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 2025-26. This page reproduces the text of its 904 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 501
SECTION XIV
MINISTRY OF INDUSTRIES AND PRODUCTION
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account .
57 Industries and Production Division 30,476,126
Total : 30,476,126Page 502
No text layer on this page, see the official PDF.
Page 503
NO. 057.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 057
( FC21M08 )
INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the INDUSTRIES AND PRODUCTION DIVISION.
Voted Rs. 30,476,126,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 3,000,000,000 3,000,000,000 9,000,000,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 65,000,000,000 65,000,000,000 15,000,000,000
044 Mining and Manufacturing 7,931,177,000 8,151,177,000 6,476,126,000
Total 75,931,177,000 76,151,177,000 30,476,126,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,829,502,000 1,829,502,000 1,902,682,000
A011 Pay 718,550,000 715,550,000 817,800,000
A011-1 Pay of Officers (515,150,000) (515,150,000) (607,093,000)
A011-2 Pay of Other Staff (203,400,000) (200,400,000) (210,707,000)
A012 Allowances 1,110,952,000 1,113,952,000 1,084,882,000
A012-1 Regular Allowances (795,147,000) (795,147,000) (742,887,000)
A012-2 Other Allowances (Excluding TA) (315,805,000) (318,805,000) (341,995,000)
A03 Operating Expenses 617,425,000 611,345,000 914,794,000
A04 Employees Retirement Benefits 15,700,000 15,700,000 18,000,000
A05 Grants, Subsidies and Write off Loans 73,463,000,000 73,688,000,000 27,633,000,000
A13 Repairs and Maintenance 5,550,000 6,630,000 7,650,000
Total 75,931,177,000 76,151,177,000 30,476,126,000Page 504
NO. 057.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011212 Subsidies and Miscellaneous Expenditure :
IB3230 PRODUCTION & SUPPLY OF UREA FERTILIZER
011212- A05 Grants, Subsidies and Write off Loans 3,000,000,000 3,000,000,000
011212- A051 Subsidies 3,000,000,000 3,000,000,000
Total- PRODUCTION & SUPPLY OF UREA 3,000,000,000 3,000,000,000
FERTILIZER
IB3804 SUBSIDY-INCENTIVE ON ELECTRIC VEHICLE SCHEME
011212- A05 Grants, Subsidies and Write off Loans 9,000,000,000
011212- A051 Subsidies 9,000,000,000
Total- SUBSIDY-INCENTIVE ON ELECTRIC 9,000,000,000
VEHICLE SCHEME
011212 Total- Subsidies and Miscellaneous 3,000,000,000 3,000,000,000 9,000,000,000
Expenditure
0112 Total- Financial and Fiscal Affairs 3,000,000,000 3,000,000,000 9,000,000,000
011 Total- Executive & Legislative 3,000,000,000 3,000,000,000 9,000,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,000,000,000 3,000,000,000 9,000,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 Subsidies :
IB2424 UTILITY STORES CORPORATION (USC) SUGAR SUBSIDY (ARREARS)
041213- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 15,000,000,000
041213- A051 Subsidies 5,000,000,000 5,000,000,000 15,000,000,000
Total- UTILITY STORES CORPORATION (USC) 5,000,000,000 5,000,000,000 15,000,000,000
SUGAR SUBSIDY (ARREARS)
IB3228 SUBSIDIES TO UTILITY STORES CORPORATION FOR RAMZAN PACKAGE
041213- A05 Grants, Subsidies and Write off Loans 10,000,000,000 18,000,000,000
041213- A051 Subsidies 10,000,000,000 18,000,000,000
Total- SUBSIDIES TO UTILITY STORES 10,000,000,000 18,000,000,000
CORPORATION FOR RAMZAN
PACKAGEPage 505
NO. 057.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5255 PRIME MINISTER PACKAGE UTILITY STORES CORPORATION (USC)-SUBSIDY
041213- A05 Grants, Subsidies and Write off Loans 50,000,000,000 42,000,000,000
041213- A051 Subsidies 50,000,000,000 42,000,000,000
Total- PRIME MINISTER PACKAGE UTILITY 50,000,000,000 42,000,000,000
STORES CORPORATION
(USC)-SUBSIDY
041213 Total- Subsidies 65,000,000,000 65,000,000,000 15,000,000,000
0412 Total- Commercial Affairs 65,000,000,000 65,000,000,000 15,000,000,000
041 Total- General Economic,Commercial & 65,000,000,000 65,000,000,000 15,000,000,000
Labour Affairs
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
IB3229 CONTRIBUTION TO ASIAN PRODUCTIVITY ORGANIZATION (APO) JAPAN
044120- A03 Operating Expenses 116,000,000 116,000,000 90,000,000
044120- A039 General 116,000,000 116,000,000 90,000,000
Total- CONTRIBUTION TO ASIAN 116,000,000 116,000,000 90,000,000
PRODUCTIVITY ORGANIZATION (APO)
JAPAN
IB4148 NATIONAL PRODUCTIVITY ORGANIZATION (NPO) (AUTONOMOUS)
044120- A01 Employees Related Expenses 76,000,000 92,000,000 93,000,000
044120- A011 Pay 71,000,000 71,000,000 88,000,000
044120- A011-1 Pay of Officers (60,500,000) (60,500,000) (77,500,000)
044120- A011-2 Pay of Other Staff (10,500,000) (10,500,000) (10,500,000)
044120- A012 Allowances 5,000,000 21,000,000 5,000,000
044120- A012-1 Regular Allowances (5,000,000) (21,000,000) (5,000,000)
044120- A03 Operating Expenses 20,000,000 20,000,000 25,000,000
044120- A039 General 20,000,000 20,000,000 25,000,000
Total- NATIONAL PRODUCTIVITY 96,000,000 112,000,000 118,000,000
ORGANIZATION (APO) (AUTONOMOUS)Page 506
NO. 057.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4149 ENGINEERING DEVELOPMENT BOARD (AUTONOMOUS)
044120- A01 Employees Related Expenses 147,000,000 174,500,000 180,000,000
044120- A011 Pay 68,000,000 68,000,000 80,000,000
044120- A011-1 Pay of Officers (50,000,000) (50,000,000) (55,000,000)
044120- A011-2 Pay of Other Staff (18,000,000) (18,000,000) (25,000,000)
044120- A012 Allowances 79,000,000 106,500,000 100,000,000
044120- A012-1 Regular Allowances (60,000,000) (87,500,000) (70,000,000)
044120- A012-2 Other Allowances (Excluding TA) (19,000,000) (19,000,000) (30,000,000)
044120- A03 Operating Expenses 40,000,000 40,000,000 50,000,000
044120- A039 General 40,000,000 40,000,000 50,000,000
Total- ENGINEERING DEVELOPMENT BOARD 187,000,000 214,500,000 230,000,000
(AUTONOMOUS)
IB9982 STATE ENGINEERING CORPORATION (SEC)
044120- A05 Grants, Subsidies and Write off Loans 5,000,000
044120- A052 Grants Domestic 5,000,000
Total- STATE ENGINEERING CORPORATION 5,000,000
(SEC)
044120 Total- Others 399,000,000 447,500,000 438,000,000
0441 Total- Manufacturing 399,000,000 447,500,000 438,000,000
0443 Administration:
044301 Administration :
IB2456 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
044301- A03 Operating Expenses 20,000,000 75,000,000
044301- A037 Consultancy and Contractual Work 20,000,000 75,000,000
Total- CAPACITY BUILDING AND TECHNICAL 20,000,000 75,000,000
ASSISTANCE
IB9257 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INDUSTRIES AND PRODUCTION DIVISION)
044301- A01 Employees Related Expenses 200,702,000 54,885,000
044301- A012 Allowances 200,702,000 54,885,000
044301- A012-1 Regular Allowances (200,702,000) (54,885,000)
Total- PROVISION FOR INCREASE IN PAY AND 200,702,000 54,885,000
ALLOWANCES (INDUSTRIES AND
PRODUCTION DIVISION)Page 507
NO. 057.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID1346 ADMINISTRATION (MAIN SECRETARIAT)
044301- A01 Employees Related Expenses 463,800,000 498,800,000 522,797,000
044301- A011 Pay 362 323 208,800,000 205,800,000 243,650,000
044301- A011-1 Pay of Officers (108) (107) (133,500,000) (133,500,000) (173,600,000)
044301- A011-2 Pay of Other Staff (254) (216) (75,300,000) (72,300,000) (70,050,000)
044301- A012 Allowances 255,000,000 293,000,000 279,147,000
044301- A012-1 Regular Allowances (226,975,000) (261,975,000) (248,650,000)
044301- A012-2 Other Allowances (Excluding TA) (28,025,000) (31,025,000) (30,497,000)
044301- A03 Operating Expenses 229,425,000 236,074,000 444,794,000
044301- A032 Communications 5,650,000 5,025,000 5,700,000
044301- A034 Occupancy Costs 50,100,000 50,014,000 65,050,000
044301- A036 Motor Vehicles 50,000 50,000
044301- A038 Travel & Transportation 23,600,000 29,700,000 36,484,000
044301- A039 General 150,025,000 151,335,000 337,510,000
044301- A04 Employees Retirement Benefits 15,700,000 15,700,000 18,000,000
044301- A041 Pension 15,700,000 15,700,000 18,000,000
044301- A05 Grants, Subsidies and Write off Loans 13,000,000 13,000,000 13,000,000
044301- A052 Grants Domestic 13,000,000 13,000,000 13,000,000
044301- A13 Repairs and Maintenance 5,550,000 6,630,000 7,650,000
044301- A130 Transport 2,000,000 2,000,000 2,500,000
044301- A131 Machinery and Equipment 1,200,000 1,920,000 1,800,000
044301- A132 Furniture and Fixture 1,200,000 1,460,000 1,800,000
044301- A133 Buildings and Structure 200,000 400,000 300,000
044301- A137 Computer Equipment 800,000 700,000 1,050,000
044301- A138 General 150,000 150,000 200,000
Total- ADMINISTRATION (MAIN 727,475,000 770,204,000 1,006,241,000
SECRETARIAT)
044301 Total- Administration 948,177,000 770,204,000 1,136,126,000
0443 Total- Administration 948,177,000 770,204,000 1,136,126,000
044 Total- Mining and Manufacturing 1,347,177,000 1,217,704,000 1,574,126,000
04 Total- Economic Affairs 66,347,177,000 66,217,704,000 16,574,126,000
Total- ACCOUNTANT GENERAL 69,347,177,000 69,217,704,000 25,574,126,000
PAKISTAN REVENUESPage 508
NO. 057.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
LO1057 GRANTS FOR SMEDA SME FUND
044120- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 2,000,000,000
044120- A052 Grants Domestic 5,000,000,000 5,000,000,000 2,000,000,000
Total- GRANTS FOR SMEDA SME FUND 5,000,000,000 5,000,000,000 2,000,000,000
LO1105 CREDIT SCORING SERVICES -SMEDA
044120- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000 150,000,000
044120- A052 Grants Domestic 250,000,000 250,000,000 150,000,000
Total- CREDIT SCORING SERVICES -SMEDA 250,000,000 250,000,000 150,000,000
LO1165 SME CERTIFICATE-ACCREDITATION AND QUALITY IMPROVEMENT PROGRAM
044120- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 150,000,000
044120- A052 Grants Domestic 200,000,000 200,000,000 150,000,000
Total- SME CERTIFICATE-ACCREDITATION 200,000,000 200,000,000 150,000,000
AND QUALITY IMPROVEMENT
PROGRAM
LO1453 PM INITIATIVES FOR SMES BANKABILITY AND SUBCONTRACTING-SMEDA
044120- A05 Grants, Subsidies and Write off Loans 220,000,000 950,000,000
044120- A052 Grants Domestic 220,000,000 950,000,000
Total- PM INITIATIVES FOR SMES 220,000,000 950,000,000
BANKABILITY AND
SUBCONTRACTING-SMEDA
LO1514 SMALL AND MEDIUM ENTERPRISES DEVELOPMENT AUTHORITY LAHORE (AUTONOMOUS)
044120- A01 Employees Related Expenses 293,000,000 326,866,000 333,000,000
044120- A011 Pay 159,250,000 159,250,000 183,150,000
044120- A011-1 Pay of Officers (150,650,000) (150,650,000) (173,993,000)
044120- A011-2 Pay of Other Staff (8,600,000) (8,600,000) (9,157,000)
044120- A012 Allowances 133,750,000 167,616,000 149,850,000
044120- A012-1 Regular Allowances (132,470,000) (166,336,000) (148,352,000)
044120- A012-2 Other Allowances (Excluding TA) (1,280,000) (1,280,000) (1,498,000)
044120- A03 Operating Expenses 107,000,000 107,000,000 135,000,000Page 509
NO. 057.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044120- A039 General 107,000,000 107,000,000 135,000,000
Total- SMALL AND MEDIUM ENTERPRISES 400,000,000 433,866,000 468,000,000
DEVELOPMENT AUTHORITY LAHORE
(AUTONOMOUS)
LO1515 PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE CENTRE (PITAC) LAHORE (AUTONOMOUS)
044120- A01 Employees Related Expenses 509,000,000 559,336,000 539,000,000
044120- A011 Pay 133,500,000 133,500,000 126,000,000
044120- A011-1 Pay of Officers (64,000,000) (64,000,000) (59,000,000)
044120- A011-2 Pay of Other Staff (69,500,000) (69,500,000) (67,000,000)
044120- A012 Allowances 375,500,000 425,836,000 413,000,000
044120- A012-1 Regular Allowances (138,000,000) (188,336,000) (163,000,000)
044120- A012-2 Other Allowances (Excluding TA) (237,500,000) (237,500,000) (250,000,000)
044120- A03 Operating Expenses 20,000,000
044120- A039 General 20,000,000
Total- PAKISTAN INDUSTRIAL TECHNICAL 509,000,000 559,336,000 559,000,000
ASSISTANCE CENTRE (PITAC) LAHORE
(AUTONOMOUS)
LO1524 PMS REVAMPING PLAN FOR SMEDA
044120- A05 Grants, Subsidies and Write off Loans 370,000,000
044120- A052 Grants Domestic 370,000,000
Total- PMS REVAMPING PLAN FOR SMEDA 370,000,000
044120 Total- Others 6,359,000,000 6,663,202,000 4,647,000,000
0441 Total- Manufacturing 6,359,000,000 6,663,202,000 4,647,000,000
044 Total- Mining and Manufacturing 6,359,000,000 6,663,202,000 4,647,000,000
04 Total- Economic Affairs 6,359,000,000 6,663,202,000 4,647,000,000
Total- ACCOUNTANT GENERAL 6,359,000,000 6,663,202,000 4,647,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 510
NO. 057.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA3283 PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY (AUTONOMOUS)
044120- A01 Employees Related Expenses 20,000,000 20,000,000 25,000,000
044120- A011 Pay 20,000,000 20,000,000 25,000,000
044120- A011-1 Pay of Officers (16,500,000) (16,500,000) (18,000,000)
044120- A011-2 Pay of Other Staff (3,500,000) (3,500,000) (7,000,000)
044120- A03 Operating Expenses 9,000,000 19,000,000 15,000,000
044120- A039 General 9,000,000 19,000,000 15,000,000
Total- PAKISTAN GEMS & JEWLLERY 29,000,000 39,000,000 40,000,000
DEVELOPMENT COMPANY
(AUTONOMOUS)
044120 Total- Others 29,000,000 39,000,000 40,000,000
0441 Total- Manufacturing 29,000,000 39,000,000 40,000,000
0443 Administration:
044301 Administration :
KA3284 PAKISTAN INSTITUTE OF MANAGEMENT KARACHI (AUTONOMOUS)
044301- A01 Employees Related Expenses 120,000,000 158,000,000 155,000,000
044301- A011 Pay 58,000,000 58,000,000 72,000,000
044301- A011-1 Pay of Officers (40,000,000) (40,000,000) (50,000,000)
044301- A011-2 Pay of Other Staff (18,000,000) (18,000,000) (22,000,000)
044301- A012 Allowances 62,000,000 100,000,000 83,000,000
044301- A012-1 Regular Allowances (32,000,000) (70,000,000) (53,000,000)
044301- A012-2 Other Allowances (Excluding TA) (30,000,000) (30,000,000) (30,000,000)
Total- PAKISTAN INSTITUTE OF 120,000,000 158,000,000 155,000,000
MANAGEMENT KARACHI
(AUTONOMOUS)
044301 Total- Administration 120,000,000 158,000,000 155,000,000
0443 Total- Administration 120,000,000 158,000,000 155,000,000
044 Total- Mining and Manufacturing 149,000,000 197,000,000 195,000,000
04 Total- Economic Affairs 149,000,000 197,000,000 195,000,000
Total- ACCOUNTANT GENERAL 149,000,000 197,000,000 195,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 511
NO. 057.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
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 76,000,000 73,271,000 60,000,000
044301- A039 General 76,000,000 73,271,000 60,000,000
Total- CONTRIBUTION TO UNIDO REGULAR 76,000,000 73,271,000 60,000,000
BUDGET AND CONTRIBUTION TO UNID
COST SHARING TO UNIDO LOCAL
OFFICE
044301 Total- Administration 76,000,000 73,271,000 60,000,000
0443 Total- Administration 76,000,000 73,271,000 60,000,000
044 Total- Mining and Manufacturing 76,000,000 73,271,000 60,000,000
04 Total- Economic Affairs 76,000,000 73,271,000 60,000,000
Total- CHIEF ACCOUNTS OFFICER 76,000,000 73,271,000 60,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 75,931,177,000 76,151,177,000 30,476,126,000Page 512
No text layer on this page, see the official PDF.
Page 513
SECTION XV
MINISTRY OF INFORMATION AND BROADCASTING
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information and
Broadcasting
Current Expenditure on Revenue Account.
58 Information and Broadcasting Division 5,757,378
59 Miscellaneous Expenditure of Information
and Broadcasting Division 14,715,649
Total : 20,473,027Page 514
No text layer on this page, see the official PDF.
Page 515
NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 058
( FC21M09 )
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 5,757,378,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION AND BROADCASTING.
