Details of Demands for Grants and Appropriations Vol-IV (Development)
The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2023-24. This page reproduces the text of its 665 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL
BUDGET
2023-2024
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME IV
Development Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
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Page 3
PREFACE
This publication, “Details of Demands for Grants and Appropriations 2023-24”
has been prepared for facilitating accounts offices and budget utilizing entities. The
revised estimates for FY2022-23 are based on the budgets available in AGPR system as
of 7th June, 2023, while budget estimates for FY2023-24 is a collection of budget orders/
new item statements received from individual entities. Verifiable record is maintained by
entities as well as Finance Division.
This budget document provides complete details development
expenditures. The classification system adopted in this publication allows for viewing
information from different perspectives. The functional classification provides
information on the purpose for which the money will be spent, while the object
classification gives expenditures like employees related expenses, utilities etc. The
publication covers subdetail-level information of functional classification and minor
heads-level for object classification.
The data/information contained in development expenditure is provisional and is
based on data provided upto 7th June, 2023 and is subject to change in accordance with
the decisions of higher forums. The accounting offices, which process payments against
budgeted amounts, are also identified with each demands for grants and appropriations.
This book, therefore, is a reference point for expenditure management and control for
Ministries, Divisions and PAOs.
IMDAD ULLAH BOSAL
Secretary to the Government of Pakistan
Finance Division
Islamabad, the 9th June, 2023Page 4
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Page 5
PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - AVIATION, MINISTRY OF - Pages
91 Development Expenditure of Aviation Division 2775
II - CABINET SECRETARIAT -
92 Development Expenditure of Cabinet Division 2787
93 Development Expenditure of Board of Investment 2792
94 Development Expenditure of Special Technology Zones
Authority 2796
95 Development Expenditure of Establishment Division 2798
96 Development Expenditure of SUPARCO 2802
III - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION,
MINISTRY OF -
97 Development Expenditure of Climate Change and
Environmental Coordination Division 2809
IV - COMMERCE, MINISTRY OF -
98 Development Expenditure of Commerce Division 2817
V - COMMUNICATIONS, MINISTRY OF -
99 Development Expenditure of Communications Division 2821
VI - DEFENCE, MINISTRY OF -
100 Development Expenditure of Defence Division 2827
---. Development Expenditure of Survey of Pakistan 2838
VII - DEFENCE PRODUCTION, MINISTRY OF -
101 Development Expenditure of Defence Production Division 2843
(i)Page 6
VIII - ENERGY, MINISTRY OF - Pages
102 Development Expenditure of Power Division 2851
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
103 Development Expenditure of Federal Education and
Professional Training Division 2863
104 Development Expenditure of Higher Education
Commission (HEC) 2880
105 Development Expenditure of National Vocational & Technical
Training Commission (NAVTTC) 2925
106 Development Expenditure of National Heritage and
Culture Division 2927
X - FINANCE AND REVENUE, MINISTRY OF -
107 Development Expenditure of Finance Division 2935
108 Other Development Expenditure 2942
109 Development Expenditure of Revenue Division 2966
XI - HUMAN RIGHTS, MINISTRY OF-
110 Development Expenditure of Human Rights Division 2977
XII-INFORMATION AND BROADCASTING, MINISTRY OF -
111 Development Expenditure of Information and
Broadcasting Division 2991
XIII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
112 Development Expenditure of Information Technology and
Telecommunication Division 2999
(ii)Page 7
XIV - INTERIOR, MINISTRY OF- Pages
113 Development Expenditure of Interior Division 3021
XV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
114 Development Expenditure of Inter-Provincial
Coordination Division 3049
XVI - LAW AND JUSTICE, MINISTRY OF -
115 Development Expenditure of Law and Justice Division 3057
XVII - NARCOTICS CONTROL, MINISTRY OF -
116 Development Expenditure of Narcotics Control Division 3067
XVIII - NATIONAL FOOD SECURITY AND RESEARCH,
MINISTRY OF -
117 Development Expenditure of National Food Security &
Research Division 3071
XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
118 Development Expenditure of National Health Services,
Regulations and Coordination Division 3101
XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF -
119 Development Expenditure of Planning, Development
and Special Initiatives Division 3129
XXI - POVERTY ALLEVIATION AND SOCIAL SECURITY,
MINISTRY OF -
120 Development Expenditure of Poverty Alleviation
and Social Safety 3161
(iii)Page 8
XXII - SCIENCE AND TECHNOLOGY, MINISTRY OF - Pages
121 Development Expenditure of Science and
Technology Division 3167
XXIII - STATES AND FRONTIER REGIONS, MINISTRY OF -
122 Development Expenditure of States and Frontier Regions 3201
XXIII - WATER RESOURCES, MINISTRY OF -
123 Development Expenditure of Water Resources Division 3207
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
124 Capital Outlay on Development of Atomic Energy 3235
125 Capital Outlay on Development of Pakistan Nuclear
Regulatory Authority 3237
II - ENERGY, MINISTRY OF -
126 Capital Outlay on Petroleum Division 3243
III - FINANCE AND REVENUE, MINISTRY OF -
127 Capital Outlay on Federal Investments 3255
128 Development Loans and Advances by
the Federal Government 3257
129 External Development Loans and Advances by
the Federal Government 3293
(iv)Page 9
IV - HOUSING AND WORKS, MINISTRY OF - Pages
130 Capital Outlay on Civil Works 3317
V - INDUSTRIES AND PRODUCTION, MINISTRY OF -
131 Capital Outlay on Industrial Development 3389
VI - MARITIME AFFAIRS, MINISTRY OF -
132 Capital Outlay on Maritime Affairs Division 3403
VII - RAILWAYS, MINISTRY OF -
133 Capital Outlay on Railways Division 3413
(v)Page 10
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PART III. DEVELOPMENT EXPENDITURE (A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
Page 12
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SECTION I
MINISTRY OF AVIATION
********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Aviation.
Development Expenditure on Revenue Account.
91. Development Expenditure of Aviation Division 5,450,000
Total : 5,450,000Page 14
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Page 15
NO. 091.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 091
( FC22A01 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted Rs. 5,450,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Aviation .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 434,871,000 200,610,000 330,000,000
041 General Economic,Commercial & Labour Affairs 40,000,000 26,370,000 110,000,000
045 Construction and Transport 2,005,000,000 3,081,129,000 5,000,000,000
063 Water Supply 5,000,000 10,000,000
Total 2,484,871,000 3,308,109,000 5,450,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,231,000 890,000 2,150,000
A011 Pay 7,310,000 660,000 2,000,000
A011-1 Pay of Officers (3,810,000) (1,000,000)
A011-2 Pay of Other Staff (3,500,000) (660,000) (1,000,000)
A012 Allowances 1,921,000 230,000 150,000
A012-1 Regular Allowances (1,571,000) (200,000)
A012-2 Other Allowances (Excluding TA) (350,000) (30,000) (150,000)
A03 Operating Expenses 377,760,000 204,246,000 256,000,000
A09 Physical Assets 62,150,000 46,645,000 995,200,000
A12 Civil works 2,035,730,000 3,056,328,000 4,196,650,000
Total 2,484,871,000 3,308,109,000 5,450,000,000
(In Foreign Exchange) (5,000,000)
(Own Resources)
(Foreign Aid) (5,000,000)
(In Local Currency) (2,479,871,000) (3,308,109,000) (5,450,000,000)
__________________________________________________Page 16
NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 Others :
IB5281 CONSTRUCTION OF AIRPORT SECURITY FORCE CAMP AT ISLAMABAD INT'L AIRPORT
032150- A01 Employees Related Expenses 1,000,000 660,000
032150- A011 Pay 1,000,000 660,000
032150- A011-2 Pay of Other Staff (1,000,000) (660,000)
032150- A03 Operating Expenses 6,500,000 4,195,000
032150- A037 Consultancy and Contractual Work 6,500,000 4,195,000
032150- A12 Civil works 52,500,000 61,775,000
032150- A124 Building and Structures 52,500,000 61,775,000
Total- CONSTRUCTION OF AIRPORT 60,000,000 66,630,000
SECURITY FORCE CAMP AT
ISLAMABAD INT'L AIRPORT
IB5293 CONSTR. OF BARRACK ACCOMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACILITIES-
LADIES RS MT KOTE MAG.
032150- A12 Civil works 29,871,000 23,980,000
032150- A124 Building and Structures 29,871,000 23,980,000
Total- CONSTR. OF BARRACK 29,871,000 23,980,000
ACCOMMODATION FOR 64X ASF PERS.
ALONG WITH MESS& ALLIED
FACILITIES- LADIES RS MT KOTE MAG.
IB5294 CONSTR. OF BARRACK ACCOMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACILITIES-
LADIES RS MT KOTE MAG.
032150- A12 Civil works 4,000,000 4,000,000
032150- A124 Building and Structures 4,000,000 4,000,000
Total- CONSTR. OF BARRACK 4,000,000 4,000,000
ACCOMMODATION FOR 64X ASF PERS.
ALONG WITH MESS& ALLIED
FACILITIES- LADIES RS MT KOTE MAG.
IB5295 CONSTRUCTION OF DOUBLE STOREY BARRACKS FOR ASF AT FAISALABAD AIRPORT
032150- A12 Civil works 5,000,000 5,000,000
032150- A124 Building and Structures 5,000,000 5,000,000
Total- CONSTRUCTION OF DOUBLE STOREY 5,000,000 5,000,000
BARRACKS FOR ASF AT FAISALABAD
AIRPORTPage 17
NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5485 EXTENSION / UPGRADATION OF BANNU AIRPORT FOR A320/B737 OR EQUIVALENT AIRCRAFT
OPERATION
032150- A03 Operating Expenses 100,000,000
032150- A039 General 100,000,000
Total- EXTENSION / UPGRADATION OF 100,000,000
BANNU AIRPORT FOR A320/B737 OR
EQUIVALENT AIRCRAFT OPERATION
IB6347 PROVISION FOR DEV. EXPENDITURE OF AVIATION
032150- A03 Operating Expenses 50,000,000
032150- A039 General 50,000,000
Total- PROVISION FOR DEV. EXPENDITURE 50,000,000
OF AVIATION
IB9338 CONSTRUCTION OF OFFICERS & LADIES ACCOMMODATION FOR ASF AT FAISALABAD AIRPORT
032150- A12 Civil works 20,000,000
032150- A124 Building and Structures 20,000,000
Total- CONSTRUCTION OF OFFICERS & 20,000,000
LADIES ACCOMMODATION FOR ASF AT
FAISALABAD AIRPORT
032150 Total- Others 198,871,000 99,610,000 70,000,000
0321 Total- Police 198,871,000 99,610,000 70,000,000
032 Total- Police 198,871,000 99,610,000 70,000,000
03 Total- Public Order And Safety Affairs 198,871,000 99,610,000 70,000,000
04 Economic Affairs:
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
IB5283 ESTABLISHMENT OF BASIC AERODROME FACILITIES AT MANSEHRA ? ACQUISITION OF LAND FOR
045501- A09 Physical Assets 5,000,000
045501- A091 Purchase of Building 5,000,000
Total- ESTABLISHMENT OF BASIC 5,000,000
AERODROME FACILITIES AT
MANSEHRA ? ACQUISITION OF LAND
FORPage 18
NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045501 Total- Civil Aviation 5,000,000
0455 Total- Air Transport 5,000,000
045 Total- Construction and Transport 5,000,000
04 Total- Economic Affairs 5,000,000
06 Housing And Community Amenities:
063 Water Supply:
0631 Water Supply:
063105 Water source development and storage :
IB5282 CONSTRUCTION OF RAIN WATER HARVESTING KASANA DAM AT ISLAMABAD INT'L AIRPORT
063105- A01 Employees Related Expenses 5,000,000 2,000,000
063105- A011 Pay 5,000,000 2,000,000
063105- A011-1 Pay of Officers (2,500,000) (1,000,000)
063105- A011-2 Pay of Other Staff (2,500,000) (1,000,000)
063105- A03 Operating Expenses 8,000,000
063105- A037 Consultancy and Contractual Work 8,000,000
Total- CONSTRUCTION OF RAIN WATER 5,000,000 10,000,000
HARVESTING KASANA DAM AT
ISLAMABAD INT'L AIRPORT
063105 Total- Water source development and 5,000,000 10,000,000
storage
0631 Total- Water Supply 5,000,000 10,000,000
063 Total- Water Supply 5,000,000 10,000,000
06 Total- Housing And Community Amenities 5,000,000 10,000,000
Total- ACCOUNTANT GENERAL 208,871,000 99,610,000 80,000,000
PAKISTAN REVENUESPage 19
NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
LO6586 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN
041104- A01 Employees Related Expenses 2,981,000 200,000
041104- A011 Pay 1,310,000
041104- A011-1 Pay of Officers (1,310,000)
041104- A012 Allowances 1,671,000 200,000
041104- A012-1 Regular Allowances (1,471,000) (200,000)
041104- A012-2 Other Allowances (Excluding TA) (200,000)
041104- A03 Operating Expenses 2,380,000 2,312,000 7,450,000
041104- A032 Communications 170,000 12,000 200,000
041104- A033 Utilities 1,150,000 1,700,000 1,150,000
041104- A037 Consultancy and Contractual Work 600,000
041104- A038 Travel & Transportation 630,000 450,000 500,000
041104- A039 General 430,000 150,000 5,000,000
041104- A09 Physical Assets 6,300,000 100,000
041104- A092 Computer Equipment 100,000 100,000
041104- A095 Purchase of Transport 6,000,000
041104- A097 Purchase of Furniture and Fixture 200,000
041104- A12 Civil works 13,339,000 2,858,000 24,450,000
041104- A124 Building and Structures 13,339,000 2,858,000 24,450,000
Total- INSTALLATION OF WEATHER 25,000,000 5,370,000 32,000,000
SURVEILLANCE RADAR AT MULTAN
(In Foreign Exchange) (5,000,000)
(Foreign Aid) (5,000,000)
(In Local Currency) (20,000,000) (5,370,000) (32,000,000)
__________________________________________________
041104 Total- Meteorology 25,000,000 5,370,000 32,000,000
0411 Total- General Economic Affairs 25,000,000 5,370,000 32,000,000
041 Total- General Economic,Commercial & 25,000,000 5,370,000 32,000,000
Labour Affairs
04 Total- Economic Affairs 25,000,000 5,370,000 32,000,000
Total- ACCOUNTANT GENERAL 25,000,000 5,370,000 32,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (5,000,000)
(Own Resources)
(Foreign Aid) (5,000,000)
(In Local Currency) (20,000,000) (5,370,000) (32,000,000)Page 20
NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
PR0938 CONSTRUCTION OF ACCOMMODATION FOR ASF PERSONNEL GILGIT AIRPORT
032150- A12 Civil works 15,000,000
032150- A124 Building and Structures 15,000,000
Total- CONSTRUCTION OF ACCOMMODATION 15,000,000
