Details of Demands for Grants and Appropriations Vol-IV (Development), part 3
The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 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 201
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
SV0002 ESTABLISHMENT OF DANISH SCHOOL JIA KHAN SOHBATPUR (80/20)(8
014101- A05 Grants, Subsidies and Write off Loans 300,000,000
014101- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF DANISH SCHOOL 300,000,000
JIA KHAN SOHBATPUR (80/20)
TB0073 RECONSTRUCTION OF TURBAT-MAND ROAD M-8 (130KM TILL IRANIAN BORDER REDEEM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 800,000,000
014101- A052 Grants Domestic 500,000,000 800,000,000
Total- RECONSTRUCTION OF TURBAT-MAND 500,000,000 800,000,000
ROAD M-8 (130KM TILL IRANIAN
BORDER REDEEM) (SB)
TB0074 CONSTRUCTION OF ROAD FROM BULEDA-PROOM (60KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 500,000,000
014101- A052 Grants Domestic 800,000,000 500,000,000
Total- CONSTRUCTION OF ROAD FROM 800,000,000 500,000,000
BULEDA-PROOM (60KM) (SB)
TB0075 COMPLETION OF NIHENG BRIDGE AT RODBUN DISTRICT KECH (SB)
014101- A05 Grants, Subsidies and Write off Loans 303,231,000 303,231,000
014101- A052 Grants Domestic 303,231,000 303,231,000
Total- COMPLETION OF NIHENG BRIDGE AT 303,231,000 303,231,000
RODBUN DISTRICT KECH (SB)
ZT0009 CONSTRUCTION OF ROAD FROM MAIN DUK ROAD TO KHARSHANG VIA BAGHAW AND SHINLAIZ SINJAWI
DISTRICT ZIARAT
014101- A05 Grants, Subsidies and Write off Loans 750,000,000
014101- A052 Grants Domestic 750,000,000
Total- CONSTRUCTION OF ROAD FROM MAIN 750,000,000
DUK ROAD TO KHARSHANG VIA
BAGHAW AND SHINLAIZ SINJAWI
DISTRICT ZIARAT
014101 Total- To provinces 16,791,934,000 6,899,832,000 16,457,074,000
0141 Total- Transfers (Inter-Governmental) 16,791,934,000 6,899,832,000 16,457,074,000
014 Total- Transfers 16,791,934,000 6,899,832,000 16,457,074,000
01 Total- General Public Service 16,791,934,000 6,899,832,000 16,457,074,000
Total- ACCOUNTANT GENERAL 16,791,934,000 6,899,832,000 16,457,074,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 202
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
GL0386 20MW HYDRO POWER PROJECT HENZAL GILGIT
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,000,000,000 400,000,000
014101- A052 Grants Domestic 1,500,000,000 1,000,000,000 400,000,000
Total- 20MW HYDRO POWER PROJECT 1,500,000,000 1,000,000,000 400,000,000
HENZAL GILGIT
GL0387 4 MW HYDEL POWER PROJECT THACK NALLAH (CHILAS). (CHILAS).
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 100,000,000
014101- A052 Grants Domestic 300,000,000 100,000,000
Total- 4 MW HYDEL POWER PROJECT THACK 300,000,000 100,000,000
NALLAH (CHILAS). (CHILAS).
GL0388 CONSTRUCTION OF 16 MW HYDEL POWER PROJECT NALTAR-III NALTAR-III
014101- A05 Grants, Subsidies and Write off Loans 1,194,740,000 700,740,000 900,000,000
014101- A052 Grants Domestic 1,194,740,000 700,740,000 900,000,000
Total- CONSTRUCTION OF 16 MW HYDEL 1,194,740,000 700,740,000 900,000,000
POWER PROJECT NALTAR-III
NALTAR-III
GL0389 DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN. GILGIT-BALTISTAN.
014101- A05 Grants, Subsidies and Write off Loans 12,500,000,000 17,650,148,000 19,500,000,000
014101- A052 Grants Domestic 12,500,000,000 17,650,148,000 19,500,000,000
Total- DEVELOPMENT SCHEMES IN 12,500,000,000 17,650,148,000 19,500,000,000
GILGIT-BALTISTAN. GILGIT-BALTISTAN.
(In Foreign Exchange) (300,000,000)
(Foreign Aid) (300,000,000)
(In Local Currency) (12,200,000,000) (17,650,148,000) (19,500,000,000)
__________________________________________________
GL0390 26 MW HYDRO POWER PROJECT SHAGRTHANG.
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 400,000,000 100,000,000
014101- A052 Grants Domestic 500,000,000 400,000,000 100,000,000
Total- 26 MW HYDRO POWER PROJECT 500,000,000 400,000,000 100,000,000
SHAGRTHANG.Page 203
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL0391 UPGRADATION OF ROAD FROM RCC BRIDGE KONODAS TO NALTAR AIR BASE VIA NOMAL (FEASIBILITY
STUDY) KONODAS
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 1,206,310,000
014101- A052 Grants Domestic 800,000,000 1,206,310,000
Total- UPGRADATION OF ROAD FROM RCC 800,000,000 1,206,310,000
BRIDGE KONODAS TO NALTAR AIR
BASE VIA NOMAL (FEASIBILITY STUDY)
KONODAS
GL0392 SEWERAGE & SANITATION SYS. TO GILGIT CITY. CITY.
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 200,000,000 600,000,000
014101- A052 Grants Domestic 300,000,000 200,000,000 600,000,000
Total- SEWERAGE & SANITATION SYS. TO 300,000,000 200,000,000 600,000,000
GILGIT CITY. CITY.
GL0393 ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-BALTISTAN GILGIT-BALTISTAN
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 400,000,000 1,000,000,000
014101- A052 Grants Domestic 500,000,000 400,000,000 1,000,000,000
Total- ESTABLISHMENT OF REGIONAL GRID 500,000,000 400,000,000 1,000,000,000
GILGIT GILGIT-BALTISTAN
GILGIT-BALTISTAN
GL0394 ESTABLISHMENT OF 50 BEDDED CARDIAC HOSPITAL AT GILGIT- GILGIT BALTISTAN PHASE I HOSPITAL
AT
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 157,000,000 700,000,000
014101- A052 Grants Domestic 800,000,000 157,000,000 700,000,000
Total- ESTABLISHMENT OF 50 BEDDED 800,000,000 157,000,000 700,000,000
CARDIAC HOSPITAL AT GILGIT- GILGIT
BALTISTAN PHASE I HOSPITAL AT
GL0395 ESTABLISHMENT OF POLYETECH INSTITUTE FOR BOYS AT SKRDU (BALTISTAN REGION) FOR BOYS AT
SKRDU
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 56,370,000
014101- A052 Grants Domestic 100,000,000 100,000,000 56,370,000
Total- ESTABLISHMENT OF POLYETECH 100,000,000 100,000,000 56,370,000
INSTITUTE FOR BOYS AT SKRDU
(BALTISTAN REGION) FOR BOYS AT
SKRDU
GL0396 ESTABLISHMENT OF 250 BEDDED HOSPITAL AT SKARDU (P(PHASE-1) SKARDU (PHASE-1)
014101- A05 Grants, Subsidies and Write off Loans 550,000,000 300,000,000 979,990,000
014101- A052 Grants Domestic 550,000,000 300,000,000 979,990,000
Total- ESTABLISHMENT OF 250 BEDDED 550,000,000 300,000,000 979,990,000
HOSPITAL AT SKARDU (PHASE-1)
SKARDU (PHASE-1)Page 204
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
ECT DIRECTOR CONSTRUCTION OF DAREL AND TANGIR EXPRESSWAY ALONG WITH ROADS
IN KHANBURY AND BUNAR (GBP)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000 300,000,000
014101- A052 Grants Domestic 500,000,000 100,000,000 300,000,000
Total- PROJECT DIRECTOR CONSTRUCTION 500,000,000 100,000,000 300,000,000
OF DAREL AND TANGIR EXPRESSWAY
ALONG WITH ROADS IN KHANBURY
AND BUNAR (GBP)
GL0398 CONSTRUCTION OF ROAD FROM PISSAN TO HOPE NAGAR (SHAHRA-ENAGAR) 40 KM HOPE NAGAR
(SHAHRA-ENAGAR) 40 KM
014101- A05 Grants, Subsidies and Write off Loans 600,000,000 700,000,000 495,720,000
014101- A052 Grants Domestic 600,000,000 700,000,000 495,720,000
Total- CONSTRUCTION OF ROAD FROM 600,000,000 700,000,000 495,720,000
PISSAN TO HOPE NAGAR
(SHAHRA-ENAGAR) 40 KM HOPE
NAGAR (SHAHRA-ENAGAR) 40 KM
GL0399 INTERPROVINCIAL CONNECTIVITY ECONOMIC CORRIDOR THROUGH GILGIT-BALTISTAN AND AJK
(THALICCHI GB-SHOUNTER
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 636,690,000 800,000,000
014101- A052 Grants Domestic 700,000,000 636,690,000 800,000,000
Total- INTERPROVINCIAL CONNECTIVITY 700,000,000 636,690,000 800,000,000
ECONOMIC CORRIDOR THROUGH
GILGIT-BALTISTAN AND AJK
(THALICCHI GB-SHOUNTER
GL0438 PROJECT DIRECTOR INTER REGIONAL CONNECTIVITY BETWEEN BALTISTAN DIVISION -ASTORE
DIVISION
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 100,000,000 450,000,000
014101- A052 Grants Domestic 300,000,000 100,000,000 450,000,000
Total- PROJECT DIRECTOR INTER REGIONAL 300,000,000 100,000,000 450,000,000
CONNECTIVITY BETWEEN BALTISTAN
DIVISION -ASTORE DIVISION
GL0439 30 MW HYDRO POWER PROJECT GHOWARI GHANCHE GHANCHE
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 100,000,000
014101- A052 Grants Domestic 1,000,000,000 100,000,000
Total- 30 MW HYDRO POWER PROJECT 1,000,000,000 100,000,000
GHOWARI GHANCHE GHANCHEPage 205
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL0440 UP-GRADATION OF PROVINCIAL HQ GILGIT BASED ON MASTER PLAN (GBP) BASED ON MASTER PLAN
(GBP)
014101- A05 Grants, Subsidies and Write off Loans 350,000,000 250,000,000 200,000,000
014101- A052 Grants Domestic 350,000,000 250,000,000 200,000,000
Total- UP-GRADATION OF PROVINCIAL HQ 350,000,000 250,000,000 200,000,000
GILGIT BASED ON MASTER PLAN (GBP)
BASED ON MASTER PLAN (GBP)
GL0441 ESTABLISHMENT OF MEDICAL AND NURSING COLLEGE AT GILGIT COLLEGE AT GILGIT
014101- A05 Grants, Subsidies and Write off Loans 650,000,000 500,000,000 67,920,000
014101- A052 Grants Domestic 650,000,000 500,000,000 67,920,000
Total- ESTABLISHMENT OF MEDICAL AND 650,000,000 500,000,000 67,920,000
NURSING COLLEGE AT GILGIT
COLLEGE AT GILGIT
GL0442 GREATER HUNZA WATER SUPPLY
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 200,000,000
014101- A052 Grants Domestic 50,000,000 50,000,000 200,000,000
Total- GREATER HUNZA WATER SUPPLY 50,000,000 50,000,000 200,000,000
GL7110 ESTABLISHMENT OF 300 BEDDED ICT HOSPITAL MOTHER AND CHILD HOSPITAL IN CHILAS
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- ESTABLISHMENT OF 300 BEDDED ICT 500,000,000
HOSPITAL MOTHER AND CHILD
HOSPITAL IN CHILAS
014101 Total- To provinces 23,194,740,000 24,450,888,000 27,450,000,000
0141 Total- Transfers (Inter-Governmental) 23,194,740,000 24,450,888,000 27,450,000,000
014 Total- Transfers 23,194,740,000 24,450,888,000 27,450,000,000
01 Total- General Public Service 23,194,740,000 24,450,888,000 27,450,000,000
Total- ACCOUNTANT GENERAL 23,194,740,000 24,450,888,000 27,450,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(In Foreign Exchange) (300,000,000)
(Own Resources)
(Foreign Aid) (300,000,000)
(In Local Currency) (22,894,740,000) (24,450,888,000) (27,450,000,000)
TOTAL - DEMAND 134,805,627,000 113,375,658,000 164,750,000,000
(In Foreign Exchange) (300,000,000)
(Own Resources)
(Foreign Aid) (300,000,000)
(In Local Currency) (134,505,627,000) (113,375,658,000) (164,750,000,000)
__________________________________________________Page 206
NO. 109.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 109
( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE 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 REVENUE DIVISION.
Voted Rs. 3,200,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 3,188,639,000 9,750,953,000 3,200,000,000
Affairs, External Affairs
Total 3,188,639,000 9,750,953,000 3,200,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 107,300,000 85,777,000 28,300,000
A011 Pay 86,500,000 65,107,000 28,000,000
A011-1 Pay of Officers (20,000,000) (15,300,000) (20,000,000)
A011-2 Pay of Other Staff (66,500,000) (49,807,000) (8,000,000)
A012 Allowances 20,800,000 20,670,000 300,000
A012-1 Regular Allowances (20,500,000) (20,500,000)
A012-2 Other Allowances (Excluding TA) (300,000) (170,000) (300,000)
A03 Operating Expenses 1,112,100,000 1,034,349,000 554,573,000
A06 Transfers 100,000 100,000
A09 Physical Assets 113,750,000 99,267,000 582,502,000
A12 Civil works 1,853,889,000 8,530,660,000 2,033,075,000
A13 Repairs and Maintenance 1,500,000 900,000 1,450,000
Total 3,188,639,000 9,750,953,000 3,200,000,000
(In Foreign Exchange) (150,000,000) (300,000,000)
(Own Resources)
(Foreign Aid) (150,000,000) (300,000,000)
(In Local Currency) (3,038,639,000) (9,750,953,000) (2,900,000,000)
__________________________________________________Page 207
NO. 109.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
IB0669 PAKISTAN SINGLE WINDOW PROGRAME
011205- A01 Employees Related Expenses 80,000,000 66,157,000
011205- A011 Pay 59,500,000 45,657,000
011205- A011-2 Pay of Other Staff (59,500,000) (45,657,000)
011205- A012 Allowances 20,500,000 20,500,000
011205- A012-1 Regular Allowances (20,500,000) (20,500,000)
011205- A03 Operating Expenses 20,000,000 10,000,000
011205- A039 General 20,000,000 10,000,000
Total- PAKISTAN SINGLE WINDOW 100,000,000 76,157,000
PROGRAME
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (50,000,000) (76,157,000)
__________________________________________________
IB2047 PAKISTAN RAISES REVENUE PROGRAMME (PRRP)
011205- A03 Operating Expenses 50,000,000 86,157,000 200,000,000
011205- A039 General 50,000,000 86,157,000 200,000,000
Total- PAKISTAN RAISES REVENUE 50,000,000 86,157,000 200,000,000
PROGRAMME (PRRP)
(In Foreign Exchange) (50,000,000) (200,000,000)
(Foreign Aid) (50,000,000) (200,000,000)
(In Local Currency) (86,157,000)
__________________________________________________
ID7176 DEVELOPMENT OF INTEGRATED TRANSIT TRADE MANAGEMENT SYSTEM (ITTMS) UNDER ADB's
REGIONAL IMPROVING BORDER
011205- A01 Employees Related Expenses 27,300,000 19,620,000 28,300,000
011205- A011 Pay 27,000,000 19,450,000 28,000,000
011205- A011-1 Pay of Officers (20,000,000) (15,300,000) (20,000,000)
011205- A011-2 Pay of Other Staff (7,000,000) (4,150,000) (8,000,000)
011205- A012 Allowances 300,000 170,000 300,000Page 208
NO. 109.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-2 Other Allowances (Excluding TA) (300,000) (170,000) (300,000)
011205- A03 Operating Expenses 1,042,100,000 938,192,000 354,573,000
011205- A032 Communications 1,250,000 444,000 950,000
011205- A033 Utilities 2,800,000 2,042,000 3,800,000
011205- A034 Occupancy Costs 842,550,000 795,921,000 228,823,000
011205- A035 Operating Leases 150,000,000 120,723,000 1,000,000
011205- A036 Motor Vehicles 25,500,000
011205- A037 Consultancy and Contractual Work 95,000,000
011205- A038 Travel & Transportation 7,300,000 5,645,000 8,300,000
011205- A039 General 12,700,000 13,417,000 16,700,000
011205- A06 Transfers 100,000 100,000
011205- A062 Technical Assistance 100,000 100,000
011205- A09 Physical Assets 66,500,000 52,017,000 29,200,000
011205- A091 Purchase of Building 51,500,000 51,017,000 100,000
011205- A092 Computer Equipment 1,500,000 1,000,000 27,500,000
011205- A096 Purchase of Plant and Machinery 13,000,000 1,500,000
011205- A097 Purchase of Furniture and Fixture 500,000 100,000
011205- A12 Civil works 412,500,000 7,386,387,000 2,000,000
011205- A124 Building and Structures 412,500,000 7,386,387,000 2,000,000
011205- A13 Repairs and Maintenance 1,500,000 900,000 1,450,000
011205- A130 Transport 500,000 500,000 750,000
011205- A131 Machinery and Equipment 500,000 300,000 500,000
011205- A137 Computer Equipment 500,000 100,000 200,000
Total- DEVELOPMENT OF INTEGRATED 1,550,000,000 8,397,116,000 415,623,000
TRANSIT TRADE MANAGEMENT
SYSTEM (ITTMS) UNDER ADB's
REGIONAL IMPROVING BORDER
(In Foreign Exchange) (50,000,000) (100,000,000)
(Foreign Aid) (50,000,000) (100,000,000)
(In Local Currency) (1,500,000,000) (8,397,116,000) (315,623,000)
__________________________________________________
ID8463 CONSTRUCTION OF REGIONAL TAX OFFICE AT ISLAMABAD
011205- A12 Civil works 224,000,000 124,634,000
011205- A124 Building and Structures 224,000,000 124,634,000Page 209
NO. 109.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION OF REGIONAL TAX 224,000,000 124,634,000
OFFICE AT ISLAMABAD
ID9384 CONSTRUCTION. OF CUSTOMS COMPLX.AT SOST INVOLVING SEPOY BARKS.- E-FACLTN
CENTR-TRANSIT ACCOMD. & CUSTOMS
011205- A12 Civil works 150,000,000 164,390,000 250,000,000
011205- A124 Building and Structures 150,000,000 164,390,000 250,000,000
Total- CONSTRUCTION. OF CUSTOMS 150,000,000 164,390,000 250,000,000
COMPLX.AT SOST INVOLVING SEPOY
BARKS.- E-FACLTN CENTR-TRANSIT
ACCOMD. & CUSTOMS
ID9398 CONSTRUCTION OF ADDITIONAL OFFICE BLOCK RTO ABBOTABAD
011205- A12 Civil works 31,411,000 84,659,000
011205- A124 Building and Structures 31,411,000 84,659,000
Total- CONSTRUCTION OF ADDITIONAL 31,411,000 84,659,000
OFFICE BLOCK RTO ABBOTABAD
011205 Total- Tax Management (Customs, 2,105,411,000 8,723,820,000 1,074,916,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 2,105,411,000 8,723,820,000 1,074,916,000
011 Total- Executive & Legislative 2,105,411,000 8,723,820,000 1,074,916,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,105,411,000 8,723,820,000 1,074,916,000
Total- ACCOUNTANT GENERAL 2,105,411,000 8,723,820,000 1,074,916,000
PAKISTAN REVENUES
(In Foreign Exchange) (150,000,000) (300,000,000)
(Own Resources)
(Foreign Aid) (150,000,000) (300,000,000)
(In Local Currency) (1,955,411,000) (8,723,820,000) (774,916,000)Page 210
NO. 109.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
FD0116 PURCHASE OF LAND FOR CONSTRUCTION OF RESIDENTIAL ACCOMMODATION FOR COLLECTORATE
OF CUSTOMS FAISALABAD
011205- A09 Physical Assets 47,250,000 47,250,000
011205- A091 Purchase of Building 47,250,000 47,250,000
Total- PURCHASE OF LAND FOR 47,250,000 47,250,000
CONSTRUCTION OF RESIDENTIAL
ACCOMMODATION FOR
COLLECTORATE OF CUSTOMS
FAISALABAD
GT0029 PURCHASE OF LAND FOR ZONAL OFFICE/STAGING OFFICE TAX HOUSE GUJRAT
011205- A09 Physical Assets 413,032,000
011205- A091 Purchase of Building 413,032,000
Total- PURCHASE OF LAND FOR ZONAL 413,032,000
OFFICE/STAGING OFFICE TAX HOUSE
GUJRAT
SG0201 CONSTRUCTION OF REGIONAL TAX OFFICE SARGODHA
011205- A12 Civil works 150,000,000 230,000,000 300,000,000
011205- A124 Building and Structures 150,000,000 230,000,000 300,000,000
Total- CONSTRUCTION OF REGIONAL TAX 150,000,000 230,000,000 300,000,000
OFFICE SARGODHA
SL0059 CONSTRUCTION OF ADDITIONAL OFFICE BLOCK FOR RTO SAHIWAL
011205- A12 Civil works 100,000,000 100,000,000 282,483,000
