 10,000 10,000 10,000
083102- A033 Utilities 40,000 40,000 40,000
083102- A034 Occupancy Costs 1,700,000 3,510,000 1,700,000
083102- A038 Travel & Transportation 25,000 25,000 25,000
083102- A039 General 22,000 22,000 22,000
Total- ASSTT FILM PRODUCER DTE OF FILM & 12,178,000 13,988,000 12,178,000
PUBLICATION
083102 Total- films censorship and publications 12,178,000 13,988,000 12,178,000
083104 public relations :
PR1331 DY DIR GEN INFORMATION OFF P I DEPTT
083104- A01 Employees Related Expenses 26,929,000 26,929,000 26,929,000
083104- A011 Pay 74 74 15,246,000 15,246,000 13,700,000
083104- A011-1 Pay of Officers (14) (14) (4,836,000) (4,836,000) (4,630,000)
083104- A011-2 Pay of Other Staff (60) (60) (10,410,000) (10,410,000) (9,070,000)
083104- A012 Allowances 11,683,000 11,683,000 13,229,000
083104- A012-1 Regular Allowances (8,883,000) (8,883,000) (7,629,000)
083104- A012-2 Other Allowances (Excluding TA) (2,800,000) (2,800,000) (5,600,000)
083104- A03 Operating Expenses 12,645,000 13,174,000 12,645,000
083104- A032 Communications 760,000 693,000 760,000
083104- A033 Utilities 1,245,000 1,477,000 1,245,000Page 545
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
083104- A034 Occupancy Costs 7,400,000 7,337,000 7,400,000
083104- A038 Travel & Transportation 2,080,000 2,348,000 2,080,000
083104- A039 General 1,160,000 1,319,000 1,160,000
083104- A04 Employees Retirement Benefits 1,820,000 1,895,000 1,820,000
083104- A041 Pension 1,820,000 1,895,000 1,820,000
083104- A13 Repairs and Maintenance 1,500,000 996,000 1,500,000
083104- A130 Transport 1,000,000 466,000 1,000,000
083104- A131 Machinery and Equipment 200,000 200,000 200,000
083104- A132 Furniture and Fixture 200,000 200,000 200,000
083104- A137 Computer Equipment 100,000 130,000 100,000
Total- DY DIR GEN INFORMATION OFF P I 42,894,000 42,994,000 42,894,000
DEPTT
083104 Total- public relations 42,894,000 42,994,000 42,894,000
0831 Total- Broadcasting and Publishing 55,072,000 56,982,000 55,072,000
083 Total- Broadcasting and Publishing 55,072,000 56,982,000 55,072,000
08 Total- Recreation, Culture and Religion 55,072,000 56,982,000 55,072,000
Total- ACCOUNTANT GENERAL 55,072,000 56,982,000 55,072,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 546
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
KA3287 FILM WING KARACHI PUBLICATIONS
083102- A01 Employees Related Expenses 43,680,000 43,724,000 43,680,000
083102- A011 Pay 130 47 27,330,000 27,330,000 24,680,000
083102- A011-1 Pay of Officers (6) (8) (9,180,000) (9,180,000) (8,215,000)
083102- A011-2 Pay of Other Staff (124) (39) (18,150,000) (18,150,000) (16,465,000)
083102- A012 Allowances 16,350,000 16,394,000 19,000,000
083102- A012-1 Regular Allowances (13,850,000) (13,850,000) (16,500,000)
083102- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,544,000) (2,500,000)
083102- A03 Operating Expenses 7,334,000 11,641,000 7,834,000
083102- A032 Communications 114,000 239,000 114,000
083102- A033 Utilities 720,000 1,478,000 720,000
083102- A034 Occupancy Costs 5,500,000 7,300,000 5,500,000
083102- A038 Travel & Transportation 450,000 899,000 450,000
083102- A039 General 550,000 1,725,000 1,050,000
083102- A04 Employees Retirement Benefits 1,600,000 837,000 1,600,000
083102- A041 Pension 1,600,000 837,000 1,600,000
083102- A05 Grants, Subsidies and Write off Loans 3,400,000 6,000,000 3,400,000
083102- A052 Grants Domestic 3,400,000 6,000,000 3,400,000
083102- A13 Repairs and Maintenance 260,000 391,000 260,000
083102- A130 Transport 65,000 115,000 65,000
083102- A131 Machinery and Equipment 65,000 65,000 65,000
083102- A132 Furniture and Fixture 50,000 50,000 50,000
083102- A137 Computer Equipment 80,000 161,000 80,000
Total- FILM WING KARACHI PUBLICATIONS 56,274,000 62,593,000 56,774,000
083102 Total- films censorship and publications 56,274,000 62,593,000 56,774,000
083104 public relations :
HD0212 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT HYDERABAD
083104- A01 Employees Related Expenses 16,012,000 16,012,000 16,012,000
083104- A011 Pay 25 25 9,031,000 9,031,000 8,730,000Page 547
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
083104- A011-1 Pay of Officers (3) (3) (2,963,000) (2,963,000) (2,710,000)
083104- A011-2 Pay of Other Staff (22) (22) (6,068,000) (6,068,000) (6,020,000)
083104- A012 Allowances 6,981,000 6,981,000 7,282,000
083104- A012-1 Regular Allowances (5,331,000) (5,331,000) (5,232,000)
083104- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,650,000) (2,050,000)
083104- A03 Operating Expenses 4,037,000 4,122,000 4,037,000
083104- A032 Communications 190,000 192,000 190,000
083104- A033 Utilities 630,000 414,000 630,000
083104- A034 Occupancy Costs 2,142,000 2,142,000 2,142,000
083104- A038 Travel & Transportation 710,000 970,000 710,000
083104- A039 General 365,000 404,000 365,000
083104- A04 Employees Retirement Benefits 250,000 215,000 250,000
083104- A041 Pension 250,000 215,000 250,000
083104- A13 Repairs and Maintenance 400,000 300,000 400,000
083104- A130 Transport 200,000 100,000 200,000
083104- A131 Machinery and Equipment 100,000 100,000 100,000
083104- A132 Furniture and Fixture 100,000 100,000 100,000
Total- REGIONAL INFORMATION OFFICE 20,699,000 20,649,000 20,699,000
PRESS INFORMATION DEPARTMENT
HYDERABAD
KA3286 REGIONAL INFORMATION OFFICE KARACHI
083104- A01 Employees Related Expenses 53,453,000 53,453,000 53,453,000
083104- A011 Pay 103 103 31,633,000 31,633,000 30,563,000
083104- A011-1 Pay of Officers (17) (17) (11,497,000) (11,497,000) (10,427,000)
083104- A011-2 Pay of Other Staff (86) (86) (20,136,000) (20,136,000) (20,136,000)
083104- A012 Allowances 21,820,000 21,820,000 22,890,000
083104- A012-1 Regular Allowances (18,000,000) (18,000,000) (19,070,000)
083104- A012-2 Other Allowances (Excluding TA) (3,820,000) (3,820,000) (3,820,000)
083104- A03 Operating Expenses 22,694,000 22,608,000 22,694,000
083104- A032 Communications 530,000 530,000 530,000
083104- A033 Utilities 2,125,000 2,150,000 2,125,000
083104- A034 Occupancy Costs 14,188,000 14,180,000 14,188,000
083104- A038 Travel & Transportation 4,075,000 3,974,000 4,075,000Page 548
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
083104- A039 General 1,776,000 1,774,000 1,776,000
083104- A04 Employees Retirement Benefits 3,200,000 3,487,000 3,200,000
083104- A041 Pension 3,200,000 3,487,000 3,200,000
083104- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
083104- A052 Grants Domestic 2,600,000 2,600,000
083104- A13 Repairs and Maintenance 1,300,000 1,300,000 1,100,000
083104- A130 Transport 800,000 800,000 700,000
083104- A131 Machinery and Equipment 250,000 250,000 200,000
083104- A132 Furniture and Fixture 250,000 250,000 200,000
Total- REGIONAL INFORMATION OFFICE 83,247,000 83,448,000 80,447,000
KARACHI
083104 Total- public relations 103,946,000 104,097,000 101,146,000
0831 Total- Broadcasting and Publishing 160,220,000 166,690,000 157,920,000
083 Total- Broadcasting and Publishing 160,220,000 166,690,000 157,920,000
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
KA0207 AUDIT BUREAU OF CIRCULATION KARACHI
086101- A01 Employees Related Expenses 11,000,000 11,001,000 11,000,000
086101- A011 Pay 16 16 5,703,000 4,785,000 4,400,000
086101- A011-1 Pay of Officers (2) (2) (990,000) (1,331,000) (1,200,000)
086101- A011-2 Pay of Other Staff (14) (14) (4,713,000) (3,454,000) (3,200,000)
086101- A012 Allowances 5,297,000 6,216,000 6,600,000
086101- A012-1 Regular Allowances (3,996,000) (4,915,000) (4,750,000)
086101- A012-2 Other Allowances (Excluding TA) (1,301,000) (1,301,000) (1,850,000)
086101- A03 Operating Expenses 5,510,000 5,661,000 5,630,000
086101- A032 Communications 100,000 100,000 70,000
086101- A033 Utilities 340,000 431,000 720,000
086101- A034 Occupancy Costs 4,200,000 4,150,000 3,900,000
086101- A038 Travel & Transportation 570,000 680,000 600,000
086101- A039 General 300,000 300,000 340,000
086101- A09 Physical Assets 20,000 20,000 30,000
086101- A092 Computer Equipment 20,000 20,000 30,000Page 549
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
086101- A13 Repairs and Maintenance 470,000 319,000 340,000
086101- A130 Transport 100,000 100,000 120,000
086101- A131 Machinery and Equipment 50,000 50,000 80,000
086101- A132 Furniture and Fixture 50,000 112,000 80,000
086101- A133 Buildings and Structure 235,000 22,000
086101- A137 Computer Equipment 35,000 35,000 60,000
Total- AUDIT BUREAU OF CIRCULATION 17,000,000 17,001,000 17,000,000
KARACHI
086101 Total- Administration 17,000,000 17,001,000 17,000,000
0861 Total- Admin.of Info, Recreation and 17,000,000 17,001,000 17,000,000
Culture
086 Total- Admin.of Info, Recreation and 17,000,000 17,001,000 17,000,000
Culture
08 Total- Recreation, Culture and Religion 177,220,000 183,691,000 174,920,000
Total- ACCOUNTANT GENERAL 177,220,000 183,691,000 174,920,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 550
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
QA0732 DIRECTORATE OF ELECTRONIC MEDIA & PUBLICATION
083102- A01 Employees Related Expenses 3,042,000 3,042,000 3,042,000
083102- A011 Pay 5 1,850,000 1,850,000 1,690,000
083102- A011-1 Pay of Officers (1) (500,000) (500,000) (420,000)
083102- A011-2 Pay of Other Staff (4) (1,350,000) (1,350,000) (1,270,000)
083102- A012 Allowances 1,192,000 1,192,000 1,352,000
083102- A012-1 Regular Allowances (1,032,000) (1,032,000) (1,192,000)
083102- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (160,000)
083102- A03 Operating Expenses 1,000,000 1,353,000 1,000,000
083102- A034 Occupancy Costs 1,000,000 1,353,000 1,000,000
Total- DIRECTORATE OF ELECTRONIC MEDIA 4,042,000 4,395,000 4,042,000
& PUBLICATION
083102 Total- films censorship and publications 4,042,000 4,395,000 4,042,000
083104 public relations :
GR0112 PRESS INFORMATION DEPARTMENT PIO PIDGW
083104- A01 Employees Related Expenses 4,350,000 4,350,000 4,350,000
083104- A011 Pay 6 6 2,448,000 2,448,000 2,400,000
083104- A011-1 Pay of Officers (1) (1) (848,000) (848,000) (800,000)
083104- A011-2 Pay of Other Staff (5) (5) (1,600,000) (1,600,000) (1,600,000)
083104- A012 Allowances 1,902,000 1,902,000 1,950,000
083104- A012-1 Regular Allowances (1,372,000) (1,372,000) (1,420,000)
083104- A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (530,000)
083104- A03 Operating Expenses 1,177,000 1,277,000 1,177,000
083104- A032 Communications 70,000 44,000 70,000
083104- A033 Utilities 67,000 135,000 67,000
083104- A034 Occupancy Costs 700,000 718,000 700,000
083104- A038 Travel & Transportation 170,000 290,000 170,000
083104- A039 General 170,000 90,000 170,000
083104- A04 Employees Retirement Benefits 60,000 10,000 60,000Page 551
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
083104- A041 Pension 60,000 10,000 60,000
083104- A13 Repairs and Maintenance 300,000 250,000 300,000
083104- A130 Transport 100,000 100,000 200,000
083104- A131 Machinery and Equipment 100,000 50,000 50,000
083104- A132 Furniture and Fixture 100,000 100,000 50,000
Total- PRESS INFORMATION DEPARTMENT 5,887,000 5,887,000 5,887,000
PIO PIDGW
QA0733 RIO
083104- A01 Employees Related Expenses 31,115,000 31,115,000 31,115,000
083104- A011 Pay 53 52 18,224,000 18,224,000 18,151,000
083104- A011-1 Pay of Officers (7) (7) (9,396,000) (9,396,000) (9,383,000)
083104- A011-2 Pay of Other Staff (46) (45) (8,828,000) (8,828,000) (8,768,000)
083104- A012 Allowances 12,891,000 12,891,000 12,964,000
083104- A012-1 Regular Allowances (10,081,000) (10,081,000) (10,314,000)
