Details of Demands for Grants and Appropriations Vol-IV (Development), part 3
The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2022-23. This page reproduces the text of its 668 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
NO. 106.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A011-1 Pay of Officers (5) (13,000,000) (13,000,000) (13,000,000)
011204- A011-2 Pay of Other Staff (2) (600,000) (600,000) (600,000)
011204- A012 Allowances 1,000,000 1,000,000 1,000,000
011204- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
011204- A03 Operating Expenses 181,100,000 144,538,000 208,804,000
011204- A032 Communications 180,000 180,000 180,000
011204- A033 Utilities 90,000 90,000 90,000
011204- A038 Travel & Transportation 3,530,000 3,530,000 3,530,000
011204- A039 General 177,300,000 140,738,000 205,004,000
011204- A09 Physical Assets 3,700,000 3,700,000 3,700,000
011204- A092 Computer Equipment 1,500,000 1,500,000 1,500,000
011204- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,000,000
011204- A097 Purchase of Furniture and Fixture 1,200,000 1,200,000 1,200,000
011204- A13 Repairs and Maintenance 600,000 600,000 600,000
011204- A131 Machinery and Equipment 300,000 300,000 300,000
011204- A132 Furniture and Fixture 300,000 300,000 300,000
Total- FINANCIAL INCLUSION AND 200,000,000 163,438,000 227,704,000
INFRASTRUCTURE PROJECT(FIIP)
(In Foreign Exchange) (163,438,000) (227,704,000)
(Foreign Aid) (163,438,000) (227,704,000)
(In Local Currency) (200,000,000)
__________________________________________________
011204 Total- Administration of Financial Affairs 347,200,000 186,465,000 418,110,000
011207 Auditing Services :
IB0760 IMPLEMENTATION AND MAINSTREAMING OF AUDIT MANAGEMENT INFORMATION SYSTEM
011207- A01 Employees Related Expenses 1,300,000
011207- A012 Allowances 1,300,000
011207- A012-1 Regular Allowances (1,300,000)
011207- A03 Operating Expenses 126,610,000 54,689,000 300,300,000
011207- A032 Communications 20,000,000 7,740,000 24,000,000
011207- A033 Utilities 100,000
011207- A037 Consultancy and Contractual Work 28,408,000 13,251,000 4,000,000
011207- A038 Travel & Transportation 10,000,000 5,000,000 201,000,000
011207- A039 General 68,202,000 28,698,000 71,200,000Page 202
NO. 106.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A09 Physical Assets 112,100,000 95,526,000 60,200,000
011207- A092 Computer Equipment 112,100,000 95,526,000 60,000,000
011207- A096 Purchase of Plant and Machinery 100,000
011207- A097 Purchase of Furniture and Fixture 100,000
011207- A13 Repairs and Maintenance 9,990,000 200,000 9,740,000
011207- A137 Computer Equipment 9,990,000 200,000 9,740,000
Total- IMPLEMENTATION AND 250,000,000 150,415,000 370,240,000
MAINSTREAMING OF AUDIT
MANAGEMENT INFORMATION SYSTEM
ID9274 CONST. OF FEDERAL AUDIT COMPLEX MAVE AREA SECTOR G-8/1 ISLAMBAD
011207- A12 Civil works 138,644,000 138,644,000 171,647,000
011207- A124 Building and Structures 138,644,000 138,644,000 171,647,000
Total- CONST. OF FEDERAL AUDIT COMPLEX 138,644,000 138,644,000 171,647,000
MAVE AREA SECTOR G-8/1 ISLAMBAD
011207 Total- Auditing Services 388,644,000 289,059,000 541,887,000
0112 Total- Financial and Fiscal Affairs 735,844,000 475,524,000 959,997,000
011 Total- Executive & Legislative 735,844,000 475,524,000 959,997,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 735,844,000 475,524,000 959,997,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
IB5311 CONSTRUCTION OF PAKISTAN AUDIT AND ACCOUNTS ACADEMY (PAAA) AT H-8/4 ISLAMABAD
045702- A12 Civil works 200,000,000
045702- A124 Building and Structures 200,000,000
Total- CONSTRUCTION OF PAKISTAN AUDIT 200,000,000
AND ACCOUNTS ACADEMY (PAAA) AT
H-8/4 ISLAMABAD
045702 Total- Buildings and Structures 200,000,000
0457 Total- Construction (Works) 200,000,000
045 Total- Construction and Transport 200,000,000
04 Total- Economic Affairs 200,000,000
Total- ACCOUNTANT GENERAL 735,844,000 475,524,000 1,159,997,000
PAKISTAN REVENUES
(In Foreign Exchange) (163,438,000) (227,704,000)
(Own Resources)
(Foreign Aid) (163,438,000) (227,704,000)
(In Local Currency) (735,844,000) (312,086,000) (932,293,000)Page 203
NO. 106.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011202 Mint :
LO1633 MODERNIZATION AND UP-GRADATION OF PAKISTAN MINT (PHASE-II-A)
011202- A01 Employees Related Expenses 11,970,000 3,411,000 10,816,000
011202- A011 Pay 7 6 10,412,000 3,230,000 10,516,000
011202- A011-1 Pay of Officers (4) (3) (8,580,000) (2,941,000) (8,054,000)
011202- A011-2 Pay of Other Staff (3) (3) (1,832,000) (289,000) (2,462,000)
011202- A012 Allowances 1,558,000 181,000 300,000
011202- A012-1 Regular Allowances (1,558,000) (181,000) (300,000)
011202- A03 Operating Expenses 2,755,000 650,000 4,025,000
011202- A032 Communications 30,000 30,000
011202- A038 Travel & Transportation 1,570,000 77,000 2,800,000
011202- A039 General 1,155,000 573,000 1,195,000
011202- A09 Physical Assets 30,140,000 406,519,000
011202- A096 Purchase of Plant and Machinery 30,140,000 406,519,000
011202- A12 Civil works 55,000,000 206,000 78,000,000
011202- A124 Building and Structures 55,000,000 206,000 78,000,000
011202- A13 Repairs and Maintenance 135,000 38,000 640,000
011202- A131 Machinery and Equipment 500,000
011202- A137 Computer Equipment 135,000 38,000 140,000
Total- MODERNIZATION AND UP-GRADATION 100,000,000 4,305,000 500,000,000
OF PAKISTAN MINT (PHASE-II-A)
011202 Total- Mint 100,000,000 4,305,000 500,000,000
0112 Total- Financial and Fiscal Affairs 100,000,000 4,305,000 500,000,000
011 Total- Executive & Legislative 100,000,000 4,305,000 500,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 100,000,000 4,305,000 500,000,000
Total- ACCOUNTANT GENERAL 100,000,000 4,305,000 500,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 835,844,000 479,829,000 1,659,997,000
(In Foreign Exchange) (163,438,000) (227,704,000)
(Own Resources)
(Foreign Aid) (163,438,000) (227,704,000)
(In Local Currency) (835,844,000) (316,391,000) (1,432,293,000)
__________________________________________________Page 204
NO. 107.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 107
( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for OTHER DEVELOPMENT
EXPENDITURE.
Voted Rs. 134,805,627,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 122,295,160,000 79,242,078,000 134,805,627,000
Total 122,295,160,000 79,242,078,000 134,805,627,000
OBJECT CLASSIFICATION
A03 Operating Expenses 750,000,000
A05 Grants, Subsidies and Write off Loans 122,295,160,000 79,242,078,000 134,055,627,000
Total 122,295,160,000 79,242,078,000 134,805,627,000
(In Foreign Exchange) (1,669,690,000) (300,000,000)
(Own Resources)
(Foreign Aid) (1,669,690,000) (300,000,000)
(In Local Currency) (120,625,470,000) (79,242,078,000) (134,505,627,000)
__________________________________________________Page 205
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
IB3614 DULIZATION OF MIAN CHANNU (N-5) TO ABDUL HAKEEM INTERCHANGE (M-5) VIA TULAMB A (30.4 KM)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- DULIZATION OF MIAN CHANNU (N-5) TO 1,000,000,000
ABDUL HAKEEM INTERCHANGE (M-5)
VIA TULAMB A (30.4 KM)
IB3617 WIDENING AND IMPROVEMENT OF ROAD FROM HAROONABAD TO FORT ABBAS (53.2) TESHIL HAROON
ABAD
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- WIDENING AND IMPROVEMENT OF 1,000,000,000
ROAD FROM HAROONABAD TO FORT
ABBAS (53.2) TESHIL HAROON ABAD
IB3618 ESTABLISHMENT OF 250 BEDED NEW DHQ HOSPITAL AT DISTRICT CHAKWAL
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- ESTABLISHMENT OF 250 BEDED NEW 1,000,000,000
DHQ HOSPITAL AT DISTRICT CHAKWAL
IB5340 REHABILITATION OF AFFECTED POPULATION RESIDING ALONG LOC PHASE-I RESIDING ALONG LOC
PHASE-I
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- REHABILITATION OF AFFECTED 500,000,000
POPULATION RESIDING ALONG LOC
PHASE-I RESIDING ALONG LOC
PHASE-I
IB5341 AZAD GOVERNMENT OF THE STATE OF JAMMU AND KASHMIR.(NON-SAP) AND KASHMIR.(NON-SAP)
014101- A05 Grants, Subsidies and Write off Loans 26,000,000,000
014101- A052 Grants Domestic 26,000,000,000Page 206
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- AZAD GOVERNMENT OF THE STATE OF 26,000,000,000
JAMMU AND KASHMIR.(NON-SAP) AND
KASHMIR.(NON-SAP)
IB5342 PROVISION OF WATER SUPPLY AND SEVERAGE TO MIRPUR CITYAND HAMLETS TO MIRPUR CITYAND
HAMLETS
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000
Total- PROVISION OF WATER SUPPLY AND 100,000,000
SEVERAGE TO MIRPUR CITYAND
HAMLETS TO MIRPUR CITYAND
HAMLETS
IB5343 CONSTRUCTION OF RATHUA HARYAM BRIDGE ACCROS RESERVOIR MIRPUR. ACCROS RESERVOIR
MIRPUR.
014101- A05 Grants, Subsidies and Write off Loans 300,000,000
014101- A052 Grants Domestic 300,000,000
Total- CONSTRUCTION OF RATHUA HARYAM 300,000,000
BRIDGE ACCROS RESERVOIR MIRPUR.
ACCROS RESERVOIR MIRPUR.
IB5344 48 MW JAGRAN HYDRO POWER PROJECT
014101- A05 Grants, Subsidies and Write off Loans 200,000,000
014101- A052 Grants Domestic 200,000,000
Total- 48 MW JAGRAN HYDRO POWER 200,000,000
PROJECT
IB5345 MIR WAIZ MUHAMMAD FAROOQ SHAHEED MEDICAL COLLEGE MUZAFFARABAD MEDICAL COLLEGE
MUZAFFARABAD
014101- A05 Grants, Subsidies and Write off Loans 300,000,000
014101- A052 Grants Domestic 300,000,000
Total- MIR WAIZ MUHAMMAD FAROOQ 300,000,000
SHAHEED MEDICAL COLLEGE
MUZAFFARABAD MEDICAL COLLEGE
MUZAFFARABAD
IB5346 MEDICAL COLLEGE MIRPUR
014101- A05 Grants, Subsidies and Write off Loans 300,000,000
014101- A052 Grants Domestic 300,000,000
Total- MEDICAL COLLEGE MIRPUR 300,000,000Page 207
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5347 NOSERI-LESWA BYPASS ROAD
014101- A05 Grants, Subsidies and Write off Loans 250,000,000
014101- A052 Grants Domestic 250,000,000
Total- NOSERI-LESWA BYPASS ROAD 250,000,000
IB5348 LEGISTATIVE ASSEMBLY AJ&K
014101- A05 Grants, Subsidies and Write off Loans 400,000,000
014101- A052 Grants Domestic 400,000,000
Total- LEGISTATIVE ASSEMBLY AJ&K 400,000,000
IB5349 ESTABLISMENT OF 40MW DOWARIAN HYDRO POWER PROJECT DISTRICT NEELUM
014101- A05 Grants, Subsidies and Write off Loans 50,000,000
014101- A052 Grants Domestic 50,000,000
Total- ESTABLISMENT OF 40MW DOWARIAN 50,000,000
HYDRO POWER PROJECT DISTRICT
NEELUM
014101 Total- To provinces 3,000,000,000 28,400,000,000
0141 Total- Transfers (Inter-Governmental) 3,000,000,000 28,400,000,000
014 Total- Transfers 3,000,000,000 28,400,000,000
01 Total- General Public Service 3,000,000,000 28,400,000,000
Total- ACCOUNTANT GENERAL 3,000,000,000 28,400,000,000
PAKISTAN REVENUESPage 208
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
BH5000 WIDENING AND IMPROVEMENT OF ROAD FROM HAROONABAD TO FORT ABBAS (532) TESHIL HAROON
ABAD
014101- A05 Grants, Subsidies and Write off Loans 660,000,000 700,000,000
014101- A052 Grants Domestic 660,000,000 700,000,000
Total- WIDENING AND IMPROVEMENT OF 660,000,000 700,000,000
ROAD FROM HAROONABAD TO FORT
ABBAS (532) TESHIL HAROON ABAD
BR0151 DUALIZATTION OF ROAD FROM BAHWALPUR TO YAZMAN CHANDNI COWK (LENGTH ISP)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 660,000,000 1,021,907,000
014101- A052 Grants Domestic 1,000,000,000 660,000,000 1,021,907,000
Total- DUALIZATTION OF ROAD FROM 1,000,000,000 660,000,000 1,021,907,000
BAHWALPUR TO YAZMAN CHANDNI
COWK (LENGTH ISP)
BR0173 CONSTRUCTION OF ROAD FROM BAHWALPUR (N-5) TO JHANGRA SHARQI INTERCHANGE (KLM)
DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 1,320,000,000 700,000,000
014101- A052 Grants Domestic 2,000,000,000 1,320,000,000 700,000,000
Total- CONSTRUCTION OF ROAD FROM 2,000,000,000 1,320,000,000 700,000,000
BAHWALPUR (N-5) TO JHANGRA
SHARQI INTERCHANGE (KLM) DISTRICT
DG0170 WIDENING / IMPTOVEMENT / REHABILITATION OF ROAD FROM CHOWKIWALA (N-55) TEHSIL TAUNSA TO
N-70 (CHAPPAR /
014101- A05 Grants, Subsidies and Write off Loans 3,300,000,000 2,178,000,000 500,000,000
014101- A052 Grants Domestic 3,300,000,000 2,178,000,000 500,000,000
Total- WIDENING / IMPTOVEMENT / 3,300,000,000 2,178,000,000 500,000,000
REHABILITATION OF ROAD FROM
CHOWKIWALA (N-55) TEHSIL TAUNSA
TO N-70 (CHAPPAR /
GT0063 DUALIZATION OF ROAD FROM GT ROAD(SAMNA) TO GUJRAT DINGA ROAD INCL. GUJRAT FLYOVER
30KM
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 30,000,000Page 209
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000 30,000,000
Total- DUALIZATION OF ROAD FROM GT 1,000,000,000 1,000,000,000 30,000,000
ROAD(SAMNA) TO GUJRAT DINGA
ROAD INCL. GUJRAT FLYOVER 30KM
HF0063 DUALIZATION OF ROAD FROM GUJRANWALA TO M-2 INTERCHANGE AT KOT SARWAR HAFIZABAD
014101- A05 Grants, Subsidies and Write off Loans 5,000,000,000 2,500,000,000 970,000,000
014101- A052 Grants Domestic 5,000,000,000 2,500,000,000 970,000,000
Total- DUALIZATION OF ROAD FROM 5,000,000,000 2,500,000,000 970,000,000
GUJRANWALA TO M-2 INTERCHANGE
AT KOT SARWAR HAFIZABAD
JM0036 DUALIZATION OF LILLAH INTRCHANGE (M-2) VIA PDKHAN TO JEHLAM BYPASSES (02) NOS LENGTH 128
KM DISTRICT JEHLAM
014101- A05 Grants, Subsidies and Write off Loans 5,000,000,000 3,300,000,000 500,000,000
014101- A052 Grants Domestic 5,000,000,000 3,300,000,000 500,000,000
Total- DUALIZATION OF LILLAH INTRCHANGE 5,000,000,000 3,300,000,000 500,000,000
(M-2) VIA PDKHAN TO JEHLAM
BYPASSES (02) NOS LENGTH 128 KM
DISTRICT JEHLAM
KB0015 DUALIZATION OF SARGODHA -KHUSHAB-MIANWALI ROAD (LENGTH 6043 KM) KHUSHAB
014101- A05 Grants, Subsidies and Write off Loans 4,000,000,000 2,640,000,000 800,000,000
014101- A052 Grants Domestic 4,000,000,000 2,640,000,000 800,000,000
Total- DUALIZATION OF SARGODHA 4,000,000,000 2,640,000,000 800,000,000
-KHUSHAB-MIANWALI ROAD (LENGTH
6043 KM) KHUSHAB
KW5000 DULIZATION OF MIAN CHANNU (N-5) TO ABDUL HAKEEM INTERCHANGE (M-5) VIA TULAMB A (304 KM)
014101- A05 Grants, Subsidies and Write off Loans 660,000,000 800,000,000
014101- A052 Grants Domestic 660,000,000 800,000,000
Total- DULIZATION OF MIAN CHANNU (N-5) TO 660,000,000 800,000,000
ABDUL HAKEEM INTERCHANGE (M-5)
VIA TULAMB A (304 KM)
LO9659 UPLIFT WATER SUPPLY AND SANITATION IN UNDER DEVELOP AREAS OF PUNJAB
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 350,000,000 10,000,000
014101- A052 Grants Domestic 500,000,000 350,000,000 10,000,000
Total- UPLIFT WATER SUPPLY AND 500,000,000 350,000,000 10,000,000
SANITATION IN UNDER DEVELOP
AREAS OF PUNJABPage 210
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MB0013 DUALIZATION OF ROAD FROM MANDI BAHUDIN CITY TO SARAI ALAMGIR CANAL PUL MAIN GT ROAD
VIA VILLAGE RASOOL
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 1,320,000,000 800,000,000
014101- A052 Grants Domestic 2,000,000,000 1,320,000,000 800,000,000
Total- DUALIZATION OF ROAD FROM MANDI 2,000,000,000 1,320,000,000 800,000,000
BAHUDIN CITY TO SARAI ALAMGIR
CANAL PUL MAIN GT ROAD VIA
VILLAGE RASOOL
MH0085 DUALIZATION OF ROAD FROM KARAMDAD QURESHI (N-70) TO QASBA GUJRAT DISTRICT
MUZAFFARGARH (LENGTH 12
014101- A05 Grants, Subsidies and Write off Loans 1,200,000,000 792,000,000 750,000,000
014101- A052 Grants Domestic 1,200,000,000 792,000,000 750,000,000
Total- DUALIZATION OF ROAD FROM 1,200,000,000 792,000,000 750,000,000
KARAMDAD QURESHI (N-70) TO QASBA
GUJRAT DISTRICT MUZAFFARGARH
(LENGTH 12
MI0086 UPGRADATION OF KALABAG/ SHAKRDARA ROAD- DISTRICT MIANWALI (LENGTH 3864 KM)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 660,000,000 600,000,000
014101- A052 Grants Domestic 1,000,000,000 660,000,000 600,000,000
Total- UPGRADATION OF KALABAG/ 1,000,000,000 660,000,000 600,000,000
SHAKRDARA ROAD- DISTRICT
MIANWALI (LENGTH 3864 KM)
RI0018 CONSTRUCTION OF TOURISM HIGHWAY FROM LOWER TOPA MUREE TO CHOWK PANDORI VIA KOTLI
SATIAN
014101- A05 Grants, Subsidies and Write off Loans 1,750,000,000 1,155,000,000 500,000,000
014101- A052 Grants Domestic 1,750,000,000 1,155,000,000 500,000,000
Total- CONSTRUCTION OF TOURISM 1,750,000,000 1,155,000,000 500,000,000
HIGHWAY FROM LOWER TOPA MUREE
TO CHOWK PANDORI VIA KOTLI
SATIAN
RN0094 CONSTRUCTION OF APPROACHES ON BOTH SIDES OF SHIEKH KHALIFA BRIDGE (UAE) OVER RIVER
INDUS LENGTH 1521
014101- A05 Grants, Subsidies and Write off Loans 3,100,000,000 2,046,000,000 700,000,000
014101- A052 Grants Domestic 3,100,000,000 2,046,000,000 700,000,000
Total- CONSTRUCTION OF APPROACHES ON 3,100,000,000 2,046,000,000 700,000,000
BOTH SIDES OF SHIEKH KHALIFA
BRIDGE (UAE) OVER RIVER INDUS
LENGTH 1521Page 211
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SG0175 CONSTRUCTION OF DUAL CARRIAGE WAY FROM SALAM TO SARGODHA VIA BHALWAL AJNALA ROAD
014101- A05 Grants, Subsidies and Write off Loans 3,200,000,000 2,112,000,000 700,000,000
014101- A052 Grants Domestic 3,200,000,000 2,112,000,000 700,000,000
Total- CONSTRUCTION OF DUAL CARRIAGE 3,200,000,000 2,112,000,000 700,000,000
WAY FROM SALAM TO SARGODHA VIA
BHALWAL AJNALA ROAD
ST0121 ROAD FROM SIALKOT CANNTT TO JASSAR GARRISON.
014101- A03 Operating Expenses 500,000,000
014101- A039 General 500,000,000
Total- ROAD FROM SIALKOT CANNTT TO 500,000,000
JASSAR GARRISON.