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,848,550,000 1,850,136,000 1,873,550,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 34,000,000 45,000,000 35,440,000
082 Cultural Services 1,966,000 1,966,000 2,029,000
083 Broadcasting and Publishing 1,912,538,000 4,112,973,000 2,042,304,000
086 Admin.of Info, Recreation and Culture 1,529,785,000 1,973,596,000 1,804,055,000
Total 5,326,839,000 7,983,671,000 5,757,378,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,330,752,000 3,381,006,000 3,463,982,000
A011 Pay 1,225,528,000 1,232,493,000 1,353,274,000
A011-1 Pay of Officers (550,851,000) (549,987,000) (586,122,000)
A011-2 Pay of Other Staff (674,677,000) (682,506,000) (767,152,000)
A012 Allowances 2,105,224,000 2,148,513,000 2,110,708,000
A012-1 Regular Allowances (1,674,764,000) (1,653,905,000) (1,542,702,000)
A012-2 Other Allowances (Excluding TA) (430,460,000) (494,608,000) (568,006,000)
A03 Operating Expenses 1,743,221,000 3,965,950,000 1,970,775,000
A04 Employees Retirement Benefits 84,341,000 69,682,000 86,103,000
A05 Grants, Subsidies and Write off Loans 58,203,000 52,615,000 59,200,000
A06 Transfers 500,000 500,000
A09 Physical Assets 27,741,000 422,690,000 58,186,000
A13 Repairs and Maintenance 82,081,000 91,228,000 119,132,000
Total 5,326,839,000 7,983,671,000 5,757,378,000Page 516
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget 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 24,000,000 36,000,000 25,440,000
041304- A011 Pay 25 25 14,079,000 18,079,000 14,079,000
041304- A011-1 Pay of Officers (5) (5) (8,525,000) (10,525,000) (8,525,000)
041304- A011-2 Pay of Other Staff (20) (20) (5,554,000) (7,554,000) (5,554,000)
041304- A012 Allowances 9,921,000 17,921,000 11,361,000
041304- A012-1 Regular Allowances (8,521,000) (15,521,000) (9,961,000)
041304- A012-2 Other Allowances (Excluding TA) (1,400,000) (2,400,000) (1,400,000)
041304- A03 Operating Expenses 8,675,000 8,575,000 8,675,000
041304- A032 Communications 550,000 400,000 550,000
041304- A033 Utilities 525,000 665,000 525,000
041304- A034 Occupancy Costs 4,200,000 4,160,000 4,200,000
041304- A038 Travel & Transportation 2,300,000 2,400,000 2,300,000
041304- A039 General 1,100,000 950,000 1,100,000
041304- A04 Employees Retirement Benefits 25,000 25,000 25,000
041304- A041 Pension 25,000 25,000 25,000
041304- A13 Repairs and Maintenance 1,300,000 400,000 1,300,000
041304- A130 Transport 450,000 150,000 450,000
041304- A131 Machinery and Equipment 250,000 100,000 250,000
041304- A132 Furniture and Fixture 200,000 100,000 200,000
041304- A133 Buildings and Structure 400,000 50,000 400,000
Total- IMPLEMENTATION TRIBUNAL FOR 34,000,000 45,000,000 35,440,000
NEWSPAPER EMPLOYEES (ITNE)
041304 Total- REGULATION OF 34,000,000 45,000,000 35,440,000
MAN-MANAGEMENT RELATION
0413 Total- General Labour Affairs 34,000,000 45,000,000 35,440,000
041 Total- General Economic,Commercial & 34,000,000 45,000,000 35,440,000
Labour Affairs
04 Total- Economic Affairs 34,000,000 45,000,000 35,440,000Page 517
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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- A011-1 Pay of Officers (6) (6) (1,000)
082105- A011-2 Pay of Other Staff (15) (15) (566,000) (566,000) (565,000)
082105- A012 Allowances 334,000 334,000 334,000
082105- A012-1 Regular Allowances (334,000) (334,000) (334,000)
082105- A04 Employees Retirement Benefits 1,066,000 1,066,000 1,129,000
082105- A041 Pension 1,066,000 1,066,000 1,129,000
Total- PAK NATIONAL CENTRE (SURPLUS 1,966,000 1,966,000 2,029,000
POOL)
082105 Total- Promotion of Culutural activities 1,966,000 1,966,000 2,029,000
0821 Total- Cultural Services 1,966,000 1,966,000 2,029,000
082 Total- Cultural Services 1,966,000 1,966,000 2,029,000
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 174,689,000 225,336,000 186,477,000
083102- A011 Pay 252 252 116,623,000 133,068,000 112,749,000
083102- A011-1 Pay of Officers (48) (50) (78,796,000) (78,796,000) (50,552,000)
083102- A011-2 Pay of Other Staff (204) (202) (37,827,000) (54,272,000) (62,197,000)
083102- A012 Allowances 58,066,000 92,268,000 73,728,000
083102- A012-1 Regular Allowances (49,216,000) (78,718,000) (64,878,000)
083102- A012-2 Other Allowances (Excluding TA) (8,850,000) (13,550,000) (8,850,000)
083102- A03 Operating Expenses 133,740,000 137,997,000 151,790,000
083102- A032 Communications 11,420,000 11,420,000 16,150,000
083102- A033 Utilities 6,200,000 6,969,000 9,200,000
083102- A034 Occupancy Costs 86,780,000 83,457,000 86,780,000
083102- A038 Travel & Transportation 12,960,000 14,510,000 15,050,000Page 518
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A039 General 16,380,000 21,641,000 24,610,000
083102- A04 Employees Retirement Benefits 27,315,000 7,182,000 15,814,000
083102- A041 Pension 27,315,000 7,182,000 15,814,000
083102- A05 Grants, Subsidies and Write off Loans 3,400,000 3,400,000 3,400,000
083102- A052 Grants Domestic 3,400,000 3,400,000 3,400,000
083102- A06 Transfers 500,000 500,000
083102- A063 Entertainment & Gifts 500,000 500,000
083102- A13 Repairs and Maintenance 6,100,000 6,100,000 6,900,000
083102- A130 Transport 2,600,000 2,600,000 2,600,000
083102- A131 Machinery and Equipment 1,000,000 1,000,000 2,000,000
083102- A132 Furniture and Fixture 1,000,000 1,000,000 1,100,000
083102- A137 Computer Equipment 1,500,000 1,500,000 1,200,000
Total- DIRECTORATE GENERAL OF FILMS 345,744,000 380,515,000 364,381,000
AND PUBLICATIONS WING ISLAMABAD
IB9091 CENTRAL BOARD OF FILMS CENSOR ISLAMABAD
083102- A01 Employees Related Expenses 21,000,000 21,000,000 21,000,000
083102- A011 Pay 32 32 12,140,000 12,140,000 12,140,000
083102- A011-1 Pay of Officers (8) (8) (4,000,000) (4,000,000) (4,000,000)
083102- A011-2 Pay of Other Staff (24) (24) (8,140,000) (8,140,000) (8,140,000)
083102- A012 Allowances 8,860,000 8,860,000 8,860,000
083102- A012-1 Regular Allowances (6,920,000) (6,080,000) (6,920,000)
083102- A012-2 Other Allowances (Excluding TA) (1,940,000) (2,780,000) (1,940,000)
083102- A03 Operating Expenses 9,045,000 9,345,000 9,045,000
083102- A032 Communications 180,000 380,000 180,000
083102- A033 Utilities 1,050,000 1,110,000 1,050,000
083102- A034 Occupancy Costs 3,800,000 3,800,000 3,800,000
083102- A038 Travel & Transportation 1,900,000 1,900,000 1,900,000
083102- A039 General 2,115,000 2,155,000 2,115,000
083102- A04 Employees Retirement Benefits 1,150,000 1,150,000 1,150,000
083102- A041 Pension 1,150,000 1,150,000 1,150,000
083102- A09 Physical Assets 200,000
083102- A095 Purchase of Transport 200,000
083102- A13 Repairs and Maintenance 1,805,000 2,405,000 1,805,000Page 519
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A130 Transport 400,000 1,000,000 400,000
083102- A131 Machinery and Equipment 400,000 400,000 400,000
083102- A132 Furniture and Fixture 400,000 400,000 400,000
083102- A133 Buildings and Structure 450,000 450,000 450,000
083102- A137 Computer Equipment 155,000 155,000 155,000
Total- CENTRAL BOARD OF FILMS CENSOR 33,000,000 34,100,000 33,000,000
ISLAMABAD
083102 Total- films censorship and publications 378,744,000 414,615,000 397,381,000
083103 publicity :
ID1371 EXTERNAL PUBLICITY WING (HEADQUARTER) ISLAMABAD
083103- A01 Employees Related Expenses 115,000,000 115,000,000 121,900,000
083103- A011 Pay 103 103 50,353,000 50,353,000 40,335,000
083103- A011-1 Pay of Officers (30) (29) (34,153,000) (34,153,000) (25,135,000)
083103- A011-2 Pay of Other Staff (73) (74) (16,200,000) (16,200,000) (15,200,000)
083103- A012 Allowances 64,647,000 64,647,000 81,565,000
083103- A012-1 Regular Allowances (55,562,000) (55,562,000) (64,480,000)
083103- A012-2 Other Allowances (Excluding TA) (9,085,000) (9,085,000) (17,085,000)
083103- A03 Operating Expenses 48,400,000 49,100,000 51,520,000
083103- A032 Communications 2,310,000 2,310,000 2,310,000
083103- A033 Utilities 4,000,000 4,000,000 4,000,000
083103- A034 Occupancy Costs 22,790,000 22,790,000 25,910,000
083103- A038 Travel & Transportation 8,800,000 9,345,000 8,800,000
083103- A039 General 10,500,000 10,655,000 10,500,000
083103- A13 Repairs and Maintenance 3,600,000 3,600,000 3,600,000
083103- A130 Transport 1,000,000 1,000,000 1,000,000
083103- A131 Machinery and Equipment 450,000 450,000 450,000
083103- A132 Furniture and Fixture 450,000 450,000 450,000
083103- A133 Buildings and Structure 1,100,000 1,100,000 1,100,000
083103- A137 Computer Equipment 500,000 500,000 500,000
083103- A138 General 100,000 100,000 100,000
Total- EXTERNAL PUBLICITY WING 167,000,000 167,700,000 177,020,000
(HEADQUARTER) ISLAMABAD
083103 Total- publicity 167,000,000 167,700,000 177,020,000Page 520
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083104 public relations :
IB3232 PRESS INFORMATION DEPARTMENT
083104- A01 Employees Related Expenses 463,376,000 463,736,000 477,587,000
083104- A011 Pay 479 479 241,350,000 223,509,000 241,350,000
083104- A011-1 Pay of Officers (131) (131) (105,650,000) (95,280,000) (105,650,000)
083104- A011-2 Pay of Other Staff (348) (348) (135,700,000) (128,229,000) (135,700,000)
083104- A012 Allowances 222,026,000 240,227,000 236,237,000
083104- A012-1 Regular Allowances (151,826,000) (149,191,000) (156,037,000)
083104- A012-2 Other Allowances (Excluding TA) (70,200,000) (91,036,000) (80,200,000)
083104- A03 Operating Expenses 266,224,000 2,392,057,000 280,320,000
083104- A032 Communications 6,190,000 5,694,000 5,190,000
083104- A033 Utilities 11,605,000 11,548,000 11,500,000
083104- A034 Occupancy Costs 112,300,000 112,955,000 135,130,000
083104- A036 Motor Vehicles 100,000
083104- A038 Travel & Transportation 60,829,000 54,148,000 54,000,000
083104- A039 General 75,200,000 2,207,712,000 74,500,000
083104- A04 Employees Retirement Benefits 9,000,000 9,150,000 9,000,000
083104- A041 Pension 9,000,000 9,150,000 9,000,000
083104- A05 Grants, Subsidies and Write off Loans 14,600,000 12,775,000 15,600,000
083104- A052 Grants Domestic 14,600,000 12,775,000 15,600,000
083104- A13 Repairs and Maintenance 12,700,000 12,499,000 13,100,000
083104- A130 Transport 8,000,000 8,065,000 8,000,000
083104- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
083104- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
083104- A133 Buildings and Structure 1,500,000 1,500,000 2,000,000
083104- A137 Computer Equipment 1,000,000 838,000 1,000,000
083104- A138 General 200,000 96,000 100,000
Total- PRESS INFORMATION DEPARTMENT 765,900,000 2,890,217,000 795,607,000
083104 Total- public relations 765,900,000 2,890,217,000 795,607,000
083120 Others :
IB3234 INFORMATION SERVICES ACADEMY
083120- A01 Employees Related Expenses 52,000,000 57,682,000 43,000,000
083120- A011 Pay 60 48 27,000,000 27,000,000 18,000,000Page 521
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A011-1 Pay of Officers (26) (10) (16,800,000) (16,800,000) (10,800,000)
083120- A011-2 Pay of Other Staff (34) (38) (10,200,000) (10,200,000) (7,200,000)
083120- A012 Allowances 25,000,000 30,682,000 25,000,000
083120- A012-1 Regular Allowances (20,297,000) (25,297,000) (20,297,000)
083120- A012-2 Other Allowances (Excluding TA) (4,703,000) (5,385,000) (4,703,000)
083120- A03 Operating Expenses 44,747,000 41,330,000 47,230,000
083120- A032 Communications 1,230,000 760,000 1,230,000
083120- A033 Utilities 5,500,000 6,550,000 5,500,000
083120- A034 Occupancy Costs 23,600,000 22,050,000 23,600,000
083120- A036 Motor Vehicles 50,000 50,000
083120- A038 Travel & Transportation 7,200,000 6,050,000 8,200,000
083120- A039 General 7,167,000 5,920,000 8,650,000
083120- A04 Employees Retirement Benefits 600,000 3,501,000 1,000,000
083120- A041 Pension 600,000 3,501,000 1,000,000
083120- A05 Grants, Subsidies and Write off Loans 3,000
083120- A052 Grants Domestic 3,000
083120- A13 Repairs and Maintenance 2,650,000 3,020,000 2,650,000
083120- A130 Transport 1,200,000 950,000 1,200,000
083120- A131 Machinery and Equipment 500,000 600,000 500,000
083120- A132 Furniture and Fixture 300,000 300,000 300,000
083120- A133 Buildings and Structure 200,000 770,000 200,000
083120- A137 Computer Equipment 450,000 400,000 450,000
Total- INFORMATION SERVICES ACADEMY 100,000,000 105,533,000 93,880,000
IB3519 PAKISTAN INFORMATION COMMISSION
083120- A01 Employees Related Expenses 37,520,000 33,575,000 37,520,000
083120- A011 Pay 16 16 22,280,000 20,330,000 22,280,000
083120- A011-1 Pay of Officers (8) (8) (21,060,000) (19,110,000) (21,060,000)
083120- A011-2 Pay of Other Staff (8) (8) (1,220,000) (1,220,000) (1,220,000)
083120- A012 Allowances 15,240,000 13,245,000 15,240,000
083120- A012-1 Regular Allowances (14,070,000) (12,475,000) (14,070,000)
083120- A012-2 Other Allowances (Excluding TA) (1,170,000) (770,000) (1,170,000)
083120- A03 Operating Expenses 10,479,000 14,917,000 7,740,000
083120- A032 Communications 610,000 977,000 450,000Page 522
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A033 Utilities 760,000 1,100,000 610,000
083120- A034 Occupancy Costs 4,500,000 6,107,000 2,000,000
083120- A038 Travel & Transportation 670,000 2,711,000 1,630,000
083120- A039 General 3,939,000 4,022,000 3,050,000
083120- A13 Repairs and Maintenance 1,780,000 1,287,000 1,440,000
083120- A130 Transport 100,000 100,000 100,000
083120- A131 Machinery and Equipment 100,000 100,000 200,000
083120- A132 Furniture and Fixture 100,000 100,000 200,000
083120- A133 Buildings and Structure 100,000 100,000 400,000
083120- A137 Computer Equipment 1,380,000 887,000 540,000
Total- PAKISTAN INFORMATION COMMISSION 49,779,000 49,779,000 46,700,000
IB8752 PRESS REGISTRAR OFFICE
083120- A01 Employees Related Expenses 11,000,000 11,000,000 11,000,000
083120- A011 Pay 2 2 6,845,000 6,845,000 6,845,000
083120- A011-1 Pay of Officers (2) (2) (6,845,000) (6,845,000) (6,845,000)
083120- A012 Allowances 4,155,000 4,155,000 4,155,000
083120- A012-1 Regular Allowances (2,395,000) (2,395,000) (2,395,000)
083120- A012-2 Other Allowances (Excluding TA) (1,760,000) (1,760,000) (1,760,000)
083120- A03 Operating Expenses 7,100,000 7,100,000 6,900,000
083120- A038 Travel & Transportation 1,700,000 1,700,000 1,500,000
083120- A039 General 5,400,000 5,400,000 5,400,000
083120- A13 Repairs and Maintenance 1,900,000 1,900,000 2,100,000
083120- A131 Machinery and Equipment 400,000 400,000 400,000
083120- A132 Furniture and Fixture 200,000 200,000 400,000
083120- A137 Computer Equipment 1,300,000 1,300,000 1,300,000
Total- PRESS REGISTRAR OFFICE 20,000,000 20,000,000 20,000,000
083120 Total- Others 169,779,000 175,312,000 160,580,000
0831 Total- Broadcasting and Publishing 1,481,423,000 3,647,844,000 1,530,588,000
083 Total- Broadcasting and Publishing 1,481,423,000 3,647,844,000 1,530,588,000
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :Page 523
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2457 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
086101- A03 Operating Expenses 30,000,000 30,000,000
086101- A037 Consultancy and Contractual Work 30,000,000 30,000,000
Total- CAPACITY BUILDING AND TECHNICAL 30,000,000 30,000,000
ASSISTANCE
IB3704 DIGITAL COMMUNICATION DEPARTEMENT (DCD)
086101- A01 Employees Related Expenses 40,000,000 150,000,000
086101- A011 Pay 129 21,000,000 114,400,000
086101- A011-1 Pay of Officers (28) (8,000,000) (60,050,000)
086101- A011-2 Pay of Other Staff (101) (13,000,000) (54,350,000)
086101- A012 Allowances 19,000,000 35,600,000
086101- A012-1 Regular Allowances (12,000,000) (15,100,000)
086101- A012-2 Other Allowances (Excluding TA) (7,000,000) (20,500,000)
086101- A03 Operating Expenses 95,800,000 69,500,000
086101- A032 Communications 10,300,000 13,050,000
086101- A033 Utilities 1,000,000
086101- A034 Occupancy Costs 10,000,000
086101- A038 Travel & Transportation 2,800,000 8,300,000
086101- A039 General 81,700,000 38,150,000
086101- A09 Physical Assets 395,700,000 5,000,000
086101- A092 Computer Equipment 227,500,000 5,000,000
086101- A095 Purchase of Transport 200,000
086101- A096 Purchase of Plant and Machinery 87,000,000
086101- A097 Purchase of Furniture and Fixture 81,000,000
086101- A13 Repairs and Maintenance 4,500,000 25,500,000
086101- A130 Transport 1,000,000
086101- A131 Machinery and Equipment 1,500,000 5,000,000
086101- A132 Furniture and Fixture 1,000,000 5,000,000
086101- A133 Buildings and Structure 500,000
086101- A137 Computer Equipment 1,000,000 15,000,000
Total- DIGITAL COMMUNICATION 536,000,000 250,000,000
DEPARTEMENT (DCD)Page 524
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9259 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INFORMATION AND BROADCASTING DIVISION)
086101- A01 Employees Related Expenses 369,432,000 285,361,000 99,923,000
086101- A012 Allowances 369,432,000 285,361,000 99,923,000
086101- A012-1 Regular Allowances (369,432,000) (285,361,000) (99,923,000)
Total- PROVISION FOR INCREASE IN PAY AND 369,432,000 285,361,000 99,923,000
ALLOWANCES (INFORMATION AND
BROADCASTING DIVISION)
ID1356 SECRETARIAT (MAIN)
086101- A01 Employees Related Expenses 502,141,000 501,609,000 746,595,000
086101- A011 Pay 307 309 221,551,000 221,551,000 291,045,000
086101- A011-1 Pay of Officers (59) (61) (121,600,000) (121,600,000) (159,345,000)
086101- A011-2 Pay of Other Staff (248) (248) (99,951,000) (99,951,000) (131,700,000)
086101- A012 Allowances 280,590,000 280,058,000 455,550,000
086101- A012-1 Regular Allowances (226,590,000) (226,590,000) (301,550,000)
086101- A012-2 Other Allowances (Excluding TA) (54,000,000) (53,468,000) (154,000,000)
086101- A03 Operating Expenses 350,887,000 340,302,000 480,137,000
086101- A032 Communications 21,000,000 21,000,000 27,000,000
086101- A034 Occupancy Costs 90,500,000 90,500,000 16,000,000
086101- A036 Motor Vehicles 1,200,000 1,200,000 2,000,000
086101- A038 Travel & Transportation 107,800,000 108,200,000 208,000,000
086101- A039 General 130,387,000 119,402,000 227,137,000
086101- A04 Employees Retirement Benefits 30,000,000 30,000,000 40,000,000
086101- A041 Pension 30,000,000 30,000,000 40,000,000
086101- A05 Grants, Subsidies and Write off Loans 33,400,000 33,400,000 33,400,000
086101- A052 Grants Domestic 33,400,000 33,400,000 33,400,000
086101- A09 Physical Assets 22,800,000 22,800,000 53,000,000
086101- A091 Purchase of Building 20,000,000 20,000,000 50,000,000
086101- A092 Computer Equipment 2,800,000 2,800,000 3,000,000
086101- A13 Repairs and Maintenance 22,000,000 25,000,000 28,000,000
086101- A130 Transport 4,000,000 4,000,000 5,000,000
086101- A131 Machinery and Equipment 4,000,000 4,000,000 5,000,000
086101- A132 Furniture and Fixture 2,000,000 5,000,000 3,000,000
086101- A137 Computer Equipment 12,000,000 12,000,000 15,000,000
Total- SECRETARIAT (MAIN) 961,228,000 953,111,000 1,381,132,000Page 525
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID1362 INTERNET WING
086101- A01 Employees Related Expenses 25,000,000 25,000,000
086101- A011 Pay 14 16,689,000 16,689,000
086101- A011-1 Pay of Officers (5) (13,000,000) (13,000,000)
086101- A011-2 Pay of Other Staff (9) (3,689,000) (3,689,000)
086101- A012 Allowances 8,311,000 8,311,000
086101- A012-1 Regular Allowances (6,461,000) (6,461,000)
086101- A012-2 Other Allowances (Excluding TA) (1,850,000) (1,850,000)
086101- A03 Operating Expenses 8,125,000 8,125,000
086101- A038 Travel & Transportation 4,863,000 4,863,000
086101- A039 General 3,262,000 3,262,000
Total- INTERNET WING 33,125,000 33,125,000
ID1381 AUDIT BUREAU OF CIRCULATION ISLAMABAD
086101- A01 Employees Related Expenses 21,000,000 21,000,000 21,000,000
086101- A011 Pay 24 24 10,390,000 10,390,000 9,575,000
086101- A011-1 Pay of Officers (9) (9) (7,100,000) (7,100,000) (6,575,000)
086101- A011-2 Pay of Other Staff (15) (15) (3,290,000) (3,290,000) (3,000,000)
086101- A012 Allowances 10,610,000 10,610,000 11,425,000
086101- A012-1 Regular Allowances (8,360,000) (8,360,000) (9,175,000)
086101- A012-2 Other Allowances (Excluding TA) (2,250,000) (2,250,000) (2,250,000)
086101- A03 Operating Expenses 13,250,000 13,250,000 16,950,000
086101- A032 Communications 400,000 400,000 400,000
086101- A033 Utilities 1,040,000 1,440,000 1,300,000
086101- A034 Occupancy Costs 8,935,000 8,935,000 12,650,000
086101- A038 Travel & Transportation 1,475,000 1,565,000 1,540,000
086101- A039 General 1,400,000 910,000 1,060,000
086101- A13 Repairs and Maintenance 750,000 750,000 1,050,000
086101- A130 Transport 150,000 150,000 150,000
086101- A131 Machinery and Equipment 200,000 200,000 200,000
086101- A132 Furniture and Fixture 150,000 150,000 150,000
086101- A133 Buildings and Structure 100,000 100,000 400,000
086101- A137 Computer Equipment 150,000 150,000 150,000