083104- A012-2 Other Allowances (Excluding TA) (2,810,000) (2,810,000) (2,650,000)
083104- A03 Operating Expenses 10,335,000 10,335,000 10,335,000
083104- A032 Communications 328,000 428,000 328,000
083104- A033 Utilities 660,000 460,000 660,000
083104- A034 Occupancy Costs 6,900,000 6,900,000 6,900,000
083104- A038 Travel & Transportation 1,517,000 1,517,000 1,517,000
083104- A039 General 930,000 1,030,000 930,000
083104- A04 Employees Retirement Benefits 2,200,000 2,200,000 2,200,000
083104- A041 Pension 2,200,000 2,200,000 2,200,000
083104- A13 Repairs and Maintenance 1,050,000 1,050,000 1,050,000
083104- A130 Transport 600,000 600,000 600,000
083104- A131 Machinery and Equipment 160,000 160,000 160,000
083104- A132 Furniture and Fixture 160,000 160,000 160,000
083104- A137 Computer Equipment 130,000 130,000 130,000
Total- RIO 44,700,000 44,700,000 44,700,000
QA0734 PRESS INFORMATION DE
083104- A01 Employees Related Expenses 470,000 470,000
083104- A011 Pay 1 200,000 200,000
083104- A011-1 Pay of Officers (1) (200,000) (200,000)Page 552
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
083104- A012 Allowances 270,000 270,000
083104- A012-1 Regular Allowances (270,000) (270,000)
Total- PRESS INFORMATION DE 470,000 470,000
083104 Total- public relations 51,057,000 51,057,000 50,587,000
0831 Total- Broadcasting and Publishing 55,099,000 55,452,000 54,629,000
083 Total- Broadcasting and Publishing 55,099,000 55,452,000 54,629,000
08 Total- Recreation, Culture and Religion 55,099,000 55,452,000 54,629,000
Total- ACCOUNTANT GENERAL 55,099,000 55,452,000 54,629,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 553
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
GL0347 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT
083104- A01 Employees Related Expenses 9,823,000 9,823,000 9,823,000
083104- A011 Pay 19 19 5,628,000 5,628,000 5,627,000
083104- A011-1 Pay of Officers (3) (3) (1,462,000) (1,462,000) (1,461,000)
083104- A011-2 Pay of Other Staff (16) (16) (4,166,000) (4,166,000) (4,166,000)
083104- A012 Allowances 4,195,000 4,195,000 4,196,000
083104- A012-1 Regular Allowances (3,420,000) (3,420,000) (3,420,000)
083104- A012-2 Other Allowances (Excluding TA) (775,000) (775,000) (776,000)
083104- A03 Operating Expenses 1,761,000 2,150,000 1,761,000
083104- A032 Communications 65,000 87,000 65,000
083104- A033 Utilities 410,000 440,000 410,000
083104- A034 Occupancy Costs 750,000 750,000 750,000
083104- A038 Travel & Transportation 188,000 368,000 188,000
083104- A039 General 348,000 505,000 348,000
083104- A04 Employees Retirement Benefits 550,000 550,000 550,000
083104- A041 Pension 550,000 550,000 550,000
083104- A13 Repairs and Maintenance 198,000 198,000 198,000
083104- A130 Transport 100,000 100,000 100,000
083104- A131 Machinery and Equipment 40,000 40,000 40,000
083104- A132 Furniture and Fixture 28,000 28,000 28,000
083104- A137 Computer Equipment 30,000 30,000 30,000
Total- REGIONAL INFORMATION OFFICE 12,332,000 12,721,000 12,332,000
PRESS INFORMATION DEPARTMENT
GILGIT
GL0348 PRESS INFORMATION DEPARTMENT GILGIT
083104- A01 Employees Related Expenses 2,001,000 2,001,000 2,001,000
083104- A011 Pay 4 4 931,000 931,000 1,033,000
083104- A011-1 Pay of Officers (1) (1) (650,000) (650,000) (752,000)
083104- A011-2 Pay of Other Staff (3) (3) (281,000) (281,000) (281,000)Page 554
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
083104- A012 Allowances 1,070,000 1,070,000 968,000
083104- A012-1 Regular Allowances (820,000) (820,000) (718,000)
083104- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (250,000)
083104- A03 Operating Expenses 850,000 579,000 850,000
083104- A032 Communications 70,000 60,000 70,000
083104- A033 Utilities 210,000 130,000 210,000
083104- A038 Travel & Transportation 210,000 160,000 210,000
083104- A039 General 360,000 229,000 360,000
083104- A04 Employees Retirement Benefits 100,000 50,000 100,000
083104- A041 Pension 100,000 50,000 100,000
083104- A13 Repairs and Maintenance 230,000 162,000 230,000
083104- A130 Transport 100,000 80,000 100,000
083104- A131 Machinery and Equipment 60,000 36,000 60,000
083104- A132 Furniture and Fixture 60,000 36,000 60,000
083104- A133 Buildings and Structure 10,000 10,000 10,000
Total- PRESS INFORMATION DEPARTMENT 3,181,000 2,792,000 3,181,000
GILGIT
083104 Total- public relations 15,513,000 15,513,000 15,513,000
0831 Total- Broadcasting and Publishing 15,513,000 15,513,000 15,513,000
083 Total- Broadcasting and Publishing 15,513,000 15,513,000 15,513,000
08 Total- Recreation, Culture and Religion 15,513,000 15,513,000 15,513,000
Total- ACCOUNTANT GENERAL 15,513,000 15,513,000 15,513,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 555
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113 External Affairs:
011304 Information Services Abroad :
HQ2341 INFORMATION SECTION IN THE CONSULATE GENERAL OF PAKISTAN DUBAI
011304- A01 Employees Related Expenses 38,931,000 44,824,000 48,352,000
011304- A011 Pay 5 5 11,599,000 12,684,000 12,684,000
011304- A011-1 Pay of Officers (1) (1) (1,600,000) (1,885,000) (1,885,000)
011304- A011-2 Pay of Other Staff (4) (4) (9,999,000) (10,799,000) (10,799,000)
011304- A012 Allowances 27,332,000 32,140,000 35,668,000
011304- A012-1 Regular Allowances (22,770,000) (27,078,000) (30,606,000)
011304- A012-2 Other Allowances (Excluding TA) (4,562,000) (5,062,000) (5,062,000)
011304- A03 Operating Expenses 26,719,000 26,719,000 26,719,000
011304- A032 Communications 2,099,000 2,099,000 2,099,000
011304- A033 Utilities 1,182,000 1,182,000 1,182,000
011304- A034 Occupancy Costs 20,100,000 20,100,000 20,100,000
011304- A038 Travel & Transportation 1,189,000 1,189,000 1,189,000
011304- A039 General 2,149,000 2,149,000 2,149,000
011304- A09 Physical Assets 315,000
011304- A096 Purchase of Plant and Machinery 175,000
011304- A097 Purchase of Furniture and Fixture 140,000
011304- A13 Repairs and Maintenance 1,009,000 1,009,000 694,000
011304- A130 Transport 400,000 400,000 400,000
011304- A131 Machinery and Equipment 111,000 111,000 111,000
011304- A132 Furniture and Fixture 74,000 74,000 74,000
011304- A133 Buildings and Structure 44,000 44,000 44,000
011304- A137 Computer Equipment 380,000 380,000 65,000
Total- INFORMATION SECTION IN THE 66,659,000 72,552,000 76,080,000
CONSULATE GENERAL OF PAKISTAN
DUBAI
HQ2342 INFORMATION SECTION IN TURKEY AT ANKARA
011304- A01 Employees Related Expenses 26,309,000 32,206,000 32,675,000
011304- A011 Pay 5 5 8,410,000 9,258,000 9,258,000Page 556
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A011-1 Pay of Officers (1) (1) (1,200,000) (1,448,000) (1,448,000)
011304- A011-2 Pay of Other Staff (4) (4) (7,210,000) (7,810,000) (7,810,000)
011304- A012 Allowances 17,899,000 22,948,000 23,417,000
011304- A012-1 Regular Allowances (17,099,000) (22,148,000) (20,599,000)
011304- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (2,818,000)
011304- A03 Operating Expenses 13,119,000 13,119,000 13,119,000
011304- A032 Communications 1,316,000 1,316,000 1,316,000
011304- A033 Utilities 743,000 743,000 743,000
011304- A034 Occupancy Costs 9,065,000 9,065,000 9,065,000
011304- A036 Motor Vehicles 200,000 200,000 200,000
011304- A038 Travel & Transportation 593,000 1,093,000 593,000
011304- A039 General 1,202,000 702,000 1,202,000
011304- A09 Physical Assets 59,000
011304- A096 Purchase of Plant and Machinery 59,000
011304- A13 Repairs and Maintenance 494,000 494,000 435,000
011304- A130 Transport 400,000 400,000 400,000
011304- A137 Computer Equipment 94,000 94,000 35,000
Total- INFORMATION SECTION IN TURKEY AT 39,922,000 45,819,000 46,288,000
ANKARA
HQ2343 INFORMATION SECTION IN WEST GERMANY AT BERLIN
011304- A01 Employees Related Expenses 50,792,000 60,024,000 73,084,000
011304- A011 Pay 5 5 20,819,000 21,687,000 21,687,000
011304- A011-1 Pay of Officers (1) (1) (1,609,000) (1,977,000) (1,977,000)
011304- A011-2 Pay of Other Staff (4) (4) (19,210,000) (19,710,000) (19,710,000)
011304- A012 Allowances 29,973,000 38,337,000 51,397,000
011304- A012-1 Regular Allowances (18,201,000) (22,789,000) (25,848,000)
011304- A012-2 Other Allowances (Excluding TA) (11,772,000) (15,548,000) (25,549,000)
011304- A03 Operating Expenses 22,062,000 22,103,000 28,324,000
011304- A032 Communications 1,426,000 1,467,000 1,426,000
011304- A033 Utilities 1,263,000 1,263,000 1,263,000
011304- A034 Occupancy Costs 16,020,000 16,020,000 22,282,000
011304- A036 Motor Vehicles 431,000 431,000 431,000
011304- A038 Travel & Transportation 1,029,000 1,029,000 1,029,000Page 557
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A039 General 1,893,000 1,893,000 1,893,000
011304- A09 Physical Assets 101,000
011304- A096 Purchase of Plant and Machinery 47,000
011304- A097 Purchase of Furniture and Fixture 54,000
011304- A13 Repairs and Maintenance 642,000 601,000 541,000
011304- A130 Transport 450,000 450,000 450,000
011304- A131 Machinery and Equipment 23,000 23,000 23,000
011304- A133 Buildings and Structure 60,000 60,000 60,000
011304- A137 Computer Equipment 109,000 68,000 8,000
Total- INFORMATION SECTION IN WEST 73,496,000 82,728,000 102,050,000
GERMANY AT BERLIN
HQ2344 INFORMATION SECTION AT CAIRO
011304- A01 Employees Related Expenses 21,091,000 24,607,000 26,195,000
011304- A011 Pay 4 4 5,800,000 6,576,000 6,576,000
011304- A011-1 Pay of Officers (1) (1) (1,600,000) (1,876,000) (1,876,000)
011304- A011-2 Pay of Other Staff (3) (3) (4,200,000) (4,700,000) (4,700,000)
011304- A012 Allowances 15,291,000 18,031,000 19,619,000
011304- A012-1 Regular Allowances (14,701,000) (17,361,000) (19,029,000)
011304- A012-2 Other Allowances (Excluding TA) (590,000) (670,000) (590,000)
011304- A03 Operating Expenses 13,714,000 13,732,000 13,714,000
011304- A032 Communications 516,000 486,000 516,000
011304- A033 Utilities 310,000 250,000 310,000
011304- A034 Occupancy Costs 11,500,000 11,500,000 11,500,000
011304- A036 Motor Vehicles 100,000 132,000 100,000
011304- A038 Travel & Transportation 505,000 533,000 505,000
011304- A039 General 783,000 831,000 783,000
011304- A09 Physical Assets 350,000
011304- A096 Purchase of Plant and Machinery 175,000
011304- A097 Purchase of Furniture and Fixture 175,000
011304- A13 Repairs and Maintenance 942,000 844,000 592,000
011304- A130 Transport 350,000 500,000 350,000
011304- A131 Machinery and Equipment 52,000 52,000 52,000
011304- A132 Furniture and Fixture 57,000 57,000 57,000Page 558
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A133 Buildings and Structure 62,000 44,000 62,000
011304- A137 Computer Equipment 421,000 191,000 71,000
Total- INFORMATION SECTION AT CAIRO 35,747,000 39,183,000 40,851,000
HQ2345 INFORMATION SECTION IN SRILANKA AT COLOMBO
011304- A01 Employees Related Expenses 25,020,000 30,943,000 31,074,000
011304- A011 Pay 5 5 5,610,000 6,639,000 6,639,000
011304- A011-1 Pay of Officers (1) (1) (1,410,000) (1,732,000) (1,732,000)
011304- A011-2 Pay of Other Staff (4) (4) (4,200,000) (4,907,000) (4,907,000)
011304- A012 Allowances 19,410,000 24,304,000 24,435,000
011304- A012-1 Regular Allowances (17,225,000) (20,319,000) (20,250,000)
011304- A012-2 Other Allowances (Excluding TA) (2,185,000) (3,985,000) (4,185,000)
011304- A03 Operating Expenses 19,033,000 19,033,000 19,033,000
011304- A032 Communications 292,000 292,000 292,000
011304- A033 Utilities 401,000 401,000 401,000
011304- A034 Occupancy Costs 16,905,000 16,905,000 16,905,000
011304- A036 Motor Vehicles 50,000 50,000 50,000
011304- A038 Travel & Transportation 641,000 641,000 641,000
011304- A039 General 744,000 744,000 744,000
