Details of Demands for Grants and Appropriations Vol-IV (Development), part 3

FY 2022-23 Details of demandsPages 201 to 300 of 668

The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2022-23. This page reproduces the text of its 668 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 201

NO. 106.- FC22	D14 DEVELOPMENT EXPENDITURE OF FINAN No of 2021-22 Posts 2022-23	CE DIVISION 2021-2022 Budget Estimate	DEMANDS 2021-2022 Revised Estimate	FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A011-1	Pay of Officers (5)	(13,000,000)	(13,000,000)	(13,000,000)
011204- A011-2	Pay of Other Staff (2)	(600,000)	(600,000)	(600,000)
011204- A012	Allowances	1,000,000	1,000,000	1,000,000
011204- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
011204- A03	Operating Expenses	181,100,000	144,538,000	208,804,000
011204- A032	Communications	180,000	180,000	180,000
011204- A033	Utilities	90,000	90,000	90,000
011204- A038	Travel & Transportation	3,530,000	3,530,000	3,530,000
011204- A039	General	177,300,000	140,738,000	205,004,000
011204- A09	Physical Assets	3,700,000	3,700,000	3,700,000
011204- A092	Computer Equipment	1,500,000	1,500,000	1,500,000
011204- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	1,000,000
011204- A097	Purchase of Furniture and Fixture	1,200,000	1,200,000	1,200,000
011204- A13	Repairs and Maintenance	600,000	600,000	600,000
011204- A131	Machinery and Equipment	300,000	300,000	300,000
011204- A132	Furniture and Fixture	300,000	300,000	300,000
Total- I	FINANCIAL INCLUSION AND NFRASTRUCTURE PROJECT(FIIP)	200,000,000	163,438,000	227,704,000
	(In Foreign Exchange)		(163,438,000)	(227,704,000)
	(Foreign Aid)		(163,438,000)	(227,704,000)
	(In Local Currency)	(200,000,000)
011204	__ Total- Administration of Financial Affairs	_________________ 347,200,000	___________________ 186,465,000	____________ 418,110,000
011207 Auditing Services : IB0760 IMPLEMENTATION AND MAINSTREAMING OF AUDIT		MANAGEMENT INF	ORMATION SYSTEM
011207- A01	Employees Related Expenses	1,300,000
011207- A012	Allowances	1,300,000
011207- A012-1	Regular Allowances	(1,300,000)
011207- A03	Operating Expenses	126,610,000	54,689,000	300,300,000
011207- A032	Communications	20,000,000	7,740,000	24,000,000
011207- A033	Utilities			100,000
011207- A037	Consultancy and Contractual Work	28,408,000	13,251,000	4,000,000
011207- A038	Travel & Transportation	10,000,000	5,000,000	201,000,000
011207- A039	General	68,202,000	28,698,000	71,200,000

Page 202

NO. 106.- FC2	2D14 D	EVELOPMENT EXPENDITURE OF FINAN No of 2021-22 Posts 2022-23	CE DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A09	Physical Assets		112,100,000	95,526,000	60,200,000
011207- A092	Computer Equipment		112,100,000	95,526,000	60,000,000
011207- A096	Purchase of Plant and Machinery				100,000
011207- A097	Purchase of Furniture and Fixture				100,000
011207- A13	Repairs and Maintenance		9,990,000	200,000	9,740,000
011207- A137	Computer Equipment		9,990,000	200,000	9,740,000
Total-	IMPLEMENTATION AND		250,000,000	150,415,000	370,240,000
	MAINSTREAMING OF AUDIT MANAGEMENT INFORMATION SYSTEM
ID9274 CONST	. OF FEDERAL AUDIT COMPLEX MAVE AREA		SECTOR G-8/1 ISLAMBAD
011207- A12	Civil	works	138,644,000	138,644,000	171,647,000
011207- A124	Building and Structures		138,644,000	138,644,000	171,647,000
Total-	CONS MAVE	T. OF FEDERAL AUDIT COMPLEX AREA SECTOR G-8/1 ISLAMBAD	138,644,000	138,644,000	171,647,000
011207	Total-	Auditing Services	388,644,000	289,059,000	541,887,000
0112	Total-	Financial and Fiscal Affairs	735,844,000	475,524,000	959,997,000
011	Total-	Executive & Legislative	735,844,000	475,524,000	959,997,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	735,844,000	475,524,000	959,997,000
04 Econo	mic Affairs:
045 Const	ruction	and Transport:
0457 Const	ruction	(Works):
045702 Buildi IB5311 CONST	ngs and RUCTI	Structures : ON OF PAKISTAN AUDIT AND ACCOUN	TS ACADEMY (PAAA)	AT H-8/4 ISLAMA	BAD
045702- A12	Civil	works			200,000,000
045702- A124	Building and Structures				200,000,000
Total-	CONS AND A H-8/4 I	TRUCTION OF PAKISTAN AUDIT CCOUNTS ACADEMY (PAAA) AT SLAMABAD			200,000,000
045702	Total-	Buildings and Structures			200,000,000
0457	Total-	Construction (Works)			200,000,000
045	Total-	Construction and Transport			200,000,000
04	Total-	Economic Affairs			200,000,000
	Total-	ACCOUNTANT GENERAL	735,844,000	475,524,000	1,159,997,000
		PAKISTAN REVENUES
	(In	Foreign Exchange)		(163,438,000)	(227,704,000)
	(Own Resources)
	(Foreign Aid)			(163,438,000)	(227,704,000)
	(In	Local Currency)	(735,844,000)	(312,086,000)	(932,293,000)

Page 203

NO. 106.- FC2	2D14 DEVELOPMENT EXPENDITURE OF FINAN No of 2021-22 Posts 2022-23	CE DIVISION 2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financ	ial and Fiscal Affairs:
011202 Mint : LO1633 MODE	RNIZATION AND UP-GRADATION OF PAKISTAN MINT (PHASE-II-A)
011202- A01	Employees Related Expenses	11,970,000	3,411,000	10,816,000
011202- A011	Pay 7 6	10,412,000	3,230,000	10,516,000
011202- A011-	1 Pay of Officers (4) (3)	(8,580,000)	(2,941,000)	(8,054,000)
011202- A011-	2 Pay of Other Staff (3) (3)	(1,832,000)	(289,000)	(2,462,000)
011202- A012	Allowances	1,558,000	181,000	300,000
011202- A012-	1 Regular Allowances	(1,558,000)	(181,000)	(300,000)
011202- A03	Operating Expenses	2,755,000	650,000	4,025,000
011202- A032	Communications	30,000		30,000
011202- A038	Travel & Transportation	1,570,000	77,000	2,800,000
011202- A039	General	1,155,000	573,000	1,195,000
011202- A09	Physical Assets	30,140,000		406,519,000
011202- A096	Purchase of Plant and Machinery	30,140,000		406,519,000
011202- A12	Civil works	55,000,000	206,000	78,000,000
011202- A124	Building and Structures	55,000,000	206,000	78,000,000
011202- A13	Repairs and Maintenance	135,000	38,000	640,000
011202- A131	Machinery and Equipment			500,000
011202- A137	Computer Equipment	135,000	38,000	140,000
Total-	MODERNIZATION AND UP-GRADATION OF PAKISTAN MINT (PHASE-II-A)	100,000,000	4,305,000	500,000,000
011202	Total- Mint	100,000,000	4,305,000	500,000,000
0112	Total- Financial and Fiscal Affairs	100,000,000	4,305,000	500,000,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	100,000,000	4,305,000	500,000,000
01	Total- General Public Service	100,000,000	4,305,000	500,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	100,000,000	4,305,000	500,000,000
	TOTAL - DEMAND	835,844,000	479,829,000	1,659,997,000
	(In Foreign Exchange) (Own Resources)		(163,438,000)	(227,704,000)
	(Foreign Aid)		(163,438,000)	(227,704,000)
	(In Local Currency) __	(835,844,000) ___________________	(316,391,000) ______________	(1,432,293,000) _______________

Page 204

NO. 107.- OTHER DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

DEMAND NO. 107 ( FC22D52 )

OTHER DEVELOPMENT EXPENDITURE

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

Voted

Rs. 134,805,627,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	122,295,160,000	79,242,078,000	134,805,627,000
	Total	122,295,160,000	79,242,078,000	134,805,627,000
	OBJECT CLASSIFICATION
A03	Operating Expenses			750,000,000
A05	Grants, Subsidies and Write off Loans	122,295,160,000	79,242,078,000	134,055,627,000
	Total	122,295,160,000	79,242,078,000	134,805,627,000
	(In Foreign Exchange)	(1,669,690,000)		(300,000,000)
	(Own Resources)
	(Foreign Aid)	(1,669,690,000)		(300,000,000)
	(In Local Currency)	(120,625,470,000) _________________	(79,242,078,000) _________________	(134,505,627,000) ________________

