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 2024-25. This page reproduces the text of its 627 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 110
( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted Rs. 17,696,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 3,200,000,000 3,200,000,000 17,696,000,000
Affairs, External Affairs
Total 3,200,000,000 3,200,000,000 17,696,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 28,300,000 23,291,000 25,800,000
A011 Pay 28,000,000 23,040,000 25,500,000
A011-1 Pay of Officers (20,000,000) (16,167,000) (17,500,000)
A011-2 Pay of Other Staff (8,000,000) (6,873,000) (8,000,000)
A012 Allowances 300,000 251,000 300,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (300,000) (251,000) (300,000)
A03 Operating Expenses 554,573,000 1,133,100,000 8,532,542,000
A06 Transfers 100,000
A09 Physical Assets 582,502,000 566,632,000 1,189,339,000
A12 Civil works 2,033,075,000 1,475,777,000 7,947,119,000
A13 Repairs and Maintenance 1,450,000 1,200,000 1,200,000
Total 3,200,000,000 3,200,000,000 17,696,000,000
(In Foreign Exchange) (300,000,000) (13,363,830,000)
(Own Resources)
(Foreign Aid) (300,000,000) (13,363,830,000)
(In Local Currency) (2,900,000,000) (3,200,000,000) (4,332,170,000)
__________________________________________________Page 202
NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
IB2047 PAKISTAN RAISES REVENUE PROGRAMME (PRRP)
011205- A03 Operating Expenses 200,000,000 200,000,000 7,363,830,000
011205- A039 General 200,000,000 200,000,000 7,363,830,000
Total- PAKISTAN RAISES REVENUE 200,000,000 200,000,000 7,363,830,000
PROGRAMME (PRRP)
(In Foreign Exchange) (200,000,000) (7,363,830,000)
(Foreign Aid) (200,000,000) (7,363,830,000)
(In Local Currency) (200,000,000)
__________________________________________________
ID7176 DEVELOPMENT OF INTEGRATED TRANSIT TRADE MANAGEMENT SYSTEM (ITTMS) UNDER ADB's
REGIONAL IMPROVING BORDER
011205- A01 Employees Related Expenses 28,300,000 23,291,000 25,800,000
011205- A011 Pay 60 28,000,000 23,040,000 25,500,000
011205- A011-1 Pay of Officers (26) (20,000,000) (16,167,000) (17,500,000)
011205- A011-2 Pay of Other Staff (34) (8,000,000) (6,873,000) (8,000,000)
011205- A012 Allowances 300,000 251,000 300,000
011205- A012-2 Other Allowances (Excluding TA) (300,000) (251,000) (300,000)
011205- A03 Operating Expenses 354,573,000 933,100,000 1,168,712,000
011205- A032 Communications 950,000 539,000 800,000
011205- A033 Utilities 3,800,000 2,424,000 3,800,000
011205- A034 Occupancy Costs 228,823,000 690,882,000 839,112,000
011205- A035 Operating Leases 1,000,000 126,761,000 200,000,000
011205- A037 Consultancy and Contractual Work 95,000,000 95,000,000 100,000,000
011205- A038 Travel & Transportation 8,300,000 6,010,000 8,800,000
011205- A039 General 16,700,000 11,484,000 16,200,000
011205- A06 Transfers 100,000
011205- A062 Technical Assistance 100,000
011205- A09 Physical Assets 29,200,000 4,000,000 503,200,000
011205- A091 Purchase of Building 100,000 100,000Page 203
NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A092 Computer Equipment 27,500,000 3,000,000 501,500,000
011205- A096 Purchase of Plant and Machinery 1,500,000 1,000,000 1,500,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A12 Civil works 2,000,000 1,000,000 5,801,088,000
011205- A124 Building and Structures 2,000,000 1,000,000 5,801,088,000
011205- A13 Repairs and Maintenance 1,450,000 1,200,000 1,200,000
011205- A130 Transport 750,000 500,000 500,000
011205- A131 Machinery and Equipment 500,000 500,000 500,000
011205- A137 Computer Equipment 200,000 200,000 200,000
Total- DEVELOPMENT OF INTEGRATED 415,623,000 962,591,000 7,500,000,000
TRANSIT TRADE MANAGEMENT
SYSTEM (ITTMS) UNDER ADB's
REGIONAL IMPROVING BORDER
(In Foreign Exchange) (100,000,000) (6,000,000,000)
(Foreign Aid) (100,000,000) (6,000,000,000)
(In Local Currency) (315,623,000) (962,591,000) (1,500,000,000)
__________________________________________________
ID8463 CONSTRUCTION OF REGIONAL TAX OFFICE AT ISLAMABAD
011205- A12 Civil works 124,634,000 465,801,000
011205- A124 Building and Structures 124,634,000 465,801,000
Total- CONSTRUCTION OF REGIONAL TAX 124,634,000 465,801,000
OFFICE AT ISLAMABAD
ID9384 CONSTRUCTION. OF CUSTOMS COMPLX.AT SOST INVOLVING SEPOY BARKS.- E-FACLTN
CENTR-TRANSIT ACCOMD. & CUSTOMS
011205- A12 Civil works 250,000,000 406,854,000 182,696,000
011205- A124 Building and Structures 250,000,000 406,854,000 182,696,000
Total- CONSTRUCTION. OF CUSTOMS 250,000,000 406,854,000 182,696,000
COMPLX.AT SOST INVOLVING SEPOY
BARKS.- E-FACLTN CENTR-TRANSIT
ACCOMD. & CUSTOMS
ID9398 CONSTRUCTION OF ADDITIONAL OFFICE BLOCK RTO ABBOTABAD
011205- A12 Civil works 84,659,000
011205- A124 Building and Structures 84,659,000
Total- CONSTRUCTION OF ADDITIONAL 84,659,000
OFFICE BLOCK RTO ABBOTABADPage 204
NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205 Total- Tax Management (Customs, 1,074,916,000 2,035,246,000 15,046,526,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 1,074,916,000 2,035,246,000 15,046,526,000
011 Total- Executive & Legislative 1,074,916,000 2,035,246,000 15,046,526,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,074,916,000 2,035,246,000 15,046,526,000
Total- ACCOUNTANT GENERAL 1,074,916,000 2,035,246,000 15,046,526,000
PAKISTAN REVENUES
(In Foreign Exchange) (300,000,000) (13,363,830,000)
(Own Resources)
(Foreign Aid) (300,000,000) (13,363,830,000)
(In Local Currency) (774,916,000) (2,035,246,000) (1,682,696,000)Page 205
NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
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.) :
GT0029 PURCHASE OF LAND FOR ZONAL OFFICE/STAGING OFFICE TAX HOUSE GUJRAT
011205- A09 Physical Assets 413,032,000 413,032,000
011205- A091 Purchase of Building 413,032,000 413,032,000
Total- PURCHASE OF LAND FOR ZONAL 413,032,000 413,032,000
OFFICE/STAGING OFFICE TAX HOUSE
GUJRAT
SG0201 CONSTRUCTION OF REGIONAL TAX OFFICE SARGODHA
011205- A12 Civil works 300,000,000 187,500,000 490,981,000
011205- A124 Building and Structures 300,000,000 187,500,000 490,981,000
Total- CONSTRUCTION OF REGIONAL TAX 300,000,000 187,500,000 490,981,000
OFFICE SARGODHA
SL0059 CONSTRUCTION OF ADDITIONAL OFFICE BLOCK FOR RTO SAHIWAL
011205- A12 Civil works 282,483,000 60,000,000 222,483,000
011205- A124 Building and Structures 282,483,000 60,000,000 222,483,000
Total- CONSTRUCTION OF ADDITIONAL 282,483,000 60,000,000 222,483,000
OFFICE BLOCK FOR RTO SAHIWAL
ST0122 PURCHASE OF LAND FOR REGIONAL TAX OFFICE SIALKOT
011205- A09 Physical Assets 686,139,000
011205- A091 Purchase of Building 686,139,000
Total- PURCHASE OF LAND FOR REGIONAL 686,139,000
TAX OFFICE SIALKOT
011205 Total- Tax Management (Customs, 995,515,000 660,532,000 1,399,603,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 995,515,000 660,532,000 1,399,603,000
011 Total- Executive & Legislative 995,515,000 660,532,000 1,399,603,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 995,515,000 660,532,000 1,399,603,000
Total- ACCOUNTANT GENERAL 995,515,000 660,532,000 1,399,603,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 206
NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
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 42,122,000 42,122,000
011205- A124 Building and Structures 42,122,000 42,122,000
Total- CONSTRUCTION OF CUSTOM HOUSE 42,122,000 42,122,000
CHECK POST AT RAMAK D.I.KHAN
(KPK)
PR0939 PURCHASE OF LAND FOR REGIONAL TAX OFFICE PESHAWAR
011205- A09 Physical Assets 140,270,000 149,600,000
011205- A091 Purchase of Building 140,270,000 149,600,000
Total- PURCHASE OF LAND FOR REGIONAL 140,270,000 149,600,000
TAX OFFICE PESHAWAR
PR9602 CONSTRUCTION OF TRANSIT ACCOMMODATION AT LANDI KOTAL (KPK) FOR TORKHAM CUSTOMS
STATION
011205- A12 Civil works 77,222,000 5,000,000 256,509,000
011205- A124 Building and Structures 77,222,000 5,000,000 256,509,000
Total- CONSTRUCTION OF TRANSIT 77,222,000 5,000,000 256,509,000
ACCOMMODATION AT LANDI KOTAL
(KPK) FOR TORKHAM CUSTOMS
STATION
011205 Total- Tax Management (Customs, 309,614,000 196,722,000 256,509,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 309,614,000 196,722,000 256,509,000
011 Total- Executive & Legislative 309,614,000 196,722,000 256,509,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 309,614,000 196,722,000 256,509,000
Total- ACCOUNTANT GENERAL 309,614,000 196,722,000 256,509,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 207
NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
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 125,000,000 125,000,000 72,883,000
011205- A124 Building and Structures 125,000,000 125,000,000 72,883,000
Total- CONST. OF OFFICE OF INTELLIGENCE 125,000,000 125,000,000 72,883,000
& INVESTIGATION (IRS) KARACHI
011205 Total- Tax Management (Customs, 125,000,000 125,000,000 72,883,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 125,000,000 125,000,000 72,883,000
011 Total- Executive & Legislative 125,000,000 125,000,000 72,883,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 125,000,000 125,000,000 72,883,000
Total- ACCOUNTANT GENERAL 125,000,000 125,000,000 72,883,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 208
NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
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
011205- A124 Building and Structures 50,000,000
Total- CONSTRUCTION OF ZONAL OFFICE 50,000,000
AND TRANSIT ACCOMMODATION AT
GWADAR
QA0332 CONSTRUCTION OF MODEL CUSTOM COLLECTTORATE (ENFORCEMENT & COMPLIANCE) AT BALLELI
QUETTA
011205- A12 Civil works 239,646,000
011205- A124 Building and Structures 239,646,000
Total- CONSTRUCTION OF MODEL CUSTOM 239,646,000
COLLECTTORATE (ENFORCEMENT &
COMPLIANCE) AT BALLELI QUETTA
QA0790 ESTABLISHMENT OF CUSTOMS CHECK POSTS/ WAREHOUSES (ZIARAT
011205- A12 Civil works 432,715,000 182,500,000
011205- A124 Building and Structures 432,715,000 182,500,000
Total- ESTABLISHMENT OF CUSTOMS CHECK 432,715,000 182,500,000
POSTS/ WAREHOUSES (ZIARAT
QA3056 CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR
011205- A12 Civil works 212,240,000 680,833,000
011205- A124 Building and Structures 212,240,000 680,833,000
Total- CONSTRUCTION OF MODEL CUSTOM 212,240,000 680,833,000
COLLECTORATE AT GAWADAR
011205 Total- Tax Management (Customs, 694,955,000 182,500,000 920,479,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 694,955,000 182,500,000 920,479,000
011 Total- Executive & Legislative 694,955,000 182,500,000 920,479,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 694,955,000 182,500,000 920,479,000Page 209
NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- ACCOUNTANT GENERAL 694,955,000 182,500,000 920,479,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 3,200,000,000 3,200,000,000 17,696,000,000
(In Foreign Exchange) (300,000,000) (13,363,830,000)
(Own Resources)
(Foreign Aid) (300,000,000) (13,363,830,000)
(In Local Currency) (2,900,000,000) (3,200,000,000) (4,332,170,000)
__________________________________________________Page 210
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Page 211
SECTION XI
MINISTRY OF HUMAN RIGHTS
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
111. Development Expenditure of Human Rights Division 104,000
Total : 104,000Page 212
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Page 213
NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 111
( FC22D71 )
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.
