Details of Demands for Grants and Appropriations Vol-IV (Development)

FY 2022-23 Details of demandsPages 1 to 100 of 668

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Page 1

For Departmental use only

FEDERAL BUDGET 2022-2023 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME IV Development Expenditure

Government of Pakistan Finance Division Islamabad

Page 3

PART III - DEVELOPMENT EXPENDITURE A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :

I - AVIATION, MINISTRY OF -		Pages
91	Development Expenditure of Aviation Division	2777
II - CABINET SECRETARIAT -
92	Development Expenditure of Cabinet Division	2789
---	Development Expenditure of Aviation Division	2795
93	Development Expenditure of Establishment Division	2806
---	Development Expenditure of Poverty Alleviation &
	Social Safety Division	2810
94	Development Expenditure of SUPARCO	2814
III - CLIMATE CHANGE, MINISTRY OF -
95	Development Expenditure of Climate Change Division	2823
IV - COMMERCE, MINISTRY OF -
96	Development Expenditure of Commerce Division	2829
V - COMMUNICATIONS, MINISTRY OF -
97	Development Expenditure of Communications Division	2835
VI - DEFENCE, MINISTRY OF -
98	Development Expenditure of Defence Division	2843
99	Development Expenditure of Survey of Pakistan	2853
VII - DEFENCE PRODUCTION, MINISTRY OF -
100	Development Expenditure of Defence Production Division (i)	2859

Page 4

VIII - ENERGY, MINISTRY OF -	Pages
101 Development Expenditure of Power Division	2867
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
102 Development Expenditure of Federal Education and Professional Training Division	2879
103 Development Expenditure of Higher Education Commission (HEC)	2895
104 Development Expenditure of National Vocational & Technical Training Commission (NAVTTC)	2952
105 Development Expenditure of National Heritage and Culture Division	2954
X - FINANCE AND REVENUE, MINISTRY OF -
106 Development Expenditure of Finance Division	2963
107 Other Development Expenditure	2968
108 Development Expenditure of Revenue Division	2993
XI - HUMAN RIGHTS, MINISTRY OF-
109 Development Expenditure of Human Rights Division	3007
XII-INFORMATION AND BROADCASTING, MINISTRY OF-
110 Development Expenditure of Information and
Broadcasting Division	3019
XIII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
111 Development Expenditure of Information Technology and
Telecommunication Division (ii)	3029

Page 5

XIV - INTERIOR, MINISTRY OF-		Pages
112	Development Expenditure of Interior Division	3053
XV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
113	Development Expenditure of Inter-Provincial Coordination Division	3079
--- KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF-
---	Development Expenditure of Kashmir Affairs and Gilgit-Baltistan Division	3089
XVI - LAW AND JUSTICE, MINISTRY OF -
114	Development Expenditure of Law and Justice Division	3107
XVII - NARCOTICS CONTROL, MINISTRY OF -
115	Development Expenditure of Narcotics Control Division	3117
XVIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
116	Development Expenditure of National Food Security & Research Division	3123
XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -
117	Development Expenditure of National Health Services, Regulations and Coordination Division (iii)	3155

Page 6

XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -	Pages
118 Development Expenditure of Planning, Development and Special Initiatives Division	3181
XXI - POVERTY ALLEVIATION AND SOCIAL SECURITY, MINISTRY OF -
119 Development Expenditure of Poverty Alleviation and Social Safety	3211
XXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
120 Development Expenditure of Science and Technology Division	3217
XXIII - WATER RESOURCES, MINISTRY OF -
121 Development Expenditure of Water Resources Division	3253
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
122 Capital Outlay on Development of Atomic Energy	3281
123 Capital Outlay on Development of Pakistan Nuclear Regulatory Authority	3283
II - ENERGY, MINISTRY OF -
124 Capital Outlay on Petroleum Division	3289

Page 7

III - FINANCE AND REVENUE, MINISTRY OF -

125 Capital Outlay on Federal Investments	3301
126 Development Loans and Advances by
the Federal Government	3304
127 External Development Loans and Advances by the Federal Government	3337
IV - HOUSING AND WORKS, MINISTRY OF -
128 Capital Outlay on Civil Works	3359
V - INDUSTRIES AND PRODUCTION, MINISTRY OF -
129 Capital Outlay on Industrial Development	3393
VI - MARITIME AFFAIRS, MINISTRY OF -
130 Capital Outlay on Maritime Affairs Division	3409
VII - RAILWAYS, MINISTRY OF -
131 Capital Outlay on Pakistan Railways	3419

Page 9

PART III. DEVELOPMENT EXPENDITURE

(A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT

Page 11

SECTION I MINISTRY OF AVIATION

2022-2023 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of Aviation Development Expenditure on Revenue Account. 91. Development Expenditure of Aviation Division 2,484,871 Total : 2,484,871

Page 13

DEMANDS FOR GRANTS

NO. 091.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

DEMAND NO. 091 ( FC22A01 )

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.

Voted Rs. 2,484,871,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of Aviation .

		2021-2022 Budget Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
032	Police		434,871,000
041	General Economic,Commercial & Labour Affairs		40,000,000
045	Construction and Transport		2,005,000,000
063	Water Supply		5,000,000
	Total		2,484,871,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		9,231,000
A011	Pay		7,310,000
A011-1	Pay of Officers		(3,810,000)
A011-2	Pay of Other Staff		(3,500,000)
A012	Allowances		1,921,000
A012-1	Regular Allowances		(1,571,000)
A012-2	Other Allowances (Excluding TA)		(350,000)
A03	Operating Expenses		377,760,000
A09	Physical Assets		62,150,000
A12	Civil works		2,035,730,000
	Total		2,484,871,000
	(In Foreign Exchange)		(5,000,000)
	(Own Resources)
	(Foreign Aid)		(5,000,000)
	(In Local Currency)	___________________	(2,479,871,000) _______________

Page 14

NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget	Revised	Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PA	KISTAN REVENUES
03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
032150 IB5281	Others CONST	: RUCTION OF AIRPORT SECURITY FORCE CAM	P AT ISLAMABAD INT'	L AIRPORT
032150	- A01	Employees Related Expenses			1,000,000
032150	- A011	Pay 42			1,000,000
032150	- A011-2	Pay of Other Staff (42)			(1,000,000)
032150	- A03	Operating Expenses			6,500,000
032150	- A037	Consultancy and Contractual Work			6,500,000
032150	- A12	Civil works			52,500,000
032150	- A124	Building and Structures			52,500,000
	Total-	CONSTRUCTION OF AIRPORT SECURITY FORCE CAMP AT ISLAMABAD INT'L AIRPORT			60,000,000
IB5293 LADIES	CONST RS MT	R. OF BARRACK ACMMODATION FOR 64X ASF KOTE MAG.	PERS. ALONG WITH M	ESS& ALLIED	FACLITIES-
032150	- A12	Civil works			29,871,000
032150	- A124	Building and Structures			29,871,000
	Total-	CONSTR. OF BARRACK ACMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES- LADIES RS MT KOTE MAG.			29,871,000
IB5294 LADIES	CONST RS MT	R. OF BARRACK ACMMODATION FOR 64X ASF KOTE MAG.	PERS. ALONG WITH M	ESS& ALLIED	FACLITIES-
032150	- A12	Civil works			4,000,000
032150	- A124	Building and Structures			4,000,000
	Total-	CONSTR. OF BARRACK ACMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES- LADIES RS MT KOTE MAG.			4,000,000
IB5295	CONSTRUCTION OF DOUBLE STOREY BARRACKS FOR ASF AT FAISALABAD AIRPORT
032150	- A12	Civil works			5,000,000
032150	- A124	Building and Structures			5,000,000
	Total-	CONSTRUCTION OF DOUBLE STOREY			5,000,000
		BARRACKS FOR ASF AT FAISALABAD AIRPORT

Page 15

NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

NDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5485 EXTENSION / UPGRADATION OF BANNU AIRPORT FOR A320/B737 OR EQUIVALENT AIRCRAFT OPERATION

032150	- A03	100,000,000 Operating Expenses
032150	- A039	General 100,000,000
	Total-	EXTENSION / UPGRADATION OF BANNU AIRPORT FOR A320/B737 OR EQUIVALENT AIRCRAFT OPERATION 100,000,000
0	32150	Total- Others 198,871,000
0	321	Total- Police 198,871,000
0	32	Total- Police 198,871,000
0	3	Total- Public Order And Safety Affairs 198,871,000
04	Economic Affairs:
045	Construction and Transport:
0455	Air Transport:
045501	Civil Aviation :
IB5283	ESTABLISHMENT OF BASIC AERODROME FACILITIES AT MANSEHRA # ACQUISITION OF LAND FOR
045501	- A09	Physical Assets 5,000,000
045501	- A091	Purchase of Building 5,000,000
	Total-	ESTABLISHMENT OF BASIC 5,000,000
		AERODROME FACILITIES AT
		MANSEHRA # ACQUISITION OF LAND FOR
0	45501	Total- Civil Aviation 5,000,000
0	455	Total- Air Transport 5,000,000
0	45	Total- Construction and Transport 5,000,000
0	4	Total- Economic Affairs 5,000,000
06	Housing And Community Amenities:
063	Water	Supply:
0631	Water	Supply:
063105	Water	source development and storage :
IB5282	CONSTRUCTION OF RAIN WATER HARVESTING KASANA DAM AT ISLAMABAD INT'L AIRPORT
063105	- A01	Employees Related Expenses 5,000,000

Page 16

NO. 091.- FC2	2A01 D	EVELOPMENT EX ACC	PENDITURE OF AVIATI No of 2021-22 Posts 2022-23 OUNTANT GENERAL PA	S FOR GRANTS 2022-2023 Budget Estimate Rs
063105- A011	Pay		34	5,000,000
063105- A011-	1 Pay	of Officers	(10)	(2,500,000)
063105- A011-	2 Pay	of Other Staff	(24)	(2,500,000)
Total-	CONSTRUCTION OF RA HARVESTING KASANA ISLAMABAD INT'L AIRP		IN WATER DAM AT ORT	5,000,000
063105	Total-	Water source development and		5,000,000
		storage
0631	Total-	Water Supply		5,000,000
063	Total-	Water Supply		5,000,000
06	Total-	Housing And Community Amenities		5,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES		208,871,000

Page 17

NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATI No of Posts	ON DIVISION 2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener	al Economic Affairs:
041104 Meteorology :
LO6586 INSTALLATION OF WEATHER SURVIELANCE RADAR AT MULTAN
041104- A01	Employees Related Expenses	2,981,000
041104- A011	Pay	1,310,000
041104- A011-	1 Pay of Officers	(1,310,000)
041104- A012	Allowances	1,671,000
041104- A012-	1 Regular Allowances	(1,471,000)
041104- A012-	2 Other Allowances (Excluding TA)	(200,000)
041104- A03	Operating Expenses	2,380,000
041104- A032	Communications	170,000
041104- A033	Utilities	1,150,000
041104- A038	Travel & Transportation	630,000
041104- A039	General	430,000
041104- A09	Physical Assets	6,300,000
041104- A092	Computer Equipment	100,000
041104- A095	Purchase of Transport	6,000,000
041104- A097	Purchase of Furniture and Fixture	200,000
041104- A12	Civil works	13,339,000
041104- A124	Building and Structures	13,339,000
Total-	INSTALLATION OF WEATHER	25,000,000
	SURVIELANCE RADAR AT MULTAN
	(In Foreign Exchange)	(5,000,000)
	(Foreign Aid)	(5,000,000)
	(In Local Currency)	(20,000,000)
041104	___________________________ Total- Meteorology	_______________________ 25,000,000
0411	Total- General Economic Affairs	25,000,000
041	Total- General Economic,Commercial & Labour Affairs	25,000,000
04	Total- Economic Affairs	25,000,000
	Total- ACCOUNTANT GENERAL	25,000,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE
	(In Foreign Exchange)	(5,000,000)
	(Own Resources)
	(Foreign Aid)	(5,000,000)
	(In Local Currency)	(20,000,000)

Page 18

NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATI No of Posts	ON DIVISION 2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener	al Economic Affairs:
041104 Meteorology		:
PR7100 ESTA OPERATIONA	BLISHMENT OF NEW METEOROLOGICAL OBSERVATORY AT NARAN AND HOSTEL FOR L STAFF AT BALAKOT
041104- A12	Civil	works	5,000,000
041104- A124	Building and Structures		5,000,000
Total-	ESTABLISHMENT OF NEW		5,000,000
	METE NARA OPER	OROLOGICAL OBSERVATORY AT N AND HOSTEL FOR ATIONAL STAFF AT BALAKOT
041104	Total-	Meteorology	5,000,000
0411	Total-	General Economic Affairs	5,000,000
041	Total-	General Economic,Commercial & Labour Affairs	5,000,000
04	Total-	Economic Affairs	5,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	5,000,000
		SUB-OFFICE, PESHAWAR

Page 19

NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATI No of Posts	ON DIVISION 2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
032150	OTHERS :
KA965	2 UP-GR	ADATION OF THE ASF ACADEMY KARACHI
032150	- A12	Civil works	150,000,000
032150	- A124	Building and Structures	150,000,000
	Total-	UP-GRADATION OF THE ASF ACADEMY KARACHI	150,000,000
KA965	3 UPGRADATION OF ASF ACADEMY AT KARACHI
032150	- A03	Operating Expenses	15,000,000
032150	- A037	Consultancy and Contractual Work	15,000,000
	Total-	UPGRADATION OF ASF ACADEMY AT KARACHI	15,000,000
0	32150	Total- Others	165,000,000
0	321	Total- Police	165,000,000
0	32	Total- Police	165,000,000
0	3	Total- Public Order And Safety Affairs	165,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041104	Meteorology :
KA964	8 INSTALLATION OF WEATHER SURVIELANCE RADAR AT SUKKUR
041104	- A01	Employees Related Expenses	250,000
041104	- A012	Allowances	250,000
041104	- A012-	1 Regular Allowances	(100,000)
041104	- A012-	2 Other Allowances (Excluding TA)	(150,000)
041104	- A03	Operating Expenses	3,880,000
041104	- A032	Communications	300,000
041104	- A033	Utilities	900,000
041104	- A038	Travel & Transportation	1,400,000
041104	- A039	General	1,280,000
041104	- A09	Physical Assets	850,000

Page 20

NO. 091.- FC2	2A01 D	EVELOPMENT EXPENDITURE OF AVIATI	ON DIVISION	DEMANDS FOR GRANTS
		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A092	Computer Equipment				400,000
041104- A096	Purchase of Plant and Machinery				250,000
041104- A097	Purchase of Furniture and Fixture				200,000
041104- A12	Civil	works			5,020,000
041104- A124	Building and Structures				5,020,000
Total-	INSTALLATION OF WEATHER SURVIELANCE RADAR AT SUKKUR				10,000,000
041104	Total-	Meteorology			10,000,000
0411	Total-	General Economic Affairs			10,000,000
041	Total-	General Economic,Commercial &			10,000,000
		Labour Affairs
045 Const	ruction	and Transport:
0455 Air Tr	ansport	:
045501 Civil Aviation		:
KA9651 NEW	GWADAR INT'L AIRPORT NGIA PROJECT
045501- A03	Operating Expenses				250,000,000
045501- A037	Consultancy and Contractual Work				250,000,000
045501- A09	Physical Assets				50,000,000
045501- A091	Purchase of Building				50,000,000
045501- A12	Civil	works			1,700,000,000
045501- A124	Building and Structures				1,450,000,000
045501- A126	Telecommunication Works				250,000,000
Total-	NEW GWADAR INT'L AIRPORT NGIA PROJECT				2,000,000,000
045501	Total-	Civil Aviation			2,000,000,000
0455	Total-	Air Transport			2,000,000,000
045	Total-	Construction and Transport			2,000,000,000
04	Total-	Economic Affairs			2,010,000,000
	Total-	ACCOUNTANT GENERAL			2,175,000,000
		PAKISTAN REVENUES
		SUB-OFFICE, KARACHI

Page 21

NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATI No of Posts	ON DIVISION 2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03 Public	Order And Safety Affairs:
032 Police	:
0321 Police	:
032150 OTHERS :
QA8005 CONS	TRUCTION OF KOTE QUARTER GUARD AND MAGAZINE AT PANJGUR AIRPORT
032150- A12	Civil works	10,000,000
032150- A124	Building and Structures	10,000,000
Total-	CONSTRUCTION OF KOTE QUARTER GUARD AND MAGAZINE AT PANJGUR AIRPORT	10,000,000
QA8006 CONSTRUCTION OF ASF ACCOMMODATION AT TURBAT
032150- A12	Civil works	61,000,000
032150- A124	Building and Structures	61,000,000
Total-	CONSTRUCTION OF ASF ACCOMMODATION AT TURBAT	61,000,000
032150	Total- Others	71,000,000
0321	Total- Police	71,000,000
032	Total- Police	71,000,000
03	Total- Public Order And Safety Affairs	71,000,000
	Total- ACCOUNTANT GENERAL	71,000,000
	PAKISTAN REVENUES
	SUB-OFFICE, QUETTA
	TOTAL - DEMAND	2,484,871,000
	(In Foreign Exchange)	(5,000,000)
	(Own Resources)
	(Foreign Aid)	(5,000,000)
	(In Local Currency) __________________________________	(2,479,871,000) ________________

Page 23

SECTION II

CABINET SECRETARIAT

2022-2023 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat.