011205- A124 Building and Structures 100,000,000 100,000,000 282,483,000
Total- CONSTRUCTION OF ADDITIONAL 100,000,000 100,000,000 282,483,000
OFFICE BLOCK FOR RTO SAHIWAL
011205 Total- Tax Management (Customs, 297,250,000 377,250,000 995,515,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 297,250,000 377,250,000 995,515,000
011 Total- Executive & Legislative 297,250,000 377,250,000 995,515,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 297,250,000 377,250,000 995,515,000
Total- ACCOUNTANT GENERAL 297,250,000 377,250,000 995,515,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 211
NO. 109.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
BU0211 ESTABLISHMENT OF OFFICES AND TRANSIT ACCOMMODATION AT GHULAM KHAN
011205- A12 Civil works 50,000,000
011205- A124 Building and Structures 50,000,000
Total- ESTABLISHMENT OF OFFICES AND 50,000,000
TRANSIT ACCOMMODATION AT
GHULAM KHAN
DI0148 CONSTRUCTION OF CUSTOM HOUSE CHECK POST AT RAMAK D.I.KHAN (KPK)
011205- A12 Civil works 30,000,000 30,000,000 42,122,000
011205- A124 Building and Structures 30,000,000 30,000,000 42,122,000
Total- CONSTRUCTION OF CUSTOM HOUSE 30,000,000 30,000,000 42,122,000
CHECK POST AT RAMAK D.I.KHAN
(KPK)
PR0939 PURCHASE OF LAND FOR REGIONAL TAX OFFICE PESHAWAR
011205- A09 Physical Assets 140,270,000
011205- A091 Purchase of Building 140,270,000
Total- PURCHASE OF LAND FOR REGIONAL 140,270,000
TAX OFFICE PESHAWAR
PR1387 ESTABLISHMENT OF OFFICES AND TRANSIT ACCOMMODATION AT GHULAM KHAN
011205- A12 Civil works 100,000,000
011205- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF OFFICES AND 100,000,000
TRANSIT ACCOMMODATION AT
GHULAM KHAN
PR9602 CONSTRUCTION OF TRANSIT ACCOMMODATION AT LANDI KOTAL (KPK) FOR TORKHAM CUSTOMS
STATION
011205- A12 Civil works 100,000,000 77,222,000
011205- A124 Building and Structures 100,000,000 77,222,000
Total- CONSTRUCTION OF TRANSIT 100,000,000 77,222,000
ACCOMMODATION AT LANDI KOTAL
(KPK) FOR TORKHAM CUSTOMS
STATIONPage 212
NO. 109.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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
011205 Total- Tax Management (Customs, 230,000,000 30,000,000 309,614,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 230,000,000 30,000,000 309,614,000
011 Total- Executive & Legislative 230,000,000 30,000,000 309,614,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 230,000,000 30,000,000 309,614,000
Total- ACCOUNTANT GENERAL 230,000,000 30,000,000 309,614,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 213
NO. 109.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
KA1298 CONST. OF OFFICE OF INTELLIGENCE & INVESTIGATION (IRS) KARACHI
011205- A12 Civil works 150,885,000 150,885,000 125,000,000
011205- A124 Building and Structures 150,885,000 150,885,000 125,000,000
Total- CONST. OF OFFICE OF INTELLIGENCE 150,885,000 150,885,000 125,000,000
& INVESTIGATION (IRS) KARACHI
KA1356 EXTENSION OF DGTRS LA MASION HOSTEL BUILDING AT OLD CUSTOMS HOUSE KARACHI
011205- A12 Civil works 64,890,000 78,795,000
011205- A124 Building and Structures 64,890,000 78,795,000
Total- EXTENSION OF DGTRS LA MASION 64,890,000 78,795,000
HOSTEL BUILDING AT OLD CUSTOMS
HOUSE KARACHI
KA1358 PROVISION OF RCC FLOORING PLINTH PLATFORM ROOF OF EXAMINATION HALL AND
ELECTRIFICATION / FIRE
011205- A12 Civil works 34,050,000 34,050,000
011205- A124 Building and Structures 34,050,000 34,050,000
Total- PROVISION OF RCC FLOORING PLINTH 34,050,000 34,050,000
PLATFORM ROOF OF EXAMINATION
HALL AND ELECTRIFICATION / FIRE
SK0065 CONSTRUCTION OF STATE WARE HOUSES AT CUSTOMS OFFICE SHIKAROUR ROADS SUKKUR
011205- A12 Civil works 56,153,000 56,153,000
011205- A124 Building and Structures 56,153,000 56,153,000
Total- CONSTRUCTION OF STATE WARE 56,153,000 56,153,000
HOUSES AT CUSTOMS OFFICE
SHIKAROUR ROADS SUKKUR
011205 Total- Tax Management (Customs, 305,978,000 319,883,000 125,000,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 305,978,000 319,883,000 125,000,000
011 Total- Executive & Legislative 305,978,000 319,883,000 125,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 305,978,000 319,883,000 125,000,000
Total- ACCOUNTANT GENERAL 305,978,000 319,883,000 125,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 214
NO. 109.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
GR0107 CONSTRUCTION OF ZONAL OFFICE AND TRANSIT ACCOMMODATION AT GWADAR
011205- A12 Civil works 50,000,000 50,000,000
011205- A124 Building and Structures 50,000,000 50,000,000
Total- CONSTRUCTION OF ZONAL OFFICE 50,000,000 50,000,000
AND TRANSIT ACCOMMODATION AT
GWADAR
QA0790 ESTABLISHMENT OF CUSTOMS CHECK POSTS/ WAREHOUSES (ZIARAT
011205- A12 Civil works 150,000,000 300,000,000 432,715,000
011205- A124 Building and Structures 150,000,000 300,000,000 432,715,000
Total- ESTABLISHMENT OF CUSTOMS CHECK 150,000,000 300,000,000 432,715,000
POSTS/ WAREHOUSES (ZIARAT
QA3056 CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR
011205- A12 Civil works 50,000,000 212,240,000
011205- A124 Building and Structures 50,000,000 212,240,000
Total- CONSTRUCTION OF MODEL CUSTOM 50,000,000 212,240,000
COLLECTORATE AT GAWADAR
011205 Total- Tax Management (Customs, 250,000,000 300,000,000 694,955,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 250,000,000 300,000,000 694,955,000
011 Total- Executive & Legislative 250,000,000 300,000,000 694,955,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 250,000,000 300,000,000 694,955,000
Total- ACCOUNTANT GENERAL 250,000,000 300,000,000 694,955,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 3,188,639,000 9,750,953,000 3,200,000,000
(In Foreign Exchange) (150,000,000) (300,000,000)
(Own Resources)
(Foreign Aid) (150,000,000) (300,000,000)
(In Local Currency) (3,038,639,000) (9,750,953,000) (2,900,000,000)
__________________________________________________Page 215
SECTION XI
MINISTRY OF HUMAN RIGHTS
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
110. Development Expenditure of Human Rights Division 5,814,000
Total : 5,814,000Page 216
No text layer on this page, see the official PDF.
Page 217
NO. 110.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 110
( FC22D71 )
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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 HUMAN RIGHTS DIVISION.
Voted Rs. 5,814,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 5,000,000,000
036 Administration Of Public Order 162,182,000 169,443,000 791,500,000
108 Others 22,500,000 8,051,000 22,500,000
Total 184,682,000 177,494,000 5,814,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 105,910,000 72,129,000 141,493,000
A011 Pay 105,910,000 72,129,000 141,493,000
A011-1 Pay of Officers (83,489,000) (53,935,000) (104,849,000)
A011-2 Pay of Other Staff (22,421,000) (18,194,000) (36,644,000)
A03 Operating Expenses 49,810,000 15,449,000 124,877,000
A05 Grants, Subsidies and Write off Loans 5,000,000,000
A09 Physical Assets 24,821,000 88,098,000 531,241,000
A12 Civil works 1,251,000 749,000 11,303,000
A13 Repairs and Maintenance 2,890,000 1,069,000 5,086,000
Total 184,682,000 177,494,000 5,814,000,000Page 218
NO. 110.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
IB9593 PRIME MINISTERS INITITATIVE FOR WOMEN EMPOWERMENT
019120- A05 Grants, Subsidies and Write off Loans 5,000,000,000
019120- A052 Grants Domestic 5,000,000,000
Total- PRIME MINISTERS INITITATIVE FOR 5,000,000,000
WOMEN EMPOWERMENT
019120 Total- OTHERS 5,000,000,000
0191 Total- Gen Public Service Not Elsewhere 5,000,000,000
Defined
019 Total- General Public Service Not 5,000,000,000
Elsewhere Defined
01 Total- General Public Service 5,000,000,000
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB0292 ESTABLISHMENT OF SUB OFFICE OF HUMAN RIGHTS IN MERGED DISTRICTS OF KP
036101- A01 Employees Related Expenses 9,135,000 88,000
036101- A011 Pay 9,135,000 88,000
036101- A011-1 Pay of Officers (6,405,000)
036101- A011-2 Pay of Other Staff (2,730,000) (88,000)
036101- A03 Operating Expenses 4,836,000
036101- A032 Communications 510,000
036101- A033 Utilities 400,000
036101- A034 Occupancy Costs 100,000
036101- A036 Motor Vehicles 550,000
036101- A038 Travel & Transportation 1,270,000
036101- A039 General 2,006,000
036101- A09 Physical Assets 4,430,000
036101- A092 Computer Equipment 3,200,000Page 219
NO. 110.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A095 Purchase of Transport 10,000
036101- A096 Purchase of Plant and Machinery 520,000
036101- A097 Purchase of Furniture and Fixture 700,000
036101- A13 Repairs and Maintenance 900,000
036101- A130 Transport 100,000
036101- A133 Buildings and Structure 800,000
Total- ESTABLISHMENT OF SUB OFFICE OF 19,301,000 88,000
HUMAN RIGHTS IN MERGED DISTRICTS
OF KP
IB0293 ESTABLISHMENT OF PROJECT PLANNING AND MONITORING UNIT(PMU) IN MOHR
036101- A01 Employees Related Expenses 12,748,000 7,560,000 16,432,000
036101- A011 Pay 12,748,000 7,560,000 16,432,000
036101- A011-1 Pay of Officers (10,543,000) (5,580,000) (14,112,000)
036101- A011-2 Pay of Other Staff (2,205,000) (1,980,000) (2,320,000)
036101- A03 Operating Expenses 2,502,000 349,000 2,518,000
036101- A032 Communications 210,000 210,000
036101- A033 Utilities 300,000 300,000
036101- A034 Occupancy Costs 700,000 700,000
036101- A038 Travel & Transportation 500,000 500,000
036101- A039 General 792,000 349,000 808,000
036101- A09 Physical Assets 4,250,000 3,000,000 3,850,000
036101- A092 Computer Equipment 1,800,000 2,475,000 1,800,000
036101- A095 Purchase of Transport 150,000 150,000
036101- A096 Purchase of Plant and Machinery 1,500,000 1,500,000
036101- A097 Purchase of Furniture and Fixture 800,000 525,000 400,000
036101- A13 Repairs and Maintenance 500,000 150,000 200,000
036101- A131 Machinery and Equipment 100,000
036101- A133 Buildings and Structure 500,000 150,000 100,000
Total- ESTABLISHMENT OF PROJECT 20,000,000 11,059,000 23,000,000
PLANNING AND MONITORING
UNIT(PMU) IN MOHR
IB0720 HUMAN RIGHTS AWARENESS PROGRAMME
036101- A01 Employees Related Expenses 8,250,000 4,945,000 4,600,000Page 220
NO. 110.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011 Pay 8,250,000 4,945,000 4,600,000
036101- A011-1 Pay of Officers (8,250,000) (4,945,000) (4,600,000)
036101- A03 Operating Expenses 10,150,000 5,927,000 13,300,000
036101- A032 Communications 230,000 100,000 281,000
036101- A038 Travel & Transportation 570,000 390,000 1,160,000
036101- A039 General 9,350,000 5,437,000 11,859,000
036101- A09 Physical Assets 3,100,000 100,000
036101- A092 Computer Equipment 100,000 100,000
036101- A095 Purchase of Transport 3,000,000
Total- HUMAN RIGHTS AWARENESS 21,500,000 10,872,000 18,000,000
PROGRAMME
IB1975 PILOT PROJECT FOR ESTABLISHMENT OF TRANSGENDER PROTECTION CENTRE ISLAMABAD
036101- A01 Employees Related Expenses 8,888,000 7,033,000 10,618,000
036101- A011 Pay 8,888,000 7,033,000 10,618,000
036101- A011-1 Pay of Officers (7,365,000) (5,791,000) (8,413,000)
036101- A011-2 Pay of Other Staff (1,523,000) (1,242,000) (2,205,000)
036101- A03 Operating Expenses 4,592,000 2,215,000 3,920,000
036101- A032 Communications 220,000 139,000 100,000
036101- A033 Utilities 289,000 257,000 535,000
036101- A034 Occupancy Costs 1,000 1,000 1,841,000
036101- A038 Travel & Transportation 280,000 164,000 270,000
036101- A039 General 3,802,000 1,654,000 1,174,000
036101- A09 Physical Assets 900,000 11,000 333,000
036101- A092 Computer Equipment 100,000 11,000 33,000
036101- A096 Purchase of Plant and Machinery 300,000 150,000
036101- A097 Purchase of Furniture and Fixture 500,000 150,000
036101- A13 Repairs and Maintenance 620,000 110,000 129,000
036101- A130 Transport 100,000 50,000 50,000
036101- A131 Machinery and Equipment 50,000 50,000 30,000
036101- A132 Furniture and Fixture 50,000 10,000 20,000
036101- A133 Buildings and Structure 300,000 2,000
036101- A137 Computer Equipment 120,000 27,000
Total- PILOT PROJECT FOR ESTABLISHMENT 15,000,000 9,369,000 15,000,000
OF TRANSGENDER PROTECTION
CENTRE ISLAMABADPage 221
NO. 110.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1976 HUMAN RIGHTS COORDINATION AND MONITORING UNIT FOR NATIONAL MECHANISM FOR REPORTING
AND
036101- A01 Employees Related Expenses 13,418,000 9,520,000 11,750,000
036101- A011 Pay 13,418,000 9,520,000 11,750,000
036101- A011-1 Pay of Officers (13,418,000) (9,520,000) (11,750,000)
036101- A03 Operating Expenses 8,482,000 359,000 7,150,000
036101- A032 Communications 75,000 26,000 50,000
036101- A038 Travel & Transportation 1,577,000 20,000 1,223,000
036101- A039 General 6,830,000 313,000 5,877,000
036101- A09 Physical Assets 100,000 100,000
036101- A092 Computer Equipment 100,000 100,000
Total- HUMAN RIGHTS COORDINATION AND 22,000,000 9,879,000 19,000,000
MONITORING UNIT FOR NATIONAL
MECHANISM FOR REPORTING AND
IB9184 ACQUISITION OF LAND AND FEASIBILITY STUDY/CONSTRUCTION OF BOUNDARY WALL/GUARD ROOM
FOR CHILD
036101- A09 Physical Assets 70,296,000
036101- A091 Purchase of Building 70,296,000
036101- A12 Civil works 10,000,000
036101- A124 Building and Structures 10,000,000
Total- ACQUISITION OF LAND AND 70,296,000 10,000,000
FEASIBILITY STUDY/CONSTRUCTION
OF BOUNDARY WALL/GUARD ROOM
FOR CHILD
IB9344 ESTABLISHMENT OF CHILD PROTECTION INSTITUTE FOR GIRLS ISLAMABAD
036101- A01 Employees Related Expenses 10,675,000
036101- A011 Pay 10,675,000
036101- A011-1 Pay of Officers (7,657,000)
036101- A011-2 Pay of Other Staff (3,018,000)
036101- A03 Operating Expenses 2,880,000
036101- A032 Communications 250,000
036101- A033 Utilities 700,000Page 222
NO. 110.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A036 Motor Vehicles 1,000
036101- A038 Travel & Transportation 277,000
036101- A039 General 1,652,000
036101- A09 Physical Assets 1,500,000
036101- A092 Computer Equipment 300,000
036101- A096 Purchase of Plant and Machinery 500,000
036101- A097 Purchase of Furniture and Fixture 700,000
036101- A13 Repairs and Maintenance 650,000
036101- A130 Transport 100,000
036101- A131 Machinery and Equipment 50,000
036101- A133 Buildings and Structure 500,000
Total- ESTABLISHMENT OF CHILD 15,705,000
PROTECTION INSTITUTE FOR GIRLS
ISLAMABAD
IB9345 ESTABLISHMENT OF MEDIATION HUMAN RIGHTS TRAINING CENTRE AND ADR
036101- A01 Employees Related Expenses 26,460,000
036101- A011 Pay 26,460,000
036101- A011-1 Pay of Officers (12,813,000)
036101- A011-2 Pay of Other Staff (13,647,000)
036101- A03 Operating Expenses 62,040,000
036101- A032 Communications 1,800,000
036101- A033 Utilities 2,400,000
036101- A034 Occupancy Costs 8,000,000
036101- A036 Motor Vehicles 901,000
036101- A037 Consultancy and Contractual Work 200,000
036101- A038 Travel & Transportation 22,900,000
036101- A039 General 25,839,000
036101- A09 Physical Assets 23,500,000
036101- A092 Computer Equipment 7,000,000
036101- A095 Purchase of Transport 8,000,000
036101- A096 Purchase of Plant and Machinery 3,000,000
036101- A097 Purchase of Furniture and Fixture 5,500,000
036101- A13 Repairs and Maintenance 2,000,000Page 223
NO. 110.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A133 Buildings and Structure 2,000,000
Total- ESTABLISHMENT OF MEDIATION 114,000,000
HUMAN RIGHTS TRAINING CENTRE
AND ADR
IB9346 WOMEN ON WHEELS
036101- A01 Employees Related Expenses 10,850,000
036101- A011 Pay 10,850,000
036101- A011-1 Pay of Officers (10,000,000)
036101- A011-2 Pay of Other Staff (850,000)
036101- A03 Operating Expenses 11,400,000
036101- A038 Travel & Transportation 750,000
036101- A039 General 10,650,000
036101- A09 Physical Assets 477,750,000
036101- A092 Computer Equipment 1,750,000
036101- A095 Purchase of Transport 475,000,000
036101- A097 Purchase of Furniture and Fixture 1,000,000
Total- WOMEN ON WHEELS 500,000,000
ID9200 IMPLEMENTATION OF ACTION PLAN FOR HUMAN RIGHTS IN PAKISTAN
036101- A01 Employees Related Expenses 18,873,000 11,560,000 5,988,000
036101- A011 Pay 18,873,000 11,560,000 5,988,000
036101- A011-1 Pay of Officers (10,500,000) (4,995,000) (2,483,000)
036101- A011-2 Pay of Other Staff (8,373,000) (6,565,000) (3,505,000)
036101- A03 Operating Expenses 5,400,000 3,859,000 2,807,000
036101- A032 Communications 130,000 51,000 50,000
036101- A033 Utilities 400,000 384,000 150,000
036101- A034 Occupancy Costs 1,830,000 1,829,000 915,000
036101- A038 Travel & Transportation 900,000 681,000 600,000
036101- A039 General 2,140,000 914,000 1,092,000
036101- A13 Repairs and Maintenance 9,000
036101- A130 Transport 9,000
Total- IMPLEMENTATION OF ACTION PLAN 24,273,000 15,428,000 8,795,000
FOR HUMAN RIGHTS IN PAKISTANPage 224
NO. 110.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9201 INSTITUTIONAL STRENGTHENING OF M/O HUMAN RIGHTS
036101- A01 Employees Related Expenses 6,708,000 7,531,000 11,547,000
036101- A011 Pay 6,708,000 7,531,000 11,547,000
036101- A011-1 Pay of Officers (4,454,000) (4,261,000) (8,484,000)
036101- A011-2 Pay of Other Staff (2,254,000) (3,270,000) (3,063,000)
036101- A03 Operating Expenses 1,824,000 106,000 1,091,000
036101- A032 Communications 40,000 16,000 40,000
036101- A038 Travel & Transportation 6,000 1,000
036101- A039 General 1,778,000 90,000 1,050,000
036101- A09 Physical Assets 9,150,000 11,544,000 18,362,000
036101- A092 Computer Equipment 7,266,000 11,055,000 12,309,000