Voted Rs. 104,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 5,000,000,000 251,933,000
036 Administration Of Public Order 791,500,000 113,232,000 104,000,000
108 Others 22,500,000 14,971,000
Total 5,814,000,000 380,136,000 104,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 141,493,000 76,313,000 61,407,000
A011 Pay 141,493,000 76,313,000 61,407,000
A011-1 Pay of Officers (104,849,000) (57,680,000) (50,461,000)
A011-2 Pay of Other Staff (36,644,000) (18,633,000) (10,946,000)
A03 Operating Expenses 124,877,000 33,693,000 21,795,000
A05 Grants, Subsidies and Write off Loans 5,000,000,000 250,000,000
A09 Physical Assets 531,241,000 9,950,000 8,253,000
A12 Civil works 11,303,000 10,000,000 11,795,000
A13 Repairs and Maintenance 5,086,000 180,000 750,000
Total 5,814,000,000 380,136,000 104,000,000Page 214
NO. 111.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
IB9593 PRIME MINISTERS INITITATIVE FOR WOMEN EMPOWERMENT
019120- A01 Employees Related Expenses 139,000
019120- A011 Pay 139,000
019120- A011-1 Pay of Officers (139,000)
019120- A03 Operating Expenses 1,794,000
019120- A039 General 1,794,000
019120- A05 Grants, Subsidies and Write off Loans 5,000,000,000 250,000,000
019120- A052 Grants Domestic 5,000,000,000 250,000,000
Total- PRIME MINISTERS INITITATIVE FOR 5,000,000,000 251,933,000
WOMEN EMPOWERMENT
019120 Total- OTHERS 5,000,000,000 251,933,000
0191 Total- Gen Public Service Not Elsewhere 5,000,000,000 251,933,000
Defined
019 Total- General Public Service Not 5,000,000,000 251,933,000
Elsewhere Defined
01 Total- General Public Service 5,000,000,000 251,933,000
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB0293 ESTABLISHMENT OF PROJECT PLANNING AND MONITORING UNIT(PMU) IN MOHR
036101- A01 Employees Related Expenses 16,432,000 15,684,000 17,180,000
036101- A011 Pay 11 11 16,432,000 15,684,000 17,180,000
036101- A011-1 Pay of Officers (5) (5) (14,112,000) (13,517,000) (14,868,000)
036101- A011-2 Pay of Other Staff (6) (6) (2,320,000) (2,167,000) (2,312,000)
036101- A03 Operating Expenses 2,518,000 402,000 1,816,000
036101- A032 Communications 210,000 8,000 21,000
036101- A033 Utilities 300,000
036101- A034 Occupancy Costs 700,000Page 215
NO. 111.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A036 Motor Vehicles 50,000
036101- A038 Travel & Transportation 500,000 112,000 213,000
036101- A039 General 808,000 282,000 1,532,000
036101- A09 Physical Assets 3,850,000 1,350,000 984,000
036101- A092 Computer Equipment 1,800,000 233,000
036101- A095 Purchase of Transport 150,000 350,000
036101- A096 Purchase of Plant and Machinery 1,500,000 1,350,000 400,000
036101- A097 Purchase of Furniture and Fixture 400,000 1,000
036101- A13 Repairs and Maintenance 200,000 20,000
036101- A131 Machinery and Equipment 100,000 10,000
036101- A133 Buildings and Structure 100,000 10,000
Total- ESTABLISHMENT OF PROJECT 23,000,000 17,436,000 20,000,000
PLANNING AND MONITORING
UNIT(PMU) IN MOHR
IB0720 HUMAN RIGHTS AWARENESS PROGRAMME
036101- A01 Employees Related Expenses 4,600,000 2,702,000 2,400,000
036101- A011 Pay 2 4,600,000 2,702,000 2,400,000
036101- A011-1 Pay of Officers (2) (4,600,000) (2,702,000) (2,400,000)
036101- A03 Operating Expenses 13,300,000 10,521,000 6,500,000
036101- A032 Communications 281,000 128,000 125,000
036101- A038 Travel & Transportation 1,160,000 812,000 610,000
036101- A039 General 11,859,000 9,581,000 5,765,000
036101- A09 Physical Assets 100,000
036101- A092 Computer Equipment 100,000
Total- HUMAN RIGHTS AWARENESS 18,000,000 13,223,000 8,900,000
PROGRAMME
IB1975 PILOT PROJECT FOR ESTABLISHMENT OF TRANSGENDER PROTECTION CENTRE ISLAMABAD
036101- A01 Employees Related Expenses 10,618,000 9,200,000 9,018,000
036101- A011 Pay 10 10,618,000 9,200,000 9,018,000
036101- A011-1 Pay of Officers (4) (8,413,000) (7,445,000) (7,009,000)
036101- A011-2 Pay of Other Staff (6) (2,205,000) (1,755,000) (2,009,000)
036101- A03 Operating Expenses 3,920,000 1,367,000 3,573,000
036101- A032 Communications 100,000 25,000 136,000Page 216
NO. 111.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A033 Utilities 535,000 421,000 670,000
036101- A034 Occupancy Costs 1,841,000
036101- A038 Travel & Transportation 270,000 127,000 600,000
036101- A039 General 1,174,000 794,000 2,167,000
036101- A09 Physical Assets 333,000 367,000 229,000
036101- A092 Computer Equipment 33,000 29,000
036101- A096 Purchase of Plant and Machinery 150,000 367,000 200,000
036101- A097 Purchase of Furniture and Fixture 150,000
036101- A13 Repairs and Maintenance 129,000 95,000 180,000
036101- A130 Transport 50,000 45,000 50,000
036101- A131 Machinery and Equipment 30,000 30,000 50,000
036101- A132 Furniture and Fixture 20,000 20,000 50,000
036101- A133 Buildings and Structure 2,000
036101- A137 Computer Equipment 27,000 30,000
Total- PILOT PROJECT FOR ESTABLISHMENT 15,000,000 11,029,000 13,000,000
OF TRANSGENDER PROTECTION
CENTRE ISLAMABAD
IB1976 HUMAN RIGHTS COORDINATION AND MONITORING UNIT FOR NATIONAL MECHANISM FOR REPORTING
AND
036101- A01 Employees Related Expenses 11,750,000 7,305,000 7,655,000
036101- A011 Pay 5 5 11,750,000 7,305,000 7,655,000
036101- A011-1 Pay of Officers (5) (5) (11,750,000) (7,305,000) (7,655,000)
036101- A03 Operating Expenses 7,150,000 2,336,000 5,866,000
036101- A032 Communications 50,000 30,000 30,000
036101- A038 Travel & Transportation 1,223,000 478,000 726,000
036101- A039 General 5,877,000 1,828,000 5,110,000
036101- A09 Physical Assets 100,000
036101- A092 Computer Equipment 100,000
036101- A13 Repairs and Maintenance 60,000
036101- A131 Machinery and Equipment 60,000
Total- HUMAN RIGHTS COORDINATION AND 19,000,000 9,641,000 13,581,000
MONITORING UNIT FOR NATIONAL
MECHANISM FOR REPORTING ANDPage 217
NO. 111.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9184 ACQUISITION OF LAND AND FEASIBILITY STUDY/CONSTRUCTION OF BOUNDARY WALL/GUARD ROOM
FOR CHILD
036101- A12 Civil works 10,000,000 10,000,000 11,795,000
036101- A124 Building and Structures 10,000,000 10,000,000 11,795,000
Total- ACQUISITION OF LAND AND 10,000,000 10,000,000 11,795,000
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 28 10,675,000
036101- A011-1 Pay of Officers (11) (7,657,000)
036101- A011-2 Pay of Other Staff (17) (3,018,000)
036101- A03 Operating Expenses 2,880,000
036101- A032 Communications 250,000
036101- A033 Utilities 700,000
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 22 26,460,000
036101- A011-1 Pay of Officers (9) (12,813,000)Page 218
NO. 111.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2 Pay of Other Staff (13) (13,647,000)
036101- A03 Operating Expenses 62,040,000 5,996,000
036101- A032 Communications 1,800,000 235,000
036101- A033 Utilities 2,400,000 455,000
036101- A034 Occupancy Costs 8,000,000 686,000
036101- A036 Motor Vehicles 901,000 10,000
036101- A037 Consultancy and Contractual Work 200,000
036101- A038 Travel & Transportation 22,900,000 1,250,000
036101- A039 General 25,839,000 3,360,000
036101- A09 Physical Assets 23,500,000 1,658,000
036101- A092 Computer Equipment 7,000,000 700,000
036101- A095 Purchase of Transport 8,000,000 158,000
036101- A096 Purchase of Plant and Machinery 3,000,000 300,000
036101- A097 Purchase of Furniture and Fixture 5,500,000 500,000
036101- A13 Repairs and Maintenance 2,000,000
036101- A133 Buildings and Structure 2,000,000
Total- ESTABLISHMENT OF MEDIATION 114,000,000 7,654,000
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 500,000,000Page 219
NO. 111.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9200 IMPLEMENTATION OF ACTION PLAN FOR HUMAN RIGHTS IN PAKISTAN
036101- A01 Employees Related Expenses 5,988,000 4,702,000
036101- A011 Pay 21 5,988,000 4,702,000
036101- A011-1 Pay of Officers (6) (2,483,000) (1,515,000)
036101- A011-2 Pay of Other Staff (15) (3,505,000) (3,187,000)
036101- A03 Operating Expenses 2,807,000 3,610,000
036101- A032 Communications 50,000 30,000
036101- A033 Utilities 150,000 336,000
036101- A034 Occupancy Costs 915,000 1,220,000
036101- A038 Travel & Transportation 600,000 691,000
036101- A039 General 1,092,000 1,333,000
Total- IMPLEMENTATION OF ACTION PLAN 8,795,000 8,312,000
FOR HUMAN RIGHTS IN PAKISTAN
ID9201 INSTITUTIONAL STRENGTHENING OF M/O HUMAN RIGHTS
036101- A01 Employees Related Expenses 11,547,000 10,084,000 11,282,000
036101- A011 Pay 9 9 11,547,000 10,084,000 11,282,000
036101- A011-1 Pay of Officers (4) (4) (8,484,000) (7,507,000) (9,128,000)
036101- A011-2 Pay of Other Staff (5) (5) (3,063,000) (2,577,000) (2,154,000)
036101- A03 Operating Expenses 1,091,000 345,000 280,000
036101- A032 Communications 40,000 40,000 70,000
036101- A038 Travel & Transportation 1,000
036101- A039 General 1,050,000 305,000 210,000
036101- A09 Physical Assets 18,362,000 3,741,000 2,762,000
036101- A092 Computer Equipment 12,309,000 811,000 2,762,000
036101- A096 Purchase of Plant and Machinery 5,800,000 2,930,000
036101- A097 Purchase of Furniture and Fixture 253,000
Total- INSTITUTIONAL STRENGTHENING OF 31,000,000 14,170,000 14,324,000
M/O HUMAN RIGHTS
ID9677 ETAB. OF HUMAN RIGHTS INFORMATION MANAGEMENT SYSTEM (HRIMS)
036101- A01 Employees Related Expenses 13,000,000 9,727,000 6,600,000
036101- A011 Pay 10 13,000,000 9,727,000 6,600,000
036101- A011-1 Pay of Officers (6) (11,500,000) (8,562,000) (5,300,000)
036101- A011-2 Pay of Other Staff (4) (1,500,000) (1,165,000) (1,300,000)
036101- A03 Operating Expenses 4,033,000 764,000 1,450,000Page 220
NO. 111.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032 Communications 715,000 502,000 740,000
036101- A038 Travel & Transportation 570,000 224,000 610,000
036101- A039 General 2,748,000 38,000 100,000
036101- A09 Physical Assets 260,000
036101- A092 Computer Equipment 215,000
036101- A096 Purchase of Plant and Machinery 35,000
036101- A097 Purchase of Furniture and Fixture 10,000
036101- A13 Repairs and Maintenance 707,000 58,000 350,000
036101- A130 Transport 200,000 58,000 250,000
036101- A131 Machinery and Equipment 100,000 100,000
036101- A132 Furniture and Fixture 25,000
036101- A133 Buildings and Structure 250,000
036101- A137 Computer Equipment 132,000
Total- ETAB. OF HUMAN RIGHTS 18,000,000 10,549,000 8,400,000
INFORMATION MANAGEMENT SYSTEM
(HRIMS)
036101 Total- SECRETARIAT/ADMINISTRATION 772,500,000 102,014,000 90,000,000
0361 Total- Administration 772,500,000 102,014,000 90,000,000
036 Total- Administration Of Public Order 772,500,000 102,014,000 90,000,000
03 Total- Public Order And Safety Affairs 772,500,000 102,014,000 90,000,000
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 3,854,000 2,897,000
108120- A011 Pay 4 3,854,000 2,897,000
108120- A011-1 Pay of Officers (3) (3,518,000) (2,499,000)
108120- A011-2 Pay of Other Staff (1) (336,000) (398,000)
108120- A03 Operating Expenses 230,000 160,000
108120- A032 Communications 50,000 65,000
108120- A039 General 180,000 95,000
108120- A09 Physical Assets 866,000 844,000
108120- A096 Purchase of Plant and Machinery 686,000 734,000
108120- A097 Purchase of Furniture and Fixture 180,000 110,000
108120- A13 Repairs and Maintenance 50,000 27,000Page 221
NO. 111.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A131 Machinery and Equipment 30,000 27,000
108120- A137 Computer Equipment 20,000
Total- ESTABLISHMENT OF PROJECT 5,000,000 3,928,000
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 3,702,000
108120- A039 General 7,500,000 3,702,000
Total- PC-II/ FEASIBILITY STUDY FOR 7,500,000 3,702,000
ESTABLISHMENT OF CENTRE FOR
PERSONS WITH MULTIPLE
DISABILITIES
IB1979 PILOT PROJECT ON INCLUSIVE EDUCATION FOR CHILDREN WITH DISABILITIES IN
108120- A01 Employees Related Expenses 6,438,000 6,852,000
108120- A011 Pay 12 6,438,000 6,852,000
108120- A011-1 Pay of Officers (3) (3,019,000) (2,588,000)
108120- A011-2 Pay of Other Staff (9) (3,419,000) (4,264,000)
108120- A03 Operating Expenses 1,859,000 489,000
108120- A036 Motor Vehicles 79,000
108120- A038 Travel & Transportation 800,000 412,000
108120- A039 General 980,000 77,000
108120- A12 Civil works 1,303,000
108120- A124 Building and Structures 1,303,000
108120- A13 Repairs and Maintenance 400,000
108120- A130 Transport 300,000
108120- A137 Computer Equipment 100,000
Total- PILOT PROJECT ON INCLUSIVE 10,000,000 7,341,000
EDUCATION FOR CHILDREN WITH
DISABILITIES IN
108120 Total- OTHERS 22,500,000 14,971,000
1081 Total- Others 22,500,000 14,971,000
108 Total- Others 22,500,000 14,971,000
10 Total- Social Protection 22,500,000 14,971,000
Total- ACCOUNTANT GENERAL 5,795,000,000 368,918,000 90,000,000
PAKISTAN REVENUESPage 222
NO. 111.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
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 9,281,000 7,021,000 7,272,000
036101- A011 Pay 10 10 9,281,000 7,021,000 7,272,000
036101- A011-1 Pay of Officers (7) (3) (6,500,000) (3,901,000) (4,101,000)
036101- A011-2 Pay of Other Staff (3) (7) (2,781,000) (3,120,000) (3,171,000)
036101- A03 Operating Expenses 4,149,000 2,207,000 2,310,000
036101- A032 Communications 510,000 188,000 200,000
036101- A033 Utilities 400,000 20,000
036101- A034 Occupancy Costs 100,000 10,000
036101- A036 Motor Vehicles 250,000 10,000 20,000
036101- A038 Travel & Transportation 625,000 69,000 350,000
036101- A039 General 2,264,000 1,940,000 1,710,000
036101- A09 Physical Assets 4,620,000 1,990,000 4,278,000
036101- A092 Computer Equipment 3,200,000 615,000 1,150,000
036101- A095 Purchase of Transport 200,000 158,000 2,827,000
036101- A096 Purchase of Plant and Machinery 520,000 167,000 300,000
036101- A097 Purchase of Furniture and Fixture 700,000 1,050,000 1,000
036101- A13 Repairs and Maintenance 950,000 140,000
036101- A130 Transport 100,000 10,000
036101- A131 Machinery and Equipment 40,000
036101- A132 Furniture and Fixture 47,000
036101- A133 Buildings and Structure 700,000 40,000
036101- A137 Computer Equipment 150,000 3,000
Total- ESTABLISHMENT OF SUB OFFICE OF 19,000,000 11,218,000 14,000,000
HUMAN RIGHTS IN MERGED DISTRICTS
OF KP
036101 Total- SECRETARIAT/ADMINISTRATION 19,000,000 11,218,000 14,000,000
0361 Total- Administration 19,000,000 11,218,000 14,000,000
036 Total- Administration Of Public Order 19,000,000 11,218,000 14,000,000
03 Total- Public Order And Safety Affairs 19,000,000 11,218,000 14,000,000
Total- ACCOUNTANT GENERAL 19,000,000 11,218,000 14,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
TOTAL - DEMAND 5,814,000,000 380,136,000 104,000,000Page 223
SECTION XII
MINISTRY OF INFORMATION AND BROADCASTING
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information and Broadcasting
Development Expenditure on Revenue Account.
112. Development Expenditure of Information and
Broadcasting Division 1,075,000
Total : 1,075,000Page 224
No text layer on this page, see the official PDF.
Page 225
NO. 112.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 112
( FC22D22 )
DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 1,075,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 981,336,000 981,336,000 1,075,000,000
Total 981,336,000 981,336,000 1,075,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 93,615,000 99,389,000 133,059,000
A011 Pay 93,615,000 99,389,000 133,059,000
A011-1 Pay of Officers (77,471,000) (80,630,000) (116,155,000)
A011-2 Pay of Other Staff (16,144,000) (18,759,000) (16,904,000)
A02 Project Pre-Investment Analysis 9,000,000 7,500,000
A03 Operating Expenses 61,634,000 71,063,000 85,091,000
A09 Physical Assets 814,687,000 799,941,000 856,850,000
A13 Repairs and Maintenance 2,400,000 3,443,000
Total 981,336,000 981,336,000 1,075,000,000Page 226
NO. 112.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083120 Others :
IB0768 RESTRUCTURING OF NEWS OPERATION BY REPLACING EXISTING OUTED EQUIPMENT WITH MODERN
CUTTING EDGE
083120- A01 Employees Related Expenses 24,082,000
083120- A011 Pay 24,082,000
083120- A011-1 Pay of Officers (18,621,000)
083120- A011-2 Pay of Other Staff (5,461,000)
Total- RESTRUCTURING OF NEWS 24,082,000
OPERATION BY REPLACING EXISTING
OUTED EQUIPMENT WITH MODERN
CUTTING EDGE
IB0769 ESTABLISHMENT OF PAKISTAN INFORMATION CENTERS (PIC) PHASE-I
083120- A01 Employees Related Expenses 19,000,000
083120- A011 Pay 36 19,000,000
083120- A011-1 Pay of Officers (22) (15,800,000)
083120- A011-2 Pay of Other Staff (14) (3,200,000)
083120- A03 Operating Expenses 15,400,000
083120- A032 Communications 500,000
083120- A033 Utilities 300,000
083120- A034 Occupancy Costs 161,000
083120- A038 Travel & Transportation 10,939,000
083120- A039 General 3,500,000
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 35,000,000
INFORMATION CENTERS (PIC) PHASE-IPage 227
NO. 112.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3242 ESTABLISHMENT OF NATIONAL COMMUNICATION AND STRATEGY UNIT (THINK TANK)
083120- A01 Employees Related Expenses 21,500,000
083120- A011 Pay 22 21,500,000
083120- A011-1 Pay of Officers (14) (20,000,000)
083120- A011-2 Pay of Other Staff (8) (1,500,000)
083120- A03 Operating Expenses 19,500,000
083120- A032 Communications 1,000,000
083120- A038 Travel & Transportation 1,000,000
083120- A039 General 17,500,000
083120- A09 Physical Assets 29,000,000
083120- A092 Computer Equipment 20,000,000
083120- A096 Purchase of Plant and Machinery 3,000,000
083120- A097 Purchase of Furniture and Fixture 6,000,000
Total- ESTABLISHMENT OF NATIONAL 70,000,000
COMMUNICATION AND STRATEGY UNIT
(THINK TANK)
IB3243 CITIZEN COLLABORATION FACILITATION CENTER (CCFC)
083120- A01 Employees Related Expenses 33,000,000
083120- A011 Pay 22 33,000,000
083120- A011-1 Pay of Officers (14) (31,000,000)
083120- A011-2 Pay of Other Staff (8) (2,000,000)
083120- A03 Operating Expenses 39,018,000
083120- A032 Communications 1,000,000
083120- A037 Consultancy and Contractual Work 30,000,000
083120- A038 Travel & Transportation 518,000
083120- A039 General 7,500,000
083120- A09 Physical Assets 27,982,000
083120- A092 Computer Equipment 19,800,000
083120- A096 Purchase of Plant and Machinery 2,584,000
083120- A097 Purchase of Furniture and Fixture 5,598,000
Total- CITIZEN COLLABORATION 100,000,000
FACILITATION CENTER (CCFC)Page 228
NO. 112.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5300 NATIONAL INFORMATION AND MEDIA ARCHIVAL REPOSITORY (NIMAR)
083120- A01 Employees Related Expenses 25,066,000 25,066,000 24,559,000
083120- A011 Pay 19 19 25,066,000 25,066,000 24,559,000
083120- A011-1 Pay of Officers (13) (13) (22,947,000) (22,947,000) (22,155,000)
083120- A011-2 Pay of Other Staff (6) (6) (2,119,000) (2,119,000) (2,404,000)
083120- A03 Operating Expenses 4,800,000 20,520,000 11,373,000
083120- A032 Communications 300,000 300,000 900,000
083120- A034 Occupancy Costs 2,873,000
083120- A038 Travel & Transportation 2,000,000 2,000,000 2,000,000
083120- A039 General 2,500,000 18,220,000 5,600,000
083120- A09 Physical Assets 349,546,000 367,644,000 464,068,000
083120- A092 Computer Equipment 348,546,000 367,044,000 463,568,000
083120- A097 Purchase of Furniture and Fixture 1,000,000 600,000 500,000
Total- NATIONAL INFORMATION AND MEDIA 379,412,000 413,230,000 500,000,000
ARCHIVAL REPOSITORY (NIMAR)
IB5301 CONSOLIDATION AND PUBLICATION OF QUAID-I-AZAM MUHAMMAD ALI JINNAH SPEECHES
083120- A01 Employees Related Expenses 4,217,000 4,403,000
083120- A011 Pay 4,217,000 4,403,000
083120- A011-1 Pay of Officers (500,000) (1,032,000)
083120- A011-2 Pay of Other Staff (3,717,000) (3,371,000)
083120- A02 Project Pre-Investment Analysis 9,000,000 7,500,000
083120- A022 Research Survey & Exploratory Oper 9,000,000 7,500,000
083120- A03 Operating Expenses 15,036,000 18,351,000
083120- A038 Travel & Transportation 650,000 950,000
083120- A039 General 14,386,000 17,401,000
083120- A09 Physical Assets 2,000,000
083120- A092 Computer Equipment 1,000,000
083120- A097 Purchase of Furniture and Fixture 1,000,000
Total- CONSOLIDATION AND PUBLICATION 30,253,000 30,254,000
OF QUAID-I-AZAM MUHAMMAD ALI
JINNAH SPEECHES
IB5302 CENTRAL MONITORING UNIT
083120- A01 Employees Related Expenses 21,620,000 22,126,000 54,000,000
083120- A011 Pay 14 39 21,620,000 22,126,000 54,000,000Page 229
NO. 112.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A011-1 Pay of Officers (9) (24) (18,240,000) (18,046,000) (43,000,000)
083120- A011-2 Pay of Other Staff (5) (15) (3,380,000) (4,080,000) (11,000,000)
083120- A03 Operating Expenses 17,410,000 18,904,000 15,200,000
083120- A033 Utilities 500,000 1,000,000 500,000
083120- A034 Occupancy Costs 3,000,000 3,000,000 5,200,000
083120- A038 Travel & Transportation 3,200,000 5,500,000
083120- A039 General 10,710,000 14,904,000 4,000,000
083120- A09 Physical Assets 409,500,000 381,046,000 335,800,000
083120- A092 Computer Equipment 407,500,000 381,046,000 335,800,000
083120- A097 Purchase of Furniture and Fixture 2,000,000
Total- CENTRAL MONITORING UNIT 448,530,000 422,076,000 405,000,000
IB5304 RENOVATION OF THEATRE BUILDING OF CBFC
083120- A09 Physical Assets 48,141,000 48,141,000
083120- A096 Purchase of Plant and Machinery 48,141,000 48,141,000
Total- RENOVATION OF THEATRE BUILDING 48,141,000 48,141,000
OF CBFC
IB5305 ESTABLISHMENT OF DEDICATED PID MEDIA CELL TO COUNTER VIOLENT EXTREMISM #NAME?