FOR ASF PERSONNEL GILGIT AIRPORT
032150 Total- Others 15,000,000
0321 Total- Police 15,000,000
032 Total- Police 15,000,000
03 Total- Public Order And Safety Affairs 15,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
PR7100 ESTABLISHMENT OF NEW METEOROLOGICAL OBSERVATORY AT NARAN AND HOSTEL FOR
OPERATIONAL STAFF AT BALAKOT
041104- A12 Civil works 5,000,000 20,000,000 50,000,000
041104- A124 Building and Structures 5,000,000 20,000,000 50,000,000
Total- ESTABLISHMENT OF NEW 5,000,000 20,000,000 50,000,000
METEOROLOGICAL OBSERVATORY AT
NARAN AND HOSTEL FOR
OPERATIONAL STAFF AT BALAKOT
041104 Total- Meteorology 5,000,000 20,000,000 50,000,000
0411 Total- General Economic Affairs 5,000,000 20,000,000 50,000,000
041 Total- General Economic,Commercial & 5,000,000 20,000,000 50,000,000
Labour Affairs
04 Total- Economic Affairs 5,000,000 20,000,000 50,000,000
Total- ACCOUNTANT GENERAL 5,000,000 20,000,000 65,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 21
NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
KA9652 UP-GRADATION OF THE ASF ACADEMY KARACHI
032150- A12 Civil works 150,000,000 95,000,000 150,000,000
032150- A124 Building and Structures 150,000,000 95,000,000 150,000,000
Total- UP-GRADATION OF THE ASF ACADEMY 150,000,000 95,000,000 150,000,000
KARACHI
KA9653 UPGRADATION OF ASF ACADEMY AT KARACHI
032150- A03 Operating Expenses 15,000,000 3,000,000 10,000,000
032150- A037 Consultancy and Contractual Work 15,000,000 3,000,000 10,000,000
Total- UPGRADATION OF ASF ACADEMY AT 15,000,000 3,000,000 10,000,000
KARACHI
032150 Total- Others 165,000,000 98,000,000 160,000,000
0321 Total- Police 165,000,000 98,000,000 160,000,000
032 Total- Police 165,000,000 98,000,000 160,000,000
03 Total- Public Order And Safety Affairs 165,000,000 98,000,000 160,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
KA9648 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT SUKKUR
041104- A01 Employees Related Expenses 250,000 30,000 150,000
041104- A012 Allowances 250,000 30,000 150,000
041104- A012-1 Regular Allowances (100,000)
041104- A012-2 Other Allowances (Excluding TA) (150,000) (30,000) (150,000)
041104- A03 Operating Expenses 3,880,000 704,000 10,550,000
041104- A032 Communications 300,000 60,000 800,000
041104- A033 Utilities 900,000 1,400,000
041104- A037 Consultancy and Contractual Work 150,000
041104- A038 Travel & Transportation 1,400,000 539,000 1,800,000
041104- A039 General 1,280,000 105,000 6,400,000Page 22
NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A09 Physical Assets 850,000 216,000 15,100,000
041104- A092 Computer Equipment 400,000 130,000 4,100,000
041104- A096 Purchase of Plant and Machinery 250,000 48,000 9,000,000
041104- A097 Purchase of Furniture and Fixture 200,000 38,000 2,000,000
041104- A12 Civil works 5,020,000 50,000 2,200,000
041104- A124 Building and Structures 5,020,000 50,000 2,200,000
Total- INSTALLATION OF WEATHER 10,000,000 1,000,000 28,000,000
SURVEILLANCE RADAR AT SUKKUR
041104 Total- Meteorology 10,000,000 1,000,000 28,000,000
0411 Total- General Economic Affairs 10,000,000 1,000,000 28,000,000
041 Total- General Economic,Commercial & 10,000,000 1,000,000 28,000,000
Labour Affairs
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
KA9651 NEW GWADAR INT'L AIRPORT NGIA PROJECT
045501- A03 Operating Expenses 250,000,000 194,035,000 170,000,000
045501- A037 Consultancy and Contractual Work 250,000,000 194,035,000 170,000,000
045501- A09 Physical Assets 50,000,000 46,429,000 980,000,000
045501- A091 Purchase of Building 50,000,000 46,429,000
045501- A095 Purchase of Transport 780,000,000
045501- A097 Purchase of Furniture and Fixture 200,000,000
045501- A12 Civil works 1,700,000,000 2,840,665,000 3,850,000,000
045501- A124 Building and Structures 1,450,000,000 2,640,665,000 3,800,001,000
045501- A126 Telecommunication Works 250,000,000 200,000,000 49,999,000
Total- NEW GWADAR INT'L AIRPORT NGIA 2,000,000,000 3,081,129,000 5,000,000,000
PROJECT
045501 Total- Civil Aviation 2,000,000,000 3,081,129,000 5,000,000,000
0455 Total- Air Transport 2,000,000,000 3,081,129,000 5,000,000,000
045 Total- Construction and Transport 2,000,000,000 3,081,129,000 5,000,000,000
04 Total- Economic Affairs 2,010,000,000 3,082,129,000 5,028,000,000
Total- ACCOUNTANT GENERAL 2,175,000,000 3,180,129,000 5,188,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 23
NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
QA8005 CONSTRUCTION OF KOTE QUARTER GUARD AND MAGAZINE AT PANJGUR AIRPORT
032150- A12 Civil works 10,000,000 25,000,000
032150- A124 Building and Structures 10,000,000 25,000,000
Total- CONSTRUCTION OF KOTE QUARTER 10,000,000 25,000,000
GUARD AND MAGAZINE AT PANJGUR
AIRPORT
QA8006 CONSTRUCTION OF ASF ACCOMMODATION AT TURBAT
032150- A12 Civil works 61,000,000 3,000,000 60,000,000
032150- A124 Building and Structures 61,000,000 3,000,000 60,000,000
Total- CONSTRUCTION OF ASF 61,000,000 3,000,000 60,000,000
ACCOMMODATION AT TURBAT
032150 Total- Others 71,000,000 3,000,000 85,000,000
0321 Total- Police 71,000,000 3,000,000 85,000,000
032 Total- Police 71,000,000 3,000,000 85,000,000
03 Total- Public Order And Safety Affairs 71,000,000 3,000,000 85,000,000
Total- ACCOUNTANT GENERAL 71,000,000 3,000,000 85,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,484,871,000 3,308,109,000 5,450,000,000
(In Foreign Exchange) (5,000,000)
(Own Resources)
(Foreign Aid) (5,000,000)
(In Local Currency) (2,479,871,000) (3,308,109,000) (5,450,000,000)
__________________________________________________Page 24
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Page 25
SECTION II
CABINET SECRETARIAT
********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
92. Development Expenditure of Cabinet Division 90,065,000
93. Development Expenditure of Board of Investment 1,114,760
94. Development Expenditure of Special Technology Zones Authority 55,000
95. Development Expenditure of Establishment Division 439,128
96. Development Expenditure of Suparco 6,900,000
Total : 98,573,888Page 26
No text layer on this page, see the official PDF.
Page 27
NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 092
( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted Rs. 90,065,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 500,000,000 410,000,000
Affairs, External Affairs
014 Transfers 70,000,000,000 91,000,000,000 90,000,000,000
044 Mining and Manufacturing 807,500,000 115,000,000
047 Other Industries 22,000,000
095 Subsidiary Services to Education 58,816,000 35,282,000 43,000,000
Total 71,366,316,000 91,560,282,000 90,065,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 115,141,000 48,464,000 34,766,000
A011 Pay 115,041,000 48,263,000 34,766,000
A011-1 Pay of Officers (93,575,000) (35,514,000) (15,152,000)
A011-2 Pay of Other Staff (21,466,000) (12,749,000) (19,614,000)
A012 Allowances 100,000 201,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (100,000) (201,000)
A02 Project Pre-Investment Analysis 450,000,000
A03 Operating Expenses 696,700,000 468,772,000 15,793,000
A05 Grants, Subsidies and Write off Loans 70,000,000,000 91,000,000,000 90,000,000,000
A09 Physical Assets 98,975,000 19,282,000 12,521,000
A13 Repairs and Maintenance 5,500,000 23,764,000 1,920,000
Total 71,366,316,000 91,560,282,000 90,065,000,000Page 28
NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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:
0111 Executive and Legislative Organs:
011102 Federal Executive :
ID4029 BLOCK PROVISION FOR EARTHQUAKE RECONSTRUCTION & REHABILITATION.
011102- A03 Operating Expenses 500,000,000 410,000,000
011102- A039 General 500,000,000 410,000,000
Total- BLOCK PROVISION FOR EARTHQUAKE 500,000,000 410,000,000
RECONSTRUCTION & REHABILITATION.
011102 Total- Federal Executive 500,000,000 410,000,000
0111 Total- Executive and Legislative Organs 500,000,000 410,000,000
011 Total- Executive & Legislative 500,000,000 410,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB0600 SDGS ACHIEVEMENT PROGRAME (SAP)
014110- A05 Grants, Subsidies and Write off Loans 70,000,000,000 91,000,000,000 90,000,000,000
014110- A052 Grants Domestic 70,000,000,000 91,000,000,000 90,000,000,000
Total- SDGS ACHIEVEMENT PROGRAME 70,000,000,000 91,000,000,000 90,000,000,000
(SAP)
014110 Total- OTHERS 70,000,000,000 91,000,000,000 90,000,000,000
0141 Total- Transfers (Inter-Governmental) 70,000,000,000 91,000,000,000 90,000,000,000
014 Total- Transfers 70,000,000,000 91,000,000,000 90,000,000,000
01 Total- General Public Service 70,500,000,000 91,410,000,000 90,000,000,000
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
IB5266 SECTOR MAPPING AND REGULATORY TRANSFORMATION (SMART)
044301- A01 Employees Related Expenses 45,000,000
044301- A011 Pay 45,000,000Page 29
NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A011-1 Pay of Officers (41,000,000)
044301- A011-2 Pay of Other Staff (4,000,000)
044301- A03 Operating Expenses 91,000,000 20,013,000
044301- A032 Communications 2,400,000 126,000
044301- A033 Utilities 2,300,000 480,000
044301- A034 Occupancy Costs 10,300,000 10,300,000
044301- A036 Motor Vehicles 1,000,000
044301- A038 Travel & Transportation 3,300,000 260,000
044301- A039 General 71,700,000 8,847,000
044301- A09 Physical Assets 62,000,000 160,000
044301- A092 Computer Equipment 31,100,000 141,000
044301- A095 Purchase of Transport 20,300,000
044301- A096 Purchase of Plant and Machinery 5,550,000 8,000
044301- A097 Purchase of Furniture and Fixture 5,050,000 11,000
044301- A13 Repairs and Maintenance 2,000,000 19,827,000
044301- A130 Transport 150,000
044301- A133 Buildings and Structure 1,850,000 19,827,000
Total- SECTOR MAPPING AND REGULATORY 200,000,000 40,000,000
TRANSFORMATION (SMART)
IB5267 FEASIBILITY STUDY AND ACQUISITION OF LAND FOR THE ISLAMABAD MODEL SPECIAL ECONOMIC
ZONE
044301- A01 Employees Related Expenses 16,170,000
044301- A011 Pay 16,170,000
044301- A011-1 Pay of Officers (16,170,000)
044301- A02 Project Pre-Investment Analysis 450,000,000
044301- A022 Research Survey & Exploratory Oper 450,000,000
044301- A03 Operating Expenses 30,000,000
044301- A039 General 30,000,000
044301- A09 Physical Assets 3,830,000
044301- A092 Computer Equipment 2,630,000
044301- A097 Purchase of Furniture and Fixture 1,200,000
Total- FEASIBILITY STUDY AND ACQUISITION 500,000,000
OF LAND FOR THE ISLAMABAD MODEL
SPECIAL ECONOMIC ZONEPage 30
NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9436 CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)
044301- A01 Employees Related Expenses 34,100,000 36,211,000
044301- A011 Pay 34,000,000 36,010,000
044301- A011-1 Pay of Officers (29,000,000) (30,505,000)
044301- A011-2 Pay of Other Staff (5,000,000) (5,505,000)
044301- A012 Allowances 100,000 201,000
044301- A012-2 Other Allowances (Excluding TA) (100,000) (201,000)
044301- A03 Operating Expenses 67,300,000 33,276,000
044301- A032 Communications 2,100,000 1,168,000
044301- A033 Utilities 3,200,000 2,188,000
044301- A034 Occupancy Costs 13,000,000 9,700,000
044301- A038 Travel & Transportation 11,000,000 5,350,000
044301- A039 General 38,000,000 14,870,000
044301- A09 Physical Assets 5,000,000 2,056,000
044301- A092 Computer Equipment 3,000,000 2,056,000
044301- A096 Purchase of Plant and Machinery 1,000,000
044301- A097 Purchase of Furniture and Fixture 1,000,000
044301- A13 Repairs and Maintenance 1,100,000 3,457,000
044301- A130 Transport 1,000,000 525,000
044301- A131 Machinery and Equipment 100,000 1,014,000
044301- A132 Furniture and Fixture 698,000
044301- A133 Buildings and Structure 788,000
044301- A137 Computer Equipment 432,000
Total- CPEC INDUSTRIAL COOPERATION 107,500,000 75,000,000
DEVELOPMENT(CPEC-ICDP)
044301 Total- ADMINISTRATION 807,500,000 115,000,000
0443 Total- Administration 807,500,000 115,000,000
044 Total- Mining and Manufacturing 807,500,000 115,000,000
047 Other Industries:
0472 Other Industries:
047203 Multipurpose Development Projects :
IB0674 FACILITATION OF TOURISM IN ISLAMABAD MARKETING PROMOTION ETC
047203- A01 Employees Related Expenses 9,666,000
047203- A011 Pay 9,666,000
047203- A011-1 Pay of Officers (7,560,000)
047203- A011-2 Pay of Other Staff (2,106,000)
047203- A03 Operating Expenses 12,334,000
047203- A039 General 12,334,000
Total- FACILITATION OF TOURISM IN 22,000,000
ISLAMABAD MARKETING PROMOTION ETCPage 31
NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
047203 Total- Multipurpose Development Projects 22,000,000
0472 Total- Other Industries 22,000,000
047 Total- Other Industries 22,000,000
04 Total- Economic Affairs 807,500,000 115,000,000 22,000,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB0758 STRENGTHENING AND MODERNIZING-NATIONAL ARCHIVES OF PAKISTAN
095101- A01 Employees Related Expenses 19,871,000 12,253,000 25,100,000
095101- A011 Pay 19,871,000 12,253,000 25,100,000
095101- A011-1 Pay of Officers (7,405,000) (5,009,000) (7,592,000)
095101- A011-2 Pay of Other Staff (12,466,000) (7,244,000) (17,508,000)
095101- A03 Operating Expenses 8,400,000 5,483,000 3,459,000
095101- A036 Motor Vehicles 1,500,000 300,000 1,500,000
095101- A039 General 6,900,000 5,183,000 1,959,000
095101- A09 Physical Assets 28,145,000 17,066,000 12,521,000
095101- A094 Other Stores and Stocks 15,600,000 8,641,000 7,371,000
095101- A095 Purchase of Transport 5,150,000 1,030,000 5,150,000
095101- A096 Purchase of Plant and Machinery 7,395,000 7,395,000
095101- A13 Repairs and Maintenance 2,400,000 480,000 1,920,000
095101- A130 Transport 600,000 120,000 480,000
095101- A131 Machinery and Equipment 1,200,000 240,000 960,000
095101- A132 Furniture and Fixture 600,000 120,000 480,000
Total- STRENGTHENING AND 58,816,000 35,282,000 43,000,000
MODERNIZING-NATIONAL ARCHIVES
OF PAKISTAN
095101 Total- Archives Library and Museums 58,816,000 35,282,000 43,000,000
0951 Total- Subsidiary Services to Education 58,816,000 35,282,000 43,000,000
095 Total- Subsidiary Services to Education 58,816,000 35,282,000 43,000,000
09 Total- Education Affairs and Services 58,816,000 35,282,000 43,000,000
Total- ACCOUNTANT GENERAL 71,366,316,000 91,560,282,000 90,065,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 71,366,316,000 91,560,282,000 90,065,000,000Page 32
NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 093
( FC22D03 )
DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT.