ST0166 UNIVERSITY OF APPLIED ENGINEERING & EMERGING TECHNOLOGIES SIALKOT
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 375,000,000
014101- A052 Grants Domestic 1,500,000,000 375,000,000
Total- UNIVERSITY OF APPLIED 1,500,000,000 375,000,000
ENGINEERING & EMERGING
TECHNOLOGIES SIALKOT
014101 Total- To provinces 35,550,000,000 23,728,000,000 10,581,907,000
0141 Total- Transfers (Inter-Governmental) 35,550,000,000 23,728,000,000 10,581,907,000
014 Total- Transfers 35,550,000,000 23,728,000,000 10,581,907,000
01 Total- General Public Service 35,550,000,000 23,728,000,000 10,581,907,000
Total- ACCOUNTANT GENERAL 35,550,000,000 23,728,000,000 10,581,907,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 212
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
CL0027 WINDENING & CARPETING OF BOONI BUZAND- TORKHOW ROAD CHITRAL
014101- A05 Grants, Subsidies and Write off Loans 241,970,000 159,700,000 82,270,000
014101- A052 Grants Domestic 241,970,000 159,700,000 82,270,000
Total- WINDENING & CARPETING OF BOONI 241,970,000 159,700,000 82,270,000
BUZAND- TORKHOW ROAD CHITRAL
MD0081 ESTABLISHMENT OF CARDIALOGY UNIT & BURN / TRUAMA UNIT AT CAT-A DHQ HOSPITAL MALAKAND
AT BATKHELA
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000 200,000,000
014101- A052 Grants Domestic 500,000,000 100,000,000 200,000,000
Total- ESTABLISHMENT OF CARDIALOGY 500,000,000 100,000,000 200,000,000
UNIT & BURN / TRUAMA UNIT AT CAT-A
DHQ HOSPITAL MALAKAND AT
BATKHELA
PR0671 KHYBER INSTITUTE OF CHILD HEALTH & CHILD HOSPITAL
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 330,000,000 500,000,000
014101- A052 Grants Domestic 500,000,000 330,000,000 500,000,000
Total- KHYBER INSTITUTE OF CHILD HEALTH 500,000,000 330,000,000 500,000,000
& CHILD HOSPITAL
PR1194 ESTAB. OF INSTITUTE OF PETROLIUM TECHNOLOGY KARAK
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000 500,000,000
014101- A052 Grants Domestic 500,000,000 100,000,000 500,000,000
Total- ESTAB. OF INSTITUTE OF PETROLIUM 500,000,000 100,000,000 500,000,000
TECHNOLOGY KARAK
PR3102 UPGRADTION & REHAB. OF LAWRENCEPUR-TARBELA ROAD
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 330,000,000 500,000,000
014101- A052 Grants Domestic 500,000,000 330,000,000 500,000,000
Total- UPGRADTION & REHAB. OF 500,000,000 330,000,000 500,000,000
LAWRENCEPUR-TARBELA ROAD
PR3103 MERGED DISTRICT OF KHYBER PAKHTUNKHWA
014101- A05 Grants, Subsidies and Write off Loans 24,000,000,000 19,320,764,000 20,000,000,000Page 213
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
014101- A052 Grants Domestic 24,000,000,000 19,320,764,000 20,000,000,000
Total- MERGED DISTRICT OF KHYBER 24,000,000,000 19,320,764,000 20,000,000,000
PAKHTUNKHWA
(In Foreign Exchange) (1,269,690,000)
(Foreign Aid) (1,269,690,000)
(In Local Currency) (22,730,310,000) (19,320,764,000) (20,000,000,000)
__________________________________________________
PR3107 ZYARA TO DABORI ROAD ORKAZAI AGENCY
014101- A05 Grants, Subsidies and Write off Loans 27,500,000 200,000,000
014101- A052 Grants Domestic 27,500,000 200,000,000
Total- ZYARA TO DABORI ROAD ORKAZAI 27,500,000 200,000,000
AGENCY
PR3108 MERGED AREAS OF (ERSTWHILE FATA) 10 YEAR DEVELOPMENT PLAN
014101- A05 Grants, Subsidies and Write off Loans 30,000,000,000 25,500,000,000 30,000,000,000
014101- A052 Grants Domestic 30,000,000,000 25,500,000,000 30,000,000,000
Total- MERGED AREAS OF (ERSTWHILE 30,000,000,000 25,500,000,000 30,000,000,000
FATA) 10 YEAR DEVELOPMENT PLAN
PR5000 LAND ACQUISITION SWAT MOTORWAY (PHASE-II)
014101- A05 Grants, Subsidies and Write off Loans 10,000,000,000 5,000,000,000 500,000,000
014101- A052 Grants Domestic 10,000,000,000 5,000,000,000 500,000,000
Total- LAND ACQUISITION SWAT MOTORWAY 10,000,000,000 5,000,000,000 500,000,000
(PHASE-II)
SW0166 CONSTRUCTION OF GRAVITY BASED WATER SUPPLY SCHEME FOR MATTA AND SURRONDING AREAS
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 50,000,000 200,000,000
014101- A052 Grants Domestic 200,000,000 50,000,000 200,000,000
Total- CONSTRUCTION OF GRAVITY BASED 200,000,000 50,000,000 200,000,000
WATER SUPPLY SCHEME FOR MATTA
AND SURRONDING AREAS
014101 Total- To provinces 66,469,470,000 50,890,464,000 52,682,270,000
0141 Total- Transfers (Inter-Governmental) 66,469,470,000 50,890,464,000 52,682,270,000
014 Total- Transfers 66,469,470,000 50,890,464,000 52,682,270,000
01 Total- General Public Service 66,469,470,000 50,890,464,000 52,682,270,000
Total- ACCOUNTANT GENERAL 66,469,470,000 50,890,464,000 52,682,270,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (1,269,690,000)
(Own Resources)
(Foreign Aid) (1,269,690,000)
(In Local Currency) (65,199,780,000) (50,890,464,000) (52,682,270,000)Page 214
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
BN0020 CONSTRUCTION OF NEW FOOTBALL GROUND IN DISTRICT BADIN.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- CONSTRUCTION OF NEW FOOTBALL 1,000,000
GROUND IN DISTRICT BADIN.
BN0021 ESTABLISHMENT OF MUTIPURPOSE SPORTS COMPLES & OTHER SPORTS FACILITIES IN TALUKA BADIN
DISTRICT BADIN.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- ESTABLISHMENT OF MUTIPURPOSE 1,000,000
SPORTS COMPLES & OTHER SPORTS
FACILITIES IN TALUKA BADIN DISTRICT
BADIN.
BN0022 ESTABLIHMENT OF MUITIPURPOSE SPORTS COMPLEX & OTHER SPORTS FACILITIES IN TALUKA TANDO
BAGHO DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- ESTABLIHMENT OF MUITIPURPOSE 1,000,000
SPORTS COMPLEX & OTHER SPORTS
FACILITIES IN TALUKA TANDO BAGHO
DISTRICT
GH0021 CONSTRUCTION OF MUITIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
GHOTKI.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- CONSTRUCTION OF MUITIPURPOSE 1,000,000
SPORTS COMPLEX AND OTHER
SPORTS FACILITIES AT DISTRICT
GHOTKI.
HD0065 EXP RAW WATER FILT PLANT & SUPPLY NW FOR SUPP CLEAN WATER TO HYDERABAD
014101- A05 Grants, Subsidies and Write off Loans 793,776,000Page 215
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014101- A052 Grants Domestic 793,776,000
Total- EXP RAW WATER FILT PLANT & 793,776,000
SUPPLY NW FOR SUPP CLEAN WATER
TO HYDERABAD
HD0069 CONST. OF EASTERN AND EXPANSION OF SOUTHERN SEWAGE TREATMENT PLANTS HYDERABAD
PACKAGE.
014101- A05 Grants, Subsidies and Write off Loans 19,140,000 600,000,000
014101- A052 Grants Domestic 19,140,000 600,000,000
Total- CONST. OF EASTERN AND EXPANSION 19,140,000 600,000,000
OF SOUTHERN SEWAGE TREATMENT
PLANTS HYDERABAD PACKAGE.
HD0261 CONSTRUCTION OF MULTIPURPOSE GYMNASIUM AND OTHER SPORTS FACILITIES AT HYDERABAD.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- CONSTRUCTION OF MULTIPURPOSE 1,000,000
GYMNASIUM AND OTHER SPORTS
FACILITIES AT HYDERABAD.
KA9616 ESTABLISHMENT OF CETP FOR IND. AREA OF KARACHI INCLUDING LAYING OF INTERCEPTOR SEWERS
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000
014101- A052 Grants Domestic 1,500,000,000
Total- ESTABLISHMENT OF CETP FOR IND. 1,500,000,000
AREA OF KARACHI INCLUDING LAYING
OF INTERCEPTOR SEWERS
KA9904 CREATION OF SPORTS FACILITIES IN SINDH.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- CREATION OF SPORTS FACILITIES IN 1,000,000
SINDH.
KA9905 GENDER EQUALITY IN SPORTS(PC-II)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- GENDER EQUALITY IN SPORTS(PC-II) 1,000,000
MS0025 CONSTRUCTION OF MUITIPURPOSE SPORTS COMNPLEX AND OTHER SPORTS FACILITIES AT TALUKA
SHJA ABAD.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000Page 216
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014101- A052 Grants Domestic 1,000,000
Total- CONSTRUCTION OF MUITIPURPOSE 1,000,000
SPORTS COMNPLEX AND OTHER
SPORTS FACILITIES AT TALUKA SHJA
ABAD.
MT0006 DEVELOPMENT OF MUITIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
THAR.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- DEVELOPMENT OF MUITIPURPOSE 1,000,000
SPORTS COMPLEX AND OTHER
SPORTS FACILITIES AT DISTRICT
THAR.
SK0324 IMPROVEMENT OF ROAD FROM ROHRI TO GUDDO BARRAGE @M-5 INTERCHANGE SADIQABAD VIA
KHAIRPUR MAHAR MIR PUR MATHELO
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- IMPROVEMENT OF ROAD FROM ROHRI 1,000,000,000
TO GUDDO BARRAGE @M-5
INTERCHANGE SADIQABAD VIA
KHAIRPUR MAHAR MIR PUR MATHELO
SR0014 ESTABLISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
SANGHAR.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- ESTABLISHMENT OF MULTIPURPOSE 1,000,000
SPORTS COMPLEX AND OTHER
SPORTS FACILITIES AT DISTRICT
SANGHAR.
TD0002 DUALAIZATION OF TANDO ALLAHYAR TO TANDO ADAM ROAD 31.40 KMS
014101- A05 Grants, Subsidies and Write off Loans 750,000,000
014101- A052 Grants Domestic 750,000,000
Total- DUALAIZATION OF TANDO ALLAHYAR 750,000,000
TO TANDO ADAM ROAD 31.40 KMSPage 217
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
TM0003 PROVISION OF SPORTS FACILITIES AT DISTRICT TANDO MUHAMMAD KHAN.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- PROVISION OF SPORTS FACILITIES AT 1,000,000
DISTRICT TANDO MUHAMMAD KHAN.
014101 Total- To provinces 1,519,140,000 3,154,776,000
0141 Total- Transfers (Inter-Governmental) 1,519,140,000 3,154,776,000
014 Total- Transfers 1,519,140,000 3,154,776,000
01 Total- General Public Service 1,519,140,000 3,154,776,000
Total- ACCOUNTANT GENERAL 1,519,140,000 3,154,776,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 218
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
DB0024 CONST. OF B/T ROAD FROM LEHRI TO SANGSILA ROAD PHASE - I DERA BUGTI PACKAGE
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 323,740,000
014101- A052 Grants Domestic 50,000,000 323,740,000
Total- CONST. OF B/T ROAD FROM LEHRI TO 50,000,000 323,740,000
SANGSILA ROAD PHASE - I DERA
BUGTI PACKAGE
DB0025 CONST. OF BB/T ROAD FROM SUR TO UCH FIELD (57 KM) DERA BUGTI PACKAGE)
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 250,757,000
014101- A052 Grants Domestic 50,000,000 250,757,000
Total- CONST. OF BB/T ROAD FROM SUR TO 50,000,000 250,757,000
UCH FIELD (57 KM) DERA BUGTI
PACKAGE)
DB0032 CONSTRUCTION OF BLACKTOPING ROAD FROM PIRKOH TO PEER SOHRI
014101- A05 Grants, Subsidies and Write off Loans 125,000,000 62,500,000 316,523,000
014101- A052 Grants Domestic 125,000,000 62,500,000 316,523,000
Total- CONSTRUCTION OF BLACKTOPING 125,000,000 62,500,000 316,523,000
ROAD FROM PIRKOH TO PEER SOHRI
DB0033 CONSTRUCTION OF BLACKTOP ROAD FROM SUI TO CHAKKAR MARRI VIA LEHAQ QAISRANI AASHQIANI
DISTRICT DERA
014101- A05 Grants, Subsidies and Write off Loans 125,000,000 62,500,000 218,600,000
014101- A052 Grants Domestic 125,000,000 62,500,000 218,600,000
Total- CONSTRUCTION OF BLACKTOP ROAD 125,000,000 62,500,000 218,600,000
FROM SUI TO CHAKKAR MARRI VIA
LEHAQ QAISRANI AASHQIANI DISTRICT
DERA
DB0034 CONSTRUCTION OF BLACKTOPPING OF ROAD FROM PIRKOH TO PATHAR NALA
014101- A05 Grants, Subsidies and Write off Loans 125,000,000 62,500,000 325,534,000
014101- A052 Grants Domestic 125,000,000 62,500,000 325,534,000
Total- CONSTRUCTION OF BLACKTOPPING 125,000,000 62,500,000 325,534,000
OF ROAD FROM PIRKOH TO PATHAR
NALAPage 219
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
DB0035 CONSTRUCTION OF ROAD FROM SUI TO BIJO QABRISTAN-ASRELLI DISTRICT DERA BUGTI (25 KM)
014101- A05 Grants, Subsidies and Write off Loans 125,000,000 62,500,000 384,428,000
014101- A052 Grants Domestic 125,000,000 62,500,000 384,428,000
Total- CONSTRUCTION OF ROAD FROM SUI 125,000,000 62,500,000 384,428,000
TO BIJO QABRISTAN-ASRELLI
DISTRICT DERA BUGTI (25 KM)
GR0047 GWADAR DEVELOPMENT AUTHORITY
014101- A05 Grants, Subsidies and Write off Loans 600,000,000 300,000,000 800,000,000
014101- A052 Grants Domestic 600,000,000 300,000,000 800,000,000
Total- GWADAR DEVELOPMENT AUTHORITY 600,000,000 300,000,000 800,000,000
GR0062 CONST. OF FISH LANDING JETTY AND ALLIED HARBOR FACILITIES AT PISHUKAN GAWADAR REVISED
FEDERAL SHARE
014101- A05 Grants, Subsidies and Write off Loans 34,409,000
014101- A052 Grants Domestic 34,409,000
Total- CONST. OF FISH LANDING JETTY AND 34,409,000
ALLIED HARBOR FACILITIES AT
PISHUKAN GAWADAR REVISED
FEDERAL SHARE
GR0081 GWADAR SAFE CITY PROJECT PHASE-1
014101- A05 Grants, Subsidies and Write off Loans 10,000,000 687,889,000
014101- A052 Grants Domestic 10,000,000 687,889,000
Total- GWADAR SAFE CITY PROJECT 10,000,000 687,889,000
PHASE-1
GR0115 CADET COLLEGE GAWADAR (SB)
014101- A05 Grants, Subsidies and Write off Loans 470,000,000 100,000,000
014101- A052 Grants Domestic 470,000,000 100,000,000
Total- CADET COLLEGE GAWADAR (SB) 470,000,000 100,000,000
GR0116 REHABILITATION OF OLD TOWN GAWADAR
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 500,000,000 800,000,000
014101- A052 Grants Domestic 1,000,000,000 500,000,000 800,000,000
Total- REHABILITATION OF OLD TOWN 1,000,000,000 500,000,000 800,000,000
GAWADARPage 220
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
GR9003 NECESSARY FACILITIES OF FRESH WATER TREATMENT WATER SUPPLY AND DISTRIBUTION
GAWADAR(CPEC)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 1,500,000,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000 1,500,000,000
Total- NECESSARY FACILITIES OF FRESH 1,000,000,000 1,000,000,000 1,500,000,000
WATER TREATMENT WATER SUPPLY
AND DISTRIBUTION GAWADAR(CPEC)
GR9005 5 MGD ROSEA WATER DESALINATION PLAN AT GWADAR (CPEC)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 600,000,000
014101- A052 Grants Domestic 500,000,000 600,000,000
Total- 5 MGD ROSEA WATER DESALINATION 500,000,000 600,000,000
PLAN AT GWADAR (CPEC)
GR9007 GAWADAR SMART ENVIROMENTAL AND SANLTATION SYSTEM AND LANDFILL (CEPEC)
014101- A05 Grants, Subsidies and Write off Loans 400,000,000 250,000,000
014101- A052 Grants Domestic 400,000,000 250,000,000
Total- GAWADAR SMART ENVIROMENTAL 400,000,000 250,000,000
AND SANLTATION SYSTEM AND
LANDFILL (CEPEC)
(In Foreign Exchange) (400,000,000)
(Foreign Aid) (400,000,000)
(In Local Currency) (250,000,000)
__________________________________________________
KN0012 CADET COLLEGE KHARAN
014101- A05 Grants, Subsidies and Write off Loans 312,734,000 206,405,000 400,000,000
014101- A052 Grants Domestic 312,734,000 206,405,000 400,000,000
Total- CADET COLLEGE KHARAN 312,734,000 206,405,000 400,000,000
KR0075 CONSTRUCTION OF BLACKTOP ROAD FROM LOOP TOWARDS DANCER TEHSIL WADH DIST. KHUZDAR
014101- A03 Operating Expenses 200,000,000
014101- A039 General 200,000,000
Total- CONSTRUCTION OF BLACKTOP ROAD 200,000,000
FROM LOOP TOWARDS DANCER
TEHSIL WADH DIST. KHUZDAR
KU0005 CONST OF SIBI RAKHNI ROAD VIA MAIWAND TALLI KOHLU SECTION KM 24 KM 164
014101- A05 Grants, Subsidies and Write off Loans 200,000,000
014101- A052 Grants Domestic 200,000,000
Total- CONST OF SIBI RAKHNI ROAD VIA 200,000,000
MAIWAND TALLI KOHLU SECTION
KM 24 KM 164Page 221
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
PJ0027 CONSTRUCTION OF PANJGUR-GICHAK-AWARAN ROAD DISTRICT PANJGUR/AWARAN (LENGTH
22800KM)(SB)
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 375,000,000 1,000,000,000
014101- A052 Grants Domestic 1,500,000,000 375,000,000 1,000,000,000
Total- CONSTRUCTION OF 1,500,000,000 375,000,000 1,000,000,000
PANJGUR-GICHAK-AWARAN ROAD
DISTRICT PANJGUR/AWARAN (LENGTH
22800KM)(SB)
PJ0028 CONSTRUCTION OF ROAD FROM PROOM-JALGAI (65KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 200,000,000 750,000,000
014101- A052 Grants Domestic 800,000,000 200,000,000 750,000,000
Total- CONSTRUCTION OF ROAD FROM 800,000,000 200,000,000 750,000,000
PROOM-JALGAI (65KM) (SB)
PJ0029 CONSTRUCTION OF ROAD FROM CHEDGI-PROOM (70KM)(SB)
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 200,000,000 750,000,000
014101- A052 Grants Domestic 800,000,000 200,000,000 750,000,000
Total- CONSTRUCTION OF ROAD FROM 800,000,000 200,000,000 750,000,000
CHEDGI-PROOM (70KM)(SB)
PJ0030 CONSTRUCTION OF ROAD FROM NAAG-GICHAK (46KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 125,000,000 700,000,000
014101- A052 Grants Domestic 500,000,000 125,000,000 700,000,000
Total- CONSTRUCTION OF ROAD FROM 500,000,000 125,000,000 700,000,000
NAAG-GICHAK (46KM) (SB)
QA0643 CONSTRUCTION/UPGRADATION OF DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE
60%)
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 75,000,000 800,000,000
014101- A052 Grants Domestic 300,000,000 75,000,000 800,000,000
Total- CONSTRUCTION/UPGRADATION OF 300,000,000 75,000,000 800,000,000
DIRGI SHABOZAI (N-70) TO TAUNSA
(N-55) ROAD (FEDERAL SHARE 60%)
QA0804 CONSTRUCTION OF FLYOVERS AT VARIOUS LOCATIONS OF QUETTA CITY TO MITIGATE TRAFFIC
CONGESTION
014101- A05 Grants, Subsidies and Write off Loans 610,698,000 100,000,000 800,000,000Page 222
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
014101- A052 Grants Domestic 610,698,000 100,000,000 800,000,000
Total- CONSTRUCTION OF FLYOVERS AT 610,698,000 100,000,000 800,000,000
VARIOUS LOCATIONS OF QUETTA CITY
TO MITIGATE TRAFFIC CONGESTION
QA0805 FEASIBILITY STUDY OF ROAD SECTOR PROJECTS OF GOVT OF BALOCHISTAN
014101- A05 Grants, Subsidies and Write off Loans 507,477,000 222,209,000
014101- A052 Grants Domestic 507,477,000 222,209,000
Total- FEASIBILITY STUDY OF ROAD SECTOR 507,477,000 222,209,000
PROJECTS OF GOVT OF BALOCHISTAN
QA0818 FEASIBILITY STUDY FOR METRO BUS ROUTE IN QUETTA.
014101- A03 Operating Expenses 50,000,000
014101- A039 General 50,000,000
Total- FEASIBILITY STUDY FOR METRO BUS 50,000,000
ROUTE IN QUETTA.