083120- A01 Employees Related Expenses 23,712,000 23,712,000
083120- A011 Pay 17 23,712,000 23,712,000
083120- A011-1 Pay of Officers (11) (19,984,000) (19,984,000)
083120- A011-2 Pay of Other Staff (6) (3,728,000) (3,728,000)
083120- A03 Operating Expenses 8,988,000 13,288,000
083120- A032 Communications 600,000 900,000
083120- A033 Utilities 500,000
083120- A038 Travel & Transportation 1,100,000
083120- A039 General 6,788,000 12,388,000
083120- A09 Physical Assets 5,500,000 3,110,000
083120- A092 Computer Equipment 5,000,000 3,000,000
083120- A097 Purchase of Furniture and Fixture 500,000 110,000
083120- A13 Repairs and Maintenance 1,800,000 3,443,000
083120- A131 Machinery and Equipment 500,000 500,000
083120- A132 Furniture and Fixture 500,000 2,143,000Page 230
NO. 112.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A137 Computer Equipment 800,000 800,000
Total- ESTABLISHMENT OF DEDICATED PID 40,000,000 43,553,000
MEDIA CELL TO COUNTER VIOLENT
EXTREMISM #NAME?
083120 Total- Others 981,336,000 981,336,000 1,075,000,000
0831 Total- Broadcasting and Publishing 981,336,000 981,336,000 1,075,000,000
083 Total- Broadcasting and Publishing 981,336,000 981,336,000 1,075,000,000
08 Total- Recreation, Culture and Religion 981,336,000 981,336,000 1,075,000,000
Total- ACCOUNTANT GENERAL 981,336,000 981,336,000 1,075,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 981,336,000 981,336,000 1,075,000,000Page 231
SECTION XIII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information Technology and Telecommunication
Development Expenditure on Revenue Account.
113. Development Expenditure of Information Technology
and Telecommunication Division 28,929,000
Total : 28,929,000Page 232
No text layer on this page, see the official PDF.
Page 233
NO. 113.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
DEMAND NO. 113
( FC22D48 )
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
DIVISION.
Voted Rs. 28,929,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 9,315,940,000 4,792,280,000 28,007,861,000
046 Communications 1,684,060,000 2,680,060,000 921,139,000
Total 11,000,000,000 7,472,340,000 28,929,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 752,566,000 442,654,000 799,773,000
A011 Pay 744,072,000 439,304,000 787,773,000
A011-1 Pay of Officers (609,984,000) (364,150,000) (694,417,000)
A011-2 Pay of Other Staff (134,088,000) (75,154,000) (93,356,000)
A012 Allowances 8,494,000 3,350,000 12,000,000
A012-1 Regular Allowances (1,294,000) (1,150,000) (11,000,000)
A012-2 Other Allowances (Excluding TA) (7,200,000) (2,200,000) (1,000,000)
A02 Project Pre-Investment Analysis 31,000,000 31,000,000
A03 Operating Expenses 1,878,459,000 3,332,725,000 23,680,624,000
A05 Grants, Subsidies and Write off Loans 5,339,000,000 315,000,000 2,080,000,000
A09 Physical Assets 823,400,000 192,161,000 1,073,802,000
A12 Civil works 2,165,160,000 3,155,060,000 1,270,184,000
A13 Repairs and Maintenance 10,415,000 3,740,000 24,617,000
Total 11,000,000,000 7,472,340,000 28,929,000,000
(In Foreign Exchange) (260,000,000) (21,318,649,000)
(Own Resources)
(Foreign Aid) (260,000,000) (21,318,649,000)
(In Local Currency) (10,740,000,000) (7,472,340,000) (7,610,351,000)
__________________________________________________Page 234
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB0277 ICT INTERNSHIP PROGRAM
016101- A01 Employees Related Expenses 18,710,000 15,065,000
016101- A011 Pay 10 18,710,000 15,065,000
016101- A011-1 Pay of Officers (7) (16,600,000) (13,757,000)
016101- A011-2 Pay of Other Staff (3) (2,110,000) (1,308,000)
016101- A03 Operating Expenses 160,265,000 148,503,000
016101- A032 Communications 400,000 400,000
016101- A037 Consultancy and Contractual Work 155,165,000 147,153,000
016101- A038 Travel & Transportation 1,700,000 350,000
016101- A039 General 3,000,000 600,000
016101- A09 Physical Assets 525,000
016101- A092 Computer Equipment 25,000
016101- A097 Purchase of Furniture and Fixture 100,000
016101- A098 Purchase of Other Assets 400,000
016101- A12 Civil works 100,000
016101- A124 Building and Structures 100,000
016101- A13 Repairs and Maintenance 400,000 100,000
016101- A131 Machinery and Equipment 400,000 100,000
Total- ICT INTERNSHIP PROGRAM 180,000,000 163,668,000
IB0278 ESTABLISHMENT OF 25 STPS IN PAKISTAN WITH RENTAL SUBSIDY
016101- A01 Employees Related Expenses 70,000,000 38,666,000 48,000,000
016101- A011 Pay 70 70 70,000,000 38,666,000 48,000,000
016101- A011-1 Pay of Officers (9) (9) (28,000,000) (22,133,000) (28,000,000)
016101- A011-2 Pay of Other Staff (61) (61) (42,000,000) (16,533,000) (20,000,000)
016101- A03 Operating Expenses 136,500,000 42,354,000 97,000,000
016101- A032 Communications 18,000,000 6,608,000 6,000,000
016101- A033 Utilities 10,500,000 2,500,000
016101- A034 Occupancy Costs 97,000,000 33,225,000 67,500,000Page 235
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A038 Travel & Transportation 4,000,000 1,274,000 1,400,000
016101- A039 General 7,000,000 1,247,000 19,600,000
016101- A09 Physical Assets 42,000,000 14,129,000 29,000,000
016101- A092 Computer Equipment 30,000,000 13,877,000 25,000,000
016101- A096 Purchase of Plant and Machinery 6,000,000 2,500,000
016101- A097 Purchase of Furniture and Fixture 3,000,000 252,000 1,000,000
016101- A098 Purchase of Other Assets 3,000,000 500,000
016101- A12 Civil works 500,000 500,000
016101- A124 Building and Structures 500,000 500,000
016101- A13 Repairs and Maintenance 1,000,000 500,000
016101- A131 Machinery and Equipment 1,000,000 500,000
Total- ESTABLISHMENT OF 25 STPS IN 250,000,000 95,149,000 175,000,000
PAKISTAN WITH RENTAL SUBSIDY
IB0279 GENERAL DATA PROTECTION REGULATION
016101- A01 Employees Related Expenses 13,945,000 10,073,000
016101- A011 Pay 6 13,945,000 10,073,000
016101- A011-1 Pay of Officers (4) (12,536,000) (9,557,000)
016101- A011-2 Pay of Other Staff (2) (1,409,000) (516,000)
016101- A03 Operating Expenses 35,500,000 18,483,000
016101- A032 Communications 400,000 240,000
016101- A037 Consultancy and Contractual Work 31,474,000 17,214,000
016101- A038 Travel & Transportation 1,200,000 547,000
016101- A039 General 2,426,000 482,000
016101- A09 Physical Assets 700,000
016101- A092 Computer Equipment 200,000
016101- A097 Purchase of Furniture and Fixture 500,000
Total- GENERAL DATA PROTECTION 50,145,000 28,556,000
REGULATION
IB0280 RAISING SMART CAPITALS THROUGH PRIVATE TRADING MARKET AT PSX
016101- A01 Employees Related Expenses 17,496,000 11,587,000
016101- A011 Pay 8 17,496,000 11,587,000
016101- A011-1 Pay of Officers (6) (16,031,000) (10,125,000)Page 236
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A011-2 Pay of Other Staff (2) (1,465,000) (1,462,000)
016101- A03 Operating Expenses 79,771,000 932,000
016101- A032 Communications 540,000 318,000
016101- A037 Consultancy and Contractual Work 72,791,000
016101- A038 Travel & Transportation 1,800,000 107,000
016101- A039 General 4,640,000 507,000
016101- A09 Physical Assets 2,533,000
016101- A092 Computer Equipment 675,000
016101- A097 Purchase of Furniture and Fixture 1,258,000
016101- A098 Purchase of Other Assets 600,000
016101- A13 Repairs and Maintenance 200,000
016101- A131 Machinery and Equipment 200,000
Total- RAISING SMART CAPITALS THROUGH 100,000,000 12,519,000
PRIVATE TRADING MARKET AT PSX
IB0284 PRESIDENTS INITIATIVE FOR CYBER EFFICIENT PARLIAMENT
016101- A01 Employees Related Expenses 114,000,000 33,166,000
016101- A011 Pay 59 109,000,000 33,166,000
016101- A011-1 Pay of Officers (32) (88,000,000) (20,257,000)
016101- A011-2 Pay of Other Staff (27) (21,000,000) (12,909,000)
016101- A012 Allowances 5,000,000
016101- A012-2 Other Allowances (Excluding TA) (5,000,000)
016101- A03 Operating Expenses 4,650,000 392,000
016101- A032 Communications 400,000 38,000
016101- A038 Travel & Transportation 1,000,000 100,000
016101- A039 General 3,250,000 254,000
016101- A09 Physical Assets 379,250,000
016101- A092 Computer Equipment 230,000,000
016101- A096 Purchase of Plant and Machinery 149,250,000
016101- A13 Repairs and Maintenance 2,100,000
016101- A131 Machinery and Equipment 300,000
016101- A132 Furniture and Fixture 1,500,000
016101- A137 Computer Equipment 300,000
Total- PRESIDENTS INITIATIVE FOR CYBER 500,000,000 33,558,000
EFFICIENT PARLIAMENTPage 237
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0285 STRENGTHENING OF ICT INFRASTRUCTURE AND OFFICE AUTOMATION OF PRESIDENT SECRETARIAT
(AWAN E SADDAR)
016101- A01 Employees Related Expenses 18,219,000 13,779,000
016101- A011 Pay 9 18,219,000 13,779,000
016101- A011-1 Pay of Officers (6) (18,219,000) (13,779,000)
016101- A03 Operating Expenses 280,000 280,000
016101- A038 Travel & Transportation 80,000 60,000
016101- A039 General 200,000 220,000
016101- A09 Physical Assets 1,744,000 14,204,000
016101- A092 Computer Equipment 1,744,000 14,204,000
Total- STRENGTHENING OF ICT 20,243,000 28,263,000
INFRASTRUCTURE AND OFFICE
AUTOMATION OF PRESIDENT
SECRETARIAT (AWAN E SADDAR)
IB0629 CERTIFICATION OF IT PROFESSIONALS
016101- A01 Employees Related Expenses 19,100,000 12,212,000 14,050,000
016101- A011 Pay 11 9 19,100,000 12,212,000 14,050,000
016101- A011-1 Pay of Officers (7) (5) (17,020,000) (10,132,000) (12,010,000)
016101- A011-2 Pay of Other Staff (4) (4) (2,080,000) (2,080,000) (2,040,000)
016101- A03 Operating Expenses 130,900,000 10,772,000 85,950,000
016101- A032 Communications 400,000 154,000 200,000
016101- A037 Consultancy and Contractual Work 129,400,000 10,450,000 85,000,000
016101- A038 Travel & Transportation 500,000 168,000 590,000
016101- A039 General 600,000 160,000
Total- CERTIFICATION OF IT PROFESSIONALS 150,000,000 22,984,000 100,000,000
IB0658 DEMAN DRIVEN INDUSTRY QLTY. CAPACITY ENHANCEMENT PROGRAM (KNOWLEDGE ECONOMY
INITIATIVE
016101- A01 Employees Related Expenses 43,702,000 29,694,000
016101- A011 Pay 13 43,702,000 29,694,000
016101- A011-1 Pay of Officers (11) (41,847,000) (28,201,000)Page 238
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A011-2 Pay of Other Staff (2) (1,855,000) (1,493,000)
016101- A03 Operating Expenses 140,098,000 6,590,000
016101- A032 Communications 200,000
016101- A037 Consultancy and Contractual Work 98,000
016101- A038 Travel & Transportation 3,800,000 100,000
016101- A039 General 136,000,000 6,490,000
016101- A09 Physical Assets 6,000,000
016101- A092 Computer Equipment 6,000,000
016101- A13 Repairs and Maintenance 200,000
016101- A137 Computer Equipment 200,000
Total- DEMAN DRIVEN INDUSTRY QLTY. 190,000,000 36,284,000
CAPACITY ENHANCEMENT PROGRAM
(KNOWLEDGE ECONOMY INITIATIVE
IB0659 HIGH IMPACT SKILLS BOOT MAP
016101- A01 Employees Related Expenses 5,700,000 5,500,000 5,381,000
016101- A011 Pay 4 4 5,500,000 5,300,000 5,381,000
016101- A011-1 Pay of Officers (2) (2) (4,200,000) (4,000,000) (4,226,000)
016101- A011-2 Pay of Other Staff (2) (2) (1,300,000) (1,300,000) (1,155,000)
016101- A012 Allowances 200,000 200,000
016101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
016101- A03 Operating Expenses 219,200,000 76,499,000 73,719,000
016101- A032 Communications 300,000 205,000 300,000
016101- A034 Occupancy Costs 2,500,000
016101- A038 Travel & Transportation 214,050,000 74,199,000 2,000,000
016101- A039 General 2,350,000 2,095,000 71,419,000
016101- A09 Physical Assets 301,000 600,000
016101- A092 Computer Equipment 100,000 600,000
016101- A097 Purchase of Furniture and Fixture 201,000
016101- A13 Repairs and Maintenance 100,000 100,000 300,000
016101- A137 Computer Equipment 100,000 100,000 300,000
Total- HIGH IMPACT SKILLS BOOT MAP 225,301,000 82,099,000 80,000,000Page 239
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0660 PROJECT MONITORING & DIGITAL TRANSFORMATION CELL (KNOWLEDGE ECONOMY INITIATIVE)
016101- A01 Employees Related Expenses 81,500,000 60,814,000 81,500,000
016101- A011 Pay 33 33 81,500,000 60,814,000 81,500,000
016101- A011-1 Pay of Officers (23) (23) (75,000,000) (55,307,000) (75,000,000)
016101- A011-2 Pay of Other Staff (10) (10) (6,500,000) (5,507,000) (6,500,000)
016101- A03 Operating Expenses 7,200,000 3,617,000 12,100,000
016101- A032 Communications 1,000,000 500,000 1,000,000
016101- A038 Travel & Transportation 3,300,000 3,050,000 6,100,000
016101- A039 General 2,900,000 67,000 5,000,000
016101- A09 Physical Assets 4,700,000 5,400,000
016101- A092 Computer Equipment 3,700,000 4,400,000
016101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
016101- A13 Repairs and Maintenance 240,000 1,000,000
016101- A137 Computer Equipment 240,000 1,000,000
Total- PROJECT MONITORING & DIGITAL 93,640,000 64,431,000 100,000,000
TRANSFORMATION CELL
(KNOWLEDGE ECONOMY INITIATIVE)
IB1986 STANDARDIZATION OF IT INDUSTRY
016101- A01 Employees Related Expenses 10,044,000 9,478,000
016101- A011 Pay 4 9,900,000 9,478,000
016101- A011-1 Pay of Officers (3) (9,300,000) (9,141,000)
016101- A011-2 Pay of Other Staff (1) (600,000) (337,000)
016101- A012 Allowances 144,000
016101- A012-1 Regular Allowances (144,000)
016101- A03 Operating Expenses 69,956,000 23,429,000
016101- A032 Communications 180,000 125,000
016101- A037 Consultancy and Contractual Work 66,543,000 22,377,000
016101- A038 Travel & Transportation 2,033,000 577,000
016101- A039 General 1,200,000 350,000
Total- STANDARDIZATION OF IT INDUSTRY 80,000,000 32,907,000
IB2001 ONE PATIENT ONE ID
016101- A01 Employees Related Expenses 23,620,000 29,044,000
016101- A011 Pay 11 12 23,620,000 29,044,000Page 240
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A011-1 Pay of Officers (6) (4) (17,620,000) (20,644,000)
016101- A011-2 Pay of Other Staff (5) (8) (6,000,000) (8,400,000)
016101- A03 Operating Expenses 4,200,000 3,454,000
016101- A032 Communications 300,000
016101- A038 Travel & Transportation 3,300,000 1,100,000
016101- A039 General 600,000 2,354,000
016101- A09 Physical Assets 17,830,000 2,502,000
016101- A092 Computer Equipment 17,830,000 2,502,000
016101- A13 Repairs and Maintenance 155,000
016101- A137 Computer Equipment 155,000
Total- ONE PATIENT ONE ID 45,805,000 35,000,000
IB2002 SMART OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION DEPARTMENT
016101- A01 Employees Related Expenses 30,837,000 30,837,000 28,200,000
016101- A011 Pay 21 21 30,837,000 30,837,000 28,200,000
016101- A011-1 Pay of Officers (15) (15) (28,035,000) (28,035,000) (26,300,000)
016101- A011-2 Pay of Other Staff (6) (6) (2,802,000) (2,802,000) (1,900,000)
016101- A03 Operating Expenses 28,863,000 26,165,000 2,800,000
016101- A032 Communications 100,000 52,000
016101- A038 Travel & Transportation 750,000 200,000 400,000
016101- A039 General 28,013,000 25,913,000 2,400,000
016101- A09 Physical Assets 170,300,000 269,000,000
016101- A092 Computer Equipment 170,300,000 269,000,000
Total- SMART OFFICE ALL FEDERAL 230,000,000 57,002,000 300,000,000
GOVERNMENT ORGANIZATION