Page 205

NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101	To provinces :
IB3614	DULIZATION OF MIAN CHANNU (N-5) TO ABDUL HAKEEM INTERCHANGE (M-5) VIA TULAMB A (30.4 KM)
014101	- A05	Grants, Subsidies and Write off Loans	1,000,000,000
014101	- A052	Grants Domestic	1,000,000,000
	Total-	DULIZATION OF MIAN CHANNU (N-5) TO ABDUL HAKEEM INTERCHANGE (M-5) VIA TULAMB A (30.4 KM)	1,000,000,000
IB3617 ABAD	WIDENING AND IMPROVEMENT OF ROAD FROM H		AROONABAD TO FORT ABBAS (53.2) TESHIL HAROON
014101	- A05	Grants, Subsidies and Write off Loans	1,000,000,000
014101	- A052	Grants Domestic	1,000,000,000
IB3618	Total- ESTAB	WIDENING AND IMPROVEMENT OF ROAD FROM HAROONABAD TO FORT ABBAS (53.2) TESHIL HAROON ABAD LISHMENT OF 250 BEDED NEW DHQ HOSPI	1,000,000,000 TAL AT DISTRICT CHAKWAL
014101	- A05	Grants, Subsidies and Write off Loans	1,000,000,000
014101	- A052	Grants Domestic	1,000,000,000
	Total-	ESTABLISHMENT OF 250 BEDED NEW	1,000,000,000
		DHQ HOSPITAL AT DISTRICT CHAKWAL

IB5340 REHABILITATION OF AFFECTED POPULATION RESIDING ALONG LOC PHASE-I RESIDING ALONG LOC PHASE-I 014101- A05 Grants, Subsidies and Write off Loans 500,000,000 014101- A052 Grants Domestic 500,000,000 Total- REHABILITATION OF AFFECTED 500,000,000 POPULATION RESIDING ALONG LOC PHASE-I RESIDING ALONG LOC PHASE-I IB5341 AZAD GOVERNMENT OF THE STATE OF JAMMU AND KASHMIR.(NON-SAP) AND KASHMIR.(NON-SAP) 014101- A05 Grants, Subsidies and Write off Loans 26,000,000,000 014101- A052 Grants Domestic 26,000,000,000

Page 206

NO. 107.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE		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
Total-	AZAD GOVERNMENT OF THE STATE OF JAMMU AND KASHMIR.(NON-SAP) AND KASHMIR.(NON-SAP)			26,000,000,000
IB5342 PROVI HAMLETS	SION OF WATER SUPPLY AND SEVERAGE TO MIRPUR CITYAND HAMLETS TO MIR			PUR CITYAND
014101- A05	Grants, Subsidies and Write off Loans			100,000,000
014101- A052	Grants Domestic			100,000,000
Total-	PROVISION OF WATER SUPPLY AND SEVERAGE TO MIRPUR CITYAND HAMLETS TO MIRPUR CITYAND HAMLETS			100,000,000
IB5343 CONST MIRPUR.	RUCTION OF RATHUA HARYAM BRIDGE ACCROS RESERVOIR MIRPUR. ACCROS			RESERVOIR
014101- A05	Grants, Subsidies and Write off Loans			300,000,000
014101- A052	Grants Domestic			300,000,000
Total-	CONSTRUCTION OF RATHUA HARYAM BRIDGE ACCROS RESERVOIR MIRPUR. ACCROS RESERVOIR MIRPUR.			300,000,000
IB5344 48 MW	JAGRAN HYDRO POWER PROJECT
014101- A05	Grants, Subsidies and Write off Loans			200,000,000
014101- A052	Grants Domestic			200,000,000
Total-	48 MW JAGRAN HYDRO POWER PROJECT			200,000,000
IB5345 MIR W MUZAFFARAB	AIZ MUHAMMAD FAROOQ SHAHEED MEDICAL C AD	OLLEGE MUZAFFARABAD MEDICAL COLLEGE
014101- A05	Grants, Subsidies and Write off Loans			300,000,000
014101- A052	Grants Domestic			300,000,000
Total-	MIR WAIZ MUHAMMAD FAROOQ SHAHEED MEDICAL COLLEGE			300,000,000
	MUZAFFARABAD MEDICAL COLLEGE MUZAFFARABAD
IB5346 MEDICAL COLLEGE MIRPUR
014101- A05	Grants, Subsidies and Write off Loans			300,000,000
014101- A052	Grants Domestic			300,000,000
Total-	MEDICAL COLLEGE MIRPUR			300,000,000

Page 207

NO. 107.- FC2	2D52 O	THER DEVELOPMENT EXPENDITURE No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
IB5347 NOSER	I-LES	ACCOUNTANT GENERAL WA BYPASS ROAD	PAKISTAN REVENUES
014101- A05	Grants, Subsidies and Write off Loans				250,000,000
014101- A052	Grants Domestic				250,000,000
Total-	NOSERI-LESWA BYPASS ROAD				250,000,000
IB5348 LEGIS	TATIVE	ASSEMBLY AJ&K
014101- A05	Grants, Subsidies and Write off Loans				400,000,000
014101- A052	Grants Domestic				400,000,000
Total-	LEGIS	TATIVE ASSEMBLY AJ&K			400,000,000
IB5349 ESTAB	LISME	NT OF 40MW DOWARIAN HYDRO POWE	R PROJECT DISTRICT	NEELUM
014101- A05	Grants, Subsidies and Write off Loans				50,000,000
014101- A052	Grants Domestic				50,000,000
Total-	ESTA HYDR NEEL	BLISMENT OF 40MW DOWARIAN O POWER PROJECT DISTRICT UM			50,000,000
014101	Total-	To provinces	3,000,000,000		28,400,000,000
0141	Total-	Transfers (Inter-Governmental)	3,000,000,000		28,400,000,000
014	Total-	Transfers	3,000,000,000		28,400,000,000
01	Total-	General Public Service	3,000,000,000		28,400,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	3,000,000,000		28,400,000,000

Page 208

NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		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

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101 BH500 ABAD	To provinces : 0 WIDENING AND IMPROVEMENT OF ROAD FROM H		AROONABAD TO FO	RT ABBAS (532) TES	HIL HAROON
014101	- A05	Grants, Subsidies and Write off Loans		660,000,000	700,000,000
014101	- A052	Grants Domestic		660,000,000	700,000,000
	Total-	WIDENING AND IMPROVEMENT OF ROAD FROM HAROONABAD TO FORT ABBAS (532) TESHIL HAROON ABAD		660,000,000	700,000,000
BR015	1 DUAL	IZATTION OF ROAD FROM BAHWALPUR TO	YAZMAN CHANDNI	COWK (LENGTH ISP)
014101	- A05	Grants, Subsidies and Write off Loans	1,000,000,000	660,000,000	1,021,907,000
014101	- A052	Grants Domestic	1,000,000,000	660,000,000	1,021,907,000
	Total-	DUALIZATTION OF ROAD FROM	1,000,000,000	660,000,000	1,021,907,000
		BAHWALPUR TO YAZMAN CHANDNI COWK (LENGTH ISP)
BR017 DISTRI	3 CONS CT	TRUCTION OF ROAD FROM BAHWALPUR (N	-5) TO JHANGRA SHARQI INTERCHANGE		(KLM)
014101	- A05	Grants, Subsidies and Write off Loans	2,000,000,000	1,320,000,000	700,000,000
014101	- A052	Grants Domestic	2,000,000,000	1,320,000,000	700,000,000
	Total-	CONSTRUCTION OF ROAD FROM	2,000,000,000	1,320,000,000	700,000,000
		BAHWALPUR (N-5) TO JHANGRA SHARQI INTERCHANGE (KLM) DISTRICT
DG017 N-70 (C	0 WIDE HAPPA	NING / IMPTOVEMENT / REHABILITATION OF R /	ROAD FROM CHOW	KIWALA (N-55) TEHSIL TAUNSA TO
014101	- A05	Grants, Subsidies and Write off Loans	3,300,000,000	2,178,000,000	500,000,000
014101	- A052	Grants Domestic	3,300,000,000	2,178,000,000	500,000,000
	Total-	WIDENING / IMPTOVEMENT /	3,300,000,000	2,178,000,000	500,000,000
		REHABILITATION OF ROAD FROM CHOWKIWALA (N-55) TEHSIL TAUNSA TO N-70 (CHAPPAR /
GT0063 30KM	DUAL	IZATION OF ROAD FROM GT ROAD(SAMNA)	TO GUJRAT DINGA	ROAD INCL. GUJRAT	FLYOVER
014101	- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000	30,000,000