Voted Rs. 1,114,760,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 1,114,760,000
Total 1,114,760,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 234,769,000
A011 Pay 233,369,000
A011-1 Pay of Officers (214,089,000)
A011-2 Pay of Other Staff (19,280,000)
A012 Allowances 1,400,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (1,400,000)
A02 Project Pre-Investment Analysis 345,632,000
A03 Operating Expenses 170,984,000
A06 Transfers 16,000,000
A09 Physical Assets 290,875,000
A13 Repairs and Maintenance 56,500,000
Total 1,114,760,000Page 33
NO. 093.- FC22D03 DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
IB9357 SECTOR MAPPING AND REGULATORY TRANSFORMATION (SMART)
044301- A01 Employees Related Expenses 45,300,000
044301- A011 Pay 45,000,000
044301- A011-1 Pay of Officers (41,000,000)
044301- A011-2 Pay of Other Staff (4,000,000)
044301- A012 Allowances 300,000
044301- A012-2 Other Allowances (Excluding TA) (300,000)
044301- A03 Operating Expenses 32,300,000
044301- A032 Communications 1,600,000
044301- A033 Utilities 2,300,000
044301- A034 Occupancy Costs 10,000,000
044301- A036 Motor Vehicles 1,000,000
044301- A038 Travel & Transportation 4,000,000
044301- A039 General 13,400,000
044301- A09 Physical Assets 62,100,000
044301- A092 Computer Equipment 31,000,000
044301- A095 Purchase of Transport 20,600,000
044301- A096 Purchase of Plant and Machinery 5,500,000
044301- A097 Purchase of Furniture and Fixture 5,000,000
044301- A13 Repairs and Maintenance 10,300,000
044301- A130 Transport 300,000
044301- A133 Buildings and Structure 10,000,000
Total- SECTOR MAPPING AND REGULATORY 150,000,000
TRANSFORMATION (SMART)
IB9358 FEASIBILITY STUDY AND ACQUISITION OF LAND FOR THE ISLAMABAD MODEL SPECIAL ECONOMIC
ZONE
044301- A01 Employees Related Expenses 18,165,000
044301- A011 Pay 18,165,000
044301- A011-1 Pay of Officers (18,165,000)Page 34
NO. 093.- FC22D03 DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A02 Project Pre-Investment Analysis 345,632,000
044301- A022 Research Survey & Exploratory Oper 345,632,000
044301- A03 Operating Expenses 37,585,000
044301- A032 Communications 350,000
044301- A038 Travel & Transportation 300,000
044301- A039 General 36,935,000
044301- A09 Physical Assets 4,250,000
044301- A092 Computer Equipment 2,980,000
044301- A097 Purchase of Furniture and Fixture 1,270,000
Total- FEASIBILITY STUDY AND ACQUISITION 405,632,000
OF LAND FOR THE ISLAMABAD MODEL
SPECIAL ECONOMIC ZONE
IB9359 CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)
044301- A01 Employees Related Expenses 30,500,000
044301- A011 Pay 30,200,000
044301- A011-1 Pay of Officers (25,000,000)
044301- A011-2 Pay of Other Staff (5,200,000)
044301- A012 Allowances 300,000
044301- A012-2 Other Allowances (Excluding TA) (300,000)
044301- A03 Operating Expenses 12,068,000
044301- A032 Communications 1,050,000
044301- A033 Utilities 2,300,000
044301- A034 Occupancy Costs 1,000,000
044301- A038 Travel & Transportation 3,600,000
044301- A039 General 4,118,000
044301- A09 Physical Assets 1,100,000
044301- A092 Computer Equipment 1,100,000
044301- A13 Repairs and Maintenance 700,000
044301- A130 Transport 300,000
044301- A131 Machinery and Equipment 100,000
044301- A132 Furniture and Fixture 100,000
044301- A133 Buildings and Structure 100,000
044301- A137 Computer Equipment 100,000
Total- CPEC INDUSTRIAL COOPERATION 44,368,000
DEVELOPMENT(CPEC-ICDP)Page 35
NO. 093.- FC22D03 DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9361 ESTABLISHMENT OF ONE STOP SERVICE CENTER FOR SPECIAL ECONOMIC ZONES
044301- A01 Employees Related Expenses 140,804,000
044301- A011 Pay 140,004,000
044301- A011-1 Pay of Officers (129,924,000)
044301- A011-2 Pay of Other Staff (10,080,000)
044301- A012 Allowances 800,000
044301- A012-2 Other Allowances (Excluding TA) (800,000)
044301- A03 Operating Expenses 89,031,000
044301- A032 Communications 4,000,000
044301- A033 Utilities 3,500,000
044301- A034 Occupancy Costs 24,840,000
044301- A036 Motor Vehicles 600,000
044301- A038 Travel & Transportation 7,350,000
044301- A039 General 48,741,000
044301- A06 Transfers 16,000,000
044301- A061 Scholarship 15,000,000
044301- A063 Entertainment & Gifts 1,000,000
044301- A09 Physical Assets 223,425,000
044301- A092 Computer Equipment 125,650,000
044301- A095 Purchase of Transport 31,550,000
044301- A096 Purchase of Plant and Machinery 51,470,000
044301- A097 Purchase of Furniture and Fixture 14,755,000
044301- A13 Repairs and Maintenance 45,500,000
044301- A130 Transport 500,000
044301- A133 Buildings and Structure 45,000,000
Total- ESTABLISHMENT OF ONE STOP 514,760,000
SERVICE CENTER FOR SPECIAL
ECONOMIC ZONES
044301 Total- ADMINISTRATION 1,114,760,000
0443 Total- Administration 1,114,760,000
044 Total- Mining and Manufacturing 1,114,760,000
04 Total- Economic Affairs 1,114,760,000
Total- ACCOUNTANT GENERAL 1,114,760,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,114,760,000Page 36
NO. 094.- DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES DEMANDS FOR GRANTS
AUTHORITY
DEMAND NO. 094
( FC22S02 )
DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPENDITURE
OF SPECIAL TECHNOLOGY ZONES AUTHORITY.
Voted Rs. 55,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
048 Research & Development Economic Affairs 55,000,000
Total 55,000,000
OBJECT CLASSIFICATION
A09 Physical Assets 5,000,000
A12 Civil works 50,000,000
Total 55,000,000Page 37
NO. 094.- FC22S02 DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY DEMANDS FOR GRANTS
ZONES AUTHORITY
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
048 Research & Development Economic Affairs:
0481 Research & Development Economic Affairs:
048120 R & D Other industries :
IB9365 NFRASTRUCTURE DEVELOPMENT OF ISLAMABAD TECHNOPOLIS (STZA)
048120- A09 Physical Assets 5,000,000
048120- A097 Purchase of Furniture and Fixture 5,000,000
048120- A12 Civil works 50,000,000
048120- A124 Building and Structures 50,000,000
Total- NFRASTRUCTURE DEVELOPMENT OF 55,000,000
ISLAMABAD TECHNOPOLIS (STZA)
048120 Total- R & D Other industries 55,000,000
0481 Total- Research & Development 55,000,000
Economic Affairs
048 Total- Research & Development 55,000,000
Economic Affairs
04 Total- Economic Affairs 55,000,000
Total- ACCOUNTANT GENERAL 55,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 55,000,000Page 38
NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 095
( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted Rs. 439,128,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 50,000,000 10,305,000 35,641,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 375,000,000 160,930,000 403,487,000
Total 425,000,000 171,235,000 439,128,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 71,248,000 19,395,000 64,367,000
A011 Pay 70,396,000 18,685,000 63,760,000
A011-1 Pay of Officers (68,104,000) (18,233,000) (62,920,000)
A011-2 Pay of Other Staff (2,292,000) (452,000) (840,000)
A012 Allowances 852,000 710,000 607,000
A012-1 Regular Allowances (852,000) (710,000) (607,000)
A02 Project Pre-Investment Analysis 1,000,000 4,000,000
A03 Operating Expenses 336,852,000 150,840,000 355,761,000
A06 Transfers 100,000
A09 Physical Assets 16,700,000 15,000,000
A13 Repairs and Maintenance 100,000
Total 425,000,000 171,235,000 439,128,000Page 39
NO. 095.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
IB0655 COMPUTER BASED TESTING(CBT) FOR VARIOUS TEST/EXAMS CONDUCTED BY FUSC
011110- A01 Employees Related Expenses 6,952,000 3,660,000 5,446,000
011110- A011 Pay 6,172,000 3,022,000 4,839,000
011110- A011-1 Pay of Officers (6,172,000) (3,022,000) (4,839,000)
011110- A012 Allowances 780,000 638,000 607,000
011110- A012-1 Regular Allowances (780,000) (638,000) (607,000)
011110- A02 Project Pre-Investment Analysis 1,000,000 4,000,000
011110- A021 Feasibility Studies 1,000,000 4,000,000
011110- A03 Operating Expenses 26,148,000 5,645,000 11,195,000
011110- A032 Communications 2,020,000 2,481,000 3,000,000
011110- A034 Occupancy Costs 500,000 434,000 870,000
011110- A038 Travel & Transportation 1,670,000
011110- A039 General 21,958,000 2,730,000 7,325,000
011110- A06 Transfers 100,000
011110- A063 Entertainment & Gifts 100,000
011110- A09 Physical Assets 16,700,000 15,000,000
011110- A092 Computer Equipment 15,000,000 15,000,000
011110- A096 Purchase of Plant and Machinery 1,000,000
011110- A097 Purchase of Furniture and Fixture 700,000
011110- A13 Repairs and Maintenance 100,000
011110- A131 Machinery and Equipment 50,000
011110- A132 Furniture and Fixture 50,000
Total- COMPUTER BASED TESTING(CBT) FOR 50,000,000 10,305,000 35,641,000
VARIOUS TEST/EXAMS CONDUCTED
BY FUSC
011110 Total- General Commission and Enquiries 50,000,000 10,305,000 35,641,000
0111 Total- Executive and Legislative Organs 50,000,000 10,305,000 35,641,000
011 Total- Executive & Legislative 50,000,000 10,305,000 35,641,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 40
NO. 095.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB5350 CIVIL SERVANTS LEADERSHIP DEVELOPMENT PROGRAM (CLDP)
019101- A01 Employees Related Expenses 5,000,000
019101- A011 Pay 5,000,000
019101- A011-1 Pay of Officers (4,000,000)
019101- A011-2 Pay of Other Staff (1,000,000)
019101- A03 Operating Expenses 95,000,000
019101- A038 Travel & Transportation 85,000,000
019101- A039 General 10,000,000
Total- CIVIL SERVANTS LEADERSHIP 100,000,000
DEVELOPMENT PROGRAM (CLDP)
019101 Total- Administrative Training 100,000,000
0191 Total- Gen Public Service Not Elsewhere 100,000,000
Defined
019 Total- General Public Service Not 100,000,000
Elsewhere Defined
01 Total- General Public Service 150,000,000 10,305,000 35,641,000
Total- ACCOUNTANT GENERAL 150,000,000 10,305,000 35,641,000
PAKISTAN REVENUESPage 41
NO. 095.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
LO1641 INSTITUTION STRENGTHENING AND AUGMENTATION OF TRAINING AND RESEARCH FUNCTIONS OF
NATIONAL
019101- A01 Employees Related Expenses 57,780,000 14,219,000 58,921,000
019101- A011 Pay 57,780,000 14,219,000 58,921,000
019101- A011-1 Pay of Officers (56,940,000) (14,219,000) (58,081,000)
019101- A011-2 Pay of Other Staff (840,000) (840,000)
019101- A03 Operating Expenses 212,220,000 141,711,000 344,566,000
019101- A039 General 212,220,000 141,711,000 344,566,000
Total- INSTITUTION STRENGTHENING AND 270,000,000 155,930,000 403,487,000
AUGMENTATION OF TRAINING AND
RESEARCH FUNCTIONS OF NATIONAL
LO4100 ESTABLISHMENT OF IT WING & ONLINE TRAINING FACILITY AT NSPP LAHORE
019101- A01 Employees Related Expenses 1,516,000 1,516,000
019101- A011 Pay 1,444,000 1,444,000
019101- A011-1 Pay of Officers (992,000) (992,000)
019101- A011-2 Pay of Other Staff (452,000) (452,000)
019101- A012 Allowances 72,000 72,000
019101- A012-1 Regular Allowances (72,000) (72,000)
019101- A03 Operating Expenses 3,484,000 3,484,000
019101- A039 General 3,484,000 3,484,000
Total- ESTABLISHMENT OF IT WING & ONLINE 5,000,000 5,000,000
TRAINING FACILITY AT NSPP LAHORE
019101 Total- Administrative Training 275,000,000 160,930,000 403,487,000
0191 Total- Gen Public Service Not Elsewhere 275,000,000 160,930,000 403,487,000
Defined
019 Total- General Public Service Not 275,000,000 160,930,000 403,487,000
Elsewhere Defined
01 Total- General Public Service 275,000,000 160,930,000 403,487,000
Total- ACCOUNTANT GENERAL 275,000,000 160,930,000 403,487,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 425,000,000 171,235,000 439,128,000Page 42
NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
DEMAND NO. 096
( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted Rs. 6,900,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 7,395,092,000 4,010,741,000 6,900,000,000
Total 7,395,092,000 4,010,741,000 6,900,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 16,402,000 51,960,000
A011 Pay 16,402,000 51,960,000
A011-1 Pay of Officers (27,928,000)
A011-2 Pay of Other Staff (16,402,000) (24,032,000)
A02 Project Pre-Investment Analysis 871,102,000 773,849,000 342,000,000
A03 Operating Expenses 630,527,000 513,106,000 1,055,723,000
A09 Physical Assets 5,405,636,000 2,252,361,000 5,080,688,000
A12 Civil works 471,425,000 471,425,000 369,629,000
Total 7,395,092,000 4,010,741,000 6,900,000,000
(In Foreign Exchange) (6,208,300,000) (2,015,459,000) (5,476,744,000)
(Own Resources) (4,905,194,000) (2,015,459,000) (3,745,859,000)
(Foreign Aid) (1,303,106,000) (1,730,885,000)
(In Local Currency) (1,186,792,000) (1,995,282,000) (1,423,256,000)
__________________________________________________Page 43
NO. 096.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
KA1303 ESTABLISHMENT OF SPACE APPLICAION RESEARCH CENTRE (SPARCO-GB)
045501- A12 Civil works 73,053,000 73,053,000
045501- A124 Building and Structures 73,053,000 73,053,000
Total- ESTABLISHMENT OF SPACE 73,053,000 73,053,000
APPLICAION RESEARCH CENTRE
(SPARCO-GB)
KA1304 PAKISTAN SPACE CENTRE (PSC)
045501- A01 Employees Related Expenses 16,402,000 15,000,000
045501- A011 Pay 16,402,000 15,000,000
045501- A011-2 Pay of Other Staff (16,402,000) (15,000,000)
045501- A03 Operating Expenses 133,871,000 105,261,000 90,000,000
045501- A039 General 133,871,000 105,261,000 90,000,000
045501- A09 Physical Assets 2,541,355,000 178,940,000 730,000,000
045501- A095 Purchase of Transport 28,000,000 30,000,000
045501- A098 Purchase of Other Assets 2,513,355,000 178,940,000 700,000,000
045501- A12 Civil works 308,372,000 308,372,000 315,000,000
045501- A124 Building and Structures 308,372,000 308,372,000 315,000,000