DEPARTMENT
IB2979 ICT ISLAMABAD
016101- A01 Employees Related Expenses 140,175,000
016101- A011 Pay 62 140,175,000
016101- A011-1 Pay of Officers (40) (114,975,000)
016101- A011-2 Pay of Other Staff (22) (25,200,000)
016101- A03 Operating Expenses 558,325,000
016101- A032 Communications 7,517,000Page 241
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A033 Utilities 9,600,000
016101- A037 Consultancy and Contractual Work 483,808,000
016101- A038 Travel & Transportation 14,733,000
016101- A039 General 42,667,000
016101- A09 Physical Assets 67,700,000
016101- A092 Computer Equipment 42,700,000
016101- A095 Purchase of Transport 15,000,000
016101- A097 Purchase of Furniture and Fixture 10,000,000
016101- A12 Civil works 33,333,000
016101- A124 Building and Structures 33,333,000
016101- A13 Repairs and Maintenance 467,000
016101- A130 Transport 467,000
Total- ICT ISLAMABAD 800,000,000
IB3051 NATIONAL SEMICONDUCTOR HR DEVELOPMENT PROGRAM (NSHRDP) PHASE-I
016101- A01 Employees Related Expenses 61,000,000
016101- A011 Pay 46 61,000,000
016101- A011-1 Pay of Officers (45) (60,000,000)
016101- A011-2 Pay of Other Staff (1) (1,000,000)
016101- A03 Operating Expenses 614,000,000
016101- A032 Communications 1,000,000
016101- A038 Travel & Transportation 5,000,000
016101- A039 General 608,000,000
016101- A09 Physical Assets 125,000,000
016101- A092 Computer Equipment 115,000,000
016101- A097 Purchase of Furniture and Fixture 10,000,000
Total- NATIONAL SEMICONDUCTOR HR 800,000,000
DEVELOPMENT PROGRAM (NSHRDP)
PHASE-I
IB3494 TECHNOLOGY MARKETING EXPORT PROGRAM
016101- A01 Employees Related Expenses 150,000 150,000
016101- A012 Allowances 150,000 150,000
016101- A012-1 Regular Allowances (150,000) (150,000)Page 242
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A03 Operating Expenses 149,850,000 49,850,000
016101- A037 Consultancy and Contractual Work 149,750,000 49,750,000
016101- A039 General 100,000 100,000
Total- TECHNOLOGY MARKETING EXPORT 150,000,000 50,000,000
PROGRAM
IB3497 ESTABLISHMENT OF IT PARK KARACHI
016101- A01 Employees Related Expenses 26,000,000 5,678,000 50,000,000
016101- A011 Pay 17 17 26,000,000 5,678,000 50,000,000
016101- A011-1 Pay of Officers (12) (9) (22,000,000) (4,260,000) (46,296,000)
016101- A011-2 Pay of Other Staff (5) (8) (4,000,000) (1,418,000) (3,704,000)
016101- A03 Operating Expenses 120,500,000 848,664,000 8,013,364,000
016101- A032 Communications 1,000,000 3,000,000
016101- A033 Utilities 1,000,000 4,000,000
016101- A034 Occupancy Costs 58,000,000 153,000,000
016101- A037 Consultancy and Contractual Work 50,000,000 847,489,000 7,840,864,000
016101- A038 Travel & Transportation 4,000,000 4,000,000
016101- A039 General 6,500,000 1,175,000 8,500,000
016101- A09 Physical Assets 8,000,000 24,500,000
016101- A092 Computer Equipment 3,000,000 7,000,000
016101- A095 Purchase of Transport 1,000,000 9,500,000
016101- A096 Purchase of Plant and Machinery 3,000,000 6,000,000
016101- A097 Purchase of Furniture and Fixture 1,000,000 2,000,000
016101- A12 Civil works 5,500,000
016101- A124 Building and Structures 5,500,000
Total- ESTABLISHMENT OF IT PARK KARACHI 160,000,000 854,342,000 8,087,864,000
(In Foreign Exchange) (7,787,864,000)
(Foreign Aid) (7,787,864,000)
(In Local Currency) (160,000,000) (854,342,000) (300,000,000)
__________________________________________________
IB9597 PRIME MINISTER'S INITIATIVES SUPPORT FOR I.T STARTUPS AND VENTURE CAPITAL
016101- A01 Employees Related Expenses 2,968,000
016101- A011 Pay 2,968,000Page 243
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A011-1 Pay of Officers (2,968,000)
016101- A03 Operating Expenses 1,854,000
016101- A039 General 1,854,000
016101- A05 Grants, Subsidies and Write off Loans 5,000,000,000 2,000,000,000
016101- A052 Grants Domestic 5,000,000,000 2,000,000,000
016101- A09 Physical Assets 17,300,000
016101- A092 Computer Equipment 17,300,000
Total- PRIME MINISTER'S INITIATIVES 5,000,000,000 22,122,000 2,000,000,000
SUPPORT FOR I.T STARTUPS AND
VENTURE CAPITAL
ID3288 ONLINE RECRUITMENT SYSTEM FOR FPSC (PHASE-II)
016101- A09 Physical Assets 2,050,000 2,033,000
016101- A092 Computer Equipment 2,050,000 2,033,000
Total- ONLINE RECRUITMENT SYSTEM FOR 2,050,000 2,033,000
FPSC (PHASE-II)
ID8130 TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT ISLAMABAD PHASE-I
016101- A01 Employees Related Expenses 28,823,000 25,312,000 29,423,000
016101- A011 Pay 10 10 28,823,000 25,312,000 29,423,000
016101- A011-1 Pay of Officers (6) (26,966,000) (23,455,000) (27,466,000)
016101- A011-2 Pay of Other Staff (4) (1,857,000) (1,857,000) (1,957,000)
016101- A03 Operating Expenses 504,260,000 2,024,275,000 10,595,162,000
016101- A032 Communications 475,000 361,000 425,000
016101- A033 Utilities 3,150,000 631,000 3,350,000
016101- A034 Occupancy Costs 288,535,000 102,968,000 548,502,000
016101- A037 Consultancy and Contractual Work 210,000,000 1,919,036,000 10,040,785,000
016101- A038 Travel & Transportation 600,000 600,000 600,000
016101- A039 General 1,500,000 679,000 1,500,000
016101- A09 Physical Assets 6,917,000 100,000 4,600,000
016101- A092 Computer Equipment 6,617,000 4,000,000
016101- A095 Purchase of Transport 100,000 100,000 200,000
016101- A096 Purchase of Plant and Machinery 100,000 200,000
016101- A097 Purchase of Furniture and Fixture 100,000 200,000Page 244
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A13 Repairs and Maintenance 1,600,000
016101- A130 Transport 200,000
016101- A131 Machinery and Equipment 500,000
016101- A132 Furniture and Fixture 200,000
016101- A133 Buildings and Structure 200,000
016101- A137 Computer Equipment 500,000
Total- TECHNOLOGY PARKS DEVELOPMENT 540,000,000 2,049,687,000 10,630,785,000
PROJECTS AT ISLAMABAD PHASE-I
(In Foreign Exchange) (250,000,000) (10,030,785,000)
(Foreign Aid) (250,000,000) (10,030,785,000)
(In Local Currency) (290,000,000) (2,049,687,000) (600,000,000)
__________________________________________________
016101 Total- Administration 7,967,184,000 3,635,604,000 23,108,649,000
016120 OTHERS :
IB0283 CYBER SECURITY DIGITAL PAKISTAN PHASE-I N-12
016120- A01 Employees Related Expenses 131,000,000 57,388,000 168,000,000
016120- A011 Pay 119 57 130,000,000 56,388,000 157,000,000
016120- A011-1 Pay of Officers (119) (49) (125,000,000) (56,388,000) (150,000,000)
016120- A011-2 Pay of Other Staff (8) (5,000,000) (7,000,000)
016120- A012 Allowances 1,000,000 1,000,000 11,000,000
016120- A012-1 Regular Allowances (1,000,000) (1,000,000) (11,000,000)
016120- A03 Operating Expenses 35,500,000 35,500,000 241,000,000
016120- A031 Fees 1,000,000 1,000,000 5,000,000
016120- A032 Communications 2,000,000 2,000,000 15,000,000
016120- A033 Utilities 5,000,000 5,000,000 32,000,000
016120- A038 Travel & Transportation 8,500,000 8,500,000 45,000,000
016120- A039 General 19,000,000 19,000,000 144,000,000
016120- A09 Physical Assets 53,000,000 53,000,000 425,000,000
016120- A092 Computer Equipment 53,000,000 53,000,000 425,000,000
016120- A12 Civil works 325,000,000 325,000,000 146,000,000
016120- A124 Building and Structures 325,000,000 325,000,000 146,000,000
016120- A13 Repairs and Maintenance 3,500,000 3,500,000 20,000,000
016120- A130 Transport 1,500,000 1,500,000 3,000,000
016120- A131 Machinery and Equipment 1,000,000 1,000,000 7,000,000
016120- A133 Buildings and Structure 1,000,000 1,000,000 10,000,000
Total- CYBER SECURITY DIGITAL PAKISTAN 548,000,000 474,388,000 1,000,000,000
PHASE-I N-12Page 245
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5470 ESTABLISHMENT OF 4 KNOWLEDGE PARKSKNO
016120- A03 Operating Expenses 1,000,000
016120- A039 General 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 50,000,000
PARKS
IB5471 EXPANSION OF GPON FTTH SERVICE IN NEW AND EXISTING CITIES (SCO)
016120- A12 Civil works 150,000,000 150,000,000 169,212,000
016120- A126 Telecommunication Works 150,000,000 150,000,000 169,212,000
Total- EXPANSION OF GPON FTTH SERVICE 150,000,000 150,000,000 169,212,000
IN NEW AND EXISTING CITIES (SCO)
IB5474 DIGITAL ECONOMY ENHANCEMENT PROJECT (WB FUNDED)
016120- A01 Employees Related Expenses 20,000 115,000,000
016120- A011 Pay 41 42 20,000 115,000,000
016120- A011-1 Pay of Officers (39) (39) (10,000) (113,000,000)
016120- A011-2 Pay of Other Staff (2) (3) (10,000) (2,000,000)
016120- A03 Operating Expenses 9,910,000 3,354,500,000
016120- A032 Communications 20,000 2,000,000
016120- A036 Motor Vehicles 10,000 1,000,000
016120- A037 Consultancy and Contractual Work 9,790,000 3,327,000,000
016120- A038 Travel & Transportation 40,000 8,000,000
016120- A039 General 50,000 16,500,000
016120- A09 Physical Assets 50,000 30,000,000
016120- A092 Computer Equipment 30,000 13,000,000
016120- A095 Purchase of Transport 10,000 10,000,000
016120- A097 Purchase of Furniture and Fixture 10,000 7,000,000
016120- A13 Repairs and Maintenance 20,000 500,000
016120- A130 Transport 10,000 100,000
016120- A137 Computer Equipment 10,000 400,000
Total- DIGITAL ECONOMY ENHANCEMENT 10,000,000 3,500,000,000
PROJECT (WB FUNDED)
(In Foreign Exchange) (10,000,000) (3,500,000,000)
(Foreign Aid) (10,000,000) (3,500,000,000)
__________________________________________________Page 246
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120 Total- OTHERS 758,000,000 624,388,000 4,669,212,000
0161 Total- Basic Research 8,725,184,000 4,259,992,000 27,777,861,000
016 Total- Basic Research 8,725,184,000 4,259,992,000 27,777,861,000
01 Total- General Public Service 8,725,184,000 4,259,992,000 27,777,861,000
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 300,000,000 300,000,000 221,042,000
046103- A126 Telecommunication Works 300,000,000 300,000,000 221,042,000
Total- HYBRID POWER SOLUTION 300,000,000 300,000,000 221,042,000
(SOLARIZATION) FOR REMOTE SITES
OF SCO IN AJK
IB0275 HYBRID POWER SOLUTION (SOLARIZATION) FOR REMOTE SITES OF SCO IN GB
046103- A12 Civil works 300,000,000 300,000,000 206,097,000
046103- A126 Telecommunication Works 300,000,000 300,000,000 206,097,000
Total- HYBRID POWER SOLUTION 300,000,000 300,000,000 206,097,000
(SOLARIZATION) FOR REMOTE SITES
OF SCO IN GB
IB1993 UPGRADATION OF TRANSMISSION NETWORK AND REPLACEMENT OF OPTICAL FIBER CABLE (OFC) IN
AJ&K AND GB
046103- A12 Civil works 300,000,000 546,000,000
046103- A126 Telecommunication Works 300,000,000 546,000,000
Total- UPGRADATION OF TRANSMISSION 300,000,000 546,000,000
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 397,000,000 838,000,000
046103- A126 Telecommunication Works 397,000,000 838,000,000
Total- EXPANSION OF BROADBAND 397,000,000 838,000,000
SERVICES IN CITIES / TOWNS OF AJ&K
AND GBPage 247
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1998 ESTABLISHMENT OF DATA CENTRE FOR PROVIDING CLOUD BASED SERVICES IN AJ&K AND GB
046103- A12 Civil works 337,060,000 421,060,000
046103- A126 Telecommunication Works 337,060,000 421,060,000
Total- ESTABLISHMENT OF DATA CENTRE 337,060,000 421,060,000
FOR PROVIDING CLOUD BASED
SERVICES IN AJ&K AND GB
IB2977 EXPANSION OF CELLULAR SERVICES IN AJ&K AND GB PHASE-IV
046103- A12 Civil works 194,000,000
046103- A126 Telecommunication Works 194,000,000
Total- EXPANSION OF CELLULAR SERVICES 194,000,000
IN AJ&K AND GB PHASE-IV
IB2978 NGMS CORE UP-GRADATION
046103- A12 Civil works 100,000,000
046103- A126 Telecommunication Works 100,000,000
Total- NGMS CORE UP-GRADATION 100,000,000
IB9337 EXPANSION OF GPON FTTH SERVICES IN ELEVEN NEW & EXISTING CITIES PHASE-IV
046103- A12 Civil works 50,000,000 275,000,000 200,000,000
046103- A126 Telecommunication Works 50,000,000 275,000,000 200,000,000
Total- EXPANSION OF GPON FTTH SERVICES 50,000,000 275,000,000 200,000,000
IN ELEVEN NEW & EXISTING CITIES
PHASE-IV
046103 Total- Telegraph and Telephone 1,684,060,000 2,680,060,000 921,139,000
0461 Total- Communications 1,684,060,000 2,680,060,000 921,139,000
046 Total- Communications 1,684,060,000 2,680,060,000 921,139,000
04 Total- Economic Affairs 1,684,060,000 2,680,060,000 921,139,000
Total- ACCOUNTANT GENERAL 10,409,244,000 6,940,052,000 28,699,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (260,000,000) (21,318,649,000)
(Own Resources)
(Foreign Aid) (260,000,000) (21,318,649,000)
(In Local Currency) (10,149,244,000) (6,940,052,000) (7,380,351,000)Page 248
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES 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 50,000,000 40,000,000 80,000,000
016101- A052 Grants Domestic 50,000,000 40,000,000 80,000,000
Total- CRIME ANALYTICS AND SMART 50,000,000 40,000,000 80,000,000
POLICING IN PAKISTAN
LO3116 BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 37,700,000 29,573,000 30,000,000
016101- A011 Pay 926 1168 37,700,000 29,573,000 29,000,000
016101- A011-1 Pay of Officers (65) (66) (15,600,000) (15,600,000) (16,500,000)
016101- A011-2 Pay of Other Staff (861) (1102) (22,100,000) (13,973,000) (12,500,000)
016101- A012 Allowances 1,000,000
016101- A012-2 Other Allowances (Excluding TA) (1,000,000)
016101- A03 Operating Expenses 24,900,000 310,000 29,250,000
016101- A032 Communications 100,000 8,000
016101- A036 Motor Vehicles 500,000 162,000 550,000
016101- A038 Travel & Transportation 7,300,000 100,000 1,500,000
016101- A039 General 17,000,000 40,000 27,200,000
016101- A09 Physical Assets 84,900,000 48,795,000 90,500,000
016101- A092 Computer Equipment 50,900,000 16,833,000 90,500,000
016101- A096 Purchase of Plant and Machinery 34,000,000 31,962,000
016101- A13 Repairs and Maintenance 2,500,000 40,000 250,000
016101- A130 Transport 1,000,000 40,000
016101- A131 Machinery and Equipment 1,000,000
016101- A132 Furniture and Fixture 500,000 100,000
016101- A137 Computer Equipment 150,000
Total- BLENDED VIRTUAL EDUCATION 150,000,000 78,718,000 150,000,000
PROJECT FOR KNOWLEDGE ECONOMYPage 249
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO3119 NATIONAL FREELANCE TRAINING PROGRAM IN PAKISTAN(KNOWLEDGE ECONOMY INITIATIVE)
016101- A05 Grants, Subsidies and Write off Loans 90,000,000 65,000,000
016101- A052 Grants Domestic 90,000,000 65,000,000
Total- NATIONAL FREELANCE TRAINING 90,000,000 65,000,000
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 150,000,000 210,000,000
016101- A052 Grants Domestic 150,000,000 210,000,000
Total- NATIONAL EXP. PLAN OF NICS 150,000,000 210,000,000
INCLUDING FEASIBILITY(KNOWLEDGE
ECONOMY INITIATIVE)
016101 Total- Administration 440,000,000 393,718,000 230,000,000
0161 Total- Basic Research 440,000,000 393,718,000 230,000,000
016 Total- Basic Research 440,000,000 393,718,000 230,000,000
01 Total- General Public Service 440,000,000 393,718,000 230,000,000
Total- ACCOUNTANT GENERAL 440,000,000 393,718,000 230,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 250
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES 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 62,000,000 50,714,000