Page 209

NO. 107.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMANDS 2021-2022 Revised Estimate	FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
014101- A052	Grants Domestic	1,000,000,000	1,000,000,000	30,000,000
Total-	DUALIZATION OF ROAD FROM GT	1,000,000,000	1,000,000,000	30,000,000
HF0063 DUAL	ROAD(SAMNA) TO GUJRAT DINGA ROAD INCL. GUJRAT FLYOVER 30KM IZATION OF ROAD FROM GUJRANWALA TO M	-2 INTERCHANGE A	T KOT SARWAR HAFIZABAD
014101- A05	Grants, Subsidies and Write off Loans	5,000,000,000	2,500,000,000	970,000,000
014101- A052	Grants Domestic	5,000,000,000	2,500,000,000	970,000,000
Total-	DUALIZATION OF ROAD FROM	5,000,000,000	2,500,000,000	970,000,000
JM0036 DUAL KM DISTRICT	GUJRANWALA TO M-2 INTERCHANGE AT KOT SARWAR HAFIZABAD IZATION OF LILLAH INTRCHANGE (M-2) VIA P JEHLAM	DKHAN TO JEHLAM	BYPASSES (02) NOS	LENGTH 128
014101- A05	Grants, Subsidies and Write off Loans	5,000,000,000	3,300,000,000	500,000,000
014101- A052	Grants Domestic	5,000,000,000	3,300,000,000	500,000,000
Total-	DUALIZATION OF LILLAH INTRCHANGE	5,000,000,000	3,300,000,000	500,000,000
KB0015 DUAL	(M-2) VIA PDKHAN TO JEHLAM BYPASSES (02) NOS LENGTH 128 KM DISTRICT JEHLAM IZATION OF SARGODHA -KHUSHAB-MIANWA	LI ROAD (LENGTH	6043 KM) KHUSHAB
014101- A05	Grants, Subsidies and Write off Loans	4,000,000,000	2,640,000,000	800,000,000
014101- A052	Grants Domestic	4,000,000,000	2,640,000,000	800,000,000
Total-	DUALIZATION OF SARGODHA	4,000,000,000	2,640,000,000	800,000,000
	-KHUSHAB-MIANWALI ROAD (LENGTH
	6043 KM) KHUSHAB
KW5000 DULI	ZATION OF MIAN CHANNU (N-5) TO ABDUL HAKEEM INTERCHANGE (M-5) VIA TULAMB			A (304 KM)
014101- A05	Grants, Subsidies and Write off Loans		660,000,000	800,000,000
014101- A052	Grants Domestic		660,000,000	800,000,000
Total-	DULIZATION OF MIAN CHANNU (N-5) TO ABDUL HAKEEM INTERCHANGE (M-5) VIA TULAMB A (304 KM)		660,000,000	800,000,000
LO9659 UPLIFT WATER SUPPLY AND SANITATION IN UNDER DEVELOP AREAS			OF PUNJAB
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	350,000,000	10,000,000
014101- A052	Grants Domestic	500,000,000	350,000,000	10,000,000
Total-	UPLIFT WATER SUPPLY AND	500,000,000	350,000,000	10,000,000
	SANITATION IN UNDER DEVELOP AREAS OF PUNJAB

Page 210

NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		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

MB0013 DUAL VIA VILLAGE	IZATION OF ROAD FROM MANDI BAHUDIN C RASOOL	ITY TO SARAI ALAM	GIR CANAL PUL MAIN GT ROAD
014101- A05	Grants, Subsidies and Write off Loans	2,000,000,000	1,320,000,000	800,000,000
014101- A052	Grants Domestic	2,000,000,000	1,320,000,000	800,000,000
Total- MH0085 DUAL MUZAFFARGA	DUALIZATION OF ROAD FROM MANDI BAHUDIN CITY TO SARAI ALAMGIR CANAL PUL MAIN GT ROAD VIA VILLAGE RASOOL IZATION OF ROAD FROM KARAMDAD QURE RH (LENGTH 12	2,000,000,000 SHI (N-70) TO QASB	1,320,000,000 A GUJRAT DISTRICT	800,000,000
014101- A05	Grants, Subsidies and Write off Loans	1,200,000,000	792,000,000	750,000,000
014101- A052	Grants Domestic	1,200,000,000	792,000,000	750,000,000
Total-	DUALIZATION OF ROAD FROM	1,200,000,000	792,000,000	750,000,000
MI0086 UPGR	KARAMDAD QURESHI (N-70) TO QASBA GUJRAT DISTRICT MUZAFFARGARH (LENGTH 12 ADATION OF KALABAG/ SHAKRDARA ROAD	- DISTRICT MIANWALI (LENGTH 3864 KM)
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000	660,000,000	600,000,000
014101- A052	Grants Domestic	1,000,000,000	660,000,000	600,000,000
Total-	UPGRADATION OF KALABAG/	1,000,000,000	660,000,000	600,000,000
RI0018 CONST SATIAN	SHAKRDARA ROAD- DISTRICT MIANWALI (LENGTH 3864 KM) RUCTION OF TOURISM HIGHWAY FROM LO	WER TOPA MUREE TO CHOWK PANDORI		VIA KOTLI
014101- A05	Grants, Subsidies and Write off Loans	1,750,000,000	1,155,000,000	500,000,000
014101- A052	Grants Domestic	1,750,000,000	1,155,000,000	500,000,000
Total-	CONSTRUCTION OF TOURISM	1,750,000,000	1,155,000,000	500,000,000
RN0094 CONS INDUS LENGT	HIGHWAY FROM LOWER TOPA MUREE TO CHOWK PANDORI VIA KOTLI SATIAN TRUCTION OF APPROACHES ON BOTH SID H 1521	ES OF SHIEKH KHALIFA BRIDGE (UAE) OVER RIVER
014101- A05	Grants, Subsidies and Write off Loans	3,100,000,000	2,046,000,000	700,000,000
014101- A052	Grants Domestic	3,100,000,000	2,046,000,000	700,000,000
Total-	CONSTRUCTION OF APPROACHES ON BOTH SIDES OF SHIEKH KHALIFA BRIDGE (UAE) OVER RIVER INDUS LENGTH 1521	3,100,000,000	2,046,000,000	700,000,000

Page 211

NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

T EXPENDITURE		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

SG0175 CONS	TRUCTION OF DUAL CARRIAGE WAY FROM SALAM TO SARGODHA VIA BHALWAL				AJNALA ROAD
014101- A05	Grants, Subsidies and Write off Loans		3,200,000,000	2,112,000,000	700,000,000
014101- A052	Grants Domestic		3,200,000,000	2,112,000,000	700,000,000
Total-	CONSTRUCTION OF DUAL CARRIAGE		3,200,000,000	2,112,000,000	700,000,000
ST0121 ROAD	WAY F BHAL FROM	ROM SALAM TO SARGODHA VIA WAL AJNALA ROAD SIALKOT CANNTT TO JASSAR GAR	RISON.
014101- A03	Operating Expenses				500,000,000
014101- A039	General				500,000,000
Total-	ROAD	FROM SIALKOT CANNTT TO			500,000,000
ST0166 UNIVE	JASSA RSITY	R GARRISON. OF APPLIED ENGINEERING & EMER	GING TECHNOLOGIES SIALKOT
014101- A05	Grants, Subsidies and Write off Loans		1,500,000,000	375,000,000
014101- A052	Grants Domestic		1,500,000,000	375,000,000
Total-	UNIVERSITY OF APPLIED ENGINEERING & EMERGING TECHNOLOGIES SIALKOT		1,500,000,000	375,000,000
014101	Total-	To provinces	35,550,000,000	23,728,000,000	10,581,907,000
0141	Total-	Transfers (Inter-Governmental)	35,550,000,000	23,728,000,000	10,581,907,000
014	Total-	Transfers	35,550,000,000	23,728,000,000	10,581,907,000
01	Total-	General Public Service	35,550,000,000	23,728,000,000	10,581,907,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	35,550,000,000	23,728,000,000	10,581,907,000

Page 212

NO. 107.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
01 Gener	al Public Service:
014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014101 To pro CL0027 WIND	vinces : ENING & CARPETING OF BOONI BUZAND- TOR	KHOW ROAD CHITRAL
014101- A05	Grants, Subsidies and Write off Loans	241,970,000	159,700,000	82,270,000
014101- A052	Grants Domestic	241,970,000	159,700,000	82,270,000
Total-	WINDENING & CARPETING OF BOONI	241,970,000	159,700,000	82,270,000
	BUZAND- TORKHOW ROAD CHITRAL
MD0081 ESTABLISHMENT OF CARDIALOGY UNIT & BURN / T AT BATKHELA		RUAMA UNIT AT C	AT-A DHQ HOSPITAL MALAKAND
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	100,000,000	200,000,000
014101- A052	Grants Domestic	500,000,000	100,000,000	200,000,000
Total-	ESTABLISHMENT OF CARDIALOGY	500,000,000	100,000,000	200,000,000
PR0671 KHYB	UNIT & BURN / TRUAMA UNIT AT CAT-A DHQ HOSPITAL MALAKAND AT BATKHELA ER INSTITUTE OF CHILD HEALTH & CHILD HO	SPITAL
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	330,000,000	500,000,000
014101- A052	Grants Domestic	500,000,000	330,000,000	500,000,000
Total-	KHYBER INSTITUTE OF CHILD HEALTH	500,000,000	330,000,000	500,000,000
	& CHILD HOSPITAL
PR1194 ESTAB. OF INSTITUTE OF PETROLIUM TECHNOLOGY KARAK
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	100,000,000	500,000,000
014101- A052	Grants Domestic	500,000,000	100,000,000	500,000,000
Total-	ESTAB. OF INSTITUTE OF PETROLIUM TECHNOLOGY KARAK	500,000,000	100,000,000	500,000,000
PR3102 UPGRADTION & REHAB. OF LAWRENCEPUR-TARBELA ROAD
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	330,000,000	500,000,000
014101- A052	Grants Domestic	500,000,000	330,000,000	500,000,000
Total-	UPGRADTION & REHAB. OF LAWRENCEPUR-TARBELA ROAD	500,000,000	330,000,000	500,000,000
PR3103 MERGED DISTRICT OF KHYBER PAKHTUNKHWA
014101- A05	Grants, Subsidies and Write off Loans	24,000,000,000	19,320,764,000	20,000,000,000