QA3105 CONSTR. OF ROAD FROM DALBADIN TO ZIARAT BALOCHISTAN 51KM(FEASIBILITY)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- CONSTR. OF ROAD FROM DALBADIN 1,000,000,000
TO ZIARAT BALOCHISTAN
51KM(FEASIBILITY)
QA3107 CONSTR. OF ROAD FROM SIBI TALI(20KM & KOHLU-RAKHANI(80 KM)
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 150,000,000 700,000,000
014101- A052 Grants Domestic 300,000,000 150,000,000 700,000,000
Total- CONSTR. OF ROAD FROM SIBI 300,000,000 150,000,000 700,000,000
TALI(20KM & KOHLU-RAKHANI(80 KM)
QA7044 DEVELOPMENT OF ZIARAT TOWN
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 100,000,000 500,000,000
014101- A052 Grants Domestic 200,000,000 100,000,000 500,000,000
Total- DEVELOPMENT OF ZIARAT TOWN 200,000,000 100,000,000 500,000,000
QA7045 WIDENING/IMPROVEMENT/RECONSTRUCTION OF 134-KM LONG ROAD KHANI CROSS TO ZIARAT (70-KM)
AND ZIARAT SINJAVI
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 700,000,000
014101- A052 Grants Domestic 500,000,000 700,000,000
Total- WIDENING/IMPROVEMENT/RECONSTRU 500,000,000 700,000,000
CTION OF 134-KM LONG ROAD KHANI
CROSS TO ZIARAT (70-KM) AND ZIARAT
SINJAVIPage 223
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA7046 CONSTRUCTION OF BLACK TOP ROAD FROM DUKI TO CHAMALANG (105 KM) WITH WITH LINK ROADS
(55 KM)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 125,000,000 800,000,000
014101- A052 Grants Domestic 500,000,000 125,000,000 800,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 500,000,000 125,000,000 800,000,000
FROM DUKI TO CHAMALANG (105 KM)
WITH WITH LINK ROADS (55 KM)
QA9080 IMPROVEMENT WIDENING OF SPERA RAGHA ROAD FROM KHANOZAI CROSS TO LORALAI KILA
SAIFULLAH ROAD
014101- A05 Grants, Subsidies and Write off Loans 631,232,000 150,000,000 481,232,000
014101- A052 Grants Domestic 631,232,000 150,000,000 481,232,000
Total- IMPROVEMENT WIDENING OF SPERA 631,232,000 150,000,000 481,232,000
RAGHA ROAD FROM KHANOZAI CROSS
TO LORALAI KILA SAIFULLAH ROAD
TB0073 RECONSTRUCTION OF TURBAT-MAND ROAD M-8 (130KM TILL IRANIAN BORDER REDEEG)(SB)
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 375,000,000 500,000,000
014101- A052 Grants Domestic 1,500,000,000 375,000,000 500,000,000
Total- RECONSTRUCTION OF TURBAT-MAND 1,500,000,000 375,000,000 500,000,000
ROAD M-8 (130KM TILL IRANIAN
BORDER REDEEG)(SB)
TB0074 CONSTRUCTION OF ROAD FROM BULEDA-PROOM (60KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 125,000,000 800,000,000
014101- A052 Grants Domestic 500,000,000 125,000,000 800,000,000
Total- CONSTRUCTION OF ROAD FROM 500,000,000 125,000,000 800,000,000
BULEDA-PROOM (60KM) (SB)
TB0075 COMPLETION OF NIHENG BRIDGE AT RODBUNDISTRICT KECH (SB)
014101- A05 Grants, Subsidies and Write off Loans 180,000,000 45,000,000 303,231,000
014101- A052 Grants Domestic 180,000,000 45,000,000 303,231,000
Total- COMPLETION OF NIHENG BRIDGE AT 180,000,000 45,000,000 303,231,000
RODBUNDISTRICT KECH (SB)Page 224
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB0076 COMM/ INFRA DEV MAND
014101- A05 Grants, Subsidies and Write off Loans 300,000,000
014101- A052 Grants Domestic 300,000,000
Total- COMM/ INFRA DEV MAND 300,000,000
014101 Total- To provinces 15,756,550,000 4,623,614,000 16,791,934,000
0141 Total- Transfers (Inter-Governmental) 15,756,550,000 4,623,614,000 16,791,934,000
014 Total- Transfers 15,756,550,000 4,623,614,000 16,791,934,000
01 Total- General Public Service 15,756,550,000 4,623,614,000 16,791,934,000
Total- ACCOUNTANT GENERAL 15,756,550,000 4,623,614,000 16,791,934,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (400,000,000)
(Own Resources)
(Foreign Aid) (400,000,000)
(In Local Currency) (15,356,550,000) (4,623,614,000) (16,791,934,000)Page 225
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
GL0386 20MW HYDRO POWER PROJECT HENZAL GILGIT
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000
014101- A052 Grants Domestic 1,500,000,000
Total- 20MW HYDRO POWER PROJECT 1,500,000,000
HENZAL GILGIT
GL0387 4 MW HYDEL POWER PROJECT THACK NALLAH (CHILAS). (CHILAS).
014101- A05 Grants, Subsidies and Write off Loans 300,000,000
014101- A052 Grants Domestic 300,000,000
Total- 4 MW HYDEL POWER PROJECT THACK 300,000,000
NALLAH (CHILAS). (CHILAS).
GL0388 CONSTRUCTIO OF 16 MW HYDEL POWER PROJECT NALTAR-III NALTAR-III
014101- A05 Grants, Subsidies and Write off Loans 1,194,740,000
014101- A052 Grants Domestic 1,194,740,000
Total- CONSTRUCTIO OF 16 MW HYDEL 1,194,740,000
POWER PROJECT NALTAR-III
NALTAR-III
GL0389 DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN. GILGIT-BALTISTAN.
014101- A05 Grants, Subsidies and Write off Loans 12,500,000,000
014101- A052 Grants Domestic 12,500,000,000
Total- DEVELOPMENT SCHEMES IN 12,500,000,000
GILGIT-BALTISTAN. GILGIT-BALTISTAN.
(In Foreign Exchange) (300,000,000)
(Foreign Aid) (300,000,000)
(In Local Currency) (12,200,000,000)
__________________________________________________
GL0390 26 MW HYDRO POWER PROJECT SHAGRTHANG.
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- 26 MW HYDRO POWER PROJECT 500,000,000
SHAGRTHANG.Page 226
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL0391 UPGRADATION OF ROAD FROM RCC BRIDGE KONODAS TO NALTAR AIR BASE VIA NOMAL(FEASIBILITY
STUDY) KONODAS
014101- A05 Grants, Subsidies and Write off Loans 800,000,000
014101- A052 Grants Domestic 800,000,000
Total- UPGRADATION OF ROAD FROM RCC 800,000,000
BRIDGE KONODAS TO NALTAR AIR
BASE VIA NOMAL(FEASIBILITY STUDY)
KONODAS
GL0392 SEWRAGE & SANITATION SYS. TO GILGIT CITY. CITY.
014101- A05 Grants, Subsidies and Write off Loans 300,000,000
014101- A052 Grants Domestic 300,000,000
Total- SEWRAGE & SANITATION SYS. TO 300,000,000
GILGIT CITY. CITY.
GL0393 ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-BALTISTAN GILGIT-BALTISTAN
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- ESTABLISHMENT OF REGIONAL GRID 500,000,000
GILGIT GILGIT-BALTISTAN
GILGIT-BALTISTAN
GL0394 ESTABLISHMENT OF 50 BEDDES CARDIAC HOSPOTAL AT GILGIT- GILGIT BATISTAN PHASE I HOSPOTAL
AT
014101- A05 Grants, Subsidies and Write off Loans 800,000,000
014101- A052 Grants Domestic 800,000,000
Total- ESTABLISHMENT OF 50 BEDDES 800,000,000
CARDIAC HOSPOTAL AT GILGIT-
GILGIT BATISTAN PHASE I HOSPOTAL
AT
GL0395 ESTABLISHMENT OF POLYETECH INSTITURE FOR BOYS AT SKRDU (BALTISTAN REGION) FOR BOYS AT
SKRDU
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000
Total- ESTABLISHMENT OF POLYETECH 100,000,000
INSTITURE FOR BOYS AT SKRDU
(BALTISTAN REGION) FOR BOYS AT
SKRDUPage 227
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL0396 ESTABLISHMENT OF 250 BEDDED HOSPITAL AT SKARDU (PHASE-1) SKARDU (PHASE-1)
014101- A05 Grants, Subsidies and Write off Loans 550,000,000
014101- A052 Grants Domestic 550,000,000
Total- ESTABLISHMENT OF 250 BEDDED 550,000,000
HOSPITAL AT SKARDU (PHASE-1)
SKARDU (PHASE-1)
GL0397 PROJECT DIRECTOR CONSTRUCTION OF DAREL AND TANGIR EXPRESSWAY ALONG WITH ROADS IN
KHANBURY AND BUNAR (GBP)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- PROJECT DIRECTOR CONSTRUCTION 500,000,000
OF DAREL AND TANGIR EXPRESSWAY
ALONG WITH ROADS IN KHANBURY
AND BUNAR (GBP)
GL0398 CONSTRUCTION OF ROAD FROM PISSAN TO HOPE NAGAR (SHAHRA-ENAGAR) 40 KM HOPE NAGAR
(SHAHRA-ENAGAR) 40 KM
014101- A05 Grants, Subsidies and Write off Loans 600,000,000
014101- A052 Grants Domestic 600,000,000
Total- CONSTRUCTION OF ROAD FROM 600,000,000
PISSAN TO HOPE NAGAR
(SHAHRA-ENAGAR) 40 KM HOPE
NAGAR (SHAHRA-ENAGAR) 40 KM
GL0399 INTERPROVINICAL CONNECTIVITY ECONOMIC COORIDOR THROUGH GILGIT-BALTISTAN AND AJK
(THALICCHI GB-SHOUNTER
014101- A05 Grants, Subsidies and Write off Loans 700,000,000
014101- A052 Grants Domestic 700,000,000
Total- INTERPROVINICAL CONNECTIVITY 700,000,000
ECONOMIC COORIDOR THROUGH
GILGIT-BALTISTAN AND AJK
(THALICCHI GB-SHOUNTER
GL0438 PROJECT DIRECTOR INTER REGIONAL CONNECTIVITY BETWEEN BALTISTAN DIVISION -ASTORE
DIVISION
014101- A05 Grants, Subsidies and Write off Loans 300,000,000
014101- A052 Grants Domestic 300,000,000
Total- PROJECT DIRECTOR INTER REGIONAL 300,000,000
CONNECTIVITY BETWEEN BALTISTAN
DIVISION -ASTORE DIVISIONPage 228
NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL0439 30 MW HYDRO POWER PROJECT GHOWARI GHANCHE GHANCHE
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- 30 MW HYDRO POWER PROJECT 1,000,000,000
GHOWARI GHANCHE GHANCHE
GL0440 UP-GRADATION OF PROVINCIAL HQ GILGIT BASED ON MASTER PLAN (GBP) BASED ON MASTER PLAN
(GBP)
014101- A05 Grants, Subsidies and Write off Loans 350,000,000
014101- A052 Grants Domestic 350,000,000
Total- UP-GRADATION OF PROVINCIAL HQ 350,000,000
GILGIT BASED ON MASTER PLAN (GBP)
BASED ON MASTER PLAN (GBP)
GL0441 ESTABLISHMENT OF MEDICAL AND NURSING COLLEGE AT GILGIT COLLEGE AT GILGIT
014101- A05 Grants, Subsidies and Write off Loans 650,000,000
014101- A052 Grants Domestic 650,000,000
Total- ESTABLISHMENT OF MEDICAL AND 650,000,000
NURSING COLLEGE AT GILGIT
COLLEGE AT GILGIT
GL0442 GREATER HUNZA WATER SUPPLY
014101- A05 Grants, Subsidies and Write off Loans 50,000,000
014101- A052 Grants Domestic 50,000,000
Total- GREATER HUNZA WATER SUPPLY 50,000,000
014101 Total- To provinces 23,194,740,000
0141 Total- Transfers (Inter-Governmental) 23,194,740,000
014 Total- Transfers 23,194,740,000
01 Total- General Public Service 23,194,740,000
Total- ACCOUNTANT GENERAL 23,194,740,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(In Foreign Exchange) (300,000,000)
(Own Resources)
(Foreign Aid) (300,000,000)
(In Local Currency) (22,894,740,000)
TOTAL - DEMAND 122,295,160,000 79,242,078,000 134,805,627,000
(In Foreign Exchange) (1,669,690,000) (300,000,000)
(Own Resources)
(Foreign Aid) (1,669,690,000) (300,000,000)
(In Local Currency) (120,625,470,000) (79,242,078,000) (134,505,627,000)
__________________________________________________Page 229
NO. 108.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 108
( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted Rs. 3,188,639,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 4,025,067,000 1,965,396,000 3,188,639,000
Affairs, External Affairs
Total 4,025,067,000 1,965,396,000 3,188,639,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 30,200,000 15,075,000 107,300,000
A011 Pay 30,000,000 14,925,000 86,500,000
A011-1 Pay of Officers (25,000,000) (11,400,000) (20,000,000)
A011-2 Pay of Other Staff (5,000,000) (3,525,000) (66,500,000)
A012 Allowances 200,000 150,000 20,800,000
A012-1 Regular Allowances (20,500,000)
A012-2 Other Allowances (Excluding TA) (200,000) (150,000) (300,000)
A03 Operating Expenses 1,284,400,000 416,436,000 1,112,100,000
A06 Transfers 100,000 100,000
A09 Physical Assets 403,987,000 300,574,000 113,750,000
A12 Civil works 2,305,330,000 1,232,701,000 1,853,889,000
A13 Repairs and Maintenance 1,050,000 610,000 1,500,000
Total 4,025,067,000 1,965,396,000 3,188,639,000
(In Foreign Exchange) (1,670,000,000) (804,740,000) (150,000,000)
(Own Resources)
(Foreign Aid) (1,670,000,000) (804,740,000) (150,000,000)
(In Local Currency) (2,355,067,000) (1,160,656,000) (3,038,639,000)
__________________________________________________Page 230
NO. 108.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
IB0669 PAKISTAN SINGLE WINDOW PROGRAME
011205- A01 Employees Related Expenses 80,000,000
011205- A011 Pay 59,500,000
011205- A011-2 Pay of Other Staff (59,500,000)
011205- A012 Allowances 20,500,000
011205- A012-1 Regular Allowances (20,500,000)
011205- A03 Operating Expenses 600,000,000 60,000,000 20,000,000
011205- A039 General 600,000,000 60,000,000 20,000,000
Total- PAKISTAN SINGLE WINDOW 600,000,000 60,000,000 100,000,000
PROGRAME
(In Foreign Exchange) (500,000,000) (50,000,000)
(Foreign Aid) (500,000,000) (50,000,000)
(In Local Currency) (100,000,000) (60,000,000) (50,000,000)
__________________________________________________
IB2047 PAKISTAN RAISES REVENUE PROGRAMME (PRRP)
011205- A03 Operating Expenses 500,000,000 134,740,000 50,000,000
011205- A039 General 500,000,000 134,740,000 50,000,000
Total- PAKISTAN RAISES REVENUE 500,000,000 134,740,000 50,000,000
PROGRAMME (PRRP)
(In Foreign Exchange) (500,000,000) (134,740,000) (50,000,000)
(Foreign Aid) (500,000,000) (134,740,000) (50,000,000)
__________________________________________________
IB2048 CONSTRUCTION OF COVERED CAR PARKING IN FBR (H/Q) ISLAMABAD
011205- A12 Civil works 38,447,000
011205- A124 Building and Structures 38,447,000
Total- CONSTRUCTION OF COVERED CAR 38,447,000
PARKING IN FBR (H/Q) ISLAMABAD
ID7175 ESTABLISHMENT OF IN LAND REVENUE OFFICES IN PAKISTAN
011205- A09 Physical Assets 17,760,000
011205- A091 Purchase of Building 17,760,000Page 231
NO. 108.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A12 Civil works 50,000,000
011205- A124 Building and Structures 50,000,000
Total- ESTABLISHMENT OF IN LAND 67,760,000
REVENUE OFFICES IN PAKISTAN
ID7176 DEVELOPMENT OF INTEGRATED TRANSIT TRADE MANAGEMENT SYSTEM (ITTMS) UNDER ADB's
REGIONAL IMPROVING BORDER
011205- A01 Employees Related Expenses 30,200,000 15,075,000 27,300,000
011205- A011 Pay 30,000,000 14,925,000 27,000,000
011205- A011-1 Pay of Officers (25,000,000) (11,400,000) (20,000,000)
011205- A011-2 Pay of Other Staff (5,000,000) (3,525,000) (7,000,000)
011205- A012 Allowances 200,000 150,000 300,000
011205- A012-2 Other Allowances (Excluding TA) (200,000) (150,000) (300,000)
011205- A03 Operating Expenses 184,400,000 221,696,000 1,042,100,000
011205- A032 Communications 550,000 480,000 1,250,000
011205- A033 Utilities 1,250,000 1,102,000 2,800,000
011205- A034 Occupancy Costs 15,400,000 52,371,000 842,550,000
011205- A035 Operating Leases 81,500,000 86,083,000 150,000,000
011205- A036 Motor Vehicles 25,500,000
011205- A037 Consultancy and Contractual Work 70,000,000 70,000,000
011205- A038 Travel & Transportation 4,400,000 4,758,000 7,300,000
011205- A039 General 11,300,000 6,902,000 12,700,000
011205- A06 Transfers 100,000 100,000
011205- A062 Technical Assistance 100,000 100,000
011205- A09 Physical Assets 302,250,000 300,574,000 66,500,000
011205- A091 Purchase of Building 1,000,000 51,500,000
011205- A092 Computer Equipment 750,000 74,000 1,500,000
011205- A096 Purchase of Plant and Machinery 300,250,000 300,500,000 13,000,000
011205- A097 Purchase of Furniture and Fixture 250,000 500,000
011205- A12 Civil works 352,000,000 322,045,000 412,500,000
011205- A124 Building and Structures 352,000,000 322,045,000 412,500,000
011205- A13 Repairs and Maintenance 1,050,000 610,000 1,500,000
011205- A130 Transport 500,000 500,000 500,000
011205- A131 Machinery and Equipment 500,000 110,000 500,000Page 232
NO. 108.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A137 Computer Equipment 50,000 500,000
Total- DEVELOPMENT OF INTEGRATED 870,000,000 860,000,000 1,550,000,000
TRANSIT TRADE MANAGEMENT
SYSTEM (ITTMS) UNDER ADB's
REGIONAL IMPROVING BORDER
(In Foreign Exchange) (670,000,000) (670,000,000) (50,000,000)
(Foreign Aid) (670,000,000) (670,000,000) (50,000,000)
(In Local Currency) (200,000,000) (190,000,000) (1,500,000,000)
__________________________________________________
ID8463 CONSTRUCTION OF REGIONAL TAX OFFICE AT ISLAMABAD
011205- A12 Civil works 272,360,000 272,360,000 224,000,000
011205- A124 Building and Structures 272,360,000 272,360,000 224,000,000
Total- CONSTRUCTION OF REGIONAL TAX 272,360,000 272,360,000 224,000,000
OFFICE AT ISLAMABAD
ID9384 CONSTRC. OF CUSTOMS COMPLX.AT SOST INVOLVING SEPOY BARRKS.- E-FACLTN CENTR-TRANSIT
ACCOMD. & CUSTMS
011205- A12 Civil works 200,000,000 60,000,000 150,000,000
011205- A124 Building and Structures 200,000,000 60,000,000 150,000,000
Total- CONSTRC. OF CUSTOMS COMPLX.AT 200,000,000 60,000,000 150,000,000
SOST INVOLVING SEPOY BARRKS.-
E-FACLTN CENTR-TRANSIT ACCOMD. &
CUSTMS
ID9398 CONSTRUCTION OF ADDITIONAL OFFICE BLOCK RTO ABBOTABAD
011205- A12 Civil works 12,000,000 31,411,000
011205- A124 Building and Structures 12,000,000 31,411,000
Total- CONSTRUCTION OF ADDITIONAL 12,000,000 31,411,000
OFFICE BLOCK RTO ABBOTABAD
011205 Total- Tax Management (Customs, 2,560,567,000 1,387,100,000 2,105,411,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 2,560,567,000 1,387,100,000 2,105,411,000
011 Total- Executive & Legislative 2,560,567,000 1,387,100,000 2,105,411,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,560,567,000 1,387,100,000 2,105,411,000
Total- ACCOUNTANT GENERAL 2,560,567,000 1,387,100,000 2,105,411,000
PAKISTAN REVENUES
(In Foreign Exchange) (1,670,000,000) (804,740,000) (150,000,000)
(Own Resources)
(Foreign Aid) (1,670,000,000) (804,740,000) (150,000,000)
(In Local Currency) (890,567,000) (582,360,000) (1,955,411,000)Page 233
NO. 108.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
FD0116 PURCHASE OF LAND FOR CONSTRCATION OF RESIDENTIAL ACCOMMODATION FOR COLLECTORATE
OF CUSTOMS FAISALABAD
011205- A09 Physical Assets 47,250,000
011205- A091 Purchase of Building 47,250,000
Total- PURCHASE OF LAND FOR 47,250,000
CONSTRCATION OF RESIDENTIAL
ACCOMMODATION FOR
COLLECTORATE OF CUSTOMS
FAISALABAD
JG0090 CONST. OF OFFIC BUIDING FOR JHANG ZONE (IR)
011205- A12 Civil works 10,914,000
011205- A124 Building and Structures 10,914,000
Total- CONST. OF OFFIC BUIDING FOR JHANG 10,914,000
ZONE (IR)
LO1283 CONST. OF INTERNATIONAL HOSTEL & CLASS ROOMS AT DOT COMPLX ALLAMA IQBAL TOWN LAHORE
011205- A12 Civil works 24,977,000
011205- A124 Building and Structures 24,977,000
Total- CONST. OF INTERNATIONAL HOSTEL & 24,977,000
CLASS ROOMS AT DOT COMPLX
ALLAMA IQBAL TOWN LAHORE
SG0201 CONSTRUCTION OF REGIONAL TAX OFFICE SARGODHA
011205- A12 Civil works 239,896,000 75,519,000 150,000,000
011205- A124 Building and Structures 239,896,000 75,519,000 150,000,000
Total- CONSTRUCTION OF REGIONAL TAX 239,896,000 75,519,000 150,000,000
OFFICE SARGODHA
SL0059 CONSTRUCTION OF ADDITIONAL OFFICE BLOCK FOR RTO SAHIWAL
011205- A12 Civil works 136,400,000 82,400,000 100,000,000
011205- A124 Building and Structures 136,400,000 82,400,000 100,000,000
Total- CONSTRUCTION OF ADDITIONAL 136,400,000 82,400,000 100,000,000
OFFICE BLOCK FOR RTO SAHIWALPage 234
NO. 108.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205 Total- Tax Management (Customs, 412,187,000 157,919,000 297,250,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 412,187,000 157,919,000 297,250,000
011 Total- Executive & Legislative 412,187,000 157,919,000 297,250,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 412,187,000 157,919,000 297,250,000
Total- ACCOUNTANT GENERAL 412,187,000 157,919,000 297,250,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 235
NO. 108.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
BU1138 CONST. OF ZONAL OFFICE (IR) AT KOHAT
011205- A12 Civil works 9,996,000
011205- A124 Building and Structures 9,996,000
Total- CONST. OF ZONAL OFFICE (IR) AT 9,996,000
KOHAT
DI0148 CONSTRUCTION OF CUSTOM HOUSE CHECK POST AT RAMAK D.I.KHAN (KPK)
011205- A12 Civil works 30,000,000
011205- A124 Building and Structures 30,000,000
Total- CONSTRUCTION OF CUSTOM HOUSE 30,000,000
CHECK POST AT RAMAK D.I.KHAN
(KPK)
PR1387 ESTABLISHMENT OF OFFICES AND TRANSIT ACCOMMODATION AT GHULAM KHAN
011205- A12 Civil works 69,000,000 28,800,000 100,000,000
011205- A124 Building and Structures 69,000,000 28,800,000 100,000,000
Total- ESTABLISHMENT OF OFFICES AND 69,000,000 28,800,000 100,000,000
TRANSIT ACCOMMODATION AT
GHULAM KHAN
PR9602 CONSTRUCTION OF TRANSIT ACCOMMODATION AT LANDI KOTAL (KPK) FOR TORKHAM CUSTOMS
STATION
011205- A12 Civil works 100,000,000
011205- A124 Building and Structures 100,000,000
Total- CONSTRUCTION OF TRANSIT 100,000,000
ACCOMMODATION AT LANDI KOTAL
(KPK) FOR TORKHAM CUSTOMS
STATION
011205 Total- Tax Management (Customs, 78,996,000 28,800,000 230,000,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 78,996,000 28,800,000 230,000,000
011 Total- Executive & Legislative 78,996,000 28,800,000 230,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 78,996,000 28,800,000 230,000,000
Total- ACCOUNTANT GENERAL 78,996,000 28,800,000 230,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 236
NO. 108.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
KA1298 CONST. OF OFFICE OF INTELLIGENCE & INVESTIGATION (IRS) KARACHI
011205- A12 Civil works 285,000,000 160,000,000 150,885,000