Total- AUDIT BUREAU OF CIRCULATION 35,000,000 35,000,000 39,000,000
ISLAMABADPage 526
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID2110 CYBER WING
086101- A01 Employees Related Expenses 55,000,000 55,000,000
086101- A011 Pay 37 21,100,000 21,100,000
086101- A011-1 Pay of Officers (20) (14,100,000) (14,100,000)
086101- A011-2 Pay of Other Staff (17) (7,000,000) (7,000,000)
086101- A012 Allowances 33,900,000 33,900,000
086101- A012-1 Regular Allowances (27,400,000) (27,400,000)
086101- A012-2 Other Allowances (Excluding TA) (6,500,000) (6,500,000)
086101- A03 Operating Expenses 14,000,000 14,000,000
086101- A038 Travel & Transportation 14,000,000 14,000,000
Total- CYBER WING 69,000,000 69,000,000
086101 Total- Administration 1,497,785,000 1,941,597,000 1,770,055,000
0861 Total- Admin.of Info, Recreation and 1,497,785,000 1,941,597,000 1,770,055,000
Culture
086 Total- Admin.of Info, Recreation and 1,497,785,000 1,941,597,000 1,770,055,000
Culture
08 Total- Recreation, Culture and Religion 2,981,174,000 5,591,407,000 3,302,672,000
Total- ACCOUNTANT GENERAL 3,015,174,000 5,636,407,000 3,338,112,000
PAKISTAN REVENUESPage 527
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
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 25,551,000 22,691,000
083102- A011 Pay 25 25 11,006,000 11,006,000 11,006,000
083102- A011-1 Pay of Officers (5) (5) (5,669,000) (5,669,000) (5,669,000)
083102- A011-2 Pay of Other Staff (20) (20) (5,337,000) (5,337,000) (5,337,000)
083102- A012 Allowances 10,029,000 14,545,000 11,685,000
083102- A012-1 Regular Allowances (8,814,000) (13,172,000) (10,470,000)
083102- A012-2 Other Allowances (Excluding TA) (1,215,000) (1,373,000) (1,215,000)
083102- A03 Operating Expenses 3,839,000 4,370,000 4,830,000
083102- A032 Communications 210,000 185,000 250,000
083102- A033 Utilities 520,000 545,000 600,000
083102- A034 Occupancy Costs 2,180,000 2,180,000 2,180,000
083102- A038 Travel & Transportation 469,000 390,000 800,000
083102- A039 General 460,000 1,070,000 1,000,000
083102- A04 Employees Retirement Benefits 400,000 150,000 400,000
083102- A041 Pension 400,000 150,000 400,000
083102- A05 Grants, Subsidies and Write off Loans 3,400,000 3,400,000
083102- A052 Grants Domestic 3,400,000 3,400,000
083102- A13 Repairs and Maintenance 270,000 1,054,000 400,000
083102- A130 Transport 47,000 142,000 100,000
083102- A131 Machinery and Equipment 76,000 447,000 100,000
083102- A132 Furniture and Fixture 50,000 50,000 100,000
083102- A137 Computer Equipment 97,000 415,000 100,000
Total- FILM & PUBLICATION 28,944,000 31,125,000 31,721,000
LO1518 DIRECTORATE GENERAL OF FILMS AND PUBLICATION LAHORE
083102- A01 Employees Related Expenses 1,395,000 4,222,000 1,768,000
083102- A011 Pay 6 6 729,000 1,729,000 929,000
083102- A011-1 Pay of Officers (1) (1) (729,000) (729,000) (729,000)
083102- A011-2 Pay of Other Staff (5) (5) (1,000,000) (200,000)Page 528
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083102- A012 Allowances 666,000 2,493,000 839,000
083102- A012-1 Regular Allowances (537,000) (2,135,000) (710,000)
083102- A012-2 Other Allowances (Excluding TA) (129,000) (358,000) (129,000)
083102- A03 Operating Expenses 1,565,000 1,466,000 3,650,000
083102- A032 Communications 65,000 40,000 200,000
083102- A033 Utilities 300,000
083102- A034 Occupancy Costs 160,000 157,000 700,000
083102- A038 Travel & Transportation 70,000 60,000 300,000
083102- A039 General 1,270,000 1,209,000 2,150,000
083102- A13 Repairs and Maintenance 97,000 78,000 500,000
083102- A131 Machinery and Equipment 25,000 25,000 200,000
083102- A132 Furniture and Fixture 25,000 25,000 200,000
083102- A137 Computer Equipment 47,000 28,000 100,000
Total- DIRECTORATE GENERAL OF FILMS 3,057,000 5,766,000 5,918,000
AND PUBLICATION LAHORE
LO1519 PAK JAMHURIAT WEEKLY (URDU) LAHORE
083102- A01 Employees Related Expenses 11,537,000 11,228,000 11,737,000
083102- A011 Pay 16 16 6,907,000 6,907,000 6,907,000
083102- A011-1 Pay of Officers (3) (3) (3,300,000) (3,300,000) (3,300,000)
083102- A011-2 Pay of Other Staff (13) (13) (3,607,000) (3,607,000) (3,607,000)
083102- A012 Allowances 4,630,000 4,321,000 4,830,000
083102- A012-1 Regular Allowances (3,820,000) (3,820,000) (4,020,000)
083102- A012-2 Other Allowances (Excluding TA) (810,000) (501,000) (810,000)
083102- A03 Operating Expenses 2,725,000 8,850,000 4,025,000
083102- A032 Communications 100,000 25,000 100,000
083102- A033 Utilities 275,000 1,132,000 275,000
083102- A034 Occupancy Costs 1,700,000 5,109,000 1,700,000
083102- A038 Travel & Transportation 290,000 616,000 500,000
083102- A039 General 360,000 1,968,000 1,450,000
083102- A04 Employees Retirement Benefits 545,000 620,000 545,000
083102- A041 Pension 545,000 620,000 545,000
083102- A13 Repairs and Maintenance 213,000 205,000 600,000
083102- A130 Transport 50,000 49,000 100,000Page 529
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083102- A131 Machinery and Equipment 50,000 50,000 150,000
083102- A132 Furniture and Fixture 50,000 50,000 150,000
083102- A137 Computer Equipment 63,000 56,000 200,000
Total- PAK JAMHURIAT WEEKLY (URDU) 15,020,000 20,903,000 16,907,000
LAHORE
083102 Total- films censorship and publications 47,021,000 57,794,000 54,546,000
083104 public relations :
FD0211 PRESS INFORMATION OFFICER FSD
083104- A01 Employees Related Expenses 12,987,000 12,987,000 13,440,000
083104- A011 Pay 13 13 7,977,000 7,977,000 7,930,000
083104- A011-1 Pay of Officers (2) (2) (2,698,000) (2,698,000) (3,010,000)
083104- A011-2 Pay of Other Staff (11) (11) (5,279,000) (5,279,000) (4,920,000)
083104- A012 Allowances 5,010,000 5,010,000 5,510,000
083104- A012-1 Regular Allowances (3,940,000) (3,940,000) (4,440,000)
083104- A012-2 Other Allowances (Excluding TA) (1,070,000) (1,070,000) (1,070,000)
083104- A03 Operating Expenses 1,634,000 1,639,000 1,634,000
083104- A032 Communications 129,000 129,000 129,000
083104- A033 Utilities 230,000 322,000 230,000
083104- A034 Occupancy Costs 709,000 709,000 709,000
083104- A038 Travel & Transportation 282,000 282,000 282,000
083104- A039 General 284,000 197,000 284,000
083104- A04 Employees Retirement Benefits 510,000 474,000 510,000
083104- A041 Pension 510,000 474,000 510,000
083104- A13 Repairs and Maintenance 300,000 145,000 300,000
083104- A130 Transport 100,000 35,000 100,000
083104- A131 Machinery and Equipment 100,000 54,000 100,000
083104- A132 Furniture and Fixture 100,000 56,000 100,000
Total- PRESS INFORMATION OFFICER FSD 15,431,000 15,245,000 15,884,000
LO1520 REG INFORMATION OFFICE ( LO0175 )
083104- A01 Employees Related Expenses 44,580,000 44,580,000 58,096,000
083104- A011 Pay 69 69 26,166,000 25,131,000 26,166,000
083104- A011-1 Pay of Officers (14) (14) (11,120,000) (11,120,000) (11,120,000)
083104- A011-2 Pay of Other Staff (55) (55) (15,046,000) (14,011,000) (15,046,000)Page 530
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083104- A012 Allowances 18,414,000 19,449,000 31,930,000
083104- A012-1 Regular Allowances (13,764,000) (15,049,000) (23,630,000)
083104- A012-2 Other Allowances (Excluding TA) (4,650,000) (4,400,000) (8,300,000)
083104- A03 Operating Expenses 19,659,000 20,469,000 23,622,000
083104- A032 Communications 726,000 676,000 726,000
083104- A033 Utilities 1,918,000 2,763,000 1,918,000
083104- A034 Occupancy Costs 11,777,000 11,468,000 15,377,000
083104- A038 Travel & Transportation 2,805,000 3,025,000 2,805,000
083104- A039 General 2,433,000 2,537,000 2,796,000
083104- A04 Employees Retirement Benefits 2,300,000 1,246,000 4,300,000
083104- A041 Pension 2,300,000 1,246,000 4,300,000
083104- A13 Repairs and Maintenance 1,625,000 1,939,000 1,600,000
083104- A130 Transport 700,000 700,000 1,000,000
083104- A131 Machinery and Equipment 350,000 500,000 200,000
083104- A132 Furniture and Fixture 350,000 350,000 200,000
083104- A137 Computer Equipment 150,000 200,000 100,000
083104- A138 General 75,000 189,000 100,000
Total- REG INFORMATION OFFICE ( LO0175 ) 68,164,000 68,234,000 87,618,000
MN0318 RIO PID MULTAN
083104- A01 Employees Related Expenses 12,374,000 12,374,000 16,044,000
083104- A011 Pay 13 12 6,372,000 6,372,000 7,042,000
083104- A011-1 Pay of Officers (3) (3) (2,772,000) (2,772,000) (4,552,000)
083104- A011-2 Pay of Other Staff (10) (9) (3,600,000) (3,600,000) (2,490,000)
083104- A012 Allowances 6,002,000 6,002,000 9,002,000
083104- A012-1 Regular Allowances (4,232,000) (4,232,000) (7,232,000)
083104- A012-2 Other Allowances (Excluding TA) (1,770,000) (1,770,000) (1,770,000)
083104- A03 Operating Expenses 3,241,000 3,085,000 3,241,000
083104- A032 Communications 328,000 206,000 328,000
083104- A033 Utilities 691,000 240,000 691,000
083104- A034 Occupancy Costs 810,000 805,000 810,000
083104- A038 Travel & Transportation 958,000 1,152,000 958,000
083104- A039 General 454,000 682,000 454,000
083104- A04 Employees Retirement Benefits 1,050,000 500,000 1,050,000Page 531
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083104- A041 Pension 1,050,000 500,000 1,050,000
083104- A13 Repairs and Maintenance 700,000 446,000 700,000
083104- A130 Transport 500,000 420,000 500,000
083104- A131 Machinery and Equipment 100,000 26,000 100,000
083104- A132 Furniture and Fixture 100,000 100,000
Total- RIO PID MULTAN 17,365,000 16,405,000 21,035,000
083104 Total- public relations 100,960,000 99,884,000 124,537,000
0831 Total- Broadcasting and Publishing 147,981,000 157,678,000 179,083,000
083 Total- Broadcasting and Publishing 147,981,000 157,678,000 179,083,000
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
LO0171 AUDIT BUREAU OF CIRCULATION LAHORE
086101- A01 Employees Related Expenses 11,000,000 10,965,000 11,000,000
086101- A011 Pay 15 15 5,563,000 5,563,000 5,300,000
086101- A011-1 Pay of Officers (2) (2) (1,513,000) (1,513,000) (2,300,000)
086101- A011-2 Pay of Other Staff (13) (13) (4,050,000) (4,050,000) (3,000,000)
086101- A012 Allowances 5,437,000 5,402,000 5,700,000
086101- A012-1 Regular Allowances (4,287,000) (4,287,000) (4,550,000)
086101- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,115,000) (1,150,000)
086101- A03 Operating Expenses 3,880,000 3,880,000 3,880,000
086101- A032 Communications 75,000 75,000 100,000
086101- A033 Utilities 340,000 340,000 340,000
086101- A034 Occupancy Costs 2,955,000 2,955,000 2,980,000
086101- A038 Travel & Transportation 300,000 300,000 280,000
086101- A039 General 210,000 210,000 180,000
086101- A04 Employees Retirement Benefits 35,000
086101- A041 Pension 35,000
086101- A13 Repairs and Maintenance 120,000 120,000 120,000
086101- A130 Transport 20,000 20,000 20,000
086101- A131 Machinery and Equipment 40,000 40,000 40,000
086101- A132 Furniture and Fixture 20,000 20,000 20,000
086101- A133 Buildings and Structure 20,000 20,000 20,000Page 532
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
086101- A137 Computer Equipment 20,000 20,000 20,000
Total- AUDIT BUREAU OF CIRCULATION 15,000,000 15,000,000 15,000,000
LAHORE
086101 Total- Administration 15,000,000 15,000,000 15,000,000
0861 Total- Admin.of Info, Recreation and 15,000,000 15,000,000 15,000,000
Culture
086 Total- Admin.of Info, Recreation and 15,000,000 15,000,000 15,000,000
Culture
08 Total- Recreation, Culture and Religion 162,981,000 172,678,000 194,083,000
Total- ACCOUNTANT GENERAL 162,981,000 172,678,000 194,083,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 533
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
PR1330 ASSTT FILM PRODUCER DTE OF FILM & PUBLICATION
083102- A01 Employees Related Expenses 10,381,000 16,649,000 10,459,000
083102- A011 Pay 17 17 6,438,000 6,438,000 6,438,000
083102- A011-1 Pay of Officers (2) (2) (1,438,000) (1,438,000) (1,438,000)
083102- A011-2 Pay of Other Staff (15) (15) (5,000,000) (5,000,000) (5,000,000)
083102- A012 Allowances 3,943,000 10,211,000 4,021,000
083102- A012-1 Regular Allowances (3,333,000) (9,601,000) (3,411,000)
083102- A012-2 Other Allowances (Excluding TA) (610,000) (610,000) (610,000)
083102- A03 Operating Expenses 1,797,000 2,599,000 1,802,000
083102- A032 Communications 10,000 10,000 10,000
083102- A033 Utilities 40,000 40,000 40,000
083102- A034 Occupancy Costs 1,700,000 2,502,000 1,700,000
083102- A038 Travel & Transportation 25,000 25,000 30,000
083102- A039 General 22,000 22,000 22,000
083102- A04 Employees Retirement Benefits 1,246,000
083102- A041 Pension 1,246,000
083102- A13 Repairs and Maintenance 200,000
083102- A131 Machinery and Equipment 100,000
083102- A137 Computer Equipment 100,000
Total- ASSTT FILM PRODUCER DTE OF FILM & 12,178,000 20,494,000 12,461,000
PUBLICATION
083102 Total- films censorship and publications 12,178,000 20,494,000 12,461,000
083104 public relations :
PR1331 DY DIR GEN INFORMATION OFF P I DEPTT
083104- A01 Employees Related Expenses 26,929,000 26,429,000 36,492,000
083104- A011 Pay 74 74 13,700,000 13,700,000 15,676,000
083104- A011-1 Pay of Officers (14) (14) (4,630,000) (4,630,000) (7,446,000)
083104- A011-2 Pay of Other Staff (60) (60) (9,070,000) (9,070,000) (8,230,000)
083104- A012 Allowances 13,229,000 12,729,000 20,816,000Page 534
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
083104- A012-1 Regular Allowances (7,629,000) (7,629,000) (17,120,000)
083104- A012-2 Other Allowances (Excluding TA) (5,600,000) (5,100,000) (3,696,000)
083104- A03 Operating Expenses 12,645,000 12,385,000 13,825,000
083104- A032 Communications 760,000 400,000 760,000
083104- A033 Utilities 1,245,000 1,195,000 1,245,000
083104- A034 Occupancy Costs 7,400,000 7,484,000 7,700,000
083104- A038 Travel & Transportation 2,080,000 2,100,000 2,080,000
083104- A039 General 1,160,000 1,206,000 2,040,000
083104- A04 Employees Retirement Benefits 1,820,000 1,400,000 1,820,000
083104- A041 Pension 1,820,000 1,400,000 1,820,000
083104- A13 Repairs and Maintenance 1,500,000 1,178,000 750,000
083104- A130 Transport 1,000,000 798,000 500,000
083104- A131 Machinery and Equipment 200,000 150,000 100,000
083104- A132 Furniture and Fixture 200,000 150,000 100,000
083104- A137 Computer Equipment 100,000 80,000 50,000
Total- DY DIR GEN INFORMATION OFF P I 42,894,000 41,392,000 52,887,000
DEPTT
083104 Total- public relations 42,894,000 41,392,000 52,887,000
0831 Total- Broadcasting and Publishing 55,072,000 61,886,000 65,348,000
083 Total- Broadcasting and Publishing 55,072,000 61,886,000 65,348,000
08 Total- Recreation, Culture and Religion 55,072,000 61,886,000 65,348,000
Total- ACCOUNTANT GENERAL 55,072,000 61,886,000 65,348,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 535
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
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 50,731,000 45,430,000
083102- A011 Pay 47 47 24,680,000 24,680,000 24,680,000
083102- A011-1 Pay of Officers (8) (8) (8,215,000) (8,215,000) (8,215,000)
083102- A011-2 Pay of Other Staff (39) (39) (16,465,000) (16,465,000) (16,465,000)
083102- A012 Allowances 19,000,000 26,051,000 20,750,000
083102- A012-1 Regular Allowances (16,500,000) (23,300,000) (18,250,000)
083102- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,751,000) (2,500,000)
083102- A03 Operating Expenses 7,834,000 13,608,000 9,744,000
083102- A032 Communications 114,000 922,000 914,000
083102- A033 Utilities 720,000 1,330,000 1,120,000
083102- A034 Occupancy Costs 5,500,000 8,948,000 5,500,000
083102- A038 Travel & Transportation 450,000 1,358,000 600,000
083102- A039 General 1,050,000 1,050,000 1,610,000
083102- A04 Employees Retirement Benefits 1,600,000 5,448,000 1,600,000
083102- A041 Pension 1,600,000 5,448,000 1,600,000
083102- A05 Grants, Subsidies and Write off Loans 3,400,000 3,040,000 3,400,000
083102- A052 Grants Domestic 3,400,000 3,040,000 3,400,000
083102- A13 Repairs and Maintenance 260,000 260,000 500,000
083102- A130 Transport 65,000 65,000 100,000
083102- A131 Machinery and Equipment 65,000 65,000 100,000
083102- A132 Furniture and Fixture 50,000 50,000 100,000
083102- A137 Computer Equipment 80,000 80,000 200,000
Total- FILM WING KARACHI PUBLICATIONS 56,774,000 73,087,000 60,674,000
083102 Total- films censorship and publications 56,774,000 73,087,000 60,674,000
083104 public relations :
HD0212 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT HYDERABAD
083104- A01 Employees Related Expenses 16,012,000 16,012,000 20,979,000
083104- A011 Pay 25 25 8,730,000 8,730,000 9,197,000Page 536
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
083104- A011-1 Pay of Officers (3) (3) (2,710,000) (2,710,000) (4,774,000)
083104- A011-2 Pay of Other Staff (22) (22) (6,020,000) (6,020,000) (4,423,000)
083104- A012 Allowances 7,282,000 7,282,000 11,782,000
083104- A012-1 Regular Allowances (5,232,000) (5,232,000) (9,732,000)
083104- A012-2 Other Allowances (Excluding TA) (2,050,000) (2,050,000) (2,050,000)
083104- A03 Operating Expenses 4,037,000 4,219,000 4,037,000
083104- A032 Communications 190,000 157,000 190,000
083104- A033 Utilities 630,000 439,000 630,000
083104- A034 Occupancy Costs 2,142,000 2,142,000 2,142,000
083104- A038 Travel & Transportation 710,000 1,080,000 710,000
083104- A039 General 365,000 401,000 365,000
083104- A04 Employees Retirement Benefits 250,000 120,000 250,000
083104- A041 Pension 250,000 120,000 250,000
083104- A13 Repairs and Maintenance 400,000 350,000 400,000
083104- A130 Transport 200,000 150,000 200,000
083104- A131 Machinery and Equipment 100,000 100,000 100,000
083104- A132 Furniture and Fixture 100,000 100,000 100,000
Total- REGIONAL INFORMATION OFFICE 20,699,000 20,701,000 25,666,000
PRESS INFORMATION DEPARTMENT
HYDERABAD
KA3286 REGIONAL INFORMATION OFFICE KARACHI
083104- A01 Employees Related Expenses 53,453,000 53,453,000 69,056,000
083104- A011 Pay 103 103 30,563,000 30,563,000 31,166,000
083104- A011-1 Pay of Officers (17) (17) (10,427,000) (10,427,000) (11,030,000)
083104- A011-2 Pay of Other Staff (86) (86) (20,136,000) (20,136,000) (20,136,000)
083104- A012 Allowances 22,890,000 22,890,000 37,890,000
083104- A012-1 Regular Allowances (19,070,000) (19,070,000) (30,270,000)
083104- A012-2 Other Allowances (Excluding TA) (3,820,000) (3,820,000) (7,620,000)
083104- A03 Operating Expenses 22,694,000 22,423,000 23,894,000
083104- A032 Communications 530,000 530,000 530,000
083104- A033 Utilities 2,125,000 2,025,000 2,125,000
083104- A034 Occupancy Costs 14,188,000 14,188,000 15,188,000
083104- A038 Travel & Transportation 4,075,000 3,900,000 4,075,000Page 537
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
083104- A039 General 1,776,000 1,780,000 1,976,000
083104- A04 Employees Retirement Benefits 3,200,000 3,264,000 3,200,000
083104- A041 Pension 3,200,000 3,264,000 3,200,000
083104- A13 Repairs and Maintenance 1,100,000 1,307,000 1,100,000
083104- A130 Transport 700,000 800,000 700,000
083104- A131 Machinery and Equipment 200,000 307,000 200,000
083104- A132 Furniture and Fixture 200,000 200,000 200,000
Total- REGIONAL INFORMATION OFFICE 80,447,000 80,447,000 97,250,000
KARACHI
083104 Total- public relations 101,146,000 101,148,000 122,916,000
0831 Total- Broadcasting and Publishing 157,920,000 174,235,000 183,590,000
083 Total- Broadcasting and Publishing 157,920,000 174,235,000 183,590,000
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
KA0207 AUDIT BUREAU OF CIRCULATION KARACHI
086101- A01 Employees Related Expenses 11,000,000 9,888,000 11,000,000
086101- A011 Pay 16 16 4,400,000 3,587,000 4,400,000
086101- A011-1 Pay of Officers (2) (1) (1,200,000) (1,114,000) (1,200,000)
086101- A011-2 Pay of Other Staff (14) (15) (3,200,000) (2,473,000) (3,200,000)
086101- A012 Allowances 6,600,000 6,301,000 6,600,000
086101- A012-1 Regular Allowances (4,750,000) (4,451,000) (4,900,000)
086101- A012-2 Other Allowances (Excluding TA) (1,850,000) (1,850,000) (1,700,000)
086101- A03 Operating Expenses 5,630,000 6,646,000 7,530,000
086101- A032 Communications 70,000 370,000 385,000
086101- A033 Utilities 720,000 720,000 720,000
086101- A034 Occupancy Costs 3,900,000 4,200,000 5,145,000
086101- A038 Travel & Transportation 600,000 1,016,000 890,000
086101- A039 General 340,000 340,000 390,000
086101- A09 Physical Assets 30,000 30,000
086101- A092 Computer Equipment 30,000 30,000
086101- A13 Repairs and Maintenance 340,000 435,000 470,000
086101- A130 Transport 120,000 120,000 150,000Page 538
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
086101- A131 Machinery and Equipment 80,000 105,000 100,000
086101- A132 Furniture and Fixture 80,000 80,000 100,000
086101- A137 Computer Equipment 60,000 130,000 120,000
Total- AUDIT BUREAU OF CIRCULATION 17,000,000 16,999,000 19,000,000
KARACHI