Page 213

NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		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, PESHAWAR

014101- A052	Grants Domestic	24,000,000,000	19,320,764,000	20,000,000,000
Total-	MERGED DISTRICT OF KHYBER PAKHTUNKHWA	24,000,000,000	19,320,764,000	20,000,000,000
	(In Foreign Exchange)	(1,269,690,000)
	(Foreign Aid)	(1,269,690,000)
	(In Local Currency) _	(22,730,310,000) __________________	(19,320,764,000) _________________	(20,000,000,000) ______________
PR3107 ZYAR	A TO DABORI ROAD ORKAZAI AGENCY
014101- A05	Grants, Subsidies and Write off Loans	27,500,000		200,000,000
014101- A052	Grants Domestic	27,500,000		200,000,000
Total-	ZYARA TO DABORI ROAD ORKAZAI AGENCY	27,500,000		200,000,000
PR3108 MERG	ED AREAS OF (ERSTWHILE FATA) 10 YEAR	DEVELOPMENT PLAN
014101- A05	Grants, Subsidies and Write off Loans	30,000,000,000	25,500,000,000	30,000,000,000
014101- A052	Grants Domestic	30,000,000,000	25,500,000,000	30,000,000,000
Total-	MERGED AREAS OF (ERSTWHILE FATA) 10 YEAR DEVELOPMENT PLAN	30,000,000,000	25,500,000,000	30,000,000,000
PR5000 LAND	ACQUISITION SWAT MOTORWAY (PHASE-II)
014101- A05	Grants, Subsidies and Write off Loans	10,000,000,000	5,000,000,000	500,000,000
014101- A052	Grants Domestic	10,000,000,000	5,000,000,000	500,000,000
Total-	LAND ACQUISITION SWAT MOTORWAY	10,000,000,000	5,000,000,000	500,000,000
	(PHASE-II)
SW0166 CONS	TRUCTION OF GRAVITY BASED WATER SUP	PLY SCHEME FOR M	ATTA AND SURRO	NDING AREAS
014101- A05	Grants, Subsidies and Write off Loans	200,000,000	50,000,000	200,000,000
014101- A052	Grants Domestic	200,000,000	50,000,000	200,000,000
Total-	CONSTRUCTION OF GRAVITY BASED WATER SUPPLY SCHEME FOR MATTA AND SURRONDING AREAS	200,000,000	50,000,000	200,000,000
014101	Total- To provinces	66,469,470,000	50,890,464,000	52,682,270,000
0141	Total- Transfers (Inter-Governmental)	66,469,470,000	50,890,464,000	52,682,270,000
014	Total- Transfers	66,469,470,000	50,890,464,000	52,682,270,000
01	Total- General Public Service	66,469,470,000	50,890,464,000	52,682,270,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	66,469,470,000	50,890,464,000	52,682,270,000
	(In Foreign Exchange) (Own Resources)	(1,269,690,000)
	(Foreign Aid)	(1,269,690,000)
	(In Local Currency)	(65,199,780,000)	(50,890,464,000)	(52,682,270,000)

Page 214

NO. 107.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE		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
01 Gener	al Public Service:
014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014101 To provinces :
BN0020 CONSTRUCTION OF NEW FOOTBALL GROUND IN DIS		TRICT BADIN.
014101- A05	Grants, Subsidies and Write off Loans			1,000,000
014101- A052	Grants Domestic			1,000,000
Total-	CONSTRUCTION OF NEW FOOTBALL GROUND IN DISTRICT BADIN.			1,000,000
BN0021 ESTA DISTRICT BAD	BLISHMENT OF MUTIPURPOSE SPORTS COMPL IN.	ES & OTHER SPORTS FACILITIES IN TALUKA BADIN
014101- A05	Grants, Subsidies and Write off Loans			1,000,000
014101- A052	Grants Domestic			1,000,000
Total-	ESTABLISHMENT OF MUTIPURPOSE SPORTS COMPLES & OTHER SPORTS FACILITIES IN TALUKA BADIN DISTRICT BADIN.			1,000,000
BN0022 ESTA BAGHO DISTR	BLIHMENT OF MUITIPURPOSE SPORTS COMPL ICT	EX & OTHER SPORTS FACILITIES IN TALUKA TANDO
014101- A05	Grants, Subsidies and Write off Loans			1,000,000
014101- A052	Grants Domestic			1,000,000
Total-	ESTABLIHMENT OF MUITIPURPOSE SPORTS COMPLEX & OTHER SPORTS FACILITIES IN TALUKA TANDO BAGHO DISTRICT			1,000,000
GH0021 CONS GHOTKI.	TRUCTION OF MUITIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES A			T DISTRICT
014101- A05	Grants, Subsidies and Write off Loans			1,000,000
014101- A052	Grants Domestic			1,000,000
Total-	CONSTRUCTION OF MUITIPURPOSE SPORTS COMPLEX AND OTHER			1,000,000
	SPORTS FACILITIES AT DISTRICT GHOTKI.
HD0065 EXP R	AW WATER FILT PLANT & SUPPLY NW FOR SUPP CLEAN WATER		TO HYDERABAD
014101- A05	Grants, Subsidies and Write off Loans			793,776,000

Page 215

NO. 107.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE		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
014101- A052	Grants Domestic			793,776,000
Total-	EXP RAW WATER FILT PLANT & SUPPLY NW FOR SUPP CLEAN WATER TO HYDERABAD			793,776,000
HD0069 CONS PACKAGE.	T. OF EASTERN AND EXPANSION OF SOUTHERN SEWAGE TREATMENT PLANTS HYDERABAD
014101- A05	Grants, Subsidies and Write off Loans	19,140,000		600,000,000
014101- A052	Grants Domestic	19,140,000		600,000,000
Total-	CONST. OF EASTERN AND EXPANSION OF SOUTHERN SEWAGE TREATMENT PLANTS HYDERABAD PACKAGE.	19,140,000		600,000,000
HD0261 CONSTRUCTION OF MULTIPURPOSE GYMNASIUM		AND OTHER SPORTS	FACILITIES AT HYDERABAD.
014101- A05	Grants, Subsidies and Write off Loans			1,000,000
014101- A052	Grants Domestic			1,000,000
Total-	CONSTRUCTION OF MULTIPURPOSE GYMNASIUM AND OTHER SPORTS FACILITIES AT HYDERABAD.			1,000,000
KA9616 ESTABLISHMENT OF CETP FOR IND. AREA OF KARACHI INCLUDING LAYING OF INTERCEPTOR SEWERS
014101- A05	Grants, Subsidies and Write off Loans	1,500,000,000
014101- A052	Grants Domestic	1,500,000,000
Total-	ESTABLISHMENT OF CETP FOR IND. AREA OF KARACHI INCLUDING LAYING OF INTERCEPTOR SEWERS	1,500,000,000
KA9904 CREATION OF SPORTS FACILITIES IN SINDH.
014101- A05	Grants, Subsidies and Write off Loans			1,000,000
014101- A052	Grants Domestic			1,000,000
Total-	CREATION OF SPORTS FACILITIES IN SINDH.			1,000,000
KA9905 GENDER EQUALITY IN SPORTS(PC-II)
014101- A05	Grants, Subsidies and Write off Loans			1,000,000
014101- A052	Grants Domestic			1,000,000
Total-	GENDER EQUALITY IN SPORTS(PC-II)			1,000,000
MS0025 CONS SHJA ABAD.	TRUCTION OF MUITIPURPOSE SPORTS COM	NPLEX AND OTHER	SPORTS FACILITIES AT TALUKA
014101- A05	Grants, Subsidies and Write off Loans			1,000,000