Total- PAKISTAN SPACE CENTRE (PSC) 3,000,000,000 592,573,000 1,150,000,000
(In Foreign Exchange) (2,612,231,000) (740,000,000)
(Own Resources) (1,807,166,000) (240,000,000)
(Foreign Aid) (805,065,000) (500,000,000)
(In Local Currency) (387,769,000) (592,573,000) (410,000,000)
__________________________________________________
KA1305 PAKISTAN MULTI MISSION SATELLITE (PAKSAT-MM1)
045501- A03 Operating Expenses 265,000,000 265,000,000 846,132,000
045501- A039 General 265,000,000 265,000,000 846,132,000
045501- A09 Physical Assets 2,145,000,000 1,646,959,000 3,599,239,000
045501- A095 Purchase of Transport 35,000,000 7,000,000 25,418,000
045501- A098 Purchase of Other Assets 2,110,000,000 1,639,959,000 3,573,821,000
045501- A12 Civil works 90,000,000 90,000,000 54,629,000Page 44
NO. 096.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045501- A124 Building and Structures 90,000,000 90,000,000 54,629,000
Total- PAKISTAN MULTI MISSION SATELLITE 2,500,000,000 2,001,959,000 4,500,000,000
(PAKSAT-MM1)
(In Foreign Exchange) (2,375,000,000) (1,876,959,000) (3,943,604,000)
(Own Resources) (1,876,959,000) (1,876,959,000) (2,712,719,000)
(Foreign Aid) (498,041,000) (1,230,885,000)
(In Local Currency) (125,000,000) (125,000,000) (556,396,000)
__________________________________________________
KA1360 PAKISTAN OPTICAL REMOTE SENSING SATELLITE (PRSS-02)
045501- A03 Operating Expenses 61,416,000 36,543,000 37,025,000
045501- A039 General 61,416,000 36,543,000 37,025,000
045501- A09 Physical Assets 438,584,000 160,000,000 420,000,000
045501- A095 Purchase of Transport 30,000,000
045501- A098 Purchase of Other Assets 408,584,000 160,000,000 420,000,000
Total- PAKISTAN OPTICAL REMOTE SENSING 500,000,000 196,543,000 457,025,000
SATELLITE (PRSS-02)
(In Foreign Exchange) (400,000,000) (420,000,000)
(Own Resources) (400,000,000) (420,000,000)
(In Local Currency) (100,000,000) (196,543,000) (37,025,000)
__________________________________________________
KA1361 FEASIBILITY AND SYSTEM DEFINITION STUDY (FSDS) OF PAKISTAN REMOTE SENSING SYNTHETIC
APERTURE RADAR SATELLITE
045501- A02 Project Pre-Investment Analysis 186,000,000 132,000,000
045501- A021 Feasibility Studies 186,000,000 132,000,000
045501- A03 Operating Expenses 8,000,000 8,000,000
045501- A039 General 8,000,000 8,000,000
Total- FEASIBILITY AND SYSTEM DEFINITION 194,000,000 140,000,000
STUDY (FSDS) OF PAKISTAN REMOTE
SENSING SYNTHETIC APERTURE
RADAR SATELLITE
(In Foreign Exchange) (183,000,000) (138,500,000)
(Own Resources) (183,000,000) (138,500,000)
(In Local Currency) (11,000,000) (1,500,000)
__________________________________________________
KA1362 ADVANCED SYSTEM FOR PAKSAT-1R GROUND CONTROL SEGMENT (GCS)
045501- A03 Operating Expenses 19,303,000 19,303,000 17,132,000Page 45
NO. 096.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045501- A039 General 19,303,000 19,303,000 17,132,000
045501- A09 Physical Assets 280,697,000 266,462,000 323,096,000
045501- A095 Purchase of Transport 9,000,000 1,800,000 14,235,000
045501- A098 Purchase of Other Assets 271,697,000 264,662,000 308,861,000
Total- ADVANCED SYSTEM FOR PAKSAT-1R 300,000,000 285,765,000 340,228,000
GROUND CONTROL SEGMENT (GCS)
KA7081 DEVELOPMENT OF ONLINE STATE LIFE IMAGE SERVICE
045501- A01 Employees Related Expenses 36,960,000
045501- A011 Pay 36,960,000
045501- A011-1 Pay of Officers (27,928,000)
045501- A011-2 Pay of Other Staff (9,032,000)
045501- A03 Operating Expenses 83,071,000 74,999,000 13,700,000
045501- A039 General 83,071,000 74,999,000 13,700,000
045501- A09 Physical Assets 8,353,000
045501- A098 Purchase of Other Assets 8,353,000
Total- DEVELOPMENT OF ONLINE STATE LIFE 83,071,000 74,999,000 59,013,000
IMAGE SERVICE
(In Foreign Exchange) (14,433,000)
(Own Resources) (14,433,000)
(In Local Currency) (68,638,000) (74,999,000) (59,013,000)
__________________________________________________
KA7082 FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF PAKISTAN SATELLITE NAVIGATION PROGRAM
(PSNP)
045501- A02 Project Pre-Investment Analysis 345,945,000 501,513,000
045501- A021 Feasibility Studies 345,945,000 501,513,000
Total- FEASIBILITY AND SYSTEM DEFINATION 345,945,000 501,513,000
STUDY (FSDS) OF PAKISTAN
SATELLITE NAVIGATION PROGRAM
(PSNP)
(In Foreign Exchange) (345,945,000)
(Own Resources) (345,945,000)
(In Local Currency) (501,513,000)
__________________________________________________
KA7089 FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF SPACEPORT
045501- A02 Project Pre-Investment Analysis 99,757,000 130,570,000Page 46
NO. 096.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045501- A021 Feasibility Studies 80,000,000 110,813,000
045501- A022 Research Survey & Exploratory Oper 19,757,000 19,757,000
045501- A03 Operating Expenses 4,000,000 4,000,000
045501- A039 General 4,000,000 4,000,000
Total- FEASIBILITY AND SYSTEM DEFINATION 103,757,000 134,570,000
STUDY (FSDS) OF SPACEPORT
KA9650 FEASIBILITY AND SYSTEM DEFINITION STUDY (FSDS) OF PAKISTAN COMMUNICATION SATELLITE-2
(PAKSAT-2)
045501- A02 Project Pre-Investment Analysis 239,400,000 9,766,000 342,000,000
045501- A021 Feasibility Studies 239,400,000 9,766,000 342,000,000
045501- A03 Operating Expenses 55,866,000 51,734,000
045501- A039 General 55,866,000 51,734,000
Total- FEASIBILITY AND SYSTEM DEFINITION 295,266,000 9,766,000 393,734,000
STUDY (FSDS) OF PAKISTAN
COMMUNICATION SATELLITE-2
(PAKSAT-2)
(In Foreign Exchange) (277,691,000) (373,140,000)
(Own Resources) (277,691,000) (373,140,000)
(In Local Currency) (17,575,000) (9,766,000) (20,594,000)
__________________________________________________
045501 Total- Civil Aviation 7,395,092,000 4,010,741,000 6,900,000,000
0455 Total- Air Transport 7,395,092,000 4,010,741,000 6,900,000,000
045 Total- Construction and Transport 7,395,092,000 4,010,741,000 6,900,000,000
04 Total- Economic Affairs 7,395,092,000 4,010,741,000 6,900,000,000
Total- ACCOUNTANT GENERAL 7,395,092,000 4,010,741,000 6,900,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (6,208,300,000) (2,015,459,000) (5,476,744,000)
(Own Resources) (4,905,194,000) (2,015,459,000) (3,745,859,000)
(Foreign Aid) (1,303,106,000) (1,730,885,000)
(In Local Currency) (1,186,792,000) (1,995,282,000) (1,423,256,000)
TOTAL - DEMAND 7,395,092,000 4,010,741,000 6,900,000,000
(In Foreign Exchange) (6,208,300,000) (2,015,459,000) (5,476,744,000)
(Own Resources) (4,905,194,000) (2,015,459,000) (3,745,859,000)
(Foreign Aid) (1,303,106,000) (1,730,885,000)
(In Local Currency) (1,186,792,000) (1,995,282,000) (1,423,256,000)
__________________________________________________Page 47
SECTION III
MINISTRY OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the
Ministry of Climate Change and Environmental Coordination
Development Expenditure on Revenue Account
97. Development Expenditure of Climate Change
and Environmental Coordination Division 4,050,000
Total : 4,050,000Page 48
No text layer on this page, see the official PDF.
Page 49
NO. 097.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION
DEMAND NO. 097
( FC22D75 )
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION.
Voted Rs. 4,050,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE AND ENVIROMENT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 9,600,000,000 4,070,888,000 4,050,000,000
Total 9,600,000,000 4,070,888,000 4,050,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 207,360,000 203,045,000 278,939,000
A011 Pay 206,260,000 203,045,000 278,839,000
A011-1 Pay of Officers (185,720,000) (182,420,000) (238,029,000)
A011-2 Pay of Other Staff (20,540,000) (20,625,000) (40,810,000)
A012 Allowances 1,100,000 100,000
A012-1 Regular Allowances (1,100,000) (100,000)
A02 Project Pre-Investment Analysis 3,000,000 450,000 125,000,000
A03 Operating Expenses 1,329,590,000 124,994,000 513,206,000
A05 Grants, Subsidies and Write off Loans 7,800,000,000 3,731,749,000 3,044,155,000
A09 Physical Assets 252,700,000 1,050,000 72,000,000
A13 Repairs and Maintenance 7,350,000 9,600,000 16,700,000
Total 9,600,000,000 4,070,888,000 4,050,000,000Page 50
NO. 097.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
IB0638 TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1 UPSCALING OF GREEN PAKISTAN PROGRAMME
055101- A01 Employees Related Expenses 171,320,000 170,320,000 196,450,000
055101- A011 Pay 170,220,000 170,320,000 196,450,000
055101- A011-1 Pay of Officers (150,120,000) (150,120,000) (170,750,000)
055101- A011-2 Pay of Other Staff (20,100,000) (20,200,000) (25,700,000)
055101- A012 Allowances 1,100,000
055101- A012-1 Regular Allowances (1,100,000)
055101- A02 Project Pre-Investment Analysis 2,000,000 450,000 125,000,000
055101- A021 Feasibility Studies 1,000,000 450,000 20,000,000
055101- A022 Research Survey & Exploratory Oper 1,000,000 105,000,000
055101- A03 Operating Expenses 1,226,230,000 117,981,000 494,945,000
055101- A032 Communications 3,100,000 960,000 1,850,000
055101- A033 Utilities 3,900,000 3,100,000 6,000,000
055101- A034 Occupancy Costs 17,200,000 16,483,000 9,000,000
055101- A036 Motor Vehicles 15,000,000 20,000,000 20,000,000
055101- A038 Travel & Transportation 15,100,000 15,000,000 30,000,000
055101- A039 General 1,171,930,000 62,438,000 428,095,000
055101- A05 Grants, Subsidies and Write off Loans 7,800,000,000 3,731,749,000 3,044,155,000
055101- A052 Grants Domestic 7,800,000,000 3,731,749,000 3,044,155,000
055101- A09 Physical Assets 251,200,000 1,050,000 25,500,000
055101- A092 Computer Equipment 200,000 50,000 3,000,000
055101- A096 Purchase of Plant and Machinery 250,000,000 5,000,000
055101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 17,500,000
055101- A13 Repairs and Maintenance 7,250,000 9,450,000 16,500,000
055101- A130 Transport 7,000,000 8,800,000 10,000,000
055101- A131 Machinery and Equipment 500,000 1,000,000
055101- A132 Furniture and Fixture 150,000 2,000,000
055101- A133 Buildings and Structure 2,000,000Page 51
NO. 097.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A137 Computer Equipment 100,000 150,000 700,000
055101- A138 General 800,000
Total- TEN BILLION TREE TSUNAMI 9,458,000,000 4,031,000,000 3,902,550,000
PROGRAMME PHASE 1 UPSCALING OF
GREEN PAKISTAN PROGRAMME
IB2366 CAPACITY BUILDING ON WATER QUALITY MONITORING & SDG(6.1)
055101- A01 Employees Related Expenses 22,840,000 19,525,000 24,291,000
055101- A011 Pay 22,840,000 19,525,000 24,191,000
055101- A011-1 Pay of Officers (22,400,000) (19,100,000) (22,689,000)
055101- A011-2 Pay of Other Staff (440,000) (425,000) (1,502,000)
055101- A012 Allowances 100,000
055101- A012-1 Regular Allowances (100,000)
055101- A03 Operating Expenses 160,000 3,475,000 2,009,000
055101- A032 Communications 550,000
055101- A039 General 160,000 3,475,000 1,459,000
055101- A13 Repairs and Maintenance 200,000
055101- A132 Furniture and Fixture 100,000
055101- A137 Computer Equipment 100,000
Total- CAPACITY BUILDING ON WATER 23,000,000 23,000,000 26,500,000
QUALITY MONITORING & SDG(6.1)
IB7805 ISLAMABAD ZOO
055101- A03 Operating Expenses 100,000,000
055101- A039 General 100,000,000
Total- ISLAMABAD ZOO 100,000,000
IB9378 PAKISTAN BIOSAFETY CLEARING HOUSE (PAK-BCH) FOR GMOS REGULATION
055101- A01 Employees Related Expenses 42,798,000
055101- A011 Pay 42,798,000
055101- A011-1 Pay of Officers (29,190,000)
055101- A011-2 Pay of Other Staff (13,608,000)
055101- A03 Operating Expenses 10,702,000
055101- A032 Communications 542,000
055101- A033 Utilities 400,000Page 52
NO. 097.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A037 Consultancy and Contractual Work 1,500,000
055101- A038 Travel & Transportation 2,000,000
055101- A039 General 6,260,000
055101- A09 Physical Assets 46,500,000
055101- A091 Purchase of Building 7,000,000
055101- A095 Purchase of Transport 30,500,000
055101- A096 Purchase of Plant and Machinery 4,500,000
055101- A097 Purchase of Furniture and Fixture 4,500,000
Total- PAKISTAN BIOSAFETY CLEARING 100,000,000
HOUSE (PAK-BCH) FOR GMOS
REGULATION
ID9354 CLIMATE RESILIENT URBAN HUMAN SETTLEMENTS UNIT
055101- A01 Employees Related Expenses 13,200,000 13,200,000 15,400,000
055101- A011 Pay 13,200,000 13,200,000 15,400,000
055101- A011-1 Pay of Officers (13,200,000) (13,200,000) (15,400,000)
055101- A02 Project Pre-Investment Analysis 1,000,000
055101- A021 Feasibility Studies 1,000,000
055101- A03 Operating Expenses 3,200,000 3,538,000 5,550,000
055101- A032 Communications 550,000 534,000 500,000
055101- A033 Utilities 100,000
055101- A038 Travel & Transportation 200,000
055101- A039 General 2,350,000 3,004,000 5,050,000
055101- A09 Physical Assets 1,500,000
055101- A092 Computer Equipment 500,000
055101- A096 Purchase of Plant and Machinery 500,000
055101- A097 Purchase of Furniture and Fixture 500,000
055101- A13 Repairs and Maintenance 100,000 150,000
055101- A131 Machinery and Equipment 50,000 150,000
055101- A132 Furniture and Fixture 50,000
Total- CLIMATE RESILIENT URBAN HUMAN 19,000,000 16,888,000 20,950,000
SETTLEMENTS UNIT
055101 Total- Administration 9,600,000,000 4,070,888,000 4,050,000,000Page 53
NO. 097.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0551 Total- Administration of Environment 9,600,000,000 4,070,888,000 4,050,000,000
Protection
055 Total- Administration of Environment 9,600,000,000 4,070,888,000 4,050,000,000
Protection
05 Total- Environment Protection 9,600,000,000 4,070,888,000 4,050,000,000
Total- ACCOUNTANT GENERAL 9,600,000,000 4,070,888,000 4,050,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 9,600,000,000 4,070,888,000 4,050,000,000Page 54
No text layer on this page, see the official PDF.