036101- A096 Purchase of Plant and Machinery 1,267,000 5,800,000
036101- A097 Purchase of Furniture and Fixture 617,000 489,000 253,000
Total- INSTITUTIONAL STRENGTHENING OF 17,682,000 19,181,000 31,000,000
M/O HUMAN RIGHTS
ID9677 ETAB. OF HUMAN RIGHTS INFORMATION MANAGEMENT SYSTEM (HRIMS)
036101- A01 Employees Related Expenses 17,500,000 11,182,000 13,000,000
036101- A011 Pay 17,500,000 11,182,000 13,000,000
036101- A011-1 Pay of Officers (15,500,000) (10,022,000) (11,500,000)
036101- A011-2 Pay of Other Staff (2,000,000) (1,160,000) (1,500,000)
036101- A03 Operating Expenses 2,315,000 814,000 4,033,000
036101- A032 Communications 610,000 574,000 715,000
036101- A036 Motor Vehicles 45,000
036101- A038 Travel & Transportation 1,305,000 87,000 570,000
036101- A039 General 400,000 108,000 2,748,000
036101- A09 Physical Assets 2,191,000 237,000 260,000
036101- A092 Computer Equipment 2,091,000 237,000 215,000
036101- A096 Purchase of Plant and Machinery 50,000 35,000
036101- A097 Purchase of Furniture and Fixture 50,000 10,000
036101- A13 Repairs and Maintenance 420,000 125,000 707,000
036101- A130 Transport 200,000 25,000 200,000
036101- A131 Machinery and Equipment 5,000 100,000
036101- A132 Furniture and Fixture 25,000
036101- A133 Buildings and Structure 200,000 100,000 250,000Page 225
NO. 110.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137 Computer Equipment 15,000 132,000
Total- ETAB. OF HUMAN RIGHTS 22,426,000 12,358,000 18,000,000
INFORMATION MANAGEMENT SYSTEM
(HRIMS)
ID9678 INSTITUTIONAL OF STRENGTHENING OF REGIONAL DEPARTMENT OF HUMAN RIGHT LAHORE
-KARACHI-PESHAWAR-QUETTA
036101- A01 Employees Related Expenses 1,700,000
036101- A011 Pay 1,700,000
036101- A011-1 Pay of Officers (1,556,000)
036101- A011-2 Pay of Other Staff (144,000)
Total- INSTITUTIONAL OF STRENGTHENING 1,700,000
OF REGIONAL DEPARTMENT OF
HUMAN RIGHT LAHORE
-KARACHI-PESHAWAR-QUETTA
036101 Total- SECRETARIAT/ADMINISTRATION 162,182,000 160,230,000 772,500,000
0361 Total- Administration 162,182,000 160,230,000 772,500,000
036 Total- Administration Of Public Order 162,182,000 160,230,000 772,500,000
03 Total- Public Order And Safety Affairs 162,182,000 160,230,000 772,500,000
10 Social Protection:
108 Others:
1081 Others:
108120 OTHERS :
IB0291 ESTABLISHMENT OF PROJECT PLANNING AND MONITORING UNIT(PMU) IN DIRECTORATE GENERAL OF
SPECIAL
108120- A01 Employees Related Expenses 3,900,000 1,250,000 3,854,000
108120- A011 Pay 3,900,000 1,250,000 3,854,000
108120- A011-1 Pay of Officers (3,564,000) (1,194,000) (3,518,000)
108120- A011-2 Pay of Other Staff (336,000) (56,000) (336,000)
108120- A03 Operating Expenses 350,000 201,000 230,000
108120- A032 Communications 50,000 1,000 50,000
108120- A039 General 300,000 200,000 180,000
108120- A09 Physical Assets 700,000 866,000
108120- A096 Purchase of Plant and Machinery 550,000 686,000
108120- A097 Purchase of Furniture and Fixture 150,000 180,000Page 226
NO. 110.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A13 Repairs and Maintenance 50,000 50,000
108120- A131 Machinery and Equipment 30,000 30,000
108120- A137 Computer Equipment 20,000 20,000
Total- ESTABLISHMENT OF PROJECT 5,000,000 1,451,000 5,000,000
PLANNING AND MONITORING
UNIT(PMU) IN DIRECTORATE GENERAL
OF SPECIAL
IB1978 PC-II/ FEASIBILITY STUDY FOR ESTABLISHMENT OF CENTRE FOR PERSONS WITH MULTIPLE
DISABILITIES
108120- A03 Operating Expenses 7,500,000 600,000 7,500,000
108120- A039 General 7,500,000 600,000 7,500,000
Total- PC-II/ FEASIBILITY STUDY FOR 7,500,000 600,000 7,500,000
ESTABLISHMENT OF CENTRE FOR
PERSONS WITH MULTIPLE
DISABILITIES
IB1979 PILOT PROJECT ON INCLUSIVE EDUCATION FOR CHILDREN WITH DISABILITIES IN
108120- A01 Employees Related Expenses 6,490,000 4,476,000 6,438,000
108120- A011 Pay 6,490,000 4,476,000 6,438,000
108120- A011-1 Pay of Officers (3,490,000) (2,318,000) (3,019,000)
108120- A011-2 Pay of Other Staff (3,000,000) (2,158,000) (3,419,000)
108120- A03 Operating Expenses 1,859,000 600,000 1,859,000
108120- A036 Motor Vehicles 79,000 79,000
108120- A038 Travel & Transportation 800,000 400,000 800,000
108120- A039 General 980,000 200,000 980,000
108120- A12 Civil works 1,251,000 749,000 1,303,000
108120- A124 Building and Structures 1,251,000 749,000 1,303,000
108120- A13 Repairs and Maintenance 400,000 175,000 400,000
108120- A130 Transport 300,000 300,000
108120- A131 Machinery and Equipment 150,000
108120- A137 Computer Equipment 100,000 25,000 100,000
Total- PILOT PROJECT ON INCLUSIVE 10,000,000 6,000,000 10,000,000
EDUCATION FOR CHILDREN WITH
DISABILITIES IN
108120 Total- OTHERS 22,500,000 8,051,000 22,500,000Page 227
NO. 110.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
1081 Total- Others 22,500,000 8,051,000 22,500,000
108 Total- Others 22,500,000 8,051,000 22,500,000
10 Total- Social Protection 22,500,000 8,051,000 22,500,000
Total- ACCOUNTANT GENERAL 184,682,000 168,281,000 5,795,000,000
PAKISTAN REVENUESPage 228
NO. 110.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
PR9622 ESTABLISHMENT OF SUB OFFICE OF HUMAN RIGHTS IN MERGED DISTRICTS OF KP
036101- A01 Employees Related Expenses 5,284,000 9,281,000
036101- A011 Pay 5,284,000 9,281,000
036101- A011-1 Pay of Officers (3,753,000) (6,500,000)
036101- A011-2 Pay of Other Staff (1,531,000) (2,781,000)
036101- A03 Operating Expenses 419,000 4,149,000
036101- A032 Communications 20,000 510,000
036101- A033 Utilities 400,000
036101- A034 Occupancy Costs 100,000
036101- A036 Motor Vehicles 250,000
036101- A038 Travel & Transportation 625,000
036101- A039 General 399,000 2,264,000
036101- A09 Physical Assets 3,010,000 4,620,000
036101- A092 Computer Equipment 2,000,000 3,200,000
036101- A095 Purchase of Transport 10,000 200,000
036101- A096 Purchase of Plant and Machinery 500,000 520,000
036101- A097 Purchase of Furniture and Fixture 500,000 700,000
036101- A13 Repairs and Maintenance 500,000 950,000
036101- A130 Transport 100,000
036101- A133 Buildings and Structure 500,000 700,000
036101- A137 Computer Equipment 150,000
Total- ESTABLISHMENT OF SUB OFFICE OF 9,213,000 19,000,000
HUMAN RIGHTS IN MERGED DISTRICTS
OF KP
036101 Total- SECRETARIAT/ADMINISTRATION 9,213,000 19,000,000
0361 Total- Administration 9,213,000 19,000,000
036 Total- Administration Of Public Order 9,213,000 19,000,000
03 Total- Public Order And Safety Affairs 9,213,000 19,000,000
Total- ACCOUNTANT GENERAL 9,213,000 19,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
TOTAL - DEMAND 184,682,000 177,494,000 5,814,000,000Page 229
SECTION XII
MINISTRY OF INFORMATION AND BROADCASTING
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information and Broadcasting
Development Expenditure on Revenue Account.
111. Development Expenditure of Information and
Broadcasting Division 981,336
Total : 981,336Page 230
No text layer on this page, see the official PDF.
Page 231
NO. 111.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 111
( FC22D22 )
DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING 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 INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 981,336,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 1,332,573,000 1,150,563,000 981,336,000
Total 1,332,573,000 1,150,563,000 981,336,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 134,591,000 99,092,000 93,615,000
A011 Pay 133,591,000 99,092,000 93,615,000
A011-1 Pay of Officers (112,359,000) (78,636,000) (77,471,000)
A011-2 Pay of Other Staff (21,232,000) (20,456,000) (16,144,000)
A012 Allowances 1,000,000
A012-1 Regular Allowances (1,000,000)
A02 Project Pre-Investment Analysis 1,600,000 9,000,000
A03 Operating Expenses 95,375,000 101,631,000 61,634,000
A09 Physical Assets 1,061,962,000 907,595,000 814,687,000
A12 Civil works 40,645,000 40,645,000
A13 Repairs and Maintenance 2,400,000
Total 1,332,573,000 1,150,563,000 981,336,000Page 232
NO. 111.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083120 Others :
IB0768 RESTRUCTURING OF NEWS OPERATION BY REPLACING EXISTING OUTED EQUIPMENT WITH MODERN
CUTTING EDGE
083120- A01 Employees Related Expenses 18,000,000 18,000,000
083120- A011 Pay 18,000,000 18,000,000
083120- A011-1 Pay of Officers (12,100,000) (12,100,000)
083120- A011-2 Pay of Other Staff (5,900,000) (5,900,000)
083120- A03 Operating Expenses 43,867,000 43,867,000
083120- A039 General 43,867,000 43,867,000
083120- A09 Physical Assets 237,089,000 237,089,000
083120- A092 Computer Equipment 215,250,000 215,250,000
083120- A096 Purchase of Plant and Machinery 2,957,000 2,957,000
083120- A097 Purchase of Furniture and Fixture 18,882,000 18,882,000
Total- RESTRUCTURING OF NEWS 298,956,000 298,956,000
OPERATION BY REPLACING EXISTING
OUTED EQUIPMENT WITH MODERN
CUTTING EDGE
IB0769 ESTABLISHMENT OF PAKISTAN INFORMATION CENTERS (PIC) PHASE-I
083120- A01 Employees Related Expenses 31,869,000 39,110,000 19,000,000
083120- A011 Pay 30,869,000 39,110,000 19,000,000
083120- A011-1 Pay of Officers (25,869,000) (32,048,000) (15,800,000)
083120- A011-2 Pay of Other Staff (5,000,000) (7,062,000) (3,200,000)
083120- A012 Allowances 1,000,000
083120- A012-1 Regular Allowances (1,000,000)
083120- A03 Operating Expenses 19,300,000 18,699,000 15,400,000
083120- A032 Communications 350,000 350,000 500,000
083120- A033 Utilities 200,000 300,000
083120- A034 Occupancy Costs 500,000 161,000 161,000
083120- A038 Travel & Transportation 11,550,000 16,089,000 10,939,000
083120- A039 General 6,700,000 2,099,000 3,500,000Page 233
NO. 111.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A09 Physical Assets 11,540,000
083120- A092 Computer Equipment 9,510,000
083120- A095 Purchase of Transport 2,030,000
083120- A13 Repairs and Maintenance 600,000
083120- A131 Machinery and Equipment 200,000
083120- A132 Furniture and Fixture 200,000
083120- A137 Computer Equipment 200,000
Total- ESTABLISHMENT OF PAKISTAN 62,709,000 57,809,000 35,000,000
INFORMATION CENTERS (PIC) PHASE-I
IB5300 NATIONAL INFORMATION AND MEDIA ARCHIVAL REPOSITORY (NIMAR)
083120- A01 Employees Related Expenses 29,786,000 951,000 25,066,000
083120- A011 Pay 29,786,000 951,000 25,066,000
083120- A011-1 Pay of Officers (27,670,000) (144,000) (22,947,000)
083120- A011-2 Pay of Other Staff (2,116,000) (807,000) (2,119,000)
083120- A03 Operating Expenses 8,950,000 11,333,000 4,800,000
083120- A032 Communications 2,250,000 495,000 300,000
083120- A034 Occupancy Costs 2,873,000
083120- A038 Travel & Transportation 3,200,000 800,000 2,000,000
083120- A039 General 3,500,000 7,165,000 2,500,000
083120- A09 Physical Assets 464,652,000 296,759,000 349,546,000
083120- A092 Computer Equipment 444,652,000 291,825,000 348,546,000
083120- A095 Purchase of Transport 5,000,000
083120- A096 Purchase of Plant and Machinery 10,000,000
083120- A097 Purchase of Furniture and Fixture 5,000,000 4,934,000 1,000,000
Total- NATIONAL INFORMATION AND MEDIA 503,388,000 309,043,000 379,412,000
ARCHIVAL REPOSITORY (NIMAR)
IB5301 CONSOLIDATION AND PUBLICATION OF QUAID-I-AZAM MUHAMMAD ALI JINNAH SPEECHES
083120- A01 Employees Related Expenses 11,240,000 1,335,000 4,217,000
083120- A011 Pay 11,240,000 1,335,000 4,217,000
083120- A011-1 Pay of Officers (9,940,000) (716,000) (500,000)
083120- A011-2 Pay of Other Staff (1,300,000) (619,000) (3,717,000)
083120- A02 Project Pre-Investment Analysis 1,600,000 9,000,000Page 234
NO. 111.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A022 Research Survey & Exploratory Oper 1,600,000 9,000,000
083120- A03 Operating Expenses 7,000,000 774,000 15,036,000
083120- A038 Travel & Transportation 250,000 650,000
083120- A039 General 7,000,000 524,000 14,386,000
083120- A09 Physical Assets 8,050,000 3,816,000 2,000,000
083120- A092 Computer Equipment 2,756,000 3,816,000 1,000,000
083120- A095 Purchase of Transport 5,294,000
083120- A097 Purchase of Furniture and Fixture 1,000,000
Total- CONSOLIDATION AND PUBLICATION 26,290,000 7,525,000 30,253,000
OF QUAID-I-AZAM MUHAMMAD ALI
JINNAH SPEECHES
IB5302 CENTRAL MONITORING UNIT
083120- A01 Employees Related Expenses 2,700,000 2,700,000 21,620,000
083120- A011 Pay 2,700,000 2,700,000 21,620,000
083120- A011-1 Pay of Officers (2,000,000) (1,920,000) (18,240,000)
083120- A011-2 Pay of Other Staff (700,000) (780,000) (3,380,000)
083120- A03 Operating Expenses 2,800,000 13,500,000 17,410,000
083120- A033 Utilities 500,000
083120- A034 Occupancy Costs 2,000,000 3,000,000
083120- A038 Travel & Transportation 2,800,000 3,200,000 3,200,000
083120- A039 General 8,300,000 10,710,000
083120- A09 Physical Assets 294,500,000 323,800,000 409,500,000
083120- A092 Computer Equipment 289,200,000 318,500,000 407,500,000
083120- A095 Purchase of Transport 2,600,000 2,600,000
083120- A097 Purchase of Furniture and Fixture 2,700,000 2,700,000 2,000,000
Total- CENTRAL MONITORING UNIT 300,000,000 340,000,000 448,530,000
IB5303 CAPACITY BUILDING OF EMPLOYEES OF MINISTRY OF INFORMATION AND BROADCASTING AND ITS ALL
ALLIED
083120- A01 Employees Related Expenses 10,122,000 10,122,000
083120- A011 Pay 10,122,000 10,122,000
083120- A011-1 Pay of Officers (8,610,000) (8,538,000)
083120- A011-2 Pay of Other Staff (1,512,000) (1,584,000)Page 235
NO. 111.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A03 Operating Expenses 6,350,000 6,350,000
083120- A039 General 6,350,000 6,350,000
083120- A09 Physical Assets 14,100,000 14,100,000
083120- A092 Computer Equipment 2,900,000 2,900,000
083120- A096 Purchase of Plant and Machinery 9,200,000 9,200,000
083120- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000
Total- CAPACITY BUILDING OF EMPLOYEES 30,572,000 30,572,000
OF MINISTRY OF INFORMATION AND
BROADCASTING AND ITS ALL ALLIED
IB5304 RENOVATION OF THEATRE BUILDING OF CBFC
083120- A03 Operating Expenses 4,668,000 4,668,000
083120- A039 General 4,668,000 4,668,000
083120- A09 Physical Assets 5,990,000 5,990,000 48,141,000
083120- A096 Purchase of Plant and Machinery 2,250,000 2,250,000 48,141,000
083120- A097 Purchase of Furniture and Fixture 3,740,000 3,740,000
Total- RENOVATION OF THEATRE BUILDING 10,658,000 10,658,000 48,141,000
OF CBFC
IB5305 ESTABLISHMENT OF DEDICATED PID MEDIA CELL TO COUNTER VIOLENT EXTREMISM #NAME?
083120- A01 Employees Related Expenses 26,248,000 22,248,000 23,712,000
083120- A011 Pay 26,248,000 22,248,000 23,712,000
083120- A011-1 Pay of Officers (22,720,000) (19,720,000) (19,984,000)
083120- A011-2 Pay of Other Staff (3,528,000) (2,528,000) (3,728,000)
083120- A03 Operating Expenses 560,000 560,000 8,988,000
083120- A032 Communications 210,000 210,000 600,000
083120- A033 Utilities 500,000
083120- A038 Travel & Transportation 1,100,000
083120- A039 General 350,000 350,000 6,788,000
083120- A09 Physical Assets 13,192,000 13,192,000 5,500,000
083120- A092 Computer Equipment 9,000,000 9,000,000 5,000,000
083120- A096 Purchase of Plant and Machinery 2,000,000 2,000,000
083120- A097 Purchase of Furniture and Fixture 2,192,000 2,192,000 500,000
083120- A13 Repairs and Maintenance 1,800,000Page 236
NO. 111.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A131 Machinery and Equipment 500,000
083120- A132 Furniture and Fixture 500,000
083120- A137 Computer Equipment 800,000
Total- ESTABLISHMENT OF DEDICATED PID 40,000,000 36,000,000 40,000,000
MEDIA CELL TO COUNTER VIOLENT
EXTREMISM #NAME?
IB5306 ESTABLISHMENT OF MEDIA CENTER AT GAWADAR (PID)
083120- A01 Employees Related Expenses 4,626,000 4,626,000
083120- A011 Pay 4,626,000 4,626,000
083120- A011-1 Pay of Officers (3,450,000) (3,450,000)
083120- A011-2 Pay of Other Staff (1,176,000) (1,176,000)
083120- A03 Operating Expenses 1,880,000 1,880,000
083120- A032 Communications 80,000 80,000
083120- A038 Travel & Transportation 1,500,000 1,500,000
083120- A039 General 300,000 300,000
083120- A09 Physical Assets 12,849,000 12,849,000
083120- A092 Computer Equipment 9,099,000 9,099,000
083120- A095 Purchase of Transport 2,030,000 2,030,000
083120- A096 Purchase of Plant and Machinery 520,000 520,000
083120- A097 Purchase of Furniture and Fixture 1,200,000 1,200,000
083120- A12 Civil works 40,645,000 40,645,000
083120- A124 Building and Structures 40,645,000 40,645,000
Total- ESTABLISHMENT OF MEDIA CENTER 60,000,000 60,000,000
AT GAWADAR (PID)
083120 Total- Others 1,332,573,000 1,150,563,000 981,336,000
0831 Total- Broadcasting and Publishing 1,332,573,000 1,150,563,000 981,336,000
083 Total- Broadcasting and Publishing 1,332,573,000 1,150,563,000 981,336,000
08 Total- Recreation, Culture and Religion 1,332,573,000 1,150,563,000 981,336,000
Total- ACCOUNTANT GENERAL 1,332,573,000 1,150,563,000 981,336,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,332,573,000 1,150,563,000 981,336,000Page 237
SECTION XIII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information Technology and Telecommunication
Development Expenditure on Revenue Account.
112. Development Expenditure of Information Technology
and Telecommunication Division 11,000,000
Total : 11,000,000Page 238
No text layer on this page, see the official PDF.
Page 239
NO. 112.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
DEMAND NO. 112
( FC22D48 )
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION 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 INFORMATION TECHNOLOGY AND TELECOMMUNICATION
DIVISION.