016101- A011 Pay 72 60,000,000 48,714,000
016101- A011-1 Pay of Officers (55) (48,000,000) (37,055,000)
016101- A011-2 Pay of Other Staff (17) (12,000,000) (11,659,000)
016101- A012 Allowances 2,000,000 2,000,000
016101- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000)
016101- A02 Project Pre-Investment Analysis 31,000,000 31,000,000
016101- A022 Research Survey & Exploratory Oper 31,000,000 31,000,000
016101- A03 Operating Expenses 15,156,000 14,256,000
016101- A032 Communications 650,000 650,000
016101- A033 Utilities 2,000,000 1,600,000
016101- A038 Travel & Transportation 2,506,000 2,506,000
016101- A039 General 10,000,000 9,500,000
016101- A09 Physical Assets 42,600,000 42,600,000
016101- A092 Computer Equipment 5,600,000 5,600,000
016101- A094 Other Stores and Stocks 34,000,000 34,000,000
016101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
016101- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000
Total- ESTABLISHMENT OF SINO-PAK 150,756,000 138,570,000
CENTRE FOR AI PAK-AUSTRIA
-INSTITUTE OF APPLIED SCIENCE &
TECHNOLOGY AT HARIPUR
016101 Total- Administration 150,756,000 138,570,000
0161 Total- Basic Research 150,756,000 138,570,000
016 Total- Basic Research 150,756,000 138,570,000
01 Total- General Public Service 150,756,000 138,570,000Page 251
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- ACCOUNTANT GENERAL 150,756,000 138,570,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
TOTAL - DEMAND 11,000,000,000 7,472,340,000 28,929,000,000
(In Foreign Exchange) (260,000,000) (21,318,649,000)
(Own Resources)
(Foreign Aid) (260,000,000) (21,318,649,000)
(In Local Currency) (10,740,000,000) (7,472,340,000) (7,610,351,000)
__________________________________________________Page 252
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Page 253
SECTION XIV
MINISTRY OF INTERIOR
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
114. Development Expenditure of Interior Division 9,070,000
Total : 9,070,000Page 254
No text layer on this page, see the official PDF.
Page 255
NO. 114.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 114
( FC22D23 )
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.
Voted Rs. 9,070,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 9,781,000 8,226,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 732,924,000 781,313,000 250,000,000
032 Police 1,380,275,000 756,235,000 780,592,000
041 General Economic,Commercial & Labour Affairs 8,096,000 16,329,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 73,067,000 31,614,000 50,000,000
045 Construction and Transport 1,976,148,000 2,410,445,000 1,154,234,000
062 Community Development 5,769,709,000 4,146,787,000 6,835,174,000
Total 9,950,000,000 8,150,949,000 9,070,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 262,035,000 180,090,000 246,622,000
A011 Pay 238,881,000 173,435,000 234,348,000
A011-1 Pay of Officers (125,774,000) (61,507,000) (88,932,000)
A011-2 Pay of Other Staff (113,107,000) (111,928,000) (145,416,000)
A012 Allowances 23,154,000 6,655,000 12,274,000
A012-1 Regular Allowances (7,305,000) (3,455,000) (12,050,000)
A012-2 Other Allowances (Excluding TA) (15,849,000) (3,200,000) (224,000)
A03 Operating Expenses 318,801,000 229,813,000 211,983,000
A06 Transfers 100,000 400,000
A09 Physical Assets 1,108,298,000 980,830,000 522,842,000
A12 Civil works 7,758,320,000 6,476,331,000 6,496,810,000
A13 Repairs and Maintenance 502,446,000 283,885,000 1,591,343,000
Total 9,950,000,000 8,150,949,000 9,070,000,000
(In Foreign Exchange) (19,716,000)
(Own Resources) (19,716,000)
(Foreign Aid)
(In Local Currency) (9,950,000,000) (8,150,949,000) (9,050,284,000)
__________________________________________________Page 256
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
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 6,431,000 6,306,000
011205- A011 Pay 72 3,791,000 3,791,000
011205- A011-2 Pay of Other Staff (72) (3,791,000) (3,791,000)
011205- A012 Allowances 2,640,000 2,515,000
011205- A012-1 Regular Allowances (2,515,000) (2,515,000)
011205- A012-2 Other Allowances (Excluding TA) (125,000)
011205- A03 Operating Expenses 2,250,000 1,241,000
011205- A032 Communications 100,000
011205- A038 Travel & Transportation 25,000
011205- A039 General 2,125,000 1,241,000
011205- A13 Repairs and Maintenance 1,100,000 679,000
011205- A130 Transport 50,000
011205- A131 Machinery and Equipment 100,000 99,000
011205- A132 Furniture and Fixture 100,000
011205- A137 Computer Equipment 850,000 580,000
Total- SCANNING OF DOCUMENT OF 9,781,000 8,226,000
VEHICLES REGISTERED INICT AND
PRINTING OF REGISTRATION CARD
011205 Total- Tax Management (Customs Income 9,781,000 8,226,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 9,781,000 8,226,000
011 Total- Executive & Legislative 9,781,000 8,226,000
Organs,Financial and Fiscal Affairs,
External Affairs
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 78,824,000Page 257
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019101- A124 Building and Structures 52,924,000 78,824,000
Total- UPGRADATION OF SECURITY 52,924,000 78,824,000
MEASURES AT NATIONAL POLICE
ACADEMYAT H-11/1 ISB.
019101 Total- Administrative Training 52,924,000 78,824,000
019102 Administrative Research :
IB2043 REVAMPING OF CYBER CRIMES WING FIA
019102- A09 Physical Assets 300,000,000 200,000,000 100,000,000
019102- A092 Computer Equipment 225,000,000 129,487,000 100,000,000
019102- A096 Purchase of Plant and Machinery 75,000,000 70,513,000
Total- REVAMPING OF CYBER CRIMES WING 300,000,000 200,000,000 100,000,000
FIA
IB2044 INTEGRATED BORDER MANAGEMENT SYSTEM-II
019102- A01 Employees Related Expenses 35,900,000 4,870,000 35,750,000
019102- A011 Pay 62 62 35,900,000 4,870,000 35,750,000
019102- A011-1 Pay of Officers (30) (30) (25,200,000) (4,870,000) (25,150,000)
019102- A011-2 Pay of Other Staff (32) (32) (10,700,000) (10,600,000)
019102- A03 Operating Expenses 11,900,000 10,044,000 9,050,000
019102- A038 Travel & Transportation 10,500,000 7,445,000 8,600,000
019102- A039 General 1,400,000 2,599,000 450,000
019102- A06 Transfers 300,000
019102- A061 Scholarship 300,000
019102- A09 Physical Assets 151,400,000 317,892,000 104,500,000
019102- A092 Computer Equipment 125,000,000 311,812,000 98,000,000
019102- A095 Purchase of Transport 20,000,000 100,000
019102- A096 Purchase of Plant and Machinery 6,400,000 6,080,000 6,400,000
019102- A13 Repairs and Maintenance 800,000 1,165,000 400,000
019102- A130 Transport 300,000 115,000 200,000
019102- A131 Machinery and Equipment 500,000 1,050,000 200,000
Total- INTEGRATED BORDER MANAGEMENT 200,000,000 333,971,000 150,000,000
SYSTEM-II
IB2045 OPERATION IMPROVEMENT OF FIA IN AML/CF COUNTER TERRORISM & CASE MANAGEMENT SYSTEM
019102- A03 Operating Expenses 124,960,000 84,821,000
019102- A032 Communications 85,000,000 34,224,000Page 258
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A033 Utilities 1,952,000 25,620,000
019102- A034 Occupancy Costs 5,000 4,873,000
019102- A038 Travel & Transportation 18,000,000 8,651,000
019102- A039 General 20,003,000 11,453,000
019102- A09 Physical Assets 50,040,000 77,497,000
019102- A092 Computer Equipment 30,040,000 62,712,000
019102- A096 Purchase of Plant and Machinery 6,816,000
019102- A097 Purchase of Furniture and Fixture 359,000
019102- A098 Purchase of Other Assets 20,000,000 7,610,000
019102- A13 Repairs and Maintenance 5,000,000 6,200,000
019102- A130 Transport 5,000,000 4,200,000
019102- A133 Buildings and Structure 2,000,000
Total- OPERATION IMPROVEMENT OF FIA IN 180,000,000 168,518,000
AML/CF COUNTER TERRORISM & CASE
MANAGEMENT SYSTEM
019102 Total- Administrative Research 680,000,000 702,489,000 250,000,000
0191 Total- Gen Public Service Not Elsewhere 732,924,000 781,313,000 250,000,000
Defined
019 Total- General Public Service Not 732,924,000 781,313,000 250,000,000
Elsewhere Defined
01 Total- General Public Service 742,705,000 789,539,000 250,000,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032109 Immigration and Passport :
IB0777 CONSTRUCTION OF 13 REGIONAL PASSPORT OFFICES IN SINDH PROVINCE
032109- A12 Civil works 300,000,000 105,000,000 108,652,000
032109- A124 Building and Structures 300,000,000 105,000,000 108,652,000
Total- CONSTRUCTION OF 13 REGIONAL 300,000,000 105,000,000 108,652,000
PASSPORT OFFICES IN SINDH
PROVINCE
IB3435 NATIONAL FORENSICS AND CYBERCRIME AGENCY
032109- A01 Employees Related Expenses 10,500,000
032109- A011 Pay 10,500,000Page 259
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032109- A011-1 Pay of Officers (5,500,000)
032109- A011-2 Pay of Other Staff (5,000,000)
032109- A03 Operating Expenses 90,500,000
032109- A032 Communications 10,500,000
032109- A033 Utilities 30,000,000
032109- A034 Occupancy Costs 10,000,000
032109- A038 Travel & Transportation 10,000,000
032109- A039 General 30,000,000
032109- A09 Physical Assets 44,000,000
032109- A092 Computer Equipment 10,000,000
032109- A094 Other Stores and Stocks 30,000,000
032109- A095 Purchase of Transport 1,000,000
032109- A097 Purchase of Furniture and Fixture 2,000,000
032109- A098 Purchase of Other Assets 1,000,000
032109- A12 Civil works 50,000,000
032109- A124 Building and Structures 50,000,000
032109- A13 Repairs and Maintenance 5,000,000
032109- A130 Transport 1,000,000
032109- A131 Machinery and Equipment 500,000
032109- A132 Furniture and Fixture 2,000,000
032109- A137 Computer Equipment 1,500,000
Total- NATIONAL FORENSICS AND 200,000,000
CYBERCRIME AGENCY
IB3613 UPGRADATION OF BIOMETRIC IDENTIFICATION SYSTEM FOR PASSPORT APPLICATION
032109- A01 Employees Related Expenses 22,074,000 15,782,000
032109- A011 Pay 10 10 22,074,000 15,782,000
032109- A011-1 Pay of Officers (10) (10) (22,074,000) (15,782,000)
032109- A03 Operating Expenses 202,000 2,699,000
032109- A038 Travel & Transportation 2,000 1,100,000
032109- A039 General 200,000 1,599,000
032109- A09 Physical Assets 277,724,000 124,682,000 126,519,000
032109- A092 Computer Equipment 277,724,000 124,682,000 126,519,000
032109- A12 Civil works 5,000,000Page 260
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032109- A124 Building and Structures 5,000,000
Total- UPGRADATION OF BIOMETRIC 300,000,000 124,682,000 150,000,000
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 2,240,000
032109- A011 Pay 8 8 2,016,000 2,016,000
032109- A011-2 Pay of Other Staff (8) (8) (2,016,000) (2,016,000)
032109- A012 Allowances 224,000 224,000
032109- A012-2 Other Allowances (Excluding TA) (224,000) (224,000)
032109- A03 Operating Expenses 32,923,000 5,557,000 7,100,000
032109- A036 Motor Vehicles 5,100,000 5,276,000 5,100,000
032109- A038 Travel & Transportation 100,000 500,000
032109- A039 General 27,723,000 281,000 1,500,000
032109- A09 Physical Assets 105,428,000 126,898,000 33,483,000
032109- A092 Computer Equipment 105,326,000 126,898,000 28,125,000
032109- A095 Purchase of Transport 1,000
032109- A096 Purchase of Plant and Machinery 1,000 2,358,000
032109- A097 Purchase of Furniture and Fixture 100,000 3,000,000
032109- A12 Civil works 220,756,000 82,858,000 71,000,000
032109- A124 Building and Structures 220,756,000 82,858,000 71,000,000
032109- A13 Repairs and Maintenance 500,000 1,812,000 900,000
032109- A130 Transport 500,000 1,812,000 900,000
Total- UPGRADATION OF 163 REGIONAL 361,847,000 217,125,000 114,723,000
PASSPORT OFFICES AND MRP
FACILITY AT 49 PAKISTAN MISSION
ABROAD
(In Foreign Exchange) (19,716,000)
(Own Resources) (19,716,000)
(In Local Currency) (361,847,000) (217,125,000) (95,007,000)
__________________________________________________
ID1472 NATIONAL FORENSIC SCIENCE AGENCY NPB
032109- A01 Employees Related Expenses 46,500,000Page 261
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032109- A011 Pay 46,500,000
032109- A011-1 Pay of Officers (23,500,000)
032109- A011-2 Pay of Other Staff (23,000,000)
032109- A03 Operating Expenses 5,500,000
032109- A032 Communications 350,000
032109- A033 Utilities 4,100,000
032109- A038 Travel & Transportation 350,000
032109- A039 General 700,000
032109- A09 Physical Assets 3,000,000
032109- A094 Other Stores and Stocks 3,000,000
032109- A13 Repairs and Maintenance 1,000,000
032109- A130 Transport 500,000
032109- A131 Machinery and Equipment 500,000
Total- NATIONAL FORENSIC SCIENCE 56,000,000
AGENCY NPB
032109 Total- Immigration and Passport 961,847,000 502,807,000 573,375,000
032114 ANTI TERRORISM :
IB9383 ACQUISITION OF LAND FOR CONSTRUCTION OF NATIONAL COUNTER TERRORISM AUTHORITY HQS
MAUVE AREA G-11
032114- A12 Civil works 100,000,000 100,000,000 142,217,000
032114- A124 Building and Structures 100,000,000 100,000,000 142,217,000
Total- ACQUISITION OF LAND FOR 100,000,000 100,000,000 142,217,000
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 12 42,000,000
032114- A011-1 Pay of Officers (10) (40,000,000)
032114- A011-2 Pay of Other Staff (2) (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 12,500,000Page 262
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 200,000,000 100,000,000 142,217,000
0321 Total- Police 1,161,847,000 602,807,000 715,592,000
032 Total- Police 1,161,847,000 602,807,000 715,592,000
03 Total- Public Order And Safety Affairs 1,161,847,000 602,807,000 715,592,000
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 8,096,000 16,329,000
041309- A039 General 8,096,000 16,329,000
Total- CHILD LABOUR SURVEY ICT 8,096,000 16,329,000
ISLAMABAD
041309 Total- Labour Welfare Measures 8,096,000 16,329,000
0413 Total- General Labour Affairs 8,096,000 16,329,000
041 Total- General Economic,Commercial & 8,096,000 16,329,000
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 1,500,000 600,000
042101- A012 Allowances 1,500,000 600,000
042101- A012-1 Regular Allowances (1,500,000) (600,000)
042101- A03 Operating Expenses 5,400,000 3,550,000 5,600,000
042101- A033 Utilities 500,000
042101- A038 Travel & Transportation 300,000 800,000
042101- A039 General 4,600,000 3,550,000 4,800,000
042101- A12 Civil works 43,100,000 21,450,000 43,800,000
042101- A124 Building and Structures 43,100,000 21,450,000 43,800,000
Total- RAIN WATER HARVESTING IN RURAL 50,000,000 25,000,000 50,000,000
AREA OF ICT ISLAMABADPage 263
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101 Total- Administration/land commission 50,000,000 25,000,000 50,000,000
0421 Total- Agriculture 50,000,000 25,000,000 50,000,000
0425 Fishing:
042501 Administration :
IB0289 REHABILITATION AND IMPROVEMENT OF FISH SEED HATCHERY AT RAWAL DAM
042501- A01 Employees Related Expenses 3,640,000 3,640,000
042501- A012 Allowances 3,640,000 3,640,000
042501- A012-1 Regular Allowances (940,000) (940,000)
042501- A012-2 Other Allowances (Excluding TA) (2,700,000) (2,700,000)
042501- A03 Operating Expenses 1,060,000 987,000
042501- A032 Communications 10,000
042501- A033 Utilities 13,000