086101 Total- Administration 17,000,000 16,999,000 19,000,000
0861 Total- Admin.of Info, Recreation and 17,000,000 16,999,000 19,000,000
Culture
086 Total- Admin.of Info, Recreation and 17,000,000 16,999,000 19,000,000
Culture
08 Total- Recreation, Culture and Religion 174,920,000 191,234,000 202,590,000
Total- ACCOUNTANT GENERAL 174,920,000 191,234,000 202,590,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 539
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
QA0732 DIRECTORATE OF ELECTRONIC MEDIA & PUBLICATION
083102- A01 Employees Related Expenses 3,042,000 5,142,000 3,142,000
083102- A011 Pay 5 6 1,690,000 2,690,000 1,690,000
083102- A011-1 Pay of Officers (1) (1) (420,000) (420,000) (420,000)
083102- A011-2 Pay of Other Staff (4) (5) (1,270,000) (2,270,000) (1,270,000)
083102- A012 Allowances 1,352,000 2,452,000 1,452,000
083102- A012-1 Regular Allowances (1,192,000) (2,292,000) (1,292,000)
083102- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (160,000)
083102- A03 Operating Expenses 1,000,000 1,000,000 1,300,000
083102- A033 Utilities 50,000
083102- A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
083102- A038 Travel & Transportation 100,000
083102- A039 General 150,000
083102- A13 Repairs and Maintenance 200,000
083102- A131 Machinery and Equipment 100,000
083102- A132 Furniture and Fixture 100,000
Total- DIRECTORATE OF ELECTRONIC MEDIA 4,042,000 6,142,000 4,642,000
& PUBLICATION
083102 Total- films censorship and publications 4,042,000 6,142,000 4,642,000
083104 public relations :
GR0112 PRESS INFORMATION DEPARTMENT PIO PIDGW
083104- A01 Employees Related Expenses 4,350,000 4,350,000 4,502,000
083104- A011 Pay 6 6 2,400,000 2,400,000 2,400,000
083104- A011-1 Pay of Officers (1) (1) (800,000) (800,000) (800,000)
083104- A011-2 Pay of Other Staff (5) (5) (1,600,000) (1,600,000) (1,600,000)
083104- A012 Allowances 1,950,000 1,950,000 2,102,000
083104- A012-1 Regular Allowances (1,420,000) (1,420,000) (1,572,000)
083104- A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (530,000)
083104- A03 Operating Expenses 1,177,000 1,169,000 1,177,000Page 540
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
083104- A032 Communications 70,000 62,000 70,000
083104- A033 Utilities 67,000 115,000 67,000
083104- A034 Occupancy Costs 700,000 720,000 700,000
083104- A038 Travel & Transportation 170,000 242,000 170,000
083104- A039 General 170,000 30,000 170,000
083104- A04 Employees Retirement Benefits 60,000 60,000
083104- A041 Pension 60,000 60,000
083104- A13 Repairs and Maintenance 300,000 368,000 300,000
083104- A130 Transport 200,000 310,000 200,000
083104- A131 Machinery and Equipment 50,000 8,000 50,000
083104- A132 Furniture and Fixture 50,000 50,000 50,000
Total- PRESS INFORMATION DEPARTMENT 5,887,000 5,887,000 6,039,000
PIO PIDGW
QA0733 RIO
083104- A01 Employees Related Expenses 31,115,000 30,653,000 41,280,000
083104- A011 Pay 52 52 18,151,000 18,151,000 19,893,000
083104- A011-1 Pay of Officers (7) (8) (9,383,000) (9,383,000) (9,383,000)
083104- A011-2 Pay of Other Staff (45) (44) (8,768,000) (8,768,000) (10,510,000)
083104- A012 Allowances 12,964,000 12,502,000 21,387,000
083104- A012-1 Regular Allowances (10,314,000) (9,852,000) (18,237,000)
083104- A012-2 Other Allowances (Excluding TA) (2,650,000) (2,650,000) (3,150,000)
083104- A03 Operating Expenses 10,335,000 10,799,000 11,471,000
083104- A032 Communications 328,000 295,000 328,000
083104- A033 Utilities 660,000 857,000 660,000
083104- A034 Occupancy Costs 6,900,000 6,900,000 7,136,000
083104- A038 Travel & Transportation 1,517,000 1,717,000 2,017,000
083104- A039 General 930,000 1,030,000 1,330,000
083104- A04 Employees Retirement Benefits 2,200,000 2,200,000 3,000,000
083104- A041 Pension 2,200,000 2,200,000 3,000,000
083104- A13 Repairs and Maintenance 1,050,000 1,050,000 1,050,000
083104- A130 Transport 600,000 600,000 600,000
083104- A131 Machinery and Equipment 160,000 160,000 160,000
083104- A132 Furniture and Fixture 160,000 160,000 160,000Page 541
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
083104- A137 Computer Equipment 130,000 130,000 130,000
Total- RIO 44,700,000 44,702,000 56,801,000
083104 Total- public relations 50,587,000 50,589,000 62,840,000
0831 Total- Broadcasting and Publishing 54,629,000 56,731,000 67,482,000
083 Total- Broadcasting and Publishing 54,629,000 56,731,000 67,482,000
08 Total- Recreation, Culture and Religion 54,629,000 56,731,000 67,482,000
Total- ACCOUNTANT GENERAL 54,629,000 56,731,000 67,482,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 542
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
GL0347 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT
083104- A01 Employees Related Expenses 9,823,000 9,963,000 10,323,000
083104- A011 Pay 19 19 5,627,000 5,627,000 5,627,000
083104- A011-1 Pay of Officers (3) (3) (1,461,000) (1,461,000) (1,461,000)
083104- A011-2 Pay of Other Staff (16) (16) (4,166,000) (4,166,000) (4,166,000)
083104- A012 Allowances 4,196,000 4,336,000 4,696,000
083104- A012-1 Regular Allowances (3,420,000) (3,560,000) (3,920,000)
083104- A012-2 Other Allowances (Excluding TA) (776,000) (776,000) (776,000)
083104- A03 Operating Expenses 1,761,000 2,166,000 1,761,000
083104- A032 Communications 65,000 55,000 65,000
083104- A033 Utilities 410,000 505,000 410,000
083104- A034 Occupancy Costs 750,000 750,000 750,000
083104- A038 Travel & Transportation 188,000 277,000 188,000
083104- A039 General 348,000 579,000 348,000
083104- A04 Employees Retirement Benefits 550,000 305,000 550,000
083104- A041 Pension 550,000 305,000 550,000
083104- A13 Repairs and Maintenance 198,000 161,000 198,000
083104- A130 Transport 100,000 100,000 100,000
083104- A131 Machinery and Equipment 40,000 25,000 40,000
083104- A132 Furniture and Fixture 28,000 18,000 28,000
083104- A137 Computer Equipment 30,000 18,000 30,000
Total- REGIONAL INFORMATION OFFICE 12,332,000 12,595,000 12,832,000
PRESS INFORMATION DEPARTMENT
GILGIT
GL0348 PRESS INFORMATION DEPARTMENT GILGIT
083104- A01 Employees Related Expenses 2,001,000 2,001,000 2,201,000
083104- A011 Pay 4 4 1,033,000 1,033,000 1,033,000
083104- A011-1 Pay of Officers (1) (1) (752,000) (752,000) (752,000)
083104- A011-2 Pay of Other Staff (3) (3) (281,000) (281,000) (281,000)Page 543
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
083104- A012 Allowances 968,000 968,000 1,168,000
083104- A012-1 Regular Allowances (718,000) (718,000) (918,000)
083104- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (250,000)
083104- A03 Operating Expenses 850,000 3,000 850,000
083104- A032 Communications 70,000 3,000 70,000
083104- A033 Utilities 210,000 210,000
083104- A038 Travel & Transportation 210,000 210,000
083104- A039 General 360,000 360,000
083104- A04 Employees Retirement Benefits 100,000 100,000
083104- A041 Pension 100,000 100,000
083104- A13 Repairs and Maintenance 230,000 230,000
083104- A130 Transport 100,000 100,000
083104- A131 Machinery and Equipment 60,000 60,000
083104- A132 Furniture and Fixture 60,000 60,000
083104- A133 Buildings and Structure 10,000 10,000
Total- PRESS INFORMATION DEPARTMENT 3,181,000 2,004,000 3,381,000
GILGIT
083104 Total- public relations 15,513,000 14,599,000 16,213,000
0831 Total- Broadcasting and Publishing 15,513,000 14,599,000 16,213,000
083 Total- Broadcasting and Publishing 15,513,000 14,599,000 16,213,000
08 Total- Recreation, Culture and Religion 15,513,000 14,599,000 16,213,000
Total- ACCOUNTANT GENERAL 15,513,000 14,599,000 16,213,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 544
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 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 48,352,000 63,942,000 48,352,000
011304- A011 Pay 5 5 12,684,000 17,046,000 12,684,000
011304- A011-1 Pay of Officers (1) (1) (1,885,000) (6,247,000) (1,885,000)
011304- A011-2 Pay of Other Staff (4) (4) (10,799,000) (10,799,000) (10,799,000)
011304- A012 Allowances 35,668,000 46,896,000 35,668,000
011304- A012-1 Regular Allowances (30,606,000) (41,834,000) (30,606,000)
011304- A012-2 Other Allowances (Excluding TA) (5,062,000) (5,062,000) (5,062,000)
011304- A03 Operating Expenses 26,719,000 26,719,000 27,719,000
011304- A032 Communications 2,099,000 2,099,000 2,099,000
011304- A033 Utilities 1,182,000 1,182,000 1,182,000
011304- A034 Occupancy Costs 20,100,000 20,100,000 21,100,000
011304- A038 Travel & Transportation 1,189,000 1,189,000 1,189,000
011304- A039 General 2,149,000 2,149,000 2,149,000
011304- A09 Physical Assets 315,000 315,000
011304- A096 Purchase of Plant and Machinery 175,000 175,000
011304- A097 Purchase of Furniture and Fixture 140,000 140,000
011304- A13 Repairs and Maintenance 694,000 694,000 1,009,000
011304- A130 Transport 400,000 400,000 465,000
011304- A131 Machinery and Equipment 111,000 111,000 211,000
011304- A132 Furniture and Fixture 74,000 74,000 74,000
011304- A133 Buildings and Structure 44,000 44,000 144,000
011304- A137 Computer Equipment 65,000 65,000 115,000
Total- INFORMATION SECTION IN THE 76,080,000 91,670,000 77,080,000
CONSULATE GENERAL OF PAKISTAN
DUBAI
HQ2342 INFORMATION SECTION IN TURKEY AT ANKARA
011304- A01 Employees Related Expenses 32,675,000 33,375,000 32,675,000
011304- A011 Pay 5 5 9,258,000 9,958,000 9,258,000Page 545
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A011-1 Pay of Officers (1) (1) (1,448,000) (1,448,000) (1,448,000)
011304- A011-2 Pay of Other Staff (4) (4) (7,810,000) (8,510,000) (7,810,000)
011304- A012 Allowances 23,417,000 23,417,000 23,417,000
011304- A012-1 Regular Allowances (20,599,000) (20,599,000) (20,599,000)
011304- A012-2 Other Allowances (Excluding TA) (2,818,000) (2,818,000) (2,818,000)
011304- A03 Operating Expenses 13,119,000 14,662,000 14,419,000
011304- A032 Communications 1,316,000 1,316,000 1,316,000
011304- A033 Utilities 743,000 743,000 743,000
011304- A034 Occupancy Costs 9,065,000 9,065,000 10,165,000
011304- A036 Motor Vehicles 200,000 200,000 200,000
011304- A038 Travel & Transportation 593,000 2,436,000 593,000
011304- A039 General 1,202,000 902,000 1,402,000
011304- A09 Physical Assets 59,000 59,000
011304- A096 Purchase of Plant and Machinery 59,000 59,000
011304- A13 Repairs and Maintenance 435,000 435,000 994,000
011304- A130 Transport 400,000 400,000 400,000
011304- A131 Machinery and Equipment 200,000
011304- A132 Furniture and Fixture 300,000
011304- A137 Computer Equipment 35,000 35,000 94,000
Total- INFORMATION SECTION IN TURKEY AT 46,288,000 48,531,000 48,088,000
ANKARA
HQ2343 INFORMATION SECTION IN WEST GERMANY AT BERLIN
011304- A01 Employees Related Expenses 73,084,000 74,774,000 73,084,000
011304- A011 Pay 5 5 21,687,000 23,377,000 21,687,000
011304- A011-1 Pay of Officers (1) (1) (1,977,000) (1,977,000) (1,977,000)
011304- A011-2 Pay of Other Staff (4) (4) (19,710,000) (21,400,000) (19,710,000)
011304- A012 Allowances 51,397,000 51,397,000 51,397,000
011304- A012-1 Regular Allowances (25,848,000) (25,848,000) (25,848,000)
011304- A012-2 Other Allowances (Excluding TA) (25,549,000) (25,549,000) (25,549,000)
011304- A03 Operating Expenses 28,324,000 27,925,000 29,324,000
011304- A032 Communications 1,426,000 1,026,000 1,426,000
011304- A033 Utilities 1,263,000 1,263,000 1,263,000
011304- A034 Occupancy Costs 22,282,000 22,282,000 22,782,000Page 546
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A035 Operating Leases 500,000
011304- A036 Motor Vehicles 431,000 431,000 431,000
011304- A038 Travel & Transportation 1,029,000 1,030,000 1,029,000
011304- A039 General 1,893,000 1,893,000 1,893,000
011304- A09 Physical Assets 101,000
011304- A096 Purchase of Plant and Machinery 47,000
011304- A097 Purchase of Furniture and Fixture 54,000
011304- A13 Repairs and Maintenance 541,000 1,041,000 1,042,000
011304- A130 Transport 450,000 700,000 850,000
011304- A131 Machinery and Equipment 23,000 23,000 83,000
011304- A133 Buildings and Structure 60,000 60,000 60,000
011304- A137 Computer Equipment 8,000 258,000 49,000
Total- INFORMATION SECTION IN WEST 102,050,000 103,740,000 103,450,000
GERMANY AT BERLIN
HQ2344 INFORMATION SECTION AT CAIRO
011304- A01 Employees Related Expenses 26,195,000 24,835,000 26,195,000
011304- A011 Pay 4 4 6,576,000 5,176,000 6,576,000
011304- A011-1 Pay of Officers (1) (1) (1,876,000) (1,876,000) (1,876,000)
011304- A011-2 Pay of Other Staff (3) (3) (4,700,000) (3,300,000) (4,700,000)
011304- A012 Allowances 19,619,000 19,659,000 19,619,000
011304- A012-1 Regular Allowances (19,029,000) (19,029,000) (19,029,000)
011304- A012-2 Other Allowances (Excluding TA) (590,000) (630,000) (590,000)
011304- A03 Operating Expenses 13,714,000 13,901,000 13,714,000
011304- A032 Communications 516,000 606,000 516,000
011304- A033 Utilities 310,000 260,000 310,000
011304- A034 Occupancy Costs 11,500,000 11,500,000 11,500,000
011304- A036 Motor Vehicles 100,000 178,000 100,000
011304- A038 Travel & Transportation 505,000 477,000 505,000
011304- A039 General 783,000 880,000 783,000
011304- A09 Physical Assets 350,000 175,000
011304- A096 Purchase of Plant and Machinery 175,000 175,000
011304- A097 Purchase of Furniture and Fixture 175,000
011304- A13 Repairs and Maintenance 592,000 540,000 942,000Page 547
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A130 Transport 350,000 350,000 450,000
011304- A131 Machinery and Equipment 52,000 52,000 52,000
011304- A132 Furniture and Fixture 57,000 23,000 157,000
011304- A133 Buildings and Structure 62,000 44,000 112,000
011304- A137 Computer Equipment 71,000 71,000 171,000
Total- INFORMATION SECTION AT CAIRO 40,851,000 39,451,000 40,851,000
HQ2345 INFORMATION SECTION IN SRILANKA AT COLOMBO
011304- A01 Employees Related Expenses 31,074,000 32,854,000 31,074,000
011304- A011 Pay 5 5 6,639,000 6,639,000 6,639,000
011304- A011-1 Pay of Officers (1) (1) (1,732,000) (1,732,000) (1,732,000)
011304- A011-2 Pay of Other Staff (4) (4) (4,907,000) (4,907,000) (4,907,000)
011304- A012 Allowances 24,435,000 26,215,000 24,435,000
011304- A012-1 Regular Allowances (20,250,000) (21,250,000) (20,250,000)
011304- A012-2 Other Allowances (Excluding TA) (4,185,000) (4,965,000) (4,185,000)
011304- A03 Operating Expenses 19,033,000 17,925,000 20,033,000
011304- A032 Communications 292,000 237,000 292,000
011304- A033 Utilities 401,000 361,000 401,000
011304- A034 Occupancy Costs 16,905,000 15,455,000 17,905,000
011304- A036 Motor Vehicles 50,000 50,000
011304- A038 Travel & Transportation 641,000 1,441,000 641,000
011304- A039 General 744,000 431,000 744,000
011304- A09 Physical Assets 28,000
011304- A096 Purchase of Plant and Machinery 19,000
011304- A097 Purchase of Furniture and Fixture 9,000
011304- A13 Repairs and Maintenance 309,000 1,445,000 337,000
011304- A130 Transport 250,000 1,410,000 278,000
011304- A131 Machinery and Equipment 30,000 30,000 30,000
011304- A133 Buildings and Structure 5,000 5,000 5,000
011304- A137 Computer Equipment 24,000 24,000
Total- INFORMATION SECTION IN SRILANKA 50,444,000 52,224,000 51,444,000
AT COLOMBO
HQ2346 INFORMATION SECTION AT WASHINGTON
011304- A01 Employees Related Expenses 96,668,000 99,206,000 96,668,000Page 548
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A011 Pay 7 7 16,671,000 13,069,000 16,671,000
011304- A011-1 Pay of Officers (2) (2) (3,638,000) (3,167,000) (3,638,000)
011304- A011-2 Pay of Other Staff (5) (5) (13,033,000) (9,902,000) (13,033,000)
011304- A012 Allowances 79,997,000 86,137,000 79,997,000
011304- A012-1 Regular Allowances (49,307,000) (50,229,000) (49,307,000)
011304- A012-2 Other Allowances (Excluding TA) (30,690,000) (35,908,000) (30,690,000)
011304- A03 Operating Expenses 48,411,000 49,703,000 50,073,000
011304- A032 Communications 2,199,000 3,606,000 2,199,000
011304- A033 Utilities 1,394,000 1,294,000 1,394,000
011304- A034 Occupancy Costs 40,100,000 40,100,000 41,600,000
011304- A035 Operating Leases 1,300,000 1,300,000 1,300,000
011304- A036 Motor Vehicles 600,000 600,000 600,000
011304- A038 Travel & Transportation 780,000 950,000 780,000
011304- A039 General 2,038,000 1,853,000 2,200,000
011304- A09 Physical Assets 262,000 3,000
011304- A096 Purchase of Plant and Machinery 150,000 1,000
011304- A097 Purchase of Furniture and Fixture 112,000 2,000
011304- A13 Repairs and Maintenance 2,132,000 1,519,000 2,232,000
011304- A130 Transport 276,000 29,000 276,000
011304- A131 Machinery and Equipment 201,000 201,000 201,000
011304- A132 Furniture and Fixture 201,000 1,000 201,000
011304- A133 Buildings and Structure 1,300,000 1,134,000 1,400,000
011304- A137 Computer Equipment 154,000 154,000 154,000
Total- INFORMATION SECTION AT 147,473,000 150,431,000 148,973,000
WASHINGTON
HQ2347 EXPENDITURE ON TRANSFER AND HOME LEAVE PASSAGE AND CHILDREN PASSAGE
011304- A03 Operating Expenses 156,215,000 152,672,000 159,715,000
011304- A038 Travel & Transportation 156,215,000 152,672,000 159,715,000
Total- EXPENDITURE ON TRANSFER AND 156,215,000 152,672,000 159,715,000
HOME LEAVE PASSAGE AND
CHILDREN PASSAGE
HQ2348 EXPENDITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD
011304- A04 Employees Retirement Benefits 600,000 600,000 600,000Page 549
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A041 Pension 600,000 600,000 600,000
Total- EXPENDITURE ON GRATUITIES TO THE 600,000 600,000 600,000
LOCAL EMPLOYEES ABROAD
HQ2349 INFORMATION SECTION (CONSULATE GENERAL) JEDDAH
011304- A01 Employees Related Expenses 55,555,000 92,601,000 55,555,000
011304- A011 Pay 5 5 14,742,000 14,742,000 14,742,000
011304- A011-1 Pay of Officers (1) (1) (2,363,000) (2,363,000) (2,363,000)
011304- A011-2 Pay of Other Staff (4) (4) (12,379,000) (12,379,000) (12,379,000)
011304- A012 Allowances 40,813,000 77,859,000 40,813,000
011304- A012-1 Regular Allowances (28,621,000) (30,667,000) (28,621,000)
011304- A012-2 Other Allowances (Excluding TA) (12,192,000) (47,192,000) (12,192,000)
011304- A03 Operating Expenses 15,129,000 16,379,000 16,129,000
011304- A032 Communications 1,027,000 1,027,000 1,027,000
011304- A033 Utilities 713,000 713,000 713,000
011304- A034 Occupancy Costs 11,010,000 11,010,000 12,010,000
011304- A036 Motor Vehicles 175,000 175,000 175,000
011304- A038 Travel & Transportation 1,330,000 2,580,000 1,330,000
011304- A039 General 874,000 874,000 874,000
011304- A09 Physical Assets 233,000 233,000
011304- A096 Purchase of Plant and Machinery 140,000 140,000
011304- A097 Purchase of Furniture and Fixture 93,000 93,000
011304- A13 Repairs and Maintenance 1,103,000 1,853,000 1,336,000
011304- A130 Transport 800,000 1,550,000 933,000
011304- A131 Machinery and Equipment 93,000 93,000 93,000
011304- A132 Furniture and Fixture 93,000 93,000 93,000
011304- A133 Buildings and Structure 38,000 38,000 38,000
011304- A137 Computer Equipment 79,000 79,000 179,000
Total- INFORMATION SECTION (CONSULATE 72,020,000 111,066,000 73,020,000
GENERAL) JEDDAH
HQ2350 INFORMATION SECTION EMBASSY OF PAKISTAN MOSCOW
011304- A01 Employees Related Expenses 45,222,000 41,114,000 45,222,000
011304- A011 Pay 4 4 13,640,000 12,954,000 13,640,000
011304- A011-1 Pay of Officers (1) (1) (2,130,000) (1,447,000) (2,130,000)Page 550
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A011-2 Pay of Other Staff (3) (3) (11,510,000) (11,507,000) (11,510,000)
011304- A012 Allowances 31,582,000 28,160,000 31,582,000
011304- A012-1 Regular Allowances (22,859,000) (12,349,000) (22,359,000)
011304- A012-2 Other Allowances (Excluding TA) (8,723,000) (15,811,000) (9,223,000)
011304- A03 Operating Expenses 35,315,000 30,829,000 36,577,000
011304- A032 Communications 812,000 812,000 812,000
011304- A033 Utilities 1,150,000 1,150,000 1,150,000
011304- A034 Occupancy Costs 30,999,000 26,457,000 31,999,000
011304- A036 Motor Vehicles 262,000 216,000 262,000
011304- A038 Travel & Transportation 517,000 1,450,000 517,000
011304- A039 General 1,575,000 744,000 1,837,000
011304- A09 Physical Assets 262,000 262,000
011304- A096 Purchase of Plant and Machinery 131,000 131,000
011304- A097 Purchase of Furniture and Fixture 131,000 131,000
011304- A13 Repairs and Maintenance 376,000 320,000 376,000
011304- A130 Transport 250,000 250,000 250,000
011304- A131 Machinery and Equipment 70,000 70,000 70,000
011304- A132 Furniture and Fixture 47,000 47,000
011304- A133 Buildings and Structure 9,000 9,000
Total- INFORMATION SECTION EMBASSY OF 81,175,000 72,525,000 82,175,000
PAKISTAN MOSCOW
HQ2351 INFORMATION SECTION IN THE EMBASSY OF PAKISTAN KABUL
011304- A01 Employees Related Expenses 45,900,000 47,133,000 45,900,000
011304- A011 Pay 4 4 4,812,000 4,812,000 4,812,000
011304- A011-1 Pay of Officers (1) (1) (2,120,000) (2,120,000) (2,120,000)