Page 55
SECTION IV
MINISTRY OF COMMERCE
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
98. Development Expenditure of Commerce Division 1,100,000
Total : 1,100,000Page 56
No text layer on this page, see the official PDF.
Page 57
NO. 098.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 098
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPENDITURE
OF COMMERCE DIVISION.
Voted Rs. 1,100,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,174,440,000 550,606,000 1,100,000,000
Total 1,174,440,000 550,606,000 1,100,000,000
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 200,000,000
A11 Investments 1,174,440,000 550,606,000 900,000,000
Total 1,174,440,000 550,606,000 1,100,000,000Page 58
NO. 098.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
III.I. - DETAILS are as follow :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041101 Administration of Economic Affairs :
LO1171 PAKISTAN EXPO CENTRES(EXPO CENTRE PESHAWAR)
041101- A11 Investments 174,440,000 81,888,000 92,552,000
041101- A111 Investment Local 174,440,000 81,888,000 92,552,000
Total- PAKISTAN EXPO CENTRES(EXPO 174,440,000 81,888,000 92,552,000
CENTRE PESHAWAR)
LO1172 PAKISTAN EXPO CENTRES(EXPO CENTRE QUETTA)
041101- A11 Investments 1,000,000,000 468,718,000 807,448,000
041101- A111 Investment Local 1,000,000,000 468,718,000 807,448,000
Total- PAKISTAN EXPO CENTRES(EXPO 1,000,000,000 468,718,000 807,448,000
CENTRE QUETTA)
LO8500 PAKISTAN EXPO CENTRES (EXPO CENTRE SIALKOT(
041101- A02 Project Pre-Investment Analysis 200,000,000
041101- A021 Feasibility Studies 200,000,000
Total- PAKISTAN EXPO CENTRES (EXPO 200,000,000
CENTRE SIALKOT(
041101 Total- Administration of Economic Affairs 1,174,440,000 550,606,000 1,100,000,000
0411 Total- General Economic Affairs 1,174,440,000 550,606,000 1,100,000,000
041 Total- General Economic,Commercial & 1,174,440,000 550,606,000 1,100,000,000
Labour Affairs
04 Total- Economic Affairs 1,174,440,000 550,606,000 1,100,000,000
Total- ACCOUNTANT GENERAL 1,174,440,000 550,606,000 1,100,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 1,174,440,000 550,606,000 1,100,000,000Page 59
SECTION V
MINISTRY OF COMMUNICATIONS
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
99. Development Expenditure of Communications Division 12,020,890
Total : 12,020,890Page 60
No text layer on this page, see the official PDF.
Page 61
NO. 099.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 099
( FC22D09 )
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPENDITURE
OF COMMUNICATIONS DIVISION.
Voted Rs. 12,020,890,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 9,170,000,000 1,931,459,000 11,898,070,000
046 Communications 80,000,000 80,000,000 122,820,000
Total 9,250,000,000 2,011,459,000 12,020,890,000
OBJECT CLASSIFICATION
A03 Operating Expenses 11,660,500,000
A05 Grants, Subsidies and Write off Loans 9,070,000,000 1,866,459,000
A09 Physical Assets 120,390,000
A12 Civil works 180,000,000 145,000,000 240,000,000
Total 9,250,000,000 2,011,459,000 12,020,890,000Page 62
NO. 099.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
IB0806 CONSTRUCTION OF NH MP BUILDING FOR SSP/LHQS SECTOR-II AT RAHIM YAR KHAN INTERCHANGE
MOTORWAYS M-5
045201- A12 Civil works 38,500,000 21,000,000 44,940,000
045201- A124 Building and Structures 38,500,000 21,000,000 44,940,000
Total- CONSTRUCTION OF NH MP BUILDING 38,500,000 21,000,000 44,940,000
FOR SSP/LHQS SECTOR-II AT RAHIM
YAR KHAN INTERCHANGE
MOTORWAYS M-5
IB0807 CONSTRUCTION OF NH MP BUILDING FOR SSP/LHQS SECTOR-I AT SHER SHAH INTERCHANGE
MOTORWAY M-5
045201- A12 Civil works 38,500,000 21,000,000 47,240,000
045201- A124 Building and Structures 38,500,000 21,000,000 47,240,000
Total- CONSTRUCTION OF NH MP BUILDING 38,500,000 21,000,000 47,240,000
FOR SSP/LHQS SECTOR-I AT SHER
SHAH INTERCHANGE MOTORWAY M-5
IB9373 ACQUISITION OF 106 KANAL 15 MARLA LAND FOR EXPANSION OF NHMP TRAINING COLLEGE AT
SHEIKHUPURA
045201- A09 Physical Assets 120,390,000
045201- A091 Purchase of Building 120,390,000
Total- ACQUISITION OF 106 KANAL 15 MARLA 120,390,000
LAND FOR EXPANSION OF NHMP
TRAINING COLLEGE AT SHEIKHUPURA
IB9375 CONSTRUCTION OF NHMP BUILDING FOR SSP / LHQ 90 KM NORTH AT E-35 MANSEHRA
045201- A12 Civil works 25,000,000
045201- A124 Building and Structures 25,000,000
Total- CONSTRUCTION OF NHMP BUILDING 25,000,000
FOR SSP / LHQ 90 KM NORTH AT E-35
MANSEHRA
ID9250 CONSTRUCTION OF SSP OFFICE LINE HQ & BEAT FOR NHMP AT GAWADAR BALOCHISTAN
045201- A12 Civil works 23,000,000 23,000,000Page 63
NO. 099.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A124 Building and Structures 23,000,000 23,000,000
Total- CONSTRUCTION OF SSP OFFICE LINE 23,000,000 23,000,000
HQ & BEAT FOR NHMP AT GAWADAR
BALOCHISTAN
045201 Total- Administration 100,000,000 65,000,000 237,570,000
045202 Highways Roads and Bridges :
IB2342 TORKHAM JALALABAD ROAD PROJECT-II
045202- A03 Operating Expenses 1,660,500,000
045202- A039 General 1,660,500,000
045202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
045202- A052 Grants Domestic 1,000,000,000
Total- TORKHAM JALALABAD ROAD 1,000,000,000 1,660,500,000
PROJECT-II
IB5424 CONSTRUCTION OF KHARIAN-RAWALPINDI MOTORWAY (115 KM) LAND-UTILITIES UPFRONT VGF
045202- A03 Operating Expenses 3,300,000,000
045202- A039 General 3,300,000,000
045202- A05 Grants, Subsidies and Write off Loans 3,500,000,000 1,449,518,000
045202- A052 Grants Domestic 3,500,000,000 1,449,518,000
Total- CONSTRUCTION OF 3,500,000,000 1,449,518,000 3,300,000,000
KHARIAN-RAWALPINDI MOTORWAY
(115 KM) LAND-UTILITIES UPFRONT
VGF
IB5425 HYDERABAD-SUKKUR MOTORWAY (M-6) -BOT WITH UPFRONT VGF
045202- A03 Operating Expenses 5,700,000,000
045202- A039 General 5,700,000,000
045202- A05 Grants, Subsidies and Write off Loans 4,000,000,000 3,000,000
045202- A052 Grants Domestic 4,000,000,000 3,000,000
Total- HYDERABAD-SUKKUR MOTORWAY 4,000,000,000 3,000,000 5,700,000,000
(M-6) -BOT WITH UPFRONT VGF
IB5426 CONSTRUCTION OF LYARI ELEVATED FREIGHT CORRIDOR (20 KM)
045202- A05 Grants, Subsidies and Write off Loans 300,000,000 269,410,000
045202- A052 Grants Domestic 300,000,000 269,410,000
Total- CONSTRUCTION OF LYARI ELEVATED 300,000,000 269,410,000
FREIGHT CORRIDOR (20 KM)Page 64
NO. 099.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5427 CONSTRUCTION OF SHAHDARA FLYOVER
045202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
045202- A052 Grants Domestic 100,000,000 100,000,000
Total- CONSTRUCTION OF SHAHDARA 100,000,000 100,000,000
FLYOVER
IB7721 SIALKOT (SAMBRIA)- KHARIAN MOTORWAY (69 KM) -BOT
045202- A03 Operating Expenses 1,000,000,000
045202- A039 General 1,000,000,000
045202- A05 Grants, Subsidies and Write off Loans 170,000,000 44,531,000
045202- A052 Grants Domestic 170,000,000 44,531,000
Total- SIALKOT (SAMBRIA)- KHARIAN 170,000,000 44,531,000 1,000,000,000
MOTORWAY (69 KM) -BOT
045202 Total- Highways Roads and Bridges 9,070,000,000 1,866,459,000 11,660,500,000
0452 Total- Road Transport 9,170,000,000 1,931,459,000 11,898,070,000
045 Total- Construction and Transport 9,170,000,000 1,931,459,000 11,898,070,000
046 Communications:
0461 Communications:
046102 Post Offices :
IB9374 CONSTRUCTION OF GPO BUILDING CUM POSTMASTER RESIDENCE AT TANK
046102- A12 Civil works 30,710,000
046102- A124 Building and Structures 30,710,000
Total- CONSTRUCTION OF GPO BUILDING 30,710,000
CUM POSTMASTER RESIDENCE AT
TANK
046102 Total- Post Offices 30,710,000
046120 Others :
IB0766 CONSTRUCTION OF 1 X DORMITORY FOR 200 STUDENTS AT CTT1 ISLAMABAD
046120- A12 Civil works 80,000,000 80,000,000 92,110,000
046120- A124 Building and Structures 80,000,000 80,000,000 92,110,000
Total- CONSTRUCTION OF 1 X DORMITORY 80,000,000 80,000,000 92,110,000
FOR 200 STUDENTS AT CTT1
ISLAMABAD
046120 Total- Others 80,000,000 80,000,000 92,110,000
0461 Total- Communications 80,000,000 80,000,000 122,820,000
046 Total- Communications 80,000,000 80,000,000 122,820,000
04 Total- Economic Affairs 9,250,000,000 2,011,459,000 12,020,890,000
Total- ACCOUNTANT GENERAL 9,250,000,000 2,011,459,000 12,020,890,000
PAKISTAN REVENUES
TOTAL - DEMAND 9,250,000,000 2,011,459,000 12,020,890,000Page 65
SECTION VI
MINISTRY OF DEFENCE
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
100. Development Expenditure of Defence Division 3,400,000
---. Development Expenditure of Survey of Pakistan
Total : 3,400,000Page 66
No text layer on this page, see the official PDF.