011304- A09 Physical Assets 28,000
011304- A096 Purchase of Plant and Machinery 19,000
011304- A097 Purchase of Furniture and Fixture 9,000
011304- A13 Repairs and Maintenance 337,000 337,000 309,000
011304- A130 Transport 250,000 250,000 250,000
011304- A131 Machinery and Equipment 30,000 30,000 30,000
011304- A133 Buildings and Structure 5,000 5,000 5,000
011304- A137 Computer Equipment 52,000 52,000 24,000
Total- INFORMATION SECTION IN SRILANKA 44,390,000 50,313,000 50,444,000
AT COLOMBO
HQ2346 INFORMATION SECTION AT WASHINGTON
011304- A01 Employees Related Expenses 77,833,000 97,160,000 96,668,000
011304- A011 Pay 7 7 15,110,000 17,371,000 16,671,000
011304- A011-1 Pay of Officers (2) (2) (3,010,000) (3,938,000) (3,638,000)
011304- A011-2 Pay of Other Staff (5) (5) (12,100,000) (13,433,000) (13,033,000)Page 559
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A012 Allowances 62,723,000 79,789,000 79,997,000
011304- A012-1 Regular Allowances (33,623,000) (49,099,000) (49,307,000)
011304- A012-2 Other Allowances (Excluding TA) (29,100,000) (30,690,000) (30,690,000)
011304- A03 Operating Expenses 48,935,000 48,935,000 48,411,000
011304- A032 Communications 2,199,000 2,199,000 2,199,000
011304- A033 Utilities 1,394,000 1,394,000 1,394,000
011304- A034 Occupancy Costs 40,100,000 40,100,000 40,100,000
011304- A035 Operating Leases 1,300,000 1,300,000 1,300,000
011304- A036 Motor Vehicles 600,000 600,000 600,000
011304- A038 Travel & Transportation 1,042,000 1,042,000 780,000
011304- A039 General 2,300,000 2,300,000 2,038,000
011304- A09 Physical Assets 262,000
011304- A096 Purchase of Plant and Machinery 150,000
011304- A097 Purchase of Furniture and Fixture 112,000
011304- A13 Repairs and Maintenance 2,132,000 2,132,000 2,132,000
011304- A130 Transport 276,000 276,000 276,000
011304- A131 Machinery and Equipment 201,000 201,000 201,000
011304- A132 Furniture and Fixture 201,000 201,000 201,000
011304- A133 Buildings and Structure 1,300,000 1,300,000 1,300,000
011304- A137 Computer Equipment 154,000 154,000 154,000
Total- INFORMATION SECTION AT 128,900,000 148,227,000 147,473,000
WASHINGTON
HQ2347 EXPENDITURE ON TRANSFER AND HOME LEAVE PASSAGE AND CHILDREN PASSAGE
011304- A03 Operating Expenses 156,215,000 156,215,000 156,215,000
011304- A038 Travel & Transportation 156,215,000 156,215,000 156,215,000
Total- EXPENDITURE ON TRANSFER AND 156,215,000 156,215,000 156,215,000
HOME LEAVE PASSAGE AND
CHILDREN PASSAGE
HQ2348 EXPENDITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD
011304- A04 Employees Retirement Benefits 600,000 600,000 600,000
011304- A041 Pension 600,000 600,000 600,000
Total- EXPENDITURE ON GRATUITIES TO THE 600,000 600,000 600,000
LOCAL EMPLOYEES ABROADPage 560
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2349 INFORMATION SECTION (CONSULATE GENERAL) JEDDAH
011304- A01 Employees Related Expenses 44,722,000 50,180,000 55,555,000
011304- A011 Pay 5 5 14,010,000 14,731,000 14,742,000
011304- A011-1 Pay of Officers (1) (1) (2,000,000) (2,352,000) (2,363,000)
011304- A011-2 Pay of Other Staff (4) (4) (12,010,000) (12,379,000) (12,379,000)
011304- A012 Allowances 30,712,000 35,449,000 40,813,000
011304- A012-1 Regular Allowances (24,384,000) (28,621,000) (28,621,000)
011304- A012-2 Other Allowances (Excluding TA) (6,328,000) (6,828,000) (12,192,000)
011304- A03 Operating Expenses 15,229,000 15,243,000 15,129,000
011304- A032 Communications 1,027,000 1,079,000 1,027,000
011304- A033 Utilities 713,000 713,000 713,000
011304- A034 Occupancy Costs 11,010,000 11,251,000 11,010,000
011304- A036 Motor Vehicles 175,000 175,000 175,000
011304- A038 Travel & Transportation 1,430,000 1,464,000 1,330,000
011304- A039 General 874,000 561,000 874,000
011304- A09 Physical Assets 233,000
011304- A096 Purchase of Plant and Machinery 140,000
011304- A097 Purchase of Furniture and Fixture 93,000
011304- A13 Repairs and Maintenance 1,236,000 1,222,000 1,103,000
011304- A130 Transport 800,000 936,000 800,000
011304- A131 Machinery and Equipment 93,000 92,000 93,000
011304- A132 Furniture and Fixture 93,000 62,000 93,000
011304- A133 Buildings and Structure 38,000 38,000
011304- A137 Computer Equipment 212,000 132,000 79,000
Total- INFORMATION SECTION (CONSULATE 61,187,000 66,645,000 72,020,000
GENERAL) JEDDAH
HQ2350 INFORMATION SECTION EMBASSY OF PAKISTAN MOSCOW
011304- A01 Employees Related Expenses 36,411,000 42,758,000 45,222,000
011304- A011 Pay 4 4 12,810,000 13,640,000 13,640,000
011304- A011-1 Pay of Officers (1) (1) (1,800,000) (2,130,000) (2,130,000)
011304- A011-2 Pay of Other Staff (3) (3) (11,010,000) (11,510,000) (11,510,000)
011304- A012 Allowances 23,601,000 29,118,000 31,582,000
011304- A012-1 Regular Allowances (18,201,000) (23,718,000) (22,859,000)Page 561
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A012-2 Other Allowances (Excluding TA) (5,400,000) (5,400,000) (8,723,000)
011304- A03 Operating Expenses 35,577,000 35,577,000 35,315,000
011304- A032 Communications 812,000 812,000 812,000
011304- A033 Utilities 1,150,000 1,150,000 1,150,000
011304- A034 Occupancy Costs 30,999,000 30,999,000 30,999,000
011304- A036 Motor Vehicles 262,000 169,000 262,000
011304- A038 Travel & Transportation 517,000 1,444,000 517,000
011304- A039 General 1,837,000 1,003,000 1,575,000
011304- A09 Physical Assets 262,000
011304- A096 Purchase of Plant and Machinery 131,000
011304- A097 Purchase of Furniture and Fixture 131,000
011304- A13 Repairs and Maintenance 376,000 376,000 376,000
011304- A130 Transport 250,000 250,000 250,000
011304- A131 Machinery and Equipment 70,000 70,000 70,000
011304- A132 Furniture and Fixture 47,000 47,000 47,000
011304- A133 Buildings and Structure 9,000 9,000 9,000
Total- INFORMATION SECTION EMBASSY OF 72,364,000 78,711,000 81,175,000
PAKISTAN MOSCOW
HQ2351 INFORMATION SECTION IN THE EMBASSY OF PAKISTAN KABUL
011304- A01 Employees Related Expenses 36,957,000 41,564,000 45,900,000
011304- A011 Pay 4 4 4,100,000 4,812,000 4,812,000
011304- A011-1 Pay of Officers (1) (1) (1,800,000) (2,120,000) (2,120,000)
011304- A011-2 Pay of Other Staff (3) (3) (2,300,000) (2,692,000) (2,692,000)
011304- A012 Allowances 32,857,000 36,752,000 41,088,000
011304- A012-1 Regular Allowances (31,607,000) (35,502,000) (39,838,000)
011304- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,250,000) (1,250,000)
011304- A03 Operating Expenses 12,673,000 12,673,000 12,673,000
011304- A032 Communications 513,000 513,000 713,000
011304- A033 Utilities 1,600,000 1,600,000 1,600,000
011304- A034 Occupancy Costs 9,041,000 9,041,000 9,041,000
011304- A038 Travel & Transportation 511,000 511,000 411,000
011304- A039 General 1,008,000 1,008,000 908,000
011304- A09 Physical Assets 280,000 280,000 280,000Page 562
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A092 Computer Equipment 280,000 280,000
011304- A096 Purchase of Plant and Machinery 187,000
011304- A097 Purchase of Furniture and Fixture 93,000
011304- A13 Repairs and Maintenance 564,000 564,000 564,000
011304- A130 Transport 170,000 170,000 250,000
011304- A131 Machinery and Equipment 131,000 131,000 131,000
011304- A132 Furniture and Fixture 47,000 47,000 47,000
011304- A133 Buildings and Structure 66,000 66,000 66,000
011304- A137 Computer Equipment 150,000 150,000 70,000
Total- INFORMATION SECTION IN THE 50,474,000 55,081,000 59,417,000
EMBASSY OF PAKISTAN KABUL
HQ2352 INFORMATION SECTION AT DHAKA
011304- A01 Employees Related Expenses 33,301,000 33,301,000 41,359,000
011304- A011 Pay 5 5 6,873,000 6,873,000 7,573,000
011304- A011-1 Pay of Officers (1) (1) (1,900,000) (1,900,000) (2,200,000)
011304- A011-2 Pay of Other Staff (4) (4) (4,973,000) (4,973,000) (5,373,000)
011304- A012 Allowances 26,428,000 26,428,000 33,786,000
011304- A012-1 Regular Allowances (24,301,000) (24,301,000) (31,659,000)
011304- A012-2 Other Allowances (Excluding TA) (2,127,000) (2,127,000) (2,127,000)
011304- A03 Operating Expenses 15,099,000 15,099,000 14,977,000
011304- A032 Communications 312,000 312,000 312,000
011304- A033 Utilities 560,000 560,000 560,000
011304- A034 Occupancy Costs 12,665,000 12,665,000 12,665,000
011304- A036 Motor Vehicles 80,000 80,000 80,000
011304- A038 Travel & Transportation 491,000 491,000 419,000
011304- A039 General 991,000 991,000 941,000
011304- A09 Physical Assets 222,000
011304- A096 Purchase of Plant and Machinery 175,000
011304- A097 Purchase of Furniture and Fixture 47,000
011304- A13 Repairs and Maintenance 552,000 552,000 452,000
011304- A130 Transport 234,000 234,000 234,000
011304- A131 Machinery and Equipment 4,000 4,000 4,000
011304- A132 Furniture and Fixture 61,000 61,000 61,000Page 563
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A133 Buildings and Structure 100,000 100,000 100,000
011304- A137 Computer Equipment 153,000 153,000 53,000
Total- INFORMATION SECTION AT DHAKA 48,952,000 48,952,000 57,010,000
HQ2353 INFORMATION SECTION AT HONG KONG
011304- A01 Employees Related Expenses 47,096,000 55,404,000 58,493,000
011304- A011 Pay 5 5 16,597,000 17,852,000 17,852,000
011304- A011-1 Pay of Officers (1) (1) (1,600,000) (1,855,000) (1,855,000)
011304- A011-2 Pay of Other Staff (4) (4) (14,997,000) (15,997,000) (15,997,000)
011304- A012 Allowances 30,499,000 37,552,000 40,641,000
011304- A012-1 Regular Allowances (19,300,000) (26,353,000) (29,442,000)
011304- A012-2 Other Allowances (Excluding TA) (11,199,000) (11,199,000) (11,199,000)
011304- A03 Operating Expenses 49,389,000 49,389,000 49,389,000
011304- A032 Communications 758,000 758,000 758,000
011304- A033 Utilities 250,000 250,000 250,000
011304- A034 Occupancy Costs 46,045,000 46,045,000 46,045,000
011304- A035 Operating Leases 35,000 35,000 35,000
011304- A036 Motor Vehicles 702,000 702,000 702,000
011304- A038 Travel & Transportation 617,000 617,000 617,000
011304- A039 General 982,000 982,000 982,000
011304- A13 Repairs and Maintenance 546,000 546,000 546,000
011304- A130 Transport 450,000 450,000 450,000
011304- A131 Machinery and Equipment 96,000 96,000 96,000
Total- INFORMATION SECTION AT HONG 97,031,000 105,339,000 108,428,000
KONG
HQ2354 INFORMATION SECTION IN THE UNITED KINGDOM LONDON
011304- A01 Employees Related Expenses 54,615,000 83,476,000 67,831,000
011304- A011 Pay 7 8 20,160,000 22,360,000 22,360,000
011304- A011-1 Pay of Officers (1) (2) (2,150,000) (3,650,000) (3,650,000)
011304- A011-2 Pay of Other Staff (6) (6) (18,010,000) (18,710,000) (18,710,000)
011304- A012 Allowances 34,455,000 61,116,000 45,471,000
011304- A012-1 Regular Allowances (27,300,000) (53,961,000) (38,316,000)
011304- A012-2 Other Allowances (Excluding TA) (7,155,000) (7,155,000) (7,155,000)
011304- A03 Operating Expenses 36,676,000 36,676,000 36,382,000Page 564
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A032 Communications 1,190,000 1,190,000 1,190,000
011304- A033 Utilities 1,800,000 1,800,000 1,800,000
011304- A034 Occupancy Costs 28,350,000 28,350,000 28,350,000
011304- A036 Motor Vehicles 500,000 500,000 500,000
011304- A038 Travel & Transportation 2,187,000 2,187,000 1,893,000
011304- A039 General 2,649,000 2,649,000 2,649,000
011304- A09 Physical Assets 494,000
011304- A096 Purchase of Plant and Machinery 260,000
011304- A097 Purchase of Furniture and Fixture 234,000
011304- A13 Repairs and Maintenance 2,526,000 2,526,000 2,326,000
011304- A130 Transport 1,500,000 1,500,000 1,500,000
011304- A131 Machinery and Equipment 150,000 150,000 150,000
011304- A132 Furniture and Fixture 59,000 59,000 9,000