042501- A034 Occupancy Costs 10,000
042501- A038 Travel & Transportation 917,000 917,000
042501- A039 General 110,000 70,000
042501- A09 Physical Assets 2,778,000
042501- A095 Purchase of Transport 2,500,000
042501- A096 Purchase of Plant and Machinery 139,000
042501- A097 Purchase of Furniture and Fixture 139,000
042501- A12 Civil works 13,598,000 100,000
042501- A124 Building and Structures 13,598,000 100,000
042501- A13 Repairs and Maintenance 1,991,000 1,887,000
042501- A130 Transport 491,000 491,000
042501- A131 Machinery and Equipment 500,000 500,000
042501- A132 Furniture and Fixture 500,000 396,000
042501- A133 Buildings and Structure 500,000 500,000
Total- REHABILITATION AND IMPROVEMENT 23,067,000 6,614,000
OF FISH SEED HATCHERY AT RAWAL
DAM
042501 Total- Administration 23,067,000 6,614,000
0425 Total- Fishing 23,067,000 6,614,000
042 Total- Agriculture,Food,Irrigation,Forestry 73,067,000 31,614,000 50,000,000
and FishingPage 264
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 4,250,000 12,750,000
045702- A011 Pay 2,100,000 6,300,000
045702- A011-1 Pay of Officers (1,500,000) (4,500,000)
045702- A011-2 Pay of Other Staff (600,000) (1,800,000)
045702- A012 Allowances 2,150,000 6,450,000
045702- A012-1 Regular Allowances (2,150,000) (6,450,000)
045702- A03 Operating Expenses 4,250,000 12,750,000
045702- A032 Communications 800,000 2,400,000
045702- A033 Utilities 400,000 1,200,000
045702- A036 Motor Vehicles 150,000 450,000
045702- A038 Travel & Transportation 500,000 1,500,000
045702- A039 General 2,400,000 7,200,000
045702- A09 Physical Assets 1,400,000 4,200,000
045702- A092 Computer Equipment 1,000,000 3,000,000
045702- A095 Purchase of Transport 100,000 300,000
045702- A096 Purchase of Plant and Machinery 100,000 300,000
045702- A097 Purchase of Furniture and Fixture 200,000 600,000
045702- A13 Repairs and Maintenance 100,000 300,000
045702- A137 Computer Equipment 100,000 300,000
Total- ESTABLISHMENT OF LAND REVENUE 10,000,000 30,000,000
RECORDS MANAGEMENT
INFORMATION SYSTEM IN ICT
IB5490 FOREIGN NATIONALS SECURITY CELL DASHBOARD & ALLIED FACILITIES
045702- A01 Employees Related Expenses 50,500,000 39,795,000 49,500,000
045702- A011 Pay 41 43,500,000 39,795,000 49,000,000
045702- A011-1 Pay of Officers (22) (34,000,000) (30,537,000) (37,000,000)
045702- A011-2 Pay of Other Staff (19) (9,500,000) (9,258,000) (12,000,000)
045702- A012 Allowances 7,000,000 500,000
045702- A012-1 Regular Allowances (200,000) (500,000)Page 265
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A012-2 Other Allowances (Excluding TA) (6,800,000)
045702- A03 Operating Expenses 9,600,000 5,124,000 13,284,000
045702- A032 Communications 400,000 1,020,000
045702- A038 Travel & Transportation 2,000,000 8,164,000
045702- A039 General 7,200,000 5,124,000 4,100,000
045702- A06 Transfers 100,000 100,000
045702- A061 Scholarship 100,000 100,000
045702- A09 Physical Assets 26,500,000 3,872,000 45,140,000
045702- A092 Computer Equipment 26,000,000 3,372,000 33,690,000
045702- A095 Purchase of Transport 10,950,000
045702- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
045702- A13 Repairs and Maintenance 13,300,000 3,300,000 1,650,000
045702- A130 Transport 10,000,000 100,000
045702- A131 Machinery and Equipment 1,000,000 1,000,000 450,000
045702- A132 Furniture and Fixture 1,000,000 1,000,000 450,000
045702- A137 Computer Equipment 1,300,000 1,300,000 650,000
Total- FOREIGN NATIONALS SECURITY CELL 100,000,000 52,091,000 109,674,000
DASHBOARD & ALLIED FACILITIES
ID3671 CONSTRUCTION OF MODEL PRISION IN SECTOR H-16 ISLAMABAD
045702- A12 Civil works 496,340,000 598,546,000 500,000,000
045702- A124 Building and Structures 496,340,000 598,546,000 500,000,000
Total- CONSTRUCTION OF MODEL PRISION IN 496,340,000 598,546,000 500,000,000
SECTOR H-16 ISLAMABAD
045702 Total- Buildings and Structures 606,340,000 650,637,000 639,674,000
0457 Total- Construction (Works) 606,340,000 650,637,000 639,674,000
045 Total- Construction and Transport 606,340,000 650,637,000 639,674,000
04 Total- Economic Affairs 687,503,000 698,580,000 689,674,000
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 400,000,000 145,000,000 50,000,000
062120- A124 Building and Structures 400,000,000 145,000,000 50,000,000
Total- KORANG RIVER & RAWAL LAKE 400,000,000 145,000,000 50,000,000
WATER TREATMENT PLANT SIBPage 266
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0773 BALANCE WORK FOR OPERATIONALIZATION OF METRO BUS FROM PESHAWAR MOR TO NEW
ISLAMABAD INTERNATIONAL AIRPORT
062120- A12 Civil works 268,533,000 268,533,000 100,000,000
062120- A124 Building and Structures 268,533,000 268,533,000 100,000,000
Total- BALANCE WORK FOR 268,533,000 268,533,000 100,000,000
OPERATIONALIZATION OF METRO BUS
FROM PESHAWAR MOR TO NEW
ISLAMABAD INTERNATIONAL AIRPORT
IB0774 SAFE ISLAMABAD SURVEILLANCE THROUGH SMART CARS
062120- A01 Employees Related Expenses 25,500,000 25,500,000
062120- A011 Pay 25,000,000 25,000,000
062120- A011-1 Pay of Officers (2,000,000) (2,000,000)
062120- A011-2 Pay of Other Staff (23,000,000) (23,000,000)
062120- A012 Allowances 500,000 500,000
062120- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
062120- A03 Operating Expenses 33,900,000 33,900,000
062120- A032 Communications 19,200,000 19,200,000
062120- A034 Occupancy Costs 1,800,000 1,800,000
062120- A038 Travel & Transportation 12,000,000 12,000,000
062120- A039 General 900,000 900,000
062120- A09 Physical Assets 50,028,000 50,028,000
062120- A092 Computer Equipment 50,028,000 50,028,000
062120- A13 Repairs and Maintenance 3,300,000 3,300,000
062120- A130 Transport 3,000,000 3,000,000
062120- A131 Machinery and Equipment 300,000 300,000
Total- SAFE ISLAMABAD SURVEILLANCE 112,728,000 112,728,000
THROUGH SMART CARS
IB0775 ESTABLISHMENT OF CHANGE MANAGEMENT UNIT WITHIN ICT POLICE ISLAMABAD
062120- A01 Employees Related Expenses 62,500,000 53,479,000 111,000,000
062120- A011 Pay 62,500,000 53,479,000 111,000,000
062120- A011-1 Pay of Officers (1,000,000) (600,000) (1,000,000)
062120- A011-2 Pay of Other Staff (61,500,000) (52,879,000) (110,000,000)Page 267
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062120- A03 Operating Expenses 9,500,000 6,760,000 10,000,000
062120- A032 Communications 1,025,000
062120- A033 Utilities 500,000
062120- A034 Occupancy Costs 100,000 2,000,000
062120- A038 Travel & Transportation 100,000
062120- A039 General 7,775,000 6,760,000 8,000,000
062120- A09 Physical Assets 103,000,000 76,961,000 65,000,000
062120- A092 Computer Equipment 41,000,000 23,961,000 25,000,000
062120- A095 Purchase of Transport 31,000,000 31,000,000
062120- A096 Purchase of Plant and Machinery 21,000,000 21,000,000 20,000,000
062120- A097 Purchase of Furniture and Fixture 10,000,000 1,000,000 20,000,000
062120- A12 Civil works 125,000,000 125,000,000 97,174,000
062120- A124 Building and Structures 125,000,000 125,000,000 97,174,000
062120- A13 Repairs and Maintenance 2,000,000
062120- A131 Machinery and Equipment 2,000,000
Total- ESTABLISHMENT OF CHANGE 300,000,000 262,200,000 285,174,000
MANAGEMENT UNIT WITHIN ICT
POLICE ISLAMABAD
IB2206 CONSTRUCTION OF FLYOVER AND APPROACHES AT RAILWAY LINE SIHALA ISLAMABAD
062120- A12 Civil works 405,157,000 50,000,000
062120- A121 Roads Highways and Bridges 405,157,000
062120- A124 Building and Structures 50,000,000
Total- CONSTRUCTION OF FLYOVER AND 405,157,000 50,000,000
APPROACHES AT RAILWAY LINE
SIHALA ISLAMABAD
IB2208 CONSTRUCTION OF KORANG BRIDGE AND PWD UNDERPASS ISLAMABAD
062120- A12 Civil works 350,583,000 60,583,000
062120- A121 Roads Highways and Bridges 350,583,000 60,583,000
Total- CONSTRUCTION OF KORANG BRIDGE 350,583,000 60,583,000
AND PWD UNDERPASS ISLAMABAD
IB2212 CONSTRUCTION OF 10TH AVENUE ISLAMABAD
062120- A12 Civil works 400,000,000 400,000,000 400,000,000
062120- A121 Roads Highways and Bridges 400,000,000 400,000,000
062120- A124 Building and Structures 400,000,000
Total- CONSTRUCTION OF 10TH AVENUE 400,000,000 400,000,000 400,000,000
ISLAMABADPage 268
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5489 BHARA KAHU - FAIZABAD METRO BUS
062120- A12 Civil works 29,000,000
062120- A124 Building and Structures 29,000,000
Total- BHARA KAHU - FAIZABAD METRO BUS 29,000,000
IB5491 NATIONAL POLICE HOSPITAL ISLAMABAD
062120- A12 Civil works 1,167,944,000 1,397,748,000 600,000,000
062120- A124 Building and Structures 1,167,944,000 1,397,748,000 600,000,000
Total- NATIONAL POLICE HOSPITAL 1,167,944,000 1,397,748,000 600,000,000
ISLAMABAD
IB9384 ACQUISITION OF LAND FOR CONSTRUCTION OF BUILDING OF FIA ACADEMY HOSTEL AND OTHER
ALLIED FACILITIES NECERSSARY
062120- A12 Civil works 80,183,000 80,183,000
062120- A124 Building and Structures 80,183,000 80,183,000
Total- ACQUISITION OF LAND FOR 80,183,000 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 50,000,000 350,000,000
062120- A124 Building and Structures 50,000,000 350,000,000
Total- CONSTRUCTION OF ADDITIONAL 50,000,000 350,000,000
FAMILY SUITS FOR THE MEMBERS OF
PARLIAMENT INCLUDING 500
SERVANTS
062120 Total- Others 3,564,128,000 2,726,975,000 1,835,174,000
0621 Total- Urban Development 3,564,128,000 2,726,975,000 1,835,174,000
0622 Rural Development:
062203 Integrated rural development programme :
IB0632 ROAD AND PAVEMENT IN ICT AREA
062203- A12 Civil works 6,763,000 6,763,000
062203- A125 Other Works 6,763,000 6,763,000
Total- ROAD AND PAVEMENT IN ICT AREA 6,763,000 6,763,000Page 269
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0633 SEWERAGE SANITATION AND WATER SUPPLY SCHEMES IN ICT
062203- A03 Operating Expenses 4,000,000 4,000,000
062203- A039 General 4,000,000 4,000,000
062203- A12 Civil works 74,054,000 10,293,000
062203- A125 Other Works 74,054,000 10,293,000
Total- SEWERAGE SANITATION AND WATER 78,054,000 14,293,000
SUPPLY SCHEMES IN ICT
IB2205 DEVELOPMENT WORK IN UC ALIPUR-KHANA DAK-TARLAI
062203- A03 Operating Expenses 4,000,000 4,000,000
062203- A039 General 4,000,000 4,000,000
062203- A12 Civil works 298,589,000 234,192,000
062203- A125 Other Works 298,589,000 234,192,000
Total- DEVELOPMENT WORK IN UC 302,589,000 238,192,000
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 4,000,000
062203- A039 General 4,000,000 4,000,000
062203- A12 Civil works 408,000,000 275,297,000
062203- A125 Other Works 408,000,000 275,297,000
Total- SANITATION & ROADS PROJECTS UC 412,000,000 279,297,000
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 1,000,000
062203- A039 General 1,000,000 1,000,000
062203- A12 Civil works 9,379,000 9,379,000
062203- A121 Roads Highways and Bridges 9,379,000 9,379,000
Total- CONSTRUCTION OF ROAD FROM 10,379,000 10,379,000
DARBAR SAIN MI CONSTRUCTION OF
ROAD FROM DARBAR SAIN MIRCHO TO
SHAMAS COLONYPage 270
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2215 DEVELOPMENT INFRASTRUCTURE IN UC SOHAN- DEVELOPMENT INFRASTRUCTURE IN UC
SOHAN-RAJWAL TOWN-CHAK SHAHZAD-
062203- A03 Operating Expenses 4,000,000 4,000,000
062203- A039 General 4,000,000 4,000,000
062203- A12 Civil works 274,248,000 234,201,000
062203- A125 Other Works 274,248,000 234,201,000
Total- DEVELOPMENT INFRASTRUCTURE IN 278,248,000 238,201,000
UC SOHAN- DEVELOPMENT
INFRASTRUCTURE IN UC
SOHAN-RAJWAL TOWN-CHAK
SHAHZAD-
IB3276 PRODUCTIVITY ENHANCEMENT THROUGH THE INSTALLATION OF SOLAR POWERED HIGH EFFICIENCY
IRRIGATION SYSTEMS ICT
062203- A12 Civil works 150,000,000
062203- A125 Other Works 150,000,000
Total- PRODUCTIVITY ENHANCEMENT 150,000,000
THROUGH THE INSTALLATION OF
SOLAR POWERED HIGH EFFICIENCY
IRRIGATION SYSTEMS ICT
IB3277 PC-1 FOR THE CONSTRUCTION OF POLICE STATION AND STAF APARTMENTS AT SUMBAL G-14 MAUVE
AREA ISLAMABAD
062203- A12 Civil works 200,000,000
062203- A125 Other Works 200,000,000
Total- PC-1 FOR THE CONSTRUCTION OF 200,000,000
POLICE STATION AND STAF
APARTMENTS AT SUMBAL G-14 MAUVE
AREA ISLAMABAD
IB5429 DESIGN CUM CONSTRUCTION OF BRIDGE AT KURI RIVER UC KURI ISLAMABAD
062203- A03 Operating Expenses 6,000,000 6,000,000
062203- A039 General 6,000,000 6,000,000
062203- A12 Civil works 60,436,000 48,403,000
062203- A121 Roads Highways and Bridges 60,436,000 48,403,000
Total- DESIGN CUM CONSTRUCTION OF 66,436,000 54,403,000
BRIDGE AT KURI RIVER UC KURI
ISLAMABADPage 271
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 4,760,000 16,000,000
062203- A124 Building and Structures 7,000,000 4,760,000 16,000,000
Total- PROVISION AND INSTALLATION OF 7,000,000 4,760,000 16,000,000
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 2,000,000 4,000,000
062203- A039 General 2,000,000 2,000,000 4,000,000
062203- A12 Civil works 50,052,000 33,395,000 88,000,000
062203- A125 Other Works 50,052,000 33,395,000 88,000,000
Total- WATER SUPPLY SCHEMES MOHALLAH 52,052,000 35,395,000 92,000,000
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 3,000,000 6,000,000
062203- A039 General 3,000,000 3,000,000 6,000,000
062203- A12 Civil works 374,696,000
062203- A125 Other Works 374,696,000
062203- A13 Repairs and Maintenance 72,000,000 48,000,000
062203- A136 Roads, Highways and Bridges 72,000,000 48,000,000
Total- REHABILITATION OF 5 RURAL ROADS 75,000,000 51,000,000 380,696,000
FALLS IN ICT ISLAMABADPage 272
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9413 CONSTRUCTION OF REVENUE CENTERS AT TARNOL & SIHALA ICT ISLAMABAD
062203- A03 Operating Expenses 2,000,000 2,000,000 6,000,000
062203- A039 General 2,000,000 2,000,000 6,000,000
062203- A12 Civil works 73,000,000 49,000,000 41,920,000
062203- A124 Building and Structures 73,000,000 49,000,000 41,920,000
Total- CONSTRUCTION OF REVENUE 75,000,000 51,000,000 47,920,000
CENTERS AT TARNOL & SIHALA ICT
ISLAMABAD
IB9414 PROVISION OF DRINKING WATER FACILITIES IN 16 U.CS OF RURAL AREA OF ICT ISLAMABAD
062203- A01 Employees Related Expenses 8,500,000
062203- A011 Pay 26 4,000,000
062203- A011-2 Pay of Other Staff (26) (4,000,000)
062203- A012 Allowances 4,500,000
062203- A012-1 Regular Allowances (4,500,000)
062203- A03 Operating Expenses 5,000,000 5,000,000 5,000,000
062203- A039 General 5,000,000 5,000,000 5,000,000
062203- A12 Civil works 95,000,000 63,000,000 286,500,000
062203- A125 Other Works 95,000,000 63,000,000 286,500,000
Total- PROVISION OF DRINKING WATER 100,000,000 68,000,000 300,000,000
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 3,000,000
062203- A039 General 2,260,000 3,000,000
062203- A12 Civil works 63,000,000 62,226,000
062203- A125 Other Works 63,000,000 62,226,000
Total- DESIGN - CUM- CONSTRUCTION OF 65,260,000 65,226,000
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 18,342,000 75,921,000
062203- A125 Other Works 26,973,000 18,342,000 75,921,000
Total- CONSTRUCTION OF NULLAH/ R.C.C 26,973,000 18,342,000 75,921,000
LINE AT SHAH PUR U.C PHULGRAN
IB9417 SEWERAGE SYSTEM AT BANI GALA
062203- A03 Operating Expenses 4,000,000 4,000,000Page 273