Voted Rs. 11,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 4,651,000,000 3,755,691,000 9,315,940,000
046 Communications 1,679,696,000 2,363,391,000 1,684,060,000
Total 6,330,696,000 6,119,082,000 11,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 878,308,000 568,405,000 752,566,000
A011 Pay 820,008,000 521,033,000 744,072,000
A011-1 Pay of Officers (716,562,000) (448,840,000) (609,984,000)
A011-2 Pay of Other Staff (103,446,000) (72,193,000) (134,088,000)
A012 Allowances 58,300,000 47,372,000 8,494,000
A012-1 Regular Allowances (10,600,000) (72,000) (1,294,000)
A012-2 Other Allowances (Excluding TA) (47,700,000) (47,300,000) (7,200,000)
A02 Project Pre-Investment Analysis 31,000,000
A03 Operating Expenses 2,896,503,000 2,481,935,000 1,878,459,000
A05 Grants, Subsidies and Write off Loans 240,000,000 164,000,000 5,339,000,000
A09 Physical Assets 619,519,000 280,943,000 823,400,000
A12 Civil works 1,681,696,000 2,611,179,000 2,165,160,000
A13 Repairs and Maintenance 14,670,000 12,620,000 10,415,000
Total 6,330,696,000 6,119,082,000 11,000,000,000
(In Foreign Exchange) (599,000,000) (1,598,400,000) (260,000,000)
(Own Resources)
(Foreign Aid) (599,000,000) (1,598,400,000) (260,000,000)
(In Local Currency) (5,731,696,000) (4,520,682,000) (10,740,000,000)
__________________________________________________Page 240
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION 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
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB0277 ICT INTERNSHIP PROGRAM
016101- A01 Employees Related Expenses 19,989,000 16,858,000 18,710,000
016101- A011 Pay 19,989,000 16,858,000 18,710,000
016101- A011-1 Pay of Officers (17,680,000) (14,971,000) (16,600,000)
016101- A011-2 Pay of Other Staff (2,309,000) (1,887,000) (2,110,000)
016101- A03 Operating Expenses 96,311,000 86,411,000 160,265,000
016101- A032 Communications 400,000 301,000 400,000
016101- A037 Consultancy and Contractual Work 92,411,000 85,090,000 155,165,000
016101- A038 Travel & Transportation 1,000,000 500,000 1,700,000
016101- A039 General 2,500,000 520,000 3,000,000
016101- A09 Physical Assets 3,000,000 1,183,000 525,000
016101- A092 Computer Equipment 1,200,000 1,183,000 25,000
016101- A097 Purchase of Furniture and Fixture 1,000,000 100,000
016101- A098 Purchase of Other Assets 800,000 400,000
016101- A12 Civil works 500,000 100,000
016101- A124 Building and Structures 500,000 100,000
016101- A13 Repairs and Maintenance 200,000 400,000
016101- A131 Machinery and Equipment 200,000 400,000
Total- ICT INTERNSHIP PROGRAM 120,000,000 104,452,000 180,000,000
IB0278 ESTABLISHMENT OF 25 STPS IN PAKISTAN WITH RENTAL SUBSIDY
016101- A01 Employees Related Expenses 45,288,000 37,964,000 70,000,000
016101- A011 Pay 45,288,000 37,964,000 70,000,000
016101- A011-1 Pay of Officers (25,288,000) (25,288,000) (28,000,000)
016101- A011-2 Pay of Other Staff (20,000,000) (12,676,000) (42,000,000)
016101- A03 Operating Expenses 22,212,000 3,550,000 136,500,000
016101- A032 Communications 3,500,000 320,000 18,000,000
016101- A033 Utilities 1,612,000 10,500,000
016101- A034 Occupancy Costs 7,000,000 97,000,000Page 241
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A038 Travel & Transportation 2,500,000 1,827,000 4,000,000
016101- A039 General 7,600,000 1,403,000 7,000,000
016101- A09 Physical Assets 21,000,000 1,727,000 42,000,000
016101- A092 Computer Equipment 17,000,000 1,727,000 30,000,000
016101- A096 Purchase of Plant and Machinery 500,000 6,000,000
016101- A097 Purchase of Furniture and Fixture 1,500,000 3,000,000
016101- A098 Purchase of Other Assets 2,000,000 3,000,000
016101- A12 Civil works 500,000 500,000
016101- A124 Building and Structures 500,000 500,000
016101- A13 Repairs and Maintenance 1,000,000 1,000,000
016101- A131 Machinery and Equipment 1,000,000 1,000,000
Total- ESTABLISHMENT OF 25 STPS IN 90,000,000 43,241,000 250,000,000
PAKISTAN WITH RENTAL SUBSIDY
IB0279 GENERAL DATA PROTECTION REGULATION
016101- A01 Employees Related Expenses 13,132,000 9,839,000 13,945,000
016101- A011 Pay 13,132,000 9,839,000 13,945,000
016101- A011-1 Pay of Officers (11,735,000) (9,093,000) (12,536,000)
016101- A011-2 Pay of Other Staff (1,397,000) (746,000) (1,409,000)
016101- A03 Operating Expenses 34,768,000 11,756,000 35,500,000
016101- A032 Communications 340,000 211,000 400,000
016101- A037 Consultancy and Contractual Work 31,628,000 11,074,000 31,474,000
016101- A038 Travel & Transportation 800,000 287,000 1,200,000
016101- A039 General 2,000,000 184,000 2,426,000
016101- A09 Physical Assets 2,100,000 100,000 700,000
016101- A092 Computer Equipment 500,000 100,000 200,000
016101- A097 Purchase of Furniture and Fixture 1,000,000 500,000
016101- A098 Purchase of Other Assets 600,000
Total- GENERAL DATA PROTECTION 50,000,000 21,695,000 50,145,000
REGULATION
IB0280 RAISING SMART CAPITALS THROUGH PRIVATE TRADING MARKET AT PSX
016101- A01 Employees Related Expenses 18,139,000 11,852,000 17,496,000
016101- A011 Pay 18,139,000 11,852,000 17,496,000Page 242
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A011-1 Pay of Officers (17,546,000) (10,457,000) (16,031,000)
016101- A011-2 Pay of Other Staff (593,000) (1,395,000) (1,465,000)
016101- A03 Operating Expenses 58,551,000 1,572,000 79,771,000
016101- A032 Communications 330,000 193,000 540,000
016101- A037 Consultancy and Contractual Work 52,915,000 75,000 72,791,000
016101- A038 Travel & Transportation 1,226,000 767,000 1,800,000
016101- A039 General 4,080,000 537,000 4,640,000
016101- A09 Physical Assets 3,190,000 2,533,000
016101- A092 Computer Equipment 675,000 675,000
016101- A097 Purchase of Furniture and Fixture 2,515,000 1,258,000
016101- A098 Purchase of Other Assets 600,000
016101- A13 Repairs and Maintenance 120,000 70,000 200,000
016101- A131 Machinery and Equipment 120,000 70,000 200,000
Total- RAISING SMART CAPITALS THROUGH 80,000,000 13,494,000 100,000,000
PRIVATE TRADING MARKET AT PSX
IB0284 PRESIDENTS INITIATIVE FOR CYBER EFFICIENT PARLIAMENT
016101- A01 Employees Related Expenses 109,150,000 77,798,000 114,000,000
016101- A011 Pay 109,000,000 77,798,000 109,000,000
016101- A011-1 Pay of Officers (88,000,000) (67,583,000) (88,000,000)
016101- A011-2 Pay of Other Staff (21,000,000) (10,215,000) (21,000,000)
016101- A012 Allowances 150,000 5,000,000
016101- A012-1 Regular Allowances (150,000)
016101- A012-2 Other Allowances (Excluding TA) (5,000,000)
016101- A03 Operating Expenses 8,140,000 1,350,000 4,650,000
016101- A032 Communications 600,000 89,000 400,000
016101- A033 Utilities 2,700,000
016101- A034 Occupancy Costs 2,940,000
016101- A038 Travel & Transportation 600,000 187,000 1,000,000
016101- A039 General 1,300,000 1,074,000 3,250,000
016101- A09 Physical Assets 61,660,000 6,734,000 379,250,000
016101- A092 Computer Equipment 49,000,000 6,734,000 230,000,000
016101- A096 Purchase of Plant and Machinery 12,660,000 149,250,000Page 243
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A13 Repairs and Maintenance 1,050,000 500,000 2,100,000
016101- A131 Machinery and Equipment 300,000 300,000
016101- A132 Furniture and Fixture 500,000 500,000 1,500,000
016101- A137 Computer Equipment 250,000 300,000
Total- PRESIDENTS INITIATIVE FOR CYBER 180,000,000 86,382,000 500,000,000
EFFICIENT PARLIAMENT
IB0285 STRENGTHENING OF ICT INFRASTRUCTURE AND OFFICE AUTOMATION OF PRESIDENT SECRETARIAT
(AWAN E SADDAR)
016101- A01 Employees Related Expenses 21,661,000 19,221,000 18,219,000
016101- A011 Pay 21,661,000 19,221,000 18,219,000
016101- A011-1 Pay of Officers (16,000,000) (16,000,000) (18,219,000)
016101- A011-2 Pay of Other Staff (5,661,000) (3,221,000)
016101- A03 Operating Expenses 1,410,000 615,000 280,000
016101- A038 Travel & Transportation 310,000 115,000 80,000
016101- A039 General 1,100,000 500,000 200,000
016101- A09 Physical Assets 26,929,000 10,028,000 1,744,000
016101- A092 Computer Equipment 26,929,000 10,028,000 1,744,000
Total- STRENGTHENING OF ICT 50,000,000 29,864,000 20,243,000
INFRASTRUCTURE AND OFFICE
AUTOMATION OF PRESIDENT
SECRETARIAT (AWAN E SADDAR)
IB0629 CERTIFICATION OF IT PROFESSIONALS
016101- A01 Employees Related Expenses 18,396,000 12,999,000 19,100,000
016101- A011 Pay 18,396,000 12,999,000 19,100,000
016101- A011-1 Pay of Officers (16,463,000) (11,164,000) (17,020,000)
016101- A011-2 Pay of Other Staff (1,933,000) (1,835,000) (2,080,000)
016101- A03 Operating Expenses 81,104,000 77,989,000 130,900,000
016101- A032 Communications 400,000 330,000 400,000
016101- A037 Consultancy and Contractual Work 79,604,000 77,309,000 129,400,000
016101- A038 Travel & Transportation 500,000 250,000 500,000
016101- A039 General 600,000 100,000 600,000
016101- A09 Physical Assets 500,000
016101- A097 Purchase of Furniture and Fixture 500,000
Total- CERTIFICATION OF IT PROFESSIONALS 100,000,000 90,988,000 150,000,000Page 244
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0658 DEMAN DRIVEN INDUSTRY QLTY. CAPACITY ENHANCEMENT PROGRAM (KNOWLEDGE ECONOMY
INITIATIVE
016101- A01 Employees Related Expenses 48,570,000 37,347,000 43,702,000
016101- A011 Pay 48,570,000 37,347,000 43,702,000
016101- A011-1 Pay of Officers (43,700,000) (34,977,000) (41,847,000)
016101- A011-2 Pay of Other Staff (4,870,000) (2,370,000) (1,855,000)
016101- A03 Operating Expenses 1,030,000 328,000 140,098,000
016101- A032 Communications 20,000 200,000
016101- A037 Consultancy and Contractual Work 100,000 98,000
016101- A038 Travel & Transportation 300,000 167,000 3,800,000
016101- A039 General 610,000 161,000 136,000,000
016101- A09 Physical Assets 300,000 6,000,000
016101- A092 Computer Equipment 200,000 6,000,000
016101- A096 Purchase of Plant and Machinery 100,000
016101- A13 Repairs and Maintenance 100,000 200,000
016101- A137 Computer Equipment 100,000 200,000
Total- DEMAN DRIVEN INDUSTRY QLTY. 50,000,000 37,675,000 190,000,000
CAPACITY ENHANCEMENT PROGRAM
(KNOWLEDGE ECONOMY INITIATIVE
IB0659 HIGH IMPACT SKILLS BOOT MAP
016101- A01 Employees Related Expenses 7,800,000 7,079,000 5,700,000
016101- A011 Pay 7,600,000 7,079,000 5,500,000
016101- A011-1 Pay of Officers (6,500,000) (5,979,000) (4,200,000)
016101- A011-2 Pay of Other Staff (1,100,000) (1,100,000) (1,300,000)
016101- A012 Allowances 200,000 200,000
016101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
016101- A03 Operating Expenses 311,592,000 79,226,000 219,200,000
016101- A032 Communications 300,000 100,000 300,000
016101- A034 Occupancy Costs 2,500,000 2,500,000
016101- A038 Travel & Transportation 303,047,000 76,934,000 214,050,000
016101- A039 General 5,745,000 2,192,000 2,350,000Page 245
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A09 Physical Assets 508,000 108,000 301,000
016101- A092 Computer Equipment 7,000 7,000 100,000
016101- A097 Purchase of Furniture and Fixture 501,000 101,000 201,000
016101- A13 Repairs and Maintenance 100,000 50,000 100,000
016101- A137 Computer Equipment 100,000 50,000 100,000
Total- HIGH IMPACT SKILLS BOOT MAP 320,000,000 86,463,000 225,301,000
IB0660 PROJECT MONITORING & DIGITAL TRANSFORMATION CELL (KNOWLEDGE ECONOMY INITIATIVE)
016101- A01 Employees Related Expenses 77,000,000 77,000,000 81,500,000
016101- A011 Pay 77,000,000 77,000,000 81,500,000
016101- A011-1 Pay of Officers (75,000,000) (75,000,000) (75,000,000)
016101- A011-2 Pay of Other Staff (2,000,000) (2,000,000) (6,500,000)
016101- A03 Operating Expenses 10,700,000 10,700,000 7,200,000
016101- A032 Communications 1,200,000 1,200,000 1,000,000
016101- A036 Motor Vehicles 200,000 200,000
016101- A038 Travel & Transportation 5,000,000 5,000,000 3,300,000
016101- A039 General 4,300,000 4,300,000 2,900,000
016101- A09 Physical Assets 13,300,000 13,300,000 4,700,000
016101- A092 Computer Equipment 4,300,000 4,300,000 3,700,000
016101- A095 Purchase of Transport 8,000,000 8,000,000
016101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,000,000
016101- A13 Repairs and Maintenance 1,000,000 1,000,000 240,000
016101- A130 Transport 500,000 500,000
016101- A137 Computer Equipment 500,000 500,000 240,000
Total- PROJECT MONITORING & DIGITAL 102,000,000 102,000,000 93,640,000
TRANSFORMATION CELL
(KNOWLEDGE ECONOMY INITIATIVE)
IB1986 STANDARDIZATION OF IT INDUSTRY
016101- A01 Employees Related Expenses 10,380,000 9,440,000 10,044,000
016101- A011 Pay 10,130,000 9,368,000 9,900,000
016101- A011-1 Pay of Officers (9,500,000) (8,800,000) (9,300,000)
016101- A011-2 Pay of Other Staff (630,000) (568,000) (600,000)
016101- A012 Allowances 250,000 72,000 144,000Page 246
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A012-1 Regular Allowances (250,000) (72,000) (144,000)
016101- A03 Operating Expenses 119,120,000 109,832,000 69,956,000
016101- A032 Communications 160,000 151,000 180,000
016101- A037 Consultancy and Contractual Work 117,080,000 108,745,000 66,543,000
016101- A038 Travel & Transportation 1,000,000 637,000 2,033,000
016101- A039 General 880,000 299,000 1,200,000
016101- A09 Physical Assets 500,000
016101- A097 Purchase of Furniture and Fixture 500,000
Total- STANDARDIZATION OF IT INDUSTRY 130,000,000 119,272,000 80,000,000
IB2001 ONE PATIENT ONE ID
016101- A01 Employees Related Expenses 15,120,000 15,120,000 23,620,000
016101- A011 Pay 15,120,000 15,120,000 23,620,000
016101- A011-1 Pay of Officers (13,440,000) (13,440,000) (17,620,000)
016101- A011-2 Pay of Other Staff (1,680,000) (1,680,000) (6,000,000)
016101- A03 Operating Expenses 2,940,000 2,180,000 4,200,000
016101- A032 Communications 200,000 300,000
016101- A038 Travel & Transportation 590,000 140,000 3,300,000
016101- A039 General 2,150,000 2,040,000 600,000
016101- A09 Physical Assets 1,840,000 1,700,000 17,830,000
016101- A092 Computer Equipment 1,840,000 1,700,000 17,830,000
016101- A13 Repairs and Maintenance 100,000 155,000
016101- A137 Computer Equipment 100,000 155,000
Total- ONE PATIENT ONE ID 20,000,000 19,000,000 45,805,000
IB2002 SMART OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION DEPARTMENT
016101- A01 Employees Related Expenses 27,000,000 30,879,000 30,837,000
016101- A011 Pay 27,000,000 30,879,000 30,837,000
016101- A011-1 Pay of Officers (24,500,000) (28,118,000) (28,035,000)
016101- A011-2 Pay of Other Staff (2,500,000) (2,761,000) (2,802,000)
016101- A03 Operating Expenses 8,825,000 8,545,000 28,863,000
016101- A032 Communications 25,000 25,000 100,000
016101- A038 Travel & Transportation 500,000 220,000 750,000
016101- A039 General 8,300,000 8,300,000 28,013,000Page 247
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A09 Physical Assets 44,175,000 170,300,000
016101- A092 Computer Equipment 44,175,000 170,300,000
Total- SMART OFFICE ALL FEDERAL 80,000,000 39,424,000 230,000,000
GOVERNMENT ORGANIZATION
DEPARTMENT
IB3494 TECHNOLOGY MARKETING EXPORT PROGRAM
016101- A01 Employees Related Expenses 200,000 150,000
016101- A012 Allowances 200,000 150,000
016101- A012-1 Regular Allowances (200,000) (150,000)
016101- A03 Operating Expenses 79,800,000 32,625,000 149,850,000
016101- A037 Consultancy and Contractual Work 79,300,000 32,625,000 149,750,000
016101- A039 General 500,000 100,000
Total- TECHNOLOGY MARKETING EXPORT 80,000,000 32,625,000 150,000,000
PROGRAM
IB3496 NATIONAL CENTERS OF RESEARCH INNOVATION AND ENTREPRENEURSHIP IN AI AND ALLIED
TECHNOLOGIES
016101- A03 Operating Expenses 7,000,000 10,000,000
016101- A037 Consultancy and Contractual Work 6,840,000 9,840,000
016101- A039 General 160,000 160,000
Total- NATIONAL CENTERS OF RESEARCH 7,000,000 10,000,000
INNOVATION AND
ENTREPRENEURSHIP IN AI AND ALLIED
TECHNOLOGIES
IB3497 ESTABLISHMENT OF IT PARK KARACHI
016101- A01 Employees Related Expenses 20,000,000 26,000,000
016101- A011 Pay 20,000,000 26,000,000
016101- A011-1 Pay of Officers (15,000,000) (22,000,000)
016101- A011-2 Pay of Other Staff (5,000,000) (4,000,000)
016101- A03 Operating Expenses 258,500,000 3,058,000 120,500,000
016101- A032 Communications 700,000 1,000,000
016101- A033 Utilities 1,300,000 1,000,000
016101- A034 Occupancy Costs 37,700,000 58,000,000
016101- A037 Consultancy and Contractual Work 215,000,000 2,708,000 50,000,000Page 248
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A038 Travel & Transportation 1,600,000 84,000 4,000,000
016101- A039 General 2,200,000 266,000 6,500,000
016101- A09 Physical Assets 10,500,000 8,000,000
016101- A092 Computer Equipment 2,500,000 3,000,000
016101- A095 Purchase of Transport 5,000,000 1,000,000
016101- A096 Purchase of Plant and Machinery 1,000,000 3,000,000
016101- A097 Purchase of Furniture and Fixture 2,000,000 1,000,000
016101- A12 Civil works 1,000,000 5,500,000
016101- A124 Building and Structures 1,000,000 5,500,000
Total- ESTABLISHMENT OF IT PARK KARACHI 290,000,000 3,058,000 160,000,000
(In Foreign Exchange) (90,000,000)
(Foreign Aid) (90,000,000)
(In Local Currency) (200,000,000) (3,058,000) (160,000,000)
__________________________________________________
IB9597 PRIME MINISTER'S INITIATIVES SUPPORT FOR I.T STARTUPS AND VENTURE CAPITAL
016101- A05 Grants, Subsidies and Write off Loans 5,000,000,000
016101- A052 Grants Domestic 5,000,000,000
Total- PRIME MINISTER'S INITIATIVES 5,000,000,000
SUPPORT FOR I.T STARTUPS AND
VENTURE CAPITAL
ID3288 ONLINE RECRUITMENT SYSTEM FOR FPSC (PHASE-II)
016101- A09 Physical Assets 2,050,000
016101- A092 Computer Equipment 2,050,000
Total- ONLINE RECRUITMENT SYSTEM FOR 2,050,000
FPSC (PHASE-II)
ID8130 TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT ISLAMABAD PHASE-I
016101- A01 Employees Related Expenses 27,983,000 22,459,000 28,823,000
016101- A011 Pay 27,983,000 22,459,000 28,823,000
016101- A011-1 Pay of Officers (26,210,000) (20,720,000) (26,966,000)
016101- A011-2 Pay of Other Staff (1,773,000) (1,739,000) (1,857,000)
016101- A03 Operating Expenses 673,850,000 1,813,512,000 504,260,000
016101- A032 Communications 400,000 187,000 475,000Page 249
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A033 Utilities 3,150,000 690,000 3,150,000
016101- A034 Occupancy Costs 249,600,000 213,333,000 288,535,000
016101- A037 Consultancy and Contractual Work 419,000,000 1,598,500,000 210,000,000
016101- A038 Travel & Transportation 600,000 485,000 600,000
016101- A039 General 1,100,000 317,000 1,500,000
016101- A09 Physical Assets 17,167,000 100,000 6,917,000
016101- A092 Computer Equipment 16,467,000 6,617,000
016101- A095 Purchase of Transport 100,000 100,000 100,000
016101- A096 Purchase of Plant and Machinery 300,000 100,000
016101- A097 Purchase of Furniture and Fixture 300,000 100,000
Total- TECHNOLOGY PARKS DEVELOPMENT 719,000,000 1,836,071,000 540,000,000
PROJECTS AT ISLAMABAD PHASE-I
(In Foreign Exchange) (409,000,000) (1,598,400,000) (250,000,000)
(Foreign Aid) (409,000,000) (1,598,400,000) (250,000,000)
(In Local Currency) (310,000,000) (237,671,000) (290,000,000)
__________________________________________________
016101 Total- Administration 2,468,000,000 2,675,704,000 7,967,184,000
016120 OTHERS :
IB0283 CYBER SECURITY DIGITAL PAKISTAN PHASE-I N-12
016120- A01 Employees Related Expenses 228,000,000 12,250,000 131,000,000
016120- A011 Pay 218,000,000 12,250,000 130,000,000
016120- A011-1 Pay of Officers (215,000,000) (12,250,000) (125,000,000)
016120- A011-2 Pay of Other Staff (3,000,000) (5,000,000)
016120- A012 Allowances 10,000,000 1,000,000
016120- A012-1 Regular Allowances (10,000,000) (1,000,000)
016120- A03 Operating Expenses 106,000,000 1,670,000 35,500,000
016120- A031 Fees 5,000,000 1,000,000
016120- A032 Communications 8,000,000 50,000 2,000,000
016120- A033 Utilities 7,000,000 5,000,000
016120- A036 Motor Vehicles 5,000,000
016120- A037 Consultancy and Contractual Work 5,000,000
016120- A038 Travel & Transportation 34,000,000 772,000 8,500,000
016120- A039 General 42,000,000 848,000 19,000,000Page 250
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A09 Physical Assets 166,000,000 775,000 53,000,000
016120- A092 Computer Equipment 148,000,000 775,000 53,000,000
016120- A095 Purchase of Transport 18,000,000
016120- A12 Civil works 325,000,000
016120- A124 Building and Structures 325,000,000
016120- A13 Repairs and Maintenance 3,500,000
016120- A130 Transport 1,500,000
016120- A131 Machinery and Equipment 1,000,000
016120- A133 Buildings and Structure 1,000,000
Total- CYBER SECURITY DIGITAL PAKISTAN 500,000,000 14,695,000 548,000,000
PHASE-I N-12
IB5470 ESTABLISHMENT OF 4 KNOWLEDGE PARKS
016120- A03 Operating Expenses 500,000,000 1,000,000
016120- A039 General 500,000,000 1,000,000
016120- A05 Grants, Subsidies and Write off Loans 49,000,000
016120- A052 Grants Domestic 49,000,000
Total- ESTABLISHMENT OF 4 KNOWLEDGE 500,000,000 50,000,000
PARKS
IB5471 EXPANSION OF GPON FTTH SERVICE IN NEW AND EXISTING CITIES (SCO)
016120- A03 Operating Expenses 250,000,000
016120- A039 General 250,000,000
016120- A12 Civil works 247,788,000 150,000,000
016120- A126 Telecommunication Works 247,788,000 150,000,000
Total- EXPANSION OF GPON FTTH SERVICE 250,000,000 247,788,000 150,000,000
IN NEW AND EXISTING CITIES (SCO)
IB5472 EXPANSION OF OPTICAL TRANSMISSION NETWORK IN AJK&GB (PC-II)
016120- A03 Operating Expenses 50,000,000 47,594,000
016120- A039 General 50,000,000 47,594,000
Total- EXPANSION OF OPTICAL 50,000,000 47,594,000
TRANSMISSION NETWORK IN AJK&GB
(PC-II)
IB5473 IMPLEMENTATION OF CRITICAL TELECOM DATA AND INFRASTRUCTURE SECURITY REGULATIONS
(CTDISR) PHASE-L.Page 251
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A03 Operating Expenses 50,000,000 14,772,000
016120- A039 General 50,000,000 14,772,000
Total- IMPLEMENTATION OF CRITICAL 50,000,000 14,772,000
TELECOM DATA AND
INFRASTRUCTURE SECURITY
REGULATIONS (CTDISR) PHASE-L.