Page 67
NO. 100.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 100
( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted Rs. 3,400,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 111,000,000 22,297,000 341,000,000
Services
021 Military Defence 1,713,575,000 1,713,575,000 1,343,000,000
024 123,890,000
063 Water Supply 600,000,000
073 Hospital Services 50,000,000 50,000,000 170,000,000
093 Tertiary Education Affairs and Services 357,515,000 491,502,000 822,110,000
Total 2,232,090,000 2,277,374,000 3,400,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 23,193,000 30,453,000 87,365,000
A011 Pay 22,343,000 29,603,000 87,365,000
A011-1 Pay of Officers (17,425,000) (17,035,000) (72,363,000)
A011-2 Pay of Other Staff (4,918,000) (12,568,000) (15,002,000)
A012 Allowances 850,000 850,000
A012-1 Regular Allowances (50,000) (50,000)
A012-2 Other Allowances (Excluding TA) (800,000) (800,000)
A02 Project Pre-Investment Analysis 151,572,000 45,806,000 161,451,000
A03 Operating Expenses 138,661,000 60,861,000 151,899,000
A05 Grants, Subsidies and Write off Loans 4,000,000
A06 Transfers 2,880,000
A09 Physical Assets 362,352,000 701,320,000 1,327,196,000
A10 Principal Repayments of Loans 50,000 50,000
A12 Civil works 1,531,385,000 1,423,085,000 1,662,838,000
A13 Repairs and Maintenance 24,877,000 15,849,000 2,321,000
Total 2,232,090,000 2,277,374,000 3,400,000,000
(In Foreign Exchange) (5,151,000) (5,000,000)
(Own Resources)
(Foreign Aid) (5,151,000) (5,000,000)
(In Local Currency) (2,226,939,000) (2,277,374,000) (3,395,000,000)
__________________________________________________Page 68
NO. 100.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
IB6000 FEASIBILITY STUDY FOR ESTABLISHMENT OF NATIONAL SPATIAL DATA INFRASTRUCTURE (NSDI) FOR
PAKISTAN
017104- A02 Project Pre-Investment Analysis 90,000,000 6,448,000 60,000,000
017104- A021 Feasibility Studies 90,000,000 6,448,000 60,000,000
Total- FEASIBILITY STUDY FOR 90,000,000 6,448,000 60,000,000
ESTABLISHMENT OF NATIONAL
SPATIAL DATA INFRASTRUCTURE
(NSDI) FOR PAKISTAN
IB9340 PROCUREMENT OF MODERN UAVS (DRONES) FOR AERIAL PHOTOGRAPHIC SURVEY
017104- A09 Physical Assets 272,000,000
017104- A092 Computer Equipment 272,000,000
Total- PROCUREMENT OF MODERN UAVS 272,000,000
(DRONES) FOR AERIAL
PHOTOGRAPHIC SURVEY
ID8417 ESTABLISHMENT OF NEW GENERATION GEODETIC DATUM OF PAKISTAN
017104- A03 Operating Expenses 2,440,000 2,289,000
017104- A032 Communications 150,000 150,000
017104- A033 Utilities 20,000 20,000
017104- A034 Occupancy Costs 230,000 230,000
017104- A035 Operating Leases 100,000 100,000
017104- A037 Consultancy and Contractual Work 100,000 100,000
017104- A038 Travel & Transportation 710,000 710,000
017104- A039 General 1,130,000 979,000
017104- A06 Transfers 2,040,000
017104- A061 Scholarship 2,040,000
017104- A09 Physical Assets 1,090,000 1,090,000
017104- A091 Purchase of Building 300,000 300,000
017104- A092 Computer Equipment 370,000 370,000
017104- A095 Purchase of Transport 260,000 260,000Page 69
NO. 100.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A096 Purchase of Plant and Machinery 100,000 100,000
017104- A097 Purchase of Furniture and Fixture 60,000 60,000
017104- A10 Principal Repayments of Loans 50,000 50,000
017104- A101 Principal Repayment of Loans - Domestic 50,000 50,000
017104- A12 Civil works 1,210,000 1,210,000
017104- A124 Building and Structures 1,210,000 1,210,000
017104- A13 Repairs and Maintenance 16,210,000 15,849,000 2,321,000
017104- A130 Transport 321,000 321,000
017104- A131 Machinery and Equipment 40,000 40,000
017104- A133 Buildings and Structure 15,849,000 15,849,000 1,960,000
Total- ESTABLISHMENT OF NEW 21,000,000 15,849,000 9,000,000
GENERATION GEODETIC DATUM OF
PAKISTAN
(In Foreign Exchange) (5,151,000) (5,000,000)
(Foreign Aid) (5,151,000) (5,000,000)
(In Local Currency) (15,849,000) (15,849,000) (4,000,000)
__________________________________________________
017104 Total- Survey of Pakistan 111,000,000 22,297,000 341,000,000
0171 Total- Research & Dev. General Public 111,000,000 22,297,000 341,000,000
Services
017 Total- Research and Development 111,000,000 22,297,000 341,000,000
General Public Services
01 Total- General Public Service 111,000,000 22,297,000 341,000,000
02 Defence Affairs & Services:
021 Military Defence:
0211 Defence Services Effective:
021101 Defence Affairs. :
IB3425 ESTABLISHMENT OF NATIONAL AEROSPACE SCIENCE AND TECHNOLOGY PARK (NASTP) IN PROJECT
AVIATION CITY
021101- A01 Employees Related Expenses 7,700,000 7,700,000
021101- A011 Pay 7,700,000 7,700,000
021101- A011-1 Pay of Officers (6,825,000) (6,825,000)
021101- A011-2 Pay of Other Staff (875,000) (875,000)
021101- A03 Operating Expenses 33,721,000 33,721,000 21,341,000
021101- A037 Consultancy and Contractual Work 33,621,000 33,621,000 21,341,000Page 70
NO. 100.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
021101- A039 General 100,000 100,000
021101- A12 Civil works 758,579,000 758,579,000 831,659,000
021101- A124 Building and Structures 758,579,000 758,579,000 831,659,000
Total- ESTABLISHMENT OF NATIONAL 800,000,000 800,000,000 853,000,000
AEROSPACE SCIENCE AND
TECHNOLOGY PARK (NASTP) IN
PROJECT AVIATION CITY
IB3426 DEVELOPMENT OF ICT AND AI BASED PRECISIO N AGRICULTURE SYSTEM UTILIZING DUAL-USE
AEROSPACE TECHNOLOGIES-
021101- A01 Employees Related Expenses 13,493,000 21,143,000 16,469,000
021101- A011 Pay 12,643,000 20,293,000 16,469,000
021101- A011-1 Pay of Officers (8,600,000) (8,600,000) (7,537,000)
021101- A011-2 Pay of Other Staff (4,043,000) (11,693,000) (8,932,000)
021101- A012 Allowances 850,000 850,000
021101- A012-1 Regular Allowances (50,000) (50,000)
021101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000)
021101- A02 Project Pre-Investment Analysis 7,050,000 4,850,000 4,818,000
021101- A022 Research Survey & Exploratory Oper 7,050,000 4,850,000 4,818,000
021101- A03 Operating Expenses 42,500,000 16,640,000 52,100,000
021101- A031 Fees 50,000
021101- A032 Communications 150,000 8,000
021101- A033 Utilities 250,000
021101- A034 Occupancy Costs 50,000
021101- A036 Motor Vehicles 50,000 50,000 50,000
021101- A037 Consultancy and Contractual Work 35,050,000 13,372,000 50,000,000
021101- A038 Travel & Transportation 450,000 200,000 50,000
021101- A039 General 6,450,000 3,010,000 2,000,000
021101- A09 Physical Assets 228,140,000 257,367,000 116,613,000
021101- A091 Purchase of Building 35,742,000 25,372,000
021101- A092 Computer Equipment 107,740,000 139,437,000 50,831,000
021101- A093 Commodity Purchases 50,000
021101- A094 Other Stores and Stocks 250,000 7,247,000 40,410,000
021101- A096 Purchase of Plant and Machinery 120,000,000 74,941,000Page 71
NO. 100.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
021101- A097 Purchase of Furniture and Fixture 50,000
021101- A098 Purchase of Other Assets 50,000
021101- A12 Civil works 150,000
021101- A124 Building and Structures 150,000
021101- A13 Repairs and Maintenance 8,667,000
021101- A131 Machinery and Equipment 8,000,000
021101- A133 Buildings and Structure 667,000
Total- DEVELOPMENT OF ICT AND AI BASED 300,000,000 300,000,000 190,000,000
PRECISIO N AGRICULTURE SYSTEM
UTILIZING DUAL-USE AEROSPACE
TECHNOLOGIES-
IB3650 CONSTRUCTION OF MULTI-FUNCTIONAL OFFICE BUILDING AT DEFENCE COMPLEX ISLAMABAD
021101- A12 Civil works 613,575,000 613,575,000
021101- A124 Building and Structures 613,575,000 613,575,000
Total- CONSTRUCTION OF 613,575,000 613,575,000
MULTI-FUNCTIONAL OFFICE BUILDING
AT DEFENCE COMPLEX ISLAMABAD
021101 Total- Defence Affairs. 1,713,575,000 1,713,575,000 1,043,000,000
0211 Total- Defence Services Effective 1,713,575,000 1,713,575,000 1,043,000,000
021 Total- Military Defence 1,713,575,000 1,713,575,000 1,043,000,000
024 :
0241 :
024101 R & D DEFENCE :
IB9470 ESTABLISHMENT OF TECHNOLOGY ASSESSMENT LAB
024101- A01 Employees Related Expenses 16,300,000
024101- A011 Pay 16,300,000
024101- A011-1 Pay of Officers (16,300,000)
024101- A03 Operating Expenses 55,090,000
024101- A031 Fees 2,000,000
024101- A032 Communications 2,000,000
024101- A033 Utilities 1,800,000
024101- A034 Occupancy Costs 3,000,000
024101- A038 Travel & Transportation 31,000,000
024101- A039 General 15,290,000Page 72
NO. 100.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
024101- A05 Grants, Subsidies and Write off Loans 4,000,000
024101- A052 Grants Domestic 4,000,000
024101- A09 Physical Assets 48,500,000
024101- A092 Computer Equipment 44,000,000
024101- A097 Purchase of Furniture and Fixture 4,500,000
Total- ESTABLISHMENT OF TECHNOLOGY 123,890,000
ASSESSMENT LAB
024101 Total- R & D DEFENCE 123,890,000
0241 Total- 123,890,000
024 Total- 123,890,000
02 Total- Defence Affairs & Services 1,713,575,000 1,713,575,000 1,166,890,000
06 Housing And Community Amenities:
063 Water Supply:
0631 Water Supply:
063102 WORKS (CONSTRUCATION) AND OPERATIONS :
IB9471 UPGRADATION OF ZARRAR SHAHEED ROAD DRAIN (3KM)(CANTONMENT BOARD)
063102- A12 Civil works 100,000,000
063102- A125 Other Works 100,000,000
Total- UPGRADATION OF ZARRAR SHAHEED 100,000,000
ROAD DRAIN (3KM)(CANTONMENT
BOARD)
IB9472 CONSTRUCTION OF DUAL CARRIAGE WAYS AT CHARAR DRAIN FROM BURKI ROAD TO KAMAHAN VIA
BAIDIAN ROAD
063102- A12 Civil works 282,541,000
063102- A125 Other Works 282,541,000
Total- CONSTRUCTION OF DUAL CARRIAGE 282,541,000
WAYS AT CHARAR DRAIN FROM BURKI
ROAD TO KAMAHAN VIA BAIDIAN
ROAD
IB9473 CONSTRUCTION OF ROAD FROM AZAM CHOWK KAMAHAN TO LIDHAR BAIDIAN ROAD
(7KM)(CANTONMENT BOARD)
063102- A12 Civil works 100,000,000
063102- A125 Other Works 100,000,000
Total- CONSTRUCTION OF ROAD FROM AZAM 100,000,000
CHOWK KAMAHAN TO LIDHAR BAIDIAN
ROAD (7KM) (CANTONMENT BOARD)Page 73
NO. 100.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9474 CONSTRUCTION OF ROAD FROM BRB CANAL TO HADYARA (9KM)(CANTONMENT BOARD)
063102- A12 Civil works 100,000,000
063102- A125 Other Works 100,000,000
Total- CONSTRUCTION OF ROAD FROM BRB 100,000,000
CANAL TO HADYARA
(9KM)(CANTONMENT BOARD)
ID4546 MEGA WATER PROJECT FOR RCB/CCB
063102- A12 Civil works 17,459,000
063102- A125 Other Works 17,459,000
Total- MEGA WATER PROJECT FOR RCB/CCB 17,459,000
063102 Total- WORKS (CONSTRUCATION) AND 600,000,000
OPERATIONS
0631 Total- Water Supply 600,000,000
063 Total- Water Supply 600,000,000
06 Total- Housing And Community Amenities 600,000,000
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
IB5338 ESTABLISHMENT OF NIHD CENTRE OF EXCELLENCE FOR PREVENTIVE CARDIOVASCULAR RESEARCH
AND
073101- A01 Employees Related Expenses 1,000,000 1,000,000 9,135,000
073101- A011 Pay 1,000,000 1,000,000 9,135,000
073101- A011-1 Pay of Officers (1,000,000) (1,000,000) (9,135,000)
073101- A03 Operating Expenses 9,000,000 9,000,000 18,000,000
073101- A038 Travel & Transportation 9,000,000 9,000,000 18,000,000
073101- A06 Transfers 840,000
073101- A061 Scholarship 840,000
073101- A09 Physical Assets 20,000,000 20,000,000 1,025,000
073101- A096 Purchase of Plant and Machinery 20,000,000 20,000,000 1,025,000
073101- A12 Civil works 20,000,000 20,000,000 141,000,000
073101- A124 Building and Structures 20,000,000 20,000,000 141,000,000
Total- ESTABLISHMENT OF NIHD CENTRE OF 50,000,000 50,000,000 170,000,000
EXCELLENCE FOR PREVENTIVE
CARDIOVASCULAR RESEARCH ANDPage 74
NO. 100.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101 Total- GENERAL HOSPITAL SERVICES 50,000,000 50,000,000 170,000,000
0731 Total- General Hospital Services 50,000,000 50,000,000 170,000,000
073 Total- Hospital Services 50,000,000 50,000,000 170,000,000
07 Total- Health 50,000,000 50,000,000 170,000,000
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :
IB5277 ACQUISITION OF LAND FROM CDA FOR ESTABLISHING MEDICAL CITY AT ISLAMABAD BY NATIONAL
UNIVERSITY
093101- A03 Operating Expenses 50,000,000
093101- A039 General 50,000,000
093101- A09 Physical Assets 272,466,000 558,127,000
093101- A091 Purchase of Building 272,466,000 558,127,000
Total- ACQUISITION OF LAND FROM CDA FOR 50,000,000 272,466,000 558,127,000
ESTABLISHING MEDICAL CITY AT
ISLAMABAD BY NATIONAL UNIVERSITY
IB5297 ESTABLISHMENT OF NATIONAL UNIVERSITY OF PAKISTAN ISLAMABAD
093101- A01 Employees Related Expenses 1,000,000 466,000 45,382,000
093101- A011 Pay 1,000,000 466,000 45,382,000
093101- A011-1 Pay of Officers (1,000,000) (466,000) (39,312,000)
093101- A011-2 Pay of Other Staff (6,070,000)
093101- A02 Project Pre-Investment Analysis 6,723,000 1,745,000 59,781,000
093101- A021 Feasibility Studies 6,723,000 1,745,000 59,781,000
093101- A03 Operating Expenses 2,579,000
093101- A033 Utilities 18,000