011205- A124 Building and Structures 285,000,000 160,000,000 150,885,000
Total- CONST. OF OFFICE OF INTELLIGENCE 285,000,000 160,000,000 150,885,000
& INVESTIGATION (IRS) KARACHI
KA1356 EXTENSION OF DGTRS LA MASION HOSTEL BUILDING AT OLD CUSTOMS HOUSE KARACHI
011205- A12 Civil works 27,810,000 27,810,000 64,890,000
011205- A124 Building and Structures 27,810,000 27,810,000 64,890,000
Total- EXTENSION OF DGTRS LA MASION 27,810,000 27,810,000 64,890,000
HOSTEL BUILDING AT OLD CUSTOMS
HOUSE KARACHI
KA1357 CONSTRUCTION OF 2ND FLOOR OVER EXISTING BUILDING OF OPERATION AT IC-3 PORT QASIM
CUSTOMS HOUSE KARACHI
011205- A12 Civil works 14,100,000
011205- A124 Building and Structures 14,100,000
Total- CONSTRUCTION OF 2ND FLOOR OVER 14,100,000
EXISTING BUILDING OF OPERATION AT
IC-3 PORT QASIM CUSTOMS HOUSE
KARACHI
KA1358 PROVISION OF RCC FLOORING PLINTH PLATFORM ROOF OF EXAMINATION HALL AND
ELECTRICIFICATION / FIRE
011205- A12 Civil works 15,000,000 15,000,000 34,050,000
011205- A124 Building and Structures 15,000,000 15,000,000 34,050,000
Total- PROVISION OF RCC FLOORING PLINTH 15,000,000 15,000,000 34,050,000
PLATFORM ROOF OF EXAMINATION
HALL AND ELECTRICIFICATION / FIRE
KA1359 CONSTRUCTION OF CUSTOMS HOUSE BUILDING AT PORT QASIM KARACHI (PC-II)
011205- A12 Civil works 6,760,000
011205- A124 Building and Structures 6,760,000
Total- CONSTRUCTION OF CUSTOMS HOUSE 6,760,000
BUILDING AT PORT QASIM KARACHI
(PC-II)Page 237
NO. 108.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK0065 CONSTRUCTION OF STATE WARE HOUSES AT CUSTOMS OFFICE SHIKAROUR ROADS SUKKUR
011205- A12 Civil works 17,970,000 17,970,000 56,153,000
011205- A124 Building and Structures 17,970,000 17,970,000 56,153,000
Total- CONSTRUCTION OF STATE WARE 17,970,000 17,970,000 56,153,000
HOUSES AT CUSTOMS OFFICE
SHIKAROUR ROADS SUKKUR
011205 Total- Tax Management (Customs, 366,640,000 220,780,000 305,978,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 366,640,000 220,780,000 305,978,000
011 Total- Executive & Legislative 366,640,000 220,780,000 305,978,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 366,640,000 220,780,000 305,978,000
Total- ACCOUNTANT GENERAL 366,640,000 220,780,000 305,978,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 238
NO. 108.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
GR0107 CONSTRUCTION OF ZONAL OFFICE AND TRANSIT ACCOMMODATION AT GWADAR
011205- A12 Civil works 191,700,000 58,350,000 50,000,000
011205- A124 Building and Structures 191,700,000 58,350,000 50,000,000
Total- CONSTRUCTION OF ZONAL OFFICE 191,700,000 58,350,000 50,000,000
AND TRANSIT ACCOMMODATION AT
GWADAR
QA0789 PURCHASE OF LAND FOR CUSTOMS CHECK POST/ WAREHOUSE AT RAKHNI MAINKHAWA/
QAMAR-UD-DIN AND BADINI
011205- A09 Physical Assets 83,977,000
011205- A091 Purchase of Building 83,977,000
Total- PURCHASE OF LAND FOR CUSTOMS 83,977,000
CHECK POST/ WAREHOUSE AT RAKHNI
MAINKHAWA/ QAMAR-UD-DIN AND
BADINI
QA0790 ESTABLISHMENT OF CUSTOMS CHECK POSTS/ WAREHOUSES (ZIARAT
011205- A12 Civil works 211,291,000 112,447,000 150,000,000
011205- A124 Building and Structures 211,291,000 112,447,000 150,000,000
Total- ESTABLISHMENT OF CUSTOMS CHECK 211,291,000 112,447,000 150,000,000
POSTS/ WAREHOUSES (ZIARAT
QA3056 CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR
011205- A12 Civil works 119,709,000 50,000,000
011205- A124 Building and Structures 119,709,000 50,000,000
Total- CONSTRUCTION OF MODEL CUSTOM 119,709,000 50,000,000
COLLECTORATE AT GAWADAR
011205 Total- Tax Management (Customs, 606,677,000 170,797,000 250,000,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 606,677,000 170,797,000 250,000,000
011 Total- Executive & Legislative 606,677,000 170,797,000 250,000,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 239
NO. 108.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 Total- General Public Service 606,677,000 170,797,000 250,000,000
Total- ACCOUNTANT GENERAL 606,677,000 170,797,000 250,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 4,025,067,000 1,965,396,000 3,188,639,000
(In Foreign Exchange) (1,670,000,000) (804,740,000) (150,000,000)
(Own Resources)
(Foreign Aid) (1,670,000,000) (804,740,000) (150,000,000)
(In Local Currency) (2,355,067,000) (1,160,656,000) (3,038,639,000)
__________________________________________________Page 240
No text layer on this page, see the official PDF.
Page 241
SECTION XI
MINISTRY OF HUMAN RIGHTS
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
109. Development Expenditure of Human Rights Division 184,682
Total : 184,682Page 242
No text layer on this page, see the official PDF.
Page 243
NO. 109.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 109
( FC22D71 )
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.
Voted Rs. 184,682,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 226,200,000 96,054,000 162,182,000
108 Others 53,000,000 19,928,000 22,500,000
Total 279,200,000 115,982,000 184,682,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 90,936,000 50,407,000 105,910,000
A011 Pay 90,936,000 50,407,000 105,910,000
A011-1 Pay of Officers (75,213,000) (40,726,000) (83,489,000)
A011-2 Pay of Other Staff (15,723,000) (9,681,000) (22,421,000)
A03 Operating Expenses 100,991,000 22,511,000 49,810,000
A09 Physical Assets 82,127,000 42,585,000 24,821,000
A12 Civil works 1,251,000
A13 Repairs and Maintenance 5,146,000 479,000 2,890,000
Total 279,200,000 115,982,000 184,682,000Page 244
NO. 109.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB0292 ESTABLISHMENT OF SUB OFFICE OF HUMAN RIGHTS IN MERGED DISTRICTS OF KP
036101- A01 Employees Related Expenses 5,310,000 1,670,000 9,135,000
036101- A011 Pay 10 10 5,310,000 1,670,000 9,135,000
036101- A011-1 Pay of Officers (3) (3) (3,660,000) (1,350,000) (6,405,000)
036101- A011-2 Pay of Other Staff (7) (7) (1,650,000) (320,000) (2,730,000)
036101- A03 Operating Expenses 5,520,000 660,000 4,836,000
036101- A032 Communications 400,000 20,000 510,000
036101- A033 Utilities 800,000 30,000 400,000
036101- A034 Occupancy Costs 1,500,000 100,000
036101- A036 Motor Vehicles 550,000
036101- A038 Travel & Transportation 800,000 1,270,000
036101- A039 General 2,020,000 610,000 2,006,000
036101- A09 Physical Assets 12,070,000 8,650,000 4,430,000
036101- A092 Computer Equipment 3,200,000 3,200,000
036101- A095 Purchase of Transport 7,650,000 8,650,000 10,000
036101- A096 Purchase of Plant and Machinery 520,000 520,000
036101- A097 Purchase of Furniture and Fixture 700,000 700,000
036101- A13 Repairs and Maintenance 700,000 900,000
036101- A130 Transport 100,000
036101- A131 Machinery and Equipment 700,000
036101- A133 Buildings and Structure 800,000
Total- ESTABLISHMENT OF SUB OFFICE OF 23,600,000 10,980,000 19,301,000
HUMAN RIGHTS IN MERGED DISTRICTS
OF KP
IB0293 ESTABLISHMENT OF PRJECT PLANNING AND MONITORING UNIT(PMU) IN MOHR
036101- A01 Employees Related Expenses 8,388,000 500,000 12,748,000
036101- A011 Pay 11 17 8,388,000 500,000 12,748,000
036101- A011-1 Pay of Officers (5) (11) (7,080,000) (10,543,000)
036101- A011-2 Pay of Other Staff (6) (6) (1,308,000) (500,000) (2,205,000)Page 245
NO. 109.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03 Operating Expenses 8,900,000 1,500,000 2,502,000
036101- A032 Communications 550,000 210,000
036101- A033 Utilities 750,000 300,000
036101- A034 Occupancy Costs 2,400,000 700,000
036101- A038 Travel & Transportation 900,000 500,000
036101- A039 General 4,300,000 1,500,000 792,000
036101- A09 Physical Assets 6,612,000 4,250,000
036101- A092 Computer Equipment 4,160,000 1,800,000
036101- A095 Purchase of Transport 150,000
036101- A096 Purchase of Plant and Machinery 1,340,000 1,500,000
036101- A097 Purchase of Furniture and Fixture 1,112,000 800,000
036101- A13 Repairs and Maintenance 1,100,000 500,000
036101- A131 Machinery and Equipment 1,100,000
036101- A133 Buildings and Structure 500,000
Total- ESTABLISHMENT OF PRJECT 25,000,000 2,000,000 20,000,000
PLANNING AND MONITORING
UNIT(PMU) IN MOHR
IB0720 HUMAN RIGHTS AWAIRENESS PROGRAMME
036101- A01 Employees Related Expenses 4,026,000 4,026,000 8,250,000
036101- A011 Pay 3 3 4,026,000 4,026,000 8,250,000
036101- A011-1 Pay of Officers (3) (3) (4,026,000) (4,026,000) (8,250,000)
036101- A03 Operating Expenses 27,593,000 7,825,000 10,150,000
036101- A032 Communications 450,000 117,000 230,000
036101- A038 Travel & Transportation 450,000 570,000
036101- A039 General 26,693,000 7,708,000 9,350,000
036101- A09 Physical Assets 3,981,000 349,000 3,100,000
036101- A092 Computer Equipment 770,000 290,000 100,000
036101- A095 Purchase of Transport 1,700,000 3,000,000
036101- A096 Purchase of Plant and Machinery 1,092,000
036101- A097 Purchase of Furniture and Fixture 419,000 59,000
036101- A13 Repairs and Maintenance 400,000
036101- A130 Transport 100,000
036101- A131 Machinery and Equipment 25,000Page 246
NO. 109.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132 Furniture and Fixture 25,000
036101- A133 Buildings and Structure 100,000
036101- A137 Computer Equipment 150,000
Total- HUMAN RIGHTS AWAIRENESS 36,000,000 12,200,000 21,500,000
PROGRAMME
IB1975 PILOT PROJECT FOR ESTABLISHMENT OF TRANSGENDER PROTECTION CENTRE ISLAMABAD
036101- A01 Employees Related Expenses 5,196,000 2,651,000 8,888,000
036101- A011 Pay 8 8 5,196,000 2,651,000 8,888,000
036101- A011-1 Pay of Officers (4) (4) (4,283,000) (1,870,000) (7,365,000)
036101- A011-2 Pay of Other Staff (4) (4) (913,000) (781,000) (1,523,000)
036101- A03 Operating Expenses 8,652,000 1,685,000 4,592,000
036101- A032 Communications 460,000 57,000 220,000
036101- A033 Utilities 289,000
036101- A034 Occupancy Costs 1,000
036101- A038 Travel & Transportation 650,000 52,000 280,000
036101- A039 General 7,542,000 1,576,000 3,802,000
036101- A09 Physical Assets 1,016,000 109,000 900,000
036101- A092 Computer Equipment 116,000 11,000 100,000
036101- A096 Purchase of Plant and Machinery 200,000 98,000 300,000
036101- A097 Purchase of Furniture and Fixture 700,000 500,000
036101- A13 Repairs and Maintenance 936,000 269,000 620,000
036101- A130 Transport 300,000 100,000
036101- A131 Machinery and Equipment 50,000 50,000
036101- A132 Furniture and Fixture 50,000 50,000
036101- A133 Buildings and Structure 386,000 269,000 300,000
036101- A137 Computer Equipment 150,000 120,000
Total- PILOT PROJECT FOR ESTABLISHMENT 15,800,000 4,714,000 15,000,000
OF TRANSGENDER PROTECTION
CENTRE ISLAMABAD
IB1976 HUMAN RIGHTS COORDINATION AND MONITORING UNIT FOR NATIONAL MECHANISM FOR REPORTING
AND
036101- A01 Employees Related Expenses 7,623,000 4,320,000 13,418,000
036101- A011 Pay 5 5 7,623,000 4,320,000 13,418,000Page 247
NO. 109.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1 Pay of Officers (5) (5) (7,623,000) (4,320,000) (13,418,000)
036101- A03 Operating Expenses 11,877,000 566,000 8,482,000
036101- A032 Communications 75,000
036101- A038 Travel & Transportation 2,000,000 1,577,000
036101- A039 General 9,877,000 566,000 6,830,000
036101- A09 Physical Assets 500,000 461,000 100,000
036101- A092 Computer Equipment 500,000 461,000 100,000
Total- HUMAN RIGHTS COORDINATION AND 20,000,000 5,347,000 22,000,000
MONITORING UNIT FOR NATIONAL
MECHANISM FOR REPORTING AND
ID9200 IMPLEMENTATION OF ACTION PLAN FOR HUMAN RIGHTS IN PAKISTAN
036101- A01 Employees Related Expenses 12,465,000 8,603,000 18,873,000
036101- A011 Pay 21 21 12,465,000 8,603,000 18,873,000
036101- A011-1 Pay of Officers (6) (8,352,000) (4,990,000) (10,500,000)
036101- A011-2 Pay of Other Staff (15) (4,113,000) (3,613,000) (8,373,000)
036101- A03 Operating Expenses 14,415,000 4,267,000 5,400,000
036101- A032 Communications 300,000 80,000 130,000
036101- A033 Utilities 1,185,000 350,000 400,000
036101- A034 Occupancy Costs 3,500,000 1,830,000 1,830,000
036101- A038 Travel & Transportation 1,743,000 385,000 900,000
036101- A039 General 7,687,000 1,622,000 2,140,000
036101- A09 Physical Assets 2,550,000 170,000
036101- A092 Computer Equipment 1,400,000 170,000
036101- A096 Purchase of Plant and Machinery 150,000
036101- A097 Purchase of Furniture and Fixture 1,000,000
036101- A13 Repairs and Maintenance 570,000 10,000
036101- A130 Transport 55,000
036101- A131 Machinery and Equipment 55,000
036101- A132 Furniture and Fixture 33,000
036101- A133 Buildings and Structure 172,000 10,000
036101- A137 Computer Equipment 255,000
Total- IMPLEMENTATION OF ACTION PLAN 30,000,000 13,050,000 24,273,000
FOR HUMAN RIGHTS IN PAKISTANPage 248
NO. 109.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9201 INSTITUTIONAL STRENTHENING OF M/O HUMAN RIGHTS
036101- A01 Employees Related Expenses 10,605,000 5,685,000 6,708,000
036101- A011 Pay 17 17 10,605,000 5,685,000 6,708,000
036101- A011-1 Pay of Officers (6) (6) (7,277,000) (3,409,000) (4,454,000)
036101- A011-2 Pay of Other Staff (11) (11) (3,328,000) (2,276,000) (2,254,000)
036101- A03 Operating Expenses 1,925,000 445,000 1,824,000
036101- A032 Communications 50,000 30,000 40,000
036101- A038 Travel & Transportation 10,000 6,000
036101- A039 General 1,865,000 415,000 1,778,000
036101- A09 Physical Assets 7,470,000 4,347,000 9,150,000
036101- A092 Computer Equipment 5,900,000 4,238,000 7,266,000
036101- A096 Purchase of Plant and Machinery 1,070,000 1,267,000
036101- A097 Purchase of Furniture and Fixture 500,000 109,000 617,000
Total- INSTITUTIONAL STRENTHENING OF 20,000,000 10,477,000 17,682,000
M/O HUMAN RIGHTS
ID9677 ETAB. OF HUMAN RIGHTS INFORMATION MANAGEMENT SYSTEM (HRIMS)
036101- A01 Employees Related Expenses 8,348,000 5,069,000 17,500,000
036101- A011 Pay 10 10 8,348,000 5,069,000 17,500,000
036101- A011-1 Pay of Officers (6) (6) (7,367,000) (4,475,000) (15,500,000)
036101- A011-2 Pay of Other Staff (4) (4) (981,000) (594,000) (2,000,000)
036101- A03 Operating Expenses 3,702,000 1,478,000 2,315,000
036101- A032 Communications 710,000 459,000 610,000
036101- A038 Travel & Transportation 751,000 42,000 1,305,000
036101- A039 General 2,241,000 977,000 400,000
036101- A09 Physical Assets 16,800,000 14,060,000 2,191,000
036101- A092 Computer Equipment 12,000,000 9,806,000 2,091,000
036101- A095 Purchase of Transport 2,300,000 2,835,000
036101- A096 Purchase of Plant and Machinery 2,000,000 1,234,000 50,000
036101- A097 Purchase of Furniture and Fixture 500,000 185,000 50,000
036101- A13 Repairs and Maintenance 450,000 420,000
036101- A130 Transport 100,000 200,000
036101- A131 Machinery and Equipment 5,000
036101- A132 Furniture and Fixture 100,000Page 249
NO. 109.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A133 Buildings and Structure 250,000 200,000
036101- A137 Computer Equipment 15,000
Total- ETAB. OF HUMAN RIGHTS 29,300,000 20,607,000 22,426,000
INFORMATION MANAGEMENT SYSTEM
(HRIMS)
ID9678 INSTITUTIONAL OF STRENGTHENING OF REGIONAL DEPARTMENT OF HUMAN RIGHT LAHORE
-KARACHI-PESHAWAR-QUETTA
036101- A01 Employees Related Expenses 13,854,000 11,049,000
036101- A011 Pay 17 13,854,000 11,049,000
036101- A011-1 Pay of Officers (13) (13,086,000) (10,874,000)
036101- A011-2 Pay of Other Staff (4) (768,000) (175,000)
036101- A03 Operating Expenses 696,000 170,000
036101- A032 Communications 250,000 127,000
036101- A039 General 446,000 43,000
036101- A09 Physical Assets 11,650,000 5,460,000
036101- A092 Computer Equipment 7,800,000 5,460,000
036101- A095 Purchase of Transport 50,000
036101- A096 Purchase of Plant and Machinery 3,800,000
036101- A13 Repairs and Maintenance 300,000
036101- A130 Transport 50,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 200,000
Total- INSTITUTIONAL OF STRENGTHENING 26,500,000 16,679,000
OF REGIONAL DEPARTMENT OF
HUMAN RIGHT LAHORE
-KARACHI-PESHAWAR-QUETTA
036101 Total- SECRETARIAT/ADMINISTRATION 226,200,000 96,054,000 162,182,000
0361 Total- Administration 226,200,000 96,054,000 162,182,000
036 Total- Administration Of Public Order 226,200,000 96,054,000 162,182,000
03 Total- Public Order And Safety Affairs 226,200,000 96,054,000 162,182,000Page 250
NO. 109.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
108 Others:
1081 Others:
108120 OTHERS :
IB0291 ESTABLISHMENT OF PROJECT PLANNING AND MONITORING UNIT(PMU) IN DIRECTORATE GENERAL OF
SPECIAL
108120- A01 Employees Related Expenses 2,889,000 3,900,000
108120- A011 Pay 4 4 2,889,000 3,900,000
108120- A011-1 Pay of Officers (3) (3) (2,699,000) (3,564,000)
108120- A011-2 Pay of Other Staff (1) (1) (190,000) (336,000)
108120- A03 Operating Expenses 383,000 200,000 350,000
108120- A032 Communications 193,000 50,000 50,000
108120- A039 General 190,000 150,000 300,000
108120- A09 Physical Assets 1,678,000 1,128,000 700,000
108120- A092 Computer Equipment 400,000
108120- A096 Purchase of Plant and Machinery 685,000 685,000 550,000
108120- A097 Purchase of Furniture and Fixture 593,000 443,000 150,000
108120- A13 Repairs and Maintenance 50,000 50,000
108120- A131 Machinery and Equipment 30,000 30,000
108120- A137 Computer Equipment 20,000 20,000
Total- ESTABLISHMENT OF PROJECT 5,000,000 1,328,000 5,000,000
PLANNING AND MONITORING
UNIT(PMU) IN DIRECTORATE GENERAL
OF SPECIAL
IB1977 UP-GRADATION OF NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPPED CHILDREN
108120- A01 Employees Related Expenses 6,100,000 3,902,000
108120- A011 Pay 4 6,100,000 3,902,000
108120- A011-1 Pay of Officers (4) (6,100,000) (3,902,000)
108120- A03 Operating Expenses 5,310,000 2,107,000
108120- A032 Communications 100,000
108120- A033 Utilities 2,700,000 1,272,000
108120- A038 Travel & Transportation 750,000
108120- A039 General 1,760,000 835,000
108120- A09 Physical Assets 8,800,000 6,491,000
108120- A092 Computer Equipment 500,000
108120- A096 Purchase of Plant and Machinery 4,500,000 4,376,000
108120- A097 Purchase of Furniture and Fixture 3,800,000 2,115,000Page 251
NO. 109.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A13 Repairs and Maintenance 290,000 100,000
108120- A131 Machinery and Equipment 100,000 100,000
108120- A132 Furniture and Fixture 100,000
108120- A137 Computer Equipment 90,000
Total- UP-GRADATION OF NATIONAL SPECIAL 20,500,000 12,600,000
EDUCATION CENTRE FOR VISUALLY
HANDICAPPED CHILDREN
IB1978 PC-II/ FEASIBILITY STUDY FOR ESTABLISHMENT OF CENTRE FOR PERSONS WITH MULTIPLE
DISABILITIES
108120- A03 Operating Expenses 7,500,000 7,500,000
108120- A039 General 7,500,000 7,500,000
Total- PC-II/ FEASIBILITY STUDY FOR 7,500,000 7,500,000
ESTABLISHMENT OF CENTRE FOR
PERSONS WITH MULTIPLE
DISABILITIES
IB1979 PILOT PROJECT ON INCLUSIVE EDUCATION FOR CHILDREN WITH DISABILITIES IN
108120- A01 Employees Related Expenses 6,132,000 2,932,000 6,490,000
108120- A011 Pay 12 12 6,132,000 2,932,000 6,490,000
108120- A011-1 Pay of Officers (3) (3) (3,660,000) (1,510,000) (3,490,000)
108120- A011-2 Pay of Other Staff (9) (9) (2,472,000) (1,422,000) (3,000,000)
108120- A03 Operating Expenses 4,518,000 1,608,000 1,859,000
108120- A032 Communications 110,000
108120- A036 Motor Vehicles 400,000 400,000 79,000
108120- A038 Travel & Transportation 1,050,000 200,000 800,000
108120- A039 General 2,958,000 1,008,000 980,000
108120- A09 Physical Assets 9,000,000 1,360,000
108120- A095 Purchase of Transport 2,000,000
108120- A096 Purchase of Plant and Machinery 3,500,000 930,000
108120- A097 Purchase of Furniture and Fixture 3,500,000 430,000
108120- A12 Civil works 1,251,000
108120- A124 Building and Structures 1,251,000
108120- A13 Repairs and Maintenance 350,000 100,000 400,000
108120- A130 Transport 300,000 100,000 300,000
108120- A131 Machinery and Equipment 50,000Page 252
NO. 109.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A137 Computer Equipment 100,000
Total- PILOT PROJECT ON INCLUSIVE 20,000,000 6,000,000 10,000,000
EDUCATION FOR CHILDREN WITH
DISABILITIES IN
108120 Total- OTHERS 53,000,000 19,928,000 22,500,000
1081 Total- Others 53,000,000 19,928,000 22,500,000
108 Total- Others 53,000,000 19,928,000 22,500,000
10 Total- Social Protection 53,000,000 19,928,000 22,500,000
Total- ACCOUNTANT GENERAL 279,200,000 115,982,000 184,682,000
PAKISTAN REVENUES
TOTAL - DEMAND 279,200,000 115,982,000 184,682,000Page 253
SECTION XII
MINISTRY OF INFORMATION AND BROADCASTING
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information and Broadcasting
Development Expenditure on Revenue Account.