IB5474 DIGITAL ECONOMY ENHANCEMENT PROJECT (WB FUNDED)
016120- A01 Employees Related Expenses 20,000
016120- A011 Pay 20,000
016120- A011-1 Pay of Officers (10,000)
016120- A011-2 Pay of Other Staff (10,000)
016120- A03 Operating Expenses 100,000,000 100,000,000 9,910,000
016120- A032 Communications 20,000
016120- A036 Motor Vehicles 10,000
016120- A037 Consultancy and Contractual Work 9,790,000
016120- A038 Travel & Transportation 40,000
016120- A039 General 100,000,000 100,000,000 50,000
016120- A09 Physical Assets 50,000
016120- A092 Computer Equipment 30,000
016120- A095 Purchase of Transport 10,000
016120- A097 Purchase of Furniture and Fixture 10,000
016120- A13 Repairs and Maintenance 20,000
016120- A130 Transport 10,000
016120- A137 Computer Equipment 10,000
Total- DIGITAL ECONOMY ENHANCEMENT 100,000,000 100,000,000 10,000,000
PROJECT (WB FUNDED)
(In Foreign Exchange) (100,000,000) (10,000,000)
(Foreign Aid) (100,000,000) (10,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
016120 Total- OTHERS 1,450,000,000 424,849,000 758,000,000
0161 Total- Basic Research 3,918,000,000 3,100,553,000 8,725,184,000
016 Total- Basic Research 3,918,000,000 3,100,553,000 8,725,184,000Page 252
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Total- General Public Service 3,918,000,000 3,100,553,000 8,725,184,000
04 Economic Affairs:
046 Communications:
0461 Communications:
046103 Telegraph and Telephone :
IB0274 HYBRID POWER SOLUTION (SOLARIZATION) FOR REMOTE SITES OF SCO IN AJK
046103- A12 Civil works 150,000,000 52,673,000 300,000,000
046103- A126 Telecommunication Works 150,000,000 52,673,000 300,000,000
Total- HYBRID POWER SOLUTION 150,000,000 52,673,000 300,000,000
(SOLARIZATION) FOR REMOTE SITES
OF SCO IN AJK
IB0275 HYBRID POWER SOLUTION (SOLARIZATION) FOR REMOTE SITES OF SCO IN GB
046103- A12 Civil works 150,000,000 52,439,000 300,000,000
046103- A126 Telecommunication Works 150,000,000 52,439,000 300,000,000
Total- HYBRID POWER SOLUTION 150,000,000 52,439,000 300,000,000
(SOLARIZATION) FOR REMOTE SITES
OF SCO IN GB
IB1991 EXPANSION OF CELLULAR SERVICES IN AJ&K AND GILGIT BALTISTAN (PHASE-III)
046103- A12 Civil works 100,000,000
046103- A126 Telecommunication Works 100,000,000
Total- EXPANSION OF CELLULAR SERVICES 100,000,000
IN AJ&K AND GILGIT BALTISTAN
(PHASE-III)
IB1993 UPGRADATION OF TRANSMISSION NETWORK AND REPLACEMENT OF OPTICAL FIBER CABLE (OFC) IN
AJ&K AND GB
046103- A12 Civil works 300,000,000 495,255,000 300,000,000
046103- A126 Telecommunication Works 300,000,000 495,255,000 300,000,000
Total- UPGRADATION OF TRANSMISSION 300,000,000 495,255,000 300,000,000
NETWORK AND REPLACEMENT OF
OPTICAL FIBER CABLE (OFC) IN AJ&K
AND GB
IB1994 EXPANSION OF BROADBAND SERVICES IN CITIES / TOWNS OF AJ&K AND GB
046103- A12 Civil works 200,000,000 374,000,000 397,000,000
046103- A126 Telecommunication Works 200,000,000 374,000,000 397,000,000Page 253
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- EXPANSION OF BROADBAND 200,000,000 374,000,000 397,000,000
SERVICES IN CITIES / TOWNS OF AJ&K
AND GB
IB1995 UPGRADATION OF EXISTING TDM BASED BACKHAUL MICROWAVE WITH IP BASED BACKHAUL
MICROWAVE NETWORK IN AJ&K
046103- A12 Civil works 300,000,000 300,680,000
046103- A126 Telecommunication Works 300,000,000 300,680,000
Total- UPGRADATION OF EXISTING TDM 300,000,000 300,680,000
BASED BACKHAUL MICROWAVE WITH
IP BASED BACKHAUL MICROWAVE
NETWORK IN AJ&K
IB1996 PROTECTION AND UPGRADATION OF PAK-CHINA PHASE-I OFC PROJECT FOR ESTABLISHMENT OF
CROSS BORDER
046103- A12 Civil works 300,000,000 908,648,000
046103- A126 Telecommunication Works 300,000,000 908,648,000
Total- PROTECTION AND UPGRADATION OF 300,000,000 908,648,000
PAK-CHINA PHASE-I OFC PROJECT
FOR ESTABLISHMENT OF CROSS
BORDER
IB1998 ESTABLISHMENT OF DATA CENTRE FOR PROVIDING CLOUD BASED SERVICES IN AJ&K AND GB
046103- A12 Civil works 179,696,000 179,696,000 337,060,000
046103- A126 Telecommunication Works 179,696,000 179,696,000 337,060,000
Total- ESTABLISHMENT OF DATA CENTRE 179,696,000 179,696,000 337,060,000
FOR PROVIDING CLOUD BASED
SERVICES IN AJ&K AND GB
IB9337 EXPANSION OF GPON FTTH SERVICES IN ELEVEN NEW & EXISTING CITIES PHASE-IV
046103- A12 Civil works 50,000,000
046103- A126 Telecommunication Works 50,000,000
Total- EXPANSION OF GPON FTTH SERVICES 50,000,000
IN ELEVEN NEW & EXISTING CITIES
PHASE-IV
046103 Total- Telegraph and Telephone 1,679,696,000 2,363,391,000 1,684,060,000
0461 Total- Communications 1,679,696,000 2,363,391,000 1,684,060,000
046 Total- Communications 1,679,696,000 2,363,391,000 1,684,060,000Page 254
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Total- Economic Affairs 1,679,696,000 2,363,391,000 1,684,060,000
Total- ACCOUNTANT GENERAL 5,597,696,000 5,463,944,000 10,409,244,000
PAKISTAN REVENUES
(In Foreign Exchange) (599,000,000) (1,598,400,000) (260,000,000)
(Own Resources)
(Foreign Aid) (599,000,000) (1,598,400,000) (260,000,000)
(In Local Currency) (4,998,696,000) (3,865,544,000) (10,149,244,000)Page 255
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
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:
016 Basic Research:
0161 Basic Research:
016101 ADMINISTRATION :
LO1404 CRIME ANALYTICS AND SMART POLICING IN PAKISTAN
016101- A05 Grants, Subsidies and Write off Loans 80,000,000 4,000,000 50,000,000
016101- A052 Grants Domestic 80,000,000 4,000,000 50,000,000
Total- CRIME ANALYTICS AND SMART 80,000,000 4,000,000 50,000,000
POLICING IN PAKISTAN
LO3116 BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 106,500,000 106,500,000 37,700,000
016101- A011 Pay 61,000,000 61,000,000 37,700,000
016101- A011-1 Pay of Officers (45,000,000) (45,000,000) (15,600,000)
016101- A011-2 Pay of Other Staff (16,000,000) (16,000,000) (22,100,000)
016101- A012 Allowances 45,500,000 45,500,000
016101- A012-2 Other Allowances (Excluding TA) (45,500,000) (45,500,000)
016101- A03 Operating Expenses 43,250,000 43,250,000 24,900,000
016101- A032 Communications 500,000 500,000 100,000
016101- A033 Utilities 15,000,000 15,000,000
016101- A034 Occupancy Costs 5,000,000 5,000,000
016101- A036 Motor Vehicles 500,000
016101- A038 Travel & Transportation 15,250,000 15,250,000 7,300,000
016101- A039 General 7,500,000 7,500,000 17,000,000
016101- A09 Physical Assets 89,250,000 89,250,000 84,900,000
016101- A092 Computer Equipment 40,250,000 40,250,000 50,900,000
016101- A095 Purchase of Transport 10,000,000 10,000,000
016101- A096 Purchase of Plant and Machinery 22,000,000 22,000,000 34,000,000
016101- A097 Purchase of Furniture and Fixture 17,000,000 17,000,000
016101- A13 Repairs and Maintenance 11,000,000 11,000,000 2,500,000
016101- A130 Transport 5,000,000 5,000,000 1,000,000
016101- A131 Machinery and Equipment 3,500,000 3,500,000 1,000,000
016101- A132 Furniture and Fixture 2,500,000 2,500,000 500,000
Total- BLENDED VIRTUAL EDUCATION 250,000,000 250,000,000 150,000,000
PROJECT FOR KNOWLEDGE ECONOMYPage 256
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO3119 NATIONAL FREELANCE TRAINING PROGRAM IN PAKISTAN(KNOWLEDGE ECONOMY INITIATIVE)
016101- A05 Grants, Subsidies and Write off Loans 80,000,000 80,000,000 90,000,000
016101- A052 Grants Domestic 80,000,000 80,000,000 90,000,000
Total- NATIONAL FREELANCE TRAINING 80,000,000 80,000,000 90,000,000
PROGRAM IN PAKISTAN(KNOWLEDGE
ECONOMY INITIATIVE)
LO3120 NATIONAL EXP. PLAN OF NICS INCLUDING FEASIBILITY(KNOWLEDGE ECONOMY INITIATIVE)
016101- A05 Grants, Subsidies and Write off Loans 80,000,000 80,000,000 150,000,000
016101- A052 Grants Domestic 80,000,000 80,000,000 150,000,000
Total- NATIONAL EXP. PLAN OF NICS 80,000,000 80,000,000 150,000,000
INCLUDING FEASIBILITY(KNOWLEDGE
ECONOMY INITIATIVE)
016101 Total- Administration 490,000,000 414,000,000 440,000,000
0161 Total- Basic Research 490,000,000 414,000,000 440,000,000
016 Total- Basic Research 490,000,000 414,000,000 440,000,000
01 Total- General Public Service 490,000,000 414,000,000 440,000,000
Total- ACCOUNTANT GENERAL 490,000,000 414,000,000 440,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 257
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
HR0101 ESTABLISHMENT OF SINO-PAK CENTRE FOR AI PAK-AUSTRIA -INSTITUTE OF APPLIED SCIENCE &
TECHNOLOGY AT HARIPUR
016101- A01 Employees Related Expenses 64,000,000 63,800,000 62,000,000
016101- A011 Pay 62,000,000 62,000,000 60,000,000
016101- A011-1 Pay of Officers (50,000,000) (50,000,000) (48,000,000)
016101- A011-2 Pay of Other Staff (12,000,000) (12,000,000) (12,000,000)
016101- A012 Allowances 2,000,000 1,800,000 2,000,000
016101- A012-2 Other Allowances (Excluding TA) (2,000,000) (1,800,000) (2,000,000)
016101- A02 Project Pre-Investment Analysis 31,000,000
016101- A022 Research Survey & Exploratory Oper 31,000,000
016101- A03 Operating Expenses 21,400,000 21,400,000 15,156,000
016101- A031 Fees 1,000,000 1,000,000
016101- A032 Communications 700,000 700,000 650,000
016101- A033 Utilities 2,000,000 2,000,000 2,000,000
016101- A038 Travel & Transportation 4,000,000 4,000,000 2,506,000
016101- A039 General 13,700,000 13,700,000 10,000,000
016101- A09 Physical Assets 157,600,000 155,938,000 42,600,000
016101- A092 Computer Equipment 53,600,000 53,600,000 5,600,000
016101- A094 Other Stores and Stocks 100,000,000 100,000,000 34,000,000
016101- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,000,000
016101- A097 Purchase of Furniture and Fixture 2,500,000 838,000 2,000,000
Total- ESTABLISHMENT OF SINO-PAK 243,000,000 241,138,000 150,756,000
CENTRE FOR AI PAK-AUSTRIA
-INSTITUTE OF APPLIED SCIENCE &
TECHNOLOGY AT HARIPUR
016101 Total- Administration 243,000,000 241,138,000 150,756,000
0161 Total- Basic Research 243,000,000 241,138,000 150,756,000
016 Total- Basic Research 243,000,000 241,138,000 150,756,000Page 258
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 Total- General Public Service 243,000,000 241,138,000 150,756,000
Total- ACCOUNTANT GENERAL 243,000,000 241,138,000 150,756,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
TOTAL - DEMAND 6,330,696,000 6,119,082,000 11,000,000,000
(In Foreign Exchange) (599,000,000) (1,598,400,000) (260,000,000)
(Own Resources)
(Foreign Aid) (599,000,000) (1,598,400,000) (260,000,000)
(In Local Currency) (5,731,696,000) (4,520,682,000) (10,740,000,000)
__________________________________________________Page 259
SECTION XIV
MINISTRY OF INTERIOR
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
113. Development Expenditure of Interior Division 9,950,000
Total : 9,950,000Page 260
No text layer on this page, see the official PDF.
Page 261
NO. 113.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 113
( FC22D23 )
DEVELOPMENT EXPENDITURE OF INTERIOR 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 INTERIOR DIVISION.
Voted Rs. 9,950,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 39,286,000 27,563,000 9,781,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 850,000,000 403,460,000 732,924,000
032 Police 1,833,625,000 953,578,000 1,380,275,000
041 General Economic,Commercial & Labour Affairs 57,818,000 3,469,000 8,096,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 44,691,000 69,830,000 73,067,000
045 Construction and Transport 1,686,737,000 2,181,962,000 1,976,148,000
062 Community Development 4,580,852,000 10,475,712,000 5,769,709,000
Total 9,093,009,000 14,115,574,000 9,950,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 299,343,000 322,556,000 262,035,000
A011 Pay 264,975,000 283,551,000 238,881,000
A011-1 Pay of Officers (130,260,000) (141,076,000) (125,774,000)
A011-2 Pay of Other Staff (134,715,000) (142,475,000) (113,107,000)
A012 Allowances 34,368,000 39,005,000 23,154,000
A012-1 Regular Allowances (27,915,000) (28,368,000) (7,305,000)
A012-2 Other Allowances (Excluding TA) (6,453,000) (10,637,000) (15,849,000)
A03 Operating Expenses 2,242,897,000 235,787,000 318,801,000
A06 Transfers 100,000 100,000 100,000
A09 Physical Assets 1,834,592,000 705,079,000 1,108,298,000
A12 Civil works 4,701,326,000 12,835,412,000 7,758,320,000
A13 Repairs and Maintenance 14,751,000 16,640,000 502,446,000
Total 9,093,009,000 14,115,574,000 9,950,000,000
(In Foreign Exchange) (40,000,000)
(Own Resources)
(Foreign Aid) (40,000,000)
(In Local Currency) (9,053,009,000) (14,115,574,000) (9,950,000,000)
__________________________________________________Page 262
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs Income Tax Exc :
IB0778 SCANNING OF DOCUMENT OF VEHICLES REGISTERED INICT AND PRINTING OF REGISTRATION CARD
011205- A01 Employees Related Expenses 30,756,000 22,456,000 6,431,000
011205- A011 Pay 13,493,000 7,793,000 3,791,000
011205- A011-2 Pay of Other Staff (13,493,000) (7,793,000) (3,791,000)
011205- A012 Allowances 17,263,000 14,663,000 2,640,000
011205- A012-1 Regular Allowances (16,963,000) (14,363,000) (2,515,000)
011205- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (125,000)
011205- A03 Operating Expenses 3,430,000 2,400,000 2,250,000
011205- A032 Communications 510,000 500,000 100,000
011205- A038 Travel & Transportation 600,000 25,000
011205- A039 General 2,320,000 1,900,000 2,125,000
011205- A09 Physical Assets 2,600,000 1,000,000
011205- A092 Computer Equipment 1,100,000 500,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000
011205- A097 Purchase of Furniture and Fixture 1,000,000
011205- A13 Repairs and Maintenance 2,500,000 1,707,000 1,100,000
011205- A130 Transport 200,000 50,000
011205- A131 Machinery and Equipment 500,000 500,000 100,000
011205- A132 Furniture and Fixture 400,000 353,000 100,000
011205- A137 Computer Equipment 1,400,000 854,000 850,000
Total- SCANNING OF DOCUMENT OF 39,286,000 27,563,000 9,781,000
VEHICLES REGISTERED INICT AND
PRINTING OF REGISTRATION CARD
011205 Total- Tax Management (Customs Income 39,286,000 27,563,000 9,781,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 39,286,000 27,563,000 9,781,000
011 Total- Executive & Legislative 39,286,000 27,563,000 9,781,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 263
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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 :
IB9003 UPGRADATION OF SECURITY MEASURES AT NATIONAL POLICE ACADEMYAT H-11/1 ISB.
019101- A12 Civil works 52,924,000
019101- A124 Building and Structures 52,924,000
Total- UPGRADATION OF SECURITY 52,924,000
MEASURES AT NATIONAL POLICE
ACADEMYAT H-11/1 ISB.