011304- A133 Buildings and Structure 554,000 554,000 554,000
011304- A137 Computer Equipment 263,000 263,000 113,000
Total- INFORMATION SECTION IN THE UNITED 93,817,000 122,678,000 107,033,000
KINGDOM LONDON
HQ2355 INFORMATION SECTION IN INDIA AT NEW DELHI
011304- A01 Employees Related Expenses 26,350,000 30,118,000 32,726,000
011304- A011 Pay 4 3 3,200,000 3,506,000 3,506,000
011304- A011-1 Pay of Officers (3) (2) (2,300,000) (2,606,000) (2,606,000)
011304- A011-2 Pay of Other Staff (1) (1) (900,000) (900,000) (900,000)
011304- A012 Allowances 23,150,000 26,612,000 29,220,000
011304- A012-1 Regular Allowances (20,010,000) (23,472,000) (23,471,000)
011304- A012-2 Other Allowances (Excluding TA) (3,140,000) (3,140,000) (5,749,000)
011304- A03 Operating Expenses 12,540,000 12,540,000 12,302,000
011304- A032 Communications 385,000 385,000 385,000
011304- A033 Utilities 1,050,000 1,050,000 1,050,000
011304- A034 Occupancy Costs 8,828,000 8,828,000 8,828,000
011304- A036 Motor Vehicles 230,000 230,000 230,000
011304- A038 Travel & Transportation 959,000 959,000 821,000
011304- A039 General 1,088,000 1,088,000 988,000
011304- A09 Physical Assets 388,000Page 565
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A096 Purchase of Plant and Machinery 266,000
011304- A097 Purchase of Furniture and Fixture 122,000
011304- A13 Repairs and Maintenance 1,035,000 1,035,000 885,000
011304- A130 Transport 350,000 350,000 350,000
011304- A131 Machinery and Equipment 162,000 162,000 162,000
011304- A132 Furniture and Fixture 159,000 159,000 159,000
011304- A133 Buildings and Structure 148,000 148,000 148,000
011304- A137 Computer Equipment 216,000 216,000 66,000
Total- INFORMATION SECTION IN INDIA AT 39,925,000 43,693,000 46,301,000
NEW DELHI
HQ2356 INFORMATION SECTION PAKISTAN PERMANENT MISSION TO UNITED NATIONS AT NEW YORK
011304- A01 Employees Related Expenses 51,330,000 58,425,000 63,751,000
011304- A011 Pay 4 4 20,810,000 21,684,000 21,684,000
011304- A011-1 Pay of Officers (1) (1) (1,910,000) (2,284,000) (2,284,000)
011304- A011-2 Pay of Other Staff (3) (3) (18,900,000) (19,400,000) (19,400,000)
011304- A012 Allowances 30,520,000 36,741,000 42,067,000
011304- A012-1 Regular Allowances (17,420,000) (23,015,000) (28,341,000)
011304- A012-2 Other Allowances (Excluding TA) (13,100,000) (13,726,000) (13,726,000)
011304- A03 Operating Expenses 29,776,000 29,776,000 29,576,000
011304- A032 Communications 2,120,000 2,120,000 2,120,000
011304- A033 Utilities 1,720,000 1,720,000 1,720,000
011304- A034 Occupancy Costs 21,666,000 21,666,000 21,666,000
011304- A035 Operating Leases 699,000 699,000 699,000
011304- A036 Motor Vehicles 1,150,000 1,150,000 1,150,000
011304- A038 Travel & Transportation 1,024,000 1,024,000 924,000
011304- A039 General 1,397,000 1,397,000 1,297,000
011304- A09 Physical Assets 319,000
011304- A096 Purchase of Plant and Machinery 226,000
011304- A097 Purchase of Furniture and Fixture 93,000
011304- A13 Repairs and Maintenance 1,518,000 1,518,000 1,399,000
011304- A130 Transport 250,000 250,000 250,000
011304- A131 Machinery and Equipment 63,000 63,000 44,000
011304- A132 Furniture and Fixture 93,000 93,000 93,000Page 566
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A133 Buildings and Structure 924,000 924,000 924,000
011304- A137 Computer Equipment 188,000 188,000 88,000
Total- INFORMATION SECTION PAKISTAN 82,624,000 89,719,000 95,045,000
PERMANENT MISSION TO UNITED
NATIONS AT NEW YORK
HQ2357 INFORMATION SECTION IN FRANCE AT PARIS
011304- A01 Employees Related Expenses 58,840,000 80,250,000 73,079,000
011304- A011 Pay 5 5 17,627,000 17,716,000 18,167,000
011304- A011-1 Pay of Officers (1) (1) (2,010,000) (2,050,000) (2,050,000)
011304- A011-2 Pay of Other Staff (4) (4) (15,617,000) (15,666,000) (16,117,000)
011304- A012 Allowances 41,213,000 62,534,000 54,912,000
011304- A012-1 Regular Allowances (26,608,000) (23,939,000) (28,308,000)
011304- A012-2 Other Allowances (Excluding TA) (14,605,000) (38,595,000) (26,604,000)
011304- A03 Operating Expenses 30,599,000 29,185,000 30,499,000
011304- A032 Communications 1,465,000 1,465,000 1,465,000
011304- A033 Utilities 770,000 770,000 770,000
011304- A034 Occupancy Costs 26,000,000 24,586,000 26,000,000
011304- A036 Motor Vehicles 110,000 110,000 110,000
011304- A038 Travel & Transportation 1,030,000 1,030,000 930,000
011304- A039 General 1,224,000 1,224,000 1,224,000
011304- A09 Physical Assets 186,000
011304- A096 Purchase of Plant and Machinery 93,000
011304- A097 Purchase of Furniture and Fixture 93,000
011304- A13 Repairs and Maintenance 857,000 857,000 771,000
011304- A130 Transport 585,000 585,000 585,000
011304- A131 Machinery and Equipment 93,000 93,000 93,000
011304- A132 Furniture and Fixture 93,000 93,000 93,000
011304- A137 Computer Equipment 86,000 86,000
Total- INFORMATION SECTION IN FRANCE AT 90,296,000 110,292,000 104,535,000
PARIS
HQ2358 INFORMATION SECTION IN CHINA AT BEIJING
011304- A01 Employees Related Expenses 35,475,000 56,285,000 44,059,000
011304- A011 Pay 5 5 7,200,000 8,664,000 8,664,000Page 567
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A011-1 Pay of Officers (1) (1) (3,200,000) (4,164,000) (4,164,000)
011304- A011-2 Pay of Other Staff (4) (4) (4,000,000) (4,500,000) (4,500,000)
011304- A012 Allowances 28,275,000 47,621,000 35,395,000
011304- A012-1 Regular Allowances (24,125,000) (42,241,000) (30,015,000)
011304- A012-2 Other Allowances (Excluding TA) (4,150,000) (5,380,000) (5,380,000)
011304- A03 Operating Expenses 19,204,000 19,204,000 19,154,000
011304- A032 Communications 712,000 712,000 712,000
011304- A033 Utilities 1,700,000 1,700,000 1,700,000
011304- A034 Occupancy Costs 15,110,000 15,110,000 15,110,000
011304- A036 Motor Vehicles 69,000 69,000 69,000
011304- A038 Travel & Transportation 640,000 640,000 590,000
011304- A039 General 973,000 973,000 973,000
011304- A09 Physical Assets 186,000
011304- A096 Purchase of Plant and Machinery 93,000
011304- A097 Purchase of Furniture and Fixture 93,000
011304- A13 Repairs and Maintenance 527,000 527,000 391,000
011304- A130 Transport 250,000 250,000 250,000
011304- A131 Machinery and Equipment 61,000 61,000 61,000
011304- A132 Furniture and Fixture 83,000 83,000 47,000
011304- A137 Computer Equipment 133,000 133,000 33,000
Total- INFORMATION SECTION IN CHINA AT 55,206,000 76,016,000 63,790,000
BEIJING
HQ2359 INFORMATION SECTION IN IRAN AT TEHRAN
011304- A01 Employees Related Expenses 29,509,000 39,701,000 36,650,000
011304- A011 Pay 5 5 8,200,000 8,904,000 8,904,000
011304- A011-1 Pay of Officers (1) (1) (1,900,000) (2,238,000) (2,238,000)
011304- A011-2 Pay of Other Staff (4) (4) (6,300,000) (6,666,000) (6,666,000)
011304- A012 Allowances 21,309,000 30,797,000 27,746,000
011304- A012-1 Regular Allowances (20,210,000) (29,698,000) (26,647,000)
011304- A012-2 Other Allowances (Excluding TA) (1,099,000) (1,099,000) (1,099,000)
011304- A03 Operating Expenses 16,272,000 16,372,000 16,072,000
011304- A032 Communications 269,000 269,000 269,000
011304- A033 Utilities 183,000 183,000 183,000Page 568
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A034 Occupancy Costs 14,100,000 14,100,000 14,100,000
011304- A036 Motor Vehicles 30,000 30,000 30,000
011304- A038 Travel & Transportation 536,000 536,000 436,000
011304- A039 General 1,154,000 1,254,000 1,054,000
011304- A09 Physical Assets 280,000
011304- A096 Purchase of Plant and Machinery 93,000
011304- A097 Purchase of Furniture and Fixture 187,000
011304- A13 Repairs and Maintenance 1,997,000 1,897,000 1,917,000
011304- A130 Transport 1,600,000 1,600,000 1,600,000
011304- A131 Machinery and Equipment 93,000 93,000 93,000
011304- A132 Furniture and Fixture 93,000 43,000 93,000
011304- A133 Buildings and Structure 87,000 37,000 87,000
011304- A137 Computer Equipment 124,000 124,000 44,000
Total- INFORMATION SECTION IN IRAN AT 47,778,000 57,970,000 54,919,000
TEHRAN
HQ2360 INFORMATION SECTION IN JAPAN AT TOKYO
011304- A01 Employees Related Expenses 47,871,000 55,121,000 59,455,000
011304- A011 Pay 4 4 15,200,000 16,275,000 16,275,000
011304- A011-1 Pay of Officers (1) (1) (1,900,000) (2,212,000) (2,212,000)
011304- A011-2 Pay of Other Staff (3) (3) (13,300,000) (14,063,000) (14,063,000)
011304- A012 Allowances 32,671,000 38,846,000 43,180,000
011304- A012-1 Regular Allowances (22,250,000) (24,193,000) (27,777,000)
011304- A012-2 Other Allowances (Excluding TA) (10,421,000) (14,653,000) (15,403,000)
011304- A03 Operating Expenses 6,540,000 6,600,000 6,540,000
011304- A032 Communications 1,711,000 1,621,000 1,711,000
011304- A033 Utilities 1,897,000 1,947,000 1,897,000
011304- A036 Motor Vehicles 280,000 230,000 280,000
011304- A038 Travel & Transportation 443,000 443,000 443,000
011304- A039 General 2,209,000 2,359,000 2,209,000
011304- A09 Physical Assets 318,000
011304- A096 Purchase of Plant and Machinery 131,000
011304- A097 Purchase of Furniture and Fixture 187,000
011304- A13 Repairs and Maintenance 1,012,000 702,000 694,000Page 569
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A130 Transport 262,000 262,000 262,000
011304- A131 Machinery and Equipment 214,000 14,000 96,000
011304- A132 Furniture and Fixture 87,000 352,000 87,000
011304- A133 Buildings and Structure 187,000 37,000 187,000
011304- A137 Computer Equipment 262,000 37,000 62,000
Total- INFORMATION SECTION IN JAPAN AT 55,423,000 62,423,000 67,007,000
TOKYO
HQ2361 INFORMATION SECTION IN THE EMBASSY OF PAKISTAN BRUSSELS
011304- A01 Employees Related Expenses 93,521,000 102,434,000 105,449,000
011304- A011 Pay 5 5 21,810,000 22,839,000 22,839,000
011304- A011-1 Pay of Officers (1) (1) (1,900,000) (2,335,000) (2,335,000)
011304- A011-2 Pay of Other Staff (4) (4) (19,910,000) (20,504,000) (20,504,000)
011304- A012 Allowances 71,711,000 79,595,000 82,610,000
011304- A012-1 Regular Allowances (23,700,000) (33,384,000) (34,599,000)
011304- A012-2 Other Allowances (Excluding TA) (48,011,000) (46,211,000) (48,011,000)
011304- A03 Operating Expenses 32,682,000 32,682,000 32,582,000
011304- A032 Communications 2,296,000 2,296,000 2,296,000
011304- A033 Utilities 1,665,000 1,665,000 1,665,000
011304- A034 Occupancy Costs 20,160,000 20,160,000 20,160,000
011304- A036 Motor Vehicles 450,000 450,000 450,000
011304- A038 Travel & Transportation 908,000 908,000 808,000
011304- A039 General 7,203,000 7,203,000 7,203,000
011304- A09 Physical Assets 256,000
011304- A096 Purchase of Plant and Machinery 125,000
011304- A097 Purchase of Furniture and Fixture 131,000
011304- A13 Repairs and Maintenance 1,078,000 1,078,000 922,000
011304- A130 Transport 270,000 270,000 270,000
011304- A131 Machinery and Equipment 224,000 224,000 224,000
011304- A132 Furniture and Fixture 87,000 87,000 87,000
011304- A133 Buildings and Structure 210,000 210,000 210,000
011304- A137 Computer Equipment 287,000 287,000 131,000
Total- INFORMATION SECTION IN THE 127,281,000 136,194,000 139,209,000
EMBASSY OF PAKISTAN BRUSSELSPage 570
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2362 INFORMATION SECTION (CONSULATE GENERAL) OF PAKISTAN SINGAPORE
011304- A01 Employees Related Expenses 36,478,000 93,844,000 45,305,000
011304- A011 Pay 5 5 14,128,000 15,867,000 15,867,000
011304- A011-1 Pay of Officers (1) (1) (2,028,000) (2,877,000) (2,877,000)
011304- A011-2 Pay of Other Staff (4) (4) (12,100,000) (12,990,000) (12,990,000)
011304- A012 Allowances 22,350,000 77,977,000 29,438,000
011304- A012-1 Regular Allowances (21,000,000) (76,627,000) (28,088,000)