011304- A011-2 Pay of Other Staff (3) (3) (2,692,000) (2,692,000) (2,692,000)
011304- A012 Allowances 41,088,000 42,321,000 41,088,000
011304- A012-1 Regular Allowances (39,838,000) (41,071,000) (39,838,000)
011304- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,250,000) (1,250,000)
011304- A03 Operating Expenses 12,673,000 12,915,000 13,853,000
011304- A032 Communications 713,000 701,000 713,000
011304- A033 Utilities 1,600,000 2,003,000 1,600,000
011304- A034 Occupancy Costs 9,041,000 9,041,000 10,041,000Page 551
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A038 Travel & Transportation 411,000 394,000 411,000
011304- A039 General 908,000 776,000 1,088,000
011304- A09 Physical Assets 280,000 2,000
011304- A096 Purchase of Plant and Machinery 187,000 1,000
011304- A097 Purchase of Furniture and Fixture 93,000 1,000
011304- A13 Repairs and Maintenance 564,000 600,000 664,000
011304- A130 Transport 250,000 250,000 250,000
011304- A131 Machinery and Equipment 131,000 191,000 231,000
011304- A132 Furniture and Fixture 47,000 47,000 47,000
011304- A133 Buildings and Structure 66,000 45,000 66,000
011304- A137 Computer Equipment 70,000 67,000 70,000
Total- INFORMATION SECTION IN THE 59,417,000 60,650,000 60,417,000
EMBASSY OF PAKISTAN KABUL
HQ2352 INFORMATION SECTION AT DHAKA
011304- A01 Employees Related Expenses 41,359,000 45,805,000 41,359,000
011304- A011 Pay 5 5 7,573,000 7,573,000 7,573,000
011304- A011-1 Pay of Officers (1) (1) (2,200,000) (2,200,000) (2,200,000)
011304- A011-2 Pay of Other Staff (4) (4) (5,373,000) (5,373,000) (5,373,000)
011304- A012 Allowances 33,786,000 38,232,000 33,786,000
011304- A012-1 Regular Allowances (31,659,000) (31,659,000) (31,659,000)
011304- A012-2 Other Allowances (Excluding TA) (2,127,000) (6,573,000) (2,127,000)
011304- A03 Operating Expenses 14,977,000 10,914,000 15,977,000
011304- A032 Communications 312,000 269,000 312,000
011304- A033 Utilities 560,000 590,000 560,000
011304- A034 Occupancy Costs 12,665,000 8,705,000 13,665,000
011304- A036 Motor Vehicles 80,000 80,000 80,000
011304- A038 Travel & Transportation 419,000 568,000 419,000
011304- A039 General 941,000 702,000 941,000
011304- A09 Physical Assets 222,000 112,000
011304- A096 Purchase of Plant and Machinery 175,000 112,000
011304- A097 Purchase of Furniture and Fixture 47,000
011304- A13 Repairs and Maintenance 452,000 179,000 674,000
011304- A130 Transport 234,000 34,000 334,000Page 552
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A131 Machinery and Equipment 4,000 54,000 126,000
011304- A132 Furniture and Fixture 61,000 61,000
011304- A133 Buildings and Structure 100,000 38,000 100,000
011304- A137 Computer Equipment 53,000 53,000 53,000
Total- INFORMATION SECTION AT DHAKA 57,010,000 57,010,000 58,010,000
HQ2353 INFORMATION SECTION AT HONG KONG
011304- A01 Employees Related Expenses 58,493,000 36,793,000 58,493,000
011304- A011 Pay 5 5 17,852,000 5,027,000 17,852,000
011304- A011-1 Pay of Officers (1) (1) (1,855,000) (1,855,000) (1,855,000)
011304- A011-2 Pay of Other Staff (4) (4) (15,997,000) (3,172,000) (15,997,000)
011304- A012 Allowances 40,641,000 31,766,000 40,641,000
011304- A012-1 Regular Allowances (29,442,000) (20,567,000) (28,942,000)
011304- A012-2 Other Allowances (Excluding TA) (11,199,000) (11,199,000) (11,699,000)
011304- A03 Operating Expenses 49,389,000 49,389,000 50,389,000
011304- A032 Communications 758,000 758,000 758,000
011304- A033 Utilities 250,000 250,000 250,000
011304- A034 Occupancy Costs 46,045,000 46,045,000 47,045,000
011304- A035 Operating Leases 35,000 35,000 35,000
011304- A036 Motor Vehicles 702,000 702,000 702,000
011304- A038 Travel & Transportation 617,000 617,000 617,000
011304- A039 General 982,000 982,000 982,000
011304- A13 Repairs and Maintenance 546,000 546,000 546,000
011304- A130 Transport 450,000 450,000 280,000
011304- A131 Machinery and Equipment 96,000 96,000 96,000
011304- A132 Furniture and Fixture 50,000
011304- A133 Buildings and Structure 50,000
011304- A137 Computer Equipment 70,000
Total- INFORMATION SECTION AT HONG 108,428,000 86,728,000 109,428,000
KONG
HQ2354 INFORMATION SECTION IN THE UNITED KINGDOM LONDON
011304- A01 Employees Related Expenses 67,831,000 88,036,000 67,831,000
011304- A011 Pay 8 8 22,360,000 22,369,000 22,360,000
011304- A011-1 Pay of Officers (2) (2) (3,650,000) (3,650,000) (3,650,000)Page 553
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A011-2 Pay of Other Staff (6) (6) (18,710,000) (18,719,000) (18,710,000)
011304- A012 Allowances 45,471,000 65,667,000 45,471,000
011304- A012-1 Regular Allowances (38,316,000) (56,471,000) (38,316,000)
011304- A012-2 Other Allowances (Excluding TA) (7,155,000) (9,196,000) (7,155,000)
011304- A03 Operating Expenses 36,382,000 37,547,000 38,583,000
011304- A032 Communications 1,190,000 1,190,000 1,190,000
011304- A033 Utilities 1,800,000 1,800,000 1,800,000
011304- A034 Occupancy Costs 28,350,000 28,350,000 29,850,000
011304- A036 Motor Vehicles 500,000 500,000 500,000
011304- A038 Travel & Transportation 1,893,000 1,893,000 2,594,000
011304- A039 General 2,649,000 3,814,000 2,649,000
011304- A09 Physical Assets 494,000 494,000
011304- A096 Purchase of Plant and Machinery 260,000 260,000
011304- A097 Purchase of Furniture and Fixture 234,000 234,000
011304- A13 Repairs and Maintenance 2,326,000 2,326,000 2,526,000
011304- A130 Transport 1,500,000 1,500,000 1,500,000
011304- A131 Machinery and Equipment 150,000 150,000 350,000
011304- A132 Furniture and Fixture 9,000 9,000 9,000
011304- A133 Buildings and Structure 554,000 554,000 554,000
011304- A137 Computer Equipment 113,000 113,000 113,000
Total- INFORMATION SECTION IN THE UNITED 107,033,000 128,403,000 108,940,000
KINGDOM LONDON
HQ2355 INFORMATION SECTION IN INDIA AT NEW DELHI
011304- A01 Employees Related Expenses 32,726,000 33,621,000 32,726,000
011304- A011 Pay 3 3 3,506,000 3,506,000 3,506,000
011304- A011-1 Pay of Officers (2) (2) (2,606,000) (2,606,000) (2,606,000)
011304- A011-2 Pay of Other Staff (1) (1) (900,000) (900,000) (900,000)
011304- A012 Allowances 29,220,000 30,115,000 29,220,000
011304- A012-1 Regular Allowances (23,471,000) (24,366,000) (23,471,000)
011304- A012-2 Other Allowances (Excluding TA) (5,749,000) (5,749,000) (5,749,000)
011304- A03 Operating Expenses 12,302,000 12,302,000 12,590,000
011304- A032 Communications 385,000 385,000 385,000
011304- A033 Utilities 1,050,000 1,050,000 1,050,000Page 554
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A034 Occupancy Costs 8,828,000 8,828,000 8,828,000
011304- A036 Motor Vehicles 230,000 230,000 230,000
011304- A038 Travel & Transportation 821,000 821,000 1,109,000
011304- A039 General 988,000 988,000 988,000
011304- A09 Physical Assets 388,000 388,000
011304- A096 Purchase of Plant and Machinery 266,000 266,000
011304- A097 Purchase of Furniture and Fixture 122,000 122,000
011304- A13 Repairs and Maintenance 885,000 885,000 985,000
011304- A130 Transport 350,000 350,000 350,000
011304- A131 Machinery and Equipment 162,000 162,000 162,000
011304- A132 Furniture and Fixture 159,000 159,000 259,000
011304- A133 Buildings and Structure 148,000 148,000 148,000
011304- A137 Computer Equipment 66,000 66,000 66,000
Total- INFORMATION SECTION IN INDIA AT 46,301,000 47,196,000 46,301,000
NEW DELHI
HQ2356 INFORMATION SECTION PAKISTAN PERMANENT MISSION TO UNITED NATIONS AT NEW YORK
011304- A01 Employees Related Expenses 63,751,000 75,693,000 63,751,000
011304- A011 Pay 4 4 21,684,000 27,669,000 21,684,000
011304- A011-1 Pay of Officers (1) (1) (2,284,000) (2,284,000) (2,284,000)
011304- A011-2 Pay of Other Staff (3) (3) (19,400,000) (25,385,000) (19,400,000)
011304- A012 Allowances 42,067,000 48,024,000 42,067,000
011304- A012-1 Regular Allowances (28,341,000) (28,341,000) (28,341,000)
011304- A012-2 Other Allowances (Excluding TA) (13,726,000) (19,683,000) (13,726,000)
011304- A03 Operating Expenses 29,576,000 29,576,000 31,795,000
011304- A032 Communications 2,120,000 2,120,000 2,120,000
011304- A033 Utilities 1,720,000 1,720,000 1,720,000
011304- A034 Occupancy Costs 21,666,000 21,666,000 22,666,000
011304- A035 Operating Leases 699,000 699,000 1,699,000
011304- A036 Motor Vehicles 1,150,000 1,150,000 1,150,000
011304- A038 Travel & Transportation 924,000 924,000 1,143,000
011304- A039 General 1,297,000 1,297,000 1,297,000
011304- A09 Physical Assets 319,000 319,000
011304- A096 Purchase of Plant and Machinery 226,000 226,000Page 555
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A097 Purchase of Furniture and Fixture 93,000 93,000
011304- A13 Repairs and Maintenance 1,399,000 1,399,000 1,499,000
011304- A130 Transport 250,000 250,000 350,000
011304- A131 Machinery and Equipment 44,000 44,000 44,000
011304- A132 Furniture and Fixture 93,000 93,000 93,000
011304- A133 Buildings and Structure 924,000 924,000 924,000
011304- A137 Computer Equipment 88,000 88,000 88,000
Total- INFORMATION SECTION PAKISTAN 95,045,000 106,987,000 97,045,000
PERMANENT MISSION TO UNITED
NATIONS AT NEW YORK
HQ2357 INFORMATION SECTION IN FRANCE AT PARIS
011304- A01 Employees Related Expenses 73,079,000 71,679,000 73,079,000
011304- A011 Pay 5 5 18,167,000 18,167,000 18,167,000
011304- A011-1 Pay of Officers (1) (1) (2,050,000) (2,050,000) (2,050,000)
011304- A011-2 Pay of Other Staff (4) (4) (16,117,000) (16,117,000) (16,117,000)
011304- A012 Allowances 54,912,000 53,512,000 54,912,000
011304- A012-1 Regular Allowances (28,308,000) (28,308,000) (28,308,000)
011304- A012-2 Other Allowances (Excluding TA) (26,604,000) (25,204,000) (26,604,000)
011304- A03 Operating Expenses 30,499,000 30,149,000 31,499,000
011304- A032 Communications 1,465,000 1,465,000 1,465,000
011304- A033 Utilities 770,000 770,000 770,000
011304- A034 Occupancy Costs 26,000,000 26,000,000 27,000,000
011304- A036 Motor Vehicles 110,000 160,000 110,000
011304- A038 Travel & Transportation 930,000 930,000 930,000
011304- A039 General 1,224,000 824,000 1,224,000
011304- A09 Physical Assets 186,000 186,000 186,000
011304- A096 Purchase of Plant and Machinery 93,000 93,000 93,000
011304- A097 Purchase of Furniture and Fixture 93,000 93,000 93,000
011304- A13 Repairs and Maintenance 771,000 1,121,000 771,000
011304- A130 Transport 585,000 935,000 585,000
011304- A131 Machinery and Equipment 93,000 93,000 93,000
011304- A132 Furniture and Fixture 93,000 93,000 93,000
Total- INFORMATION SECTION IN FRANCE AT 104,535,000 103,135,000 105,535,000
PARISPage 556
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2358 INFORMATION SECTION IN CHINA AT BEIJING
011304- A01 Employees Related Expenses 44,059,000 48,520,000 44,059,000
011304- A011 Pay 5 5 8,664,000 13,125,000 8,664,000
011304- A011-1 Pay of Officers (1) (1) (4,164,000) (4,164,000) (4,164,000)
011304- A011-2 Pay of Other Staff (4) (4) (4,500,000) (8,961,000) (4,500,000)
011304- A012 Allowances 35,395,000 35,395,000 35,395,000
011304- A012-1 Regular Allowances (30,015,000) (30,015,000) (30,015,000)
011304- A012-2 Other Allowances (Excluding TA) (5,380,000) (5,380,000) (5,380,000)
011304- A03 Operating Expenses 19,154,000 19,154,000 20,340,000
011304- A032 Communications 712,000 712,000 712,000
011304- A033 Utilities 1,700,000 1,700,000 1,700,000
011304- A034 Occupancy Costs 15,110,000 15,110,000 16,110,000
011304- A036 Motor Vehicles 69,000 69,000 69,000
011304- A038 Travel & Transportation 590,000 590,000 776,000
011304- A039 General 973,000 973,000 973,000
011304- A09 Physical Assets 186,000 186,000
011304- A096 Purchase of Plant and Machinery 93,000 93,000
011304- A097 Purchase of Furniture and Fixture 93,000 93,000
011304- A13 Repairs and Maintenance 391,000 391,000 391,000
011304- A130 Transport 250,000 250,000 250,000
011304- A131 Machinery and Equipment 61,000 61,000 61,000
011304- A132 Furniture and Fixture 47,000 47,000 47,000
011304- A137 Computer Equipment 33,000 33,000 33,000
Total- INFORMATION SECTION IN CHINA AT 63,790,000 68,251,000 64,790,000
BEIJING
HQ2359 INFORMATION SECTION IN IRAN AT TEHRAN
011304- A01 Employees Related Expenses 36,650,000 39,714,000 36,650,000
011304- A011 Pay 5 5 8,904,000 11,610,000 8,904,000
011304- A011-1 Pay of Officers (1) (1) (2,238,000) (2,238,000) (2,238,000)
011304- A011-2 Pay of Other Staff (4) (4) (6,666,000) (9,372,000) (6,666,000)
011304- A012 Allowances 27,746,000 28,104,000 27,746,000
011304- A012-1 Regular Allowances (26,647,000) (27,005,000) (26,647,000)Page 557
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A012-2 Other Allowances (Excluding TA) (1,099,000) (1,099,000) (1,099,000)
011304- A03 Operating Expenses 16,072,000 16,072,000 16,852,000
011304- A032 Communications 269,000 269,000 269,000
011304- A033 Utilities 183,000 183,000 183,000
011304- A034 Occupancy Costs 14,100,000 14,100,000 14,600,000
011304- A036 Motor Vehicles 30,000 30,000 30,000
011304- A038 Travel & Transportation 436,000 436,000 536,000
011304- A039 General 1,054,000 1,054,000 1,234,000
011304- A09 Physical Assets 280,000 280,000
011304- A096 Purchase of Plant and Machinery 93,000 93,000
011304- A097 Purchase of Furniture and Fixture 187,000 187,000
011304- A13 Repairs and Maintenance 1,917,000 1,917,000 1,917,000
011304- A130 Transport 1,600,000 1,600,000 1,600,000
011304- A131 Machinery and Equipment 93,000 93,000 93,000
011304- A132 Furniture and Fixture 93,000 93,000 93,000
011304- A133 Buildings and Structure 87,000 87,000 87,000
011304- A137 Computer Equipment 44,000 44,000 44,000
Total- INFORMATION SECTION IN IRAN AT 54,919,000 57,983,000 55,419,000
TEHRAN
HQ2360 INFORMATION SECTION IN JAPAN AT TOKYO
011304- A01 Employees Related Expenses 59,455,000 59,749,000 59,455,000
011304- A011 Pay 4 4 16,275,000 16,275,000 16,275,000
011304- A011-1 Pay of Officers (1) (1) (2,212,000) (2,212,000) (2,212,000)
011304- A011-2 Pay of Other Staff (3) (3) (14,063,000) (14,063,000) (14,063,000)
011304- A012 Allowances 43,180,000 43,474,000 43,180,000
011304- A012-1 Regular Allowances (27,777,000) (27,821,000) (27,277,000)
011304- A012-2 Other Allowances (Excluding TA) (15,403,000) (15,653,000) (15,903,000)
011304- A03 Operating Expenses 6,540,000 6,540,000 7,140,000
011304- A032 Communications 1,711,000 1,711,000 1,711,000
011304- A033 Utilities 1,897,000 1,897,000 1,897,000
011304- A036 Motor Vehicles 280,000 280,000 280,000
011304- A038 Travel & Transportation 443,000 443,000 743,000
011304- A039 General 2,209,000 2,209,000 2,509,000Page 558
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A09 Physical Assets 318,000 318,000
011304- A096 Purchase of Plant and Machinery 131,000 131,000
011304- A097 Purchase of Furniture and Fixture 187,000 187,000
011304- A13 Repairs and Maintenance 694,000 694,000 1,162,000
011304- A130 Transport 262,000 262,000 262,000
011304- A131 Machinery and Equipment 96,000 96,000 364,000
011304- A132 Furniture and Fixture 87,000 87,000 287,000
011304- A133 Buildings and Structure 187,000 187,000 187,000
011304- A137 Computer Equipment 62,000 62,000 62,000
Total- INFORMATION SECTION IN JAPAN AT 67,007,000 67,301,000 67,757,000
TOKYO
HQ2361 INFORMATION SECTION IN THE EMBASSY OF PAKISTAN BRUSSELS
011304- A01 Employees Related Expenses 105,449,000 45,594,000 105,449,000
011304- A011 Pay 5 5 22,839,000 3,790,000 22,839,000
011304- A011-1 Pay of Officers (1) (1) (2,335,000) (1,584,000) (2,335,000)
011304- A011-2 Pay of Other Staff (4) (4) (20,504,000) (2,206,000) (20,504,000)
011304- A012 Allowances 82,610,000 41,804,000 82,610,000
011304- A012-1 Regular Allowances (34,599,000) (21,661,000) (34,599,000)
011304- A012-2 Other Allowances (Excluding TA) (48,011,000) (20,143,000) (48,011,000)
011304- A03 Operating Expenses 32,582,000 32,582,000 33,838,000
011304- A032 Communications 2,296,000 2,296,000 2,296,000
011304- A033 Utilities 1,665,000 1,665,000 1,665,000
011304- A034 Occupancy Costs 20,160,000 20,160,000 21,160,000
011304- A036 Motor Vehicles 450,000 450,000 550,000
011304- A038 Travel & Transportation 808,000 808,000 964,000
011304- A039 General 7,203,000 7,203,000 7,203,000
011304- A09 Physical Assets 256,000 256,000
011304- A096 Purchase of Plant and Machinery 125,000 125,000
011304- A097 Purchase of Furniture and Fixture 131,000 131,000
011304- A13 Repairs and Maintenance 922,000 922,000 922,000
011304- A130 Transport 270,000 270,000 270,000
011304- A131 Machinery and Equipment 224,000 224,000 224,000
011304- A132 Furniture and Fixture 87,000 87,000 87,000Page 559
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A133 Buildings and Structure 210,000 210,000 210,000
011304- A137 Computer Equipment 131,000 131,000 131,000
Total- INFORMATION SECTION IN THE 139,209,000 79,354,000 140,209,000
EMBASSY OF PAKISTAN BRUSSELS
HQ2362 INFORMATION SECTION (CONSULATE GENERAL) OF PAKISTAN SINGAPORE
011304- A01 Employees Related Expenses 45,305,000 54,965,000 45,305,000
011304- A011 Pay 5 5 15,867,000 19,691,000 15,867,000
011304- A011-1 Pay of Officers (1) (1) (2,877,000) (2,877,000) (2,877,000)
011304- A011-2 Pay of Other Staff (4) (4) (12,990,000) (16,814,000) (12,990,000)
011304- A012 Allowances 29,438,000 35,274,000 29,438,000
011304- A012-1 Regular Allowances (28,088,000) (32,524,000) (28,088,000)
011304- A012-2 Other Allowances (Excluding TA) (1,350,000) (2,750,000) (1,350,000)
011304- A03 Operating Expenses 55,193,000 55,093,000 56,379,000
011304- A032 Communications 544,000 544,000 544,000
011304- A033 Utilities 400,000 400,000 400,000
011304- A034 Occupancy Costs 51,336,000 51,336,000 52,336,000
011304- A036 Motor Vehicles 300,000 300,000 300,000
011304- A038 Travel & Transportation 892,000 892,000 978,000
011304- A039 General 1,721,000 1,621,000 1,821,000
011304- A09 Physical Assets 186,000 186,000
011304- A096 Purchase of Plant and Machinery 93,000 93,000
011304- A097 Purchase of Furniture and Fixture 93,000 93,000
011304- A13 Repairs and Maintenance 658,000 758,000 658,000
011304- A130 Transport 327,000 327,000 327,000
011304- A131 Machinery and Equipment 44,000 144,000 44,000
011304- A132 Furniture and Fixture 93,000 68,000 93,000
011304- A133 Buildings and Structure 62,000 87,000 62,000
011304- A137 Computer Equipment 132,000 132,000 132,000
Total- INFORMATION SECTION (CONSULATE 101,342,000 111,002,000 102,342,000
GENERAL) OF PAKISTAN SINGAPORE
HQ2363 INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION OTTAWA
011304- A01 Employees Related Expenses 49,118,000 31,626,000 49,118,000
011304- A011 Pay 5 5 12,030,000 11,014,000 12,030,000Page 560
NO. 058.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A011-1 Pay of Officers (1) (1) (2,345,000) (1,430,000) (2,345,000)
011304- A011-2 Pay of Other Staff (4) (4) (9,685,000) (9,584,000) (9,685,000)
011304- A012 Allowances 37,088,000 20,612,000 37,088,000
011304- A012-1 Regular Allowances (30,788,000) (16,786,000) (30,788,000)
011304- A012-2 Other Allowances (Excluding TA) (6,300,000) (3,826,000) (6,300,000)
011304- A03 Operating Expenses 20,928,000 20,328,000 21,757,000
011304- A032 Communications 1,599,000 1,949,000 1,599,000
011304- A033 Utilities 634,000 884,000 634,000
011304- A034 Occupancy Costs 15,010,000 11,960,000 15,653,000
011304- A036 Motor Vehicles 450,000 500,000 450,000
011304- A038 Travel & Transportation 1,193,000 1,693,000 1,379,000
011304- A039 General 2,042,000 3,342,000 2,042,000
011304- A09 Physical Assets 186,000 186,000
011304- A096 Purchase of Plant and Machinery 93,000 93,000
011304- A097 Purchase of Furniture and Fixture 93,000 93,000
011304- A13 Repairs and Maintenance 1,086,000 1,086,000 1,086,000
011304- A130 Transport 360,000 360,000 360,000
011304- A131 Machinery and Equipment 131,000 131,000 131,000
011304- A132 Furniture and Fixture 306,000 306,000 306,000
011304- A133 Buildings and Structure 245,000 245,000 245,000
011304- A137 Computer Equipment 44,000 44,000 44,000
Total- INFORMATION SECTION IN THE 71,318,000 53,226,000 71,961,000
PAKISTAN HIGH COMMISSION OTTAWA
011304 Total- Information Services Abroad 1,848,550,000 1,850,136,000 1,873,550,000
0113 Total- External Affairs 1,848,550,000 1,850,136,000 1,873,550,000
011 Total- Executive & Legislative 1,848,550,000 1,850,136,000 1,873,550,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,848,550,000 1,850,136,000 1,873,550,000
Total- CHIEF ACCOUNTS OFFICER 1,848,550,000 1,850,136,000 1,873,550,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 5,326,839,000 7,983,671,000 5,757,378,000Page 561
NO. 059.- MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 059
( FC21X17 )
MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 14,715,649,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION AND BROADCASTING.