019101 Total- Administrative Training 52,924,000
019102 Administrative Research :
IB2043 REVAMPING OF CYBER CRIMES WING FIA
019102- A09 Physical Assets 300,000,000 15,000,000 300,000,000
019102- A092 Computer Equipment 300,000,000 15,000,000 225,000,000
019102- A096 Purchase of Plant and Machinery 75,000,000
Total- REVAMPING OF CYBER CRIMES WING 300,000,000 15,000,000 300,000,000
FIA
IB2044 INTEGRATED BORDER MANAGEMENT SYSTEM-II
019102- A01 Employees Related Expenses 35,900,000 7,180,000 35,900,000
019102- A011 Pay 35,900,000 7,180,000 35,900,000
019102- A011-1 Pay of Officers (25,200,000) (5,040,000) (25,200,000)
019102- A011-2 Pay of Other Staff (10,700,000) (2,140,000) (10,700,000)
019102- A03 Operating Expenses 12,000,000 12,004,000 11,900,000
019102- A034 Occupancy Costs 75,000
019102- A038 Travel & Transportation 6,000,000 3,800,000 10,500,000
019102- A039 General 6,000,000 8,129,000 1,400,000
019102- A09 Physical Assets 252,100,000 118,751,000 151,400,000
019102- A092 Computer Equipment 171,100,000 108,051,000 125,000,000
019102- A095 Purchase of Transport 60,000,000 6,500,000 20,000,000
019102- A096 Purchase of Plant and Machinery 21,000,000 4,200,000 6,400,000
019102- A13 Repairs and Maintenance 525,000 800,000
019102- A130 Transport 25,000 300,000
019102- A131 Machinery and Equipment 500,000 500,000
Total- INTEGRATED BORDER MANAGEMENT 300,000,000 138,460,000 200,000,000
SYSTEM-IIPage 264
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2045 OPERATION IMPROVEMENT OF FIA IN AML/CF COUNTER TERRORISM & CASE MANAGEMENT SYSTEM
019102- A03 Operating Expenses 89,000,000 89,000,000 124,960,000
019102- A032 Communications 900,000 900,000 85,000,000
019102- A033 Utilities 3,230,000 3,230,000 1,952,000
019102- A034 Occupancy Costs 24,000,000 24,000,000 5,000
019102- A038 Travel & Transportation 29,000,000 29,000,000 18,000,000
019102- A039 General 31,870,000 31,870,000 20,003,000
019102- A09 Physical Assets 158,000,000 158,000,000 50,040,000
019102- A092 Computer Equipment 53,000,000 53,000,000 30,040,000
019102- A095 Purchase of Transport 100,000,000 100,000,000
019102- A096 Purchase of Plant and Machinery 5,000,000 5,000,000
019102- A098 Purchase of Other Assets 20,000,000
019102- A13 Repairs and Maintenance 3,000,000 3,000,000 5,000,000
019102- A130 Transport 3,000,000 3,000,000 5,000,000
Total- OPERATION IMPROVEMENT OF FIA IN 250,000,000 250,000,000 180,000,000
AML/CF COUNTER TERRORISM & CASE
MANAGEMENT SYSTEM
019102 Total- Administrative Research 850,000,000 403,460,000 680,000,000
0191 Total- Gen Public Service Not Elsewhere 850,000,000 403,460,000 732,924,000
Defined
019 Total- General Public Service Not 850,000,000 403,460,000 732,924,000
Elsewhere Defined
01 Total- General Public Service 889,286,000 431,023,000 742,705,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
ID9221 NATIONAL RESPONSE CENTRE FOR CYBER CRIME(NR3C PHASE-III)
032101- A01 Employees Related Expenses 54,410,000
032101- A011 Pay 53,210,000
032101- A011-1 Pay of Officers (27,210,000)
032101- A011-2 Pay of Other Staff (26,000,000)
032101- A012 Allowances 1,200,000Page 265
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A012-2 Other Allowances (Excluding TA) (1,200,000)
032101- A03 Operating Expenses 25,099,000
032101- A032 Communications 2,400,000
032101- A033 Utilities 3,399,000
032101- A034 Occupancy Costs 6,000,000
032101- A038 Travel & Transportation 10,600,000
032101- A039 General 2,700,000
032101- A09 Physical Assets 100,000,000 16,801,000
032101- A092 Computer Equipment 100,000,000 16,801,000
032101- A13 Repairs and Maintenance 3,690,000
032101- A130 Transport 2,200,000
032101- A131 Machinery and Equipment 500,000
032101- A133 Buildings and Structure 490,000
032101- A137 Computer Equipment 500,000
Total- NATIONAL RESPONSE CENTRE FOR 100,000,000 100,000,000
CYBER CRIME(NR3C PHASE-III)
032101 Total- Federal Police 100,000,000 100,000,000
032109 Immigration and Passport :
IB0777 CONSTRUCTION OF 13 REGIONAL PASSPORT OFFICES IN SINDH PROVINCE
032109- A09 Physical Assets 1,000
032109- A091 Purchase of Building 1,000
032109- A12 Civil works 449,999,000 180,000,000 300,000,000
032109- A124 Building and Structures 449,999,000 180,000,000 300,000,000
Total- CONSTRUCTION OF 13 REGIONAL 450,000,000 180,000,000 300,000,000
PASSPORT OFFICES IN SINDH
PROVINCE
IB3613 UPGRADATION OF BIOMETRIC IDENTIFICATION SYSTEM FOR PASSPORT APPLICATION
032109- A01 Employees Related Expenses 11,000,000 22,074,000
032109- A011 Pay 10,000,000 22,074,000
032109- A011-1 Pay of Officers (10,000,000) (22,074,000)
032109- A012 Allowances 1,000,000
032109- A012-2 Other Allowances (Excluding TA) (1,000,000)
032109- A03 Operating Expenses 1,800,000 202,000Page 266
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032109- A038 Travel & Transportation 200,000 2,000
032109- A039 General 1,600,000 200,000
032109- A09 Physical Assets 437,200,000 160,000,000 277,724,000
032109- A092 Computer Equipment 437,200,000 160,000,000 277,724,000
Total- UPGRADATION OF BIOMETRIC 450,000,000 160,000,000 300,000,000
IDENTIFICATION SYSTEM FOR
PASSPORT APPLICATION
IB3616 UPGRADATION OF 163 REGIONAL PASSPORT OFFICES AND MRP FACILITY AT 49 PAKISTAN MISSION
ABROAD
032109- A01 Employees Related Expenses 2,240,000
032109- A011 Pay 2,016,000
032109- A011-2 Pay of Other Staff (2,016,000)
032109- A012 Allowances 224,000
032109- A012-2 Other Allowances (Excluding TA) (224,000)
032109- A03 Operating Expenses 4,599,000 6,399,000 32,923,000
032109- A036 Motor Vehicles 2,949,000 4,589,000 5,100,000
032109- A038 Travel & Transportation 100,000
032109- A039 General 1,650,000 1,810,000 27,723,000
032109- A09 Physical Assets 145,001,000 132,501,000 105,428,000
032109- A092 Computer Equipment 75,000,000 67,500,000 105,326,000
032109- A095 Purchase of Transport 1,000 1,000 1,000
032109- A096 Purchase of Plant and Machinery 20,000,000 20,000,000 1,000
032109- A097 Purchase of Furniture and Fixture 50,000,000 45,000,000 100,000
032109- A12 Civil works 80,000,000 90,400,000 220,756,000
032109- A124 Building and Structures 80,000,000 90,400,000 220,756,000
032109- A13 Repairs and Maintenance 500,000 800,000 500,000
032109- A130 Transport 500,000 800,000 500,000
Total- UPGRADATION OF 163 REGIONAL 230,100,000 230,100,000 361,847,000
PASSPORT OFFICES AND MRP
FACILITY AT 49 PAKISTAN MISSION
ABROAD
ID1472 NATIONAL FORENSIC SCIENCE AGENCY NPB
032109- A01 Employees Related Expenses 153,853,000 154,853,000
032109- A011 Pay 150,998,000 150,998,000Page 267
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2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032109- A011-1 Pay of Officers (82,476,000) (82,476,000)
032109- A011-2 Pay of Other Staff (68,522,000) (68,522,000)
032109- A012 Allowances 2,855,000 3,855,000
032109- A012-1 Regular Allowances (2,002,000) (2,002,000)
032109- A012-2 Other Allowances (Excluding TA) (853,000) (1,853,000)
032109- A03 Operating Expenses 74,167,000 12,000,000
032109- A032 Communications 653,000 650,000
032109- A033 Utilities 2,402,000 2,400,000
032109- A034 Occupancy Costs 17,000
032109- A037 Consultancy and Contractual Work 20,000,000
032109- A038 Travel & Transportation 3,002,000 2,500,000
032109- A039 General 48,093,000 6,450,000
032109- A06 Transfers 100,000
032109- A061 Scholarship 100,000
032109- A09 Physical Assets 267,997,000 4,926,000
032109- A092 Computer Equipment 3,020,000 1,566,000
032109- A094 Other Stores and Stocks 234,974,000 2,260,000
032109- A095 Purchase of Transport 1,000
032109- A096 Purchase of Plant and Machinery 1,000
032109- A097 Purchase of Furniture and Fixture 1,000
032109- A098 Purchase of Other Assets 30,000,000 1,100,000
032109- A12 Civil works 349,000
032109- A124 Building and Structures 349,000
032109- A13 Repairs and Maintenance 3,534,000 3,174,000
032109- A130 Transport 1,000,000 800,000
032109- A131 Machinery and Equipment 1,000,000 1,500,000
032109- A132 Furniture and Fixture 10,000 10,000
032109- A133 Buildings and Structure 1,002,000 502,000
032109- A137 Computer Equipment 501,000 341,000
032109- A138 General 1,000 1,000
032109- A139 Telecommunication Works 20,000 20,000
Total- NATIONAL FORENSIC SCIENCE 500,000,000 174,953,000
AGENCY NPBPage 268
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032109 Total- Immigration and Passport 1,630,100,000 745,053,000 961,847,000
032114 ANTI TERRORISM :
IB9383 ACQUISITION OF LAND FOR CONSTRUCTION OF NATIONAL COUNTER TERRORISM AUTHORITY HQS
MAUVE AREA G-11
032114- A12 Civil works 100,000,000
032114- A124 Building and Structures 100,000,000
Total- ACQUISITION OF LAND FOR 100,000,000
CONSTRUCTION OF NATIONAL
COUNTER TERRORISM AUTHORITY
HQS MAUVE AREA G-11
IB9386 STRENGHTENING OF CIVIL REGISTRATION & VITAL STATISTICS (CRVS)
032114- A01 Employees Related Expenses 47,500,000
032114- A011 Pay 42,000,000
032114- A011-1 Pay of Officers (40,000,000)
032114- A011-2 Pay of Other Staff (2,000,000)
032114- A012 Allowances 5,500,000
032114- A012-2 Other Allowances (Excluding TA) (5,500,000)
032114- A03 Operating Expenses 12,500,000
032114- A039 General 12,500,000
032114- A09 Physical Assets 40,000,000
032114- A092 Computer Equipment 40,000,000
Total- STRENGHTENING OF CIVIL 100,000,000
REGISTRATION & VITAL STATISTICS
(CRVS)
032114 Total- ANTI TERRORISM 200,000,000
0321 Total- Police 1,730,100,000 845,053,000 1,161,847,000
032 Total- Police 1,730,100,000 845,053,000 1,161,847,000
03 Total- Public Order And Safety Affairs 1,730,100,000 845,053,000 1,161,847,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041309 Labour Welfare Measures :
IB5428 CHILD LABOUR SURVEY ICT ISLAMABAD
041309- A03 Operating Expenses 57,067,000 3,424,000 8,096,000Page 269
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041309- A032 Communications 445,000 30,000
041309- A037 Consultancy and Contractual Work 26,617,000 1,597,000
041309- A038 Travel & Transportation 2,226,000 133,000
041309- A039 General 27,779,000 1,664,000 8,096,000
041309- A09 Physical Assets 751,000 45,000
041309- A096 Purchase of Plant and Machinery 751,000 45,000
Total- CHILD LABOUR SURVEY ICT 57,818,000 3,469,000 8,096,000
ISLAMABAD
(In Foreign Exchange) (40,000,000)
(Foreign Aid) (40,000,000)
(In Local Currency) (17,818,000) (3,469,000) (8,096,000)
__________________________________________________
041309 Total- Labour Welfare Measures 57,818,000 3,469,000 8,096,000
0413 Total- General Labour Affairs 57,818,000 3,469,000 8,096,000
041 Total- General Economic,Commercial & 57,818,000 3,469,000 8,096,000
Labour Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration/land commission :
IB9409 RAIN WATER HARVESTING IN RURAL AREA OF ICT ISLAMABAD
042101- A01 Employees Related Expenses 1,500,000
042101- A012 Allowances 1,500,000
042101- A012-1 Regular Allowances (1,500,000)
042101- A03 Operating Expenses 5,400,000
042101- A033 Utilities 500,000
042101- A038 Travel & Transportation 300,000
042101- A039 General 4,600,000
042101- A12 Civil works 43,100,000
042101- A124 Building and Structures 43,100,000
Total- RAIN WATER HARVESTING IN RURAL 50,000,000
AREA OF ICT ISLAMABAD
042101 Total- Administration/land commission 50,000,000
042106 animal husbandry :
IB0649 ESTABLISHMENT OF VETERINARY HOSPITALS AND CENTER IN ICT
042106- A01 Employees Related Expenses 6,300,000 14,050,000Page 270
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A011 Pay 2,400,000 8,100,000
042106- A011-2 Pay of Other Staff (2,400,000) (8,100,000)
042106- A012 Allowances 3,900,000 5,950,000
042106- A012-1 Regular Allowances (3,900,000) (5,950,000)
042106- A03 Operating Expenses 1,700,000 1,950,000
042106- A032 Communications 50,000 50,000
042106- A033 Utilities 50,000 50,000
042106- A038 Travel & Transportation 200,000 450,000
042106- A039 General 1,400,000 1,400,000
042106- A12 Civil works 2,000,000 2,000,000
042106- A124 Building and Structures 2,000,000 2,000,000
Total- ESTABLISHMENT OF VETERINARY 10,000,000 18,000,000
HOSPITALS AND CENTER IN ICT
042106 Total- animal husbandry 10,000,000 18,000,000
0421 Total- Agriculture 10,000,000 18,000,000 50,000,000
0425 Fishing:
042501 Administration :
IB0289 REHABILITATION AND IMPROVEMENT OF FISH SEED HATCHERY AT RAWAL DAM
042501- A01 Employees Related Expenses 6,850,000 10,077,000 3,640,000
042501- A012 Allowances 6,850,000 10,077,000 3,640,000
042501- A012-1 Regular Allowances (2,850,000) (3,653,000) (940,000)
042501- A012-2 Other Allowances (Excluding TA) (4,000,000) (6,424,000) (2,700,000)
042501- A03 Operating Expenses 1,845,000 2,857,000 1,060,000
042501- A032 Communications 10,000 10,000 10,000
042501- A033 Utilities 10,000 10,000 13,000
042501- A034 Occupancy Costs 10,000 10,000 10,000
042501- A038 Travel & Transportation 1,100,000 2,111,000 917,000
042501- A039 General 715,000 716,000 110,000
042501- A09 Physical Assets 2,755,000 2,755,000 2,778,000
042501- A092 Computer Equipment 130,000 130,000
042501- A095 Purchase of Transport 10,000 10,000 2,500,000
042501- A096 Purchase of Plant and Machinery 2,605,000 2,605,000 139,000
042501- A097 Purchase of Furniture and Fixture 10,000 10,000 139,000Page 271
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042501- A12 Civil works 21,741,000 34,641,000 13,598,000
042501- A124 Building and Structures 21,741,000 34,641,000 13,598,000
042501- A13 Repairs and Maintenance 1,500,000 1,500,000 1,991,000
042501- A130 Transport 1,300,000 1,300,000 491,000
042501- A131 Machinery and Equipment 50,000 50,000 500,000
042501- A132 Furniture and Fixture 50,000 50,000 500,000
042501- A133 Buildings and Structure 100,000 100,000 500,000
Total- REHABILITATION AND IMPROVEMENT 34,691,000 51,830,000 23,067,000
OF FISH SEED HATCHERY AT RAWAL
DAM
042501 Total- Administration 34,691,000 51,830,000 23,067,000
0425 Total- Fishing 34,691,000 51,830,000 23,067,000
042 Total- Agriculture,Food,Irrigation,Forestry 44,691,000 69,830,000 73,067,000
and Fishing
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
IB5002 ESTABLISHMENT OF LAND REVENUE RECORDS MANAGEMENT INFORMATION SYSTEM IN ICT
045702- A01 Employees Related Expenses 14,200,000 14,200,000 4,250,000
045702- A011 Pay 12,000,000 12,000,000 2,100,000
045702- A011-1 Pay of Officers (10,000,000) (10,000,000) (1,500,000)
045702- A011-2 Pay of Other Staff (2,000,000) (2,000,000) (600,000)
045702- A012 Allowances 2,200,000 2,200,000 2,150,000
045702- A012-1 Regular Allowances (2,200,000) (2,200,000) (2,150,000)
045702- A03 Operating Expenses 5,150,000 4,250,000
045702- A032 Communications 1,000,000 800,000
045702- A033 Utilities 1,000,000 400,000
045702- A036 Motor Vehicles 250,000 150,000
045702- A038 Travel & Transportation 700,000 500,000
045702- A039 General 2,200,000 2,400,000
045702- A09 Physical Assets 72,887,000 1,400,000
045702- A092 Computer Equipment 69,887,000 1,000,000
045702- A095 Purchase of Transport 500,000 100,000
045702- A096 Purchase of Plant and Machinery 500,000 100,000Page 272
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A097 Purchase of Furniture and Fixture 2,000,000 200,000
045702- A13 Repairs and Maintenance 500,000 100,000
045702- A137 Computer Equipment 500,000 100,000
Total- ESTABLISHMENT OF LAND REVENUE 92,737,000 14,200,000 10,000,000
RECORDS MANAGEMENT
INFORMATION SYSTEM IN ICT
IB5490 FOREIGN NATIONALS SECURITY CELL DASHBOARD & ALLIED FACILITIES
045702- A01 Employees Related Expenses 26,034,000 50,500,000
045702- A011 Pay 25,034,000 43,500,000
045702- A011-1 Pay of Officers (15,034,000) (34,000,000)
045702- A011-2 Pay of Other Staff (10,000,000) (9,500,000)
045702- A012 Allowances 1,000,000 7,000,000
045702- A012-1 Regular Allowances (200,000) (200,000)
045702- A012-2 Other Allowances (Excluding TA) (800,000) (6,800,000)
045702- A03 Operating Expenses 80,000,000 5,066,000 9,600,000
045702- A032 Communications 300,000 400,000
045702- A038 Travel & Transportation 2,866,000 2,000,000
045702- A039 General 80,000,000 1,900,000 7,200,000
045702- A06 Transfers 100,000 100,000
045702- A061 Scholarship 100,000 100,000
045702- A09 Physical Assets 47,200,000 26,500,000
045702- A092 Computer Equipment 40,750,000 26,000,000
045702- A095 Purchase of Transport 5,450,000
045702- A096 Purchase of Plant and Machinery 500,000
045702- A097 Purchase of Furniture and Fixture 500,000 500,000
045702- A13 Repairs and Maintenance 1,600,000 13,300,000
045702- A130 Transport 300,000 10,000,000
045702- A131 Machinery and Equipment 400,000 1,000,000
045702- A132 Furniture and Fixture 400,000 1,000,000
045702- A137 Computer Equipment 500,000 1,300,000
Total- FOREIGN NATIONALS SECURITY CELL 80,000,000 80,000,000 100,000,000
DASHBOARD & ALLIED FACILITIESPage 273
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID3671 CONSTRUCTION OF MODEL PRISION IN SECTOR H-16 ISLAMABAD
045702- A12 Civil works 350,000,000 350,000,000 496,340,000
045702- A124 Building and Structures 350,000,000 350,000,000 496,340,000
Total- CONSTRUCTION OF MODEL PRISION IN 350,000,000 350,000,000 496,340,000
SECTOR H-16 ISLAMABAD
045702 Total- Buildings and Structures 522,737,000 444,200,000 606,340,000
0457 Total- Construction (Works) 522,737,000 444,200,000 606,340,000
045 Total- Construction and Transport 522,737,000 444,200,000 606,340,000
04 Total- Economic Affairs 625,246,000 517,499,000 687,503,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062120 Others :
IB0651 KORANG RIVER & RAWAL LAKE WATER TREATMENT PLANT SIB
062120- A12 Civil works 200,000,000 400,000,000
062120- A124 Building and Structures 200,000,000 400,000,000
Total- KORANG RIVER & RAWAL LAKE 200,000,000 400,000,000
WATER TREATMENT PLANT SIB
IB0773 BALANCE WORK FOR OPERATIONALIZATION OF METRO BUS FROM PESHAWAR MOR TO NEW
ISLAMABAD INTERNATIONAL AIRPORT
062120- A12 Civil works 350,000,000 850,000,000 268,533,000
062120- A124 Building and Structures 350,000,000 850,000,000 268,533,000
Total- BALANCE WORK FOR 350,000,000 850,000,000 268,533,000
OPERATIONALIZATION OF METRO BUS
FROM PESHAWAR MOR TO NEW
ISLAMABAD INTERNATIONAL AIRPORT
IB0774 SAFE ISLAMABAD SURVEILLANCE THROUGH SMART CARS
062120- A01 Employees Related Expenses 26,484,000 5,296,000 25,500,000
062120- A011 Pay 26,184,000 5,236,000 25,000,000
062120- A011-1 Pay of Officers (1,584,000) (316,000) (2,000,000)
062120- A011-2 Pay of Other Staff (24,600,000) (4,920,000) (23,000,000)
062120- A012 Allowances 300,000 60,000 500,000
062120- A012-2 Other Allowances (Excluding TA) (300,000) (60,000) (500,000)
062120- A03 Operating Expenses 37,940,000 7,589,000 33,900,000
062120- A032 Communications 24,000,000 4,800,000 19,200,000Page 274
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062120- A034 Occupancy Costs 2,000,000 401,000 1,800,000
062120- A038 Travel & Transportation 11,040,000 2,208,000 12,000,000
062120- A039 General 900,000 180,000 900,000
062120- A09 Physical Assets 59,000,000 11,800,000 50,028,000
062120- A092 Computer Equipment 59,000,000 11,800,000 50,028,000
062120- A13 Repairs and Maintenance 3,216,000 643,000 3,300,000