011304- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (1,350,000)
011304- A03 Operating Expenses 55,293,000 55,223,000 55,193,000
011304- A032 Communications 544,000 544,000 544,000
011304- A033 Utilities 400,000 400,000 400,000
011304- A034 Occupancy Costs 51,336,000 51,336,000 51,336,000
011304- A036 Motor Vehicles 300,000 300,000 300,000
011304- A038 Travel & Transportation 992,000 992,000 892,000
011304- A039 General 1,721,000 1,651,000 1,721,000
011304- A09 Physical Assets 186,000
011304- A096 Purchase of Plant and Machinery 93,000
011304- A097 Purchase of Furniture and Fixture 93,000
011304- A13 Repairs and Maintenance 744,000 814,000 658,000
011304- A130 Transport 327,000 327,000 327,000
011304- A131 Machinery and Equipment 44,000 44,000 44,000
011304- A132 Furniture and Fixture 93,000 93,000 93,000
011304- A133 Buildings and Structure 62,000 132,000 62,000
011304- A137 Computer Equipment 218,000 218,000 132,000
Total- INFORMATION SECTION (CONSULATE 92,515,000 149,881,000 101,342,000
GENERAL) OF PAKISTAN SINGAPORE
HQ2363 INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION OTTAWA
011304- A01 Employees Related Expenses 39,548,000 45,119,000 49,118,000
011304- A011 Pay 5 5 11,018,000 12,030,000 12,030,000
011304- A011-1 Pay of Officers (1) (1) (1,818,000) (2,345,000) (2,345,000)
011304- A011-2 Pay of Other Staff (4) (4) (9,200,000) (9,685,000) (9,685,000)
011304- A012 Allowances 28,530,000 33,089,000 37,088,000
011304- A012-1 Regular Allowances (22,230,000) (24,212,000) (30,788,000)Page 571
NO. 056.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A012-2 Other Allowances (Excluding TA) (6,300,000) (8,877,000) (6,300,000)
011304- A03 Operating Expenses 21,014,000 21,014,000 20,928,000
011304- A032 Communications 1,599,000 1,599,000 1,599,000
011304- A033 Utilities 634,000 634,000 634,000
011304- A034 Occupancy Costs 15,010,000 15,010,000 15,010,000
011304- A036 Motor Vehicles 450,000 450,000 450,000
011304- A038 Travel & Transportation 1,279,000 1,279,000 1,193,000
011304- A039 General 2,042,000 2,042,000 2,042,000
011304- A09 Physical Assets 186,000
011304- A096 Purchase of Plant and Machinery 93,000
011304- A097 Purchase of Furniture and Fixture 93,000
011304- A13 Repairs and Maintenance 1,186,000 1,186,000 1,086,000
011304- A130 Transport 360,000 360,000 360,000
011304- A131 Machinery and Equipment 131,000 131,000 131,000
011304- A132 Furniture and Fixture 306,000 306,000 306,000
011304- A133 Buildings and Structure 245,000 245,000 245,000
011304- A137 Computer Equipment 144,000 144,000 44,000
Total- INFORMATION SECTION IN THE 61,748,000 67,319,000 71,318,000
PAKISTAN HIGH COMMISSION OTTAWA
011304 Total- Information Services Abroad 1,622,550,000 1,866,550,000 1,848,550,000
0113 Total- External Affairs 1,622,550,000 1,866,550,000 1,848,550,000
011 Total- Executive & Legislative 1,622,550,000 1,866,550,000 1,848,550,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,622,550,000 1,866,550,000 1,848,550,000
Total- CHIEF ACCOUNTS OFFICER 1,622,550,000 1,866,550,000 1,848,550,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 4,768,000,000 6,368,006,000 5,326,839,000Page 572
NO. 057.- MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 057
( FC21X17 )
MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 11,518,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 9,259,947,000 10,209,947,000 10,491,478,000
086 Admin.of Info, Recreation and Culture 1,000,000,000 50,000,000 1,026,522,000
Total 10,259,947,000 10,259,947,000 11,518,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,147,559,000 8,147,559,000 9,254,992,000
A011 Pay 2,380,700,000 2,391,576,000 2,478,101,000
A011-1 Pay of Officers (1,134,534,000) (1,119,785,000) (1,227,713,000)
A011-2 Pay of Other Staff (1,246,166,000) (1,271,791,000) (1,250,388,000)
A012 Allowances 5,766,859,000 5,755,983,000 6,776,891,000
A012-1 Regular Allowances (3,041,609,000) (2,357,765,000) (3,524,145,000)
A012-2 Other Allowances (Excluding TA) (2,725,250,000) (3,398,218,000) (3,252,746,000)
A03 Operating Expenses 2,092,385,000 2,092,385,000 2,098,230,000
A05 Grants, Subsidies and Write off Loans 18,000,000 18,000,000 20,000,000
A09 Physical Assets 151,000 151,000 62,926,000
A13 Repairs and Maintenance 1,852,000 1,852,000 81,852,000
Total 10,259,947,000 10,259,947,000 11,518,000,000Page 573
NO. 057.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083101 Grants for Broadcasting and Publishing :
IB1011 PAKISTAN BROADCASTING CORPORATION PAKISTAN BROADCASTING
083101- A01 Employees Related Expenses 5,152,924,000 6,102,924,000 5,255,983,000
083101- A011 Pay 1,193,000,000 1,206,476,000 1,219,965,000
083101- A011-1 Pay of Officers (585,000,000) (572,851,000) (658,430,000)
083101- A011-2 Pay of Other Staff (608,000,000) (633,625,000) (561,535,000)
083101- A012 Allowances 3,959,924,000 4,896,448,000 4,036,018,000
083101- A012-1 Regular Allowances (1,509,924,000) (1,773,480,000) (1,080,018,000)
083101- A012-2 Other Allowances (Excluding TA) (2,450,000,000) (3,122,968,000) (2,956,000,000)
083101- A03 Operating Expenses 657,288,000 657,288,000 657,288,000
083101- A039 General 657,288,000 657,288,000 657,288,000
Total- PAKISTAN BROADCASTING 5,810,212,000 6,760,212,000 5,913,271,000
CORPORATION PAKISTAN
BROADCASTING
IB1012 PRESS COUNCIL OF PAKISTAN PRESS COUNCIL OF PAK
083101- A01 Employees Related Expenses 47,000,000 47,000,000 47,940,000
083101- A011 Pay 27,800,000 25,200,000 28,740,000
083101- A011-1 Pay of Officers (20,000,000) (17,400,000) (20,940,000)
083101- A011-2 Pay of Other Staff (7,800,000) (7,800,000) (7,800,000)
083101- A012 Allowances 19,200,000 21,800,000 19,200,000
083101- A012-1 Regular Allowances (19,200,000) (21,800,000) (19,200,000)
083101- A03 Operating Expenses 11,106,000 11,106,000 11,106,000
083101- A039 General 11,106,000 11,106,000 11,106,000
Total- PRESS COUNCIL OF PAKISTAN PRESS 58,106,000 58,106,000 59,046,000
COUNCIL OF PAK
IB1015 DIGITAL MEDIA WING
083101- A01 Employees Related Expenses 42,000,000 42,000,000 70,000,000
083101- A011 Pay 23 23 29,534,000 29,534,000 57,534,000
083101- A011-1 Pay of Officers (23) (7) (29,534,000) (29,534,000) (28,343,000)
083101- A011-2 Pay of Other Staff (16) (29,191,000)Page 574
NO. 057.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083101- A012 Allowances 12,466,000 12,466,000 12,466,000
083101- A012-1 Regular Allowances (11,466,000) (11,466,000) (11,466,000)
083101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
083101- A03 Operating Expenses 12,997,000 12,997,000 12,997,000
083101- A032 Communications 977,000 977,000 977,000
083101- A033 Utilities 333,000 333,000 333,000
083101- A034 Occupancy Costs 1,018,000 1,018,000 1,018,000
083101- A038 Travel & Transportation 2,393,000 2,393,000 2,393,000
083101- A039 General 8,276,000 8,276,000 8,276,000
083101- A09 Physical Assets 151,000 151,000 151,000
083101- A092 Computer Equipment 151,000 151,000 151,000
083101- A13 Repairs and Maintenance 1,852,000 1,852,000 81,852,000
083101- A131 Machinery and Equipment 252,000 252,000 252,000
083101- A132 Furniture and Fixture 300,000 300,000 300,000
083101- A133 Buildings and Structure 80,000,000
083101- A137 Computer Equipment 1,300,000 1,300,000 1,300,000
Total- DIGITAL MEDIA WING 57,000,000 57,000,000 165,000,000
IB1017 FINANCIAL GRANT TO JOURNALIST AND JOURNALISTIC BODIES INCLUDING PRESS CLUB
083101- A05 Grants, Subsidies and Write off Loans 18,000,000 18,000,000 20,000,000
083101- A052 Grants Domestic 18,000,000 18,000,000 20,000,000
Total- FINANCIAL GRANT TO JOURNALIST 18,000,000 18,000,000 20,000,000
AND JOURNALISTIC BODIES
INCLUDING PRESS CLUB
083101 Total- Grants for Broadcasting and 5,943,318,000 6,893,318,000 6,157,317,000
Publishing
083120 Others :
IB1013 ASSOCIATED PRESS OF PAKISTAN
083120- A01 Employees Related Expenses 1,905,635,000 1,905,635,000 1,988,627,000
083120- A011 Pay 1,130,366,000 1,130,366,000 1,171,862,000
083120- A011-1 Pay of Officers (500,000,000) (500,000,000) (520,000,000)
083120- A011-2 Pay of Other Staff (630,366,000) (630,366,000) (651,862,000)
083120- A012 Allowances 775,269,000 775,269,000 816,765,000
083120- A012-1 Regular Allowances (501,019,000) (501,019,000) (521,019,000)Page 575
NO. 057.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A012-2 Other Allowances (Excluding TA) (274,250,000) (274,250,000) (295,746,000)
083120- A03 Operating Expenses 44,778,000 44,778,000 44,778,000
083120- A039 General 44,778,000 44,778,000 44,778,000
Total- ASSOCIATED PRESS OF PAKISTAN 1,950,413,000 1,950,413,000 2,033,405,000
IB1014 GOVERNMENT POLICES AND PROJECT AND PROJECTS
083120- A01 Employees Related Expenses 865,920,000
083120- A012 Allowances 865,920,000
083120- A012-1 Regular Allowances (865,920,000)
083120- A03 Operating Expenses 1,000,000,000 1,000,000,000 1,000,000,000
083120- A039 General 1,000,000,000 1,000,000,000 1,000,000,000
083120- A09 Physical Assets 62,775,000
083120- A091 Purchase of Building 62,775,000
Total- GOVERNMENT POLICES AND PROJECT 1,000,000,000 1,000,000,000 1,928,695,000
AND PROJECTS
IB1016 CONTRIBUTION TO NEWS AGENCIES
083120- A03 Operating Expenses 12,155,000 12,155,000 18,000,000
083120- A039 General 12,155,000 12,155,000 18,000,000
Total- CONTRIBUTION TO NEWS AGENCIES 12,155,000 12,155,000 18,000,000
IB1847 OPERATIONAL EXPENSES OF ENGLISH NEWS CHANNEL (PTV)
083120- A03 Operating Expenses 96,165,000 96,165,000 96,165,000
083120- A039 General 96,165,000 96,165,000 96,165,000
Total- OPERATIONAL EXPENSES OF ENGLISH 96,165,000 96,165,000 96,165,000
NEWS CHANNEL (PTV)
IB1848 OPERATIONAL EXPENDITURE OF PTV MULTAN CENTER
083120- A03 Operating Expenses 122,391,000 122,391,000 122,391,000
083120- A039 General 122,391,000 122,391,000 122,391,000
Total- OPERATIONAL EXPENDITURE OF PTV 122,391,000 122,391,000 122,391,000
MULTAN CENTER
IB1849 REIMBURSEMENT OF RECURRING EXPENSES OF AJK
083120- A03 Operating Expenses 135,505,000 135,505,000 135,505,000
083120- A039 General 135,505,000 135,505,000 135,505,000
Total- REIMBURSEMENT OF RECURRING 135,505,000 135,505,000 135,505,000
EXPENSES OF AJK
083120 Total- Others 3,316,629,000 3,316,629,000 4,334,161,000
0831 Total- Broadcasting and Publishing 9,259,947,000 10,209,947,000 10,491,478,000
083 Total- Broadcasting and Publishing 9,259,947,000 10,209,947,000 10,491,478,000Page 576
NO. 057.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
IB9260 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (MISCELLANEOUS EXPENDITURE OF
INFORMATION AND
086101- A01 Employees Related Expenses 1,000,000,000 50,000,000 1,026,522,000
086101- A012 Allowances 1,000,000,000 50,000,000 1,026,522,000
086101- A012-1 Regular Allowances (1,000,000,000) (50,000,000) (1,026,522,000)
Total- PROVISION FOR INCREASE IN PAY AND 1,000,000,000 50,000,000 1,026,522,000
ALLOWANCES (MISCELLANEOUS
EXPENDITURE OF INFORMATION AND
086101 Total- Administration 1,000,000,000 50,000,000 1,026,522,000
0861 Total- Admin.of Info, Recreation and 1,000,000,000 50,000,000 1,026,522,000
Culture
086 Total- Admin.of Info, Recreation and 1,000,000,000 50,000,000 1,026,522,000
Culture
08 Total- Recreation, Culture and Religion 10,259,947,000 10,259,947,000 11,518,000,000
Total- ACCOUNTANT GENERAL 10,259,947,000 10,259,947,000 11,518,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 10,259,947,000 10,259,947,000 11,518,000,000Page 577
SECTION XVII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account
58 Information Technology and Telecommunication
Division 40,126,857
Total : 40,126,857Page 578
No text layer on this page, see the official PDF.