Development Expenditure on Revenue Account.

92.	Development Expenditure of Cabinet Division		71,366,316
---	Development Expenditure of Aviation Division
93.	Development Expenditure of Establishment Division		425,000
---	Development Expenditure of Poverty Alleviation and Social Safety Division
94.	Development Expenditure of SUPARCO		7,395,092
		Total :	79,186,408

Page 25

DEMANDS FOR GRANTS

NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION

DEMAND NO. 092 ( FC22D05 )

DEVELOPMENT EXPENDITURE OF CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.

Voted Rs. 71,366,316,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

		2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	66,146,000	105,521,000	500,000,000
014	Transfers	46,000,000,000	64,190,000,000	70,000,000,000
044	Mining and Manufacturing	80,000,000	80,000,000	807,500,000
047	Other Industries	42,742,000	42,742,000
095	Subsidiary Services to Education	46,112,000	36,892,000	58,816,000
	Total	46,235,000,000	64,455,155,000	71,366,316,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	39,793,000	37,442,000	115,141,000
A011	Pay	33,320,000	30,969,000	115,041,000
A011-1	Pay of Officers	(27,694,000)	(26,866,000)	(93,575,000)
A011-2	Pay of Other Staff	(5,626,000)	(4,103,000)	(21,466,000)
A012	Allowances	6,473,000	6,473,000	100,000
A012-1	Regular Allowances	(5,063,000)	(5,063,000)
A012-2	Other Allowances (Excluding TA)	(1,410,000)	(1,410,000)	(100,000)
A02	Project Pre-Investment Analysis			450,000,000
A03	Operating Expenses	79,961,000	79,534,000	696,700,000
A05	Grants, Subsidies and Write off Loans	46,000,000,000	64,190,000,000	70,000,000,000
A06	Transfers	2,000	2,000
A09	Physical Assets	46,785,000	40,343,000	98,975,000
A12	Civil works	66,146,000	105,521,000
A13	Repairs and Maintenance	2,313,000	2,313,000	5,500,000
	Total	46,235,000,000	64,455,155,000	71,366,316,000

Page 26

NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0111	Executive and Legislative Organs:
011102	Federal Executive :
ID4029	BLOCK	PROVISION FOR EARTHQUAKE RECONSTRUCTION & REHABILITATION.
011102	- A03	Operating Expenses			500,000,000
011102	- A039	General			500,000,000
	Total-	BLOCK PROVISION FOR EARTHQUAKE RECONSTRUCTION & REHABILITATION.			500,000,000
0	11102	Total- Federal Executive			500,000,000
0	111	Total- Executive and Legislative Organs			500,000,000
0112	Financial and Fiscal Affairs:
011204 IB0276 (PHAS	Admin UP-GR E-II)	istration and Financial Affairs : ADATION/STRENGTHENING OF 6 AVIATION S	QUADRON ISLAMA	BAD HELIPORT ISLAMABAD
011204	- A12	Civil works	66,146,000	105,521,000
011204	- A124	Building and Structures	66,146,000	105,521,000
	Total-	UP-GRADATION/STRENGTHENING OF 6 AVIATION SQUADRON ISLAMABAD HELIPORT ISLAMABAD (PHASE-II)	66,146,000	105,521,000
0	11204	Total- Administration and Financial Affairs	66,146,000	105,521,000
0	112	Total- Financial and Fiscal Affairs	66,146,000	105,521,000
0	11	Total- Executive & Legislative	66,146,000	105,521,000	500,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
014	Transfers:
0141	Transfers (Inter-Governmental):
014110 IB0600	OTHE SDGS	RS : ACHEIVEMENT PROGRAME (SAP)
014110	- A05	Grants, Subsidies and Write off Loans	46,000,000,000	64,190,000,000	70,000,000,000
014110	- A052	Grants Domestic	46,000,000,000	64,190,000,000	70,000,000,000
	Total-	SDGS ACHEIVEMENT PROGRAME (SAP)	46,000,000,000	64,190,000,000	70,000,000,000

Page 27

NO. 09	2.- FC2	2D05 DEVELOPMENT EXPENDITURE OF CAB No of 2021-22 Posts 2022-23	INET DIVISION 2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
0	14110	Total- OTHERS	46,000,000,000	64,190,000,000	70,000,000,000
0	141	Total- Transfers (Inter-Governmental)	46,000,000,000	64,190,000,000	70,000,000,000
0	14	Total- Transfers	46,000,000,000	64,190,000,000	70,000,000,000
0	1	Total- General Public Service	46,066,146,000	64,295,521,000	70,500,000,000
04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301	ADMINISTRATION :
IB5266	SECTOR MAPPING AND REGULATORY TRANSFORMATION (SMART)
044301	- A01	Employees Related Expenses			45,000,000
044301	- A011	Pay			45,000,000
044301	- A011-	1 Pay of Officers			(41,000,000)
044301	- A011-	2 Pay of Other Staff			(4,000,000)
044301	- A03	Operating Expenses			91,000,000
044301	- A032	Communications			2,400,000
044301	- A033	Utilities			2,300,000
044301	- A034	Occupancy Costs			10,300,000
044301	- A036	Motor Vehicles			1,000,000
044301	- A038	Travel & Transportation			3,300,000
044301	- A039	General			71,700,000
044301	- A09	Physical Assets			62,000,000
044301	- A092	Computer Equipment			31,100,000
044301	- A095	Purchase of Transport			20,300,000
044301	- A096	Purchase of Plant and Machinery			5,550,000
044301	- A097	Purchase of Furniture and Fixture			5,050,000
044301	- A13	Repairs and Maintenance			2,000,000
044301	- A130	Transport			150,000
044301	- A133	Buildings and Structure			1,850,000
	Total-	SECTOR MAPPING AND REGULATORY TRANSFORMATION (SMART)			200,000,000
IB5267 ZONE	FEASIBILITY STUDY AND ACQUISITION OF LAND FOR THE ISLAMABAD MODEL SPECIAL				ECONOMIC
044301	- A01	Employees Related Expenses			16,170,000
044301	- A011	Pay 6			16,170,000

Page 28

NO. 092.- FC22	D05 DEVELOPMENT EXPENDITURE OF CABIN No of 2021-22 Posts 2022-23	ET DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A011-1	Pay of Officers (6)			(16,170,000)
044301- A02	Project Pre-Investment Analysis			450,000,000
044301- A022	Research Survey & Exploratory Oper			450,000,000
044301- A03	Operating Expenses			30,000,000
044301- A039	General			30,000,000
044301- A09	Physical Assets			3,830,000
044301- A092	Computer Equipment			2,630,000
044301- A097	Purchase of Furniture and Fixture			1,200,000
Total- FEASIBILITY STUDY AND ACQUISITION OF LAND FOR THE ISLAMABAD MODEL SPECIAL ECONOMIC ZONE				500,000,000
ID9436 CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)
044301- A01	Employees Related Expenses	33,911,000	33,911,000	34,100,000
044301- A011	Pay 38	27,438,000	27,438,000	34,000,000
044301- A011-1	Pay of Officers (23)	(24,538,000)	(24,538,000)	(29,000,000)
044301- A011-2	Pay of Other Staff (15)	(2,900,000)	(2,900,000)	(5,000,000)
044301- A012	Allowances	6,473,000	6,473,000	100,000
044301- A012-1	Regular Allowances	(5,063,000)	(5,063,000)
044301- A012-2	Other Allowances (Excluding TA)	(1,410,000)	(1,410,000)	(100,000)
044301- A03	Operating Expenses	40,323,000	40,323,000	67,300,000
044301- A032	Communications	1,638,000	1,638,000	2,100,000
044301- A033	Utilities	2,845,000	2,845,000	3,200,000
044301- A034	Occupancy Costs	9,460,000	9,460,000	13,000,000
044301- A038	Travel & Transportation	8,403,000	5,403,000	11,000,000
044301- A039	General	17,977,000	20,977,000	38,000,000
044301- A06	Transfers	2,000	2,000
044301- A063	Entertainment & Gifts	2,000	2,000
044301- A09	Physical Assets	3,451,000	3,451,000	5,000,000
044301- A092	Computer Equipment	2,350,000	2,350,000	3,000,000
044301- A095	Purchase of Transport	1,000	1,000
044301- A096	Purchase of Plant and Machinery	900,000	900,000	1,000,000
044301- A097	Purchase of Furniture and Fixture	200,000	200,000	1,000,000
044301- A13	Repairs and Maintenance	2,313,000	2,313,000	1,100,000

Page 29

NO. 09	2.- FC2	2D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION			DEMAND	S FOR GRANTS
			No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
044301	- A130	Transport		650,000	650,000	1,000,000
044301	- A131	Machinery and Equipment		600,000	600,000	100,000
044301	- A132	Furniture and Fixture		94,000	94,000
044301	- A133	Buildings and Structure		220,000	220,000
044301	- A137	Computer Equipment		749,000	749,000
	Total-	CPEC DEVEL	INDUSTRIAL COOPERATION OPMENT(CPEC-ICDP)	80,000,000	80,000,000	107,500,000
0	44301	Total-	ADMINISTRATION	80,000,000	80,000,000	807,500,000
0	443	Total-	Administration	80,000,000	80,000,000	807,500,000
0	44	Total-	Mining and Manufacturing	80,000,000	80,000,000	807,500,000
047	Other	Industries:
0472	Other	Industries:
047203 IB0674	Multipurpose FACILITATION		Development Projects : OF TOURISM IN ISLAMABAD MARKETI	NG PROMOTION ETC
047203	- A01	Employees Related Expenses		3,104,000	3,531,000
047203	- A011	Pay		3,104,000	3,531,000
047203	- A011-	1 Pay	of Officers	(2,256,000)	(2,328,000)
047203	- A011-	2 Pay	of Other Staff	(848,000)	(1,203,000)
047203	- A03	Operating Expenses		39,638,000	39,211,000
047203	- A039	General		39,638,000	39,211,000
	Total-	FACIL ISLAM ETC	ITATION OF TOURISM IN ABAD MARKETING PROMOTION	42,742,000	42,742,000
0	47203	Total-	Multipurpose Development Projects	42,742,000	42,742,000
0	472	Total-	Other Industries	42,742,000	42,742,000
0	47	Total-	Other Industries	42,742,000	42,742,000
0	4	Total-	Economic Affairs	122,742,000	122,742,000	807,500,000
09	Education Affairs and Services:
095	Subsidiary Services to Education:
0951	Subsidiary Services to Education:
095101 IB0758	Archives Library and Museums : STRENGTHENING AND MODERNIZING-NATIONAL AR			CHIVES OF PAKISTAN
095101	- A01	Employees Related Expenses		2,778,000		19,871,000
095101	- A011	Pay	29 29	2,778,000		19,871,000

Page 30

NO. 092.- FC2	2D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION		DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
095101- A011-	1 Pay of Officers (4) (4)	(900,000)		(7,405,000)
095101- A011-	2 Pay of Other Staff (25) (25)	(1,878,000)		(12,466,000)
095101- A03	Operating Expenses			8,400,000
095101- A036	Motor Vehicles			1,500,000
095101- A039	General			6,900,000
095101- A09	Physical Assets	43,334,000	36,892,000	28,145,000
095101- A092	Computer Equipment	5,600,000	5,600,000
095101- A094	Other Stores and Stocks			15,600,000
095101- A095	Purchase of Transport	5,150,000		5,150,000
095101- A096	Purchase of Plant and Machinery	26,709,000	26,333,000	7,395,000
095101- A097	Purchase of Furniture and Fixture	5,875,000	4,959,000
095101- A13	Repairs and Maintenance			2,400,000
095101- A130	Transport			600,000
095101- A131	Machinery and Equipment			1,200,000
095101- A132	Furniture and Fixture			600,000
Total-	STRENGTHENING AND MODERNIZING-NATIONAL ARCHIVES OF PAKISTAN	46,112,000	36,892,000	58,816,000
095101	Total- Archives Library and Museums	46,112,000	36,892,000	58,816,000
0951	Total- Subsidiary Services to Education	46,112,000	36,892,000	58,816,000
095	Total- Subsidiary Services to Education	46,112,000	36,892,000	58,816,000
09	Total- Education Affairs and Services	46,112,000	36,892,000	58,816,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	46,235,000,000	64,455,155,000	71,366,316,000
	TOTAL - DEMAND	46,235,000,000	64,455,155,000	71,366,316,000

Page 31

NO. ---.DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. --( FC22D83 )

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.