062120- A130 Transport 3,000,000 600,000 3,000,000
062120- A131 Machinery and Equipment 216,000 43,000 300,000
Total- SAFE ISLAMABAD SURVEILLANCE 126,640,000 25,328,000 112,728,000
THROUGH SMART CARS
IB0775 ESTABLISHMENT OF CHANGE MANAGEMENT UNIT WITHIN ICT POLICE ISLAMABAD
062120- A01 Employees Related Expenses 14,000,000 14,000,000 62,500,000
062120- A011 Pay 14,000,000 14,000,000 62,500,000
062120- A011-1 Pay of Officers (1,000,000) (1,000,000) (1,000,000)
062120- A011-2 Pay of Other Staff (13,000,000) (13,000,000) (61,500,000)
062120- A03 Operating Expenses 11,199,000 11,199,000 9,500,000
062120- A032 Communications 700,000 700,000 1,025,000
062120- A033 Utilities 2,000 2,000 500,000
062120- A034 Occupancy Costs 1,000 1,000 100,000
062120- A038 Travel & Transportation 796,000 796,000 100,000
062120- A039 General 9,700,000 9,700,000 7,775,000
062120- A09 Physical Assets 36,300,000 36,300,000 103,000,000
062120- A092 Computer Equipment 20,300,000 20,300,000 41,000,000
062120- A095 Purchase of Transport 3,000,000 3,000,000 31,000,000
062120- A096 Purchase of Plant and Machinery 9,000,000 9,000,000 21,000,000
062120- A097 Purchase of Furniture and Fixture 4,000,000 4,000,000 10,000,000
062120- A12 Civil works 38,500,000 38,500,000 125,000,000
062120- A124 Building and Structures 38,500,000 38,500,000 125,000,000
062120- A13 Repairs and Maintenance 1,000 1,000
062120- A137 Computer Equipment 1,000 1,000
Total- ESTABLISHMENT OF CHANGE 100,000,000 100,000,000 300,000,000
MANAGEMENT UNIT WITHIN ICT
POLICE ISLAMABADPage 275
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2206 CONSTRUCTION OF FLYOVER AND APPROACHES AT RAILWAY LINE SIHALA ISLAMABAD
062120- A12 Civil works 250,000,000 100,000,000 405,157,000
062120- A121 Roads Highways and Bridges 250,000,000 100,000,000 405,157,000
Total- CONSTRUCTION OF FLYOVER AND 250,000,000 100,000,000 405,157,000
APPROACHES AT RAILWAY LINE
SIHALA ISLAMABAD
IB2208 CONSTRUCTION OF KORANG BRIDGE AND PWD UNDERPASS ISLAMABAD
062120- A12 Civil works 200,000,000 200,000,000 350,583,000
062120- A121 Roads Highways and Bridges 200,000,000 200,000,000 350,583,000
Total- CONSTRUCTION OF KORANG BRIDGE 200,000,000 200,000,000 350,583,000
AND PWD UNDERPASS ISLAMABAD
IB2212 CONSTRUCTION OF 10TH AVENUE ISLAMABAD
062120- A12 Civil works 350,000,000 1,634,538,000 400,000,000
062120- A121 Roads Highways and Bridges 350,000,000 1,634,538,000 400,000,000
Total- CONSTRUCTION OF 10TH AVENUE 350,000,000 1,634,538,000 400,000,000
ISLAMABAD
IB5488 RAWAT - FAIZABAD METRO BUS
062120- A03 Operating Expenses 1,000,000,000
062120- A039 General 1,000,000,000
Total- RAWAT - FAIZABAD METRO BUS 1,000,000,000
IB5489 BHARA KAHU - FAIZABAD METRO BUS
062120- A03 Operating Expenses 500,000,000
062120- A039 General 500,000,000
062120- A12 Civil works 29,000,000
062120- A124 Building and Structures 29,000,000
Total- BHARA KAHU - FAIZABAD METRO BUS 500,000,000 29,000,000
IB5491 NATIONAL POLICE HOSPITAL ISLAMABAD
062120- A03 Operating Expenses 350,000,000
062120- A039 General 350,000,000
062120- A12 Civil works 3,500,000,000 1,167,944,000
062120- A124 Building and Structures 3,500,000,000 1,167,944,000
Total- NATIONAL POLICE HOSPITAL 350,000,000 3,500,000,000 1,167,944,000
ISLAMABADPage 276
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9384 ACQUISITION OF LAND FOR CONSTRUCTION OF BUILDING OF FIA ACADEMY HOSTEL AND OTHER
ALLIED FACILITIES NECERSSARY
062120- A12 Civil works 80,183,000
062120- A124 Building and Structures 80,183,000
Total- ACQUISITION OF LAND FOR 80,183,000
CONSTRUCTION OF BUILDING OF FIA
ACADEMY HOSTEL AND OTHER ALLIED
FACILITIES NECERSSARY
ID9450 CONSTRUCTION OF ADDITIONAL FAMILY SUITS FOR THE MEMBERS OF PARLIAMENT INCLUDING 500
SERVANTS
062120- A12 Civil works 50,000,000 50,000,000
062120- A124 Building and Structures 50,000,000 50,000,000
Total- CONSTRUCTION OF ADDITIONAL 50,000,000 50,000,000
FAMILY SUITS FOR THE MEMBERS OF
PARLIAMENT INCLUDING 500
SERVANTS
062120 Total- Others 3,476,640,000 6,409,866,000 3,564,128,000
0621 Total- Urban Development 3,476,640,000 6,409,866,000 3,564,128,000
0622 Rural Development:
062203 Integrated rural development programme :
IB0632 ROAD AND PAVEMENT IN ICT AREA
062203- A12 Civil works 6,763,000
062203- A125 Other Works 6,763,000
Total- ROAD AND PAVEMENT IN ICT AREA 6,763,000
IB0633 SEWERAGE SANITATION AND WATER SUPPLY SCHEMES IN ICT
062203- A03 Operating Expenses 4,000,000
062203- A039 General 4,000,000
062203- A12 Civil works 74,054,000
062203- A125 Other Works 74,054,000
Total- SEWERAGE SANITATION AND WATER 78,054,000
SUPPLY SCHEMES IN ICT
IB2205 DEVELOPMENT WORK IN UC ALIPUR-KHANA DAK-TARLAI
062203- A03 Operating Expenses 4,000,000 16,000,000 4,000,000
062203- A039 General 4,000,000 16,000,000 4,000,000
062203- A12 Civil works 296,000,000 1,190,644,000 298,589,000Page 277
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A125 Other Works 296,000,000 1,190,644,000 298,589,000
Total- DEVELOPMENT WORK IN UC 300,000,000 1,206,644,000 302,589,000
ALIPUR-KHANA DAK-TARLAI
IB2211 SANITATION & ROADS PROJECTS UC BOKRA-MERA SUMBAL JAFFAR-BHADANA KALAN-JHNAGI
SYEDAN-SARA-E
062203- A03 Operating Expenses 4,000,000 20,000,000 4,000,000
062203- A039 General 4,000,000 20,000,000 4,000,000
062203- A12 Civil works 296,000,000 1,369,948,000 408,000,000
062203- A125 Other Works 296,000,000 1,369,948,000 408,000,000
Total- SANITATION & ROADS PROJECTS UC 300,000,000 1,389,948,000 412,000,000
BOKRA-MERA SUMBAL
JAFFAR-BHADANA KALAN-JHNAGI
SYEDAN-SARA-E
IB2214 CONSTRUCTION OF ROAD FROM DARBAR SAIN MI CONSTRUCTION OF ROAD FROM DARBAR SAIN
MIRCHO TO SHAMAS COLONY
062203- A03 Operating Expenses 1,000,000
062203- A039 General 1,000,000
062203- A12 Civil works 9,379,000
062203- A121 Roads Highways and Bridges 9,379,000
Total- CONSTRUCTION OF ROAD FROM 10,379,000
DARBAR SAIN MI CONSTRUCTION OF
ROAD FROM DARBAR SAIN MIRCHO TO
SHAMAS COLONY
IB2215 DEVELOPMENT INFRASTRUCTURE IN UC SOHAN- DEVELOPMENT INFRASTRUCTURE IN UC
SOHAN-RAJWAL TOWN-CHAK SHAHZAD-
062203- A03 Operating Expenses 4,000,000 19,800,000 4,000,000
062203- A039 General 4,000,000 19,800,000 4,000,000
062203- A12 Civil works 296,000,000 1,234,242,000 274,248,000
062203- A125 Other Works 296,000,000 1,234,242,000 274,248,000
Total- DEVELOPMENT INFRASTRUCTURE IN 300,000,000 1,254,042,000 278,248,000
UC SOHAN- DEVELOPMENT
INFRASTRUCTURE IN UC
SOHAN-RAJWAL TOWN-CHAK
SHAHZAD-Page 278
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5429 DESIGN CUM CONSTRUCTION OF BRIDGE AT KURI RIVER UC KURI ISLAMABAD
062203- A03 Operating Expenses 1,000,000 1,000,000 6,000,000
062203- A039 General 1,000,000 1,000,000 6,000,000
062203- A12 Civil works 19,000,000 19,000,000 60,436,000
062203- A121 Roads Highways and Bridges 19,000,000 19,000,000 60,436,000
Total- DESIGN CUM CONSTRUCTION OF 20,000,000 20,000,000 66,436,000
BRIDGE AT KURI RIVER UC KURI
ISLAMABAD
IB9385 WATER SUPPLY SCHEME AT UJRRI KALAN ISLAMABAD
062203- A03 Operating Expenses 4,000,000
062203- A039 General 4,000,000
062203- A12 Civil works 45,145,000
062203- A125 Other Works 45,145,000
Total- WATER SUPPLY SCHEME AT UJRRI 49,145,000
KALAN ISLAMABAD
IB9408 PROVISION AND INSTALLATION OF LIFT AT ICT AGRICULTURE COMPLEX G-11/4 ISLAMABAD
062203- A12 Civil works 7,000,000
062203- A124 Building and Structures 7,000,000
Total- PROVISION AND INSTALLATION OF 7,000,000
LIFT AT ICT AGRICULTURE COMPLEX
G-11/4 ISLAMABAD
IB9411 WATER SUPPLY SCHEMES MOHALLAH USMANIA & MOHALLAH BILAL U.C SARE-I- KHARBOZA AND
KALINGER U.C GOLRA
062203- A03 Operating Expenses 2,000,000
062203- A039 General 2,000,000
062203- A12 Civil works 50,052,000
062203- A125 Other Works 50,052,000
Total- WATER SUPPLY SCHEMES MOHALLAH 52,052,000
USMANIA & MOHALLAH BILAL U.C
SARE-I- KHARBOZA AND KALINGER
U.C GOLRA
IB9412 REHABILITATION OF 5 RURAL ROADS FALLS IN ICT ISLAMABAD
062203- A03 Operating Expenses 3,000,000
062203- A039 General 3,000,000
062203- A13 Repairs and Maintenance 72,000,000Page 279
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A136 Roads, Highways and Bridges 72,000,000
Total- REHABILITATION OF 5 RURAL ROADS 75,000,000
FALLS IN ICT ISLAMABAD
IB9413 CONSTRUCTION OF REVENUE CENTERS AT TARNOL & SIHALA ICT ISLAMABAD
062203- A03 Operating Expenses 2,000,000
062203- A039 General 2,000,000
062203- A12 Civil works 73,000,000
062203- A124 Building and Structures 73,000,000
Total- CONSTRUCTION OF REVENUE 75,000,000
CENTERS AT TARNOL & SIHALA ICT
ISLAMABAD
IB9414 PROVISION OF DRINKING WATER FACILITIES IN 16 U.CS OF RURAL AREA OF ICT ISLAMABAD
062203- A03 Operating Expenses 5,000,000
062203- A039 General 5,000,000
062203- A12 Civil works 95,000,000
062203- A125 Other Works 95,000,000
Total- PROVISION OF DRINKING WATER 100,000,000
FACILITIES IN 16 U.CS OF RURAL AREA
OF ICT ISLAMABAD
IB9415 DESIGN - CUM- CONSTRUCTION OF RETAINING WALLS AT TALHAR
062203- A03 Operating Expenses 2,260,000
062203- A039 General 2,260,000
062203- A12 Civil works 63,000,000
062203- A125 Other Works 63,000,000
Total- DESIGN - CUM- CONSTRUCTION OF 65,260,000
RETAINING WALLS AT TALHAR
IB9416 CONSTRUCTION OF NULLAH/ R.C.C LINE AT SHAH PUR U.C PHULGRAN
062203- A12 Civil works 26,973,000
062203- A125 Other Works 26,973,000
Total- CONSTRUCTION OF NULLAH/ R.C.C 26,973,000
LINE AT SHAH PUR U.C PHULGRAN
IB9417 SEWERAGE SYSTEM AT BANI GALA
062203- A03 Operating Expenses 4,000,000
062203- A039 General 4,000,000Page 280
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A12 Civil works 96,000,000
062203- A125 Other Works 96,000,000
Total- SEWERAGE SYSTEM AT BANI GALA 100,000,000
IB9418 CONSTRUCION OF NULLAH IN VILLAGE SHAH ALLAH DITTA
062203- A12 Civil works 24,593,000
062203- A125 Other Works 24,593,000
Total- CONSTRUCION OF NULLAH IN VILLAGE 24,593,000
SHAH ALLAH DITTA
IB9419 STREET PAVEMENT AND NULLAH JABBA TOWN NEAR KHANNA DAK ISLAMABAD
062203- A12 Civil works 4,734,000
062203- A125 Other Works 4,734,000
Total- STREET PAVEMENT AND NULLAH 4,734,000
JABBA TOWN NEAR KHANNA DAK
ISLAMABAD
IB9420 REHABILITATION / UP-GRADATION OF INTERNAL ROADS IN 16 U.CS OF RURAL AREA IN ICT ISLAMABAD
062203- A03 Operating Expenses 3,000,000
062203- A039 General 3,000,000
062203- A13 Repairs and Maintenance 72,000,000
062203- A136 Roads, Highways and Bridges 72,000,000
Total- REHABILITATION / UP-GRADATION OF 75,000,000
INTERNAL ROADS IN 16 U.CS OF
RURAL AREA IN ICT ISLAMABAD
IB9421 REHABILITATION OF GOLRA MORE TO LINK HAJI CAMP ROAD
062203- A03 Operating Expenses 2,000,000
062203- A039 General 2,000,000
062203- A13 Repairs and Maintenance 47,436,000
062203- A136 Roads, Highways and Bridges 47,436,000
Total- REHABILITATION OF GOLRA MORE TO 49,436,000
LINK HAJI CAMP ROAD
IB9422 REHABILITATION / UP-GRADATION OF KORANG ROAD BANI GALA
062203- A03 Operating Expenses 7,000,000
062203- A039 General 7,000,000
062203- A13 Repairs and Maintenance 159,919,000
062203- A136 Roads, Highways and Bridges 159,919,000Page 281
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- REHABILITATION / UP-GRADATION OF 166,919,000
KORANG ROAD BANI GALA
IB9424 REHABILITATION / UP-GRADATION OF LINK ROADS TO VILLAGE JOHD DHOK RAMAZANIA SARA -I
KHARBOOZA GOLRA
062203- A03 Operating Expenses 3,000,000
062203- A039 General 3,000,000
062203- A13 Repairs and Maintenance 77,000,000
062203- A136 Roads, Highways and Bridges 77,000,000
Total- REHABILITATION / UP-GRADATION OF 80,000,000
LINK ROADS TO VILLAGE JOHD DHOK
RAMAZANIA SARA -I KHARBOOZA
GOLRA
IB9425 STRUCTRAL REHABILITATION AND UP-GRADATION OF INFRASTRUCTURE OF FRUIT Y VEGETABLE
WHOLE SALE
062203- A12 Civil works 50,000,000
062203- A125 Other Works 50,000,000
Total- STRUCTRAL REHABILITATION AND 50,000,000
UP-GRADATION OF INFRASTRUCTURE
OF FRUIT Y VEGETABLE WHOLE SALE
IB9426 REHABILITATION OF RURAL ROADS IN U.C GOLRA SHARIF SHAH ALLAH DITTA & SARE -I- KHARBOOZA
062203- A03 Operating Expenses 2,000,000
062203- A039 General 2,000,000
062203- A13 Repairs and Maintenance 48,000,000
062203- A136 Roads, Highways and Bridges 48,000,000
Total- REHABILITATION OF RURAL ROADS IN 50,000,000
U.C GOLRA SHARIF SHAH ALLAH
DITTA & SARE -I- KHARBOOZA
062203 Total- Integrated rural development 920,000,000 3,870,634,000 2,205,581,000
programme
0622 Total- Rural Development 920,000,000 3,870,634,000 2,205,581,000
062 Total- Community Development 4,396,640,000 10,280,500,000 5,769,709,000
06 Total- Housing And Community Amenities 4,396,640,000 10,280,500,000 5,769,709,000
Total- ACCOUNTANT GENERAL 7,641,272,000 12,074,075,000 8,361,764,000
PAKISTAN REVENUES
(In Foreign Exchange) (40,000,000)
(Own Resources)
(Foreign Aid) (40,000,000)
(In Local Currency) (7,601,272,000) (12,074,075,000) (8,361,764,000)Page 282
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
LO9012 CONSTRUCTION OF INTENSIVE TREATMENT CENTRE (ITC) & PATIENT WARD AT 200 BEDDED HOSPITAL
AT HQ PAKISTAN
032105- A12 Civil works 118,428,000
032105- A124 Building and Structures 118,428,000
Total- CONSTRUCTION OF INTENSIVE 118,428,000
TREATMENT CENTRE (ITC) & PATIENT
WARD AT 200 BEDDED HOSPITAL AT
HQ PAKISTAN
032105 Total- Provincial Border Forces 118,428,000
0321 Total- Police 118,428,000
032 Total- Police 118,428,000
03 Total- Public Order And Safety Affairs 118,428,000
Total- ACCOUNTANT GENERAL 118,428,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 283
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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:
032106 Frontier Watch and Ward :
PR1388 PROVISION OF CATEGORY B RESIDENCE AT FC HQRS
032106- A12 Civil works 24,625,000 29,625,000
032106- A124 Building and Structures 24,625,000 29,625,000
Total- PROVISION OF CATEGORY B 24,625,000 29,625,000
RESIDENCE AT FC HQRS
PR1389 CONSTRUCTION OF OFFICERS AND TROOPS ACCOMMODATION BOQ WITH QUARTER GUARD
032106- A12 Civil works 78,900,000 78,900,000 100,000,000
032106- A124 Building and Structures 78,900,000 78,900,000 100,000,000
Total- CONSTRUCTION OF OFFICERS AND 78,900,000 78,900,000 100,000,000
TROOPS ACCOMMODATION BOQ WITH
QUARTER GUARD
032106 Total- Frontier Watch and Ward 103,525,000 108,525,000 100,000,000
0321 Total- Police 103,525,000 108,525,000 100,000,000
032 Total- Police 103,525,000 108,525,000 100,000,000
03 Total- Public Order And Safety Affairs 103,525,000 108,525,000 100,000,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Building and Structures :
PR0940 CONSTRUCTION OF 1 X WING HEADQUARTER AT AHMEDWAM (SOUTH WAZIRISTAN DISTRICT
045702- A12 Civil works 180,000,000
045702- A124 Building and Structures 180,000,000
Total- CONSTRUCTION OF 1 X WING 180,000,000
HEADQUARTER AT AHMEDWAM
(SOUTH WAZIRISTAN DISTRICT
PR0941 CONSTRUCTION OF 4 X BLOCKS OF JCOS/ SOLDIERS FLATS (G+2) AT BAJAUR SCOUTS
045702- A12 Civil works 202,252,000
045702- A124 Building and Structures 202,252,000
Total- CONSTRUCTION OF 4 X BLOCKS OF 202,252,000
JCOS/ SOLDIERS FLATS (G+2) ATPage 284
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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
BAJAUR SCOUTS
PR0942 CONSTRUCTION OF 1 X WING HEADQUARTER AT GOMALZAM (SOUTH WAZIRISTAN DISTRICT)
045702- A12 Civil works 170,000,000
045702- A124 Building and Structures 170,000,000
Total- CONSTRUCTION OF 1 X WING 170,000,000
HEADQUARTER AT GOMALZAM
(SOUTH WAZIRISTAN DISTRICT)
PR1394 CONSTRUCTION OF ACCOMMODATION FOR 2 X WINGS HQS AT JAMAL MAYA AND GHARI KILLI ORAKAZI
TRIBAL DISTRICT FC
045702- A12 Civil works 360,000,000 360,000,000
045702- A124 Building and Structures 360,000,000 360,000,000
Total- CONSTRUCTION OF ACCOMMODATION 360,000,000 360,000,000
FOR 2 X WINGS HQS AT JAMAL MAYA
AND GHARI KILLI ORAKAZI TRIBAL
DISTRICT FC
PR1395 CONSTRUCTION OF ACCOMMODATION FOR 2 X WINGS HQS AT MEHERBAN KILLI (THARKOKAS) AND
BARAI PAKDARA
045702- A12 Civil works 360,000,000 360,000,000
045702- A124 Building and Structures 360,000,000 360,000,000
Total- CONSTRUCTION OF ACCOMMODATION 360,000,000 360,000,000
FOR 2 X WINGS HQS AT MEHERBAN
KILLI (THARKOKAS) AND BARAI
PAKDARA
045702 Total- Buildings and Structures 720,000,000 720,000,000 552,252,000
0457 Total- Construction (Works) 720,000,000 720,000,000 552,252,000
045 Total- Construction and Transport 720,000,000 720,000,000 552,252,000
04 Total- Economic Affairs 720,000,000 720,000,000 552,252,000
Total- ACCOUNTANT GENERAL 823,525,000 828,525,000 652,252,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 285
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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:
045 Construction and Transport:
0457 Construction (Works):
045702 Building and Structures :
QA0792 CAPACITY ENHANCEMENT OF CAF MANAGEMENT OF WESTERN BORDER BT RAISING OF 5 ADDITIONAL
WINGS FOR FRONTIER
045702- A12 Civil works 444,000,000 508,931,000
045702- A124 Building and Structures 444,000,000 508,931,000
Total- CAPACITY ENHANCEMENT OF CAF 444,000,000 508,931,000
MANAGEMENT OF WESTERN BORDER
BT RAISING OF 5 ADDITIONAL WINGS
FOR FRONTIER
QA3065 CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING OF HQ FRONTIER
CORPS BALOCHISTAN (SOUTH)
045702- A12 Civil works 508,831,000 817,556,000
045702- A124 Building and Structures 508,831,000 817,556,000
Total- CAPICITY ENHANCEMENT OF 508,831,000 817,556,000
CAR-MANAGEMNET OF WESTERN
BORDER BY RAISING OF HQ FRONTIER
CORPS BALOCHISTAN (SOUTH)
045702 Total- Buildings and Structures 444,000,000 1,017,762,000 817,556,000
0457 Total- Construction (Works) 444,000,000 1,017,762,000 817,556,000
045 Total- Construction and Transport 444,000,000 1,017,762,000 817,556,000
04 Total- Economic Affairs 444,000,000 1,017,762,000 817,556,000
Total- ACCOUNTANT GENERAL 444,000,000 1,017,762,000 817,556,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 286
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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, GILGIT
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062120 Others :
GL7106 CONSTRUCTION /PROVISION OF ADDITIONAL FACILITIES FOR HQ GB SCOUTS MINAWAR GARRISON
GILGIT
062120- A12 Civil works 184,212,000 195,212,000
062120- A124 Building and Structures 184,212,000 195,212,000
Total- CONSTRUCTION /PROVISION OF 184,212,000 195,212,000
ADDITIONAL FACILITIES FOR HQ GB
SCOUTS MINAWAR GARRISON GILGIT
062120 Total- Others 184,212,000 195,212,000
0621 Total- Urban Development 184,212,000 195,212,000
062 Total- Community Development 184,212,000 195,212,000
06 Total- Housing And Community Amenities 184,212,000 195,212,000
Total- ACCOUNTANT GENERAL 184,212,000 195,212,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 9,093,009,000 14,115,574,000 9,950,000,000
(In Foreign Exchange) (40,000,000)
(Own Resources)
(Foreign Aid) (40,000,000)
(In Local Currency) (9,053,009,000) (14,115,574,000) (9,950,000,000)
__________________________________________________Page 287
SECTION XV
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
114. Development Expenditure of Inter-Provincial
Coordination Division 6,900,000
Total : 6,900,000Page 288
No text layer on this page, see the official PDF.