093101- A034 Occupancy Costs 291,000
093101- A039 General 2,270,000
093101- A09 Physical Assets 113,122,000 113,484,000 29,841,000
093101- A091 Purchase of Building 105,660,000 113,484,000
093101- A092 Computer Equipment 8,959,000Page 75
NO. 100.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A094 Other Stores and Stocks 500,000
093101- A096 Purchase of Plant and Machinery 5,458,000
093101- A097 Purchase of Furniture and Fixture 7,462,000 14,924,000
093101- A12 Civil works 79,155,000 85,969,000
093101- A124 Building and Structures 79,155,000 85,969,000
Total- ESTABLISHMENT OF NATIONAL 200,000,000 115,695,000 223,552,000
UNIVERSITY OF PAKISTAN ISLAMABAD
IB5298 ESTABLISHMENT OF INSTITUTE OF INCLUSIVE EDUCATION ISLAMABAD
093101- A01 Employees Related Expenses 144,000 79,000
093101- A011 Pay 144,000 79,000
093101- A011-1 Pay of Officers (144,000) (79,000)
093101- A02 Project Pre-Investment Analysis 47,799,000 32,763,000 36,852,000
093101- A021 Feasibility Studies 47,799,000 32,763,000 36,852,000
093101- A03 Operating Expenses 500,000 500,000
093101- A039 General 500,000 500,000
093101- A09 Physical Assets 38,003,000
093101- A091 Purchase of Building 38,003,000
093101- A12 Civil works 38,716,000 11,016,000 3,000,000
093101- A124 Building and Structures 38,716,000 11,016,000 3,000,000
Total- ESTABLISHMENT OF INSTITUTE OF 86,515,000 82,426,000 40,431,000
INCLUSIVE EDUCATION ISLAMABAD
093101 Total- GENERAL 336,515,000 470,587,000 822,110,000
UNIVERSITIES/COLLEGES/INSTI
TUTES
0931 Total- Tertiary Education Affairs and 336,515,000 470,587,000 822,110,000
Services
093 Total- Tertiary Education Affairs and 336,515,000 470,587,000 822,110,000
Services
09 Total- Education Affairs and Services 336,515,000 470,587,000 822,110,000
Total- ACCOUNTANT GENERAL 2,211,090,000 2,256,459,000 3,100,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (5,151,000) (5,000,000)
(Own Resources)
(Foreign Aid) (5,151,000) (5,000,000)
(In Local Currency) (2,205,939,000) (2,256,459,000) (3,095,000,000)Page 76
NO. 100.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
PR3600 ESTABLISHMENT OF FG DEGREE COLLEGE FOR AT KOHAT CANTOMENT
093101- A03 Operating Expenses 1,000,000 1,000,000
093101- A039 General 1,000,000 1,000,000
093101- A12 Civil works 20,000,000 19,915,000
093101- A124 Building and Structures 20,000,000 19,915,000
Total- ESTABLISHMENT OF FG DEGREE 21,000,000 20,915,000
COLLEGE FOR AT KOHAT CANTOMENT
093101 Total- GENERAL 21,000,000 20,915,000
UNIVERSITIES/COLLEGES/INSTI
TUTES
0931 Total- Tertiary Education Affairs and 21,000,000 20,915,000
Services
093 Total- Tertiary Education Affairs and 21,000,000 20,915,000
Services
09 Total- Education Affairs and Services 21,000,000 20,915,000
Total- ACCOUNTANT GENERAL 21,000,000 20,915,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 77
NO. 100.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
02 Defence Affairs & Services:
021 Military Defence:
0211 Defence Services Effective:
021101 Defence Affairs. :
KA7316 INDIGENOUS CONSTRUCTION OF 5 X FAST RESPONSE BOATS (FRBS)
021101- A09 Physical Assets 300,000,000
021101- A096 Purchase of Plant and Machinery 300,000,000
Total- INDIGENOUS CONSTRUCTION OF 5 X 300,000,000
FAST RESPONSE BOATS (FRBS)
021101 Total- Defence Affairs. 300,000,000
0211 Total- Defence Services Effective 300,000,000
021 Total- Military Defence 300,000,000
02 Total- Defence Affairs & Services 300,000,000
Total- ACCOUNTANT GENERAL 300,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 2,232,090,000 2,277,374,000 3,400,000,000
(In Foreign Exchange) (5,151,000) (5,000,000)
(Own Resources)
(Foreign Aid) (5,151,000) (5,000,000)
(In Local Currency) (2,226,939,000) (2,277,374,000) (3,395,000,000)
__________________________________________________Page 78
NO. ---.- DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22S01 )
DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 500,000,000 347,176,000
Services
Total 500,000,000 347,176,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 56,099,000 29,885,000
A011 Pay 50,099,000 26,685,000
A011-1 Pay of Officers (22,712,000) (11,195,000)
A011-2 Pay of Other Staff (27,387,000) (15,490,000)
A012 Allowances 6,000,000 3,200,000
A012-1 Regular Allowances (6,000,000) (3,200,000)
A03 Operating Expenses 426,401,000 248,245,000
A09 Physical Assets 9,500,000 61,264,000
A13 Repairs and Maintenance 8,000,000 7,782,000
Total 500,000,000 347,176,000Page 79
NO. ---.- FC22S01 DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
IB9097 CADASTRAL MAPPING
017104- A01 Employees Related Expenses 56,099,000 29,885,000
017104- A011 Pay 50,099,000 26,685,000
017104- A011-1 Pay of Officers (22,712,000) (11,195,000)
017104- A011-2 Pay of Other Staff (27,387,000) (15,490,000)
017104- A012 Allowances 6,000,000 3,200,000
017104- A012-1 Regular Allowances (6,000,000) (3,200,000)
017104- A03 Operating Expenses 426,401,000 248,245,000
017104- A032 Communications 710,000 693,000
017104- A033 Utilities 600,000 4,801,000
017104- A037 Consultancy and Contractual Work 340,691,000 233,269,000
017104- A038 Travel & Transportation 4,100,000 2,289,000
017104- A039 General 80,300,000 7,193,000
017104- A09 Physical Assets 9,500,000 61,264,000
017104- A092 Computer Equipment 8,000,000 61,264,000
017104- A096 Purchase of Plant and Machinery 500,000
017104- A098 Purchase of Other Assets 1,000,000
017104- A13 Repairs and Maintenance 8,000,000 7,782,000
017104- A131 Machinery and Equipment 1,000,000 1,225,000
017104- A133 Buildings and Structure 4,000,000 6,050,000
017104- A137 Computer Equipment 3,000,000 507,000
Total- CADASTRAL MAPPING 500,000,000 347,176,000
017104 Total- Survey of Pakistan 500,000,000 347,176,000
0171 Total- Research & Dev. General Public 500,000,000 347,176,000
Services
017 Total- Research and Development 500,000,000 347,176,000
General Public Services
01 Total- General Public Service 500,000,000 347,176,000
Total- ACCOUNTANT GENERAL 500,000,000 347,176,000
PAKISTAN REVENUES
TOTAL - DEMAND 500,000,000 347,176,000Page 80
No text layer on this page, see the official PDF.
Page 81
SECTION VII
MINISTRY OF DEFENCE PRODUCTION
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Defence
Production.
Development Expenditure on Revenue Account.
101. Development Expenditure of
Defence Production Division 2,000,000
Total : 2,000,000Page 82
No text layer on this page, see the official PDF.
Page 83
NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 101
( FC22D56 )
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.
Voted Rs. 2,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE PRODUCTION .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 2,200,000,000 2,330,000,000 2,000,000,000
Total 2,200,000,000 2,330,000,000 2,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 52,100,000 65,641,000 51,100,000
A011 Pay 52,100,000 65,641,000 51,100,000
A011-1 Pay of Officers (36,476,000) (46,696,000) (36,500,000)
A011-2 Pay of Other Staff (15,624,000) (18,945,000) (14,600,000)
A02 Project Pre-Investment Analysis 90,000,000 65,522,000 28,000,000
A03 Operating Expenses 33,080,000 33,536,000 17,190,000
A09 Physical Assets 2,003,220,000 2,150,171,000 1,901,410,000
A12 Civil works 20,000,000 13,200,000
A13 Repairs and Maintenance 1,600,000 1,930,000 2,300,000
Total 2,200,000,000 2,330,000,000 2,000,000,000Page 84
NO. 101.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defense) :
IB0763 ESTABLISHMENT OF PROJECT MANAGEMENT CELL FOR CREATION SHIPYARD GAWADAR
025101- A01 Employees Related Expenses 41,561,000 51,100,000
025101- A011 Pay 41,561,000 51,100,000
025101- A011-1 Pay of Officers (30,515,000) (36,500,000)
025101- A011-2 Pay of Other Staff (11,046,000) (14,600,000)
025101- A02 Project Pre-Investment Analysis 28,000,000
025101- A021 Feasibility Studies 28,000,000
025101- A03 Operating Expenses 9,692,000 17,190,000
025101- A032 Communications 133,000 350,000
025101- A033 Utilities 444,000 1,130,000
025101- A034 Occupancy Costs 2,015,000 4,550,000
025101- A036 Motor Vehicles 643,000 100,000
025101- A038 Travel & Transportation 4,019,000 6,760,000
025101- A039 General 2,438,000 4,300,000
025101- A09 Physical Assets 515,000 1,410,000
025101- A092 Computer Equipment 650,000
025101- A095 Purchase of Transport 500,000
025101- A096 Purchase of Plant and Machinery 515,000 10,000
025101- A097 Purchase of Furniture and Fixture 250,000
025101- A13 Repairs and Maintenance 1,150,000 2,300,000
025101- A130 Transport 310,000 350,000
025101- A131 Machinery and Equipment 500,000
025101- A132 Furniture and Fixture 170,000 500,000
025101- A133 Buildings and Structure 490,000 500,000
025101- A137 Computer Equipment 70,000 200,000
025101- A138 General 110,000 250,000
Total- ESTABLISHMENT OF PROJECT 52,918,000 100,000,000
MANAGEMENT CELL FOR CREATION
SHIPYARD GAWADARPage 85
NO. 101.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
025101 Total- Secretariat (Ministry of Defense) 52,918,000 100,000,000
0251 Total- Defence Administration 52,918,000 100,000,000
025 Total- Defence Administration 52,918,000 100,000,000
02 Total- Defence Affairs & Services 52,918,000 100,000,000
Total- ACCOUNTANT GENERAL 52,918,000 100,000,000
PAKISTAN REVENUESPage 86
NO. 101.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defense) :
RI0019 ESTABLISHMENT OF PROJECT MANAGEMENT CELL (PMC) FOR CREATION OF SHIPYARD AT GWADAR
025101- A01 Employees Related Expenses 52,100,000 24,080,000
025101- A011 Pay 52,100,000 24,080,000
025101- A011-1 Pay of Officers (36,476,000) (16,181,000)
025101- A011-2 Pay of Other Staff (15,624,000) (7,899,000)
025101- A02 Project Pre-Investment Analysis 90,000,000 65,522,000
025101- A021 Feasibility Studies 90,000,000 65,522,000
025101- A03 Operating Expenses 33,080,000 23,844,000
025101- A032 Communications 1,368,000 992,000
025101- A033 Utilities 6,712,000 4,270,000
025101- A034 Occupancy Costs 8,300,000 6,638,000
025101- A036 Motor Vehicles 1,000,000 799,000
025101- A038 Travel & Transportation 13,260,000 9,897,000
025101- A039 General 2,440,000 1,248,000
025101- A09 Physical Assets 3,220,000 2,574,000
025101- A095 Purchase of Transport 3,000,000 2,399,000
025101- A096 Purchase of Plant and Machinery 220,000 175,000
025101- A12 Civil works 20,000,000 13,200,000
025101- A127 Drought Emergency Relief Assistance 20,000,000 13,200,000
025101- A13 Repairs and Maintenance 1,600,000 780,000
025101- A130 Transport 300,000 140,000
025101- A131 Machinery and Equipment 350,000 180,000
025101- A132 Furniture and Fixture 350,000 180,000
025101- A133 Buildings and Structure 200,000 60,000
025101- A137 Computer Equipment 100,000 30,000
025101- A138 General 300,000 190,000
Total- ESTABLISHMENT OF PROJECT 200,000,000 130,000,000
MANAGEMENT CELL (PMC) FOR
CREATION OF SHIPYARD AT GWADARPage 87
NO. 101.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
025101 Total- Secretariat (Ministry of Defense) 200,000,000 130,000,000
0251 Total- Defence Administration 200,000,000 130,000,000
025 Total- Defence Administration 200,000,000 130,000,000
02 Total- Defence Affairs & Services 200,000,000 130,000,000
Total- ACCOUNTANT GENERAL 200,000,000 130,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 88
NO. 101.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defense) :
KA3074 INFRASTC. UPGRADE OF KS&EW DRY DOCKS AND ASSOCD.INSTN. TO PROVIDE DOCKING AND REPAIR
FACILITIES TO
025101- A09 Physical Assets 2,000,000,000 2,147,082,000 1,900,000,000
025101- A096 Purchase of Plant and Machinery 2,000,000,000 2,147,082,000 1,900,000,000
Total- INFRASTC. UPGRADE OF KS&EW DRY 2,000,000,000 2,147,082,000 1,900,000,000
DOCKS AND ASSOCD.INSTN. TO
PROVIDE DOCKING AND REPAIR
FACILITIES TO
025101 Total- Secretariat (Ministry of Defense) 2,000,000,000 2,147,082,000 1,900,000,000
0251 Total- Defence Administration 2,000,000,000 2,147,082,000 1,900,000,000
025 Total- Defence Administration 2,000,000,000 2,147,082,000 1,900,000,000
02 Total- Defence Affairs & Services 2,000,000,000 2,147,082,000 1,900,000,000
Total- ACCOUNTANT GENERAL 2,000,000,000 2,147,082,000 1,900,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 2,200,000,000 2,330,000,000 2,000,000,000Page 89
SECTION VIII
MINISTRY OF ENERGY
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Energy
Development Expenditure on Revenue Account
102. Development Expenditure of Power Division 5,839,084
Total : 5,839,084Page 90
No text layer on this page, see the official PDF.
Page 91
NO. 102.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 102
( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPEDITURE
OF POWER DIVISION.