Voted Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs
014	Transfers	1,644,995,000	1,144,995,000
032	Police	627,362,000	535,542,000
041	General Economic,Commercial & Labour Affairs	1,285,844,000	46,950,000
	Total	3,558,201,000	1,727,487,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	110,300,000	75,998,000
A011	Pay	85,000,000	51,998,000
A011-1	Pay of Officers	(61,000,000)	(51,000,000)
A011-2	Pay of Other Staff	(24,000,000)	(998,000)
A012	Allowances	25,300,000	24,000,000
A012-1	Regular Allowances	(1,300,000)
A012-2	Other Allowances (Excluding TA)	(24,000,000)	(24,000,000)
A03	Operating Expenses	303,658,000	209,075,000
A09	Physical Assets	30,450,000	12,000,000
A12	Civil works	3,113,793,000	1,430,414,000
	Total	3,558,201,000	1,727,487,000
	(In Foreign Exchange)	(1,686,108,000)
	(Own Resources)	(500,000,000)
	(Foreign Aid)	(1,186,108,000)
	(In Local Currency)	(1,872,093,000) __________________	(1,727,487,000) __________________

Page 32

NO. ---.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES 01 General Public Service: 014 Transfers:

0141 Transfers (Inter-Governmental):

014110 OTHERS :

ID8394 DEVELOPMENT OF SUSTAINABLE RAIN WATER RESOURCES/DAM(CONSTRUCTION OF KASANA DAM AT IIAP)

014110- A01	Employees Related Expenses	34,000,000
014110- A011	Pay 34	33,000,000
014110- A011-1	Pay of Officers (10)	(10,000,000)
014110- A011-2	Pay of Other Staff (24)	(23,000,000)
014110- A012	Allowances	1,000,000
014110- A012-1	Regular Allowances	(1,000,000)
014110- A03	Operating Expenses	24,000,000
014110- A031	Fees	3,000,000
014110- A032	Communications	500,000
014110- A033	Utilities	100,000
014110- A036	Motor Vehicles	5,000,000
014110- A037	Consultancy and Contractual Work	10,000,000
014110- A038	Travel & Transportation	500,000
014110- A039	General	4,900,000
014110- A12	Civil works	442,000,000
014110- A124	Building and Structures	442,000,000
Total-	DEVELOPMENT OF SUSTAINABLE RAIN	500,000,000
	WATER
	RESOURCES/DAM(CONSTRUCTION OF KASANA DAM AT IIAP)
014110	Total- OTHERS	500,000,000
0141	Total- Transfers (Inter-Governmental)	500,000,000
014	Total- Transfers	500,000,000
01	Total- General Public Service	500,000,000

Page 33

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

03 Public	Order And Safety Affairs:
032 Police	:
IB0656 CONST LADIES RS MT 0321 Police 032150 OTHE	R. OF BARRACK ACMMODATION FOR 64X A KOTE MAG. : RS :	SF PERS. ALONG WITH MESS& ALLIED FACLITIES-
032150- A12	Civil works	50,000,000	50,000,000
032150- A124	Building and Structures	50,000,000	50,000,000
Total- IB0657 CONST LADIES RS MT	CONSTR. OF BARRACK ACMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES- LADIES RS MT KOTE MAG. R. OF BARRACK ACMMODATION FOR 64X A KOTE MAG.	50,000,000 SF PERS. ALONG WI	50,000,000 TH MESS& ALLIED FACLITIES-
032150- A12	Civil works	39,534,000	39,534,000
032150- A124	Building and Structures	39,534,000	39,534,000
Total- IB5052 CONST RECREATION	CONSTR. OF BARRACK ACMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES- LADIES RS MT KOTE MAG. RUCTION OF TRIPLE STOREY LIVING BARR HALL AT	39,534,000 ACK FOR 192X ASF P	39,534,000 ERSONNEL ALONGWITH MESS
032150- A12	Civil works	3,952,000
032150- A124	Building and Structures	3,952,000
Total-	CONSTRUCTION OF TRIPLE STOREY	3,952,000
	LIVING BARRACK FOR 192X ASF PERSONNEL ALONGWITH MESS RECREATION HALL AT
IB5053 CONSTRUCTION OF DOUBLE STOREY BARRACKS		FOR ASF AT FAISALABAD AIRPORT
032150- A12	Civil works	21,286,000	21,285,000
032150- A124	Building and Structures	21,286,000	21,285,000
Total-	CONSTRUCTION OF DOUBLE STOREY BARRACKS FOR ASF AT FAISALABAD AIRPORT	21,286,000	21,285,000
032150	Total- OTHERS	114,772,000	110,819,000
0321	Total- Police	114,772,000	110,819,000
032	Total- Police	114,772,000	110,819,000
03	Total- Public Order And Safety Affairs	114,772,000	110,819,000

Page 34

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener	al Economic Affairs:
041104 METEOROLOGY : ID9985 REVERSE LINKAGE PROJECT BETWEEN PAKISTAN RESEARCH CENTRE (MRC)		METEOROLOGICAL	DEPARTMENT & MARMARA
041104- A03	Operating Expenses	87,908,000	1,350,000
041104- A038	Travel & Transportation	87,408,000	1,350,000
041104- A039	General	500,000
041104- A09	Physical Assets	7,700,000	1,700,000
041104- A096	Purchase of Plant and Machinery	6,600,000	600,000
041104- A097	Purchase of Furniture and Fixture	1,100,000	1,100,000
041104- A12	Civil works	500,000	950,000
041104- A124	Building and Structures	500,000	950,000
Total-	REVERSE LINKAGE PROJECT BETWEEN PAKISTAN METEOROLOGICAL DEPARTMENT & MARMARA RESEARCH CENTRE (MRC)	96,108,000	4,000,000
	(In Foreign Exchange)	(86,108,000)
	(Foreign Aid)	(86,108,000)
	(In Local Currency) _	(10,000,000) __________________	(4,000,000) _______________________________
041104	Total- METEOROLOGY	96,108,000	4,000,000
0411	Total- General Economic Affairs	96,108,000	4,000,000
041	Total- General Economic,Commercial & Labour Affairs	96,108,000	4,000,000
04	Total- Economic Affairs	96,108,000	4,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	710,880,000	114,819,000
	(In Foreign Exchange)	(86,108,000)
	(Own Resources)
	(Foreign Aid)	(86,108,000)
	(In Local Currency)	(624,772,000)	(114,819,000)

Page 35

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 03 Public Order And Safety Affairs: 032 Police: 0321 Police: 032150 OTHERS : LO9654 CONSTRUCTION OF TRIPLE STOREY LIVING ACCOMMODATION FOR ASF PERSONNEL AT LAHORE AIRPORT 192 PERSONS 032150- A12 Civil works 57,719,000 032150- A124 Building and Structures 57,719,000 Total- CONSTRUCTION OF TRIPLE STOREY 57,719,000 LIVING ACCOMMODATION FOR ASF PERSONNEL AT LAHORE AIRPORT 192 PERSONS LO9655 CONSTRUCTION OF DOUBLE STOREY LADIES HOSTEL BARRACK WITH PROVISION OF THIRD STOREY ALONGWITH MESS 032150- A12 Civil works 11,077,000 032150- A124 Building and Structures 11,077,000 Total- CONSTRUCTION OF DOUBLE STOREY 11,077,000 LADIES HOSTEL BARRACK WITH PROVISION OF THIRD STOREY ALONGWITH MESS 032150 Total- OTHERS 68,796,000 0321 Total- Police 68,796,000 032 Total- Police 68,796,000 03 Total- Public Order And Safety Affairs 68,796,000 04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0411 General Economic Affairs: 041104 METEOROLOGY : LO1632 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN

041104- A03	Operating Expenses	1,500,000	1,500,000
041104- A032	Communications	150,000	150,000
041104- A038	Travel & Transportation	600,000	600,000
041104- A039	General	750,000	750,000
041104- A09	Physical Assets	6,200,000

Page 36

NO. ---.- FC22	D83 D	EVELOPMENT EXPENDITURE OF AVIAT No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R	ION DIVISION 2021-2022 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2021-2022 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2022-2023 Budget Estimate Rs
041104- A095	Purchase of Transport		6,000,000
041104- A097	Purchase of Furniture and Fixture		200,000
041104- A12	Civil	works	572,300,000	26,711,000
041104- A124	Building and Structures		572,300,000	26,711,000
Total-	INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN		580,000,000	28,211,000
	(In Foreign Exchange)		(515,000,000)
	(Foreign Aid)		(515,000,000)
	(In Loc	al Currency)	(65,000,000)	(28,211,000)
041104	Total-	__ METEOROLOGY	_________________ 580,000,000	_________________ 28,211,000	_____________
0411	Total-	General Economic Affairs	580,000,000	28,211,000
041	Total-	General Economic,Commercial & Labour Affairs	580,000,000	28,211,000
04	Total-	Economic Affairs	580,000,000	28,211,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	648,796,000	28,211,000
	(In (O	Foreign Exchange) wn Resources)	(515,000,000)
	(Foreign Aid)		(515,000,000)
	(In	Local Currency)	(133,796,000)	(28,211,000)

Page 37

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03 Public 032 Police	Order And Safety Affairs: :
0321 Police	:
032150 OTHERS : KA1281 ASF ACCOMMODATION AT NEW ISLAMABAD INTER		NATIONAL AIRPORT
032150- A01	Employees Related Expenses	1,000,000	998,000
032150- A011	Pay 2	1,000,000	998,000
032150- A011-	2 Pay of Other Staff (2)	(1,000,000)	(998,000)
032150- A03	Operating Expenses		1,725,000
032150- A037	Consultancy and Contractual Work		1,725,000
032150- A12	Civil works	19,000,000	57,000,000
032150- A124	Building and Structures	19,000,000	57,000,000
Total-	ASF ACCOMMODATION AT NEW ISLAMABAD INTERNATIONAL AIRPORT	20,000,000	59,723,000
KA3163 UP-GR	ADATION OF THE ASF ACADEMY KARACHI
032150- A12	Civil works	350,000,000	350,000,000
032150- A124	Building and Structures	350,000,000	350,000,000
Total-	UP-GRADATION OF THE ASF ACADEMY KARACHI	350,000,000	350,000,000
KA9624 UPGRADATION OF ASF ACADEMY AT KARACHI
032150- A03	Operating Expenses		15,000,000
032150- A037	Consultancy and Contractual Work		15,000,000
032150- A12	Civil works	30,000,000
032150- A124	Building and Structures	30,000,000
Total-	UPGRADATION OF ASF ACADEMY AT	30,000,000	15,000,000
	KARACHI
KA9625 CONSTRUCTION OF DOUBLE STOREY DIRECTOR S ALLIED FACILITIES		OUTH SECRETARIAT	OFFICES ASF ALONGWITH
032150- A12	Civil works	6,213,000
032150- A124	Building and Structures	6,213,000
Total-	CONSTRUCTION OF DOUBLE STOREY DIRECTOR SOUTH SECRETARIAT OFFICES ASF ALONGWITH ALLIED FACILITIES	6,213,000

Page 38

NO. ---.- FC22	D83 DEVELOPMENT EXPENDITURE OF AVIAT	ION DIVISION	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150	Total- OTHERS	406,213,000	424,723,000
0321	Total- Police	406,213,000	424,723,000
032	Total- Police	406,213,000	424,723,000
03	Total- Public Order And Safety Affairs	406,213,000	424,723,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener	al Economic Affairs:
041104 METE KA1296 INSTA PAKISTAN	OROLOGY : LLATION OF WEATHER SURVEILLANCE RADA	R AT KARACHI IN	THE ISLAMIC REPUBLIC OF
041104- A03	Operating Expenses	100,000
041104- A039	General	100,000
041104- A12	Civil works	239,636,000	3,739,000
041104- A124	Building and Structures	239,636,000	3,739,000
Total-	INSTALLATION OF WEATHER	239,736,000	3,739,000
	SURVEILLANCE RADAR AT KARACHI IN THE ISLAMIC REPUBLIC OF PAKISTAN
	(In Foreign Exchange)	(235,000,000)
	(Foreign Aid)	(235,000,000)
	(In Local Currency)	(4,736,000)	(3,739,000)
KA3506 INSTA	__ LLATION OF WEATHER SURVIELANCE RADA	_________________ R AT SUKKER	_________________
041104- A01	Employees Related Expenses	300,000
041104- A012	Allowances	300,000
041104- A012-	1 Regular Allowances	(300,000)
041104- A03	Operating Expenses	1,350,000	700,000
041104- A032	Communications	100,000	100,000
041104- A038	Travel & Transportation	850,000	600,000
041104- A039	General	400,000
041104- A09	Physical Assets	16,550,000	10,300,000
041104- A092	Computer Equipment	300,000
041104- A096	Purchase of Plant and Machinery	16,000,000	10,300,000
041104- A097	Purchase of Furniture and Fixture	250,000
041104- A12	Civil works	351,800,000
041104- A124	Building and Structures	351,800,000

Page 39

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

Total-	INSTALLATION OF WEATHER SURVIELANCE RADAR AT SUKKER		370,000,000	11,000,000
	(In Foreign Exchange) (Foreign Aid)		(350,000,000) (350,000,000)
	(In Loc	al Currency)	(20,000,000)	(11,000,000)
041104	Total-	METEOROLOGY	___________________ 609,736,000	_______________________________ 14,739,000
0411	Total-	General Economic Affairs	609,736,000	14,739,000
041	Total-	General Economic,Commercial & Labour Affairs	609,736,000	14,739,000
04	Total-	Economic Affairs	609,736,000	14,739,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,015,949,000	439,462,000
	(In (O	Foreign Exchange) wn Resources)	(585,000,000)
	(Foreign Aid)		(585,000,000)
	(In	Local Currency)	(430,949,000)	(439,462,000)

Page 40

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03 Public	Order And Safety Affairs:
032 Police	:
0321 Police	:
032150 OTHERS :
QA9078 CONS TO INSPECTO	TRUCTION OF DOUBLE STOREY BARRACKS RS AND	WITH PROVISION OF THIRD STOREY FOR CORPORAL
032150- A12	Civil works	37,581,000
032150- A124	Building and Structures	37,581,000
Total-	CONSTRUCTION OF DOUBLE STOREY BARRACKS WITH PROVISION OF THIRD STOREY FOR CORPORAL TO INSPECTORS AND	37,581,000
032150	Total- OTHERS	37,581,000
0321	Total- Police	37,581,000
032	Total- Police	37,581,000
03	Total- Public Order And Safety Affairs	37,581,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	37,581,000
	SUB-OFFICE, QUETTA

Page 41

NO. ---.- FC22	D83 DEVELOPMENT EXPENDITURE OF AVIA No of 2021-22 Posts 2022-23	TION DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	WORKS	AUDIT
01 Gener	al Public Service:
014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014110 OTHERS :
HQ3519 NEW	GAWADAR INTERNATIONAL AIRPORT
014110- A01	Employees Related Expenses	75,000,000	75,000,000
014110- A011	Pay	51,000,000	51,000,000
014110- A011-	1 Pay of Officers	(51,000,000)	(51,000,000)
014110- A012	Allowances	24,000,000	24,000,000
014110- A012-	2 Other Allowances (Excluding TA)	(24,000,000)	(24,000,000)
014110- A03	Operating Expenses	188,800,000	188,800,000
014110- A033	Utilities	800,000	800,000
014110- A034	Occupancy Costs	4,000,000	4,000,000
014110- A037	Consultancy and Contractual Work	180,000,000	180,000,000
014110- A038	Travel & Transportation	2,500,000	2,500,000
014110- A039	General	1,500,000	1,500,000
014110- A12	Civil works	881,195,000	881,195,000
014110- A121	Roads Highways and Bridges		5,000,000
014110- A124	Building and Structures	881,195,000	599,841,000
014110- A126	Telecommunication Works		276,354,000
Total-	NEW GAWADAR INTERNATIONAL AIRPORT	1,144,995,000	1,144,995,000
	(In Foreign Exchange)	(500,000,000)
	(Own Resources)	(500,000,000)
	(In Local Currency)	(644,995,000)	(1,144,995,000)
014110	_ Total- OTHERS	________________ 1,144,995,000	___________________ 1,144,995,000
0141	Total- Transfers (Inter-Governmental)	1,144,995,000	1,144,995,000
014	Total- Transfers	1,144,995,000	1,144,995,000
01	Total- General Public Service	1,144,995,000	1,144,995,000
	Total- WORKS AUDIT	1,144,995,000	1,144,995,000
	(In Foreign Exchange)	(500,000,000)
	(Own Resources)	(500,000,000)
	(Foreign Aid)
	(In Local Currency)	(644,995,000)	(1,144,995,000)
	TOTAL - DEMAND	3,558,201,000	1,727,487,000
	(In Foreign Exchange)	(1,686,108,000)
	(Own Resources)	(500,000,000)
	(Foreign Aid)	(1,186,108,000)
	(In Local Currency) _	(1,872,093,000) ________________	(1,727,487,000) ___________________

Page 42

NO. 093.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 093 ( FC22D06 )

DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.