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 10,491,478,000 11,518,002,000 14,446,159,000
086 Admin.of Info, Recreation and Culture 1,026,522,000 269,490,000
Total 11,518,000,000 11,518,002,000 14,715,649,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,254,992,000 8,983,091,000 9,342,320,000
A011 Pay 2,478,101,000 2,598,928,000 2,631,470,000
A011-1 Pay of Officers (1,227,713,000) (1,256,195,000) (1,330,037,000)
A011-2 Pay of Other Staff (1,250,388,000) (1,342,733,000) (1,301,433,000)
A012 Allowances 6,776,891,000 6,384,163,000 6,710,850,000
A012-1 Regular Allowances (3,524,145,000) (2,423,656,000) (3,340,263,000)
A012-2 Other Allowances (Excluding TA) (3,252,746,000) (3,960,507,000) (3,370,587,000)
A03 Operating Expenses 2,098,230,000 2,400,465,000 4,148,598,000
A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
A09 Physical Assets 62,926,000 64,926,000 1,204,731,000
A13 Repairs and Maintenance 81,852,000 49,520,000
Total 11,518,000,000 11,518,002,000 14,715,649,000Page 562
NO. 059.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget 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 (AUTONOMOUS)
083101- A01 Employees Related Expenses 5,255,983,000 6,420,983,000 5,571,341,000
083101- A011 Pay 1,219,965,000 1,334,965,000 1,377,643,000
083101- A011-1 Pay of Officers (658,430,000) (683,430,000) (737,269,000)
083101- A011-2 Pay of Other Staff (561,535,000) (651,535,000) (640,374,000)
083101- A012 Allowances 4,036,018,000 5,086,018,000 4,193,698,000
083101- A012-1 Regular Allowances (1,080,018,000) (1,422,257,000) (1,158,857,000)
083101- A012-2 Other Allowances (Excluding TA) (2,956,000,000) (3,663,761,000) (3,034,841,000)
083101- A03 Operating Expenses 657,288,000 657,288,000 696,725,000
083101- A039 General 657,288,000 657,288,000 696,725,000
Total- PAKISTAN BROADCASTING 5,913,271,000 7,078,271,000 6,268,066,000
CORPORATION PAKISTAN
BROADCASTING (AUTONOMOUS)
IB1012 PRESS COUNCIL OF PAKISTAN (AUTONOMOUS)
083101- A01 Employees Related Expenses 47,940,000 64,768,000 55,000,000
083101- A011 Pay 28,740,000 34,567,000 21,935,000
083101- A011-1 Pay of Officers (20,940,000) (24,422,000) (12,768,000)
083101- A011-2 Pay of Other Staff (7,800,000) (10,145,000) (9,167,000)
083101- A012 Allowances 19,200,000 30,201,000 33,065,000
083101- A012-1 Regular Allowances (19,200,000) (30,201,000) (33,065,000)
083101- A03 Operating Expenses 11,106,000 11,106,000 11,106,000
083101- A039 General 11,106,000 11,106,000 11,106,000
Total- PRESS COUNCIL OF PAKISTAN 59,046,000 75,874,000 66,106,000
(AUTONOMOUS)
IB1015 DIGITAL MEDIA WING
083101- A01 Employees Related Expenses 70,000,000 70,000,000
083101- A011 Pay 23 57,534,000 57,534,000
083101- A011-1 Pay of Officers (7) (28,343,000) (28,343,000)
083101- A011-2 Pay of Other Staff (16) (29,191,000) (29,191,000)Page 563
NO. 059.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083101- A012 Allowances 12,466,000 12,466,000
083101- A012-1 Regular Allowances (11,466,000) (11,466,000)
083101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
083101- A03 Operating Expenses 12,997,000 40,330,000
083101- A032 Communications 977,000 977,000
083101- A033 Utilities 333,000 117,000
083101- A034 Occupancy Costs 1,018,000
083101- A038 Travel & Transportation 2,393,000 960,000
083101- A039 General 8,276,000 38,276,000
083101- A09 Physical Assets 151,000 5,151,000
083101- A092 Computer Equipment 151,000 5,151,000
083101- A13 Repairs and Maintenance 81,852,000 49,520,000
083101- A131 Machinery and Equipment 252,000 7,252,000
083101- A132 Furniture and Fixture 300,000 6,232,000
083101- A133 Buildings and Structure 80,000,000 28,000,000
083101- A137 Computer Equipment 1,300,000 8,036,000
Total- DIGITAL MEDIA WING 165,000,000 165,001,000
IB1017 FINANCIAL GRANT TO JOURNALIST AND JOURNALISTIC BODIES INCLUDING PRESS CLUB
(AUTONOMOUS)
083101- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
083101- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- FINANCIAL GRANT TO JOURNALIST 20,000,000 20,000,000 20,000,000
AND JOURNALISTIC BODIES
INCLUDING PRESS CLUB
(AUTONOMOUS)
083101 Total- Grants for Broadcasting and 6,157,317,000 7,339,146,000 6,354,172,000
Publishing
083120 Others :
IB1013 ASSOCIATED PRESS OF PAKISTAN (AUTONOMOUS)
083120- A01 Employees Related Expenses 1,988,627,000 1,988,627,000 2,107,944,000
083120- A011 Pay 1,171,862,000 1,171,862,000 1,231,892,000
083120- A011-1 Pay of Officers (520,000,000) (520,000,000) (580,000,000)
083120- A011-2 Pay of Other Staff (651,862,000) (651,862,000) (651,892,000)Page 564
NO. 059.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A012 Allowances 816,765,000 816,765,000 876,052,000
083120- A012-1 Regular Allowances (521,019,000) (521,019,000) (540,306,000)
083120- A012-2 Other Allowances (Excluding TA) (295,746,000) (295,746,000) (335,746,000)
083120- A03 Operating Expenses 44,778,000 44,778,000 47,464,000
083120- A039 General 44,778,000 44,778,000 47,464,000
Total- ASSOCIATED PRESS OF PAKISTAN 2,033,405,000 2,033,405,000 2,155,408,000
(AUTONOMOUS)
IB1014 GOVERNMENT POLICES AND PROJECT AND PROJECTS
083120- A01 Employees Related Expenses 865,920,000 438,713,000 1,338,545,000
083120- A012 Allowances 865,920,000 438,713,000 1,338,545,000
083120- A012-1 Regular Allowances (865,920,000) (438,713,000) (1,338,545,000)
083120- A03 Operating Expenses 1,000,000,000 1,000,000,000 3,000,000,000
083120- A039 General 1,000,000,000 1,000,000,000 3,000,000,000
083120- A09 Physical Assets 62,775,000 59,775,000 1,204,731,000
083120- A091 Purchase of Building 62,775,000 59,775,000 1,204,731,000
Total- GOVERNMENT POLICES AND PROJECT 1,928,695,000 1,498,488,000 5,543,276,000
AND PROJECTS
IB1016 CONTRIBUTION TO NEWS AGENCIES
083120- A03 Operating Expenses 18,000,000 18,000,000 18,000,000
083120- A039 General 18,000,000 18,000,000 18,000,000
Total- CONTRIBUTION TO NEWS AGENCIES 18,000,000 18,000,000 18,000,000
IB1847 OPERATIONAL EXPENSES OF ENGLISH NEWS CHANNEL (PTV) (AUTONOMOUS)
083120- A03 Operating Expenses 96,165,000 298,067,000 101,934,000
083120- A039 General 96,165,000 298,067,000 101,934,000
Total- OPERATIONAL EXPENSES OF ENGLISH 96,165,000 298,067,000 101,934,000
NEWS CHANNEL (PTV) (AUTONOMOUS)
IB1848 OPERATIONAL EXPENDITURE OF PTV MULTAN CENTER (AUTONOMOUS)
083120- A03 Operating Expenses 122,391,000 195,391,000 129,734,000
083120- A039 General 122,391,000 195,391,000 129,734,000
Total- OPERATIONAL EXPENDITURE OF PTV 122,391,000 195,391,000 129,734,000
MULTAN CENTER (AUTONOMOUS)
IB1849 REIMBURSEMENT OF RECURRING EXPENSES OF AJK (AUTONOMOUS)
083120- A03 Operating Expenses 135,505,000 135,505,000 143,635,000Page 565
NO. 059.- FC21X17 MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A039 General 135,505,000 135,505,000 143,635,000
Total- REIMBURSEMENT OF RECURRING 135,505,000 135,505,000 143,635,000
EXPENSES OF AJK (AUTONOMOUS)
083120 Total- Others 4,334,161,000 4,178,856,000 8,091,987,000
0831 Total- Broadcasting and Publishing 10,491,478,000 11,518,002,000 14,446,159,000
083 Total- Broadcasting and Publishing 10,491,478,000 11,518,002,000 14,446,159,000
086 Admin.of Info, Recreation and Culture:
0861 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 1,026,522,000 269,490,000
086101- A012 Allowances 1,026,522,000 269,490,000
086101- A012-1 Regular Allowances (1,026,522,000) (269,490,000)
Total- PROVISION FOR INCREASE IN PAY AND 1,026,522,000 269,490,000
ALLOWANCES (MISCELLANEOUS
EXPENDITURE OF INFORMATION AND
086101 Total- Administration 1,026,522,000 269,490,000
0861 Total- Admin.of Info, Recreation and 1,026,522,000 269,490,000
Culture
086 Total- Admin.of Info, Recreation and 1,026,522,000 269,490,000
Culture
08 Total- Recreation, Culture and Religion 11,518,000,000 11,518,002,000 14,715,649,000
Total- ACCOUNTANT GENERAL 11,518,000,000 11,518,002,000 14,715,649,000
PAKISTAN REVENUES
TOTAL - DEMAND 11,518,000,000 11,518,002,000 14,715,649,000Page 566
No text layer on this page, see the official PDF.
Page 567
SECTION XVI
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account.
60 Information Technology and Telecommunication 19,432,524
Division
Total : 19,432,524Page 568
No text layer on this page, see the official PDF.
Page 569
NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 060
( FC21J07 )
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted Rs. 19,432,524,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 2,000,000,000 1,277,000,000 500,000,000
016 Basic Research 340,000,000 340,000,000 382,500,000
019 General Public Service Not Elsewhere Defined 9,797,857,000 9,267,568,000 9,710,235,000
045 Construction and Transport 1,000,000,000 1,723,000,000 1,577,125,000
046 Communications 26,989,000,000 27,519,290,000 7,262,664,000
Total 40,126,857,000 40,126,858,000 19,432,524,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,397,402,000 5,401,403,000 5,613,298,000
A011 Pay 3,451,185,000 3,473,560,000 3,530,402,000
A011-1 Pay of Officers (727,385,000) (728,021,000) (715,562,000)
A011-2 Pay of Other Staff (2,723,800,000) (2,745,539,000) (2,814,840,000)
A012 Allowances 1,946,217,000 1,927,843,000 2,082,896,000
A012-1 Regular Allowances (1,645,414,000) (1,647,261,000) (1,834,146,000)
A012-2 Other Allowances (Excluding TA) (300,803,000) (280,582,000) (248,750,000)
A03 Operating Expenses 6,150,347,000 6,289,933,000 5,963,631,000
A04 Employees Retirement Benefits 13,000,000 14,250,000 23,000,000
A05 Grants, Subsidies and Write off Loans 27,722,900,000 26,999,900,000 6,513,545,000
A09 Physical Assets 94,000,000 104,352,000 173,500,000
A12 Civil works 50,000,000 216,791,000 250,000,000
A13 Repairs and Maintenance 699,208,000 1,100,229,000 895,550,000
Total 40,126,857,000 40,126,858,000 19,432,524,000Page 570
NO. 060.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB5192 PAKISTAN SOFTWARE EXPORT BOARD (G) LTD (PSEB)
014202- A05 Grants, Subsidies and Write off Loans 2,000,000,000 1,277,000,000 500,000,000
014202- A052 Grants Domestic 2,000,000,000 1,277,000,000 500,000,000
Total- PAKISTAN SOFTWARE EXPORT BOARD 2,000,000,000 1,277,000,000 500,000,000
(G) LTD (PSEB)
014202 Total- Trasfer To Non-financial institutions 2,000,000,000 1,277,000,000 500,000,000
0142 Total- Transfers (Others) 2,000,000,000 1,277,000,000 500,000,000
014 Total- Transfers 2,000,000,000 1,277,000,000 500,000,000
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB3254 ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC) (AUTONOMOUS)
016101- A01 Employees Related Expenses 90,000,000 90,000,000 82,500,000
016101- A011 Pay 50,678,000 50,678,000 38,850,000
016101- A011-1 Pay of Officers (41,148,000) (41,148,000) (32,700,000)
016101- A011-2 Pay of Other Staff (9,530,000) (9,530,000) (6,150,000)
016101- A012 Allowances 39,322,000 39,322,000 43,650,000
016101- A012-1 Regular Allowances (36,742,000) (36,742,000) (37,800,000)
016101- A012-2 Other Allowances (Excluding TA) (2,580,000) (2,580,000) (5,850,000)
016101- A03 Operating Expenses 250,000,000 250,000,000 300,000,000
016101- A039 General 250,000,000 250,000,000 300,000,000
Total- ELECTRONIC CERTIFICATION 340,000,000 340,000,000 382,500,000
ACCREDITATION COUNCIL (ECAC)
(AUTONOMOUS)
016101 Total- Administration 340,000,000 340,000,000 382,500,000
0161 Total- Basic Research 340,000,000 340,000,000 382,500,000
016 Total- Basic Research 340,000,000 340,000,000 382,500,000Page 571
NO. 060.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
IB2422 NATIONAL DIGITAL COMMISSION (AUTONOMOUS)
019102- A01 Employees Related Expenses 200,000,000 200,000,000 206,500,000
019102- A011 Pay 150,000,000 150,000,000 206,500,000
019102- A011-1 Pay of Officers (100,000,000) (100,000,000) (106,500,000)
019102- A011-2 Pay of Other Staff (50,000,000) (50,000,000) (100,000,000)
019102- A012 Allowances 50,000,000 50,000,000
019102- A012-1 Regular Allowances (40,000,000) (40,000,000)
019102- A012-2 Other Allowances (Excluding TA) (10,000,000) (10,000,000)
019102- A03 Operating Expenses 300,000,000 80,648,000 100,000,000
019102- A039 General 300,000,000 80,648,000 100,000,000
Total- NATIONAL DIGITAL COMMISSION 500,000,000 280,648,000 306,500,000
(AUTONOMOUS)
IB2423 PAKISTAN DIGITAL AUTHORITY(AUTONOUMS)
019102- A01 Employees Related Expenses 200,000,000 200,000,000 206,500,000
019102- A011 Pay 150,000,000 150,000,000 206,500,000
019102- A011-1 Pay of Officers (100,000,000) (100,000,000) (106,500,000)
019102- A011-2 Pay of Other Staff (50,000,000) (50,000,000) (100,000,000)
019102- A012 Allowances 50,000,000 50,000,000
019102- A012-1 Regular Allowances (40,000,000) (40,000,000)
019102- A012-2 Other Allowances (Excluding TA) (10,000,000) (10,000,000)
019102- A03 Operating Expenses 300,000,000 300,000,000 500,000,000
019102- A039 General 300,000,000 300,000,000 500,000,000
Total- PAKISTAN DIGITAL 500,000,000 500,000,000 706,500,000
AUTHORITY(AUTONOUMS)
IB2458 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
019102- A03 Operating Expenses 30,000,000 30,000,000
019102- A037 Consultancy and Contractual Work 30,000,000 30,000,000
Total- CAPACITY BUILDING AND TECHNICAL 30,000,000 30,000,000
ASSISTANCE
IB3251 NATIONAL INFORMATION TECHNOLOGY BOARD
019102- A01 Employees Related Expenses 47,000,000 47,000,000 38,000,000
019102- A011 Pay 51 11 25,768,000 25,768,000 22,002,000Page 572
NO. 060.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A011-1 Pay of Officers (34) (10) (19,601,000) (19,601,000) (20,652,000)
019102- A011-2 Pay of Other Staff (17) (1) (6,167,000) (6,167,000) (1,350,000)
019102- A012 Allowances 21,232,000 21,232,000 15,998,000
019102- A012-1 Regular Allowances (17,432,000) (17,432,000) (13,648,000)
019102- A012-2 Other Allowances (Excluding TA) (3,800,000) (3,800,000) (2,350,000)
Total- NATIONAL INFORMATION 47,000,000 47,000,000 38,000,000
TECHNOLOGY BOARD
IB9261 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INFORMATION TECHNOLOGY AND
TELECOMMUNICATION
019102- A01 Employees Related Expenses 554,289,000 2,000,000 161,922,000
019102- A012 Allowances 554,289,000 2,000,000 161,922,000
019102- A012-1 Regular Allowances (554,289,000) (2,000,000) (161,922,000)
Total- PROVISION FOR INCREASE IN PAY AND 554,289,000 2,000,000 161,922,000
ALLOWANCES (INFORMATION
TECHNOLOGY AND
TELECOMMUNICATION
IB9307 NATIONAL INFORMATION TECHNOLOGY BOARD (AUTONOMOUS)
019102- A01 Employees Related Expenses 153,000,000 153,000,000 61,000,000
019102- A011 Pay 115,000,000 115,000,000 45,000,000
019102- A011-1 Pay of Officers (115,000,000) (115,000,000) (45,000,000)
019102- A012 Allowances 38,000,000 38,000,000 16,000,000
019102- A012-1 Regular Allowances (33,000,000) (33,000,000) (14,000,000)
019102- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (2,000,000)
019102- A03 Operating Expenses 1,300,000,000 1,300,000,000 1,200,000,000
019102- A039 General 1,300,000,000 1,300,000,000 1,200,000,000
Total- NATIONAL INFORMATION 1,453,000,000 1,453,000,000 1,261,000,000
TECHNOLOGY BOARD (AUTONOMOUS)
ID1892 INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD)
019102- A01 Employees Related Expenses 493,113,000 519,113,000 536,313,000
019102- A011 Pay 178 180 217,018,000 217,018,000 234,208,000
019102- A011-1 Pay of Officers (74) (56) (140,209,000) (140,209,000) (167,971,000)
019102- A011-2 Pay of Other Staff (104) (124) (76,809,000) (76,809,000) (66,237,000)Page 573
NO. 060.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A012 Allowances 276,095,000 302,095,000 302,105,000
019102- A012-1 Regular Allowances (207,045,000) (229,045,000) (229,055,000)
019102- A012-2 Other Allowances (Excluding TA) (69,050,000) (73,050,000) (73,050,000)
019102- A03 Operating Expenses 361,555,000 565,305,000 488,905,000
019102- A032 Communications 11,610,000 11,610,000 18,510,000
019102- A033 Utilities 22,300,000 22,300,000 31,300,000
019102- A034 Occupancy Costs 52,945,000 51,695,000 40,445,000
019102- A036 Motor Vehicles 900,000 900,000 900,000
019102- A038 Travel & Transportation 32,750,000 32,750,000 44,050,000
019102- A039 General 241,050,000 446,050,000 353,700,000
019102- A04 Employees Retirement Benefits 13,000,000 14,250,000 23,000,000
019102- A041 Pension 13,000,000 14,250,000 23,000,000
019102- A05 Grants, Subsidies and Write off Loans 2,900,000 2,900,000 13,545,000
019102- A052 Grants Domestic 2,900,000 2,900,000 13,545,000
019102- A09 Physical Assets 94,000,000 104,352,000 143,500,000
019102- A092 Computer Equipment 60,000,000 74,352,000 70,500,000
019102- A095 Purchase of Transport 18,000,000 14,000,000 50,000,000
019102- A096 Purchase of Plant and Machinery 8,000,000 8,000,000 12,000,000
019102- A097 Purchase of Furniture and Fixture 8,000,000 8,000,000 11,000,000
019102- A13 Repairs and Maintenance 29,000,000 29,000,000 31,050,000
019102- A130 Transport 5,000,000 5,000,000 5,000,000
019102- A131 Machinery and Equipment 5,000,000 5,000,000 5,000,000
019102- A132 Furniture and Fixture 5,000,000 5,000,000 5,000,000
019102- A133 Buildings and Structure 10,000,000 10,000,000 12,000,000
019102- A137 Computer Equipment 3,500,000 3,500,000 3,500,000
019102- A138 General 500,000 500,000 550,000
Total- INFORMATION TECHNOLOGY & 993,568,000 1,234,920,000 1,236,313,000
TELECOMMUNICATION DIVISION (MAIN
SECRETARIAT ISLAMABAD)Page 574
NO. 060.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID3721 UNIVERSAL SERVICE FUND COMPANY
019102- A05 Grants, Subsidies and Write off Loans 5,720,000,000 5,720,000,000 4,000,000,000
019102- A052 Grants Domestic 5,720,000,000 5,720,000,000 4,000,000,000
Total- UNIVERSAL SERVICE FUND COMPANY 5,720,000,000 5,720,000,000 4,000,000,000
ID3722 NATIONAL ICT R&D FUND COMPANY
019102- A05 Grants, Subsidies and Write off Loans 2,000,000,000
019102- A052 Grants Domestic 2,000,000,000
Total- NATIONAL ICT R&D FUND COMPANY 2,000,000,000
019102 Total- Administrative Research 9,797,857,000 9,267,568,000 9,710,235,000
0191 Total- Gen Public Service Not Elsewhere 9,797,857,000 9,267,568,000 9,710,235,000
Defined
019 Total- General Public Service Not 9,797,857,000 9,267,568,000 9,710,235,000
Elsewhere Defined
01 Total- General Public Service 12,137,857,000 10,884,568,000 10,592,735,000
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045303 Administration :
IB3253 PAKISTAN SOFTWARE EXPORT BOARD (AUTONOMOUS)
045303- A01 Employees Related Expenses 250,000,000 250,000,000 258,125,000
045303- A011 Pay 123,018,000 123,018,000 146,308,000
045303- A011-1 Pay of Officers (112,100,000) (112,100,000) (133,708,000)
045303- A011-2 Pay of Other Staff (10,918,000) (10,918,000) (12,600,000)
045303- A012 Allowances 126,982,000 126,982,000 111,817,000
045303- A012-1 Regular Allowances (81,609,000) (81,609,000) (111,317,000)
045303- A012-2 Other Allowances (Excluding TA) (45,373,000) (45,373,000) (500,000)
045303- A03 Operating Expenses 750,000,000 1,473,000,000 1,319,000,000
045303- A039 General 750,000,000 1,473,000,000 1,319,000,000
Total- PAKISTAN SOFTWARE EXPORT BOARD 1,000,000,000 1,723,000,000 1,577,125,000
(AUTONOMOUS)
045303 Total- Administration 1,000,000,000 1,723,000,000 1,577,125,000
0453 Total- Water Transport 1,000,000,000 1,723,000,000 1,577,125,000
045 Total- Construction and Transport 1,000,000,000 1,723,000,000 1,577,125,000Page 575
NO. 060.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046 Communications:
0461 Communications:
046120 Others :
IB3252 SPECIAL COMMUNICATION ORGANIZATION RAWALPINDI (AUTONOMOUS)
046120- A01 Employees Related Expenses 3,410,000,000 3,940,290,000 4,062,438,000
046120- A011 Pay 2,619,703,000 2,642,078,000 2,631,034,000
046120- A011-1 Pay of Officers (99,327,000) (99,963,000) (102,531,000)
046120- A011-2 Pay of Other Staff (2,520,376,000) (2,542,115,000) (2,528,503,000)
046120- A012 Allowances 790,297,000 1,298,212,000 1,431,404,000
046120- A012-1 Regular Allowances (635,297,000) (1,167,433,000) (1,266,404,000)
046120- A012-2 Other Allowances (Excluding TA) (155,000,000) (130,779,000) (165,000,000)
046120- A03 Operating Expenses 2,858,792,000 2,290,980,000 2,055,726,000
046120- A038 Travel & Transportation 900,000,000 700,000,000 600,000,000
046120- A039 General 1,958,792,000 1,590,980,000 1,455,726,000
046120- A09 Physical Assets 30,000,000
046120- A095 Purchase of Transport 30,000,000
046120- A12 Civil works 50,000,000 216,791,000 250,000,000
046120- A126 Telecommunication Works 50,000,000 216,791,000 250,000,000
046120- A13 Repairs and Maintenance 670,208,000 1,071,229,000 864,500,000
046120- A131 Machinery and Equipment 570,208,000 971,229,000 764,500,000
046120- A139 Telecommunication Works 100,000,000 100,000,000 100,000,000
Total- SPECIAL COMMUNICATION 6,989,000,000 7,519,290,000 7,262,664,000
ORGANIZATION RAWALPINDI
(AUTONOMOUS)
IB9993 DIGITAL INFORMATION INFRASTRUCTURE INITIATIVE
046120- A05 Grants, Subsidies and Write off Loans 20,000,000,000 20,000,000,000
046120- A052 Grants Domestic 20,000,000,000 20,000,000,000
Total- DIGITAL INFORMATION 20,000,000,000 20,000,000,000
INFRASTRUCTURE INITIATIVE
046120 Total- Others 26,989,000,000 27,519,290,000 7,262,664,000
0461 Total- Communications 26,989,000,000 27,519,290,000 7,262,664,000
046 Total- Communications 26,989,000,000 27,519,290,000 7,262,664,000
04 Total- Economic Affairs 27,989,000,000 29,242,290,000 8,839,789,000
Total- ACCOUNTANT GENERAL 40,126,857,000 40,126,858,000 19,432,524,000
PAKISTAN REVENUES
TOTAL - DEMAND 40,126,857,000 40,126,858,000 19,432,524,000Page 576
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Page 577
SECTION XVII
MINISTRY OF INTERIOR AND NARCOTICS CONTROL
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Interior and Narcotics Control
Current Expenditure on Revenue Account
61 Interior and Narcotics Control Division 26,218,316
62 Other Expenditure of Interior and Narcotics
Control Division 21,195,901
63 Islamabad Capital Territory (ICT) 21,264,327
64 Combined Civil Armed Forces 274,153,363
65 National Counter Terrorism Authority 1,059,254
Total : 343,891,161Page 578
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Page 579
NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 061
( FC21M10 )
INTERIOR AND NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the INTERIOR AND NARCOTICS CONTROL DIVISION.