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A039 General 4,000,000 4,000,000
062203- A12 Civil works 96,000,000 64,000,000 400,000,000
062203- A125 Other Works 96,000,000 64,000,000 400,000,000
Total- SEWERAGE SYSTEM AT BANI GALA 100,000,000 68,000,000 400,000,000
IB9418 CONSTRUCION OF NULLAH IN VILLAGE SHAH ALLAH DITTA
062203- A12 Civil works 24,593,000 11,443,000 54,000,000
062203- A125 Other Works 24,593,000 11,443,000 54,000,000
Total- CONSTRUCION OF NULLAH IN VILLAGE 24,593,000 11,443,000 54,000,000
SHAH ALLAH DITTA
IB9419 STREET PAVEMENT AND NULLAH JABBA TOWN NEAR KHANNA DAK ISLAMABAD
062203- A12 Civil works 4,734,000 2,802,000 9,645,000
062203- A125 Other Works 4,734,000 2,802,000 9,645,000
Total- STREET PAVEMENT AND NULLAH 4,734,000 2,802,000 9,645,000
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 3,000,000 6,000,000
062203- A039 General 3,000,000 3,000,000 6,000,000
062203- A12 Civil works 694,000,000
062203- A125 Other Works 694,000,000
062203- A13 Repairs and Maintenance 72,000,000 3,000,000
062203- A136 Roads, Highways and Bridges 72,000,000 3,000,000
Total- REHABILITATION / UP-GRADATION OF 75,000,000 6,000,000 700,000,000
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 2,000,000 4,000,000
062203- A039 General 2,000,000 2,000,000 4,000,000
062203- A12 Civil works 61,829,000
062203- A125 Other Works 61,829,000
062203- A13 Repairs and Maintenance 47,436,000 31,616,000
062203- A136 Roads, Highways and Bridges 47,436,000 31,616,000
Total- REHABILITATION OF GOLRA MORE TO 49,436,000 33,616,000 65,829,000
LINK HAJI CAMP ROADPage 274
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9422 REHABILITATION / UP-GRADATION OF KORANG ROAD BANI GALA
062203- A03 Operating Expenses 7,000,000 7,000,000 4,000,000
062203- A039 General 7,000,000 7,000,000 4,000,000
062203- A13 Repairs and Maintenance 159,919,000 128,526,000 199,820,000
062203- A136 Roads, Highways and Bridges 159,919,000 128,526,000 199,820,000
Total- REHABILITATION / UP-GRADATION OF 166,919,000 135,526,000 203,820,000
KORANG ROAD BANI GALA
IB9423 CONSTRUCTION OF RETAINING WALL AT PRINCE ROAD
062203- A03 Operating Expenses 5,000,000
062203- A039 General 5,000,000
062203- A12 Civil works 278,019,000
062203- A125 Other Works 278,019,000
Total- CONSTRUCTION OF RETAINING WALL 283,019,000
AT PRINCE ROAD
IB9424 REHABILITATION / UP-GRADATION OF LINK ROADS TO VILLAGE JOHD DHOK RAMAZANIA SARA -I
KHARBOOZA GOLRA
062203- A03 Operating Expenses 3,000,000 3,000,000 6,000,000
062203- A039 General 3,000,000 3,000,000 6,000,000
062203- A13 Repairs and Maintenance 77,000,000 51,400,000 813,242,000
062203- A136 Roads, Highways and Bridges 77,000,000 51,400,000 813,242,000
Total- REHABILITATION / UP-GRADATION OF 80,000,000 54,400,000 819,242,000
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- A03 Operating Expenses 6,000,000
062203- A039 General 6,000,000
062203- A12 Civil works 50,000,000 34,000,000 556,651,000
062203- A125 Other Works 50,000,000 34,000,000 556,651,000
Total- STRUCTRAL REHABILITATION AND 50,000,000 34,000,000 562,651,000
UP-GRADATION OF INFRASTRUCTURE
OF FRUIT Y VEGETABLE WHOLE SALEPage 275
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9426 REHABILITATION OF RURAL ROADS IN U.C GOLRA SHARIF SHAH ALLAH DITTA & SARE -I- KHARBOOZA
062203- A03 Operating Expenses 2,000,000 2,000,000 6,000,000
062203- A039 General 2,000,000 2,000,000 6,000,000
062203- A13 Repairs and Maintenance 48,000,000 2,000,000 568,031,000
062203- A136 Roads, Highways and Bridges 48,000,000 2,000,000 568,031,000
Total- REHABILITATION OF RURAL ROADS IN 50,000,000 4,000,000 574,031,000
U.C GOLRA SHARIF SHAH ALLAH
DITTA & SARE -I- KHARBOOZA
062203 Total- Integrated rural development 2,205,581,000 1,419,812,000 5,000,000,000
programme
0622 Total- Rural Development 2,205,581,000 1,419,812,000 5,000,000,000
062 Total- Community Development 5,769,709,000 4,146,787,000 6,835,174,000
06 Total- Housing And Community Amenities 5,769,709,000 4,146,787,000 6,835,174,000
Total- ACCOUNTANT GENERAL 8,361,764,000 6,237,713,000 8,490,440,000
PAKISTAN REVENUES
(In Foreign Exchange) (19,716,000)
(Own Resources) (19,716,000)
(Foreign Aid)
(In Local Currency) (8,361,764,000) (6,237,713,000) (8,470,724,000)Page 276
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
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 118,428,000 118,428,000
032105- A124 Building and Structures 118,428,000 118,428,000
Total- CONSTRUCTION OF INTENSIVE 118,428,000 118,428,000
TREATMENT CENTRE (ITC) & PATIENT
WARD AT 200 BEDDED HOSPITAL AT
HQ PAKISTAN
032105 Total- Provincial Border Forces 118,428,000 118,428,000
0321 Total- Police 118,428,000 118,428,000
032 Total- Police 118,428,000 118,428,000
03 Total- Public Order And Safety Affairs 118,428,000 118,428,000
Total- ACCOUNTANT GENERAL 118,428,000 118,428,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 277
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
PR1389 CONSTRUCTION OF OFFICERS AND TROOPS ACCOMMODATION BOQ WITH QUARTER GUARD
032106- A12 Civil works 100,000,000 35,000,000 65,000,000
032106- A124 Building and Structures 100,000,000 35,000,000 65,000,000
Total- CONSTRUCTION OF OFFICERS AND 100,000,000 35,000,000 65,000,000
TROOPS ACCOMMODATION BOQ WITH
QUARTER GUARD
032106 Total- Frontier Watch and Ward 100,000,000 35,000,000 65,000,000
0321 Total- Police 100,000,000 35,000,000 65,000,000
032 Total- Police 100,000,000 35,000,000 65,000,000
03 Total- Public Order And Safety Affairs 100,000,000 35,000,000 65,000,000
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 180,000,000 330,000,000 277,280,000
045702- A124 Building and Structures 180,000,000 330,000,000 277,280,000
Total- CONSTRUCTION OF 1 X WING 180,000,000 330,000,000 277,280,000
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 202,252,000 242,252,000
045702- A124 Building and Structures 202,252,000 242,252,000
Total- CONSTRUCTION OF 4 X BLOCKS OF 202,252,000 242,252,000
JCOS/ SOLDIERS FLATS (G+2) AT
BAJAUR SCOUTS
PR0942 CONSTRUCTION OF 1 X WING HEADQUARTER AT GOMALZAM (SOUTH WAZIRISTAN DISTRICT)
045702- A12 Civil works 170,000,000 370,000,000 237,280,000Page 278
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
045702- A124 Building and Structures 170,000,000 370,000,000 237,280,000
Total- CONSTRUCTION OF 1 X WING 170,000,000 370,000,000 237,280,000
HEADQUARTER AT GOMALZAM
(SOUTH WAZIRISTAN DISTRICT)
045702 Total- Buildings and Structures 552,252,000 942,252,000 514,560,000
0457 Total- Construction (Works) 552,252,000 942,252,000 514,560,000
045 Total- Construction and Transport 552,252,000 942,252,000 514,560,000
04 Total- Economic Affairs 552,252,000 942,252,000 514,560,000
Total- ACCOUNTANT GENERAL 652,252,000 977,252,000 579,560,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 279
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Building and Structures :
QA3065 CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING OF HQ FRONTIER
CORPS BALOCHISTAN (SOUTH)
045702- A12 Civil works 817,556,000 817,556,000
045702- A124 Building and Structures 817,556,000 817,556,000
Total- CAPICITY ENHANCEMENT OF 817,556,000 817,556,000
CAR-MANAGEMNET OF WESTERN
BORDER BY RAISING OF HQ FRONTIER
CORPS BALOCHISTAN (SOUTH)
045702 Total- Buildings and Structures 817,556,000 817,556,000
0457 Total- Construction (Works) 817,556,000 817,556,000
045 Total- Construction and Transport 817,556,000 817,556,000
04 Total- Economic Affairs 817,556,000 817,556,000
Total- ACCOUNTANT GENERAL 817,556,000 817,556,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 9,950,000,000 8,150,949,000 9,070,000,000
(In Foreign Exchange) (19,716,000)
(Own Resources) (19,716,000)
(Foreign Aid)
(In Local Currency) (9,950,000,000) (8,150,949,000) (9,050,284,000)
__________________________________________________Page 280
No text layer on this page, see the official PDF.
Page 281
SECTION XV
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
115. Development Expenditure of Inter-Provincial
Coordination Division 3,650,000
Total : 3,650,000Page 282
No text layer on this page, see the official PDF.
Page 283
NO. 115.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 115
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPENDITURE
OF INTER PROVINCIAL COORDINATION DIVISION.
Voted Rs. 3,650,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER-PROVINCIAL COORDINATION .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
081 Recreation and Sporting Services 6,900,000,000 3,520,000,000 3,650,000,000
Total 6,900,000,000 3,520,000,000 3,650,000,000
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 30,000,000 500,000,000
A03 Operating Expenses 300,000,000 365,334,000
A05 Grants, Subsidies and Write off Loans 5,000,000,000 2,000,000,000
A12 Civil works 1,570,000,000 1,154,666,000 3,150,000,000
Total 6,900,000,000 3,520,000,000 3,650,000,000Page 284
NO. 115.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
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 50,000,000 265,334,000
081101- A039 General 50,000,000 265,334,000
Total- ORGANIZATION OF NATIONAL 50,000,000 265,334,000
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 100,000,000 100,000,000
081101- A039 General 100,000,000 100,000,000
081101- A12 Civil works 160,000,000
081101- A124 Building and Structures 160,000,000
Total- HIRING OF FOREIGN COACHES FOR 100,000,000 100,000,000 160,000,000
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 103,547,000 63,933,000 60,000,000
081101- A124 Building and Structures 103,547,000 63,933,000 60,000,000
Total- CONSTRUCTION REHABILITATION / 103,547,000 63,933,000 60,000,000
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 50,000,000 40,000,000 180,000,000
081101- A124 Building and Structures 50,000,000 40,000,000 180,000,000
Total- REHABILITATION /UP-GRADATION OF 50,000,000 40,000,000 180,000,000Page 285
NO. 115.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
EXISTING FACILITIES AT PSB
COACHING CENTRE AT KARACHI
IB0298 LAYING OF SYNTHETIC ATHLETIC TRACK / FOOTBALL GROUND SPRINKLING SYSTEM AND FLOOD
LIGHTS AT PSB COACHING
081101- A12 Civil works 98,000,000 20,000,000 104,893,000
081101- A124 Building and Structures 98,000,000 20,000,000 104,893,000
Total- LAYING OF SYNTHETIC ATHLETIC 98,000,000 20,000,000 104,893,000
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 35,594,000 36,635,000
081101- A124 Building and Structures 35,594,000 36,635,000
Total- PC-II CONSTRUCTION OF PSB 35,594,000 36,635,000
COACHING CENTRE AT SKARDU
IB2316 REHABILITATION & UPGRADATION OF EXISTING FACILITIES AT PSC ISLAMABAD FOR PREPARATION
/HOLDING
081101- A12 Civil works 611,792,000 509,406,000 312,083,000
081101- A124 Building and Structures 611,792,000 509,406,000 312,083,000
Total- REHABILITATION & UPGRADATION OF 611,792,000 509,406,000 312,083,000
EXISTING FACILITIES AT PSC
ISLAMABAD FOR PREPARATION
/HOLDING
IB3036 AIRCONDITIONING OF LIAQUAT GYMNASIUM AT PAKISTAN SPORTS COMPLEX ISLAMABAD
081101- A12 Civil works 250,000,000
081101- A124 Building and Structures 250,000,000
Total- AIRCONDITIONING OF LIAQUAT 250,000,000
GYMNASIUM AT PAKISTAN SPORTS
COMPLEX ISLAMABAD
IB5284 CONSTRUCTION OF PLAYERS HOSTEL AT PSB COACHING CENTRE KARACHI
081101- A12 Civil works 45,067,000 45,067,000
081101- A124 Building and Structures 45,067,000 45,067,000
Total- CONSTRUCTION OF PLAYERS HOSTEL 45,067,000 45,067,000
AT PSB COACHING CENTRE KARACHIPage 286
NO. 115.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5285 REHABILITATION / UPGRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE QUETTA
081101- A12 Civil works 40,000,000 150,000,000
081101- A124 Building and Structures 40,000,000 150,000,000
Total- REHABILITATION / UPGRADATION OF 40,000,000 150,000,000
EXISTING FACILITIES AT PSB
COACHING CENTRE QUETTA
IB5286 CONSTRUCTION OF SWIMMING POOL AT PSB COACHING CENTRE AT KARACHI
081101- A12 Civil works 50,000,000 200,000,000
081101- A124 Building and Structures 50,000,000 200,000,000
Total- CONSTRUCTION OF SWIMMING POOL 50,000,000 200,000,000
AT PSB COACHING CENTRE AT
KARACHI
IB5287 REVAMPING AND PROVISION OF SPORTS FACILITIES AT KASHMORE
081101- A12 Civil works 20,000,000
081101- A124 Building and Structures 20,000,000
Total- REVAMPING AND PROVISION OF 20,000,000
SPORTS FACILITIES AT KASHMORE
IB5290 PROVIDING AND INSTALLATION OF ELECTRONIC DISPLAYS AND SCORING SYSTEM AT DIFFERENT
FACILITIES OF
081101- A12 Civil works 96,000,000 36,000,000 735,394,000
081101- A124 Building and Structures 96,000,000 36,000,000 735,394,000
Total- PROVIDING AND INSTALLATION OF 96,000,000 36,000,000 735,394,000
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 50,000,000 213,625,000 388,429,000
081101- A124 Building and Structures 50,000,000 213,625,000 388,429,000
Total- PROVISION OF MISSING FACILITIES 50,000,000 213,625,000 388,429,000
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 30,000,000 500,000,000Page 287
NO. 115.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
081101- A021 Feasibility Studies 30,000,000 500,000,000
Total- CONSTRUCTION OF 250 MINI SPORTS 30,000,000 500,000,000
COMPLEXES (50:50) (PC-II)
IB9596 PRIME MINISTER'S INITIATIVES FOR SPORTS
081101- A05 Grants, Subsidies and Write off Loans 5,000,000,000 2,000,000,000
081101- A052 Grants Domestic 5,000,000,000 2,000,000,000
Total- PRIME MINISTER'S INITIATIVES FOR 5,000,000,000 2,000,000,000
SPORTS
ID6852 ESTABLISHMENT OF BIO MECHANICAL LAB AT PAKISTAN SPORTS COMPLEX ISLAMABAD
081101- A12 Civil works 120,000,000 120,735,000
081101- A124 Building and Structures 120,000,000 120,735,000
Total- ESTABLISHMENT OF BIO MECHANICAL 120,000,000 120,735,000
LAB AT PAKISTAN SPORTS COMPLEX
ISLAMABAD
ID7199 HOLDING OF NATIONAL GAMES
081101- A03 Operating Expenses 150,000,000
081101- A039 General 150,000,000
081101- A12 Civil works 317,000,000
081101- A124 Building and Structures 317,000,000
Total- HOLDING OF NATIONAL GAMES 150,000,000 317,000,000
ID8883 REPLACEMENT OF SYNTHETIC HOCKEY TURFS IN SIX CITIES VIA ISLAMABAD & FAISALABAD W.CANTT
PSH QTA & ATD
081101- A12 Civil works 250,000,000 190,000,000 171,466,000
081101- A124 Building and Structures 250,000,000 190,000,000 171,466,000
Total- REPLACEMENT OF SYNTHETIC 250,000,000 190,000,000 171,466,000
HOCKEY TURFS IN SIX CITIES VIA
ISLAMABAD & FAISALABAD W.CANTT
PSH QTA & ATD
081101 Total- STADIUM AND SPORTS 6,900,000,000 3,520,000,000 3,650,000,000
COMPLEXES
0811 Total- Recreational and Sporting Services 6,900,000,000 3,520,000,000 3,650,000,000
081 Total- Recreation and Sporting Services 6,900,000,000 3,520,000,000 3,650,000,000
08 Total- Recreation, Culture and Religion 6,900,000,000 3,520,000,000 3,650,000,000
Total- ACCOUNTANT GENERAL 6,900,000,000 3,520,000,000 3,650,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 6,900,000,000 3,520,000,000 3,650,000,000Page 288
No text layer on this page, see the official PDF.