110. Development Expenditure of Information and
Broadcasting Division 1,332,573
Total : 1,332,573Page 254
No text layer on this page, see the official PDF.
Page 255
NO. 110.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 110
( FC22D22 )
DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 1,332,573,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 902,057,000 572,155,000 1,332,573,000
Total 902,057,000 572,155,000 1,332,573,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 82,120,000 66,433,000 134,591,000
A011 Pay 81,120,000 65,433,000 133,591,000
A011-1 Pay of Officers (75,240,000) (62,793,000) (112,359,000)
A011-2 Pay of Other Staff (5,880,000) (2,640,000) (21,232,000)
A012 Allowances 1,000,000 1,000,000 1,000,000
A012-1 Regular Allowances (1,000,000) (1,000,000) (1,000,000)
A02 Project Pre-Investment Analysis 15,000,000
A03 Operating Expenses 92,402,000 22,250,000 95,375,000
A09 Physical Assets 712,535,000 483,365,000 1,061,962,000
A12 Civil works 40,645,000
A13 Repairs and Maintenance 107,000
Total 902,057,000 572,155,000 1,332,573,000Page 256
NO. 110.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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:
083120 Others :
IB0767 FEASIBILITY STUDY FOR ESTABLISHMENT OF PAKISTAN MEDIA UNIVERSITY
083120- A01 Employees Related Expenses 1,000,000
083120- A012 Allowances 1,000,000
083120- A012-1 Regular Allowances (1,000,000)
083120- A02 Project Pre-Investment Analysis 15,000,000
083120- A021 Feasibility Studies 15,000,000
083120- A03 Operating Expenses 1,000,000
083120- A039 General 1,000,000
Total- FEASIBILITY STUDY FOR 17,000,000
ESTABLISHMENT OF PAKISTAN MEDIA
UNIVERSITY
IB0768 RESTURCTURING OF NEWS OPERATION BY REPLACING EXISTING OUTED EQUIPMENT WITH MODERN
CUTTING EDGE
083120- A01 Employees Related Expenses 50,220,000 47,643,000 18,000,000
083120- A011 Pay 44 44 50,220,000 47,643,000 18,000,000
083120- A011-1 Pay of Officers (44) (25) (50,220,000) (47,643,000) (12,100,000)
083120- A011-2 Pay of Other Staff (19) (5,900,000)
083120- A03 Operating Expenses 64,812,000 3,000,000 43,867,000
083120- A039 General 64,812,000 3,000,000 43,867,000
083120- A09 Physical Assets 671,758,000 437,245,000 237,089,000
083120- A092 Computer Equipment 658,978,000 420,726,000 215,250,000
083120- A096 Purchase of Plant and Machinery 12,000,000 15,401,000 2,957,000
083120- A097 Purchase of Furniture and Fixture 780,000 1,118,000 18,882,000
Total- RESTURCTURING OF NEWS 786,790,000 487,888,000 298,956,000
OPERATION BY REPLACING EXISTING
OUTED EQUIPMENT WITH MODERN
CUTTING EDGE
IB0769 ESTABLISHMENT OF PAKISTAN INFORMATION CENTRES (PIC) PHASE-I
083120- A01 Employees Related Expenses 25,440,000 14,630,000 31,869,000Page 257
NO. 110.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A011 Pay 36 51 25,440,000 13,630,000 30,869,000
083120- A011-1 Pay of Officers (22) (29) (19,560,000) (10,990,000) (25,869,000)
083120- A011-2 Pay of Other Staff (14) (22) (5,880,000) (2,640,000) (5,000,000)
083120- A012 Allowances 1,000,000 1,000,000
083120- A012-1 Regular Allowances (1,000,000) (1,000,000)
083120- A03 Operating Expenses 25,450,000 17,910,000 19,300,000
083120- A032 Communications 550,000 350,000
083120- A033 Utilities 400,000 200,000
083120- A034 Occupancy Costs 500,000
083120- A038 Travel & Transportation 16,000,000 6,810,000 11,550,000
083120- A039 General 9,450,000 10,150,000 6,700,000
083120- A09 Physical Assets 18,642,000 22,992,000 11,540,000
083120- A092 Computer Equipment 7,242,000 12,212,000 9,510,000
083120- A095 Purchase of Transport 2,030,000
083120- A096 Purchase of Plant and Machinery 2,068,000 7,962,000
083120- A097 Purchase of Furniture and Fixture 9,332,000 2,818,000
Total- ESTABLISHMENT OF PAKISTAN 69,532,000 55,532,000 62,709,000
INFORMATION CENTRES (PIC) PHASE-I
IB0770 DIGITAL AND SOCIAL MEDIA SIMULATION LAB IN ISA ISLAMABAD
083120- A01 Employees Related Expenses 5,460,000 4,160,000
083120- A011 Pay 5 5,460,000 4,160,000
083120- A011-1 Pay of Officers (5) (5,460,000) (4,160,000)
083120- A03 Operating Expenses 1,140,000 1,340,000
083120- A032 Communications 540,000 440,000
083120- A039 General 600,000 900,000
083120- A09 Physical Assets 22,135,000 23,128,000
083120- A092 Computer Equipment 22,135,000 21,493,000
083120- A096 Purchase of Plant and Machinery 300,000
083120- A097 Purchase of Furniture and Fixture 1,335,000
083120- A13 Repairs and Maintenance 107,000
083120- A133 Buildings and Structure 107,000
Total- DIGITAL AND SOCIAL MEDIA 28,735,000 28,735,000
SIMULATION LAB IN ISA ISLAMABADPage 258
NO. 110.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5300 NATIONAL INFORMATION AND MEDIA ARCHIVAL REPOSITORY (NIMAR)
083120- A01 Employees Related Expenses 29,786,000
083120- A011 Pay 19 29,786,000
083120- A011-1 Pay of Officers (13) (27,670,000)
083120- A011-2 Pay of Other Staff (6) (2,116,000)
083120- A03 Operating Expenses 8,950,000
083120- A032 Communications 2,250,000
083120- A038 Travel & Transportation 3,200,000
083120- A039 General 3,500,000
083120- A09 Physical Assets 464,652,000
083120- A092 Computer Equipment 444,652,000
083120- A095 Purchase of Transport 5,000,000
083120- A096 Purchase of Plant and Machinery 10,000,000
083120- A097 Purchase of Furniture and Fixture 5,000,000
Total- NATIONAL INFORMATION AND MEDIA 503,388,000
ARCHIVAL REPOSITORY (NIMAR)
IB5301 CONSOLIDATION AND PUBLICATION OF QUAID-I-AZAM MUHAMMAD ALI JINNAH SPEECHES
083120- A01 Employees Related Expenses 11,240,000
083120- A011 Pay 11 11,240,000
083120- A011-1 Pay of Officers (4) (9,940,000)
083120- A011-2 Pay of Other Staff (7) (1,300,000)
083120- A03 Operating Expenses 7,000,000
083120- A039 General 7,000,000
083120- A09 Physical Assets 8,050,000
083120- A092 Computer Equipment 2,756,000
083120- A095 Purchase of Transport 5,294,000
Total- CONSOLIDATION AND PUBLICATION 26,290,000
OF QUAID-I-AZAM MUHAMMAD ALI
JINNAH SPEECHES
IB5302 CENTRAL MONITORING UNIT
083120- A01 Employees Related Expenses 2,700,000Page 259
NO. 110.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A011 Pay 15 2,700,000
083120- A011-1 Pay of Officers (12) (2,000,000)
083120- A011-2 Pay of Other Staff (3) (700,000)
083120- A03 Operating Expenses 2,800,000
083120- A038 Travel & Transportation 2,800,000
083120- A09 Physical Assets 294,500,000
083120- A092 Computer Equipment 289,200,000
083120- A095 Purchase of Transport 2,600,000
083120- A097 Purchase of Furniture and Fixture 2,700,000
Total- CENTRAL MONITORING UNIT 300,000,000
IB5303 CAPACITY BUILDING OF EMPLOYEES OF MINISTRY OF INFORMATION AND BROADCASTING AND ITS ALL
ALLIED
083120- A01 Employees Related Expenses 10,122,000
083120- A011 Pay 6 10,122,000
083120- A011-1 Pay of Officers (3) (8,610,000)
083120- A011-2 Pay of Other Staff (3) (1,512,000)
083120- A03 Operating Expenses 6,350,000
083120- A039 General 6,350,000
083120- A09 Physical Assets 14,100,000
083120- A092 Computer Equipment 2,900,000
083120- A096 Purchase of Plant and Machinery 9,200,000
083120- A097 Purchase of Furniture and Fixture 2,000,000
Total- CAPACITY BUILDING OF EMPLOYEES 30,572,000
OF MINISTRY OF INFORMATION AND
BROADCASTING AND ITS ALL ALLIED
IB5304 RENOVATION OF THEATRE BUILDING OF CBFC
083120- A03 Operating Expenses 4,668,000
083120- A039 General 4,668,000
083120- A09 Physical Assets 5,990,000
083120- A096 Purchase of Plant and Machinery 2,250,000
083120- A097 Purchase of Furniture and Fixture 3,740,000
Total- RENOVATION OF THEATRE BUILDING 10,658,000
OF CBFCPage 260
NO. 110.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5305 ESTABLISHMENT OF DEDICATED PID MEDIA CELL TO COUNTER VIOLENT EXTREMISM - PILOT PROJECT
(PID)
083120- A01 Employees Related Expenses 26,248,000
083120- A011 Pay 17 26,248,000
083120- A011-1 Pay of Officers (11) (22,720,000)
083120- A011-2 Pay of Other Staff (6) (3,528,000)
083120- A03 Operating Expenses 560,000
083120- A032 Communications 210,000
083120- A039 General 350,000
083120- A09 Physical Assets 13,192,000
083120- A092 Computer Equipment 9,000,000
083120- A096 Purchase of Plant and Machinery 2,000,000
083120- A097 Purchase of Furniture and Fixture 2,192,000
Total- ESTABLISHMENT OF DEDICATED PID 40,000,000
MEDIA CELL TO COUNTER VIOLENT
EXTREMISM - PILOT PROJECT (PID)
IB5306 ESTABLISHMENT OF MEDIA CENTER AT GAWADAR (PID)
083120- A01 Employees Related Expenses 4,626,000
083120- A011 Pay 4 4,626,000
083120- A011-1 Pay of Officers (2) (3,450,000)
083120- A011-2 Pay of Other Staff (2) (1,176,000)
083120- A03 Operating Expenses 1,880,000
083120- A032 Communications 80,000
083120- A038 Travel & Transportation 1,500,000
083120- A039 General 300,000
083120- A09 Physical Assets 12,849,000
083120- A092 Computer Equipment 9,099,000
083120- A095 Purchase of Transport 2,030,000
083120- A096 Purchase of Plant and Machinery 520,000
083120- A097 Purchase of Furniture and Fixture 1,200,000
083120- A12 Civil works 40,645,000Page 261
NO. 110.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A124 Building and Structures 40,645,000
Total- ESTABLISHMENT OF MEDIA CENTER 60,000,000
AT GAWADAR (PID)
083120 Total- Others 902,057,000 572,155,000 1,332,573,000
0831 Total- Broadcasting and Publishing 902,057,000 572,155,000 1,332,573,000
083 Total- Broadcasting and Publishing 902,057,000 572,155,000 1,332,573,000
08 Total- Recreation, Culture and Religion 902,057,000 572,155,000 1,332,573,000
Total- ACCOUNTANT GENERAL 902,057,000 572,155,000 1,332,573,000
PAKISTAN REVENUES
TOTAL - DEMAND 902,057,000 572,155,000 1,332,573,000Page 262
No text layer on this page, see the official PDF.
Page 263
SECTION XIII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information Technology and Telecommunication
Development Expenditure on Revenue Account.
111. Development Expenditure of Information Technology
and Telecommunication Division 6,330,696
Total : 6,330,696Page 264
No text layer on this page, see the official PDF.
Page 265
NO. 111.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
DEMAND NO. 111
( FC22D48 )
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
DIVISION.