Voted Rs. 26,218,316,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR AND NARCOTICS CONTROL .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 5,641,118,000 8,886,196,000 11,120,896,000
031 Law Courts 56,265,000
032 Police 49,069,000 49,069,000 754,289,000
036 Administration Of Public Order 2,575,524,000 1,419,687,000 2,560,786,000
062 Community Development 7,096,094,000 7,988,658,000 11,726,080,000
Total 15,361,805,000 18,343,610,000 26,218,316,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,271,532,000 5,295,969,000 5,982,393,000
A011 Pay 1,829,545,000 1,797,754,000 2,273,339,000
A011-1 Pay of Officers (626,722,000) (563,383,000) (881,284,000)
A011-2 Pay of Other Staff (1,202,823,000) (1,234,371,000) (1,392,055,000)
A012 Allowances 3,441,987,000 3,498,215,000 3,709,054,000
A012-1 Regular Allowances (3,013,426,000) (2,988,730,000) (3,215,901,000)
A012-2 Other Allowances (Excluding TA) (428,561,000) (509,485,000) (493,153,000)
A03 Operating Expenses 6,755,273,000 6,759,581,000 12,478,599,000
A04 Employees Retirement Benefits 36,100,000 37,914,000 84,076,000
A05 Grants, Subsidies and Write off Loans 3,020,020,000 3,020,820,000 7,340,020,000
A06 Transfers 1,100,000 1,100,000 1,200,000
A09 Physical Assets 42,309,000 3,041,899,000 65,898,000
A13 Repairs and Maintenance 235,471,000 186,327,000 266,130,000
Total 15,361,805,000 18,343,610,000 26,218,316,000Page 580
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget 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 (AUTONOMOUS)
019101- A01 Employees Related Expenses 279,655,000 279,655,000 317,688,000
019101- A011 Pay 97,200,000 97,200,000 110,000,000
019101- A011-1 Pay of Officers (45,800,000) (45,800,000) (51,000,000)
019101- A011-2 Pay of Other Staff (51,400,000) (51,400,000) (59,000,000)
019101- A012 Allowances 182,455,000 182,455,000 207,688,000
019101- A012-1 Regular Allowances (106,000,000) (106,000,000) (112,000,000)
019101- A012-2 Other Allowances (Excluding TA) (76,455,000) (76,455,000) (95,688,000)
019101- A03 Operating Expenses 127,433,000 127,433,000 134,023,000
019101- A039 General 127,433,000 127,433,000 134,023,000
Total- GRANT TO NATIONAL POLICE 407,088,000 407,088,000 451,711,000
ACADEMY (AUTONOMOUS)
019101 Total- Administrative Training 407,088,000 407,088,000 451,711,000
019103 Immigration and Passort :
IB4195 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT ISLAMABAD
019103- A01 Employees Related Expenses 584,536,000 542,893,000 510,486,000
019103- A011 Pay 609 613 256,600,000 255,000,000 227,636,000
019103- A011-1 Pay of Officers (243) (245) (165,800,000) (160,400,000) (130,436,000)
019103- A011-2 Pay of Other Staff (366) (368) (90,800,000) (94,600,000) (97,200,000)
019103- A012 Allowances 327,936,000 287,893,000 282,850,000
019103- A012-1 Regular Allowances (271,436,000) (267,312,000) (207,350,000)
019103- A012-2 Other Allowances (Excluding TA) (56,500,000) (20,581,000) (75,500,000)
019103- A03 Operating Expenses 1,215,780,000 1,548,741,000 1,947,760,000
019103- A032 Communications 304,050,000 440,863,000 563,030,000
019103- A033 Utilities 55,430,000 62,230,000 66,530,000
019103- A034 Occupancy Costs 485,000,000 500,000,000 700,000,000
019103- A038 Travel & Transportation 33,600,000 43,880,000 42,000,000
019103- A039 General 337,700,000 501,768,000 576,200,000
019103- A04 Employees Retirement Benefits 10,000,000 10,000,000 20,000,000Page 581
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A041 Pension 10,000,000 10,000,000 20,000,000
019103- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
019103- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
019103- A06 Transfers 1,000,000 1,000,000 1,000,000
019103- A061 Scholarship 1,000,000 1,000,000 1,000,000
019103- A09 Physical Assets 11,000,000 27,375,000 21,000,000
019103- A092 Computer Equipment 11,000,000 18,331,000 21,000,000
019103- A097 Purchase of Furniture and Fixture 9,044,000
019103- A13 Repairs and Maintenance 13,000,000 90,368,000 19,000,000
019103- A130 Transport 3,000,000 3,000,000 3,000,000
019103- A131 Machinery and Equipment 5,000,000 17,901,000 7,000,000
019103- A132 Furniture and Fixture 3,000,000 5,000,000 7,000,000
019103- A133 Buildings and Structure 2,000,000 64,467,000 2,000,000
Total- DIRECTORATE GENERAL IMMIGRATION 1,855,316,000 2,240,377,000 2,539,246,000
AND PASSPORT ISLAMABAD
IB4196 REGIONAL PASSPORT OFFICE MIRPUR A K
019103- A01 Employees Related Expenses 9,461,000 9,785,000 11,657,000
019103- A011 Pay 18 18 5,050,000 4,579,000 5,615,000
019103- A011-1 Pay of Officers (2) (2) (1,550,000) (670,000) (1,615,000)
019103- A011-2 Pay of Other Staff (16) (16) (3,500,000) (3,909,000) (4,000,000)
019103- A012 Allowances 4,411,000 5,206,000 6,042,000
019103- A012-1 Regular Allowances (4,411,000) (4,921,000) (6,042,000)
019103- A012-2 Other Allowances (Excluding TA) (285,000)
019103- A03 Operating Expenses 548,000 1,703,000 1,510,000
019103- A032 Communications 28,000 83,000 60,000
019103- A033 Utilities 380,000 1,080,000 1,150,000
019103- A039 General 140,000 540,000 300,000
019103- A13 Repairs and Maintenance 80,000 360,000 200,000
019103- A131 Machinery and Equipment 40,000 240,000 100,000
019103- A132 Furniture and Fixture 40,000 120,000 100,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 10,089,000 11,848,000 13,367,000
A KPage 582
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4197 REGIONAL PASSPORT OFFICE MUZAFFARABAD AK
019103- A01 Employees Related Expenses 4,130,000 3,728,000 3,927,000
019103- A011 Pay 9 9 2,150,000 1,670,000 1,635,000
019103- A011-2 Pay of Other Staff (9) (9) (2,150,000) (1,670,000) (1,635,000)
019103- A012 Allowances 1,980,000 2,058,000 2,292,000
019103- A012-1 Regular Allowances (1,980,000) (1,922,000) (2,292,000)
019103- A012-2 Other Allowances (Excluding TA) (136,000)
019103- A03 Operating Expenses 1,088,000 1,790,000 2,262,000
019103- A032 Communications 28,000 28,000 60,000
019103- A033 Utilities 300,000 450,000 1,100,000
019103- A034 Occupancy Costs 600,000 802,000 802,000
019103- A039 General 160,000 510,000 300,000
019103- A13 Repairs and Maintenance 100,000 500,000 200,000
019103- A131 Machinery and Equipment 50,000 250,000 100,000
019103- A132 Furniture and Fixture 50,000 250,000 100,000
Total- REGIONAL PASSPORT OFFICE 5,318,000 6,018,000 6,389,000
MUZAFFARABAD AK
IB4198 REGIONAL PASSPORT OFFICE ISLAMABAD
019103- A01 Employees Related Expenses 18,890,000 17,087,000 19,471,000
019103- A011 Pay 29 29 10,505,000 8,091,000 9,206,000
019103- A011-1 Pay of Officers (3) (3) (1,000,000) (1,140,000) (1,110,000)
019103- A011-2 Pay of Other Staff (26) (26) (9,505,000) (6,951,000) (8,096,000)
019103- A012 Allowances 8,385,000 8,996,000 10,265,000
019103- A012-1 Regular Allowances (8,385,000) (8,291,000) (10,265,000)
019103- A012-2 Other Allowances (Excluding TA) (705,000)
019103- A03 Operating Expenses 15,258,000 36,625,000 36,679,000
019103- A032 Communications 58,000 260,000 332,000
019103- A033 Utilities 1,900,000 4,925,000 4,800,000
019103- A034 Occupancy Costs 13,000,000 29,110,000 29,847,000
019103- A038 Travel & Transportation 160,000
019103- A039 General 300,000 2,170,000 1,700,000
019103- A13 Repairs and Maintenance 400,000 1,040,000 1,000,000
019103- A131 Machinery and Equipment 200,000 570,000 500,000
019103- A132 Furniture and Fixture 200,000 470,000 500,000
Total- REGIONAL PASSPORT OFFICE 34,548,000 54,752,000 57,150,000
ISLAMABADPage 583
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4199 REGIONAL IMMIGRATION & PASSPORT OFFICE RAWALPINDI
019103- A01 Employees Related Expenses 24,025,000 27,002,000 24,426,000
019103- A011 Pay 41 40 13,000,000 13,182,000 12,200,000
019103- A011-1 Pay of Officers (5) (5) (2,500,000) (4,167,000) (3,460,000)
019103- A011-2 Pay of Other Staff (36) (35) (10,500,000) (9,015,000) (8,740,000)
019103- A012 Allowances 11,025,000 13,820,000 12,226,000
019103- A012-1 Regular Allowances (11,025,000) (12,752,000) (12,226,000)
019103- A012-2 Other Allowances (Excluding TA) (1,068,000)
019103- A03 Operating Expenses 4,992,000 9,135,000 9,354,000
019103- A032 Communications 120,000 250,000 332,000
019103- A033 Utilities 2,450,000 5,128,000 4,300,000
019103- A034 Occupancy Costs 2,022,000 2,022,000 3,022,000
019103- A038 Travel & Transportation 35,000
019103- A039 General 400,000 1,700,000 1,700,000
019103- A13 Repairs and Maintenance 500,000 1,500,000 1,200,000
019103- A130 Transport 100,000 100,000 200,000
019103- A131 Machinery and Equipment 200,000 800,000 500,000
019103- A132 Furniture and Fixture 200,000 600,000 500,000
Total- REGIONAL IMMIGRATION & PASSPORT 29,517,000 37,637,000 34,980,000
OFFICE RAWALPINDI
IB4200 REGIONAL PASSPORT OFFICE NEELUM
019103- A01 Employees Related Expenses 405,000 455,000
019103- A011 Pay 50,000 55,000
019103- A011-2 Pay of Other Staff (50,000) (55,000)
019103- A012 Allowances 355,000 400,000
019103- A012-1 Regular Allowances (355,000) (400,000)
019103- A03 Operating Expenses 438,000 438,000 165,000
019103- A032 Communications 28,000 28,000 20,000
019103- A033 Utilities 250,000 250,000 100,000
019103- A039 General 160,000 160,000 45,000
019103- A13 Repairs and Maintenance 100,000 100,000Page 584
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A131 Machinery and Equipment 50,000 50,000
019103- A132 Furniture and Fixture 50,000 50,000
Total- REGIONAL PASSPORT OFFICE NEELUM 943,000 538,000 620,000
IB4201 ASST DIRECTOR IMMIGRATION AND PASSPORT KOTLI
019103- A01 Employees Related Expenses 1,425,000 2,120,000 1,211,000
019103- A011 Pay 3 3 650,000 958,000 535,000
019103- A011-2 Pay of Other Staff (3) (3) (650,000) (958,000) (535,000)
019103- A012 Allowances 775,000 1,162,000 676,000
019103- A012-1 Regular Allowances (775,000) (1,111,000) (676,000)
019103- A012-2 Other Allowances (Excluding TA) (51,000)
019103- A03 Operating Expenses 488,000 1,923,000 2,068,000
019103- A032 Communications 28,000 28,000 60,000
019103- A033 Utilities 645,000 1,100,000
019103- A034 Occupancy Costs 300,000 540,000 608,000
019103- A039 General 160,000 710,000 300,000
019103- A13 Repairs and Maintenance 100,000 600,000 200,000
019103- A131 Machinery and Equipment 50,000 350,000 100,000
019103- A132 Furniture and Fixture 50,000 250,000 100,000
Total- ASST DIRECTOR IMMIGRATION AND 2,013,000 4,643,000 3,479,000
PASSPORT KOTLI
IB4202 ASST DIRECTOR IMMIGRATION AND PASSPORT RAWALAKOT
019103- A01 Employees Related Expenses 1,855,000 1,710,000 1,850,000
019103- A011 Pay 2 2 950,000 812,000 990,000
019103- A011-1 Pay of Officers (1) (1) (800,000) (812,000) (790,000)
019103- A011-2 Pay of Other Staff (1) (1) (150,000) (200,000)
019103- A012 Allowances 905,000 898,000 860,000
019103- A012-1 Regular Allowances (905,000) (828,000) (860,000)
019103- A012-2 Other Allowances (Excluding TA) (70,000)
019103- A03 Operating Expenses 888,000 1,651,000 2,325,000
019103- A032 Communications 28,000 28,000 60,000
019103- A033 Utilities 300,000 300,000 1,100,000
019103- A034 Occupancy Costs 400,000 763,000 865,000Page 585
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A039 General 160,000 560,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASST DIRECTOR IMMIGRATION AND 2,843,000 3,461,000 4,375,000
PASSPORT RAWALAKOT
IB4203 ASST DIRECTOR IMMIGRATION AND PASSPORT BAGH
019103- A01 Employees Related Expenses 2,280,000 2,791,000 2,715,000
019103- A011 Pay 5 6 1,090,000 1,234,000 1,335,000
019103- A011-2 Pay of Other Staff (5) (6) (1,090,000) (1,234,000) (1,335,000)
019103- A012 Allowances 1,190,000 1,557,000 1,380,000
019103- A012-1 Regular Allowances (1,190,000) (1,466,000) (1,380,000)
019103- A012-2 Other Allowances (Excluding TA) (91,000)
019103- A03 Operating Expenses 888,000 1,633,000 2,090,000
019103- A032 Communications 28,000 28,000 60,000
019103- A033 Utilities 300,000 695,000 1,100,000
019103- A034 Occupancy Costs 400,000 550,000 630,000
019103- A039 General 160,000 360,000 300,000
019103- A13 Repairs and Maintenance 100,000 300,000 200,000
019103- A131 Machinery and Equipment 50,000 150,000 100,000
019103- A132 Furniture and Fixture 50,000 150,000 100,000
Total- ASST DIRECTOR IMMIGRATION AND 3,268,000 4,724,000 5,005,000
PASSPORT BAGH
IB4204 ASST DIRECTOR IMMIGRATION AND PASSPORT KAHUTA
019103- A01 Employees Related Expenses 1,905,000 2,534,000 2,071,000
019103- A011 Pay 3 3 900,000 1,012,000 945,000
019103- A011-2 Pay of Other Staff (3) (3) (900,000) (1,012,000) (945,000)
019103- A012 Allowances 1,005,000 1,522,000 1,126,000
019103- A012-1 Regular Allowances (1,005,000) (1,175,000) (1,126,000)
019103- A012-2 Other Allowances (Excluding TA) (347,000)
019103- A03 Operating Expenses 988,000 1,455,000 2,201,000
019103- A032 Communications 28,000 28,000 60,000
019103- A033 Utilities 300,000 400,000 1,100,000Page 586
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A034 Occupancy Costs 500,000 667,000 741,000
019103- A039 General 160,000 360,000 300,000
019103- A13 Repairs and Maintenance 100,000 300,000 200,000
019103- A131 Machinery and Equipment 50,000 250,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASST DIRECTOR IMMIGRATION AND 2,993,000 4,289,000 4,472,000
PASSPORT KAHUTA
IB4205 REGIONAL PASSPORT OFFICE HAVLI
019103- A03 Operating Expenses 488,000 488,000 520,000
019103- A032 Communications 28,000 28,000 60,000
019103- A033 Utilities 300,000 300,000 300,000
019103- A039 General 160,000 160,000 160,000
019103- A13 Repairs and Maintenance 100,000 100,000 100,000
019103- A131 Machinery and Equipment 50,000 50,000 50,000
019103- A132 Furniture and Fixture 50,000 50,000 50,000
Total- REGIONAL PASSPORT OFFICE HAVLI 588,000 588,000 620,000
IB4206 REGIONAL PASSPORT OFFICE SUDHNOTI
019103- A03 Operating Expenses 588,000 2,373,000 1,627,000
019103- A032 Communications 28,000 33,000 60,000
019103- A033 Utilities 300,000 1,621,000 1,100,000
019103- A034 Occupancy Costs 100,000 299,000 167,000
019103- A039 General 160,000 420,000 300,000
019103- A13 Repairs and Maintenance 100,000 300,000 200,000
019103- A131 Machinery and Equipment 50,000 150,000 100,000
019103- A132 Furniture and Fixture 50,000 150,000 100,000
Total- REGIONAL PASSPORT OFFICE 688,000 2,673,000 1,827,000
SUDHNOTI
IB4207 REGIONAL PASSPORT OFFICE HATTIAN BALA
019103- A01 Employees Related Expenses 515,000 1,760,000
019103- A011 Pay 1 1 100,000 50,000
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (50,000)
019103- A012 Allowances 415,000 1,710,000
019103- A012-1 Regular Allowances (415,000) (1,710,000)Page 587
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A03 Operating Expenses 888,000 1,670,000 2,234,000
019103- A032 Communications 28,000 28,000 60,000
019103- A033 Utilities 300,000 431,000 1,100,000
019103- A034 Occupancy Costs 400,000 651,000 774,000
019103- A039 General 160,000 560,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 1,503,000 1,770,000 4,194,000
HATTIAN BALA
IB4208 MACHINE READABLE PASSPORT
019103- A01 Employees Related Expenses 551,374,000 713,852,000 299,261,000
019103- A012 Allowances 551,374,000 713,852,000 299,261,000
019103- A012-1 Regular Allowances (551,374,000) (710,022,000) (299,261,000)
019103- A012-2 Other Allowances (Excluding TA) (3,830,000)
019103- A03 Operating Expenses 500,000,000 760,000,000
019103- A034 Occupancy Costs 50,000,000 50,000,000
019103- A039 General 450,000,000 710,000,000
019103- A09 Physical Assets 2,937,600,000
019103- A096 Purchase of Plant and Machinery 2,937,600,000
Total- MACHINE READABLE PASSPORT 1,051,374,000 4,411,452,000 299,261,000
IB4209 ASST DIRECTOR IMMIGRATION AND PASSPORT GUJARKHAN
019103- A01 Employees Related Expenses 2,905,000 6,923,000 964,000
019103- A011 Pay 6 6 1,450,000 3,446,000 500,000
019103- A011-1 Pay of Officers (1) (450,000) (100,000)
019103- A011-2 Pay of Other Staff (5) (6) (1,000,000) (3,446,000) (400,000)
019103- A012 Allowances 1,455,000 3,477,000 464,000
019103- A012-1 Regular Allowances (1,455,000) (3,357,000) (464,000)
019103- A012-2 Other Allowances (Excluding TA) (120,000)
019103- A03 Operating Expenses 1,488,000 3,885,000 3,200,000
019103- A032 Communications 28,000 83,000 60,000
019103- A033 Utilities 300,000 1,741,000 1,100,000
019103- A034 Occupancy Costs 1,000,000 1,465,000 1,740,000Page 588
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A038 Travel & Transportation 36,000
019103- A039 General 160,000 560,000 300,000
019103- A13 Repairs and Maintenance 100,000 330,000 200,000
019103- A131 Machinery and Equipment 50,000 200,000 100,000
019103- A132 Furniture and Fixture 50,000 130,000 100,000
Total- ASST DIRECTOR IMMIGRATION AND 4,493,000 11,138,000 4,364,000
PASSPORT GUJARKHAN
IB4210 REGIONAL PASSPORT OFFICE BHIMBER
019103- A01 Employees Related Expenses 545,000 1,805,000
019103- A011 Pay 1 1 100,000 100,000
019103- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000)
019103- A012 Allowances 445,000 1,705,000
019103- A012-1 Regular Allowances (445,000) (1,705,000)
019103- A03 Operating Expenses 838,000 4,988,000 2,164,000
019103- A032 Communications 28,000 28,000 60,000
019103- A033 Utilities 250,000 3,802,000 1,100,000
019103- A034 Occupancy Costs 400,000 598,000 704,000
019103- A039 General 160,000 560,000 300,000
019103- A13 Repairs and Maintenance 100,000 300,000 200,000
019103- A131 Machinery and Equipment 50,000 250,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- REGIONAL PASSPORT OFFICE 1,483,000 5,288,000 4,169,000
BHIMBER
019103 Total- Immigration and Passort 3,006,977,000 6,801,196,000 2,983,518,000
0191 Total- Gen Public Service Not Elsewhere 3,414,065,000 7,208,284,000 3,435,229,000
Defined
019 Total- General Public Service Not 3,414,065,000 7,208,284,000 3,435,229,000
Elsewhere Defined
01 Total- General Public Service 3,414,065,000 7,208,284,000 3,435,229,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB3793 FEDERAL CRIMINAL PROSECUTION SERVICES
031101- A03 Operating Expenses 54,765,000
031101- A032 Communications 700,000
031101- A034 Occupancy Costs 29,665,000Page 589
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A038 Travel & Transportation 1,300,000
031101- A039 General 23,100,000
031101- A13 Repairs and Maintenance 1,500,000
031101- A130 Transport 500,000
031101- A131 Machinery and Equipment 500,000
031101- A132 Furniture and Fixture 500,000
Total- FEDERAL CRIMINAL PROSECUTION 56,265,000
SERVICES
031101 Total- Courts/Justice 56,265,000
0311 Total- Law Courts 56,265,000
031 Total- Law Courts 56,265,000
032 Police:
0321 Police:
032112 Police Laboratory :
IB3822 NATIONAL FORENSICS AGENCY
032112- A01 Employees Related Expenses 350,000,000
032112- A011 Pay 300,000,000
032112- A011-1 Pay of Officers (225,000,000)
032112- A011-2 Pay of Other Staff (75,000,000)
032112- A012 Allowances 50,000,000
032112- A012-1 Regular Allowances (25,000,000)
032112- A012-2 Other Allowances (Excluding TA) (25,000,000)
032112- A03 Operating Expenses 350,000,000
032112- A039 General 350,000,000
Total- NATIONAL FORENSICS AGENCY 700,000,000