Page 579
NO. 058.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 058
( FC21J07 )
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted Rs. 40,126,857,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 1,000,000,000 1,000,000,000 2,000,000,000
016 Basic Research 165,000,000 165,000,000 340,000,000
019 General Public Service Not Elsewhere Defined 2,596,142,000 2,231,142,000 9,797,857,000
045 Construction and Transport 900,000,000 900,000,000 1,000,000,000
046 Communications 5,291,834,000 15,656,834,000 26,989,000,000
Total 9,952,976,000 19,952,976,000 40,126,857,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,399,122,000 4,272,527,000 5,397,402,000
A011 Pay 3,187,857,000 3,140,657,000 3,451,185,000
A011-1 Pay of Officers (419,115,000) (404,615,000) (727,385,000)
A011-2 Pay of Other Staff (2,768,742,000) (2,736,042,000) (2,723,800,000)
A012 Allowances 1,211,265,000 1,131,870,000 1,946,217,000
A012-1 Regular Allowances (976,182,000) (897,687,000) (1,645,414,000)
A012-2 Other Allowances (Excluding TA) (235,083,000) (234,183,000) (300,803,000)
A02 Project Pre-Investment Analysis 20,000 20,000
A03 Operating Expenses 3,984,756,000 4,126,873,000 6,150,347,000
A04 Employees Retirement Benefits 10,100,000 10,178,000 13,000,000
A05 Grants, Subsidies and Write off Loans 1,002,900,000 11,002,900,000 27,722,900,000
A09 Physical Assets 34,000,000 30,000,000 94,000,000
A12 Civil works 40,000,000 27,400,000 50,000,000
A13 Repairs and Maintenance 482,078,000 483,078,000 699,208,000
Total 9,952,976,000 19,952,976,000 40,126,857,000Page 580
NO. 058.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB5192 PAKISTAN SOFTWARE EXPORT BOARD (G) LTD (PSEB)
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 2,000,000,000
014202- A052 Grants Domestic 1,000,000,000 1,000,000,000 2,000,000,000
Total- PAKISTAN SOFTWARE EXPORT BOARD 1,000,000,000 1,000,000,000 2,000,000,000
(G) LTD (PSEB)
014202 Total- Trasfer To Non-financial institutions 1,000,000,000 1,000,000,000 2,000,000,000
0142 Total- Transfers (Others) 1,000,000,000 1,000,000,000 2,000,000,000
014 Total- Transfers 1,000,000,000 1,000,000,000 2,000,000,000
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB3254 ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC)
016101- A01 Employees Related Expenses 51,000,000 51,000,000 90,000,000
016101- A011 Pay 25,191,000 25,191,000 50,678,000
016101- A011-1 Pay of Officers (18,250,000) (18,250,000) (41,148,000)
016101- A011-2 Pay of Other Staff (6,941,000) (6,941,000) (9,530,000)
016101- A012 Allowances 25,809,000 25,809,000 39,322,000
016101- A012-1 Regular Allowances (19,563,000) (19,563,000) (36,742,000)
016101- A012-2 Other Allowances (Excluding TA) (6,246,000) (6,246,000) (2,580,000)
016101- A03 Operating Expenses 99,000,000 98,922,000 250,000,000
016101- A039 General 99,000,000 98,922,000 250,000,000
016101- A04 Employees Retirement Benefits 78,000
016101- A041 Pension 78,000
Total- ELECTRONIC CERTIFICATION 150,000,000 150,000,000 340,000,000
ACCREDITATION COUNCIL (ECAC)
IB3255 COMSATS(IINIT)
016101- A03 Operating Expenses 15,000,000 15,000,000
016101- A039 General 15,000,000 15,000,000
Total- COMSATS(IINIT) 15,000,000 15,000,000Page 581
NO. 058.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101 Total- Administration 165,000,000 165,000,000 340,000,000
0161 Total- Basic Research 165,000,000 165,000,000 340,000,000
016 Total- Basic Research 165,000,000 165,000,000 340,000,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
IB2422 NATIONAL DIGITAL COMMISSION (AUTONOMOUS)
019102- A01 Employees Related Expenses 200,000,000
019102- A011 Pay 150,000,000
019102- A011-1 Pay of Officers (100,000,000)
019102- A011-2 Pay of Other Staff (50,000,000)
019102- A012 Allowances 50,000,000
019102- A012-1 Regular Allowances (40,000,000)
019102- A012-2 Other Allowances (Excluding TA) (10,000,000)
019102- A03 Operating Expenses 300,000,000
019102- A039 General 300,000,000
Total- NATIONAL DIGITAL COMMISSION 500,000,000
(AUTONOMOUS)
IB2423 PAKISTAN DIGITAL AUTHORITY(AUTONOUMS)
019102- A01 Employees Related Expenses 200,000,000
019102- A011 Pay 150,000,000
019102- A011-1 Pay of Officers (100,000,000)
019102- A011-2 Pay of Other Staff (50,000,000)
019102- A012 Allowances 50,000,000
019102- A012-1 Regular Allowances (40,000,000)
019102- A012-2 Other Allowances (Excluding TA) (10,000,000)
019102- A03 Operating Expenses 300,000,000
019102- A039 General 300,000,000
Total- PAKISTAN DIGITAL 500,000,000
AUTHORITY(AUTONOUMS)
IB2458 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
019102- A03 Operating Expenses 30,000,000
019102- A037 Consultancy and Contractual Work 30,000,000
Total- CAPACITY BUILDING AND TECHNICAL 30,000,000
ASSISTANCEPage 582
NO. 058.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3251 NATIONAL INFORMATION TECHNOLOGY BOARD
019102- A01 Employees Related Expenses 40,000,000 40,000,000 47,000,000
019102- A011 Pay 51 51 25,244,000 25,244,000 25,768,000
019102- A011-1 Pay of Officers (34) (34) (21,244,000) (21,244,000) (19,601,000)
019102- A011-2 Pay of Other Staff (17) (17) (4,000,000) (4,000,000) (6,167,000)
019102- A012 Allowances 14,756,000 14,756,000 21,232,000
019102- A012-1 Regular Allowances (10,456,000) (10,456,000) (17,432,000)
019102- A012-2 Other Allowances (Excluding TA) (4,300,000) (4,300,000) (3,800,000)
019102- A03 Operating Expenses 8,000,000 8,000,000
019102- A034 Occupancy Costs 7,500,000 7,500,000
019102- A038 Travel & Transportation 500,000 500,000
019102- A04 Employees Retirement Benefits 1,000,000 1,000,000
019102- A041 Pension 1,000,000 1,000,000
Total- NATIONAL INFORMATION 49,000,000 49,000,000 47,000,000
TECHNOLOGY BOARD
IB9261 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INFORMATION TECHNOLOGY AND
TELECOMMUNICATION
019102- A01 Employees Related Expenses 446,142,000 58,742,000 554,289,000
019102- A012 Allowances 446,142,000 58,742,000 554,289,000
019102- A012-1 Regular Allowances (446,142,000) (58,742,000) (554,289,000)
Total- PROVISION FOR INCREASE IN PAY AND 446,142,000 58,742,000 554,289,000
ALLOWANCES (INFORMATION
TECHNOLOGY AND
TELECOMMUNICATION
IB9307 NATIONAL INFORMATION TECHNOLOGY BOARD (AUTONOMOUS)
019102- A01 Employees Related Expenses 81,000,000 81,000,000 153,000,000
019102- A011 Pay 60,000,000 60,000,000 115,000,000
019102- A011-1 Pay of Officers (60,000,000) (60,000,000) (115,000,000)
019102- A012 Allowances 21,000,000 21,000,000 38,000,000
019102- A012-1 Regular Allowances (20,000,000) (20,000,000) (33,000,000)Page 583
NO. 058.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (5,000,000)
019102- A03 Operating Expenses 1,270,000,000 1,270,000,000 1,300,000,000
019102- A039 General 1,270,000,000 1,270,000,000 1,300,000,000
Total- NATIONAL INFORMATION 1,351,000,000 1,351,000,000 1,453,000,000
TECHNOLOGY BOARD (AUTONOMOUS)
ID1892 INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD)
019102- A01 Employees Related Expenses 399,980,000 295,785,000 493,113,000
019102- A011 Pay 170 178 167,600,000 120,400,000 217,018,000
019102- A011-1 Pay of Officers (68) (74) (111,700,000) (97,200,000) (140,209,000)
019102- A011-2 Pay of Other Staff (102) (104) (55,900,000) (23,200,000) (76,809,000)
019102- A012 Allowances 232,380,000 175,385,000 276,095,000
019102- A012-1 Regular Allowances (173,830,000) (117,735,000) (207,045,000)
019102- A012-2 Other Allowances (Excluding TA) (58,550,000) (57,650,000) (69,050,000)
019102- A02 Project Pre-Investment Analysis 20,000 20,000
019102- A021 Feasibility Studies 20,000 20,000
019102- A03 Operating Expenses 279,910,000 409,505,000 361,555,000
019102- A032 Communications 12,550,000 12,550,000 11,610,000
019102- A033 Utilities 20,100,000 24,100,000 22,300,000
019102- A034 Occupancy Costs 30,520,000 27,115,000 52,945,000
019102- A036 Motor Vehicles 1,000,000 900,000 900,000
019102- A038 Travel & Transportation 39,230,000 38,930,000 32,750,000
019102- A039 General 176,510,000 305,910,000 241,050,000
019102- A04 Employees Retirement Benefits 9,100,000 9,100,000 13,000,000
019102- A041 Pension 9,100,000 9,100,000 13,000,000
019102- A05 Grants, Subsidies and Write off Loans 2,900,000 2,900,000 2,900,000
019102- A052 Grants Domestic 2,900,000 2,900,000 2,900,000
019102- A09 Physical Assets 34,000,000 30,000,000 94,000,000
019102- A092 Computer Equipment 16,000,000 16,000,000 60,000,000
019102- A095 Purchase of Transport 10,000,000 6,000,000 18,000,000
019102- A096 Purchase of Plant and Machinery 4,000,000 4,000,000 8,000,000
019102- A097 Purchase of Furniture and Fixture 4,000,000 4,000,000 8,000,000Page 584
NO. 058.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A13 Repairs and Maintenance 24,090,000 25,090,000 29,000,000
019102- A130 Transport 4,000,000 4,000,000 5,000,000
019102- A131 Machinery and Equipment 4,000,000 4,000,000 5,000,000
019102- A132 Furniture and Fixture 4,000,000 4,000,000 5,000,000
019102- A133 Buildings and Structure 10,000,000 11,000,000 10,000,000
019102- A137 Computer Equipment 2,000,000 2,000,000 3,500,000
019102- A138 General 90,000 90,000 500,000
Total- INFORMATION TECHNOLOGY & 750,000,000 772,400,000 993,568,000
TELECOMMUNICATION DIVISION (MAIN
SECRETARIAT ISLAMABAD)
ID3721 UNIVERSAL SERVICE FUND COMPANY
019102- A05 Grants, Subsidies and Write off Loans 5,720,000,000
019102- A052 Grants Domestic 5,720,000,000
Total- UNIVERSAL SERVICE FUND COMPANY 5,720,000,000
019102 Total- Administrative Research 2,596,142,000 2,231,142,000 9,797,857,000
0191 Total- Gen Public Service Not Elsewhere 2,596,142,000 2,231,142,000 9,797,857,000
Defined
019 Total- General Public Service Not 2,596,142,000 2,231,142,000 9,797,857,000
Elsewhere Defined
01 Total- General Public Service 3,761,142,000 3,396,142,000 12,137,857,000
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045303 Administration :
IB3253 PAKISTAN SOFTWARE EXPORT BOARD
045303- A01 Employees Related Expenses 200,000,000 200,000,000 250,000,000
045303- A011 Pay 111,322,000 111,322,000 123,018,000
045303- A011-1 Pay of Officers (101,816,000) (101,816,000) (112,100,000)
045303- A011-2 Pay of Other Staff (9,506,000) (9,506,000) (10,918,000)
045303- A012 Allowances 88,678,000 88,678,000 126,982,000
045303- A012-1 Regular Allowances (73,691,000) (73,691,000) (81,609,000)
045303- A012-2 Other Allowances (Excluding TA) (14,987,000) (14,987,000) (45,373,000)
045303- A03 Operating Expenses 700,000,000 700,000,000 750,000,000
045303- A039 General 700,000,000 700,000,000 750,000,000
Total- PAKISTAN SOFTWARE EXPORT BOARD 900,000,000 900,000,000 1,000,000,000
045303 Total- Administration 900,000,000 900,000,000 1,000,000,000
0453 Total- Water Transport 900,000,000 900,000,000 1,000,000,000
045 Total- Construction and Transport 900,000,000 900,000,000 1,000,000,000Page 585
NO. 058.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046 Communications:
0461 Communications:
046120 Others :
IB3252 SPECIAL COMMUNICATION ORGANIZATION RAWALPINDI
046120- A01 Employees Related Expenses 3,181,000,000 3,546,000,000 3,410,000,000
046120- A011 Pay 2,798,500,000 2,798,500,000 2,619,703,000
046120- A011-1 Pay of Officers (106,105,000) (106,105,000) (99,327,000)
046120- A011-2 Pay of Other Staff (2,692,395,000) (2,692,395,000) (2,520,376,000)
046120- A012 Allowances 382,500,000 747,500,000 790,297,000
046120- A012-1 Regular Allowances (232,500,000) (597,500,000) (635,297,000)
046120- A012-2 Other Allowances (Excluding TA) (150,000,000) (150,000,000) (155,000,000)
046120- A03 Operating Expenses 1,612,846,000 1,625,446,000 2,858,792,000
046120- A038 Travel & Transportation 585,000,000 585,000,000 900,000,000
046120- A039 General 1,027,846,000 1,040,446,000 1,958,792,000
046120- A12 Civil works 40,000,000 27,400,000 50,000,000
046120- A126 Telecommunication Works 40,000,000 27,400,000 50,000,000
046120- A13 Repairs and Maintenance 457,988,000 457,988,000 670,208,000
046120- A131 Machinery and Equipment 437,988,000 437,988,000 570,208,000
046120- A139 Telecommunication Works 20,000,000 20,000,000 100,000,000
Total- SPECIAL COMMUNICATION 5,291,834,000 5,656,834,000 6,989,000,000
ORGANIZATION RAWALPINDI
IB9993 DIGITAL INFORMATION INFRASTRUCTURE INITIATIVE
046120- A05 Grants, Subsidies and Write off Loans 10,000,000,000 20,000,000,000
046120- A052 Grants Domestic 10,000,000,000 20,000,000,000
Total- DIGITAL INFORMATION 10,000,000,000 20,000,000,000
INFRASTRUCTURE INITIATIVE
046120 Total- Others 5,291,834,000 15,656,834,000 26,989,000,000
0461 Total- Communications 5,291,834,000 15,656,834,000 26,989,000,000
046 Total- Communications 5,291,834,000 15,656,834,000 26,989,000,000
04 Total- Economic Affairs 6,191,834,000 16,556,834,000 27,989,000,000
Total- ACCOUNTANT GENERAL 9,952,976,000 19,952,976,000 40,126,857,000
PAKISTAN REVENUES
TOTAL - DEMAND 9,952,976,000 19,952,976,000 40,126,857,000Page 586
No text layer on this page, see the official PDF.