Voted Rs. 6,330,696,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 5,847,360,000 1,422,555,000 4,651,000,000
046 Communications 3,513,696,000 2,785,738,000 1,679,696,000
Total 9,361,056,000 4,208,293,000 6,330,696,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 626,830,000 220,803,000 878,308,000
A011 Pay 538,980,000 218,172,000 820,008,000
A011-1 Pay of Officers (427,080,000) (193,768,000) (716,562,000)
A011-2 Pay of Other Staff (111,900,000) (24,404,000) (103,446,000)
A012 Allowances 87,850,000 2,631,000 58,300,000
A012-1 Regular Allowances (1,150,000) (12,000) (10,600,000)
A012-2 Other Allowances (Excluding TA) (86,700,000) (2,619,000) (47,700,000)
A02 Project Pre-Investment Analysis 100,000,000
A03 Operating Expenses 3,263,792,000 446,997,000 2,896,503,000
A05 Grants, Subsidies and Write off Loans 570,360,000 323,780,000 240,000,000
A06 Transfers 200,000 200,000
A09 Physical Assets 1,083,687,000 306,078,000 619,519,000
A12 Civil works 3,694,696,000 2,909,062,000 1,681,696,000
A13 Repairs and Maintenance 21,491,000 1,373,000 14,670,000
Total 9,361,056,000 4,208,293,000 6,330,696,000
(In Foreign Exchange) (1,250,000,000) (599,000,000)
(Own Resources)
(Foreign Aid) (1,250,000,000) (599,000,000)
(In Local Currency) (8,111,056,000) (4,208,293,000) (5,731,696,000)
__________________________________________________Page 266
NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB0277 ICT INTERNSHIP PROGRAM
016101- A01 Employees Related Expenses 10,200,000 6,322,000 19,989,000
016101- A011 Pay 9 10 10,200,000 6,322,000 19,989,000
016101- A011-1 Pay of Officers (6) (7) (9,000,000) (5,455,000) (17,680,000)
016101- A011-2 Pay of Other Staff (3) (3) (1,200,000) (867,000) (2,309,000)
016101- A03 Operating Expenses 93,300,000 56,048,000 96,311,000
016101- A032 Communications 300,000 85,000 400,000
016101- A033 Utilities 295,000
016101- A034 Occupancy Costs 2,000,000
016101- A037 Consultancy and Contractual Work 86,905,000 55,271,000 92,411,000
016101- A038 Travel & Transportation 1,300,000 200,000 1,000,000
016101- A039 General 2,500,000 492,000 2,500,000
016101- A09 Physical Assets 5,300,000 3,630,000 3,000,000
016101- A092 Computer Equipment 3,500,000 3,132,000 1,200,000
016101- A097 Purchase of Furniture and Fixture 1,000,000 498,000 1,000,000
016101- A098 Purchase of Other Assets 800,000 800,000
016101- A12 Civil works 1,000,000 500,000
016101- A124 Building and Structures 1,000,000 500,000
016101- A13 Repairs and Maintenance 200,000 200,000
016101- A131 Machinery and Equipment 200,000 200,000
Total- ICT INTERNSHIP PROGRAM 110,000,000 66,000,000 120,000,000
IB0278 ESTABLISHMENT OF 25 STPS IN PAKISTAN WITH RENTAL SUBSIDY
016101- A01 Employees Related Expenses 23,040,000 3,240,000 45,288,000
016101- A011 Pay 70 70 23,040,000 3,240,000 45,288,000
016101- A011-1 Pay of Officers (9) (9) (13,680,000) (2,000,000) (25,288,000)
016101- A011-2 Pay of Other Staff (61) (61) (9,360,000) (1,240,000) (20,000,000)
016101- A03 Operating Expenses 49,850,000 3,014,000 22,212,000
016101- A032 Communications 3,500,000 70,000 3,500,000Page 267
NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A033 Utilities 3,850,000 1,612,000
016101- A034 Occupancy Costs 33,500,000 1,282,000 7,000,000
016101- A038 Travel & Transportation 2,000,000 200,000 2,500,000
016101- A039 General 7,000,000 1,462,000 7,600,000
016101- A09 Physical Assets 73,110,000 29,438,000 21,000,000
016101- A092 Computer Equipment 67,610,000 29,030,000 17,000,000
016101- A096 Purchase of Plant and Machinery 500,000
016101- A097 Purchase of Furniture and Fixture 3,000,000 408,000 1,500,000
016101- A098 Purchase of Other Assets 2,500,000 2,000,000
016101- A12 Civil works 3,000,000 100,000 500,000
016101- A124 Building and Structures 3,000,000 100,000 500,000
016101- A13 Repairs and Maintenance 1,000,000 1,223,000 1,000,000
016101- A131 Machinery and Equipment 1,000,000 1,223,000 1,000,000
Total- ESTABLISHMENT OF 25 STPS IN 150,000,000 37,015,000 90,000,000
PAKISTAN WITH RENTAL SUBSIDY
IB0279 GENERAL DATA PROTECTION REGULATION
016101- A01 Employees Related Expenses 7,800,000 3,393,000 13,132,000
016101- A011 Pay 6 6 7,800,000 3,393,000 13,132,000
016101- A011-1 Pay of Officers (4) (4) (7,000,000) (2,906,000) (11,735,000)
016101- A011-2 Pay of Other Staff (2) (2) (800,000) (487,000) (1,397,000)
016101- A03 Operating Expenses 17,815,000 5,347,000 34,768,000
016101- A032 Communications 300,000 54,000 340,000
016101- A033 Utilities 250,000
016101- A034 Occupancy Costs 1,500,000
016101- A037 Consultancy and Contractual Work 13,465,000 4,702,000 31,628,000
016101- A038 Travel & Transportation 1,000,000 100,000 800,000
016101- A039 General 1,300,000 491,000 2,000,000
016101- A09 Physical Assets 2,885,000 1,260,000 2,100,000
016101- A092 Computer Equipment 1,785,000 1,260,000 500,000
016101- A097 Purchase of Furniture and Fixture 500,000 1,000,000
016101- A098 Purchase of Other Assets 600,000 600,000
016101- A12 Civil works 1,500,000Page 268
NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A124 Building and Structures 1,500,000
Total- GENERAL DATA PROTECTION 30,000,000 10,000,000 50,000,000
REGULATION
IB0280 RAISING SMART CAPITALS THROUGH PRIVATE TRADING MARKRT AT PSX
016101- A01 Employees Related Expenses 9,800,000 3,836,000 18,139,000
016101- A011 Pay 8 8 9,800,000 3,836,000 18,139,000
016101- A011-1 Pay of Officers (6) (6) (9,000,000) (3,227,000) (17,546,000)
016101- A011-2 Pay of Other Staff (2) (2) (800,000) (609,000) (593,000)
016101- A03 Operating Expenses 84,205,000 527,000 58,551,000
016101- A032 Communications 500,000 330,000
016101- A033 Utilities 245,000
016101- A034 Occupancy Costs 2,000,000
016101- A037 Consultancy and Contractual Work 73,710,000 124,000 52,915,000
016101- A038 Travel & Transportation 1,500,000 123,000 1,226,000
016101- A039 General 6,250,000 280,000 4,080,000
016101- A09 Physical Assets 4,395,000 1,863,000 3,190,000
016101- A092 Computer Equipment 2,295,000 1,620,000 675,000
016101- A097 Purchase of Furniture and Fixture 1,500,000 243,000 2,515,000
016101- A098 Purchase of Other Assets 600,000
016101- A12 Civil works 1,500,000
016101- A124 Building and Structures 1,500,000
016101- A13 Repairs and Maintenance 100,000 120,000
016101- A131 Machinery and Equipment 100,000 120,000
Total- RAISING SMART CAPITALS THROUGH 100,000,000 6,226,000 80,000,000
PRIVATE TRADING MARKRT AT PSX
IB0284 PRESIDENTS INITATIVE FOR CYBER EFFICIENT PARLIAMENT
016101- A01 Employees Related Expenses 41,600,000 12,147,000 109,150,000
016101- A011 Pay 60 59 41,450,000 12,135,000 109,000,000
016101- A011-1 Pay of Officers (31) (32) (35,000,000) (12,135,000) (88,000,000)
016101- A011-2 Pay of Other Staff (29) (27) (6,450,000) (21,000,000)
016101- A012 Allowances 150,000 12,000 150,000
016101- A012-1 Regular Allowances (150,000) (12,000) (150,000)Page 269
NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A03 Operating Expenses 4,800,000 4,209,000 8,140,000
016101- A032 Communications 700,000 600,000
016101- A033 Utilities 2,700,000
016101- A034 Occupancy Costs 3,600,000 3,429,000 2,940,000
016101- A038 Travel & Transportation 600,000
016101- A039 General 500,000 780,000 1,300,000
016101- A09 Physical Assets 73,600,000 7,422,000 61,660,000
016101- A092 Computer Equipment 69,200,000 2,121,000 49,000,000
016101- A096 Purchase of Plant and Machinery 901,000 12,660,000
016101- A097 Purchase of Furniture and Fixture 4,400,000 4,400,000
016101- A13 Repairs and Maintenance 1,050,000
016101- A131 Machinery and Equipment 300,000
016101- A132 Furniture and Fixture 500,000
016101- A137 Computer Equipment 250,000
Total- PRESIDENTS INITATIVE FOR CYBER 120,000,000 23,778,000 180,000,000
EFFICIENT PARLIAMENT
IB0285 STRENGTHENING OF ICT INFRASTRUCTURE AND OFFICE AUTOMATION OF PRESIDENT SECTRETARIATE
(AWAN E SADDAR)
016101- A01 Employees Related Expenses 9,675,000 7,099,000 21,661,000
016101- A011 Pay 13 9 9,675,000 7,099,000 21,661,000
016101- A011-1 Pay of Officers (7) (6) (6,435,000) (6,334,000) (16,000,000)
016101- A011-2 Pay of Other Staff (6) (3) (3,240,000) (765,000) (5,661,000)
016101- A03 Operating Expenses 950,000 590,000 1,410,000
016101- A038 Travel & Transportation 200,000 40,000 310,000
016101- A039 General 750,000 550,000 1,100,000
016101- A09 Physical Assets 39,375,000 61,581,000 26,929,000
016101- A092 Computer Equipment 28,985,000 54,011,000 26,929,000
016101- A096 Purchase of Plant and Machinery 7,970,000 5,970,000
016101- A097 Purchase of Furniture and Fixture 2,420,000 1,600,000
Total- STRENGTHENING OF ICT 50,000,000 69,270,000 50,000,000
INFRASTRUCTURE AND OFFICE
AUTOMATION OF PRESIDENT
SECTRETARIATE (AWAN E SADDAR)Page 270
NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0286 NATIONAL CENTER FOR TESTING 5G /IOT PRODUCTS AND SERVICES
016101- A01 Employees Related Expenses 38,000,000
016101- A011 Pay 22 38,000,000
016101- A011-1 Pay of Officers (18) (35,000,000)
016101- A011-2 Pay of Other Staff (4) (3,000,000)
016101- A03 Operating Expenses 9,000,000
016101- A032 Communications 6,380,000
016101- A033 Utilities 120,000
016101- A034 Occupancy Costs 600,000
016101- A038 Travel & Transportation 200,000
016101- A039 General 1,700,000
016101- A09 Physical Assets 87,000,000
016101- A092 Computer Equipment 77,000,000
016101- A097 Purchase of Furniture and Fixture 10,000,000
016101- A12 Civil works 26,000,000
016101- A124 Building and Structures 26,000,000
Total- NATIONAL CENTER FOR TESTING 5G 160,000,000
/IOT PRODUCTS AND SERVICES
IB0287 INCLUSION OF PAKISTAN IN SEOUL ACCORD AS ASIGNATORY
016101- A01 Employees Related Expenses 8,505,000
016101- A011 Pay 10 8,505,000
016101- A011-1 Pay of Officers (7) (7,425,000)
016101- A011-2 Pay of Other Staff (3) (1,080,000)
016101- A03 Operating Expenses 48,417,000
016101- A032 Communications 250,000
016101- A033 Utilities 1,200,000
016101- A038 Travel & Transportation 43,536,000
016101- A039 General 3,431,000
016101- A09 Physical Assets 3,078,000
016101- A092 Computer Equipment 1,800,000
016101- A096 Purchase of Plant and Machinery 778,000
016101- A097 Purchase of Furniture and Fixture 500,000
Total- INCLUSION OF PAKISTAN IN SEOUL 60,000,000
ACCORD AS ASIGNATORYPage 271
NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0629 CERTIFICATION OF IT PROFEESSIONALS
016101- A01 Employees Related Expenses 11,440,000 9,072,000 18,396,000
016101- A011 Pay 11 11 11,440,000 9,072,000 18,396,000
016101- A011-1 Pay of Officers (7) (7) (10,120,000) (8,236,000) (16,463,000)
016101- A011-2 Pay of Other Staff (4) (4) (1,320,000) (836,000) (1,933,000)
016101- A03 Operating Expenses 237,460,000 140,228,000 81,104,000
016101- A032 Communications 400,000 370,000 400,000
016101- A037 Consultancy and Contractual Work 235,110,000 138,408,000 79,604,000
016101- A038 Travel & Transportation 1,000,000 500,000 500,000
016101- A039 General 950,000 950,000 600,000
016101- A09 Physical Assets 1,100,000 700,000 500,000
016101- A092 Computer Equipment 300,000 200,000
016101- A097 Purchase of Furniture and Fixture 800,000 500,000 500,000
Total- CERTIFICATION OF IT 250,000,000 150,000,000 100,000,000
PROFEESSIONALS
IB0658 DEMAN DRIVEN INDUSTRY QLTY. CAPACITY ENHACEMENT PROGRM (KNOWLEDGE ACCONMY INITIATIVE
016101- A01 Employees Related Expenses 70,336,000 23,655,000 48,570,000
016101- A011 Pay 46 21 70,336,000 23,655,000 48,570,000
016101- A011-1 Pay of Officers (36) (14) (66,400,000) (20,823,000) (43,700,000)
016101- A011-2 Pay of Other Staff (10) (7) (3,936,000) (2,832,000) (4,870,000)
016101- A03 Operating Expenses 16,654,000 1,031,000 1,030,000
016101- A032 Communications 400,000 20,000
016101- A037 Consultancy and Contractual Work 100,000
016101- A038 Travel & Transportation 9,023,000 127,000 300,000
016101- A039 General 7,231,000 904,000 610,000
016101- A09 Physical Assets 12,910,000 5,137,000 300,000
016101- A092 Computer Equipment 12,100,000 5,137,000 200,000
016101- A095 Purchase of Transport 10,000
016101- A096 Purchase of Plant and Machinery 800,000 100,000
016101- A13 Repairs and Maintenance 100,000 100,000Page 272
NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A131 Machinery and Equipment 50,000
016101- A137 Computer Equipment 50,000 100,000
Total- DEMAN DRIVEN INDUSTRY QLTY. 100,000,000 29,823,000 50,000,000
CAPACITY ENHACEMENT PROGRM
(KNOWLEDGE ACCONMY INITIATIVE
IB0659 HIGH IMPACT SKILLS BOOTMAP
016101- A01 Employees Related Expenses 4,630,000 4,630,000 7,800,000
016101- A011 Pay 4 4 4,430,000 4,430,000 7,600,000
016101- A011-1 Pay of Officers (2) (2) (3,800,000) (3,800,000) (6,500,000)
016101- A011-2 Pay of Other Staff (2) (2) (630,000) (630,000) (1,100,000)
016101- A012 Allowances 200,000 200,000 200,000
016101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
016101- A03 Operating Expenses 144,436,000 7,775,000 311,592,000
016101- A032 Communications 500,000 150,000 300,000
016101- A034 Occupancy Costs 2,500,000 2,500,000
016101- A037 Consultancy and Contractual Work 3,000
016101- A038 Travel & Transportation 136,036,000 7,000,000 303,047,000
016101- A039 General 5,397,000 625,000 5,745,000
016101- A06 Transfers 200,000 200,000
016101- A063 Entertainment & Gifts 200,000 200,000
016101- A09 Physical Assets 634,000 234,000 508,000
016101- A092 Computer Equipment 134,000 134,000 7,000
016101- A097 Purchase of Furniture and Fixture 500,000 100,000 501,000
016101- A13 Repairs and Maintenance 100,000 50,000 100,000
016101- A137 Computer Equipment 100,000 50,000 100,000
Total- HIGH IMPACT SKILLS BOOTMAP 150,000,000 12,889,000 320,000,000
IB0660 PROJECT MONITORING & DIGITAL TRANSFORMATION CELLL (KNOWLEDGE ECONMY INITIATIVE)
016101- A01 Employees Related Expenses 29,500,000 29,500,000 77,000,000
016101- A011 Pay 21 33 29,500,000 29,500,000 77,000,000
016101- A011-1 Pay of Officers (15) (23) (27,000,000) (27,000,000) (75,000,000)
016101- A011-2 Pay of Other Staff (6) (10) (2,500,000) (2,500,000) (2,000,000)
016101- A03 Operating Expenses 10,650,000 10,650,000 10,700,000Page 273
NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A032 Communications 750,000 750,000 1,200,000
016101- A036 Motor Vehicles 200,000
016101- A038 Travel & Transportation 5,200,000 5,200,000 5,000,000
016101- A039 General 4,700,000 4,700,000 4,300,000
016101- A09 Physical Assets 9,750,000 9,750,000 13,300,000
016101- A092 Computer Equipment 2,250,000 2,250,000 4,300,000
016101- A095 Purchase of Transport 6,000,000 6,000,000 8,000,000
016101- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 1,000,000
016101- A13 Repairs and Maintenance 100,000 100,000 1,000,000
016101- A130 Transport 500,000
016101- A137 Computer Equipment 100,000 100,000 500,000
Total- PROJECT MONITORING & DIGITAL 50,000,000 50,000,000 102,000,000
TRANSFORMATION CELLL
(KNOWLEDGE ECONMY INITIATIVE)
IB1986 STANDARDIZATION OF IT INDUSTRY
016101- A01 Employees Related Expenses 5,400,000 4,180,000 10,380,000
016101- A011 Pay 4 4 5,400,000 4,180,000 10,130,000
016101- A011-1 Pay of Officers (3) (3) (5,000,000) (3,900,000) (9,500,000)
016101- A011-2 Pay of Other Staff (1) (1) (400,000) (280,000) (630,000)
016101- A012 Allowances 250,000
016101- A012-1 Regular Allowances (250,000)
016101- A03 Operating Expenses 169,100,000 100,320,000 119,120,000
016101- A032 Communications 300,000 150,000 160,000
016101- A037 Consultancy and Contractual Work 166,800,000 98,770,000 117,080,000
016101- A038 Travel & Transportation 1,300,000 700,000 1,000,000
016101- A039 General 700,000 700,000 880,000
016101- A09 Physical Assets 500,000 500,000 500,000
016101- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
Total- STANDARDIZATION OF IT INDUSTRY 175,000,000 105,000,000 130,000,000
IB2001 ONE PATIENT ONE ID
016101- A01 Employees Related Expenses 11,439,000 10,727,000 15,120,000
016101- A011 Pay 11 11 11,439,000 10,727,000 15,120,000Page 274
NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A011-1 Pay of Officers (6) (6) (8,979,000) (8,969,000) (13,440,000)
016101- A011-2 Pay of Other Staff (5) (5) (2,460,000) (1,758,000) (1,680,000)
016101- A03 Operating Expenses 9,150,000 480,000 2,940,000
016101- A032 Communications 400,000 80,000 200,000
016101- A038 Travel & Transportation 500,000 150,000 590,000
016101- A039 General 8,250,000 250,000 2,150,000
016101- A09 Physical Assets 9,140,000 1,840,000
016101- A092 Computer Equipment 9,140,000 1,840,000
016101- A13 Repairs and Maintenance 271,000 100,000
016101- A137 Computer Equipment 271,000 100,000
Total- ONE PATIENT ONE ID 30,000,000 11,207,000 20,000,000
IB2002 SMART OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION DEPARTMENT
016101- A01 Employees Related Expenses 31,980,000 25,400,000 27,000,000
016101- A011 Pay 21 21 31,980,000 25,400,000 27,000,000
016101- A011-1 Pay of Officers (15) (16) (29,100,000) (23,225,000) (24,500,000)
016101- A011-2 Pay of Other Staff (6) (5) (2,880,000) (2,175,000) (2,500,000)
016101- A03 Operating Expenses 24,250,000 657,000 8,825,000
016101- A032 Communications 50,000 191,000 25,000
016101- A036 Motor Vehicles 200,000 51,000
016101- A038 Travel & Transportation 2,500,000 151,000 500,000
016101- A039 General 21,500,000 264,000 8,300,000
016101- A09 Physical Assets 93,720,000 28,155,000 44,175,000
016101- A092 Computer Equipment 93,520,000 28,155,000 44,175,000
016101- A096 Purchase of Plant and Machinery 200,000
016101- A13 Repairs and Maintenance 50,000
016101- A130 Transport 50,000
Total- SMART OFFICE ALL FEDERAL 150,000,000 54,212,000 80,000,000
GOVERNMENT ORGANIZATION
DEPARTMENT
IB3494 TECHNOLOGY MARKETING EXPORT PROGRAM
016101- A01 Employees Related Expenses 200,000
016101- A012 Allowances 200,000Page 275
NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A012-1 Regular Allowances (200,000)
016101- A03 Operating Expenses 50,000,000 2,500,000 79,800,000
016101- A037 Consultancy and Contractual Work 42,900,000 79,300,000
016101- A038 Travel & Transportation 1,500,000
016101- A039 General 5,600,000 2,500,000 500,000
Total- TECHNOLOGY MARKETING EXPORT 50,000,000 2,500,000 80,000,000
PROGRAM
IB3495 JIDDAT INVESTMENT AND SUPPORT FUND FEASIBILITY
016101- A03 Operating Expenses 50,000,000
016101- A032 Communications 50,000
016101- A037 Consultancy and Contractual Work 48,950,000
016101- A038 Travel & Transportation 500,000
016101- A039 General 500,000
Total- JIDDAT INVESTMENT AND SUPPORT 50,000,000
FUND FEASIBILITY
IB3496 NATIONAL CENTERS OF RESEARCH INNOVATION AND ENTREPRENEURSHIP IN AI AND ALLIED
TECHNOLOGIES
016101- A03 Operating Expenses 10,000,000 10,000,000 7,000,000
016101- A037 Consultancy and Contractual Work 9,000,000 9,000,000 6,840,000
016101- A038 Travel & Transportation 500,000 500,000
016101- A039 General 500,000 500,000 160,000
Total- NATIONAL CENTERS OF RESEARCH 10,000,000 10,000,000 7,000,000
INNOVATION AND
ENTREPRENEURSHIP IN AI AND ALLIED
TECHNOLOGIES
IB3497 ESTABLISHMENT OF IT PARK KARACHI
016101- A01 Employees Related Expenses 3,600,000 20,000,000
016101- A011 Pay 2 7 3,600,000 20,000,000
016101- A011-1 Pay of Officers (2) (5) (3,600,000) (15,000,000)
016101- A011-2 Pay of Other Staff (2) (5,000,000)
016101- A03 Operating Expenses 382,100,000 98,000 258,500,000
016101- A032 Communications 120,000 700,000
016101- A033 Utilities 1,300,000Page 276
NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A034 Occupancy Costs 37,700,000
016101- A037 Consultancy and Contractual Work 381,030,000 98,000 215,000,000
016101- A038 Travel & Transportation 400,000 1,600,000
016101- A039 General 550,000 2,200,000
016101- A09 Physical Assets 14,300,000 10,500,000
016101- A092 Computer Equipment 4,300,000 2,500,000
016101- A095 Purchase of Transport 10,000,000 5,000,000
016101- A096 Purchase of Plant and Machinery 1,000,000
016101- A097 Purchase of Furniture and Fixture 2,000,000
016101- A12 Civil works 16,916,000 1,000,000
016101- A124 Building and Structures 16,916,000 1,000,000
Total- ESTABLISHMENT OF IT PARK KARACHI 400,000,000 17,014,000 290,000,000
(In Foreign Exchange) (90,000,000)
(Foreign Aid) (90,000,000)
(In Local Currency) (400,000,000) (17,014,000) (200,000,000)
__________________________________________________
IB3498 FEASIBILITY STUDY AND CONSULTANCY FOR DEVELOPMENT SPECIAL TECHNOLOGY ZONE (STE)
016101- A03 Operating Expenses 90,000,000
016101- A032 Communications 50,000
016101- A037 Consultancy and Contractual Work 87,750,000
016101- A038 Travel & Transportation 1,500,000
016101- A039 General 700,000
Total- FEASIBILITY STUDY AND 90,000,000
CONSULTANCY FOR DEVELOPMENT
SPECIAL TECHNOLOGY ZONE (STE)
ID8130 TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT ISLAMABAD PHASE-I
016101- A01 Employees Related Expenses 17,000,000 18,099,000 27,983,000
016101- A011 Pay 10 10 17,000,000 18,099,000 27,983,000
016101- A011-1 Pay of Officers (6) (15,956,000) (16,914,000) (26,210,000)
016101- A011-2 Pay of Other Staff (4) (4) (1,044,000) (1,185,000) (1,773,000)
016101- A03 Operating Expenses 1,472,450,000 92,259,000 673,850,000
016101- A032 Communications 700,000 188,000 400,000Page 277
NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A033 Utilities 500,000 375,000 3,150,000
016101- A034 Occupancy Costs 152,000,000 1,902,000 249,600,000
016101- A037 Consultancy and Contractual Work 1,317,450,000 88,925,000 419,000,000
016101- A038 Travel & Transportation 600,000 365,000 600,000
016101- A039 General 1,200,000 504,000 1,100,000
016101- A09 Physical Assets 10,550,000 156,000 17,167,000
016101- A092 Computer Equipment 10,050,000 55,000 16,467,000
016101- A095 Purchase of Transport 200,000 101,000 100,000
016101- A096 Purchase of Plant and Machinery 300,000
016101- A097 Purchase of Furniture and Fixture 300,000 300,000
Total- TECHNOLOGY PARKS DEVELOPMENT 1,500,000,000 110,514,000 719,000,000
PROJECTS AT ISLAMABAD PHASE-I
(In Foreign Exchange) (1,250,000,000) (409,000,000)
(Foreign Aid) (1,250,000,000) (409,000,000)
(In Local Currency) (250,000,000) (110,514,000) (310,000,000)
__________________________________________________
ID8388 ENHANCING IT EXPORTS THROUGH INDUSTRY SUPPORT PROGRAMS
016101- A01 Employees Related Expenses 7,800,000
016101- A011 Pay 7 7,800,000
016101- A011-1 Pay of Officers (5) (7,200,000)
016101- A011-2 Pay of Other Staff (2) (600,000)
016101- A03 Operating Expenses 16,300,000
016101- A037 Consultancy and Contractual Work 15,100,000
016101- A038 Travel & Transportation 800,000
016101- A039 General 400,000
016101- A09 Physical Assets 900,000
016101- A092 Computer Equipment 200,000
016101- A097 Purchase of Furniture and Fixture 700,000
Total- ENHANCING IT EXPORTS THROUGH 25,000,000
INDUSTRY SUPPORT PROGRAMS
LO3119 NATIONAL FREELANCE TRAINING PROGRAM IN PAKISTAN(KNOWLEDGE ECONOMY INITIATIVE)
016101- A05 Grants, Subsidies and Write off Loans 155,000,000 93,000,000 80,000,000
016101- A052 Grants Domestic 155,000,000 93,000,000 80,000,000Page 278
NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- NATIONAL FREELANCE TRAINING 155,000,000 93,000,000 80,000,000
PROGRAM IN PAKISTAN(KNOWLEDGE
ECONOMY INITIATIVE)
LO3120 NATIONAL EXP. PLAN OF NICS INCLUDING FEASIBILITY(KNOWEDGE ENCONMY INITIATVE)
016101- A05 Grants, Subsidies and Write off Loans 231,000,000 193,908,000 80,000,000
016101- A052 Grants Domestic 231,000,000 193,908,000 80,000,000
Total- NATIONAL EXP. PLAN OF NICS 231,000,000 193,908,000 80,000,000
INCLUDING FEASIBILITY(KNOWEDGE
ENCONMY INITIATVE)
016101 Total- Administration 4,196,000,000 1,052,356,000 2,628,000,000
016120 OTHERS :
IB0282 FESIBILITY STUDY ESTABLISHMENT OF NATIONAL DATA CENTRE AND SOCIAL MEDIA APPLICATION
016120- A02 Project Pre-Investment Analysis 98,000,000
016120- A021 Feasibility Studies 98,000,000
016120- A03 Operating Expenses 2,000,000
016120- A039 General 2,000,000
Total- FESIBILITY STUDY ESTABLISHMENT OF 100,000,000
NATIONAL DATA CENTRE AND SOCIAL
MEDIA APPLICATION
IB0283 CYBER SECURITY DIGITAL PAKISTAN PHASE-I N-12
016120- A01 Employees Related Expenses 29,000,000 228,000,000
016120- A011 Pay 119 119 28,000,000 218,000,000
016120- A011-1 Pay of Officers (119) (28,000,000) (215,000,000)
016120- A011-2 Pay of Other Staff (3,000,000)
016120- A012 Allowances 1,000,000 10,000,000
016120- A012-1 Regular Allowances (1,000,000) (10,000,000)
016120- A03 Operating Expenses 8,000,000 1,583,000 106,000,000
016120- A031 Fees 5,000,000
016120- A032 Communications 2,000,000 8,000,000
016120- A033 Utilities 7,000,000
016120- A036 Motor Vehicles 5,000,000
016120- A037 Consultancy and Contractual Work 5,000,000
016120- A038 Travel & Transportation 3,500,000 100,000 34,000,000Page 279
NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A039 General 2,500,000 1,483,000 42,000,000
016120- A09 Physical Assets 53,000,000 59,774,000 166,000,000
016120- A092 Computer Equipment 20,000,000 9,774,000 148,000,000
016120- A095 Purchase of Transport 5,000,000 18,000,000
016120- A096 Purchase of Plant and Machinery 10,000,000
016120- A097 Purchase of Furniture and Fixture 18,000,000 50,000,000
016120- A13 Repairs and Maintenance 10,000,000
016120- A137 Computer Equipment 10,000,000
Total- CYBER SECURITY DIGITAL PAKISTAN 100,000,000 61,357,000 500,000,000
PHASE-I N-12
IB5470 ESTABLISHMENT OF 4 KNOWLEDGE PARKS
016120- A03 Operating Expenses 500,000,000
016120- A039 General 500,000,000
Total- ESTABLISHMENT OF 4 KNOWLEDGE 500,000,000
PARKS
IB5471 EXPANSION OF GPON FTTH SERVICE IN NEW AND EXISTING CITIES (SCO)
016120- A03 Operating Expenses 250,000,000
016120- A039 General 250,000,000
Total- EXPANSION OF GPON FTTH SERVICE 250,000,000
IN NEW AND EXISTING CITIES (SCO)
IB5472 EXPANSION OF OPTICAL TRANSMISSION NETWORK IN AJK&GB (PC-II)
016120- A03 Operating Expenses 50,000,000
016120- A039 General 50,000,000
Total- EXPANSION OF OPTICAL 50,000,000
TRANSMISSION NETWORK IN AJK&GB
(PC-II)
IB5473 IMPLEMENTATION OF CRITICAL TELECOM DATA AND INFRASTRUCTURE SECURITY REGULATIONS
(CTDISR) PHASE-L.