Voted

Rs. 425,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	20,000,000	2,936,000	50,000,000
019	General Public Service Not Elsewhere Defined	328,854,000	176,542,000	375,000,000
	Total	348,854,000	179,478,000	425,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	14,682,000	4,632,000	71,248,000
A011	Pay	11,822,000	4,270,000	70,396,000
A011-1	Pay of Officers	(9,073,000)	(3,425,000)	(68,104,000)
A011-2	Pay of Other Staff	(2,749,000)	(845,000)	(2,292,000)
A012	Allowances	2,860,000	362,000	852,000
A012-1	Regular Allowances	(1,360,000)	(362,000)	(852,000)
A012-2	Other Allowances (Excluding TA)	(1,500,000)
A03	Operating Expenses	326,042,000	174,598,000	336,852,000
A06	Transfers			100,000
A09	Physical Assets	7,880,000	248,000	16,700,000
A13	Repairs and Maintenance	250,000		100,000
	Total	348,854,000	179,478,000	425,000,000

Page 43

NO. 093.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011110 IB0655	Executive and Legislative Organs: General Commission and Enquiries : COMPUTER BASED TESTING(CBT) FOR VARIOUS TES		T/EXAMS CODUCTED	BY FPSC
011110	- A01	Employees Related Expenses	4,994,000	2,337,000	6,952,000
011110	- A011	Pay 34 34	4,278,000	2,119,000	6,172,000
011110	- A011-1	Pay of Officers (25) (34)	(3,600,000)	(2,119,000)	(6,172,000)
011110	- A011-2	Pay of Other Staff (9)	(678,000)
011110	- A012	Allowances	716,000	218,000	780,000
011110	- A012-1	Regular Allowances	(216,000)	(218,000)	(780,000)
011110	- A012-2	Other Allowances (Excluding TA)	(500,000)
011110	- A03	Operating Expenses	6,876,000	351,000	26,148,000
011110	- A032	Communications	1,020,000		2,020,000
011110	- A034	Occupancy Costs		137,000	500,000
011110	- A038	Travel & Transportation	700,000		1,670,000
011110	- A039	General	5,156,000	214,000	21,958,000
011110	- A06	Transfers			100,000
011110	- A063	Entertainment & Gifts			100,000
011110	- A09	Physical Assets	7,880,000	248,000	16,700,000
011110	- A092	Computer Equipment	6,725,000		15,000,000
011110	- A096	Purchase of Plant and Machinery	450,000		1,000,000
011110	- A097	Purchase of Furniture and Fixture	705,000	248,000	700,000
011110	- A13	Repairs and Maintenance	250,000		100,000
011110	- A131	Machinery and Equipment	25,000		50,000
011110	- A132	Furniture and Fixture	25,000		50,000
011110	- A137	Computer Equipment	200,000
	Total-	COMPUTER BASED TESTING(CBT) FOR VARIOUS TEST/EXAMS CODUCTED BY FPSC	20,000,000	2,936,000	50,000,000
0	11110	Total- General Commission and Enquiries	20,000,000	2,936,000	50,000,000
0	111	Total- Executive and Legislative Organs	20,000,000	2,936,000	50,000,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	20,000,000	2,936,000	50,000,000

Page 44

NO. 093.- FC2	2D06 D	EVELOPMENT EXPENDITURE OF ESTAB No of 2021-22 Posts 2022-23	LISHMENT DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019101 Admin	istrativ	e Training :
IB5350 CIVIL SERVANTS LEADERSHIP DEVELOPMENT PROG			RAM (CLDP)
019101- A01	Employees Related Expenses				5,000,000
019101- A011	Pay				5,000,000
019101- A011-	1 Pay	of Officers			(4,000,000)
019101- A011-	2 Pay	of Other Staff			(1,000,000)
019101- A03	Operating Expenses				95,000,000
019101- A038	Travel & Transportation				85,000,000
019101- A039	General				10,000,000
Total-	CIVIL DEVE	SERVANTS LEADERSHIP LOPMENT PROGRAM (CLDP)			100,000,000
019101	Total-	Administrative Training			100,000,000
0191	Total-	Gen Public Service Not Elsewhere Defined			100,000,000
019	Total-	General Public Service Not Elsewhere Defined			100,000,000
01	Total-	General Public Service	20,000,000	2,936,000	150,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	20,000,000	2,936,000	150,000,000

Page 45

NO. 093.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTAB No of Posts	LISHMENT DIVISIO 2021-2022	N DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 01 General Public Service:

019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	ADMINISTRATIVE TRAINING :

LO1641 INSTITUITION STRENGTHENING AND AUGMENTATION OF TRAINING AND RESEARCH FUNCTIONS OF NATIONAL

019101- A01	Employees Related Expenses		4,000,000		57,780,000
019101- A011	Pay		2,000,000		57,780,000
019101- A011-1	Pay	of Officers	(1,000,000)		(56,940,000)
019101- A011-2	Pay	of Other Staff	(1,000,000)		(840,000)
019101- A012	Allowances		2,000,000
019101- A012-1	Regular Allowances		(1,000,000)
019101- A012-2	Other Allowances (Excluding TA)		(1,000,000)
019101- A03	Operating Expenses		296,000,000	164,736,000	212,220,000
019101- A039	General		296,000,000	164,736,000	212,220,000
Total-	INSTIT AUGM RESEA	UITION STRENGTHENING AND ENTATION OF TRAINING AND RCH FUNCTIONS OF NATIONAL	300,000,000	164,736,000	270,000,000
LO4100 ESTAB	LISHMENT OF IT WING & ONLINE TRAINING		FACILITY AT NSPP	LAHORE
019101- A01	Employees Related Expenses		5,688,000	2,295,000	1,516,000
019101- A011	Pay		5,544,000	2,151,000	1,444,000
019101- A011-1	Pay	of Officers	(4,473,000)	(1,306,000)	(992,000)
019101- A011-2	Pay	of Other Staff	(1,071,000)	(845,000)	(452,000)
019101- A012	Allowances		144,000	144,000	72,000
019101- A012-1	Regular Allowances		(144,000)	(144,000)	(72,000)
019101- A03	Operating Expenses		23,166,000	9,511,000	3,484,000
019101- A039	General		23,166,000	9,511,000	3,484,000
Total-	ESTABLISHMENT OF IT WING & ONLINE TRAINING FACILITY AT NSPP LAHORE		28,854,000	11,806,000	5,000,000
019101	Total-	Administrative Training	328,854,000	176,542,000	275,000,000
0191	Total-	Gen Public Service Not Elsewhere Defined	328,854,000	176,542,000	275,000,000
019	Total-	General Public Service Not Elsewhere Defined	328,854,000	176,542,000	275,000,000
01	Total-	General Public Service	328,854,000	176,542,000	275,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	328,854,000	176,542,000	275,000,000
	TOTAL	- DEMAND	348,854,000	179,478,000	425,000,000

Page 46

NO. ---.DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION AND SOCIAL DEMANDS FOR GRANTS SAFETY DIVISION

DEMAND NO. --( FC22D94 )

DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.

Voted Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	598,910,000	357,346,000
	Total	598,910,000	357,346,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	93,252,000	80,400,000
A011	Pay	91,436,000	80,400,000
A011-1	Pay of Officers	(90,621,000)	(80,400,000)
A011-2	Pay of Other Staff	(815,000)
A012	Allowances	1,816,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(1,816,000)
A03	Operating Expenses	32,885,000	15,632,000
A05	Grants, Subsidies and Write off Loans	413,000,000	218,445,000
A09	Physical Assets	54,273,000	32,730,000
A13	Repairs and Maintenance	5,500,000	10,139,000
	Total	598,910,000	357,346,000

Page 47

NO. ---.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION AND DEMANDS FOR GRANTS SOCIAL SAFETY DIVISION

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
10	Social	Protection:
109	Social	Protection (Not elsewhere class.):
1091	Social	Protection & Poverty Alleviation:
109101 IB2040	Administration : MONITORING & EVALUATION UNIT FOR EHSASS PRO		GRAMME (EHSASS DELIVERY UNIT)
109101	- A01	Employees Related Expenses	41,628,000	31,697,000
109101	- A011	Pay 23	39,812,000	31,697,000
109101	- A011-1	Pay of Officers (18)	(38,997,000)	(31,697,000)
109101	- A011-2	Pay of Other Staff (5)	(815,000)
109101	- A012	Allowances	1,816,000
109101	- A012-2	Other Allowances (Excluding TA)	(1,816,000)
109101	- A03	Operating Expenses	23,572,000	10,296,000
109101	- A032	Communications	550,000	210,000
109101	- A033	Utilities	2,240,000
109101	- A038	Travel & Transportation	10,401,000	4,170,000
109101	- A039	General	10,381,000	5,916,000
109101	- A09	Physical Assets	29,210,000	12,696,000
109101	- A092	Computer Equipment	7,210,000	3,196,000
109101	- A095	Purchase of Transport	20,000,000
109101	- A096	Purchase of Plant and Machinery	1,000,000	4,100,000
109101	- A097	Purchase of Furniture and Fixture	1,000,000	5,400,000
109101	- A13	Repairs and Maintenance	4,500,000	10,100,000
109101	- A130	Transport	500,000
109101	- A131	Machinery and Equipment	500,000	500,000
109101	- A132	Furniture and Fixture	500,000	500,000
109101	- A133	Buildings and Structure	3,000,000	9,100,000
	Total-	MONITORING & EVALUATION UNIT FOR	98,910,000	64,789,000
		EHSASS PROGRAMME (EHSASS DELIVERY UNIT)
IB3499	EHSAAS TAHAFUZ PROGRAM
109101	- A01	Employees Related Expenses	51,624,000
109101	- A011	Pay 53	51,624,000
109101	- A011-1	Pay of Officers (53)	(51,624,000)

Page 48

NO. ---.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION AND DEMANDS FOR GRANTS SOCIAL SAFETY DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
109101- A03	Operating Expenses	9,313,000
109101- A032	Communications	2,874,000
109101- A036	Motor Vehicles	100,000
109101- A038	Travel & Transportation	1,860,000
109101- A039	General	4,479,000
109101- A05	Grants, Subsidies and Write off Loans	413,000,000
109101- A052	Grants Domestic	413,000,000
109101- A09	Physical Assets	25,063,000
109101- A092	Computer Equipment	15,763,000
109101- A095	Purchase of Transport	4,400,000
109101- A096	Purchase of Plant and Machinery	600,000
109101- A097	Purchase of Furniture and Fixture	4,300,000
109101- A13	Repairs and Maintenance	1,000,000
109101- A130	Transport	500,000
109101- A133	Buildings and Structure	500,000
Total-	EHSAAS TAHAFUZ PROGRAM	500,000,000
109101	Total- Administration	598,910,000	64,789,000
109102 Social IB0663 TAHAF	Protection (Not elsewhere) : UZ PILOT PROJECT
109102- A01	Employees Related Expenses		48,703,000
109102- A011	Pay		48,703,000
109102- A011-1	Pay of Officers		(48,703,000)
109102- A03	Operating Expenses		5,336,000
109102- A032	Communications		617,000
109102- A036	Motor Vehicles		80,000
109102- A038	Travel & Transportation		1,883,000
109102- A039	General		2,756,000
109102- A05	Grants, Subsidies and Write off Loans		218,445,000
109102- A052	Grants Domestic		218,445,000
109102- A09	Physical Assets		20,034,000
109102- A092	Computer Equipment		12,638,000
109102- A095	Purchase of Transport		4,800,000

Page 49

NO. ---.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION AND DEMANDS FOR GRANTS

SOCIAL SAFETY DIVISION

	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P	2021-2022 Budget Estimate Rs AKISTAN REVENUES	2021-2022 Revised Estimate Rs
109102- A096	Purchase of Plant and Machinery		600,000
109102- A097	Purchase of Furniture and Fixture		1,996,000
109102- A13	Repairs and Maintenance		39,000
109102- A133	Buildings and Structure		39,000
Total-	TAHAFUZ PILOT PROJECT		292,557,000
109102	Total- Social Protection (Not elsewhere)		292,557,000
1091	Total- Social Protection & Poverty Alleviation	598,910,000	357,346,000
109	Total- Social Protection (Not elsewhere class.)	598,910,000	357,346,000
10	Total- Social Protection	598,910,000	357,346,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	598,910,000	357,346,000
	TOTAL - DEMAND	598,910,000	357,346,000

Page 50

NO. 094.- DEVELOPMENT EXPENDITURE OF SUPARCO

DEMANDS FOR GRANTS

DEMAND NO. 094 ( FC22D85 )

DEVELOPMENT EXPENDITURE OF SUPARCO

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.