032112 Total- Police Laboratory 700,000,000
032117 NATIONAL PUBLIC SAFETY COMMISSION :
IB3261 NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE
032117- A01 Employees Related Expenses 31,824,000 31,824,000 36,152,000
032117- A011 Pay 56 45 16,004,000 16,004,000 19,204,000
032117- A011-1 Pay of Officers (8) (10) (6,474,000) (6,474,000) (7,768,000)Page 590
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032117- A011-2 Pay of Other Staff (48) (35) (9,530,000) (9,530,000) (11,436,000)
032117- A012 Allowances 15,820,000 15,820,000 16,948,000
032117- A012-1 Regular Allowances (12,420,000) (12,420,000) (13,548,000)
032117- A012-2 Other Allowances (Excluding TA) (3,400,000) (3,400,000) (3,400,000)
032117- A03 Operating Expenses 15,645,000 15,645,000 16,337,000
032117- A032 Communications 260,000 260,000 310,000
032117- A033 Utilities 4,500,000 4,500,000 4,247,000
032117- A034 Occupancy Costs 5,000,000 5,000,000 7,500,000
032117- A038 Travel & Transportation 2,060,000 2,060,000 1,980,000
032117- A039 General 3,825,000 3,825,000 2,300,000
032117- A04 Employees Retirement Benefits 10,000 10,000 10,000
032117- A041 Pension 10,000 10,000 10,000
032117- A05 Grants, Subsidies and Write off Loans 20,000 20,000 20,000
032117- A052 Grants Domestic 20,000 20,000 20,000
032117- A06 Transfers 100,000 100,000 200,000
032117- A061 Scholarship 100,000 100,000 200,000
032117- A09 Physical Assets 50,000 50,000 50,000
032117- A092 Computer Equipment 30,000 30,000 30,000
032117- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
032117- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
032117- A13 Repairs and Maintenance 1,420,000 1,420,000 1,520,000
032117- A130 Transport 800,000 800,000 800,000
032117- A131 Machinery and Equipment 250,000 250,000 300,000
032117- A132 Furniture and Fixture 20,000 20,000 50,000
032117- A133 Buildings and Structure 300,000 300,000 350,000
032117- A137 Computer Equipment 50,000 50,000 20,000
Total- NATIONAL PUBLIC SAFETY 49,069,000 49,069,000 54,289,000
COMMISSION (NPSC) NATIONAL
PUBLIC SAFE
032117 Total- NATIONAL PUBLIC SAFETY 49,069,000 49,069,000 54,289,000
COMMISSION
0321 Total- Police 49,069,000 49,069,000 754,289,000
032 Total- Police 49,069,000 49,069,000 754,289,000Page 591
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
IB2459 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
036101- A03 Operating Expenses 20,000,000 20,000,000
036101- A037 Consultancy and Contractual Work 20,000,000 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL 20,000,000 20,000,000
ASSISTANCE
IB5148 FINANCE AND ACCOUNT WING MOI-I
036101- A03 Operating Expenses 387,434,000 5,000,000 407,470,000
036101- A034 Occupancy Costs 387,434,000 5,000,000 407,470,000
036101- A13 Repairs and Maintenance 115,311,000 65,010,000
036101- A131 Machinery and Equipment 26,885,000 28,275,000
036101- A137 Computer Equipment 88,426,000 36,735,000
Total- FINANCE AND ACCOUNT WING MOI-I 502,745,000 5,000,000 472,480,000
IB9182 NATIONAL CRISES INFORMATION MANAGEMENT CELL/ NATIONAL ACTION PLAN SECRETARIAT
036101- A01 Employees Related Expenses 33,264,000 33,264,000 37,788,000
036101- A011 Pay 60 60 14,023,000 11,900,000 13,815,000
036101- A011-1 Pay of Officers (26) (26) (11,749,000) (10,316,000) (13,064,000)
036101- A011-2 Pay of Other Staff (34) (34) (2,274,000) (1,584,000) (751,000)
036101- A012 Allowances 19,241,000 21,364,000 23,973,000
036101- A012-1 Regular Allowances (18,320,000) (19,226,000) (21,513,000)
036101- A012-2 Other Allowances (Excluding TA) (921,000) (2,138,000) (2,460,000)
036101- A03 Operating Expenses 12,129,000 14,024,000 11,840,000
036101- A032 Communications 1,983,000 3,615,000 3,400,000
036101- A033 Utilities 270,000 165,000 2,000
036101- A034 Occupancy Costs 1,894,000 2,498,000 2,600,000
036101- A038 Travel & Transportation 1,902,000 1,902,000 601,000
036101- A039 General 6,080,000 5,844,000 5,237,000
036101- A04 Employees Retirement Benefits 90,000 90,000 1,000,000
036101- A041 Pension 90,000 90,000 1,000,000
036101- A09 Physical Assets 7,659,000 5,399,000 6,248,000
036101- A092 Computer Equipment 1,802,000 542,000 1,600,000Page 592
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A095 Purchase of Transport 5,857,000 4,857,000 4,000,000
036101- A097 Purchase of Furniture and Fixture 648,000
036101- A13 Repairs and Maintenance 2,360,000 2,726,000 4,300,000
036101- A130 Transport 360,000 360,000 50,000
036101- A131 Machinery and Equipment 802,000 1,068,000 3,600,000
036101- A132 Furniture and Fixture 433,000 433,000 200,000
036101- A133 Buildings and Structure 80,000 100,000
036101- A137 Computer Equipment 765,000 765,000 300,000
036101- A138 General 20,000 50,000
Total- NATIONAL CRISES INFORMATION 55,502,000 55,503,000 61,176,000
MANAGEMENT CELL/ NATIONAL
ACTION PLAN SECRETARIAT
IB9262 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INTERIOR DIVISION)
036101- A01 Employees Related Expenses 584,695,000 1,000 158,146,000
036101- A012 Allowances 584,695,000 1,000 158,146,000
036101- A012-1 Regular Allowances (584,695,000) (1,000) (158,146,000)
Total- PROVISION FOR INCREASE IN PAY AND 584,695,000 1,000 158,146,000
ALLOWANCES (INTERIOR DIVISION)
ID1411 SECRETARIAT
036101- A01 Employees Related Expenses 871,152,000 787,352,000 1,139,629,000
036101- A011 Pay 627 667 457,062,000 303,862,000 520,813,000
036101- A011-1 Pay of Officers (152) (170) (222,017,000) (152,717,000) (277,448,000)
036101- A011-2 Pay of Other Staff (475) (497) (235,045,000) (151,145,000) (243,365,000)
036101- A012 Allowances 414,090,000 483,490,000 618,816,000
036101- A012-1 Regular Allowances (325,380,000) (394,780,000) (534,916,000)
036101- A012-2 Other Allowances (Excluding TA) (88,710,000) (88,710,000) (83,900,000)
036101- A03 Operating Expenses 238,912,000 233,312,000 355,232,000
036101- A032 Communications 19,200,000 23,500,000 38,800,000
036101- A033 Utilities 5,900,000 6,050,000 21,050,000
036101- A034 Occupancy Costs 65,350,000 65,467,000 90,467,000
036101- A038 Travel & Transportation 70,625,000 71,910,000 102,510,000
036101- A039 General 77,837,000 66,385,000 102,405,000
036101- A04 Employees Retirement Benefits 25,000,000 25,000,000 45,766,000Page 593
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A041 Pension 25,000,000 25,000,000 45,766,000
036101- A09 Physical Assets 23,000,000 23,000,000 23,000,000
036101- A092 Computer Equipment 13,000,000 13,000,000 13,000,000
036101- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 5,000,000
036101- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000 5,000,000
036101- A13 Repairs and Maintenance 33,800,000 39,400,000 63,300,000
036101- A130 Transport 12,000,000 12,000,000 18,000,000
036101- A131 Machinery and Equipment 11,500,000 13,000,000 17,500,000
036101- A132 Furniture and Fixture 5,000,000 7,500,000 14,100,000
036101- A137 Computer Equipment 5,300,000 6,900,000 13,700,000
Total- SECRETARIAT 1,191,864,000 1,108,064,000 1,626,927,000
036101 Total- Secretariat / Administration 2,354,806,000 1,188,568,000 2,318,729,000
0361 Total- Administration 2,354,806,000 1,188,568,000 2,318,729,000
036 Total- Administration Of Public Order 2,354,806,000 1,188,568,000 2,318,729,000
03 Total- Public Order And Safety Affairs 2,403,875,000 1,237,637,000 3,129,283,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
IB3260 CABINET BLOCK (AUTONOMOUS)
062101- A01 Employees Related Expenses 69,137,000 76,770,000 69,137,000
062101- A011 Pay 30,655,000 30,655,000 30,655,000
062101- A011-1 Pay of Officers (611,000) (611,000) (611,000)
062101- A011-2 Pay of Other Staff (30,044,000) (30,044,000) (30,044,000)
062101- A012 Allowances 38,482,000 46,115,000 38,482,000
062101- A012-1 Regular Allowances (22,032,000) (29,665,000) (22,032,000)
062101- A012-2 Other Allowances (Excluding TA) (16,450,000) (16,450,000) (16,450,000)
062101- A03 Operating Expenses 220,638,000 220,638,000 220,638,000
062101- A033 Utilities 127,395,000 127,395,000 127,395,000
062101- A039 General 93,243,000 93,243,000 93,243,000
Total- CABINET BLOCK (AUTONOMOUS) 289,775,000 297,408,000 289,775,000
IB3262 PARLIAMENT HOUSE (AUTONOMOUS)
062101- A01 Employees Related Expenses 225,509,000 287,805,000 285,509,000Page 594
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A011 Pay 56,821,000 67,875,000 86,821,000
062101- A011-1 Pay of Officers (5,034,000) (5,034,000) (5,034,000)
062101- A011-2 Pay of Other Staff (51,787,000) (62,841,000) (81,787,000)
062101- A012 Allowances 168,688,000 219,930,000 198,688,000
062101- A012-1 Regular Allowances (109,250,000) (131,892,000) (139,250,000)
062101- A012-2 Other Allowances (Excluding TA) (59,438,000) (88,038,000) (59,438,000)
062101- A03 Operating Expenses 521,039,000 521,039,000 521,039,000
062101- A033 Utilities 100,402,000 100,402,000 100,402,000
062101- A039 General 420,637,000 420,637,000 420,637,000
Total- PARLIAMENT HOUSE (AUTONOMOUS) 746,548,000 808,844,000 806,548,000
IB3263 NATIONAL MONUMENT OF PAKISTAN (AUTONOMOUS)
062101- A03 Operating Expenses 65,318,000 65,318,000 65,318,000
062101- A033 Utilities 27,621,000 27,621,000 27,621,000
062101- A039 General 37,697,000 37,697,000 37,697,000
Total- NATIONAL MONUMENT OF PAKISTAN 65,318,000 65,318,000 65,318,000
(AUTONOMOUS)
IB3264 PAK CHINA FRIENDSHIP CENTRE (AUTONOMOUS)
062101- A03 Operating Expenses 114,486,000 114,486,000 114,486,000
062101- A033 Utilities 50,564,000 50,564,000 50,564,000
062101- A039 General 63,922,000 63,922,000 63,922,000
Total- PAK CHINA FRIENDSHIP CENTRE 114,486,000 114,486,000 114,486,000
(AUTONOMOUS)
IB3265 PARLIAMENT LODGES (AUTONOMOUS)
062101- A01 Employees Related Expenses 148,270,000 191,837,000 168,270,000
062101- A011 Pay 49,693,000 51,298,000 59,693,000
062101- A011-1 Pay of Officers (9,551,000) (9,551,000) (9,551,000)
062101- A011-2 Pay of Other Staff (40,142,000) (41,747,000) (50,142,000)
062101- A012 Allowances 98,577,000 140,539,000 108,577,000
062101- A012-1 Regular Allowances (65,777,000) (78,739,000) (75,777,000)
062101- A012-2 Other Allowances (Excluding TA) (32,800,000) (61,800,000) (32,800,000)
062101- A03 Operating Expenses 427,833,000 427,833,000 427,833,000
062101- A033 Utilities 58,572,000 81,120,000 58,572,000
062101- A039 General 369,261,000 346,713,000 369,261,000
Total- PARLIAMENT LODGES (AUTONOMOUS) 576,103,000 619,670,000 596,103,000Page 595
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3266 OTHER GOVERNMENT BUILDING (AUTONOMOUS)
062101- A01 Employees Related Expenses 791,295,000 1,012,771,000 891,295,000
062101- A011 Pay 311,773,000 367,482,000 361,773,000
062101- A011-1 Pay of Officers (30,093,000) (30,093,000) (30,093,000)
062101- A011-2 Pay of Other Staff (281,680,000) (337,389,000) (331,680,000)
062101- A012 Allowances 479,522,000 645,289,000 529,522,000
062101- A012-1 Regular Allowances (439,457,000) (595,224,000) (489,457,000)
062101- A012-2 Other Allowances (Excluding TA) (40,065,000) (50,065,000) (40,065,000)
062101- A03 Operating Expenses 1,063,281,000 1,063,281,000 1,063,281,000
062101- A033 Utilities 544,223,000 544,223,000 544,223,000
062101- A039 General 519,058,000 519,058,000 519,058,000
Total- OTHER GOVERNMENT BUILDING 1,854,576,000 2,076,052,000 1,954,576,000
(AUTONOMOUS)
IB3267 AGPR BUILDING (AUTONOMOUS)
062101- A03 Operating Expenses 62,933,000 62,933,000 62,933,000
062101- A039 General 62,933,000 62,933,000 62,933,000
Total- AGPR BUILDING (AUTONOMOUS) 62,933,000 62,933,000 62,933,000
IB3270 AIWAN E SADDAR (AUTONOMOUS)
062101- A01 Employees Related Expenses 167,605,000 207,686,000 178,252,000
062101- A011 Pay 66,771,000 73,107,000 71,771,000
062101- A011-1 Pay of Officers (5,714,000) (5,714,000) (5,714,000)
062101- A011-2 Pay of Other Staff (61,057,000) (67,393,000) (66,057,000)
062101- A012 Allowances 100,834,000 134,579,000 106,481,000
062101- A012-1 Regular Allowances (60,248,000) (93,993,000) (65,895,000)
062101- A012-2 Other Allowances (Excluding TA) (40,586,000) (40,586,000) (40,586,000)
062101- A03 Operating Expenses 218,750,000 218,750,000 218,749,000
062101- A033 Utilities 52,435,000 52,435,000 52,434,000
062101- A039 General 166,315,000 166,315,000 166,315,000
Total- AIWAN E SADDAR (AUTONOMOUS) 386,355,000 426,436,000 397,001,000
IB3271 METRO BUS SUBSIDY
062101- A05 Grants, Subsidies and Write off Loans 3,000,000,000 3,000,000,000 7,300,000,000
062101- A051 Subsidies 3,000,000,000 3,000,000,000 7,300,000,000
Total- METRO BUS SUBSIDY 3,000,000,000 3,000,000,000 7,300,000,000Page 596
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3721 PAK. PWD RAWALPINDI/ ISLAMABAD
062101- A03 Operating Expenses 54,000,000
062101- A039 General 54,000,000
Total- PAK. PWD RAWALPINDI/ ISLAMABAD 54,000,000
IB3722 FEDERAL JUDICIAL ACADEMY ISLAMABAD
062101- A03 Operating Expenses 9,000,000
062101- A039 General 9,000,000
Total- FEDERAL JUDICIAL ACADEMY 9,000,000
ISLAMABAD
IB3723 STATE BANK BUILDING ISLAMABAD
062101- A03 Operating Expenses 6,000,000
062101- A039 General 6,000,000
Total- STATE BANK BUILDING ISLAMABAD 6,000,000
IB3724 FEDERAL BANK FOR COOPERATIVES BUILDING ISLAMABAD
062101- A03 Operating Expenses 6,000,000
062101- A039 General 6,000,000
Total- FEDERAL BANK FOR COOPERATIVES 6,000,000
BUILDING ISLAMABAD
IB3725 FEDERAL SHARIAT COURT BUILDING ISLAMABAD AND REST HOUSES
062101- A03 Operating Expenses 8,950,000
062101- A039 General 8,950,000
Total- FEDERAL SHARIAT COURT BUILDING 8,950,000
ISLAMABAD AND REST HOUSES
IB3726 NAB HEAD QUARTER BUILDING G-5 ISLAMABAD
062101- A03 Operating Expenses 13,600,000
062101- A039 General 13,600,000
Total- NAB HEAD QUARTER BUILDING G-5 13,600,000
ISLAMABAD
IB3727 LOCAL GOVERNMENT & RURAL DEVELOPMENT DEPARTMENT BUILDING ISLAMABAD
062101- A03 Operating Expenses 6,000,000
062101- A039 General 6,000,000
Total- LOCAL GOVERNMENT & RURAL 6,000,000
DEVELOPMENT DEPARTMENT
BUILDING ISLAMABADPage 597
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3728 FEDERAL GOVERNMENT POLYCLINIC HOSPITAL G-6 ISLAMABAD
062101- A03 Operating Expenses 7,800,000
062101- A039 General 7,800,000
Total- FEDERAL GOVERNMENT POLYCLINIC 7,800,000
HOSPITAL G-6 ISLAMABAD
IB3729 SECRETARIAT TRAINING INSTITUTE (STI) BUILDING H-9 ISLAMABAD
062101- A03 Operating Expenses 6,000,000
062101- A039 General 6,000,000
Total- SECRETARIAT TRAINING INSTITUTE 6,000,000
(STI) BUILDING H-9 ISLAMABAD
IB3730 NATIONAL FERTILIZER DEVELOPMENT CENTRE (NFDC) H-8/4 ISLAMABAD
062101- A03 Operating Expenses 6,000,000
062101- A039 General 6,000,000
Total- NATIONAL FERTILIZER DEVELOPMENT 6,000,000
CENTRE (NFDC) H-8/4 ISLAMABAD
IB3731 REGIONAL TRAINING INSTITUTE (RTI) H-8/2 ISLAMABAD
062101- A03 Operating Expenses 6,000,000
062101- A039 General 6,000,000
Total- REGIONAL TRAINING INSTITUTE (RTI) 6,000,000
H-8/2 ISLAMABAD
IB3732 FEDERAL PUBLIC SERVICE COMMISSION BUILDING F-5/1 ISLAMABAD
062101- A03 Operating Expenses 7,800,000
062101- A039 General 7,800,000
Total- FEDERAL PUBLIC SERVICE 7,800,000
COMMISSION BUILDING F-5/1
ISLAMABAD
IB3733 SHAHEED-E-MILLAT SECRETARIAT BUILDING ISLAMABAD
062101- A03 Operating Expenses 10,200,000
062101- A039 General 10,200,000
Total- SHAHEED-E-MILLAT SECRETARIAT 10,200,000
BUILDING ISLAMABADPage 598
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3734 TUV NEW KOHSAR BLOCK CONSTITUTION AVENUE ISLAMABAD
062101- A03 Operating Expenses 38,250,000
062101- A039 General 38,250,000
Total- TUV NEW KOHSAR BLOCK 38,250,000
CONSTITUTION AVENUE ISLAMABAD
IB3735 MINISTER ENCLAVE ISLAMABAD
062101- A03 Operating Expenses 43,350,000
062101- A039 General 43,350,000
Total- MINISTER ENCLAVE ISLAMABAD 43,350,000
IB3736 FEDERAL TRIBUNAL/ COURT COMPLEXAT MAUVE AREA
062101- A03 Operating Expenses 7,800,000
062101- A039 General 7,800,000
Total- FEDERAL TRIBUNAL/ COURT 7,800,000
COMPLEXAT MAUVE AREA
IB3737 WAFAQI MOHTASIB SECRETARIAT BUILDING G-5/1 ISLAMABAD
062101- A03 Operating Expenses 28,050,000
062101- A039 General 28,050,000
Total- WAFAQI MOHTASIB SECRETARIAT 28,050,000
BUILDING G-5/1 ISLAMABAD
IB9985 PRIME MINISTER'S STAFF COLONY
062101- A03 Operating Expenses 18,000,000
062101- A039 General 18,000,000
Total- PRIME MINISTER'S STAFF COLONY 18,000,000
IB9986 PRIME MINISTER'S OFFICE (INTERNAL)
062101- A03 Operating Expenses 107,309,000
062101- A033 Utilities 59,809,000
062101- A039 General 47,500,000
Total- PRIME MINISTER'S OFFICE (INTERNAL) 107,309,000
IB9987 PRIME MINISTER'S OFFICE (PUBLIC)
062101- A03 Operating Expenses 127,402,000
062101- A033 Utilities 86,000,000
062101- A039 General 41,402,000
Total- PRIME MINISTER'S OFFICE (PUBLIC) 127,402,000Page 599
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9992 REPAIR & MAINTENANCE OF FEDERAL SECTT Blocks(ABCDKMNPQRS)
062101- A03 Operating Expenses 139,340,000
062101- A039 General 139,340,000
Total- REPAIR & MAINTENANCE OF FEDERAL 139,340,000
SECTT Blocks(ABCDKMNPQRS)
062101 Total- Administration 7,096,094,000 7,988,658,000 11,726,080,000
0621 Total- Urban Development 7,096,094,000 7,988,658,000 11,726,080,000
062 Total- Community Development 7,096,094,000 7,988,658,000 11,726,080,000
06 Total- Housing And Community Amenities 7,096,094,000 7,988,658,000 11,726,080,000
Total- ACCOUNTANT GENERAL 12,914,034,000 16,434,579,000 18,290,592,000
PAKISTAN REVENUESPage 600
NO. 061.- FC21M10INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
AK0060 ASST DIRECTOR IMMIGRATION AND PASSPORT ATTOCK
019103- A01 Employees Related Expenses 1,808,000 2,609,000 2,213,000
019103- A011 Pay 4 4 900,000 1,220,000 1,023,000
019103- A011-2 Pay of Other Staff (4) (4) (900,000) (1,220,000) (1,023,000)
019103- A012 Allowances 908,000 1,389,000 1,190,000
019103- A012-1 Regular Allowances (908,000) (1,300,000) (1,190,000)
019103- A012-2 Other Allowances (Excluding TA) (89,000)
019103- A03 Operating Expenses 1,450,000 2,150,000 4,044,000
019103- A032 Communications 40,000 90,000 70,000
019103- A033 Utilities 450,000 755,000 2,300,000
019103- A034 Occupancy Costs 800,000 1,145,000 1,374,000
019103- A039 General 160,000 160,000 300,000
019103- A13 Repairs and Maintenance 100,000 100,000 200,000
019103- A131 Machinery and Equipment 50,000 50,000 100,000
019103- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ASST DIRECTOR IMMIGRATION AND 3,358,000 4,859,000 6,457,000
PASSPORT ATTOCK
BH0102 ASTT DIRECTOR (CZ) I&P BAHAWALNAGAR
019103- A01 Employees Related Expenses 7,665,000 7,179,000 6,750,000
019103- A011 Pay 8 8 3,610,000 3,583,000 3,080,000
019103- A011-1 Pay of Officers (2) (2) (1,500,000) (1,640,000) (1,580,000)
019103- A011-2 Pay of Other Staff (6) (6) (2,110,000) (1,943,000) (1,500,000)
019103- A012 Allowances 4,055,000 3,596,000 3,670,000
019103- A012-1 Regular Allowances (4,055,000) (3,349,000) (3,670,000)
019103- A012-2 Other Allowances (Excluding TA) (247,000)
019103- A03 Operating Expenses 1,345,000 2,289,000 4,549,000
019103- A032 Communications 35,000 35,000 70,000
019103- A033 Utilities 650,000 950,000 3,300,000
019103- A034 Occupancy Costs 500,000 704,000 879,000