Page 216

NO. 107.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		KARACHI
014101- A052	Grants Domestic			1,000,000
Total-	CONSTRUCTION OF MUITIPURPOSE SPORTS COMNPLEX AND OTHER SPORTS FACILITIES AT TALUKA SHJA ABAD.			1,000,000
MT0006 DEVE THAR.	LOPMENT OF MUITIPURPOSE SPORTS COMPLEX AND OTHER SPORT		S FACILITIES	AT DISTRICT
014101- A05	Grants, Subsidies and Write off Loans			1,000,000
014101- A052	Grants Domestic			1,000,000
Total-	DEVELOPMENT OF MUITIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT THAR.			1,000,000
SK0324 IMPR KHAIRPUR M	OVEMENT OF ROAD FROM ROHRI TO GUDDO B AHAR MIR PUR MATHELO	ARRAGE @M-5 INTERCHANGE SADI		QABAD VIA
014101- A05	Grants, Subsidies and Write off Loans			1,000,000,000
014101- A052	Grants Domestic			1,000,000,000
Total-	IMPROVEMENT OF ROAD FROM ROHRI TO GUDDO BARRAGE @M-5 INTERCHANGE SADIQABAD VIA KHAIRPUR MAHAR MIR PUR MATHELO			1,000,000,000
SR0014 ESTA SANGHAR.	BLISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
014101- A05	Grants, Subsidies and Write off Loans			1,000,000
014101- A052	Grants Domestic			1,000,000
Total-	ESTABLISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT SANGHAR.			1,000,000
TD0002 DUAL	AIZATION OF TANDO ALLAHYAR TO TANDO AD	AM ROAD 31.40 KMS
014101- A05	Grants, Subsidies and Write off Loans			750,000,000
014101- A052	Grants Domestic			750,000,000
Total-	DUALAIZATION OF TANDO ALLAHYAR TO TANDO ADAM ROAD 31.40 KMS			750,000,000

Page 217

NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		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

TM0003 PROVISION OF SPORTS FACILITIES AT DISTRICT		TANDO MUHAMMAD KHAN.
014101- A05	Grants, Subsidies and Write off Loans	1,000,000
014101- A052	Grants Domestic	1,000,000
Total-	PROVISION OF SPORTS FACILITIES AT DISTRICT TANDO MUHAMMAD KHAN.	1,000,000
014101	Total- To provinces	1,519,140,000 3,154,776,000
0141	Total- Transfers (Inter-Governmental)	1,519,140,000 3,154,776,000
014	Total- Transfers	1,519,140,000 3,154,776,000
01	Total- General Public Service	1,519,140,000 3,154,776,000
	Total- ACCOUNTANT GENERAL	1,519,140,000 3,154,776,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI

Page 218

NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		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

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101 DB0024	To pro CONS	vinces : T. OF B/T ROAD FROM LEHRI TO SANGSILA	ROAD PHASE - I DERA BUGTI PACKAGE
014101	- A05	Grants, Subsidies and Write off Loans	50,000,000		323,740,000
014101	- A052	Grants Domestic	50,000,000		323,740,000
	Total-	CONST. OF B/T ROAD FROM LEHRI TO	50,000,000		323,740,000
DB0025	CONS	SANGSILA ROAD PHASE - I DERA BUGTI PACKAGE T. OF BB/T ROAD FROM SUR TO UCH FIELD (	57 KM) DERA BUGTI	PACKAGE)
014101	- A05	Grants, Subsidies and Write off Loans	50,000,000		250,757,000
014101	- A052	Grants Domestic	50,000,000		250,757,000
	Total-	CONST. OF BB/T ROAD FROM SUR TO	50,000,000		250,757,000
DB0032	CONS	UCH FIELD (57 KM) DERA BUGTI PACKAGE) TRUCTION OF BLACKTOPING ROAD FROM P	IRKOH TO PEER SOHRI
014101	- A05	Grants, Subsidies and Write off Loans	125,000,000	62,500,000	316,523,000
014101	- A052	Grants Domestic	125,000,000	62,500,000	316,523,000
	Total-	CONSTRUCTION OF BLACKTOPING	125,000,000	62,500,000	316,523,000
		ROAD FROM PIRKOH TO PEER SOHRI
DB0033 DISTRI	CONS CT DER	TRUCTION OF BLACKTOP ROAD FROM SUI T A	O CHAKKAR MARRI	VIA LEHAQ QAISRAN	I AASHQIANI
014101	- A05	Grants, Subsidies and Write off Loans	125,000,000	62,500,000	218,600,000
014101	- A052	Grants Domestic	125,000,000	62,500,000	218,600,000
	Total-	CONSTRUCTION OF BLACKTOP ROAD	125,000,000	62,500,000	218,600,000
DB0034	CONS	FROM SUI TO CHAKKAR MARRI VIA LEHAQ QAISRANI AASHQIANI DISTRICT DERA TRUCTION OF BLACKTOPPING OF ROAD FR	OM PIRKOH TO PATH	AR NALA
014101	- A05	Grants, Subsidies and Write off Loans	125,000,000	62,500,000	325,534,000
014101	- A052	Grants Domestic	125,000,000	62,500,000	325,534,000
	Total-	CONSTRUCTION OF BLACKTOPPING OF ROAD FROM PIRKOH TO PATHAR NALA	125,000,000	62,500,000	325,534,000

Page 219

NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		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

DB0035 CONSTRUCTION OF ROAD FROM SUI TO BIJO QABRISTAN-ASRELLI DISTRICT DERA BUGTI (25 KM)

014101- A05	Grants, Subsidies and Write off Loans	125,000,000	62,500,000	384,428,000
014101- A052	Grants Domestic	125,000,000	62,500,000	384,428,000
Total-	CONSTRUCTION OF ROAD FROM SUI	125,000,000	62,500,000	384,428,000
GR0047 GWA	TO BIJO QABRISTAN-ASRELLI DISTRICT DERA BUGTI (25 KM) DAR DEVELOPMENT AUTHORITY
014101- A05	Grants, Subsidies and Write off Loans	600,000,000	300,000,000	800,000,000
014101- A052	Grants Domestic	600,000,000	300,000,000	800,000,000
Total-	GWADAR DEVELOPMENT AUTHORITY	600,000,000	300,000,000	800,000,000
GR0062 CONS FEDERAL SHA	T. OF FISH LANDING JETTY AND ALLIED H RE	ARBOR FACILITIES AT	PISHUKAN GAWADAR REVISED
014101- A05	Grants, Subsidies and Write off Loans	34,409,000
014101- A052	Grants Domestic	34,409,000
Total- GR0081 GWA	CONST. OF FISH LANDING JETTY AND ALLIED HARBOR FACILITIES AT PISHUKAN GAWADAR REVISED FEDERAL SHARE DAR SAFE CITY PROJECT PHASE-1	34,409,000
014101- A05	Grants, Subsidies and Write off Loans	10,000,000		687,889,000
014101- A052	Grants Domestic	10,000,000		687,889,000
Total-	GWADAR SAFE CITY PROJECT	10,000,000		687,889,000
	PHASE-1
GR0115 CADET COLLEGE GAWADAR (SB)
014101- A05	Grants, Subsidies and Write off Loans	470,000,000		100,000,000
014101- A052	Grants Domestic	470,000,000		100,000,000
Total-	CADET COLLEGE GAWADAR (SB)	470,000,000		100,000,000
GR0116 REHABILITATION OF OLD TOWN GAWADAR
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000	500,000,000	800,000,000
014101- A052	Grants Domestic	1,000,000,000	500,000,000	800,000,000
Total-	REHABILITATION OF OLD TOWN GAWADAR	1,000,000,000	500,000,000	800,000,000

Page 220

NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		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

GR9003 NECESSARY FACILITIES OF FRESH WATER TREATMENT WATER SUPPLY AND DISTRIBUTION

GAWADAR(CPEC)

014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000	1,500,000,000
014101- A052	Grants Domestic	1,000,000,000	1,000,000,000	1,500,000,000
Total- GR9005 5 MGD	NECESSARY FACILITIES OF FRESH WATER TREATMENT WATER SUPPLY AND DISTRIBUTION GAWADAR(CPEC) ROSEA WATER DESALINATION PLAN AT G	1,000,000,000 WADAR (CPEC)	1,000,000,000	1,500,000,000
014101- A05	Grants, Subsidies and Write off Loans	500,000,000		600,000,000
014101- A052	Grants Domestic	500,000,000		600,000,000
Total-	5 MGD ROSEA WATER DESALINATION	500,000,000		600,000,000
	PLAN AT GWADAR (CPEC)
GR9007 GAWA	DAR SMART ENVIROMENTAL AND SANLTA	TION SYSTEM AND	LANDFILL (CEPEC)
014101- A05	Grants, Subsidies and Write off Loans	400,000,000		250,000,000
014101- A052	Grants Domestic	400,000,000		250,000,000
Total-	GAWADAR SMART ENVIROMENTAL AND SANLTATION SYSTEM AND LANDFILL (CEPEC)	400,000,000		250,000,000
	(In Foreign Exchange)	(400,000,000)
	(Foreign Aid)	(400,000,000)
	(In Local Currency)			(250,000,000)
KN0012 CADET COLLEGE KHARAN
014101- A05	Grants, Subsidies and Write off Loans	312,734,000	206,405,000	400,000,000
014101- A052	Grants Domestic	312,734,000	206,405,000	400,000,000
Total-	CADET COLLEGE KHARAN	312,734,000	206,405,000	400,000,000
KR0075 CONSTRUCTION OF BLACKTOP ROAD FROM LOO		P TOWARDS DANC	ER TEHSIL WADH DIST	. KHUZDAR
014101- A03	Operating Expenses			200,000,000
014101- A039	General			200,000,000
Total-	CONSTRUCTION OF BLACKTOP ROAD			200,000,000
KU0005 CONS	FROM LOOP TOWARDS DANCER TEHSIL WADH DIST. KHUZDAR T OF SIBI RAKHNI ROAD VIA MAIWAND TAL	LI KOHLU SECTION	KM 24 KM 164
014101- A05	Grants, Subsidies and Write off Loans	200,000,000
014101- A052	Grants Domestic	200,000,000
Total-	CONST OF SIBI RAKHNI ROAD VIA MAIWAND TALLI KOHLU SECTION KM 24 KM 164	200,000,000