Voted Rs. 7,395,092,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
045	Construction and Transport	7,368,864,000	3,182,619,000	7,395,092,000
	Total	7,368,864,000	3,182,619,000	7,395,092,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	16,135,000	16,135,000	16,402,000
A011	Pay	7,045,000	7,045,000	16,402,000
A011-1	Pay of Officers	(3,501,000)	(3,501,000)
A011-2	Pay of Other Staff	(3,544,000)	(3,544,000)	(16,402,000)
A012	Allowances	9,090,000	9,090,000
A012-1	Regular Allowances	(9,090,000)	(9,090,000)
A02	Project Pre-Investment Analysis			871,102,000
A03	Operating Expenses	1,873,808,000	1,355,486,000	630,527,000
A09	Physical Assets	5,333,888,000	1,672,624,000	5,405,636,000
A12	Civil works	145,033,000	138,374,000	471,425,000
	Total	7,368,864,000	3,182,619,000	7,395,092,000
	(In Foreign Exchange)	(6,040,068,000)	(1,904,999,000)	(6,208,300,000)
	(Own Resources)	(4,040,068,000)	(1,904,999,000)	(4,905,194,000)
	(Foreign Aid)	(2,000,000,000)		(1,303,106,000)
	(In Local Currency)	(1,328,796,000) __________________	(1,277,620,000) _________________	(1,186,792,000) _______________

Page 51

NO. 094.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO

DEMANDS FOR GRANTS III. - DETAILS are as follows:-

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
045	Construction and Transport:
0455 045501 KA1303	Air Transport: Civil Aviation : ESTABLISHMENT OF SPACE APPLICAION RES		EARCH CENTRE (SPARC	O-GB)
045501	- A01	Employees Related Expenses	13,635,000	13,635,000
045501	- A011	Pay 21	5,953,000	5,953,000
045501	- A011-1	Pay of Officers (7)	(3,501,000)	(3,501,000)
045501	- A011-2	Pay of Other Staff (14)	(2,452,000)	(2,452,000)
045501	- A012	Allowances	7,682,000	7,682,000
045501	- A012-1	Regular Allowances	(7,682,000)	(7,682,000)
045501	- A03	Operating Expenses	8,242,000	8,242,000
045501	- A039	General	8,242,000	8,242,000
045501	- A09	Physical Assets	1,500,000	1,500,000
045501	- A098	Purchase of Other Assets	1,500,000	1,500,000
045501	- A12	Civil works	27,754,000	35,754,000	73,053,000
045501	- A124	Building and Structures	27,754,000	35,754,000	73,053,000
	Total- (	ESTABLISHMENT OF SPACE APPLICAION RESEARCH CENTRE SPARCO-GB)	51,131,000	59,131,000	73,053,000
KA1304	PAKISTAN SPACE CENTRE (PSC)
045501	- A01	Employees Related Expenses	2,500,000	2,500,000	16,402,000
045501	- A011	Pay 7	1,092,000	1,092,000	16,402,000
045501	- A011-2	Pay of Other Staff (7)	(1,092,000)	(1,092,000)	(16,402,000)
045501	- A012	Allowances	1,408,000	1,408,000
045501	- A012-1	Regular Allowances	(1,408,000)	(1,408,000)
045501	- A03	Operating Expenses	67,500,000	67,500,000	133,871,000
045501	- A039	General	67,500,000	67,500,000	133,871,000
045501	- A09	Physical Assets	2,330,000,000	430,000,000	2,541,355,000
045501	- A095	Purchase of Transport			28,000,000
045501	- A098	Purchase of Other Assets	2,330,000,000	430,000,000	2,513,355,000
045501	- A12	Civil works			308,372,000
045501	- A124	Building and Structures			308,372,000
	Total-	PAKISTAN SPACE CENTRE (PSC)	2,400,000,000	500,000,000	3,000,000,000
		(In Foreign Exchange)	(2,390,000,000)		(2,612,231,000)
		(Own Resources)	(490,000,000)		(1,807,166,000)
		(Foreign Aid)	(1,900,000,000)		(805,065,000)
		(In Local Currency)	(10,000,000) __________________	(500,000,000) _________________	(387,769,000) _______________

Page 52

NO. 094.- FC2	2D85 DEVELOPMENT EXPENDITURE OF SUPA No of 2021-22 Posts 2022-23	RCO 2021-2022 Budget Estimate	DEMA 2021-2022 Revised Estimate	NDS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
KA1305 PAKIS	ACCOUNTANT GENERAL PAKISTAN R TAN MULTI MISSION SATELITE (PAKSAT-MM	EVENUES SUB-O 1)	FFICE, KARACHI
045501- A03	Operating Expenses	328,907,000	328,907,000	265,000,000
045501- A039	General	328,907,000	328,907,000	265,000,000
045501- A09	Physical Assets	2,244,698,000	963,914,000	2,145,000,000
045501- A095	Purchase of Transport	40,000,000		35,000,000
045501- A098	Purchase of Other Assets	2,204,698,000	963,914,000	2,110,000,000
045501- A12	Civil works	97,279,000	82,620,000	90,000,000
045501- A124	Building and Structures	97,279,000	82,620,000	90,000,000
Total-	PAKISTAN MULTI MISSION SATELITE (PAKSAT-MM1)	2,670,884,000	1,375,441,000	2,500,000,000
	(In Foreign Exchange)	(2,356,327,000)	(1,357,238,000)	(2,375,000,000)
	(Own Resources)	(2,256,327,000)	(1,357,238,000)	(1,876,959,000)
	(Foreign Aid)	(100,000,000)		(498,041,000)
	(In Local Currency)	(314,557,000)	(18,203,000)	(125,000,000)
KA1360 PAKIS	_ TAN OPTICAL REMOTE SENSING SATELLITE	________________ (PRSS-02)	_________________
045501- A03	Operating Expenses	80,000,000	80,000,000	61,416,000
045501- A039	General	80,000,000	80,000,000	61,416,000
045501- A09	Physical Assets	20,000,000	20,000,000	438,584,000
045501- A095	Purchase of Transport			30,000,000
045501- A098	Purchase of Other Assets	20,000,000	20,000,000	408,584,000
Total-	PAKISTAN OPTICAL REMOTE SENSING SATELLITE (PRSS-02)	100,000,000	100,000,000	500,000,000
	(In Foreign Exchange)	(50,000,000)	(25,500,000)	(400,000,000)
	(Own Resources)	(50,000,000)	(25,500,000)	(400,000,000)
	(In Local Currency)	(50,000,000)	(74,500,000)	(100,000,000)
KA1361 FEAS APERTURE R	_ IBILITY AND SYSTEM DEFINITION STUDY (FSD ADAR SATELLITE	________________ S) OF PAKISTAN	_________________ REMOTE SENSING	________________ SYNTHETIC
045501- A02	Project Pre-Investment Analysis			186,000,000
045501- A021	Feasibility Studies			186,000,000
045501- A03	Operating Expenses	184,000,000	67,000,000	8,000,000
045501- A039	General	184,000,000	67,000,000	8,000,000
Total-	FEASIBILITY AND SYSTEM DEFINITION STUDY (FSDS) OF PAKISTAN REMOTE SENSING SYNTHETIC APERTURE RADAR SATELLITE	184,000,000	67,000,000	194,000,000
	(In Foreign Exchange)	(174,000,000)	(65,000,000)	(183,000,000)
	(Own Resources)	(174,000,000)	(65,000,000)	(183,000,000)
	(In Local Currency) _	(10,000,000) ________________	(2,000,000) _________________	(11,000,000) ________________

Page 53

NO. 094.- FC2	2D85 DEVELOPMENT EXPENDITURE OF SUPA No of Posts	RCO 2021-2022	DEMAN 2021-2022	DS FOR GRANTS 2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		R	R	R
KA1362 ADVA	ACCOUNTANT GENERAL PAKISTAN R NCED SYSTEM FOR PAKSAT-1R GROUND CO	s EVENUES SUB-OF NTROL SEGMENT (	s FICE, KARACHI GCS)	s
045501- A03	Operating Expenses	30,000,000	2,000,000	19,303,000
045501- A039	General	30,000,000	2,000,000	19,303,000
045501- A09	Physical Assets	498,480,000	18,000,000	280,697,000
045501- A095	Purchase of Transport	6,500,000		9,000,000
045501- A098	Purchase of Other Assets	491,980,000	18,000,000	271,697,000
Total-	ADVANCED SYSTEM FOR PAKSAT-1R GROUND CONTROL SEGMENT (GCS)	528,480,000	20,000,000	300,000,000
	(In Foreign Exchange)	(314,562,000)
	(Own Resources)	(314,562,000)
	(In Local Currency)	(213,918,000)	(20,000,000)	(300,000,000)
KA7081 DEVE	__ LOPMENT OF ONLINE SATATE LIFE IMAGE SE	________________ RVICE
045501- A03	Operating Expenses	46,033,000	46,033,000	83,071,000
045501- A039	General	46,033,000	46,033,000	83,071,000
045501- A09	Physical Assets	239,210,000	239,210,000
045501- A098	Purchase of Other Assets	239,210,000	239,210,000
045501- A12	Civil works	20,000,000	20,000,000
045501- A124	Building and Structures	20,000,000	20,000,000
Total-	DEVELOPMENT OF ONLINE SATATE LIFE IMAGE SERVICE	305,243,000	305,243,000	83,071,000
	(In Foreign Exchange)	(14,433,000)		(14,433,000)
	(Own Resources)	(14,433,000)		(14,433,000)
	(In Local Currency)	(290,810,000)	(305,243,000)	(68,638,000)
KA7082 FEAS (PSNP)	__ IBILITY AND SYSTEM DEFINATION STUDY (FS	________________ DS) OF PAKISTAN	__________________ SATELLITE NAVIGA	______________ TION PROGRAM
045501- A02	Project Pre-Investment Analysis			345,945,000
045501- A021	Feasibility Studies			345,945,000
045501- A03	Operating Expenses	682,626,000	369,061,000
045501- A039	General	682,626,000	369,061,000
Total-	FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF PAKISTAN SATELLITE NAVIGATION PROGRAM (PSNP)	682,626,000	369,061,000	345,945,000
	(In Foreign Exchange)	(648,046,000)	(364,561,000)	(345,945,000)
	(Own Resources)	(648,046,000)	(364,561,000)	(345,945,000)
	(In Local Currency)	(34,580,000)	(4,500,000)

Page 54

NO. 094.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPAR No of Posts	CO 2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA7089 FEASIBILITY AND SYSTEM DEFINATION STUDY (F		SDS) OF SPCEPORT
045501- A02	Project Pre-Investment Analysis			99,757,000
045501- A021	Feasibility Studies			80,000,000
045501- A022	Research Survey & Exploratory Oper			19,757,000
045501- A03	Operating Expenses	446,500,000	386,743,000	4,000,000
045501- A039	General	446,500,000	386,743,000	4,000,000
Total-	FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF SPCEPORT	446,500,000	386,743,000	103,757,000
	(In Foreign Exchange)	(92,700,000)	(92,700,000)
	(Own Resources)	(92,700,000)	(92,700,000)
	(In Local Currency) _	(353,800,000) __________________	(294,043,000) _________________	(103,757,000) ______________
KA9650 FEASI (PAKSAT-2)	BILITY AND SYSTEM DEFINITION STUDY (FS	DS) OF PAKISTAN COMMUNICATION SATELLITE-2
045501- A02	Project Pre-Investment Analysis			239,400,000
045501- A021	Feasibility Studies			239,400,000
045501- A03	Operating Expenses			55,866,000
045501- A039	General			55,866,000
Total-	FEASIBILITY AND SYSTEM DEFINITION STUDY (FSDS) OF PAKISTAN			295,266,000
	COMMUNICATION SATELLITE-2 (PAKSAT-2)
	(In Foreign Exchange)			(277,691,000)
	(Own Resources)			(277,691,000)
	(In Local Currency) _		_________________	(17,575,000) ______________

Page 55

NO. 094.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

045501	Total- Civil Aviation	7,368,864,000	3,182,619,000	7,395,092,000
0455	Total- Air Transport	7,368,864,000	3,182,619,000	7,395,092,000
045	Total- Construction and Transport	7,368,864,000	3,182,619,000	7,395,092,000
04	Total- Economic Affairs	7,368,864,000	3,182,619,000	7,395,092,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	7,368,864,000	3,182,619,000	7,395,092,000
	(In Foreign Exchange)	(6,040,068,000)	(1,904,999,000)	(6,208,300,000)
	(Own Resources)	(4,040,068,000)	(1,904,999,000)	(4,905,194,000)
	(Foreign Aid)	(2,000,000,000)		(1,303,106,000)
	(In Local Currency)	(1,328,796,000)	(1,277,620,000)	(1,186,792,000)
	TOTAL - DEMAND	7,368,864,000	3,182,619,000	7,395,092,000
	(In Foreign Exchange)	(6,040,068,000)	(1,904,999,000)	(6,208,300,000)
	(Own Resources)	(4,040,068,000)	(1,904,999,000)	(4,905,194,000)
	(Foreign Aid)	(2,000,000,000)		(1,303,106,000)
	(In Local Currency)	(1,328,796,000) _________________	(1,277,620,000) __________________	(1,186,792,000) _______________

Page 57

SECTION III

MINISTRY OF CLIMATE CHANGE

* 2022-2023 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Climate Change.

Development Expenditure on Revenue Account 95. Development Expenditure of Climate Change Division 9,600,000 Total : 9,600,000

Page 59

NO. 095.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 095 ( FC22D75 )

DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.

Voted

Rs. 9,600,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF CLIMATE CHANGE .

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
055	Administration of Environment Protection	14,327,000,000	9,573,433,000	9,600,000,000
	Total	14,327,000,000	9,573,433,000	9,600,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	200,495,000	157,005,000	207,360,000
A011	Pay	199,995,000	155,835,000	206,260,000
A011-1	Pay of Officers	(157,060,000)	(140,601,000)	(185,720,000)
A011-2	Pay of Other Staff	(42,935,000)	(15,234,000)	(20,540,000)
A012	Allowances	500,000	1,170,000	1,100,000
A012-1	Regular Allowances	(500,000)	(1,170,000)	(1,100,000)
A02	Project Pre-Investment Analysis			3,000,000
A03	Operating Expenses	2,521,652,000	134,148,000	1,329,590,000
A05	Grants, Subsidies and Write off Loans	11,594,803,000	9,275,250,000	7,800,000,000
A09	Physical Assets	2,500,000	230,000	252,700,000
A13	Repairs and Maintenance	7,550,000	6,800,000	7,350,000
	Total	14,327,000,000	9,573,433,000	9,600,000,000

Page 60

NO. 095.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

05 Environment Protection: 055 Administration of Environment Protection: 0551 Administration of Environment Protection:

055101 Administration :

IB0638 TEN BILLION TREE TSUNAMI PROGRAMME PHASE		1 UPSCALLING OF	GREEN PAKISTAN PROGRAMME
055101- A01	Employees Related Expenses	168,000,000	142,440,000	171,320,000
055101- A011	Pay 188 189	167,500,000	141,270,000	170,220,000
055101- A011-1	Pay of Officers (115) (115)	(126,000,000)	(126,220,000)	(150,120,000)
055101- A011-2	Pay of Other Staff (73) (74)	(41,500,000)	(15,050,000)	(20,100,000)
055101- A012	Allowances	500,000	1,170,000	1,100,000
055101- A012-1	Regular Allowances	(500,000)	(1,170,000)	(1,100,000)
055101- A02	Project Pre-Investment Analysis			2,000,000
055101- A021	Feasibility Studies			1,000,000
055101- A022	Research Survey & Exploratory Oper			1,000,000
055101- A03	Operating Expenses	2,228,697,000	130,360,000	1,226,230,000
055101- A032	Communications	1,100,000	2,700,000	3,100,000
055101- A033	Utilities	6,050,000	3,200,000	3,900,000
055101- A034	Occupancy Costs	17,000,000	16,100,000	17,200,000
055101- A036	Motor Vehicles	18,930,000	12,930,000	15,000,000
055101- A038	Travel & Transportation	15,618,000	15,118,000	15,100,000
055101- A039	General	2,169,999,000	80,312,000	1,171,930,000
055101- A05	Grants, Subsidies and Write off Loans	11,594,803,000	9,275,250,000	7,800,000,000
055101- A052	Grants Domestic	11,594,803,000	9,275,250,000	7,800,000,000
055101- A09	Physical Assets	1,000,000	200,000	251,200,000
055101- A092	Computer Equipment	1,000,000	200,000	200,000
055101- A096	Purchase of Plant and Machinery			250,000,000
055101- A097	Purchase of Furniture and Fixture			1,000,000
055101- A13	Repairs and Maintenance	7,500,000	6,750,000	7,250,000
055101- A130	Transport	5,000,000	6,500,000	7,000,000
055101- A132	Furniture and Fixture		150,000	150,000
055101- A133	Buildings and Structure	2,000,000
055101- A137	Computer Equipment	500,000	100,000	100,000
Total-	TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1 UPSCALLING OF GREEN PAKISTAN PROGRAMME	14,000,000,000	9,555,000,000	9,458,000,000