Page 289
NO. 114.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 114
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPENDITURE
OF INTER PROVINCIAL COORDINATION DIVISION.
Voted Rs. 6,900,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER-PROVINCIAL COORDINATION .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
081 Recreation and Sporting Services 3,472,420,000 1,788,742,000 6,900,000,000
Total 3,472,420,000 1,788,742,000 6,900,000,000
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 30,000,000
A03 Operating Expenses 1,355,000,000 240,000,000 300,000,000
A05 Grants, Subsidies and Write off Loans 5,000,000,000
A12 Civil works 2,117,420,000 1,548,742,000 1,570,000,000
Total 3,472,420,000 1,788,742,000 6,900,000,000Page 290
NO. 114.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION 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
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081101 STADIUM AND SPORTS COMPLEXES :
IB0294 ORGANIZATION OF NATIONAL TRAINING CAPS FOR PREPARATION /PARTICIPATION IN INTERNATIONAL
SPORTS MEGA EVENTS
081101- A03 Operating Expenses 100,000,000 180,000,000 50,000,000
081101- A039 General 100,000,000 180,000,000 50,000,000
Total- ORGANIZATION OF NATIONAL 100,000,000 180,000,000 50,000,000
TRAINING CAPS FOR PREPARATION
/PARTICIPATION IN INTERNATIONAL
SPORTS MEGA EVENTS
IB0295 HIRING OF FOREIGN COACHES FOR TRAINING OF NATIONAL ATHLETES FOR PARTICIPATION IN THE
MEGA EVENTS
081101- A03 Operating Expenses 50,000,000 60,000,000 100,000,000
081101- A039 General 50,000,000 60,000,000 100,000,000
Total- HIRING OF FOREIGN COACHES FOR 50,000,000 60,000,000 100,000,000
TRAINING OF NATIONAL ATHLETES
FOR PARTICIPATION IN THE MEGA
EVENTS
IB0296 CONSTRUCTION REHABILITATION / REVAMPING OF ROADS FOOTPATHS MAIN GATE SECURITY SYSTEMS
AND LANDSCAPING
081101- A12 Civil works 100,000,000 160,000,000 103,547,000
081101- A124 Building and Structures 100,000,000 160,000,000 103,547,000
Total- CONSTRUCTION REHABILITATION / 100,000,000 160,000,000 103,547,000
REVAMPING OF ROADS FOOTPATHS
MAIN GATE SECURITY SYSTEMS AND
LANDSCAPING
IB0297 REHABILITATION /UP-GRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE AT KARACHI
081101- A12 Civil works 100,000,000 70,935,000 50,000,000
081101- A124 Building and Structures 100,000,000 70,935,000 50,000,000
Total- REHABILITATION /UP-GRADATION OF 100,000,000 70,935,000 50,000,000
EXISTING FACILITIES AT PSB
COACHING CENTRE AT KARACHIPage 291
NO. 114.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0298 LAYING OF SYNTHETIC ATHLETIC TRACK / FOOTBALL GROUND SPRINKLING SYSTEM AND FLOOD
LIGHTS AT PSB COACHING
081101- A12 Civil works 125,000,000 25,000,000 98,000,000
081101- A124 Building and Structures 125,000,000 25,000,000 98,000,000
Total- LAYING OF SYNTHETIC ATHLETIC 125,000,000 25,000,000 98,000,000
TRACK / FOOTBALL GROUND
SPRINKLING SYSTEM AND FLOOD
LIGHTS AT PSB COACHING
IB0299 PC-II CONSTRUCTION OF PSB COACHING CENTRE AT SKARDU
081101- A12 Civil works 56,096,000 31,219,000 35,594,000
081101- A124 Building and Structures 56,096,000 31,219,000 35,594,000
Total- PC-II CONSTRUCTION OF PSB 56,096,000 31,219,000 35,594,000
COACHING CENTRE AT SKARDU
IB0491 CONSTRUCTION OF PAVILION FOR FOOTBALL PLAYERS AT QILLAH KOHNA QASIM BAGH STADIUM
MULTAN
081101- A12 Civil works 1,000,000 296,000
081101- A124 Building and Structures 1,000,000 296,000
Total- CONSTRUCTION OF PAVILION FOR 1,000,000 296,000
FOOTBALL PLAYERS AT QILLAH
KOHNA QASIM BAGH STADIUM
MULTAN
IB2316 REHABILITATION & UPGRADATION OF EXISTING FACILITIES AT PSC ISLAMABAD FOR PREPARATION
/HOLDING
081101- A12 Civil works 465,566,000 800,000,000 611,792,000
081101- A124 Building and Structures 465,566,000 800,000,000 611,792,000
Total- REHABILITATION & UPGRADATION OF 465,566,000 800,000,000 611,792,000
EXISTING FACILITIES AT PSC
ISLAMABAD FOR PREPARATION
/HOLDING
IB5284 CONSTRUCTION OF PLAYERS HOSTEL AT PSB COACHING CENTRE KARACHI
081101- A12 Civil works 1,000,000 10,000,000 45,067,000
081101- A124 Building and Structures 1,000,000 10,000,000 45,067,000
Total- CONSTRUCTION OF PLAYERS HOSTEL 1,000,000 10,000,000 45,067,000
AT PSB COACHING CENTRE KARACHIPage 292
NO. 114.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5285 REHABILITATION / UPGRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE QUETTA
081101- A12 Civil works 1,000,000 1,000,000 40,000,000
081101- A124 Building and Structures 1,000,000 1,000,000 40,000,000
Total- REHABILITATION / UPGRADATION OF 1,000,000 1,000,000 40,000,000
EXISTING FACILITIES AT PSB
COACHING CENTRE QUETTA
IB5286 CONSTRUCTION OF SWIMMING POOL AT PSB COACHING CENTRE AT KARACHI
081101- A12 Civil works 10,000,000 1,000,000 50,000,000
081101- A124 Building and Structures 10,000,000 1,000,000 50,000,000
Total- CONSTRUCTION OF SWIMMING POOL 10,000,000 1,000,000 50,000,000
AT PSB COACHING CENTRE AT
KARACHI
IB5287 REVAMPING AND PROVISION OF SPORTS FACILITIES AT KASHMORE
081101- A03 Operating Expenses 5,000,000
081101- A039 General 5,000,000
081101- A12 Civil works 20,000,000
081101- A124 Building and Structures 20,000,000
Total- REVAMPING AND PROVISION OF 5,000,000 20,000,000
SPORTS FACILITIES AT KASHMORE
IB5289 250 MINI SPORTS COMPLEXES (50:50)
081101- A03 Operating Expenses 1,000,000,000
081101- A039 General 1,000,000,000
Total- 250 MINI SPORTS COMPLEXES (50:50) 1,000,000,000
IB5290 PROVIDING AND INSTALLATION OF ELECTRONIC DISPLAYS AND SCORING SYSTEM AT DIFFERENT
FACILITIES OF
081101- A12 Civil works 100,000,000 96,000,000
081101- A124 Building and Structures 100,000,000 96,000,000
Total- PROVIDING AND INSTALLATION OF 100,000,000 96,000,000
ELECTRONIC DISPLAYS AND SCORING
SYSTEM AT DIFFERENT FACILITIES OF
IB5291 PROVISION OF MISSING FACILITIES FOR SOUTH ASIAN GAMES VIZ WARM-UP TRACK HEAT EXCHANGER
RESIDENTIAL
081101- A12 Civil works 100,000,000 37,000,000 50,000,000Page 293
NO. 114.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
081101- A124 Building and Structures 100,000,000 37,000,000 50,000,000
Total- PROVISION OF MISSING FACILITIES 100,000,000 37,000,000 50,000,000
FOR SOUTH ASIAN GAMES VIZ
WARM-UP TRACK HEAT EXCHANGER
RESIDENTIAL
IB9339 CONSTRUCTION OF 250 MINI SPORTS COMPLEXES (50:50) (PC-II)
081101- A02 Project Pre-Investment Analysis 30,000,000
081101- A021 Feasibility Studies 30,000,000
Total- CONSTRUCTION OF 250 MINI SPORTS 30,000,000
COMPLEXES (50:50) (PC-II)
IB9596 PRIME MINISTER'S INITIATIVES FOR SPORTS
081101- A05 Grants, Subsidies and Write off Loans 5,000,000,000
081101- A052 Grants Domestic 5,000,000,000
Total- PRIME MINISTER'S INITIATIVES FOR 5,000,000,000
SPORTS
ID6852 ESTABLISHMENT OF BIO MECHANICAL LAB AT PAKISTAN SPORTS COMPLEX ISLAMABAD
081101- A12 Civil works 126,292,000 6,292,000 120,000,000
081101- A124 Building and Structures 126,292,000 6,292,000 120,000,000
Total- ESTABLISHMENT OF BIO MECHANICAL 126,292,000 6,292,000 120,000,000
LAB AT PAKISTAN SPORTS COMPLEX
ISLAMABAD
ID6945 CONSTRUCTION OF NATIONAL SPORTS CITY NAROWAL
081101- A12 Civil works 400,000,000 236,000,000
081101- A124 Building and Structures 400,000,000 236,000,000
Total- CONSTRUCTION OF NATIONAL 400,000,000 236,000,000
SPORTS CITY NAROWAL
ID7199 HOLDING OF NATIONAL GAMES
081101- A03 Operating Expenses 200,000,000 150,000,000
081101- A039 General 200,000,000 150,000,000
Total- HOLDING OF NATIONAL GAMES 200,000,000 150,000,000
ID8883 REPLACEMENT OF SYNTHETIC HOCKEY TURFS IN SIX CITIES VIA ISLAMABAD & FAISALABAD W.CANTT
PSH QTA & ATD
081101- A12 Civil works 531,466,000 170,000,000 250,000,000Page 294
NO. 114.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
081101- A124 Building and Structures 531,466,000 170,000,000 250,000,000
Total- REPLACEMENT OF SYNTHETIC 531,466,000 170,000,000 250,000,000
HOCKEY TURFS IN SIX CITIES VIA
ISLAMABAD & FAISALABAD W.CANTT
PSH QTA & ATD
081101 Total- STADIUM AND SPORTS 3,472,420,000 1,788,742,000 6,900,000,000
COMPLEXES
0811 Total- Recreational and Sporting Services 3,472,420,000 1,788,742,000 6,900,000,000
081 Total- Recreation and Sporting Services 3,472,420,000 1,788,742,000 6,900,000,000
08 Total- Recreation, Culture and Religion 3,472,420,000 1,788,742,000 6,900,000,000
Total- ACCOUNTANT GENERAL 3,472,420,000 1,788,742,000 6,900,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 3,472,420,000 1,788,742,000 6,900,000,000Page 295
SECTION XVI
MINISTRY OF LAW AND JUSTICE
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
115. Development Expenditure of Law and Justice Division 1,400,000
Total : 1,400,000Page 296
No text layer on this page, see the official PDF.
Page 297
NO. 115.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 115
( FC22D47 )
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE 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 LAW AND JUSTICE DIVISION.
Voted Rs. 1,400,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,813,892,000 1,139,697,000 1,400,000,000
Total 1,813,892,000 1,139,697,000 1,400,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 268,995,000 164,571,000 233,050,000
A011 Pay 268,995,000 164,294,000 233,050,000
A011-1 Pay of Officers (78,150,000) (43,040,000) (80,730,000)
A011-2 Pay of Other Staff (190,845,000) (121,254,000) (152,320,000)
A012 Allowances 277,000
A012-1 Regular Allowances (277,000)
A03 Operating Expenses 114,832,000 7,373,000 157,836,000
A09 Physical Assets 224,718,000 559,000 34,095,000
A12 Civil works 1,196,842,000 966,493,000 958,169,000
A13 Repairs and Maintenance 8,505,000 701,000 16,850,000
Total 1,813,892,000 1,139,697,000 1,400,000,000Page 298
NO. 115.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE 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:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB8001 CONSTRUCTION OF OFFICE OF THE ATTORNEY GENERAL OF PAKISTAN OFFICE OF ADVOCATE /
PROSECUTOR GENERAL AND
031101- A12 Civil works 16,900,000 16,900,000
031101- A124 Building and Structures 16,900,000 16,900,000
Total- CONSTRUCTION OF OFFICE OF THE 16,900,000 16,900,000
ATTORNEY GENERAL OF PAKISTAN
OFFICE OF ADVOCATE / PROSECUTOR
GENERAL AND
IB8002 CONSTRUCTION OF LEGAL FACILITATION CENTRE ISLAMABAD HIGH COURT AT CONSTITUTION AVENUE
G5/1 ISLAMABAD
031101- A12 Civil works 450,000,000 750,000,000 550,000,000
031101- A124 Building and Structures 450,000,000 750,000,000 550,000,000
Total- CONSTRUCTION OF LEGAL 450,000,000 750,000,000 550,000,000
FACILITATION CENTRE ISLAMABAD
HIGH COURT AT CONSTITUTION
AVENUE G5/1 ISLAMABAD
IB9349 ACQUISITION OF LAND FOR CONSTRUCTION OF FEDERAL TRIBUNALS/COURTS COMPLEX AT MAHAL
NOHSAR TAPPA NOSHAR
031101- A03 Operating Expenses 36,917,000
031101- A035 Operating Leases 36,917,000
Total- ACQUISITION OF LAND FOR 36,917,000
CONSTRUCTION OF FEDERAL
TRIBUNALS/COURTS COMPLEX AT
MAHAL NOHSAR TAPPA NOSHAR
IB9350 ESTABLISHMENT OF ICT ENABLED LIBRARIES AT FEDERAL JUDICIAL COMPLEXES AT ISLAMABAD AND
PESHAWAR
031101- A01 Employees Related Expenses 9,975,000
031101- A011 Pay 9,975,000
031101- A011-1 Pay of Officers (7,455,000)
031101- A011-2 Pay of Other Staff (2,520,000)Page 299
NO. 115.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A03 Operating Expenses 47,685,000
031101- A032 Communications 300,000
031101- A038 Travel & Transportation 700,000
031101- A039 General 46,685,000
031101- A09 Physical Assets 14,670,000
031101- A092 Computer Equipment 11,620,000
031101- A097 Purchase of Furniture and Fixture 3,050,000
031101- A13 Repairs and Maintenance 10,600,000
031101- A133 Buildings and Structure 10,500,000
031101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF ICT ENABLED 82,930,000
LIBRARIES AT FEDERAL JUDICIAL
COMPLEXES AT ISLAMABAD AND
PESHAWAR
031101 Total- Courts/Justice 466,900,000 750,000,000 686,747,000
031103 Training :
IB0529 CONSTRUCTION OF NEW BUILDING FOR SUPREME COURT BRANCH REGISTRY AT KARACHI
031103- A12 Civil works 500,000,000 128,305,000 223,412,000
031103- A124 Building and Structures 500,000,000 128,305,000 223,412,000
Total- CONSTRUCTION OF NEW BUILDING 500,000,000 128,305,000 223,412,000
FOR SUPREME COURT BRANCH
REGISTRY AT KARACHI
IB2055 STRENGTHENING OF PLANNING AND MONITORING UNIT IN MINISTRY OF LAW AND JUSTICE ISLAMABAD
031103- A01 Employees Related Expenses 46,000,000 20,247,000 46,000,000
031103- A011 Pay 46,000,000 20,247,000 46,000,000
031103- A011-1 Pay of Officers (36,000,000) (17,003,000) (36,000,000)
031103- A011-2 Pay of Other Staff (10,000,000) (3,244,000) (10,000,000)
031103- A03 Operating Expenses 11,932,000 989,000 4,849,000
031103- A032 Communications 950,000 196,000 940,000
031103- A033 Utilities 1,860,000
031103- A034 Occupancy Costs 101,000
031103- A038 Travel & Transportation 3,791,000 569,000 2,589,000
031103- A039 General 5,230,000 224,000 1,320,000
031103- A09 Physical Assets 13,026,000 174,000Page 300
NO. 115.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A092 Computer Equipment 8,681,000 174,000
031103- A097 Purchase of Furniture and Fixture 4,345,000
031103- A13 Repairs and Maintenance 2,494,000 132,000 1,150,000
031103- A130 Transport 194,000 71,000 450,000
031103- A131 Machinery and Equipment 100,000 8,000 150,000
031103- A132 Furniture and Fixture 100,000 53,000 150,000
031103- A133 Buildings and Structure 1,500,000 200,000
031103- A137 Computer Equipment 600,000 200,000
Total- STRENGTHENING OF PLANNING AND 73,452,000 21,542,000 51,999,000
MONITORING UNIT IN MINISTRY OF
LAW AND JUSTICE ISLAMABAD
IB3430 ARCHIVING AND DIGITALIZATION OF LEGISLATION AND RECORD OF MINISTRY OF LAW AND JUSTICE
031103- A01 Employees Related Expenses 16,108,000 12,163,000 19,425,000
031103- A011 Pay 16,108,000 12,163,000 19,425,000
031103- A011-1 Pay of Officers (15,000,000) (10,285,000) (15,575,000)
031103- A011-2 Pay of Other Staff (1,108,000) (1,878,000) (3,850,000)
031103- A03 Operating Expenses 4,904,000 199,000 3,150,000
031103- A032 Communications 1,175,000 4,000 400,000
031103- A038 Travel & Transportation 1,975,000 14,000 1,100,000
031103- A039 General 1,754,000 181,000 1,650,000
031103- A09 Physical Assets 25,855,000 18,925,000
031103- A092 Computer Equipment 25,730,000 18,800,000
031103- A097 Purchase of Furniture and Fixture 125,000 125,000
031103- A13 Repairs and Maintenance 1,500,000
031103- A137 Computer Equipment 1,500,000
Total- ARCHIVING AND DIGITALIZATION OF 46,867,000 12,362,000 43,000,000
LEGISLATION AND RECORD OF
MINISTRY OF LAW AND JUSTICE
IB3431 STRENGTHENING AND EXPANSION OF NATIONAL JUDICIAL AUTOMATION UNIT (PC-II)
031103- A03 Operating Expenses 28,950,000 28,985,000
031103- A037 Consultancy and Contractual Work 28,950,000 28,985,000
Total- STRENGTHENING AND EXPANSION OF 28,950,000 28,985,000
NATIONAL JUDICIAL AUTOMATION
UNIT (PC-II)