Page 221

NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		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 PJ0027 CONSTRUCTION OF PANJGUR-GICHAK-AWARAN ROAD DISTRICT PANJGUR/AWARAN (LENGTH 22800KM)(SB)

014101- A05	Grants, Subsidies and Write off Loans	1,500,000,000	375,000,000	1,000,000,000
014101- A052	Grants Domestic	1,500,000,000	375,000,000	1,000,000,000
Total-	CONSTRUCTION OF	1,500,000,000	375,000,000	1,000,000,000
	PANJGUR-GICHAK-AWARAN ROAD DISTRICT PANJGUR/AWARAN (LENGTH 22800KM)(SB)
PJ0028 CONSTRUCTION OF ROAD FROM PROOM-JALGAI		(65KM) (SB)
014101- A05	Grants, Subsidies and Write off Loans	800,000,000	200,000,000	750,000,000
014101- A052	Grants Domestic	800,000,000	200,000,000	750,000,000
Total-	CONSTRUCTION OF ROAD FROM	800,000,000	200,000,000	750,000,000
	PROOM-JALGAI (65KM) (SB)
PJ0029 CONSTRUCTION OF ROAD FROM CHEDGI-PROOM		(70KM)(SB)
014101- A05	Grants, Subsidies and Write off Loans	800,000,000	200,000,000	750,000,000
014101- A052	Grants Domestic	800,000,000	200,000,000	750,000,000
Total-	CONSTRUCTION OF ROAD FROM CHEDGI-PROOM (70KM)(SB)	800,000,000	200,000,000	750,000,000
PJ0030 CONSTRUCTION OF ROAD FROM NAAG-GICHAK (		46KM) (SB)
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	125,000,000	700,000,000
014101- A052	Grants Domestic	500,000,000	125,000,000	700,000,000
Total-	CONSTRUCTION OF ROAD FROM	500,000,000	125,000,000	700,000,000
	NAAG-GICHAK (46KM) (SB)
QA0643 CONS 60%)	TRUCTION/UPGRADATION OF DIRGI SHABO	ZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE
014101- A05	Grants, Subsidies and Write off Loans	300,000,000	75,000,000	800,000,000
014101- A052	Grants Domestic	300,000,000	75,000,000	800,000,000
Total-	CONSTRUCTION/UPGRADATION OF DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE 60%)	300,000,000	75,000,000	800,000,000
QA0804 CONS CONGESTION	TRUCTION OF FLYOVERS AT VARIOUS LOC	ATIONS OF QUETTA	CITY TO MITIGATE	TRAFFIC
014101- A05	Grants, Subsidies and Write off Loans	610,698,000	100,000,000	800,000,000

Page 222

NO. 107.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
014101- A052	Grants Domestic	610,698,000	100,000,000	800,000,000
Total-	CONSTRUCTION OF FLYOVERS AT VARIOUS LOCATIONS OF QUETTA CITY TO MITIGATE TRAFFIC CONGESTION	610,698,000	100,000,000	800,000,000
QA0805 FEASIBILITY STUDY OF ROAD SECTOR PROJECTS		OF GOVT OF BALOCHISTAN
014101- A05	Grants, Subsidies and Write off Loans	507,477,000	222,209,000
014101- A052	Grants Domestic	507,477,000	222,209,000
Total-	FEASIBILITY STUDY OF ROAD SECTOR PROJECTS OF GOVT OF BALOCHISTAN	507,477,000	222,209,000
QA0818 FEASIBILITY STUDY FOR METRO BUS ROUTE IN QUETTA.
014101- A03	Operating Expenses			50,000,000
014101- A039	General			50,000,000
Total-	FEASIBILITY STUDY FOR METRO BUS ROUTE IN QUETTA.			50,000,000
QA3105 CONS	TR. OF ROAD FROM DALBADIN TO ZIARAT BALOCHISTAN 51KM(FEASIBILITY)
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000
014101- A052	Grants Domestic	1,000,000,000
Total- QA3107 CONS	CONSTR. OF ROAD FROM DALBADIN TO ZIARAT BALOCHISTAN 51KM(FEASIBILITY) TR. OF ROAD FROM SIBI TALI(20KM & KOHLU	1,000,000,000 -RAKHANI(80 KM)
014101- A05	Grants, Subsidies and Write off Loans	300,000,000	150,000,000	700,000,000
014101- A052	Grants Domestic	300,000,000	150,000,000	700,000,000
Total-	CONSTR. OF ROAD FROM SIBI	300,000,000	150,000,000	700,000,000
	TALI(20KM & KOHLU-RAKHANI(80 KM)
QA7044 DEVELOPMENT OF ZIARAT TOWN
014101- A05	Grants, Subsidies and Write off Loans	200,000,000	100,000,000	500,000,000
014101- A052	Grants Domestic	200,000,000	100,000,000	500,000,000
Total-	DEVELOPMENT OF ZIARAT TOWN	200,000,000	100,000,000	500,000,000
QA7045 WIDE AND ZIARAT	NING/IMPROVEMENT/RECONSTRUCTION OF 1 SINJAVI	34-KM LONG ROAD	KHANI CROSS TO	ZIARAT (70-KM)
014101- A05	Grants, Subsidies and Write off Loans	500,000,000		700,000,000
014101- A052	Grants Domestic	500,000,000		700,000,000
Total-	WIDENING/IMPROVEMENT/RECONSTRU CTION OF 134-KM LONG ROAD KHANI CROSS TO ZIARAT (70-KM) AND ZIARAT SINJAVI	500,000,000		700,000,000

Page 223

NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		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

QA7046 CONS (55 KM)	TRUCTION OF BLACK TOP ROAD FROM DU	KI TO CHAMALANG (1	05 KM) WITH WITH	LINK ROADS
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	125,000,000	800,000,000
014101- A052	Grants Domestic	500,000,000	125,000,000	800,000,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	500,000,000	125,000,000	800,000,000
QA9080 IMPR SAIFULLAH R	FROM DUKI TO CHAMALANG (105 KM) WITH WITH LINK ROADS (55 KM) OVEMENT WIDENING OF SPERA RAGHA ROA OAD	D FROM KHANOZAI	CROSS TO LORALAI KILA
014101- A05	Grants, Subsidies and Write off Loans	631,232,000	150,000,000	481,232,000
014101- A052	Grants Domestic	631,232,000	150,000,000	481,232,000
Total-	IMPROVEMENT WIDENING OF SPERA	631,232,000	150,000,000	481,232,000
TB0073 RECO	RAGHA ROAD FROM KHANOZAI CROSS TO LORALAI KILA SAIFULLAH ROAD NSTRUCTION OF TURBAT-MAND ROAD M-8	(130KM TILL IRANIAN	BORDER REDEEG	)(SB)
014101- A05	Grants, Subsidies and Write off Loans	1,500,000,000	375,000,000	500,000,000
014101- A052	Grants Domestic	1,500,000,000	375,000,000	500,000,000
Total-	RECONSTRUCTION OF TURBAT-MAND	1,500,000,000	375,000,000	500,000,000
	ROAD M-8 (130KM TILL IRANIAN
TB0074 CONS	BORDER REDEEG)(SB) TRUCTION OF ROAD FROM BULEDA-PROOM	(60KM) (SB)
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	125,000,000	800,000,000
014101- A052	Grants Domestic	500,000,000	125,000,000	800,000,000
Total-	CONSTRUCTION OF ROAD FROM	500,000,000	125,000,000	800,000,000
TB0075 COMP	BULEDA-PROOM (60KM) (SB) LETION OF NIHENG BRIDGE AT RODBUNDIS	TRICT KECH (SB)
014101- A05	Grants, Subsidies and Write off Loans	180,000,000	45,000,000	303,231,000
014101- A052	Grants Domestic	180,000,000	45,000,000	303,231,000
Total-	COMPLETION OF NIHENG BRIDGE AT RODBUNDISTRICT KECH (SB)	180,000,000	45,000,000	303,231,000