Page 61

NO. 095.- FC22	D75 DEVELOPMENT EXPENDITURE OF CLIM No of 2021-22 Posts 2022-23	ATE CHANGE DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
IB2366 CAPACI	ACCOUNTANT GENERAL PAKISTAN REVENUES TY BUILDING ON WATER QUALITY MONITORING & SDG(6.1)
055101- A01	Employees Related Expenses	13,800,000	9,383,000	22,840,000
055101- A011	Pay 11 11	13,800,000	9,383,000	22,840,000
055101- A011-1	Pay of Officers (10) (10)	(13,560,000)	(9,199,000)	(22,400,000)
055101- A011-2	Pay of Other Staff (1) (1)	(240,000)	(184,000)	(440,000)
055101- A03	Operating Expenses	286,200,000	1,550,000	160,000
055101- A039	General	286,200,000	1,550,000	160,000
Total-	CAPACITY BUILDING ON WATER QUALITY MONITORING & SDG(6.1)	300,000,000	10,933,000	23,000,000
IB7805 ISLAMA	BAD ZOO
055101- A03	Operating Expenses			100,000,000
055101- A039	General			100,000,000
Total- I	SLAMABAD ZOO			100,000,000
ID9354 CLIMATE RESILIENT URBAN HUMAN SETTLEMENTS		UNIT
055101- A01	Employees Related Expenses	10,500,000	5,182,000	13,200,000
055101- A011	Pay 11 8	10,500,000	5,182,000	13,200,000
055101- A011-1	Pay of Officers (5) (8)	(9,500,000)	(5,182,000)	(13,200,000)
055101- A011-2	Pay of Other Staff (6)	(1,000,000)
055101- A02	Project Pre-Investment Analysis			1,000,000
055101- A021	Feasibility Studies			1,000,000
055101- A03	Operating Expenses	2,950,000	2,238,000	3,200,000
055101- A032	Communications	850,000	442,000	550,000
055101- A033	Utilities			100,000
055101- A038	Travel & Transportation	400,000	200,000	200,000
055101- A039	General	1,700,000	1,596,000	2,350,000
055101- A09	Physical Assets	1,500,000	30,000	1,500,000
055101- A092	Computer Equipment	500,000		500,000
055101- A096	Purchase of Plant and Machinery	500,000	30,000	500,000
055101- A097	Purchase of Furniture and Fixture	500,000		500,000
055101- A13	Repairs and Maintenance	50,000	50,000	100,000
055101- A131	Machinery and Equipment	50,000	50,000	50,000
055101- A132	Furniture and Fixture			50,000
Total-	CLIMATE RESILIENT URBAN HUMAN SETTLEMENTS UNIT	15,000,000	7,500,000	19,000,000

Page 62

NO. 095.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMA No of Posts	TE CHANGE DIVISI 2021-2022	ON DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID9355 ESTAB 055101- A01	LISHMENT OF PAKISTAN WASH STRAGEG Employees Related Expenses		IC PLANNING AND C 8,195,000	OORDINATION UNIT	( FACILITATING
055101- A011	Pay	7	8,195,000
055101- A011-	1 Pay	of Officers (6)	(8,000,000)
055101- A011-	2 Pay	of Other Staff (1)	(195,000)
055101- A03	Operating Expenses		3,805,000
055101- A032	Communications		320,000
055101- A038	Travel & Transportation		500,000
055101- A039	General		2,985,000
Total-	ESTAB STRA COOR	LISHMENT OF PAKISTAN WASH GEGIC PLANNING AND DINATION UNIT( FACILITATING	12,000,000
055101	Total-	Administration	14,327,000,000	9,573,433,000	9,600,000,000
0551	Total-	Administration of Environment	14,327,000,000	9,573,433,000	9,600,000,000
		Protection
055	Total-	Administration of Environment Protection	14,327,000,000	9,573,433,000	9,600,000,000
05	Total-	Environment Protection	14,327,000,000	9,573,433,000	9,600,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	14,327,000,000	9,573,433,000	9,600,000,000
	TOTAL	- DEMAND	14,327,000,000	9,573,433,000	9,600,000,000

Page 63

SECTION IV

MINISTRY OF COMMERCE

* 2022-2023 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
96. Development Expenditure of Commerce Division		1,174,440
	Total :	1,174,440

Page 65

NO. 096.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 096 ( FC22D08 )

DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.

Voted

Rs. 1,174,440,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMERCE .

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,613,500,000	1,129,450,000	1,174,440,000
	Total	1,613,500,000	1,129,450,000	1,174,440,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans		294,390,000
A11	Investments	1,313,500,000	835,060,000	1,174,440,000
A12	Civil works	300,000,000
	Total	1,613,500,000	1,129,450,000	1,174,440,000

Page 66

NO. 096.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

DEMANDS FOR GRANTS III. - DETAILS are as follows:-

		No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF	Rs FICE, LAHORE	Rs
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener	al Economic Affairs:
041101 Admin	istration of Economic Affairs :
LO1171 PAKISTAN EXPO CENTRES(EXPO CENTRE PESHAWAR)
041101- A11	Inve	stments 513,500,000	339,060,000	174,440,000
041101- A111	Inve	stment Local 513,500,000	339,060,000	174,440,000
Total-	PAKIS	TAN EXPO CENTRES(EXPO 513,500,000	339,060,000	174,440,000
	CENTRE PESHAWAR)
LO1172 PAKISTAN EXPO CENTRES(EXPO CENTRE QUETTA)
041101- A11	Inve	stments 800,000,000	496,000,000	1,000,000,000
041101- A111	Inve	stment Local 800,000,000	496,000,000	1,000,000,000
Total-	PAKIS CENT	TAN EXPO CENTRES(EXPO RE QUETTA) 800,000,000	496,000,000	1,000,000,000
041101	Total-	Administration of Economic Affairs 1,313,500,000	835,060,000	1,174,440,000
0411	Total-	General Economic Affairs 1,313,500,000	835,060,000	1,174,440,000
041	Total-	General Economic,Commercial & Labour Affairs 1,313,500,000	835,060,000	1,174,440,000
04	Total-	Economic Affairs 1,313,500,000	835,060,000	1,174,440,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 1,313,500,000	835,060,000	1,174,440,000

Page 67

NO. 096.- FC22D08 DEVELOPMENT EXPENDITURE OF COMM No of Posts	ERCE DIVISION 2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041214 QA079	Administration : 4 ESTABLISHMENT OF JOINT BORDER MARKETS A		T GABD DISTRICT GAWADAR
041214	- A05	Grants, Subsidies and Write off Loans		126,585,000
041214	- A052	Grants Domestic		126,585,000
041214	- A12	Civil works	100,000,000
041214	- A124	Building and Structures	100,000,000
QA079	Total- 5 ESTA	ESTABLISHMENT OF JOINT BORDER MARKETS AT GABD DISTRICT GAWADAR BLISHMENT OF JOINT BORDER MARKETS A	100,000,000 T CHEDGI DISTRICT	126,585,000 PANJGUR
041214	- A05	Grants, Subsidies and Write off Loans		83,899,000
041214	- A052	Grants Domestic		83,899,000
041214	- A12	Civil works	100,000,000
041214	- A124	Building and Structures	100,000,000
	Total-	ESTABLISHMENT OF JOINT BORDER MARKETS AT CHEDGI DISTRICT PANJGUR	100,000,000	83,899,000
QA079	6 ESTABLISHMENT OF JOINT BORDER MARKETS A		T MAND DISTRICT KECH
041214	- A05	Grants, Subsidies and Write off Loans		83,906,000
041214	- A052	Grants Domestic		83,906,000
041214	- A12	Civil works	100,000,000
041214	- A124	Building and Structures	100,000,000
	Total-	ESTABLISHMENT OF JOINT BORDER MARKETS AT MAND DISTRICT KECH	100,000,000	83,906,000
0	41214	Total- Administration	300,000,000	294,390,000
0	412	Total- Commercial Affairs	300,000,000	294,390,000
0	41	Total- General Economic,Commercial & Labour Affairs	300,000,000	294,390,000
0	4	Total- Economic Affairs	300,000,000	294,390,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	300,000,000	294,390,000
		SUB-OFFICE, QUETTA
		TOTAL - DEMAND	1,613,500,000	1,129,450,000	1,174,440,000

Page 69

SECTION V

MINISTRY OF COMMUNICATIONS

* 2022-2023 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications.

Development Expenditure on Revenue Account.

97.	Total : Development Expenditure of Communications Division	9,250,000 9,250,000

Page 71

DEMANDS FOR GRANTS

NO. 097.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

DEMAND NO. 097 ( FC22D09 )

DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted Rs. 9,250,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS .

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	286,518,000	157,690,000	9,170,000,000
046	Communications	164,804,000	67,890,000	80,000,000
	Total	451,322,000	225,580,000	9,250,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,304,000
A011	Pay	3,104,000
A011-	1 Pay of Officers	(2,720,000)
A011-	2 Pay of Other Staff	(384,000)
A012	Allowances	3,200,000
A012-	1 Regular Allowances	(1,500,000)
A012-	2 Other Allowances (Excluding TA)	(1,700,000)
A02	Project Pre-Investment Analysis	52,446,000
A03	Operating Expenses	13,800,000
A05	Grants, Subsidies and Write off Loans			9,070,000,000
A09	Physical Assets	1,200,000
A12	Civil works	375,972,000	225,580,000	180,000,000
A13	Repairs and Maintenance	1,600,000
	Total	451,322,000	225,580,000	9,250,000,000

Page 72

NO. 097.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201 IB0806 MOTO	Admini CONST RWAYS	stration : RUCTION OF NHMP BUILDING FOR SSP/LHQS M-5	SECTOR-II AT RAHIM	YAR KHAN INTERCHANGE
045201	- A12	Civil works	69,307,000	41,584,000	38,500,000
045201	- A124	Building and Structures	69,307,000	41,584,000	38,500,000
	Total-	CONSTRUCTION OF NHMP BUILDING	69,307,000	41,584,000	38,500,000
		FOR SSP/LHQS SECTOR-II AT RAHIM YAR KHAN INTERCHANGE MOTORWAYS M-5
IB0807 MOTO	CONST RWAY M	RUCTION OF NHMP BUILDING FOR SSP/LHQS -5	SECTOR-I AT SHER SHAH INTERCHANGE
045201	- A12	Civil works	108,501,000	65,100,000	38,500,000
045201	- A124	Building and Structures	108,501,000	65,100,000	38,500,000
	Total-	CONSTRUCTION OF NHMP BUILDING FOR SSP/LHQS SECTOR-I AT SHER SHAH INTERCHANGE MOTORWAY M-5	108,501,000	65,100,000	38,500,000
IB2338	CAPACITY BUILDING OF COMMUNICATION
045201	- A01	Employees Related Expenses	5,304,000
045201	- A011	Pay	3,104,000
045201	- A011-1	Pay of Officers	(2,720,000)
045201	- A011-2	Pay of Other Staff	(384,000)
045201	- A012	Allowances	2,200,000
045201	- A012-1	Regular Allowances	(500,000)
045201	- A012-2	Other Allowances (Excluding TA)	(1,700,000)
045201	- A02	Project Pre-Investment Analysis	3,296,000
045201	- A022	Research Survey & Exploratory Oper	3,296,000
045201	- A03	Operating Expenses	12,300,000
045201	- A032	Communications	600,000
045201	- A038	Travel & Transportation	900,000
045201	- A039	General	10,800,000

Page 73

NO. 097.- FC2	2D09 DEVELOPMENT EXPENDITURE OF COMM No of 2021-22 Posts 2022-23	UNICATIONS DIVISION 2021-2022 Budget Estimate	DEMANDS 2021-2022 Revised Estimate	FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A09	Physical Assets	1,200,000
045201- A092	Computer Equipment	500,000
045201- A096	Purchase of Plant and Machinery	400,000
045201- A097	Purchase of Furniture and Fixture	300,000
045201- A13	Repairs and Maintenance	1,600,000
045201- A130	Transport	300,000
045201- A131	Machinery and Equipment	400,000
045201- A132	Furniture and Fixture	300,000
045201- A133	Buildings and Structure	300,000
045201- A137	Computer Equipment	300,000
Total-	CAPACITY BUILDING OF	23,700,000
ID9250 CONST	COMMUNICATION RUCTION OF SSP OFFICE LINE HQ & BEAT FO	R NHMP AT GAWADAR	BALOCHISTAN
045201- A12	Civil works	85,010,000	51,006,000	23,000,000
045201- A124	Building and Structures	85,010,000	51,006,000	23,000,000
Total-	CONSTRUCTION OF SSP OFFICE LINE HQ & BEAT FOR NHMP AT GAWADAR BALOCHISTAN	85,010,000	51,006,000	23,000,000
045201	Total- Administration	286,518,000 1	57,690,000	100,000,000
045202 Highways Roads and Bridges :
IB2342 TORKH	AM JALALABAD ROAD PROJECT-II
045202- A05	Grants, Subsidies and Write off Loans			1,000,000,000
045202- A052	Grants Domestic			1,000,000,000
Total-	TORKHAM JALALABAD ROAD PROJECT-II			1,000,000,000
IB5424 CONSTRUCTION OF KHARIAN-RAWALPINDI MOTORWAY (115 KM) LAND-UTILITIES UPFRONT VGF
045202- A05	Grants, Subsidies and Write off Loans			3,500,000,000
045202- A052	Grants Domestic			3,500,000,000
Total-	CONSTRUCTION OF			3,500,000,000
	KHARIAN-RAWALPINDI MOTORWAY (115 KM) LAND-UTILITIES UPFRONT VGF
IB5425 HYDERABAD-SUKKUR MOTORWAY (M-6) -BOT WITH		UPFRONT VGF
045202- A05	Grants, Subsidies and Write off Loans			4,000,000,000

Page 74

NO. 097.- FC2	2D09 DEVELOPMENT EXPENDITURE OF COM No of 2021-22 Posts 2022-23	MUNICATIONS DIVISIO 2021-2022 Budget Estimate	N DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045202- A052	Grants Domestic			4,000,000,000
Total-	HYDERABAD-SUKKUR MOTORWAY (M-6) -BOT WITH UPFRONT VGF			4,000,000,000
IB5426 CONSTRUCTION OF LYARI ELEVATED FREIGHT CORRIDOR (20 KM)
045202- A05	Grants, Subsidies and Write off Loans			300,000,000
045202- A052	Grants Domestic			300,000,000
Total-	CONSTRUCTION OF LYARI ELEVATED FREIGHT CORRIDOR (20 KM)			300,000,000
IB5427 CONSTRUCTION OF SHAHDARA FLYOVER
045202- A05	Grants, Subsidies and Write off Loans			100,000,000
045202- A052	Grants Domestic			100,000,000
Total-	CONSTRUCTION OF SHAHDARA FLYOVER			100,000,000
IB7721 SIALKOT (SAMBRIA)- KHARIAN MOTORWAY (69 KM)		-BOT
045202- A05	Grants, Subsidies and Write off Loans			170,000,000
045202- A052	Grants Domestic			170,000,000
Total-	SIALKOT (SAMBRIA)- KHARIAN MOTORWAY (69 KM) -BOT			170,000,000
045202	Total- Highways Roads and Bridges			9,070,000,000
0452	Total- Road Transport	286,518,000	157,690,000	9,170,000,000
045	Total- Construction and Transport	286,518,000	157,690,000	9,170,000,000
046 Comm	unications:
0461 Comm	unications:
046120 Others IB0668 STUDY	: OF FREIGHT TRANSPORT(TRUCKING) IN PAK	ISTAN
046120- A01	Employees Related Expenses	1,000,000
046120- A012	Allowances	1,000,000
046120- A012-	1 Regular Allowances	(1,000,000)
046120- A02	Project Pre-Investment Analysis	29,437,000
046120- A022	Research Survey & Exploratory Oper	29,437,000
046120- A03	Operating Expenses	1,000,000
046120- A038	Travel & Transportation	1,000,000
Total-	STUDY OF FREIGHT	31,437,000
	TRANSPORT(TRUCKING) IN PAKISTAN