Page 587
SECTION XVIII
MINISTRY OF INTERIOR
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account
59 Interior Division 15,361,805
60 Other Expenditure of Interior Division 10,778,277
61 Islamabad Capital Territory (ICT) 20,411,971
62 Combined Civil Armed Forces 232,371,793
63 National Counter Terrorism Authority 1,015,317
Total : 279,939,163Page 588
No text layer on this page, see the official PDF.
Page 589
NO. 059.- INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 059
( FC21M10 )
INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the INTERIOR DIVISION.
Voted Rs. 15,361,805,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 5,169,012,000 6,955,715,000 5,641,118,000
032 Police 40,000,000 43,904,000 49,069,000
036 Administration Of Public Order 2,460,271,000 1,666,761,000 2,575,524,000
062 Community Development 5,570,376,000 5,647,230,000 7,096,094,000
Total 13,239,659,000 14,313,610,000 15,361,805,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,881,177,000 5,460,440,000 5,271,532,000
A011 Pay 2,101,739,000 2,522,695,000 1,829,545,000
A011-1 Pay of Officers (611,635,000) (595,156,000) (626,722,000)
A011-2 Pay of Other Staff (1,490,104,000) (1,927,539,000) (1,202,823,000)
A012 Allowances 2,779,438,000 2,937,745,000 3,441,987,000
A012-1 Regular Allowances (2,248,625,000) (2,401,961,000) (3,013,426,000)
A012-2 Other Allowances (Excluding TA) (530,813,000) (535,784,000) (428,561,000)
A03 Operating Expenses 6,062,490,000 6,598,219,000 6,755,273,000
A04 Employees Retirement Benefits 25,050,000 38,297,000 36,100,000
A05 Grants, Subsidies and Write off Loans 2,007,100,000 2,020,200,000 3,020,020,000
A06 Transfers 1,200,000 1,160,000 1,100,000
A09 Physical Assets 39,825,000 44,728,000 42,309,000
A13 Repairs and Maintenance 222,817,000 150,566,000 235,471,000
Total 13,239,659,000 14,313,610,000 15,361,805,000Page 590
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate 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 Administrative Training :
IB3268 GRANT TO NATIONAL POLICE ACADEMY
019101- A01 Employees Related Expenses 254,000,000 279,654,000 279,655,000
019101- A011 Pay 91,500,000 91,500,000 97,200,000
019101- A011-1 Pay of Officers (41,000,000) (41,000,000) (45,800,000)
019101- A011-2 Pay of Other Staff (50,500,000) (50,500,000) (51,400,000)
019101- A012 Allowances 162,500,000 188,154,000 182,455,000
019101- A012-1 Regular Allowances (63,000,000) (88,654,000) (106,000,000)
019101- A012-2 Other Allowances (Excluding TA) (99,500,000) (99,500,000) (76,455,000)
019101- A03 Operating Expenses 120,000,000 120,000,000 127,433,000
019101- A039 General 120,000,000 120,000,000 127,433,000
Total- GRANT TO NATIONAL POLICE 374,000,000 399,654,000 407,088,000
ACADEMY
019101 Total- Administrative Training 374,000,000 399,654,000 407,088,000
019103 Immigration and Passort :
IB4195 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT ISLAMABAD
019103- A01 Employees Related Expenses 489,921,000 431,535,000 584,536,000
019103- A011 Pay 474 609 256,800,000 242,261,000 256,600,000
019103- A011-1 Pay of Officers (196) (243) (162,550,000) (148,117,000) (165,800,000)
019103- A011-2 Pay of Other Staff (278) (366) (94,250,000) (94,144,000) (90,800,000)
019103- A012 Allowances 233,121,000 189,274,000 327,936,000
019103- A012-1 Regular Allowances (169,800,000) (166,519,000) (271,436,000)
019103- A012-2 Other Allowances (Excluding TA) (63,321,000) (22,755,000) (56,500,000)
019103- A03 Operating Expenses 1,316,457,000 1,516,975,000 1,215,780,000
019103- A032 Communications 341,900,000 383,623,000 304,050,000
019103- A033 Utilities 26,930,000 40,655,000 55,430,000
019103- A034 Occupancy Costs 425,000,000 523,382,000 485,000,000
019103- A037 Consultancy and Contractual Work 250,000 250,000
019103- A038 Travel & Transportation 26,050,000 37,282,000 33,600,000
019103- A039 General 496,327,000 531,783,000 337,700,000Page 591
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A04 Employees Retirement Benefits 4,000,000 2,392,000 10,000,000
019103- A041 Pension 4,000,000 2,392,000 10,000,000
019103- A05 Grants, Subsidies and Write off Loans 7,000,000 7,000,000 20,000,000
019103- A052 Grants Domestic 7,000,000 7,000,000 20,000,000
019103- A06 Transfers 1,000,000 1,000,000 1,000,000
019103- A061 Scholarship 1,000,000 1,000,000 1,000,000
019103- A09 Physical Assets 12,500,000 24,174,000 11,000,000
019103- A092 Computer Equipment 11,000,000 23,274,000 11,000,000
019103- A095 Purchase of Transport 1,500,000 900,000
019103- A13 Repairs and Maintenance 16,000,000 30,713,000 13,000,000
019103- A130 Transport 1,900,000 3,000,000
019103- A131 Machinery and Equipment 8,000,000 18,569,000 5,000,000
019103- A132 Furniture and Fixture 4,000,000 4,814,000 3,000,000
019103- A133 Buildings and Structure 4,000,000 5,430,000 2,000,000
Total- DIRECTORATE GENERAL IMMIGRATION 1,846,878,000 2,013,789,000 1,855,316,000
AND PASSPORT ISLAMABAD
IB4196 REGIONAL PASSPORT OFFICE MIRPUR A K
019103- A01 Employees Related Expenses 7,419,000 9,638,000 9,461,000
019103- A011 Pay 18 18 4,972,000 4,972,000 5,050,000
019103- A011-1 Pay of Officers (2) (2) (1,515,000) (1,515,000) (1,550,000)
019103- A011-2 Pay of Other Staff (16) (16) (3,457,000) (3,457,000) (3,500,000)
019103- A012 Allowances 2,447,000 4,666,000 4,411,000
019103- A012-1 Regular Allowances (2,447,000) (4,309,000) (4,411,000)
019103- A012-2 Other Allowances (Excluding TA) (357,000)
019103- A03 Operating Expenses 511,000 1,436,000 548,000
019103- A032 Communications 38,000 38,000 28,000
019103- A033 Utilities 400,000 1,100,000 380,000
019103- A038 Travel & Transportation 3,000 48,000
019103- A039 General 70,000 250,000 140,000
019103- A13 Repairs and Maintenance 65,000 175,000 80,000
019103- A131 Machinery and Equipment 40,000 120,000 40,000
019103- A132 Furniture and Fixture 25,000 55,000 40,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 7,995,000 11,249,000 10,089,000
A KPage 592
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4197 REGIONAL PASSPORT OFFICE MUZAFFARABAD AK
019103- A01 Employees Related Expenses 3,343,000 3,623,000 4,130,000
019103- A011 Pay 9 9 2,131,000 1,827,000 2,150,000
019103- A011-2 Pay of Other Staff (9) (9) (2,131,000) (1,827,000) (2,150,000)
019103- A012 Allowances 1,212,000 1,796,000 1,980,000
019103- A012-1 Regular Allowances (1,212,000) (1,663,000) (1,980,000)
019103- A012-2 Other Allowances (Excluding TA) (133,000)
019103- A03 Operating Expenses 1,263,000 1,773,000 1,088,000
019103- A032 Communications 38,000 38,000 28,000
019103- A033 Utilities 350,000 630,000 300,000
019103- A034 Occupancy Costs 802,000 802,000 600,000
019103- A038 Travel & Transportation 3,000 53,000
019103- A039 General 70,000 250,000 160,000
019103- A04 Employees Retirement Benefits 666,000
019103- A041 Pension 666,000
019103- A13 Repairs and Maintenance 65,000 185,000 100,000
019103- A131 Machinery and Equipment 40,000 120,000 50,000
019103- A132 Furniture and Fixture 25,000 65,000 50,000
Total- REGIONAL PASSPORT OFFICE 4,671,000 6,247,000 5,318,000
MUZAFFARABAD AK
IB4198 REGIONAL PASSPORT OFFICE ISLAMABAD
019103- A01 Employees Related Expenses 14,477,000 23,807,000 18,890,000
019103- A011 Pay 29 29 10,270,000 10,302,000 10,505,000
019103- A011-1 Pay of Officers (2) (3) (900,000) (890,000) (1,000,000)
019103- A011-2 Pay of Other Staff (27) (26) (9,370,000) (9,412,000) (9,505,000)
019103- A012 Allowances 4,207,000 13,505,000 8,385,000
019103- A012-1 Regular Allowances (4,207,000) (12,874,000) (8,385,000)
019103- A012-2 Other Allowances (Excluding TA) (631,000)
019103- A03 Operating Expenses 11,126,000 19,543,000 15,258,000
019103- A032 Communications 38,000 48,000 58,000
019103- A033 Utilities 2,200,000 4,020,000 1,900,000
019103- A034 Occupancy Costs 8,815,000 13,956,000 13,000,000Page 593
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A038 Travel & Transportation 3,000 549,000
019103- A039 General 70,000 970,000 300,000
019103- A13 Repairs and Maintenance 65,000 665,000 400,000
019103- A131 Machinery and Equipment 40,000 440,000 200,000
019103- A132 Furniture and Fixture 25,000 225,000 200,000
Total- REGIONAL PASSPORT OFFICE 25,668,000 44,015,000 34,548,000
ISLAMABAD
IB4199 REGIONAL IMMIGRATION & PASSPORT OFFICE RAWALPINDI
019103- A01 Employees Related Expenses 19,602,000 23,220,000 24,025,000
019103- A011 Pay 40 41 12,834,000 12,578,000 13,000,000
019103- A011-1 Pay of Officers (4) (5) (2,357,000) (2,598,000) (2,500,000)
019103- A011-2 Pay of Other Staff (36) (36) (10,477,000) (9,980,000) (10,500,000)
019103- A012 Allowances 6,768,000 10,642,000 11,025,000
019103- A012-1 Regular Allowances (6,768,000) (10,026,000) (11,025,000)
019103- A012-2 Other Allowances (Excluding TA) (616,000)
019103- A03 Operating Expenses 3,883,000 7,403,000 4,992,000
019103- A032 Communications 38,000 158,000 120,000
019103- A033 Utilities 2,250,000 4,150,000 2,450,000
019103- A034 Occupancy Costs 1,522,000 2,022,000 2,022,000
019103- A038 Travel & Transportation 3,000 103,000
019103- A039 General 70,000 970,000 400,000
019103- A05 Grants, Subsidies and Write off Loans 5,000,000
019103- A052 Grants Domestic 5,000,000
019103- A13 Repairs and Maintenance 65,000 465,000 500,000
019103- A130 Transport 100,000
019103- A131 Machinery and Equipment 40,000 340,000 200,000
019103- A132 Furniture and Fixture 25,000 125,000 200,000
Total- REGIONAL IMMIGRATION & PASSPORT 23,550,000 36,088,000 29,517,000
OFFICE RAWALPINDI
IB4200 REGIONAL PASSPORT OFFICE NEELUM
019103- A01 Employees Related Expenses 220,000 405,000
019103- A011 Pay 1 40,000 50,000
019103- A011-2 Pay of Other Staff (1) (40,000) (50,000)Page 594
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A012 Allowances 180,000 355,000
019103- A012-1 Regular Allowances (180,000) (355,000)
019103- A03 Operating Expenses 321,000 438,000
019103- A032 Communications 38,000 28,000
019103- A033 Utilities 150,000 250,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 100,000
019103- A131 Machinery and Equipment 40,000 50,000
019103- A132 Furniture and Fixture 25,000 50,000
Total- REGIONAL PASSPORT OFFICE NEELUM 606,000 943,000
IB4201 ASST DIRECTOR IMMIGRATION AND PASSPORT KOTLI
019103- A01 Employees Related Expenses 1,014,000 1,611,000 1,425,000
019103- A011 Pay 2 3 626,000 782,000 650,000
019103- A011-2 Pay of Other Staff (2) (3) (626,000) (782,000) (650,000)
019103- A012 Allowances 388,000 829,000 775,000
019103- A012-1 Regular Allowances (388,000) (751,000) (775,000)
019103- A012-2 Other Allowances (Excluding TA) (78,000)
019103- A03 Operating Expenses 1,238,000 1,392,000 488,000
019103- A032 Communications 38,000 38,000 28,000
019103- A033 Utilities 350,000 350,000
019103- A034 Occupancy Costs 717,000 871,000 300,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- ASST DIRECTOR IMMIGRATION AND 2,317,000 3,068,000 2,013,000