Page 224

NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		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

TB0076 COMM/ INFRA DEV MAND

014101- A05	Grants, Subsidies and Write off Loans	300,000,000
014101- A052	Grants Domestic	300,000,000
Total-	COMM/ INFRA DEV MAND	300,000,000
014101	Total- To provinces	15,756,550,000	4,623,614,000	16,791,934,000
0141	Total- Transfers (Inter-Governmental)	15,756,550,000	4,623,614,000	16,791,934,000
014	Total- Transfers	15,756,550,000	4,623,614,000	16,791,934,000
01	Total- General Public Service	15,756,550,000	4,623,614,000	16,791,934,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	15,756,550,000	4,623,614,000	16,791,934,000
	(In Foreign Exchange)	(400,000,000)
	(Own Resources)
	(Foreign Aid)	(400,000,000)
	(In Local Currency)	(15,356,550,000)	(4,623,614,000)	(16,791,934,000)

Page 225

NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		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, GILGIT

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101	To provinces :
GL0386	20MW	HYDRO POWER PROJECT HENZAL GILGIT
014101	- A05	Grants, Subsidies and Write off Loans	1,500,000,000
014101	- A052	Grants Domestic	1,500,000,000
	Total-	20MW HYDRO POWER PROJECT HENZAL GILGIT	1,500,000,000
GL0387	4 MW	HYDEL POWER PROJECT THACK NALLAH (CHILAS). (CHILAS).
014101	- A05	Grants, Subsidies and Write off Loans	300,000,000
014101	- A052	Grants Domestic	300,000,000
	Total-	4 MW HYDEL POWER PROJECT THACK NALLAH (CHILAS). (CHILAS).	300,000,000
GL0388	CONSTRUCTIO OF 16 MW HYDEL POWER PROJECT NALTAR-III NALTAR-III
014101	- A05	Grants, Subsidies and Write off Loans	1,194,740,000
014101	- A052	Grants Domestic	1,194,740,000
	Total-	CONSTRUCTIO OF 16 MW HYDEL POWER PROJECT NALTAR-III NALTAR-III	1,194,740,000
GL0389	DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN. GILGIT-BALTISTAN.
014101	- A05	Grants, Subsidies and Write off Loans	12,500,000,000
014101	- A052	Grants Domestic	12,500,000,000
	Total-	DEVELOPMENT SCHEMES IN	12,500,000,000
		GILGIT-BALTISTAN. GILGIT-BALTISTAN.
		(In Foreign Exchange)	(300,000,000)
		(Foreign Aid)	(300,000,000)
		(In Local Currency)	(12,200,000,000)
GL0390	26 MW	_____________________________ HYDRO POWER PROJECT SHAGRTHANG.	_____________________
014101	- A05	Grants, Subsidies and Write off Loans	500,000,000
014101	- A052	Grants Domestic	500,000,000
	Total-	26 MW HYDRO POWER PROJECT SHAGRTHANG.	500,000,000

Page 226

NO. 107.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		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

GL0391 UPGR STUDY) KONO	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT ADATION OF ROAD FROM RCC BRIDGE KONODAS TO NALTAR AIR BASE VIA NOM DAS	AL(FEASIBILITY
014101- A05	Grants, Subsidies and Write off Loans	800,000,000
014101- A052	Grants Domestic	800,000,000
Total-	UPGRADATION OF ROAD FROM RCC BRIDGE KONODAS TO NALTAR AIR BASE VIA NOMAL(FEASIBILITY STUDY) KONODAS	800,000,000
GL0392 SEWRAGE & SANITATION SYS. TO GILGIT CITY. CITY.
014101- A05	Grants, Subsidies and Write off Loans	300,000,000
014101- A052	Grants Domestic	300,000,000
Total-	SEWRAGE & SANITATION SYS. TO GILGIT CITY. CITY.	300,000,000
GL0393 ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-BALTISTAN GILGIT-BALTISTAN
014101- A05	Grants, Subsidies and Write off Loans	500,000,000
014101- A052	Grants Domestic	500,000,000
Total-	ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-BALTISTAN GILGIT-BALTISTAN	500,000,000
GL0394 ESTA AT	BLISHMENT OF 50 BEDDES CARDIAC HOSPOTAL AT GILGIT- GILGIT BATISTAN PHASE I HOSPOTAL
014101- A05	Grants, Subsidies and Write off Loans	800,000,000
014101- A052	Grants Domestic	800,000,000
Total-	ESTABLISHMENT OF 50 BEDDES CARDIAC HOSPOTAL AT GILGIT-	800,000,000
GL0395 ESTA SKRDU	GILGIT BATISTAN PHASE I HOSPOTAL AT BLISHMENT OF POLYETECH INSTITURE FOR BOYS AT SKRDU (BALTISTAN REGION	) FOR BOYS AT
014101- A05	Grants, Subsidies and Write off Loans	100,000,000
014101- A052	Grants Domestic	100,000,000
Total-	ESTABLISHMENT OF POLYETECH INSTITURE FOR BOYS AT SKRDU (BALTISTAN REGION) FOR BOYS AT SKRDU	100,000,000

Page 227

NO. 107.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE		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, GILGIT
GL0396 ESTABLISHMENT OF 250 BEDDED HOSPITAL AT SKARDU (PHASE-1) SKARDU (PHASE-1)
014101- A05	Grants, Subsidies and Write off Loans			550,000,000
014101- A052	Grants Domestic			550,000,000
Total-	ESTABLISHMENT OF 250 BEDDED HOSPITAL AT SKARDU (PHASE-1) SKARDU (PHASE-1)			550,000,000
GL0397 PROJECT DIRECTOR CONSTRUCTION OF DAREL AN KHANBURY AND BUNAR (GBP)		D TANGIR EXPRESSWAY ALONG WITH		ROADS IN
014101- A05	Grants, Subsidies and Write off Loans			500,000,000
014101- A052	Grants Domestic			500,000,000
Total-	PROJECT DIRECTOR CONSTRUCTION OF DAREL AND TANGIR EXPRESSWAY ALONG WITH ROADS IN KHANBURY AND BUNAR (GBP)			500,000,000
GL0398 CONS (SHAHRA-ENA	TRUCTION OF ROAD FROM PISSAN TO HOPE N GAR) 40 KM	AGAR (SHAHRA-E	NAGAR) 40 KM HOPE NAGAR
014101- A05	Grants, Subsidies and Write off Loans			600,000,000
014101- A052	Grants Domestic			600,000,000
Total-	CONSTRUCTION OF ROAD FROM PISSAN TO HOPE NAGAR (SHAHRA-ENAGAR) 40 KM HOPE NAGAR (SHAHRA-ENAGAR) 40 KM			600,000,000
GL0399 INTER (THALICCHI G	PROVINICAL CONNECTIVITY ECONOMIC COOR B-SHOUNTER	IDOR THROUGH GILGIT-BALTISTAN AND AJK
014101- A05	Grants, Subsidies and Write off Loans			700,000,000
014101- A052	Grants Domestic			700,000,000
Total-	INTERPROVINICAL CONNECTIVITY			700,000,000
	ECONOMIC COORIDOR THROUGH GILGIT-BALTISTAN AND AJK (THALICCHI GB-SHOUNTER
GL0438 PROJ DIVISION	ECT DIRECTOR INTER REGIONAL CONNECTIVIT	Y BETWEEN BALTISTAN DIVISION -ASTORE
014101- A05	Grants, Subsidies and Write off Loans			300,000,000
014101- A052	Grants Domestic			300,000,000
Total-	PROJECT DIRECTOR INTER REGIONAL CONNECTIVITY BETWEEN BALTISTAN DIVISION -ASTORE DIVISION			300,000,000