Page 289
SECTION XVI
MINISTRY OF LAW AND JUSTICE
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
116. Development Expenditure of Law and Justice Division 1,230,000
Total : 1,230,000Page 290
No text layer on this page, see the official PDF.
Page 291
NO. 116.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 116
( FC22D47 )
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted Rs. 1,230,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,400,000,000 961,275,000 1,230,000,000
Total 1,400,000,000 961,275,000 1,230,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 233,050,000 157,195,000 160,830,000
A011 Pay 233,050,000 157,195,000 160,830,000
A011-1 Pay of Officers (80,730,000) (33,040,000) (31,900,000)
A011-2 Pay of Other Staff (152,320,000) (124,155,000) (128,930,000)
A03 Operating Expenses 157,836,000 55,819,000 65,450,000
A09 Physical Assets 34,095,000 15,161,000 1,200,000
A12 Civil works 958,169,000 720,138,000 1,000,000,000
A13 Repairs and Maintenance 16,850,000 12,962,000 2,520,000
Total 1,400,000,000 961,275,000 1,230,000,000Page 292
NO. 116.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB2968 CONSTRUCTION OF LITIGANTS FACILITATION CENTER FOR LITIGANTS OF DISTRICT COURTS IN SECTOR
G10 ISB
031101- A12 Civil works 90,000,000 500,000,000
031101- A124 Building and Structures 90,000,000 500,000,000
Total- CONSTRUCTION OF LITIGANTS 90,000,000 500,000,000
FACILITATION CENTER FOR LITIGANTS
OF DISTRICT COURTS IN SECTOR G10
ISB
IB2980 REMODELLING AND UP-GRADATION WORK OF FEDERAL JUDICIAL ACADEMY H-8/4 ISLAMABAD
031101- A12 Civil works 100,000,000
031101- A124 Building and Structures 100,000,000
Total- REMODELLING AND UP-GRADATION 100,000,000
WORK OF FEDERAL JUDICIAL
ACADEMY H-8/4 ISLAMABAD
IB8001 CONSTRUCTION OF OFFICE OF THE ATTORNEY GENERAL OF PAKISTAN OFFICE OF ADVOCATE /
PROSECUTOR GENERAL AND
031101- A12 Civil works 16,900,000
031101- A124 Building and Structures 16,900,000
Total- CONSTRUCTION OF OFFICE OF THE 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 550,000,000 559,036,000 300,000,000
031101- A124 Building and Structures 550,000,000 559,036,000 300,000,000
Total- CONSTRUCTION OF LEGAL 550,000,000 559,036,000 300,000,000
FACILITATION CENTRE ISLAMABAD
HIGH COURT AT CONSTITUTION
AVENUE G5/1 ISLAMABADPage 293
NO. 116.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9349 ACQUISITION OF LAND FOR CONSTRUCTION OF FEDERAL TRIBUNALS/COURTS COMPLEX AT MAHAL
NOHSAR TAPPA NOSHAR
031101- A03 Operating Expenses 36,917,000 36,917,000
031101- A035 Operating Leases 36,917,000 36,917,000
Total- ACQUISITION OF LAND FOR 36,917,000 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 7 9,975,000
031101- A011-1 Pay of Officers (3) (7,455,000)
031101- A011-2 Pay of Other Staff (4) (2,520,000)
031101- A03 Operating Expenses 47,685,000 32,000,000
031101- A032 Communications 300,000
031101- A038 Travel & Transportation 700,000
031101- A039 General 46,685,000 32,000,000
031101- A09 Physical Assets 14,670,000 11,116,000
031101- A092 Computer Equipment 11,620,000 8,233,000
031101- A097 Purchase of Furniture and Fixture 3,050,000 2,883,000
031101- A13 Repairs and Maintenance 10,600,000 9,872,000
031101- A133 Buildings and Structure 10,500,000 9,872,000
031101- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF ICT ENABLED 82,930,000 20,988,000 32,000,000
LIBRARIES AT FEDERAL JUDICIAL
COMPLEXES AT ISLAMABAD AND
PESHAWAR
031101 Total- Courts/Justice 686,747,000 706,941,000 932,000,000
031103 Training :
IB0529 CONSTRUCTION OF NEW BUILDING FOR SUPREME COURT BRANCH REGISTRY AT KARACHI
031103- A12 Civil works 223,412,000 24,378,000 50,000,000
031103- A124 Building and Structures 223,412,000 24,378,000 50,000,000
Total- CONSTRUCTION OF NEW BUILDING 223,412,000 24,378,000 50,000,000
FOR SUPREME COURT BRANCH
REGISTRY AT KARACHIPage 294
NO. 116.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2055 STRENGTHENING OF PLANNING AND MONITORING UNIT IN MINISTRY OF LAW AND JUSTICE ISLAMABAD
031103- A01 Employees Related Expenses 46,000,000 13,063,000 12,000,000
031103- A011 Pay 19 19 46,000,000 13,063,000 12,000,000
031103- A011-1 Pay of Officers (12) (12) (36,000,000) (10,286,000) (9,000,000)
031103- A011-2 Pay of Other Staff (7) (7) (10,000,000) (2,777,000) (3,000,000)
031103- A03 Operating Expenses 4,849,000 1,327,000 3,280,000
031103- A032 Communications 940,000 218,000 320,000
031103- A038 Travel & Transportation 2,589,000 575,000 2,060,000
031103- A039 General 1,320,000 534,000 900,000
031103- A13 Repairs and Maintenance 1,150,000 782,000 720,000
031103- A130 Transport 450,000 73,000 250,000
031103- A131 Machinery and Equipment 150,000 161,000 150,000
031103- A132 Furniture and Fixture 150,000 9,000 60,000
031103- A133 Buildings and Structure 200,000 527,000 240,000
031103- A137 Computer Equipment 200,000 12,000 20,000
Total- STRENGTHENING OF PLANNING AND 51,999,000 15,172,000 16,000,000
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 19,425,000 7,175,000 6,000,000
031103- A011 Pay 15 15 19,425,000 7,175,000 6,000,000
031103- A011-1 Pay of Officers (13) (13) (15,575,000) (5,393,000) (4,100,000)
031103- A011-2 Pay of Other Staff (2) (2) (3,850,000) (1,782,000) (1,900,000)
031103- A03 Operating Expenses 3,150,000 876,000 1,810,000
031103- A032 Communications 400,000 22,000 160,000
031103- A038 Travel & Transportation 1,100,000 141,000 400,000
031103- A039 General 1,650,000 713,000 1,250,000
031103- A09 Physical Assets 18,925,000 1,652,000
031103- A092 Computer Equipment 18,800,000 482,000
031103- A096 Purchase of Plant and Machinery 981,000
031103- A097 Purchase of Furniture and Fixture 125,000 189,000
031103- A13 Repairs and Maintenance 1,500,000 83,000 190,000
031103- A131 Machinery and Equipment 83,000 150,000
031103- A137 Computer Equipment 1,500,000 40,000
Total- ARCHIVING AND DIGITALIZATION OF 43,000,000 9,786,000 8,000,000
LEGISLATION AND RECORD OF
MINISTRY OF LAW AND JUSTICEPage 295
NO. 116.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3431 STRENGTHENING AND EXPANSION OF NATIONAL JUDICIAL AUTOMATION UNIT (PC-II)
031103- A03 Operating Expenses 28,985,000
031103- A037 Consultancy and Contractual Work 28,985,000
Total- STRENGTHENING AND EXPANSION OF 28,985,000
NATIONAL JUDICIAL AUTOMATION
UNIT (PC-II)
IB3432 AUTOMATION OF FEDERAL COURTS/ TRIBUNALS (PHASE-II)
031103- A01 Employees Related Expenses 151,250,000 133,509,000 138,500,000
031103- A011 Pay 192 192 151,250,000 133,509,000 138,500,000
031103- A011-1 Pay of Officers (7) (7) (16,500,000) (14,611,000) (15,500,000)
031103- A011-2 Pay of Other Staff (185) (185) (134,750,000) (118,898,000) (123,000,000)
031103- A03 Operating Expenses 7,150,000 2,421,000 2,900,000
031103- A032 Communications 1,650,000 1,073,000 1,100,000
031103- A038 Travel & Transportation 2,000,000 1,022,000 800,000
031103- A039 General 3,500,000 326,000 1,000,000
031103- A09 Physical Assets 500,000 578,000 1,200,000
031103- A092 Computer Equipment 500,000 578,000 1,200,000
031103- A13 Repairs and Maintenance 1,100,000 472,000 400,000
031103- A131 Machinery and Equipment 100,000
031103- A137 Computer Equipment 1,000,000 472,000 400,000
Total- AUTOMATION OF FEDERAL COURTS/ 160,000,000 136,980,000 143,000,000
TRIBUNALS (PHASE-II)
IB5259 STRENGTHENING AND CAPACITY ENHANCEMENT OF LEGAL WINGS MINISTRY OF LAW AND JUSTICE
AND FEDERAL MINISTRIES /
031103- A01 Employees Related Expenses 6,400,000 3,448,000 4,330,000
031103- A011 Pay 7 7 6,400,000 3,448,000 4,330,000
031103- A011-1 Pay of Officers (5) (5,200,000) (2,750,000) (3,300,000)
031103- A011-2 Pay of Other Staff (2) (2) (1,200,000) (698,000) (1,030,000)
031103- A03 Operating Expenses 29,100,000 14,278,000 25,460,000
031103- A032 Communications 550,000 176,000 550,000
031103- A038 Travel & Transportation 24,100,000 9,737,000 21,900,000
031103- A039 General 4,450,000 4,365,000 3,010,000
031103- A09 Physical Assets 1,815,000
031103- A092 Computer Equipment 1,580,000
031103- A095 Purchase of Transport 235,000
031103- A13 Repairs and Maintenance 2,500,000 1,753,000 1,210,000
031103- A130 Transport 150,000Page 296
NO. 116.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A133 Buildings and Structure 2,400,000 1,753,000 1,000,000
031103- A137 Computer Equipment 100,000 60,000
Total- STRENGTHENING AND CAPACITY 38,000,000 21,294,000 31,000,000
ENHANCEMENT OF LEGAL WINGS
MINISTRY OF LAW AND JUSTICE AND
FEDERAL MINISTRIES /
IB9348 CONSTRUCTION OF FEDERAL JUDICIAL ACADEMY (PHASE-II) H-8/4 ISLAMABAD (2ND REVISED)
031103- A12 Civil works 60,888,000 46,724,000
031103- A124 Building and Structures 60,888,000 46,724,000
Total- CONSTRUCTION OF FEDERAL 60,888,000 46,724,000
JUDICIAL ACADEMY (PHASE-II) H-8/4
ISLAMABAD (2ND REVISED)
ID9495 CONSTRUCTION OF FEDERAL COURTS/TRIBUNALS COMPLEX AT PESHAWAR
031103- A12 Civil works 26,969,000
031103- A124 Building and Structures 26,969,000
Total- CONSTRUCTION OF FEDERAL 26,969,000
COURTS/TRIBUNALS COMPLEX AT
PESHAWAR
ID9496 CONSTR. OF FEDERAL COURTS/TRIBUNALS COMPLEX AT LAHORE
031103- A12 Civil works 80,000,000 50,000,000
031103- A124 Building and Structures 80,000,000 50,000,000
Total- CONSTR. OF FEDERAL 80,000,000 50,000,000
COURTS/TRIBUNALS COMPLEX AT
LAHORE
031103 Total- Training 713,253,000 254,334,000 298,000,000
0311 Total- Law Courts 1,400,000,000 961,275,000 1,230,000,000
031 Total- Law Courts 1,400,000,000 961,275,000 1,230,000,000
03 Total- Public Order And Safety Affairs 1,400,000,000 961,275,000 1,230,000,000
Total- ACCOUNTANT GENERAL 1,400,000,000 961,275,000 1,230,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,400,000,000 961,275,000 1,230,000,000Page 297
SECTION XVII
MINISTRY OF NARCOTICS CONTROL
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Narcotics
Control
Development Expenditure on Revenue Account.
117. Development Expenditure of Narcotics Control
Division 169,505
Total : 169,505Page 298
No text layer on this page, see the official PDF.
Page 299
NO. 117.- DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 117
( FC22D91 )
DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION.
Voted Rs. 169,505,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NARCOTICS CONTROL .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 25,942,000 21,942,000
062 Community Development 124,058,000 124,058,000 169,505,000
Total 150,000,000 146,000,000 169,505,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,404,000
A011 Pay 14,404,000
A011-1 Pay of Officers (8,875,000)
A011-2 Pay of Other Staff (5,529,000)
A09 Physical Assets 10,572,000 9,861,000 71,892,000
A12 Civil works 139,428,000 136,139,000 83,209,000
Total 150,000,000 146,000,000 169,505,000Page 300
NO. 117.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
IB9336 ACQUISITION OF LAND FOR CONSTRUCTION OF REHAB AND VOCATIONAL TRAINING CENTER FOR
WOMEN AND CHILDREN
032110- A09 Physical Assets 10,572,000 9,861,000
032110- A091 Purchase of Building 10,572,000 9,861,000
032110- A12 Civil works 15,370,000 12,081,000
032110- A124 Building and Structures 15,370,000 12,081,000
Total- ACQUISITION OF LAND FOR 25,942,000 21,942,000
CONSTRUCTION OF REHAB AND
VOCATIONAL TRAINING CENTER FOR
WOMEN AND CHILDREN
032110 Total- Narcotics Control Administration 25,942,000 21,942,000
0321 Total- Police 25,942,000 21,942,000
032 Total- Police 25,942,000 21,942,000
03 Total- Public Order And Safety Affairs 25,942,000 21,942,000
06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062220 others :
IB2038 PC-II HIRING OF CONSULTANT FOR THE PROJECT CONSTRUCTION OF MODEL ADDICTION TREATMENT &
062220- A01 Employees Related Expenses 14,404,000
062220- A011 Pay 14,404,000
062220- A011-1 Pay of Officers (8,875,000)
062220- A011-2 Pay of Other Staff (5,529,000)
062220- A09 Physical Assets 71,892,000
062220- A094 Other Stores and Stocks 64,292,000
062220- A097 Purchase of Furniture and Fixture 7,600,000
062220- A12 Civil works 124,058,000 124,058,000 83,209,000
062220- A124 Building and Structures 124,058,000 124,058,000 83,209,000
Total- PC-II HIRING OF CONSULTANT FOR 124,058,000 124,058,000 169,505,000
THE PROJECT CONSTRUCTION OF
MODEL ADDICTION TREATMENT &