Page 75

NO. 097.- FC2	2D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVI		SION DEMAN	DS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
IB0766 COSTR	ACCOUNTANT GENERAL PAKISTAN REVENUES UCTION OF 1 X DORMITORY FOR 200 STUDENTS AT CTT1 ISLAMABAD
046120- A12	Civil works	113,154,000	67,890,000	80,000,000
046120- A124	Building and Structures	113,154,000	67,890,000	80,000,000
Total-	COSTRUCTION OF 1 X DORMITORY FOR 200 STUDENTS AT CTT1 ISLAMABAD	113,154,000	67,890,000	80,000,000
ID9251 NTRC	PERMANENT TRAFFIC COUNT PROGRAMME
046120- A02	Project Pre-Investment Analysis	11,976,000
046120- A022	Research Survey & Exploratory Oper	11,976,000
Total-	NTRC PERMANENT TRAFFIC COUNT PROGRAMME	11,976,000
ID9253 NTRC	ACCIDENT DATA & ACCIDENT COST STUDY
046120- A02	Project Pre-Investment Analysis	7,737,000
046120- A022	Research Survey & Exploratory Oper	7,737,000
046120- A03	Operating Expenses	500,000
046120- A038	Travel & Transportation	500,000
Total-	NTRC ACCIDENT DATA & ACCIDENT COST STUDY	8,237,000
046120	Total- Others	164,804,000	67,890,000	80,000,000
0461	Total- Communications	164,804,000	67,890,000	80,000,000
046	Total- Communications	164,804,000	67,890,000	80,000,000
04	Total- Economic Affairs	451,322,000	225,580,000	9,250,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	451,322,000	225,580,000	9,250,000,000
	TOTAL - DEMAND	451,322,000	225,580,000	9,250,000,000

Page 77

SECTION VI

MINISTRY OF DEFENCE *

2022-2023 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
98.	Development Expenditure of Defence Division		2,232,090
99.	Development Expenditure of Survey of Pakistan		500,000
		Total :	2,732,090

Page 79

DEMANDS FOR GRANTS

NO. 098.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

DEMAND NO. 098 ( FC22D12 )

DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.

Voted Rs. 2,232,090,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE .

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	464,618,000		111,000,000
021	Military Defence	1,400,000,000	1,895,055,000	1,713,575,000
025	Defence Administration	47,350,000
073	Hospital Services	25,000,000		50,000,000
093	Tertiary Education Affairs and Services	40,667,000	58,667,000	357,515,000
	Total	1,977,635,000	1,953,722,000	2,232,090,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	18,980,000	1,223,000	23,193,000
A011	Pay	18,980,000	1,223,000	22,343,000
A011-1	Pay of Officers	(14,280,000)	(581,000)	(17,425,000)
A011-2	Pay of Other Staff	(4,700,000)	(642,000)	(4,918,000)
A012	Allowances			850,000
A012-1	Regular Allowances			(50,000)
A012-2	Other Allowances (Excluding TA)			(800,000)
A02	Project Pre-Investment Analysis	124,266,000		151,572,000
A03	Operating Expenses	58,784,000	29,261,000	138,661,000
A09	Physical Assets	715,347,000	141,880,000	362,352,000
A10	Principal Repayments of Loans			50,000
A12	Civil works	1,060,258,000	1,781,358,000	1,531,385,000
A13	Repairs and Maintenance			24,877,000
	Total	1,977,635,000	1,953,722,000	2,232,090,000
	(In Foreign Exchange)	(504,434,000)		(5,151,000)
	(Own Resources) (Foreign Aid)	(504,434,000)		(5,151,000)
	(In Local Currency)	(1,473,201,000) __________________	(1,953,722,000) __________________	(2,226,939,000) ______________

Page 80

NO. 098.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS	are as follows :- No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
017 Resea	rch and Development General Public Services:
0171 Resea	rch & Dev. General Public Services:
017104 Surve IB6000 FEASI PAKISTAN	y of Pakistan : BILITY STUDY FOR ESTABLISHMENT OF NATION	AL SPATIAL DATA INFRASTRUCTURE (NSDI) FOR
017104- A02	Project Pre-Investment Analysis	89,896,000		90,000,000
017104- A021	Feasibility Studies	89,896,000		90,000,000
Total-	FEASIBILITY STUDY FOR ESTABLISHMENT OF NATIONAL SPATIAL DATA INFRASTRUCTURE (NSDI) FOR PAKISTAN	89,896,000		90,000,000
ID8417 ESTABLISHMENT OF NEW GENERATION GEODETIC DATUM OF PAKISTAN
017104- A03	Operating Expenses			2,440,000
017104- A032	Communications			150,000
017104- A033	Utilities			20,000
017104- A034	Occupancy Costs			230,000
017104- A035	Operating Leases			100,000
017104- A037	Consultancy and Contractual Work			100,000
017104- A038	Travel & Transportation			710,000
017104- A039	General			1,130,000
017104- A09	Physical Assets			1,090,000
017104- A091	Purchase of Building			300,000
017104- A092	Computer Equipment			370,000
017104- A095	Purchase of Transport			260,000
017104- A096	Purchase of Plant and Machinery			100,000
017104- A097	Purchase of Furniture and Fixture			60,000
017104- A10	Principal Repayments of Loans			50,000
017104- A101	Principal Repayment of Loans - Domestic			50,000
017104- A12	Civil works			1,210,000
017104- A124	Building and Structures			1,210,000
017104- A13	Repairs and Maintenance			16,210,000
017104- A130	Transport			321,000

Page 81

NO. 098.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A131	Machinery and Equipment			40,000
017104- A133	Buildings and Structure			15,849,000
Total-	ESTABLISHMENT OF NEW			21,000,000
	GENERATION GEODETIC DATUM OF PAKISTAN
	(In Foreign Exchange)			(5,151,000)
	(Foreign Aid)			(5,151,000)
	(In Local Currency)			(15,849,000)
ID8418 PROC	__ URMENT OF 03 LATEST PRINTING MACHINE F	____________________ OR MODERNIZATION OF	______________ SURVEY OF P	______________ AKISTAN
017104- A09	Physical Assets	339,508,000
017104- A096	Purchase of Plant and Machinery	339,508,000
Total-	PROCURMENT OF 03 LATEST PRINTING MACHINE FOR MODERNIZATION OF SURVEY OF PAKISTAN	339,508,000
	(In Foreign Exchange)	(233,834,000)
	(Own Resources)	(233,834,000)
	(In Local Currency)	(105,674,000)
017104	__ Total- Survey of Pakistan	____________________ 429,404,000	_____________	______________ 111,000,000
0171	Total- Research & Dev. General Public Services	429,404,000		111,000,000
017	Total- Research and Development General Public Services	429,404,000		111,000,000
01	Total- General Public Service	429,404,000		111,000,000
02 Defen	ce Affairs & Services:
021 Militar	y Defence:
0211 Defen 021101 Defen	ce Services Effective: ce Affairs. :

IB3425 ESTABLISHMENT OF NATIONAL AEROSPACE SCIENCE AND TECHNOLOGY PARK (NASTP) IN PROJECT AVIATION CITY

021101- A01	Employees Related Expenses			7,700,000
021101- A011	Pay	5		7,700,000
021101- A011-1	Pay of Officers	(3)		(6,825,000)
021101- A011-2	Pay of Other Staff	(2)		(875,000)
021101- A03	Operating Expenses		20,765,000	33,721,000

Page 82

NO. 098.- FC22	D12 DEVELOPMENT EXPENDITURE OF DEFE No of 2021-22 Posts 2022-23	NCE DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
021101- A037	Consultancy and Contractual Work		20,765,000	33,621,000
021101- A039	General			100,000
021101- A12	Civil works	1,000,000,000	679,235,000	758,579,000
021101- A124	Building and Structures	1,000,000,000	679,235,000	758,579,000
Total- T	ESTABLISHMENT OF NATIONAL AEROSPACE SCIENCE AND ECHNOLOGY PARK (NASTP) IN PROJECT AVIATION CITY	1,000,000,000	700,000,000	800,000,000
IB3426 DEVELOPMENT OF ICT AND AI BASED PRECISIO N A AEROSPACE TECHNOLOGIES-		GRICULTURE SYSTEM	UTILLIZING DU	AL-USE
021101- A01	Employees Related Expenses	18,980,000	1,223,000	13,493,000
021101- A011	Pay 25 58	18,980,000	1,223,000	12,643,000
021101- A011-1	Pay of Officers (11) (22)	(14,280,000)	(581,000)	(8,600,000)
021101- A011-2	Pay of Other Staff (14) (36)	(4,700,000)	(642,000)	(4,043,000)
021101- A012	Allowances			850,000
021101- A012-1	Regular Allowances			(50,000)
021101- A012-2	Other Allowances (Excluding TA)			(800,000)
021101- A02	Project Pre-Investment Analysis	9,370,000		7,050,000
021101- A022	Research Survey & Exploratory Oper	9,370,000		7,050,000
021101- A03	Operating Expenses	10,050,000	3,937,000	42,500,000
021101- A031	Fees		2,810,000	50,000
021101- A032	Communications	1,200,000		150,000
021101- A033	Utilities	1,500,000		250,000
021101- A034	Occupancy Costs			50,000
021101- A035	Operating Leases	3,900,000
021101- A036	Motor Vehicles			50,000
021101- A037	Consultancy and Contractual Work			35,050,000
021101- A038	Travel & Transportation	2,450,000	41,000	450,000
021101- A039	General	1,000,000	1,086,000	6,450,000
021101- A09	Physical Assets	361,600,000	95,636,000	228,140,000
021101- A092	Computer Equipment	361,600,000	70,485,000	107,740,000
021101- A093	Commodity Purchases			50,000
021101- A094	Other Stores and Stocks		5,686,000	250,000

Page 83

NO. 098.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFE No of 2021-22 Posts 2022-23	NCE DIVISION DEMAN 2021-2022 Budget Estimate 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
021101- A096	Purchase of Plant and Machinery	19,009,000	120,000,000
021101- A097	Purchase of Furniture and Fixture	456,000	50,000
021101- A098	Purchase of Other Assets		50,000
021101- A12	Civil works		150,000
021101- A124	Building and Structures		150,000
021101- A13	Repairs and Maintenance		8,667,000
021101- A131	Machinery and Equipment		8,000,000
021101- A133	Buildings and Structure		667,000
Total-	DEVELOPMENT OF ICT AND AI BASED PRECISIO N AGRICULTURE SYSTEM UTILLIZING DUAL-USE AEROSPACE TECHNOLOGIES-	400,000,000 100,796,000	300,000,000
	(In Foreign Exchange)	(270,600,000)
	(Own Resources)	(270,600,000)
	(In Local Currency)	(129,400,000) (100,796,000)	(300,000,000)
IB3650 CONST	__ RUCTION OF MULTI-FUNCTIONAL OFFICE BU	_________________________________ ILDING AT DEFENCE COMPLEX ISLAM	_______________ ABAD
021101- A12	Civil works	1,094,259,000	613,575,000
021101- A124	Building and Structures	1,094,259,000	613,575,000
Total-	CONSTRUCTION OF	1,094,259,000	613,575,000
	MULTI-FUNCTIONAL OFFICE BUILDING AT DEFENCE COMPLEX ISLAMABAD
021101	Total- Defence Affairs.	1,400,000,000 1,895,055,000	1,713,575,000
0211	Total- Defence Services Effective	1,400,000,000 1,895,055,000	1,713,575,000
021	Total- Military Defence	1,400,000,000 1,895,055,000	1,713,575,000
02	Total- Defence Affairs & Services	1,400,000,000 1,895,055,000	1,713,575,000
07 Health	:
073 Hospit	al Services:
0731 Gener 073101 Gener IB2326 FEASI	al Hospital Services: al Hospital Services : BILITY OF NIHD CENTER OF EXCELLENCE IN	PREVENTION CARDIOVASCULAR RESEARCH &
073101- A02	Project Pre-Investment Analysis	25,000,000
073101- A021	Feasibility Studies	25,000,000
Total-	FEASIBILITY OF NIHD CENTER OF EXCELLENCE IN PREVENTION CARDIOVASCULAR RESEARCH &	25,000,000

Page 84

NO. 098.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

NDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES IB5338 ESTABLISHMENT OF NIHD CENTRE OF EXCELLENCE FOR PREVENTIVE CARDIOVASCULAR RESEARCH AND

073101- A01	Employees Related Expenses		1,000,000
073101- A011	Pay		1,000,000
073101- A011-	1 Pay of Officers		(1,000,000)
073101- A03	Operating Expenses		9,000,000
073101- A038	Travel & Transportation		9,000,000
073101- A09	Physical Assets		20,000,000
073101- A096	Purchase of Plant and Machinery		20,000,000
073101- A12	Civil works		20,000,000
073101- A124	Building and Structures		20,000,000
Total-	ESTABLISHMENT OF NIHD CENTRE OF		50,000,000
	EXCELLENCE FOR PREVENTIVE CARDIOVASCULAR RESEARCH AND
073101	Total- General Hospital Services	25,000,000	50,000,000
0731	Total- General Hospital Services	25,000,000	50,000,000
073	Total- Hospital Services	25,000,000	50,000,000
07	Total- Health	25,000,000	50,000,000
09 Educa	tion Affairs and Services:
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :
IB5277 ACQUI UNIVERSITY	SITION OF LAND FROM CDA FOR ESTABLISHING MEDICAL CITY AT ISLAMABAD BY NATIONAL
093101- A03	Operating Expenses		50,000,000
093101- A039	General		50,000,000
Total-	ACQUISITION OF LAND FROM CDA FOR		50,000,000
	ESTABLISHING MEDICAL CITY AT
	ISLAMABAD BY NATIONAL UNIVERSITY
IB5297 ESTABLISHMENT OF NATIONAL UNIVERSITY OF PAKISTAN, ISLAMABAD
093101- A01	Employees Related Expenses		1,000,000
093101- A011	Pay 3		1,000,000
093101- A011-	1 Pay of Officers (3)		(1,000,000)