016120- A03 Operating Expenses 50,000,000
016120- A039 General 50,000,000
Total- IMPLEMENTATION OF CRITICAL 50,000,000
TELECOM DATA AND
INFRASTRUCTURE SECURITY
REGULATIONS (CTDISR) PHASE-L.Page 280
NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5474 DIGITAL ECONOMY ENHANCEMENT PROJECT (WB FUNDED)
016120- A03 Operating Expenses 100,000,000
016120- A039 General 100,000,000
Total- DIGITAL ECONOMY ENHANCEMENT 100,000,000
PROJECT (WB FUNDED)
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
__________________________________________________
016120 Total- OTHERS 200,000,000 61,357,000 1,450,000,000
0161 Total- Basic Research 4,396,000,000 1,113,713,000 4,078,000,000
016 Total- Basic Research 4,396,000,000 1,113,713,000 4,078,000,000
01 Total- General Public Service 4,396,000,000 1,113,713,000 4,078,000,000
04 Economic Affairs:
046 Communications:
0461 Communications:
046103 Telegraph and Telephone :
IB0274 HYBRID POWER SOLUTION (SOLARIZATION) FOR REMOTE SITES OF SCO IN AJK
046103- A12 Civil works 365,528,000 136,464,000 150,000,000
046103- A126 Telecommunication Works 365,528,000 136,464,000 150,000,000
Total- HYBRID POWER SOLUTION 365,528,000 136,464,000 150,000,000
(SOLARIZATION) FOR REMOTE SITES
OF SCO IN AJK
IB0275 HYBRID POWER SOLUTION (SOLARIZATION) FOR REMOTE SITES OF SCO IN GB
046103- A12 Civil works 365,528,000 136,464,000 150,000,000
046103- A126 Telecommunication Works 365,528,000 136,464,000 150,000,000
Total- HYBRID POWER SOLUTION 365,528,000 136,464,000 150,000,000
(SOLARIZATION) FOR REMOTE SITES
OF SCO IN GB
IB1988 ESTABLISHMENT OF SCO TECHNICAL TRAINING Institute (STTI) at Gilgit in Gilgit Baltistan
046103- A12 Civil works 53,123,000 4,250,000
046103- A126 Telecommunication Works 53,123,000 4,250,000
Total- ESTABLISHMENT OF SCO TECHNICAL 53,123,000 4,250,000
TRAINING Institute (STTI) at Gilgit in
Gilgit BaltistanPage 281
NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1990 EXPANSION OF BOARDBAND SERVICES THROUGH MSAN TECHNOLOGY AND UPGRADATION OF IP CORE
AND ACCESS NETWORK IN AJ&K
046103- A12 Civil works 187,289,000 181,075,000
046103- A126 Telecommunication Works 187,289,000 181,075,000
Total- EXPANSION OF BOARDBAND 187,289,000 181,075,000
SERVICES THROUGH MSAN
TECHNOLOGY AND UPGRADATION OF
IP CORE AND ACCESS NETWORK IN
AJ&K
IB1991 EXPANSION OF CELLUAR SERVICES IN AJ&K AND GILGIT BALTISTAN (PHASE-III)
046103- A12 Civil works 616,228,000 515,263,000 100,000,000
046103- A126 Telecommunication Works 616,228,000 515,263,000 100,000,000
Total- EXPANSION OF CELLUAR SERVICES IN 616,228,000 515,263,000 100,000,000
AJ&K AND GILGIT BALTISTAN
(PHASE-III)
IB1993 UPGRADATION OF TRANSMISSION NETWORK AND REPLACEMENT OF OPTICAL FIBER CABL (OFC) IN
AJ&K AND GB
046103- A12 Civil works 500,000,000 529,239,000 300,000,000
046103- A126 Telecommunication Works 500,000,000 529,239,000 300,000,000
Total- UPGRADATION OF TRANSMISSION 500,000,000 529,239,000 300,000,000
NETWORK AND REPLACEMENT OF
OPTICAL FIBER CABL (OFC) IN AJ&K
AND GB
IB1994 EXPANSION OF BROADBAND SERVICES IN CITIES / TOWNS OF AJ&K AND GB
046103- A12 Civil works 376,000,000 625,919,000 200,000,000
046103- A126 Telecommunication Works 376,000,000 625,919,000 200,000,000
Total- EXPANSION OF BROADBAND 376,000,000 625,919,000 200,000,000
SERVICES IN CITIES / TOWNS OF AJ&K
AND GB
IB1995 UPGRADATION OF EXISTING TDM BASED BACKHAUL MICROWAVE WITH IP BASED BACKHAUL
MICROWAVE NETWORK IN AJ&K
046103- A12 Civil works 300,000,000 180,098,000 300,000,000
046103- A126 Telecommunication Works 300,000,000 180,098,000 300,000,000Page 282
NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- UPGRADATION OF EXISTING TDM 300,000,000 180,098,000 300,000,000
BASED BACKHAUL MICROWAVE WITH
IP BASED BACKHAUL MICROWAVE
NETWORK IN AJ&K
IB1996 PROTECTION AND UPGRADATION OF PAK-CHINA PHASE-I OFC PROJECT FOR ESTABLISHMENT OF
CROSS BORDER
046103- A12 Civil works 500,000,000 300,000,000 300,000,000
046103- A126 Telecommunication Works 500,000,000 300,000,000 300,000,000
Total- PROTECTION AND UPGRADATION OF 500,000,000 300,000,000 300,000,000
PAK-CHINA PHASE-I OFC PROJECT
FOR ESTABLISHMENT OF CROSS
BORDER
IB1998 ESTABLISHMENT OF DATA CENTRE FOR PROVIDING CLOUD BASED SERVICES IN AJ&K AND GB
046103- A12 Civil works 250,000,000 176,966,000 179,696,000
046103- A126 Telecommunication Works 250,000,000 176,966,000 179,696,000
Total- ESTABLISHMENT OF DATA CENTRE 250,000,000 176,966,000 179,696,000
FOR PROVIDING CLOUD BASED
SERVICES IN AJ&K AND GB
046103 Total- Telegraph and Telephone 3,513,696,000 2,785,738,000 1,679,696,000
0461 Total- Communications 3,513,696,000 2,785,738,000 1,679,696,000
046 Total- Communications 3,513,696,000 2,785,738,000 1,679,696,000
04 Total- Economic Affairs 3,513,696,000 2,785,738,000 1,679,696,000
Total- ACCOUNTANT GENERAL 7,909,696,000 3,899,451,000 5,757,696,000
PAKISTAN REVENUES
(In Foreign Exchange) (1,250,000,000) (599,000,000)
(Own Resources)
(Foreign Aid) (1,250,000,000) (599,000,000)
(In Local Currency) (6,659,696,000) (3,899,451,000) (5,158,696,000)Page 283
NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 ADMINISTRATION :
LO1404 CRIME ANALYTICS AND SMART POLICING IN PAKISTAN
016101- A05 Grants, Subsidies and Write off Loans 184,360,000 36,872,000 80,000,000
016101- A052 Grants Domestic 184,360,000 36,872,000 80,000,000
Total- CRIME ANALYTICS AND SMART 184,360,000 36,872,000 80,000,000
POLICING IN PAKISTAN
LO3116 BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 204,885,000 12,762,000 106,500,000
016101- A011 Pay 298 546 123,385,000 12,762,000 61,000,000
016101- A011-1 Pay of Officers (35) (51) (59,185,000) (10,522,000) (45,000,000)
016101- A011-2 Pay of Other Staff (263) (495) (64,200,000) (2,240,000) (16,000,000)
016101- A012 Allowances 81,500,000 45,500,000
016101- A012-2 Other Allowances (Excluding TA) (81,500,000) (45,500,000)
016101- A03 Operating Expenses 237,905,000 1,251,000 43,250,000
016101- A032 Communications 500,000
016101- A033 Utilities 20,000,000 15,000,000
016101- A034 Occupancy Costs 7,600,000 5,000,000
016101- A038 Travel & Transportation 4,800,000 271,000 15,250,000
016101- A039 General 205,505,000 980,000 7,500,000
016101- A09 Physical Assets 502,640,000 56,938,000 89,250,000
016101- A092 Computer Equipment 174,600,000 14,093,000 40,250,000
016101- A095 Purchase of Transport 81,000,000 19,634,000 10,000,000
016101- A096 Purchase of Plant and Machinery 188,480,000 19,761,000 22,000,000
016101- A097 Purchase of Furniture and Fixture 58,560,000 3,450,000 17,000,000
016101- A13 Repairs and Maintenance 9,570,000 11,000,000
016101- A130 Transport 5,000,000 5,000,000
016101- A131 Machinery and Equipment 2,570,000 3,500,000
016101- A132 Furniture and Fixture 2,000,000 2,500,000
Total- BLENDED VIRTUAL EDUCATION 955,000,000 70,951,000 250,000,000
PROJECT FOR KNOWLEDGE ECONOMY
016101 Total- Administration 1,139,360,000 107,823,000 330,000,000
0161 Total- Basic Research 1,139,360,000 107,823,000 330,000,000
016 Total- Basic Research 1,139,360,000 107,823,000 330,000,000
01 Total- General Public Service 1,139,360,000 107,823,000 330,000,000
Total- ACCOUNTANT GENERAL 1,139,360,000 107,823,000 330,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 284
NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
HR0101 ESTABLISHMENT OF SINO-PAK CENTRE FOR AI PAK-AUSTRIA -INSTITUTE OF APPLIED SCIENCE &
TECHNOLOGY AT HARIPUR
016101- A01 Employees Related Expenses 51,200,000 46,741,000 64,000,000
016101- A011 Pay 71 46,200,000 44,322,000 62,000,000
016101- A011-1 Pay of Officers (52) (40,200,000) (38,322,000) (50,000,000)
016101- A011-2 Pay of Other Staff (19) (6,000,000) (6,000,000) (12,000,000)
016101- A012 Allowances 5,000,000 2,419,000 2,000,000
016101- A012-2 Other Allowances (Excluding TA) (5,000,000) (2,419,000) (2,000,000)
016101- A02 Project Pre-Investment Analysis 2,000,000
016101- A022 Research Survey & Exploratory Oper 2,000,000
016101- A03 Operating Expenses 25,000,000 8,430,000 21,400,000
016101- A031 Fees 1,000,000 450,000 1,000,000
016101- A032 Communications 600,000 224,000 700,000
016101- A033 Utilities 1,350,000 1,550,000 2,000,000
016101- A038 Travel & Transportation 4,000,000 1,027,000 4,000,000
016101- A039 General 18,050,000 5,179,000 13,700,000
016101- A09 Physical Assets 85,800,000 39,540,000 157,600,000
016101- A092 Computer Equipment 19,300,000 2,800,000 53,600,000
016101- A094 Other Stores and Stocks 65,000,000 36,340,000 100,000,000
016101- A096 Purchase of Plant and Machinery 1,000,000 400,000 1,500,000
016101- A097 Purchase of Furniture and Fixture 500,000 2,500,000
016101- A12 Civil works 148,000,000 106,308,000
016101- A124 Building and Structures 148,000,000 106,308,000
Total- ESTABLISHMENT OF SINO-PAK 312,000,000 201,019,000 243,000,000
CENTRE FOR AI PAK-AUSTRIA
-INSTITUTE OF APPLIED SCIENCE &
TECHNOLOGY AT HARIPUR
016101 Total- Administration 312,000,000 201,019,000 243,000,000Page 285
NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
0161 Total- Basic Research 312,000,000 201,019,000 243,000,000
016 Total- Basic Research 312,000,000 201,019,000 243,000,000
01 Total- General Public Service 312,000,000 201,019,000 243,000,000
Total- ACCOUNTANT GENERAL 312,000,000 201,019,000 243,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
TOTAL - DEMAND 9,361,056,000 4,208,293,000 6,330,696,000
(In Foreign Exchange) (1,250,000,000) (599,000,000)
(Own Resources)
(Foreign Aid) (1,250,000,000) (599,000,000)
(In Local Currency) (8,111,056,000) (4,208,293,000) (5,731,696,000)
__________________________________________________Page 286
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Page 287
SECTION XIV
MINISTRY OF INTERIOR
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
112. Development Expenditure of Interior Division 9,093,009
Total : 9,093,009Page 288
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Page 289
NO. 112.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 112
( FC22D23 )
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.