Voted Rs. 5,839,084,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 7,952,990,000 8,242,990,000 5,839,084,000
Total 7,952,990,000 8,242,990,000 5,839,084,000
OBJECT CLASSIFICATION
A03 Operating Expenses 400,000,000
A05 Grants, Subsidies and Write off Loans 7,552,990,000 8,242,990,000 5,839,084,000
Total 7,952,990,000 8,242,990,000 5,839,084,000
(In Foreign Exchange) (2,300,000,000) (727,738,000)
(Own Resources) (727,738,000)
(Foreign Aid) (2,300,000,000)
(In Local Currency) (5,652,990,000) (8,242,990,000) (5,111,346,000)
__________________________________________________Page 92
NO. 102.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
IB5476 CONSTRUCTION OF 132 KV GRID STATION AT SUNI AREA KHUZDAR CITY
043820- A03 Operating Expenses 200,000,000
043820- A039 General 200,000,000
Total- CONSTRUCTION OF 132 KV GRID 200,000,000
STATION AT SUNI AREA KHUZDAR
CITY
IB5477 CONSTRUCTION OF 132 KV GRID STATION IN PROME DISTRICT PANJGOOR
043820- A03 Operating Expenses 200,000,000
043820- A039 General 200,000,000
Total- CONSTRUCTION OF 132 KV GRID 200,000,000
STATION IN PROME DISTRICT
PANJGOOR
QA0704 ELECTRIFICATION OF VILLAGE DERA BUGHTI
043820- A05 Grants, Subsidies and Write off Loans 500,000,000
043820- A052 Grants Domestic 500,000,000
Total- ELECTRIFICATION OF VILLAGE DERA 500,000,000
BUGHTI
043820 Total- others 400,000,000 500,000,000
0438 Total- Others 400,000,000 500,000,000
043 Total- Fuel and Energy 400,000,000 500,000,000
04 Total- Economic Affairs 400,000,000 500,000,000
Total- ACCOUNTANT GENERAL 400,000,000 500,000,000
PAKISTAN REVENUESPage 93
NO. 102.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
LO9018 VILLAGE ELECTRIFICATION IN VARIOUS VILLAGE OF DISTRICT RAHIM YAR KHAN
043820- A05 Grants, Subsidies and Write off Loans 50,000,000
043820- A052 Grants Domestic 50,000,000
Total- VILLAGE ELECTRIFICATION IN 50,000,000
VARIOUS VILLAGE OF DISTRICT RAHIM
YAR KHAN
043820 Total- others 50,000,000
0438 Total- Others 50,000,000
043 Total- Fuel and Energy 50,000,000
04 Total- Economic Affairs 50,000,000
Total- ACCOUNTANT GENERAL 50,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 94
NO. 102.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
PR0935 CONSTRUCTION AND COMPLETION 132KV GRID STATION AT PURAN MAKOZAI
043820- A05 Grants, Subsidies and Write off Loans 50,000,000 500,000,000 362,910,000
043820- A052 Grants Domestic 50,000,000 500,000,000 362,910,000
Total- CONSTRUCTION AND COMPLETION 50,000,000 500,000,000 362,910,000
132KV GRID STATION AT PURAN
MAKOZAI
PR0936 ELECTRIC DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
043820- A05 Grants, Subsidies and Write off Loans 2,500,000,000 2,500,000,000
043820- A052 Grants Domestic 2,500,000,000 2,500,000,000
Total- ELECTRIC DISTRIBUTION EFFICIENCY 2,500,000,000 2,500,000,000
IMPROVEMENT PROJECT
(In Foreign Exchange) (2,300,000,000)
(Foreign Aid) (2,300,000,000)
(In Local Currency) (200,000,000) (2,500,000,000)
__________________________________________________
PR0944 PROVISION OF HT/LT LINES AND TRANSFORMERS AT NORTH WAZIRSTAN TESCO
043820- A05 Grants, Subsidies and Write off Loans 200,000,000
043820- A052 Grants Domestic 200,000,000
Total- PROVISION OF HT/LT LINES AND 200,000,000
TRANSFORMERS AT NORTH
WAZIRSTAN TESCO
PR7041 ABC CABLE FOR PESHAWAR KHYBER & BANNU CIRCLE
043820- A05 Grants, Subsidies and Write off Loans 750,000,000 600,000,000 1,059,925,000
043820- A052 Grants Domestic 750,000,000 600,000,000 1,059,925,000
Total- ABC CABLE FOR PESHAWAR KHYBER 750,000,000 600,000,000 1,059,925,000
& BANNU CIRCLE
043820 Total- others 3,300,000,000 3,600,000,000 1,622,835,000
0438 Total- Others 3,300,000,000 3,600,000,000 1,622,835,000
043 Total- Fuel and Energy 3,300,000,000 3,600,000,000 1,622,835,000
04 Total- Economic Affairs 3,300,000,000 3,600,000,000 1,622,835,000
Total- ACCOUNTANT GENERAL 3,300,000,000 3,600,000,000 1,622,835,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (2,300,000,000)
(Own Resources)
(Foreign Aid) (2,300,000,000)
(In Local Currency) (1,000,000,000) (3,600,000,000) (1,622,835,000)Page 95
NO. 102.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
KA7090 PROVISION OF ELECTRICITY OF DHABEJI SEZ PROJECT 250MW (HESCO)
043820- A05 Grants, Subsidies and Write off Loans 1,500,000,000 600,000,000 1,439,000,000
043820- A052 Grants Domestic 1,500,000,000 600,000,000 1,439,000,000
Total- PROVISION OF ELECTRICITY OF 1,500,000,000 600,000,000 1,439,000,000
DHABEJI SEZ PROJECT 250MW
(HESCO)
043820 Total- others 1,500,000,000 600,000,000 1,439,000,000
0438 Total- Others 1,500,000,000 600,000,000 1,439,000,000
043 Total- Fuel and Energy 1,500,000,000 600,000,000 1,439,000,000
04 Total- Economic Affairs 1,500,000,000 600,000,000 1,439,000,000
Total- ACCOUNTANT GENERAL 1,500,000,000 600,000,000 1,439,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 96
NO. 102.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
KN0202 33KV GRID STATION FOR TOOTAZAI DISTRICT KHARAN(QESCO)
043820- A05 Grants, Subsidies and Write off Loans 43,000,000 43,000,000 19,554,000
043820- A052 Grants Domestic 43,000,000 43,000,000 19,554,000
Total- 33KV GRID STATION FOR TOOTAZAI 43,000,000 43,000,000 19,554,000
DISTRICT KHARAN(QESCO)
KR0206 ESTABLISHMENT OF NEW DISTRIBUTION LINE FOR ELECTRIFICATION OF VILLAGE OF KUZDAR(QESCO)
043820- A05 Grants, Subsidies and Write off Loans 88,900,000 88,900,000 38,010,000
043820- A052 Grants Domestic 88,900,000 88,900,000 38,010,000
Total- ESTABLISHMENT OF NEW 88,900,000 88,900,000 38,010,000
DISTRIBUTION LINE FOR
ELECTRIFICATION OF VILLAGE OF
KUZDAR(QESCO)
KR0207 CONSTRUCTION OF 132KV GRID STATION GURAK AREA NALL KHUZDAR (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 39,100,000 39,100,000 20,013,000
043820- A052 Grants Domestic 39,100,000 39,100,000 20,013,000
Total- CONSTRUCTION OF 132KV GRID 39,100,000 39,100,000 20,013,000
STATION GURAK AREA NALL
KHUZDAR (QESCO)
KR0208 CONSTRUCTION OF 132KV GRID STATION IN OMACH AREA KHUZDAR (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 365,980,000 515,980,000 119,985,000
043820- A052 Grants Domestic 365,980,000 515,980,000 119,985,000
Total- CONSTRUCTION OF 132KV GRID 365,980,000 515,980,000 119,985,000
STATION IN OMACH AREA KHUZDAR
(QESCO)
NI0202 33KV GRID STATION AT ESSA CHAH NOSHKI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 38,610,000 38,610,000 18,509,000
043820- A052 Grants Domestic 38,610,000 38,610,000 18,509,000
Total- 33KV GRID STATION AT ESSA CHAH 38,610,000 38,610,000 18,509,000
NOSHKI (QESCO)
NI0203 33KV GRID STATION AT AHMEDWAL NOSHKI (QESCO)Page 97
NO. 102.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
043820- A05 Grants, Subsidies and Write off Loans 41,190,000 41,190,000 18,004,000
043820- A052 Grants Domestic 41,190,000 41,190,000 18,004,000
Total- 33KV GRID STATION AT AHMEDWAL 41,190,000 41,190,000 18,004,000
NOSHKI (QESCO)
NI0204 33KV GRID STATION FOR KASHANGI DISTRICT NUSHKI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 25,020,000 25,020,000 12,002,000
043820- A052 Grants Domestic 25,020,000 25,020,000 12,002,000
Total- 33KV GRID STATION FOR KASHANGI 25,020,000 25,020,000 12,002,000
DISTRICT NUSHKI (QESCO)
QA0706 VILLAGE ELECTRIFICATION IN TEHSIL WADH DISTRICT KHUZDAR
043820- A05 Grants, Subsidies and Write off Loans 300,000,000
043820- A052 Grants Domestic 300,000,000
Total- VILLAGE ELECTRIFICATION IN TEHSIL 300,000,000
WADH DISTRICT KHUZDAR
QA0707 PROVISION OF ELECTRICITY TO FREE ZONE NORTH SOUTH FROM NATIONAL GRID
043820- A05 Grants, Subsidies and Write off Loans 727,738,000
043820- A052 Grants Domestic 727,738,000
Total- PROVISION OF ELECTRICITY TO FREE 727,738,000
ZONE NORTH SOUTH FROM NATIONAL
GRID
(In Foreign Exchange) (727,738,000)
(Own Resources) (727,738,000)
__________________________________________________
QA0798 CONSTRUCTION AND UPGRADATION OF 132-KV GRID STATION TUMP (QESCO)(PC-II)(SB)
043820- A05 Grants, Subsidies and Write off Loans 60,000,000 120,000,000 66,051,000
043820- A052 Grants Domestic 60,000,000 120,000,000 66,051,000
Total- CONSTRUCTION AND UPGRADATION 60,000,000 120,000,000 66,051,000
OF 132-KV GRID STATION TUMP
(QESCO)(PC-II)(SB)
QA0799 CONSTRUCTION AND UPGRADATION OF 132-KV GRID STATION MAND (QESCO)(PC-II)(SB)
043820- A05 Grants, Subsidies and Write off Loans 60,000,000 120,000,000 66,466,000
043820- A052 Grants Domestic 60,000,000 120,000,000 66,466,000
Total- CONSTRUCTION AND UPGRADATION 60,000,000 120,000,000 66,466,000
OF 132-KV GRID STATION MAND
(QESCO)(PC-II)(SB)Page 98
NO. 102.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0800 CONSTRUCTION OF 132-KV GRID STATION WASHUK WITH ALLIED 132-KV STD NAG-WAR TRANSMISSION
OF LINE
043820- A05 Grants, Subsidies and Write off Loans 600,000,000 600,000,000 323,047,000
043820- A052 Grants Domestic 600,000,000 600,000,000 323,047,000
Total- CONSTRUCTION OF 132-KV GRID 600,000,000 600,000,000 323,047,000
STATION WASHUK WITH ALLIED
132-KV STD NAG-WAR TRANSMISSION
OF LINE
QA0801 CONSTRUCTION OF 132-KV GRID STATION AT INDUSTRIAL ESTATE BOSTAN WITH ALLIED 132-KV D/C
TRANSMISSION OF
043820- A05 Grants, Subsidies and Write off Loans 466,000,000 526,000,000 372,498,000
043820- A052 Grants Domestic 466,000,000 526,000,000 372,498,000
Total- CONSTRUCTION OF 132-KV GRID 466,000,000 526,000,000 372,498,000
STATION AT INDUSTRIAL ESTATE
BOSTAN WITH ALLIED 132-KV D/C
TRANSMISSION OF
QA0935 CONSTRUCTION OF 2ND CIRCUIT STRINING OF 132 KV T/L FROM JIWANI TO GWADAR 94 KM
043820- A05 Grants, Subsidies and Write off Loans 500,000,000 1,400,000,000 2,000,000
043820- A052 Grants Domestic 500,000,000 1,400,000,000 2,000,000
Total- CONSTRUCTION OF 2ND CIRCUIT 500,000,000 1,400,000,000 2,000,000
STRINING OF 132 KV T/L FROM JIWANI
TO GWADAR 94 KM
QA7034 VILLAGE ELECTRIFICATION IN NA-266 (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 42,770,000 42,770,000
043820- A052 Grants Domestic 42,770,000 42,770,000
Total- VILLAGE ELECTRIFICATION IN NA-266 42,770,000 42,770,000
(QESCO)
QA7035 PROVISION OF 50KV TRANSFORMER HT/LT LINE FOR KILLI HASSANABAD AND MANGLABAD NOKUNDI
CHAQAI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 24,860,000 24,860,000 4,121,000
043820- A052 Grants Domestic 24,860,000 24,860,000 4,121,000
Total- PROVISION OF 50KV TRANSFORMER 24,860,000 24,860,000 4,121,000
HT/LT LINE FOR KILLI HASSANABAD
AND MANGLABAD NOKUNDI CHAQAI
(QESCO)Page 99
NO. 102.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA7036 PROVISION OF 50KV TRANSFORMERS HT/LT LINES FRO DEGREE COLLEGE AREA DALBANDI CHAQAI
(QESCO)
043820- A05 Grants, Subsidies and Write off Loans 7,260,000 7,260,000 1,740,000
043820- A052 Grants Domestic 7,260,000 7,260,000 1,740,000
Total- PROVISION OF 50KV TRANSFORMERS 7,260,000 7,260,000 1,740,000
HT/LT LINES FRO DEGREE COLLEGE
AREA DALBANDI CHAQAI (QESCO)
QA7037 PROVISION OF 50KV TRANSFORMERS AND 250 POLES FOR NA-268
043820- A05 Grants, Subsidies and Write off Loans 12,990,000 12,990,000 8,002,000
043820- A052 Grants Domestic 12,990,000 12,990,000 8,002,000
Total- PROVISION OF 50KV TRANSFORMERS 12,990,000 12,990,000 8,002,000
AND 250 POLES FOR NA-268
QA7039 VILLAGE ELECTRIFICATION IN HAZARGANJI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 3,780,000 3,780,000 4,442,000
043820- A052 Grants Domestic 3,780,000 3,780,000 4,442,000
Total- VILLAGE ELECTRIFICATION IN 3,780,000 3,780,000 4,442,000
HAZARGANJI (QESCO)
QA7040 CONSTRUCTION OF 132KV GRID STATION IN KAPOLA AREA KALAT (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 330,030,000 390,030,000 101,113,000
043820- A052 Grants Domestic 330,030,000 390,030,000 101,113,000
Total- CONSTRUCTION OF 132KV GRID 330,030,000 390,030,000 101,113,000
STATION IN KAPOLA AREA KALAT
(QESCO)
QA7041 11 KV LINE FROM DALBADIN TO KILLI HAJI MIR M AZEEM SARGASHA CHAGI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 3,500,000 3,500,000 3,954,000
043820- A052 Grants Domestic 3,500,000 3,500,000 3,954,000
Total- 11 KV LINE FROM DALBADIN TO KILLI 3,500,000 3,500,000 3,954,000
HAJI MIR M AZEEM SARGASHA CHAGI
(QESCO)Page 100
NO. 102.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
043820 Total- others 2,752,990,000 4,042,990,000 2,227,249,000
0438 Total- Others 2,752,990,000 4,042,990,000 2,227,249,000
043 Total- Fuel and Energy 2,752,990,000 4,042,990,000 2,227,249,000
04 Total- Economic Affairs 2,752,990,000 4,042,990,000 2,227,249,000
Total- ACCOUNTANT GENERAL 2,752,990,000 4,042,990,000 2,227,249,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (727,738,000)
(Own Resources) (727,738,000)
(Foreign Aid)
(In Local Currency) (2,752,990,000) (4,042,990,000) (1,499,511,000)
TOTAL - DEMAND 7,952,990,000 8,242,990,000 5,839,084,000
(In Foreign Exchange) (2,300,000,000) (727,738,000)
(Own Resources) (727,738,000)
(Foreign Aid) (2,300,000,000)
(In Local Currency) (5,652,990,000) (8,242,990,000) (5,111,346,000)
__________________________________________________