Page 85

NO. 098.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFE	NCE DIVISION	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A02	Project Pre-Investment Analysis			6,723,000
093101- A021	Feasibility Studies			6,723,000
093101- A09	Physical Assets			113,122,000
093101- A091	Purchase of Building			105,660,000
093101- A097	Purchase of Furniture and Fixture			7,462,000
093101- A12	Civil works			79,155,000
093101- A124	Building and Structures			79,155,000
Total-	ESTABLISHMENT OF NATIONAL UNIVERSITY OF PAKISTAN, ISLAMABAD			200,000,000
IB5298 ESTABLISHMENT OF INSTITUTE OF INCLUSIVE EDUCATION, ISLAMABAD
093101- A02	Project Pre-Investment Analysis			47,799,000
093101- A021	Feasibility Studies			47,799,000
093101- A12	Civil works			38,716,000
093101- A124	Building and Structures			38,716,000
Total-	ESTABLISHMENT OF INSTITUTE OF INCLUSIVE EDUCATION, ISLAMABAD			86,515,000
093101	Total- GENERAL			336,515,000
	UNIVERSITIES/COLLEGES/INSTI TUTES
0931	Total- Tertiary Education Affairs and Services			336,515,000
093	Total- Tertiary Education Affairs and Services			336,515,000
09	Total- Education Affairs and Services			336,515,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,854,404,000	1,895,055,000	2,211,090,000
	(In Foreign Exchange)	(504,434,000)		(5,151,000)
	(Own Resources)	(504,434,000)
	(Foreign Aid)			(5,151,000)
	(In Local Currency)	(1,349,970,000) (	1,895,055,000)	(2,205,939,000)

Page 86

NO. 09	8.- FC2	2D12 D	EVELOPMENT EXPENDITURE OF DEFEN	CE DIVISION	DEMAND	S FOR GRANTS
			No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFICE,	Rs PESHAWAR	Rs
09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101 PR360	Gener 0 ESTA	al Universities / Colleges / Institutes : BLISHMENT OF FG DEGREE COLLEGE FOR Boy		s at Kohat Cantoment
093101	- A03	Operating Expenses		1,384,000	4,559,000	1,000,000
093101	- A034	Occupancy Costs			2,876,000
093101	- A039	General		1,384,000	1,683,000	1,000,000
093101	- A09	Physical Assets		14,239,000	46,244,000
093101	- A092	Computer Equipment		1,818,000	9,227,000
093101	- A094	Other Stores and Stocks		1,710,000	4,147,000
093101	- A095	Purchase of Transport		8,500,000	16,100,000
093101	- A096	Purchase of Plant and Machinery			7,998,000
093101	- A097	Purchase of Furniture and Fixture		2,211,000	8,772,000
093101	- A12	Civil	works	25,044,000	7,864,000	20,000,000
093101	- A124	Building and Structures		25,044,000	7,864,000	20,000,000
	Total-	ESTAB COLL Canto	LISHMENT OF FG DEGREE EGE FOR Boys at Kohat ment	40,667,000	58,667,000	21,000,000
0	93101	Total-	GENERAL	40,667,000	58,667,000	21,000,000
			UNIVERSITIES/COLLEGES/INSTI TUTES
0	931	Total-	Tertiary Education Affairs and Services	40,667,000	58,667,000	21,000,000
0	93	Total-	Tertiary Education Affairs and Services	40,667,000	58,667,000	21,000,000
0	9	Total-	Education Affairs and Services	40,667,000	58,667,000	21,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	40,667,000	58,667,000	21,000,000

Page 87

NO. 098.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFEN No of Posts	CE DIVISION 2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

02	Defence Affairs & Services:
025	Defence Administration:
0251	Defence Administration:
02510	1 Secretariat (Ministry of Defence) :
KA13	70 FEASIBILITY		STUDY FOR CONSTRUCTION OF WHARF FOR PMSA WEST WHARF ROAD KARACHI
02510	1- A03	Operating Expenses		47,350,000
02510	1- A039	General		47,350,000
	Total-	FEASI CONS WEST	BILITY STUDY FOR TRUCTION OF WHARF FOR PMSA WHARF ROAD KARACHI	47,350,000
	025101	Total-	Secretariat (Ministry of Defence)	47,350,000
	0251	Total-	Defence Administration	47,350,000
	025	Total-	Defence Administration	47,350,000
	02	Total-	Defence Affairs & Services	47,350,000
		Total-	ACCOUNTANT GENERAL	47,350,000
			PAKISTAN REVENUES
			SUB-OFFICE, KARACHI

Page 88

NO. 098.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFEN No of Posts	CE DIVISION 2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
017	Research and		Development General Public Services:
0171	Research & Dev. General Public Services:
01710 QA07 AT BR	4 Surve 91 RAISI EWERY	y of Pa NG OF ROAD	kistan : BOUNDARY WALL WITH 06 NOS WATACH TOWER OFFIC QUETTA	E COMPLEX SURVEY	OF PAKISTAN
01710	4- A12	Civil	works 35,214,000
01710	4- A124	Build	ing and Structures 35,214,000
	Total-	RAISIN NOS W COMP BREW	G OF BOUNDARY WALL WITH 06 ATACH TOWER OFFICE LEX SURVEY OF PAKISTAN AT ERY ROAD QUETTA 35,214,000
	017104	Total-	Survey of Pakistan 35,214,000
	0171	Total-	Research & Dev. General Public Services 35,214,000
	017	Total-	Research and Development General Public Services 35,214,000
	01	Total-	General Public Service 35,214,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 35,214,000
		TOTAL	- DEMAND 1,977,635,000	1,953,722,000	2,232,090,000
		(In For	eign Exchange) (504,434,000)		(5,151,000)
		(Own R	esources) (504,434,000)
		(Foreign Aid)			(5,151,000)
		(In Loc	al Currency) (1,473,201,000) __________________	(1,953,722,000) __________________	(2,226,939,000) ______________

Page 89

NO. 099.- DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 099 ( FC22S01 )

DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN.

Voted Rs. 500,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
017	Research and Development General Public Services	1,501,969,000	392,547,000	500,000,000
	Total	1,501,969,000	392,547,000	500,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	91,575,000	57,023,000	56,099,000
A011	Pay	79,021,000	49,523,000	50,099,000
A011-1	Pay of Officers	(28,389,000)	(17,471,000)	(22,712,000)
A011-2	Pay of Other Staff	(50,632,000)	(32,052,000)	(27,387,000)
A012	Allowances	12,554,000	7,500,000	6,000,000
A012-1	Regular Allowances	(9,554,000)	(7,500,000)	(6,000,000)
A012-2	Other Allowances (Excluding TA)	(3,000,000)
A03	Operating Expenses	1,312,524,000	281,026,000	426,401,000
A09	Physical Assets	73,650,000	31,209,000	9,500,000
A12	Civil works	20,500,000	4,989,000
A13	Repairs and Maintenance	3,720,000	18,300,000	8,000,000
	Total	1,501,969,000	392,547,000	500,000,000

Page 90

NO. 099.- FC22S01 DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No o	f Posts	2021-2022	2021-2022	2022-2023
		2021-22	2022-23	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
017	Research and Development General Public		Services:
0171 017104 IB9097	Researc Survey CADEST	h & Dev. General Public Services: of Pakistan : RAL MAPING
017104	- A01	Employees Related Expenses		91,575,000	57,023,000	56,099,000
017104	- A011	Pay 504	355	79,021,000	49,523,000	50,099,000
017104	- A011-1	Pay of Officers (26)	(20)	(28,389,000)	(17,471,000)	(22,712,000)
017104	- A011-2	Pay of Other Staff (478)	(335)	(50,632,000)	(32,052,000)	(27,387,000)
017104	- A012	Allowances		12,554,000	7,500,000	6,000,000
017104	- A012-1	Regular Allowances		(9,554,000)	(7,500,000)	(6,000,000)
017104	- A012-2	Other Allowances (Excluding TA)		(3,000,000)
017104	- A03	Operating Expenses		1,312,524,000	281,026,000	426,401,000
017104	- A032	Communications		100,000	300,000	710,000
017104	- A033	Utilities		50,000	635,000	600,000
017104	- A034	Occupancy Costs		5,000,000	13,660,000
017104	- A037	Consultancy and Contractual Work		1,133,975,000	214,967,000	340,691,000
017104	- A038	Travel & Transportation		16,040,000	22,845,000	4,100,000
017104	- A039	General		157,359,000	28,619,000	80,300,000
017104	- A09	Physical Assets		73,650,000	31,209,000	9,500,000
017104	- A092	Computer Equipment		1,000,000	800,000	8,000,000
017104	- A096	Purchase of Plant and Machinery		32,650,000	30,409,000	500,000
017104	- A097	Purchase of Furniture and Fixture		40,000,000
017104	- A098	Purchase of Other Assets				1,000,000
017104	- A12	Civil works		20,500,000	4,989,000
017104	- A124	Building and Structures		20,500,000	4,989,000
017104	- A13	Repairs and Maintenance		3,720,000	18,300,000	8,000,000
017104	- A130	Transport		520,000
017104	- A131	Machinery and Equipment		1,200,000	1,000,000	1,000,000
017104	- A133	Buildings and Structure			15,000,000	4,000,000
017104	- A137	Computer Equipment		2,000,000	2,300,000	3,000,000
	Total- C	ADESTRAL MAPING		1,501,969,000	392,547,000	500,000,000

Page 91

NO. 099.- FC22S01 D	EVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENU	DEMAND 2021-2022 Revised Estimate Rs ES	S FOR GRANTS 2022-2023 Budget Estimate Rs
017104 Total-	Survey of Pakistan 1,501,969,000	392,547,000	500,000,000
0171 Total-	Research & Dev. General Public 1,501,969,000	392,547,000	500,000,000
	Services
017 Total-	Research and Development General Public Services 1,501,969,000	392,547,000	500,000,000
01 Total-	General Public Service 1,501,969,000	392,547,000	500,000,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 1,501,969,000	392,547,000	500,000,000
TOTAL	- DEMAND 1,501,969,000	392,547,000	500,000,000

Page 93

SECTION VII

MINISTRY OF DEFENCE PRODUCTION *

2022-2023 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production.

Development Expenditure on Revenue Account.

100.	Development Expenditure of
	Defence Production Division		2,200,000
		Total :	2,200,000

Page 95

DEMANDS FOR GRANTS

NO. 100.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

DEMAND NO. 100 ( FC22D56 )

DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION. Voted Rs. 2,200,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE PRODUCTION .

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	1,745,000,000	1,305,700,000	2,200,000,000
	Total	1,745,000,000	1,305,700,000	2,200,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		8,327,000	52,100,000
A011	Pay		8,327,000	52,100,000
A011-	1 Pay of Officers		(7,184,000)	(36,476,000)
A011-	2 Pay of Other Staff		(1,143,000)	(15,624,000)
A02	Project Pre-Investment Analysis			90,000,000
A03	Operating Expenses		9,063,000	33,080,000
A09	Physical Assets	1,745,000,000	1,287,264,000	2,003,220,000
A12	Civil works			20,000,000
A13	Repairs and Maintenance		1,046,000	1,600,000
	Total	1,745,000,000	1,305,700,000	2,200,000,000

Page 96

NO. 100.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION

DEMANDS FOR GRANTS

DIVISION

III. - DETAILS are as follows :-

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

		ACCOUNTANT GENERA	L PAKISTAN REVENUES
02 Defen	ce Affairs & Services:
025 Defen	ce Administration:
0251 Defen	ce Administration:
025101 Secre IB0763 ESTAB	tariat (Ministry of Defense) : LISHMENT ODF PROJECT MANAGEMENT C		ELL FOR CREATION SHIPYARD GAWADAR
025101- A09	Physical Assets		245,000,000
025101- A096	Purchase of Plant and Machinery		245,000,000
Total-	ESTABLISHMENT ODF PROJECT MANAGEMENT CELL FOR CREATION SHIPYARD GAWADAR		245,000,000
025101	Total-	Secretariat (Ministry of Defense)	245,000,000
0251	Total-	Defence Administration	245,000,000
025	Total-	Defence Administration	245,000,000
02	Total-	Defence Affairs & Services	245,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	245,000,000

Page 97

NO. 100.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION

DEMANDS FOR GRANTS

DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

02 Defence Affairs & Services: 025 Defence Administration: 0251 Defence Administration: 025101 Secretariat (Ministry of Defense) : RI0019 ESTABLISHMENT OF PROJECT MANAGEMENT CELL (PMC) FOR CREATION OF SHIPYARD AT GWADAR

025101- A01	Employees Related Expenses	8,327,000	52,100,000
025101- A011	Pay	8,327,000	52,100,000
025101- A011-1	Pay of Officers	(7,184,000)	(36,476,000)
025101- A011-2	Pay of Other Staff	(1,143,000)	(15,624,000)
025101- A02	Project Pre-Investment Analysis		90,000,000
025101- A021	Feasibility Studies		90,000,000
025101- A03	Operating Expenses	9,063,000	33,080,000
025101- A032	Communications	257,000	1,368,000
025101- A033	Utilities		6,712,000
025101- A034	Occupancy Costs	3,540,000	8,300,000
025101- A036	Motor Vehicles		1,000,000
025101- A038	Travel & Transportation	2,046,000	13,260,000
025101- A039	General	3,220,000	2,440,000
025101- A09	Physical Assets	42,200,000	3,220,000
025101- A092	Computer Equipment	2,545,000
025101- A095	Purchase of Transport	31,031,000	3,000,000
025101- A096	Purchase of Plant and Machinery	4,244,000	220,000
025101- A097	Purchase of Furniture and Fixture	4,380,000
025101- A12	Civil works		20,000,000
025101- A127	Drought Emergency Relief Assistance		20,000,000
025101- A13	Repairs and Maintenance	1,046,000	1,600,000
025101- A130	Transport		300,000
025101- A131	Machinery and Equipment		350,000
025101- A132	Furniture and Fixture		350,000
025101- A133	Buildings and Structure	1,046,000	200,000
025101- A137	Computer Equipment		100,000
025101- A138	General		300,000

Page 98

NO. 100.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

Total-	ESTABLISHMENT OF PROJECT MANAGEMENT CELL (PMC) FOR CREATION OF SHIPYARD AT GWADAR	60,636,000	200,000,000
025101	Total- Secretariat (Ministry of Defense)	60,636,000	200,000,000
0251	Total- Defence Administration	60,636,000	200,000,000
025	Total- Defence Administration	60,636,000	200,000,000
02	Total- Defence Affairs & Services	60,636,000	200,000,000
	Total- ACCOUNTANT GENERAL	60,636,000	200,000,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 99

NO. 100.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

02	Defence Affairs & Services:
025	Defence Administration:
0251	Defence Administration:
02510 KA307 FACIL	1 Secre 4 INFR ITIES T	tariat (M ASTC. U O	inistry of Defense) : PGRADE OF KS&EW DRY DOCKS A	ND ASSOCD.INSTN. TO PROVIDE DOCKING AND REPAIR
02510	1- A09	Physical Assets		1,500,000,000	1,245,064,000	2,000,000,000
02510	1- A096	Purchase of Plant and Machinery		1,500,000,000	1,245,064,000	2,000,000,000
	Total-	INFRA DOCK PROV FACIL	STC. UPGRADE OF KS&EW DRY S AND ASSOCD.INSTN. TO IDE DOCKING AND REPAIR ITIES TO	1,500,000,000	1,245,064,000	2,000,000,000
	025101	Total-	Secretariat (Ministry of Defense)	1,500,000,000	1,245,064,000	2,000,000,000
	0251	Total-	Defence Administration	1,500,000,000	1,245,064,000	2,000,000,000
	025	Total-	Defence Administration	1,500,000,000	1,245,064,000	2,000,000,000
	02	Total-	Defence Affairs & Services	1,500,000,000	1,245,064,000	2,000,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,500,000,000	1,245,064,000	2,000,000,000
		TOTAL	- DEMAND	1,745,000,000	1,305,700,000	2,200,000,000