Voted Rs. 9,093,009,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 20,000,000 20,000,000 39,286,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 1,100,000,000 1,435,770,000 850,000,000
032 Police 1,507,419,000 1,730,838,000 1,833,625,000
041 General Economic,Commercial & Labour Affairs 57,818,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 59,450,000 59,450,000 44,691,000
045 Construction and Transport 5,189,422,000 1,900,000,000 1,686,737,000
062 Community Development 13,172,424,000 2,957,539,000 4,580,852,000
Total 21,048,715,000 8,103,597,000 9,093,009,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 375,028,000 360,396,000 299,343,000
A011 Pay 354,185,000 346,696,000 264,975,000
A011-1 Pay of Officers (188,362,000) (192,688,000) (130,260,000)
A011-2 Pay of Other Staff (165,823,000) (154,008,000) (134,715,000)
A012 Allowances 20,843,000 13,700,000 34,368,000
A012-1 Regular Allowances (11,290,000) (8,852,000) (27,915,000)
A012-2 Other Allowances (Excluding TA) (9,553,000) (4,848,000) (6,453,000)
A02 Project Pre-Investment Analysis 10,000,000
A03 Operating Expenses 222,122,000 169,924,000 2,242,897,000
A06 Transfers 100,000 100,000
A09 Physical Assets 1,797,490,000 2,376,912,000 1,834,592,000
A12 Civil works 18,586,674,000 5,189,447,000 4,701,326,000
A13 Repairs and Maintenance 57,301,000 6,918,000 14,751,000
Total 21,048,715,000 8,103,597,000 9,093,009,000
(In Foreign Exchange) (40,000,000)
(Own Resources)
(Foreign Aid) (40,000,000)
(In Local Currency) (21,048,715,000) (8,103,597,000) (9,053,009,000)
__________________________________________________Page 290
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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:
011205 Tax Management (Customs Income Tax Exc :
IB0778 SCANNING OF DOCUMENT OF VEHICLES REGISTARED INICT AND PRINTING OF REGISTERATION CARD
011205- A01 Employees Related Expenses 8,695,000 4,485,000 30,756,000
011205- A011 Pay 78 72 3,800,000 1,605,000 13,493,000
011205- A011-2 Pay of Other Staff (78) (72) (3,800,000) (1,605,000) (13,493,000)
011205- A012 Allowances 4,895,000 2,880,000 17,263,000
011205- A012-1 Regular Allowances (3,995,000) (2,280,000) (16,963,000)
011205- A012-2 Other Allowances (Excluding TA) (900,000) (600,000) (300,000)
011205- A03 Operating Expenses 3,205,000 3,765,000 3,430,000
011205- A032 Communications 85,000 45,000 510,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 600,000 300,000
011205- A038 Travel & Transportation 900,000 900,000 600,000
011205- A039 General 1,610,000 2,510,000 2,320,000
011205- A09 Physical Assets 7,100,000 10,750,000 2,600,000
011205- A092 Computer Equipment 5,000,000 8,500,000 1,100,000
011205- A095 Purchase of Transport 400,000 550,000
011205- A096 Purchase of Plant and Machinery 700,000 700,000 500,000
011205- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,000,000
011205- A13 Repairs and Maintenance 1,000,000 1,000,000 2,500,000
011205- A130 Transport 100,000 100,000 200,000
011205- A131 Machinery and Equipment 100,000 100,000 500,000
011205- A132 Furniture and Fixture 100,000 100,000 400,000
011205- A137 Computer Equipment 700,000 700,000 1,400,000
Total- SCANNING OF DOCUMENT OF 20,000,000 20,000,000 39,286,000
VEHICLES REGISTARED INICT AND
PRINTING OF REGISTERATION CARD
011205 Total- Tax Management (Customs Income 20,000,000 20,000,000 39,286,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 20,000,000 20,000,000 39,286,000Page 291
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011 Total- Executive & Legislative 20,000,000 20,000,000 39,286,000
Organs,Financial and Fiscal Affairs,
External Affairs
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
IB2043 REVANMPING OF CYBER CRIMES WING FIA
019102- A09 Physical Assets 400,000,000 600,000,000 300,000,000
019102- A092 Computer Equipment 350,000,000 500,000,000 300,000,000
019102- A095 Purchase of Transport 50,000,000 100,000,000
Total- REVANMPING OF CYBER CRIMES WING 400,000,000 600,000,000 300,000,000
FIA
IB2044 INTERGARTED BORDER MANAGEMENT SYSTEM-II
019102- A01 Employees Related Expenses 44,100,000 44,100,000 35,900,000
019102- A011 Pay 53 62 44,100,000 44,100,000 35,900,000
019102- A011-1 Pay of Officers (38) (30) (40,320,000) (40,320,000) (25,200,000)
019102- A011-2 Pay of Other Staff (15) (32) (3,780,000) (3,780,000) (10,700,000)
019102- A03 Operating Expenses 3,600,000 3,600,000 12,000,000
019102- A038 Travel & Transportation 1,500,000 1,500,000 6,000,000
019102- A039 General 2,100,000 2,100,000 6,000,000
019102- A09 Physical Assets 252,300,000 388,070,000 252,100,000
019102- A092 Computer Equipment 143,100,000 278,870,000 171,100,000
019102- A095 Purchase of Transport 67,000,000 67,000,000 60,000,000
019102- A096 Purchase of Plant and Machinery 40,000,000 40,000,000 21,000,000
019102- A097 Purchase of Furniture and Fixture 2,200,000 2,200,000
Total- INTERGARTED BORDER MANAGEMENT 300,000,000 435,770,000 300,000,000
SYSTEM-II
IB2045 OPERATION IMPROVEMENT OF FIA IN AML/CF COUNTER TERRORISM & CASE MANAGEMENT SYSTEM
019102- A03 Operating Expenses 25,000,000 25,000,000 89,000,000
019102- A032 Communications 900,000
019102- A033 Utilities 3,230,000
019102- A034 Occupancy Costs 24,000,000
019102- A038 Travel & Transportation 29,000,000
019102- A039 General 25,000,000 25,000,000 31,870,000Page 292
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A09 Physical Assets 375,000,000 375,000,000 158,000,000
019102- A092 Computer Equipment 145,000,000 145,000,000 53,000,000
019102- A095 Purchase of Transport 155,000,000 155,000,000 100,000,000
019102- A096 Purchase of Plant and Machinery 25,000,000 25,000,000 5,000,000
019102- A097 Purchase of Furniture and Fixture 50,000,000 50,000,000
019102- A13 Repairs and Maintenance 3,000,000
019102- A130 Transport 3,000,000
Total- OPERATION IMPROVEMENT OF FIA IN 400,000,000 400,000,000 250,000,000
AML/CF COUNTER TERRORISM & CASE
MANAGEMENT SYSTEM
019102 Total- Administrative Research 1,100,000,000 1,435,770,000 850,000,000
0191 Total- Gen Public Service Not Elsewhere 1,100,000,000 1,435,770,000 850,000,000
Defined
019 Total- General Public Service Not 1,100,000,000 1,435,770,000 850,000,000
Elsewhere Defined
01 Total- General Public Service 1,120,000,000 1,455,770,000 889,286,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
ID9221 NATIONAL RESPONSE CENTRE FOR CYBER CRIME(NR3C PHASE-III)
032101- A01 Employees Related Expenses 216,483,000 235,228,000
032101- A011 Pay 416 211,483,000 233,728,000
032101- A011-1 Pay of Officers (122) (112,041,000) (123,605,000)
032101- A011-2 Pay of Other Staff (294) (99,442,000) (110,123,000)
032101- A012 Allowances 5,000,000 1,500,000
032101- A012-2 Other Allowances (Excluding TA) (5,000,000) (1,500,000)
032101- A03 Operating Expenses 89,882,000 94,005,000
032101- A032 Communications 5,500,000 5,800,000
032101- A033 Utilities 1,982,000 4,484,000
032101- A034 Occupancy Costs 40,000,000 48,534,000
032101- A036 Motor Vehicles 53,000
032101- A038 Travel & Transportation 28,900,000 31,075,000
032101- A039 General 13,500,000 4,059,000Page 293
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A09 Physical Assets 54,171,000 111,331,000 100,000,000
032101- A092 Computer Equipment 48,000,000 86,923,000 100,000,000
032101- A095 Purchase of Transport 6,000,000 1,650,000
032101- A096 Purchase of Plant and Machinery 171,000 5,758,000
032101- A097 Purchase of Furniture and Fixture 17,000,000
032101- A13 Repairs and Maintenance 2,500,000 2,234,000
032101- A130 Transport 2,000,000 2,000,000
032101- A133 Buildings and Structure 500,000 234,000
Total- NATIONAL RESPONSE CENTRE FOR 363,036,000 442,798,000 100,000,000
CYBER CRIME(NR3C PHASE-III)
032101 Total- Federal Police 363,036,000 442,798,000 100,000,000
032109 Immigration and Passport :
IB0776 PC-II FOR EXPANSION OF E-PASSPORT PERSONALIZATION SYSTEM INSTALLED AT DG I&P
HEADQUARTERS ISLAMABAD
032109- A02 Project Pre-Investment Analysis 10,000,000
032109- A021 Feasibility Studies 10,000,000
Total- PC-II FOR EXPANSION OF E-PASSPORT 10,000,000
PERSONALIZATION SYSTEM
INSTALLED AT DG I&P
HEADQUARTERS ISLAMABAD
IB0777 CONSTRUCTION OF 13 REGIONAL PASSPORT OFFICES IN SINDH PROVINCE
032109- A09 Physical Assets 279,720,000 196,058,000 1,000
032109- A091 Purchase of Building 279,720,000 196,058,000 1,000
032109- A12 Civil works 470,280,000 169,674,000 449,999,000
032109- A124 Building and Structures 470,280,000 169,674,000 449,999,000
Total- CONSTRUCTION OF 13 REGIONAL 750,000,000 365,732,000 450,000,000
PASSPORT OFFICES IN SINDH
PROVINCE
IB3613 UPGRADATION OF BIOMATRIC IDENTIFICATION SYSTEM FOR PASSPORT APPLICATION
032109- A01 Employees Related Expenses 11,000,000
032109- A011 Pay 10,000,000
032109- A011-1 Pay of Officers (10,000,000)
032109- A012 Allowances 1,000,000
032109- A012-2 Other Allowances (Excluding TA) (1,000,000)Page 294
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032109- A03 Operating Expenses 1,800,000
032109- A038 Travel & Transportation 200,000
032109- A039 General 1,600,000
032109- A09 Physical Assets 100,000,000 50,000,000 437,200,000
032109- A092 Computer Equipment 100,000,000 50,000,000 437,200,000
Total- UPGRADATION OF BIOMATRIC 100,000,000 50,000,000 450,000,000
IDENTIFICATION SYSTEM FOR
PASSPORT APPLICATION
IB3616 UPGRADATION OF 163 REGIONAL PASSPORT OFFICES AND MRP FASILITY AT 49 PAKISTAN MISSION
ABROAD
032109- A03 Operating Expenses 212,000 4,599,000
032109- A036 Motor Vehicles 2,949,000
032109- A039 General 212,000 1,650,000
032109- A09 Physical Assets 100,000,000 269,329,000 145,001,000
032109- A092 Computer Equipment 100,000,000 90,528,000 75,000,000
032109- A095 Purchase of Transport 40,000,000 1,000
032109- A096 Purchase of Plant and Machinery 119,574,000 20,000,000
032109- A097 Purchase of Furniture and Fixture 19,227,000 50,000,000
032109- A12 Civil works 136,191,000 80,000,000
032109- A124 Building and Structures 136,191,000 80,000,000
032109- A13 Repairs and Maintenance 500,000
032109- A130 Transport 500,000
Total- UPGRADATION OF 163 REGIONAL 100,000,000 405,732,000 230,100,000
PASSPORT OFFICES AND MRP
FASILITY AT 49 PAKISTAN MISSION
ABROAD
ID1472 NATIONAL FORENSIC SCIENCE AGENCY NPB
032109- A01 Employees Related Expenses 43,030,000 48,763,000 153,853,000
032109- A011 Pay 78 130 41,002,000 47,763,000 150,998,000
032109- A011-1 Pay of Officers (26) (54) (24,001,000) (27,763,000) (82,476,000)
032109- A011-2 Pay of Other Staff (52) (76) (17,001,000) (20,000,000) (68,522,000)
032109- A012 Allowances 2,028,000 1,000,000 2,855,000
032109- A012-1 Regular Allowances (1,375,000) (752,000) (2,002,000)
032109- A012-2 Other Allowances (Excluding TA) (653,000) (248,000) (853,000)Page 295
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032109- A03 Operating Expenses 11,947,000 12,405,000 74,167,000
032109- A032 Communications 427,000 420,000 653,000
032109- A033 Utilities 1,902,000 2,000,000 2,402,000
032109- A034 Occupancy Costs 14,000 17,000
032109- A037 Consultancy and Contractual Work 1,200,000 20,000,000
032109- A038 Travel & Transportation 2,011,000 1,112,000 3,002,000
032109- A039 General 7,593,000 7,673,000 48,093,000
032109- A06 Transfers 100,000 100,000
032109- A061 Scholarship 100,000 100,000
032109- A09 Physical Assets 27,989,000 343,915,000 267,997,000
032109- A092 Computer Equipment 21,000 5,415,000 3,020,000
032109- A094 Other Stores and Stocks 2,001,000 336,500,000 234,974,000
032109- A095 Purchase of Transport 1,000 1,000
032109- A096 Purchase of Plant and Machinery 25,965,000 1,000
032109- A097 Purchase of Furniture and Fixture 1,000 1,000
032109- A098 Purchase of Other Assets 2,000,000 30,000,000
032109- A12 Civil works 3,000 9,923,000 349,000
032109- A124 Building and Structures 3,000 9,923,000 349,000
032109- A13 Repairs and Maintenance 2,064,000 1,950,000 3,534,000
032109- A130 Transport 800,000 900,000 1,000,000
032109- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
032109- A132 Furniture and Fixture 10,000 10,000
032109- A133 Buildings and Structure 102,000 50,000 1,002,000
032109- A137 Computer Equipment 101,000 501,000
032109- A138 General 1,000 1,000
032109- A139 Telecommunication Works 50,000 20,000
Total- NATIONAL FORENSIC SCIENCE 85,133,000 416,956,000 500,000,000
AGENCY NPB
032109 Total- Immigration and Passport 1,045,133,000 1,238,420,000 1,630,100,000
0321 Total- Police 1,408,169,000 1,681,218,000 1,730,100,000
032 Total- Police 1,408,169,000 1,681,218,000 1,730,100,000
03 Total- Public Order And Safety Affairs 1,408,169,000 1,681,218,000 1,730,100,000
04 Economic Affairs:Page 296
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041309 Labour Welfare Measures :
IB5428 CHILD LABOUR SURVEY ICT ISLAMABAD
041309- A03 Operating Expenses 57,067,000
041309- A032 Communications 445,000
041309- A037 Consultancy and Contractual Work 26,617,000
041309- A038 Travel & Transportation 2,226,000
041309- A039 General 27,779,000
041309- A09 Physical Assets 751,000
041309- A096 Purchase of Plant and Machinery 751,000
Total- CHILD LABOUR SURVEY ICT 57,818,000
ISLAMABAD
(In Foreign Exchange) (40,000,000)
(Foreign Aid) (40,000,000)
(In Local Currency) (17,818,000)
__________________________________________________
041309 Total- Labour Welfare Measures 57,818,000
0413 Total- General Labour Affairs 57,818,000
041 Total- General Economic,Commercial & 57,818,000
Labour Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 animal husbandry :
IB0649 ESTABLISHMENT OF VATERINARY HOSPITALS AND CENTER IN ICT
042106- A01 Employees Related Expenses 9,520,000 9,520,000 6,300,000
042106- A011 Pay 28 28 4,500,000 4,500,000 2,400,000
042106- A011-2 Pay of Other Staff (28) (26) (4,500,000) (4,500,000) (2,400,000)
042106- A012 Allowances 5,020,000 5,020,000 3,900,000
042106- A012-1 Regular Allowances (4,620,000) (4,620,000) (3,900,000)
042106- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
042106- A03 Operating Expenses 6,200,000 6,200,000 1,700,000
042106- A032 Communications 100,000 100,000 50,000
042106- A033 Utilities 100,000 100,000 50,000
042106- A038 Travel & Transportation 300,000 300,000 200,000Page 297
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A039 General 5,700,000 5,700,000 1,400,000
042106- A09 Physical Assets 500,000 500,000
042106- A092 Computer Equipment 500,000 500,000
042106- A12 Civil works 8,000,000 8,000,000 2,000,000
042106- A124 Building and Structures 8,000,000 8,000,000 2,000,000
042106- A13 Repairs and Maintenance 230,000 230,000
042106- A130 Transport 80,000 80,000
042106- A131 Machinery and Equipment 30,000 30,000
042106- A132 Furniture and Fixture 20,000 20,000
042106- A133 Buildings and Structure 100,000 100,000
Total- ESTABLISHMENT OF VATERINARY 24,450,000 24,450,000 10,000,000
HOSPITALS AND CENTER IN ICT
042106 Total- animal husbandry 24,450,000 24,450,000 10,000,000
0421 Total- Agriculture 24,450,000 24,450,000 10,000,000
0425 Fishing:
042501 Administration :
IB0289 REHABILITATION AND IMPROVEMENT OF FISH SEED HATCHERY AT RAWAL DAM
042501- A01 Employees Related Expenses 3,200,000 3,200,000 6,850,000
042501- A012 Allowances 3,200,000 3,200,000 6,850,000
042501- A012-1 Regular Allowances (1,200,000) (1,200,000) (2,850,000)
042501- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (4,000,000)
042501- A03 Operating Expenses 2,930,000 2,930,000 1,845,000
042501- A032 Communications 50,000 50,000 10,000
042501- A033 Utilities 200,000 200,000 10,000
042501- A034 Occupancy Costs 100,000 100,000 10,000
042501- A038 Travel & Transportation 1,100,000 1,100,000 1,100,000
042501- A039 General 1,480,000 1,480,000 715,000
042501- A09 Physical Assets 6,870,000 6,870,000 2,755,000
042501- A092 Computer Equipment 170,000 170,000 130,000
042501- A095 Purchase of Transport 6,000,000 6,000,000 10,000
042501- A096 Purchase of Plant and Machinery 300,000 300,000 2,605,000
042501- A097 Purchase of Furniture and Fixture 400,000 400,000 10,000
042501- A12 Civil works 20,500,000 20,500,000 21,741,000Page 298
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042501- A124 Building and Structures 20,500,000 20,500,000 21,741,000
042501- A13 Repairs and Maintenance 1,500,000 1,500,000 1,500,000
042501- A130 Transport 600,000 600,000 1,300,000
042501- A131 Machinery and Equipment 200,000 200,000 50,000
042501- A132 Furniture and Fixture 200,000 200,000 50,000
042501- A133 Buildings and Structure 500,000 500,000 100,000
Total- REHABILITATION AND IMPROVEMENT 35,000,000 35,000,000 34,691,000
OF FISH SEED HATCHERY AT RAWAL
DAM
042501 Total- Administration 35,000,000 35,000,000 34,691,000
0425 Total- Fishing 35,000,000 35,000,000 34,691,000
042 Total- Agriculture,Food,Irrigation,Forestry 59,450,000 59,450,000 44,691,000
and Fishing
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
IB5002 ESTABLISHMENT OF LAND REVENUE RECORDS MANAGEMENET INFORMATION SYSTEM IN ICT
045702- A01 Employees Related Expenses 12,100,000 14,200,000
045702- A011 Pay 38 12,000,000 12,000,000
045702- A011-1 Pay of Officers (12) (10,000,000) (10,000,000)
045702- A011-2 Pay of Other Staff (26) (2,000,000) (2,000,000)
045702- A012 Allowances 100,000 2,200,000
045702- A012-1 Regular Allowances (100,000) (2,200,000)
045702- A03 Operating Expenses 5,150,000 5,150,000
045702- A032 Communications 1,000,000 1,000,000
045702- A033 Utilities 1,000,000 1,000,000
045702- A036 Motor Vehicles 250,000 250,000
045702- A038 Travel & Transportation 700,000 700,000
045702- A039 General 2,200,000 2,200,000
045702- A09 Physical Assets 82,250,000 72,887,000
045702- A092 Computer Equipment 79,250,000 69,887,000
045702- A095 Purchase of Transport 500,000 500,000
045702- A096 Purchase of Plant and Machinery 500,000 500,000
045702- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000Page 299
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A13 Repairs and Maintenance 500,000 500,000
045702- A137 Computer Equipment 500,000 500,000
Total- ESTABLISHMENT OF LAND REVENUE 100,000,000 92,737,000
RECORDS MANAGEMENET
INFORMATION SYSTEM IN ICT
IB5490 FOREIGN NATIONALS SECURITY CELL DASHBOARD & ALLIED FACILITIES
045702- A03 Operating Expenses 80,000,000
045702- A039 General 80,000,000
Total- FOREIGN NATIONALS SECURITY CELL 80,000,000
DASHBOARD & ALLIED FACILITIES
ID3671 CONSTRUCTION OF MODEL PRISION IN SECTOR H-16, ISLAMABAD
045702- A12 Civil works 800,000,000 800,000,000 350,000,000
045702- A124 Building and Structures 800,000,000 800,000,000 350,000,000
Total- CONSTRUCTION OF MODEL PRISION IN 800,000,000 800,000,000 350,000,000
SECTOR H-16, ISLAMABAD
045702 Total- Buildings and Structures 900,000,000 800,000,000 522,737,000
0457 Total- Construction (Works) 900,000,000 800,000,000 522,737,000
045 Total- Construction and Transport 900,000,000 800,000,000 522,737,000
04 Total- Economic Affairs 959,450,000 859,450,000 625,246,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062120 Others :
IB0651 KORANG RIVER & RAWAL LAKE WATER TREATMENT PLANT ISB
062120- A12 Civil works 1,717,380,000 1,717,000 200,000,000
062120- A124 Building and Structures 1,717,380,000 1,717,000 200,000,000
Total- KORANG RIVER & RAWAL LAKE 1,717,380,000 1,717,000 200,000,000
WATER TREATMENT PLANT ISB
IB0771 LAND ACUISITION FOR CONDUCTION OF WATER FROM INDUS WATER SYSTEM AT TARBELA DAM TO
CITIES OF ISLAMABAD AND
062120- A12 Civil works 3,154,671,000
062120- A124 Building and Structures 3,154,671,000
Total- LAND ACUISITION FOR CONDUCTION 3,154,671,000
OF WATER FROM INDUS WATER
SYSTEM AT TARBELA DAM TO CITIESPage 300
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
OF ISLAMABAD AND
IB0773 BALANCE WORK FOR OPERATIONALIZATION OF METRO BUS FROM PESHAWAR MOR TO NEW
ISLAMABAD INTERNATIONAL AIRPORT
062120- A12 Civil works 1,000,000,000 1,000,000 350,000,000
062120- A124 Building and Structures 1,000,000,000 1,000,000 350,000,000
Total- BALANCE WORK FOR 1,000,000,000 1,000,000 350,000,000
OPERATIONALIZATION OF METRO BUS
FROM PESHAWAR MOR TO NEW
ISLAMABAD INTERNATIONAL AIRPORT
IB0774 SAFE ISLAMABAD SURVELLANACE THROUGH SMARTCARS
062120- A01 Employees Related Expenses 8,300,000 26,484,000
062120- A011 Pay 8,300,000 26,184,000
062120- A011-1 Pay of Officers (1,584,000)
062120- A011-2 Pay of Other Staff (8,300,000) (24,600,000)
062120- A012 Allowances 300,000
062120- A012-2 Other Allowances (Excluding TA) (300,000)
062120- A03 Operating Expenses 21,700,000 37,940,000
062120- A032 Communications 8,000,000 24,000,000
062120- A034 Occupancy Costs 5,000,000 2,000,000
062120- A038 Travel & Transportation 8,000,000 11,040,000
062120- A039 General 700,000 900,000
062120- A09 Physical Assets 49,500,000 59,000,000
062120- A092 Computer Equipment 29,500,000 59,000,000
062120- A095 Purchase of Transport 20,000,000
062120- A13 Repairs and Maintenance 500,000 3,216,000
062120- A130 Transport 300,000 3,000,000
062120- A131 Machinery and Equipment 200,000 216,000
Total- SAFE ISLAMABAD SURVELLANACE 80,000,000 126,640,000
THROUGH SMARTCARS
IB0775 ESTABLISHMENT OF CHANGE MANAGEMENT UNIT WITHIN ICT POLICE ISLAMABAD
062120- A01 Employees Related Expenses 15,100,000 15,100,000 14,000,000
062120- A011 Pay 15,000,000 15,000,000 14,000,000
062120- A011-1 Pay of Officers (1,000,000) (1,000,000) (1,000,000)
062120- A011-2 Pay of Other Staff (14,000,000) (14,000,000) (13,000,000)