PASSPORT KOTLI
IB4202 ASST DIRECTOR IMMIGRATION AND PASSPORT RAWALAKOT
019103- A01 Employees Related Expenses 1,411,000 1,464,000 1,855,000
019103- A011 Pay 2 2 879,000 771,000 950,000Page 595
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A011-1 Pay of Officers (1) (1) (729,000) (771,000) (800,000)
019103- A011-2 Pay of Other Staff (1) (1) (150,000) (150,000)
019103- A012 Allowances 532,000 693,000 905,000
019103- A012-1 Regular Allowances (532,000) (643,000) (905,000)
019103- A012-2 Other Allowances (Excluding TA) (50,000)
019103- A03 Operating Expenses 1,274,000 1,594,000 888,000
019103- A032 Communications 38,000 38,000 28,000
019103- A033 Utilities 350,000 550,000 300,000
019103- A034 Occupancy Costs 753,000 704,000 400,000
019103- A038 Travel & Transportation 3,000 52,000
019103- A039 General 130,000 250,000 160,000
019103- A13 Repairs and Maintenance 65,000 205,000 100,000
019103- A131 Machinery and Equipment 40,000 110,000 50,000
019103- A132 Furniture and Fixture 25,000 95,000 50,000
Total- ASST DIRECTOR IMMIGRATION AND 2,750,000 3,263,000 2,843,000
PASSPORT RAWALAKOT
IB4203 ASST DIRECTOR IMMIGRATION AND PASSPORT BAGH
019103- A01 Employees Related Expenses 1,810,000 2,367,000 2,280,000
019103- A011 Pay 4 5 1,076,000 1,159,000 1,090,000
019103- A011-2 Pay of Other Staff (4) (5) (1,076,000) (1,159,000) (1,090,000)
019103- A012 Allowances 734,000 1,208,000 1,190,000
019103- A012-1 Regular Allowances (734,000) (1,111,000) (1,190,000)
019103- A012-2 Other Allowances (Excluding TA) (97,000)
019103- A03 Operating Expenses 1,107,000 2,175,000 888,000
019103- A032 Communications 38,000 58,000 28,000
019103- A033 Utilities 350,000 750,000 300,000
019103- A034 Occupancy Costs 586,000 1,054,000 400,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 310,000 160,000
019103- A13 Repairs and Maintenance 65,000 155,000 100,000
019103- A131 Machinery and Equipment 40,000 90,000 50,000
019103- A132 Furniture and Fixture 25,000 65,000 50,000
Total- ASST DIRECTOR IMMIGRATION AND 2,982,000 4,697,000 3,268,000
PASSPORT BAGHPage 596
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4204 ASST DIRECTOR IMMIGRATION AND PASSPORT KAHUTA
019103- A01 Employees Related Expenses 1,364,000 1,829,000 1,905,000
019103- A011 Pay 3 3 856,000 899,000 900,000
019103- A011-2 Pay of Other Staff (3) (3) (856,000) (899,000) (900,000)
019103- A012 Allowances 508,000 930,000 1,005,000
019103- A012-1 Regular Allowances (508,000) (852,000) (1,005,000)
019103- A012-2 Other Allowances (Excluding TA) (78,000)
019103- A03 Operating Expenses 1,155,000 1,594,000 988,000
019103- A032 Communications 38,000 38,000 28,000
019103- A033 Utilities 350,000 650,000 300,000
019103- A034 Occupancy Costs 634,000 593,000 500,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 310,000 160,000
019103- A13 Repairs and Maintenance 65,000 185,000 100,000
019103- A131 Machinery and Equipment 40,000 120,000 50,000
019103- A132 Furniture and Fixture 25,000 65,000 50,000
Total- ASST DIRECTOR IMMIGRATION AND 2,584,000 3,608,000 2,993,000
PASSPORT KAHUTA
IB4205 REGIONAL PASSPORT OFFICE HAVLI
019103- A03 Operating Expenses 521,000 488,000
019103- A032 Communications 38,000 28,000
019103- A033 Utilities 350,000 300,000
019103- A038 Travel & Transportation 3,000
019103- A039 General 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 100,000
019103- A131 Machinery and Equipment 40,000 50,000
019103- A132 Furniture and Fixture 25,000 50,000
Total- REGIONAL PASSPORT OFFICE HAVLI 586,000 588,000
IB4206 REGIONAL PASSPORT OFFICE SUDHNOTI
019103- A03 Operating Expenses 669,000 917,000 588,000
019103- A032 Communications 38,000 38,000 28,000
019103- A033 Utilities 350,000 400,000 300,000Page 597
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A034 Occupancy Costs 148,000 166,000 100,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 310,000 160,000
019103- A13 Repairs and Maintenance 65,000 155,000 100,000
019103- A131 Machinery and Equipment 40,000 90,000 50,000
019103- A132 Furniture and Fixture 25,000 65,000 50,000
Total- REGIONAL PASSPORT OFFICE 734,000 1,072,000 688,000
SUDHNOTI
IB4207 REGIONAL PASSPORT OFFICE HATTIAN BALA
019103- A01 Employees Related Expenses 380,000 515,000
019103- A011 Pay 1 1 80,000 100,000
019103- A011-2 Pay of Other Staff (1) (1) (80,000) (100,000)
019103- A012 Allowances 300,000 415,000
019103- A012-1 Regular Allowances (300,000) (415,000)
019103- A03 Operating Expenses 1,184,000 1,420,000 888,000
019103- A032 Communications 38,000 38,000 28,000
019103- A033 Utilities 350,000 450,000 300,000
019103- A034 Occupancy Costs 663,000 619,000 400,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 310,000 160,000
019103- A13 Repairs and Maintenance 65,000 185,000 100,000
019103- A131 Machinery and Equipment 40,000 120,000 50,000
019103- A132 Furniture and Fixture 25,000 65,000 50,000
Total- REGIONAL PASSPORT OFFICE 1,629,000 1,605,000 1,503,000
HATTIAN BALA
IB4208 MACHINE READABLE PASSPORT
019103- A01 Employees Related Expenses 633,000,000 1,332,000,000 551,374,000
019103- A011 Pay 333,000,000 763,000,000
019103- A011-2 Pay of Other Staff (333,000,000) (763,000,000)
019103- A012 Allowances 300,000,000 569,000,000 551,374,000
019103- A012-1 Regular Allowances (255,000,000) (481,000,000) (551,374,000)
019103- A012-2 Other Allowances (Excluding TA) (45,000,000) (88,000,000)
019103- A03 Operating Expenses 355,000,000 1,854,931,000 500,000,000Page 598
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A034 Occupancy Costs 10,000,000 204,000,000 50,000,000
019103- A039 General 345,000,000 1,650,931,000 450,000,000
Total- MACHINE READABLE PASSPORT 988,000,000 3,186,931,000 1,051,374,000
IB4209 ASST DIRECTOR IMMIGRATION AND PASSPORT GUJARKHAN
019103- A01 Employees Related Expenses 2,185,000 1,554,000 2,905,000
019103- A011 Pay 6 6 1,392,000 753,000 1,450,000
019103- A011-1 Pay of Officers (1) (1) (400,000) (450,000)
019103- A011-2 Pay of Other Staff (5) (5) (992,000) (753,000) (1,000,000)
019103- A012 Allowances 793,000 801,000 1,455,000
019103- A012-1 Regular Allowances (793,000) (702,000) (1,455,000)
019103- A012-2 Other Allowances (Excluding TA) (99,000)
019103- A03 Operating Expenses 1,589,000 2,916,000 1,488,000
019103- A032 Communications 38,000 38,000 28,000
019103- A033 Utilities 350,000 1,100,000 300,000
019103- A034 Occupancy Costs 1,068,000 1,465,000 1,000,000
019103- A038 Travel & Transportation 3,000 3,000
019103- A039 General 130,000 310,000 160,000
019103- A13 Repairs and Maintenance 65,000 185,000 100,000
019103- A131 Machinery and Equipment 40,000 120,000 50,000
019103- A132 Furniture and Fixture 25,000 65,000 50,000
Total- ASST DIRECTOR IMMIGRATION AND 3,839,000 4,655,000 4,493,000
PASSPORT GUJARKHAN
IB4210 REGIONAL PASSPORT OFFICE BHIMBER
019103- A01 Employees Related Expenses 380,000 545,000
019103- A011 Pay 1 1 80,000 100,000
019103- A011-2 Pay of Other Staff (1) (1) (80,000) (100,000)
019103- A012 Allowances 300,000 445,000
019103- A012-1 Regular Allowances (300,000) (445,000)
019103- A03 Operating Expenses 1,123,000 1,084,000 838,000
019103- A032 Communications 38,000 38,000 28,000
019103- A033 Utilities 350,000 350,000 250,000
019103- A034 Occupancy Costs 602,000 563,000 400,000
019103- A038 Travel & Transportation 3,000 3,000Page 599
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A039 General 130,000 130,000 160,000
019103- A13 Repairs and Maintenance 65,000 65,000 100,000
019103- A131 Machinery and Equipment 40,000 40,000 50,000
019103- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL PASSPORT OFFICE 1,568,000 1,149,000 1,483,000
BHIMBER
019103 Total- Immigration and Passort 2,916,357,000 5,321,436,000 3,006,977,000
0191 Total- Gen Public Service Not Elsewhere 3,290,357,000 5,721,090,000 3,414,065,000
Defined
019 Total- General Public Service Not 3,290,357,000 5,721,090,000 3,414,065,000
Elsewhere Defined
01 Total- General Public Service 3,290,357,000 5,721,090,000 3,414,065,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032117 NATIONAL PUBLIC SAFETY COMMISSION :
IB3261 NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE
032117- A01 Employees Related Expenses 28,988,000 32,890,000 31,824,000
032117- A011 Pay 56 56 18,020,000 18,020,000 16,004,000
032117- A011-1 Pay of Officers (8) (8) (8,500,000) (8,500,000) (6,474,000)
032117- A011-2 Pay of Other Staff (48) (48) (9,520,000) (9,520,000) (9,530,000)
032117- A012 Allowances 10,968,000 14,870,000 15,820,000
032117- A012-1 Regular Allowances (8,968,000) (12,870,000) (12,420,000)
032117- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (3,400,000)
032117- A03 Operating Expenses 9,800,000 10,117,000 15,645,000
032117- A032 Communications 210,000 287,000 260,000
032117- A033 Utilities 1,900,000 1,900,000 4,500,000
032117- A034 Occupancy Costs 4,500,000 4,500,000 5,000,000
032117- A038 Travel & Transportation 1,400,000 1,659,000 2,060,000
032117- A039 General 1,790,000 1,771,000 3,825,000
032117- A04 Employees Retirement Benefits 50,000 19,000 10,000
032117- A041 Pension 50,000 19,000 10,000
032117- A05 Grants, Subsidies and Write off Loans 100,000 20,000
032117- A052 Grants Domestic 100,000 20,000Page 600
NO. 059.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032117- A06 Transfers 200,000 160,000 100,000
032117- A061 Scholarship 200,000 160,000 100,000
032117- A09 Physical Assets 50,000 26,000 50,000
032117- A092 Computer Equipment 30,000 18,000 30,000
032117- A096 Purchase of Plant and Machinery 10,000 4,000 10,000
032117- A097 Purchase of Furniture and Fixture 10,000 4,000 10,000
032117- A13 Repairs and Maintenance 812,000 692,000 1,420,000
032117- A130 Transport 150,000 150,000 800,000
032117- A131 Machinery and Equipment 100,000 100,000 250,000
032117- A132 Furniture and Fixture 100,000 35,000 20,000
032117- A133 Buildings and Structure 362,000 362,000 300,000
032117- A137 Computer Equipment 100,000 45,000 50,000
Total- NATIONAL PUBLIC SAFETY 40,000,000 43,904,000 49,069,000
COMMISSION (NPSC) NATIONAL
PUBLIC SAFE
032117 Total- NATIONAL PUBLIC SAFETY 40,000,000 43,904,000 49,069,000
COMMISSION
0321 Total- Police 40,000,000 43,904,000 49,069,000
032 Total- Police 40,000,000 43,904,000 49,069,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
IB2459 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
036101- A03 Operating Expenses 20,000,000
036101- A037 Consultancy and Contractual Work 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL 20,000,000
ASSISTANCE
IB5148 FINANCE AND ACCOUNT WING MOI-I
036101- A03 Operating Expenses 387,434,000 387,434,000
036101- A034 Occupancy Costs 387,434,000 387,434,000
036101- A13 Repairs and Maintenance 115,311,000 115,311,000
036101- A131 Machinery and Equipment 26,885,000 26,885,000
036101- A137 Computer Equipment 88,426,000 88,426,000
Total- FINANCE AND ACCOUNT WING MOI-I 502,745,000 502,745,000