Page 228

NO. 107.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2021-22 Posts 2022-23 2021-2022 Budget	DEMAN 2021-2022 Revised	DS FOR GRANTS 2022-2023 Budget
	Estimate	Estimate	Estimate
GL0439 30 MW	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB- HYDRO POWER PROJECT GHOWARI GHANCHE GHANCHE	Rs OFFICE, GILGIT	Rs
014101- A05	Grants, Subsidies and Write off Loans		1,000,000,000
014101- A052	Grants Domestic		1,000,000,000
Total-	30 MW HYDRO POWER PROJECT GHOWARI GHANCHE GHANCHE		1,000,000,000
GL0440 UP-G (GBP)	RADATION OF PROVINCIAL HQ GILGIT BASED ON MASTER PLAN (GBP) BASED ON		MASTER PLAN
014101- A05	Grants, Subsidies and Write off Loans		350,000,000
014101- A052	Grants Domestic		350,000,000
Total-	UP-GRADATION OF PROVINCIAL HQ GILGIT BASED ON MASTER PLAN (GBP) BASED ON MASTER PLAN (GBP)		350,000,000
GL0441 ESTABLISHMENT OF MEDICAL AND NURSING COLLEGE AT GILGIT COLLEGE AT GILGIT
014101- A05	Grants, Subsidies and Write off Loans		650,000,000
014101- A052	Grants Domestic		650,000,000
Total-	ESTABLISHMENT OF MEDICAL AND NURSING COLLEGE AT GILGIT COLLEGE AT GILGIT		650,000,000
GL0442 GREATER HUNZA WATER SUPPLY
014101- A05	Grants, Subsidies and Write off Loans		50,000,000
014101- A052	Grants Domestic		50,000,000
Total-	GREATER HUNZA WATER SUPPLY		50,000,000
014101	Total- To provinces		23,194,740,000
0141	Total- Transfers (Inter-Governmental)		23,194,740,000
014	Total- Transfers		23,194,740,000
01	Total- General Public Service		23,194,740,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT		23,194,740,000
	(In Foreign Exchange)		(300,000,000)
	(Own Resources)
	(Foreign Aid)		(300,000,000)
	(In Local Currency)		(22,894,740,000)
	122,295,160,000 TOTAL - DEMAND	79,242,078,000	134,805,627,000
	(1,669,690,000) (In Foreign Exchange)		(300,000,000)
	(Own Resources)
	(Foreign Aid) (1,669,690,000)		(300,000,000)
	(In Local Currency) (120,625,470,000) _________________	(79,242,078,000) __________________	(134,505,627,000) _______________

Page 229

DEMANDS FOR GRANTS

NO. 108.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

DEMAND NO. 108 ( FC22D49 )

DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

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

Voted

Rs. 3,188,639,000

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

	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	4,025,067,000	1,965,396,000	3,188,639,000
	Total	4,025,067,000	1,965,396,000	3,188,639,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	30,200,000	15,075,000	107,300,000
A011	Pay	30,000,000	14,925,000	86,500,000
A011-1	Pay of Officers	(25,000,000)	(11,400,000)	(20,000,000)
A011-2	Pay of Other Staff	(5,000,000)	(3,525,000)	(66,500,000)
A012	Allowances	200,000	150,000	20,800,000
A012-1	Regular Allowances			(20,500,000)
A012-2	Other Allowances (Excluding TA)	(200,000)	(150,000)	(300,000)
A03	Operating Expenses	1,284,400,000	416,436,000	1,112,100,000
A06	Transfers	100,000		100,000
A09	Physical Assets	403,987,000	300,574,000	113,750,000
A12	Civil works	2,305,330,000	1,232,701,000	1,853,889,000
A13	Repairs and Maintenance	1,050,000	610,000	1,500,000
	Total	4,025,067,000	1,965,396,000	3,188,639,000
	(In Foreign Exchange) (Own Resources)	(1,670,000,000)	(804,740,000)	(150,000,000)
	(Foreign Aid)	(1,670,000,000)	(804,740,000)	(150,000,000)
	(In Local Currency)	(2,355,067,000) __________________	(1,160,656,000) _________________	(3,038,639,000) _______________

Page 230

NO. 108.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget 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			:
0112	Financial and Fiscal Affairs:
011205 IB0669	Tax Management (Customs, Income Tax, Excise etc.) : PAKISTAN SINGLE WINDOW PROGRAME
011205	- A01	Employees Related Expenses			80,000,000
011205	- A011	Pay			59,500,000
011205	- A011-2	Pay of Other Staff			(59,500,000)
011205	- A012	Allowances			20,500,000
011205	- A012-1	Regular Allowances			(20,500,000)
011205	- A03	Operating Expenses	600,000,000	60,000,000	20,000,000
011205	- A039	General	600,000,000	60,000,000	20,000,000
	Total-	PAKISTAN SINGLE WINDOW PROGRAME	600,000,000	60,000,000	100,000,000
		(In Foreign Exchange)	(500,000,000)		(50,000,000)
		(Foreign Aid)	(500,000,000)		(50,000,000)
		(In Local Currency)	(100,000,000)	(60,000,000)	(50,000,000)
IB2047	PAKIST	___ AN RAISES REVENUE PROGRAMME (PRRP)	___________________
011205	- A03	Operating Expenses	500,000,000	134,740,000	50,000,000
011205	- A039	General	500,000,000	134,740,000	50,000,000
	Total-	PAKISTAN RAISES REVENUE PROGRAMME (PRRP)	500,000,000	134,740,000	50,000,000
		(In Foreign Exchange)	(500,000,000)	(134,740,000)	(50,000,000)
		(Foreign Aid)	(500,000,000)	(134,740,000)	(50,000,000)
IB2048	CONST	___ RUCTION OF COVERED CAR PARKING IN FBR	___________________ (H/Q) ISLAMABAD
011205	- A12	Civil works	38,447,000
011205	- A124	Building and Structures	38,447,000
	Total-	CONSTRUCTION OF COVERED CAR PARKING IN FBR (H/Q) ISLAMABAD	38,447,000
ID7175	ESTABLISHMENT OF IN LAND REVENUE OFFICES IN		PAKISTAN
011205	- A09	Physical Assets	17,760,000
011205	- A091	Purchase of Building	17,760,000

Page 231

NO. 108.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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

011205- A12	Civil works	50,000,000
011205- A124	Building and Structures	50,000,000
Total- ESTABLISHMENT OF IN LAND REVENUE OFFICES IN PAKISTAN		67,760,000
ID7176 DEVELOPMENT OF INTEGRATED TRANSIT TRAD REGIONAL IMPROVING BORDER		E MANAGEMENT SYSTEM (ITTMS) UNDER		ADB's
011205- A01	Employees Related Expenses	30,200,000	15,075,000	27,300,000
011205- A011	Pay	30,000,000	14,925,000	27,000,000
011205- A011-1	Pay of Officers	(25,000,000)	(11,400,000)	(20,000,000)
011205- A011-2	Pay of Other Staff	(5,000,000)	(3,525,000)	(7,000,000)
011205- A012	Allowances	200,000	150,000	300,000
011205- A012-2	Other Allowances (Excluding TA)	(200,000)	(150,000)	(300,000)
011205- A03	Operating Expenses	184,400,000	221,696,000	1,042,100,000
011205- A032	Communications	550,000	480,000	1,250,000
011205- A033	Utilities	1,250,000	1,102,000	2,800,000
011205- A034	Occupancy Costs	15,400,000	52,371,000	842,550,000
011205- A035	Operating Leases	81,500,000	86,083,000	150,000,000
011205- A036	Motor Vehicles			25,500,000
011205- A037	Consultancy and Contractual Work	70,000,000	70,000,000
011205- A038	Travel & Transportation	4,400,000	4,758,000	7,300,000
011205- A039	General	11,300,000	6,902,000	12,700,000
011205- A06	Transfers	100,000		100,000
011205- A062	Technical Assistance	100,000		100,000
011205- A09	Physical Assets	302,250,000	300,574,000	66,500,000
011205- A091	Purchase of Building	1,000,000		51,500,000
011205- A092	Computer Equipment	750,000	74,000	1,500,000
011205- A096	Purchase of Plant and Machinery	300,250,000	300,500,000	13,000,000
011205- A097	Purchase of Furniture and Fixture	250,000		500,000
011205- A12	Civil works	352,000,000	322,045,000	412,500,000
011205- A124	Building and Structures	352,000,000	322,045,000	412,500,000
011205- A13	Repairs and Maintenance	1,050,000	610,000	1,500,000
011205- A130	Transport	500,000	500,000	500,000
011205- A131	Machinery and Equipment	500,000	110,000	500,000

Page 232

NO. 108.- FC2	2D49 DEVELOPMENT EXPENDITURE OF REVE No of 2021-22 Posts 2022-23	NUE DIVISION 2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENU	ES
011205- A137	Computer Equipment	50,000		500,000
Total-	DEVELOPMENT OF INTEGRATED TRANSIT TRADE MANAGEMENT SYSTEM (ITTMS) UNDER ADB's REGIONAL IMPROVING BORDER	870,000,000	860,000,000	1,550,000,000
	(In Foreign Exchange)	(670,000,000)	(670,000,000)	(50,000,000)
	(Foreign Aid)	(670,000,000)	(670,000,000)	(50,000,000)
	(In Local Currency)	(200,000,000)	(190,000,000)	(1,500,000,000)
ID8463 CONST	_ RUCTION OF REGIONAL TAX OFFICE AT ISL	_________________ AMABAD	_________________	_______________
011205- A12	Civil works	272,360,000	272,360,000	224,000,000
011205- A124	Building and Structures	272,360,000	272,360,000	224,000,000
Total-	CONSTRUCTION OF REGIONAL TAX	272,360,000	272,360,000	224,000,000
ID9384 CONST ACCOMD. & C	OFFICE AT ISLAMABAD RC. OF CUSTOMS COMPLX.AT SOST INVOLV USTMS	ING SEPOY BARRKS.- E-FACLTN CENTR-TRANSIT
011205- A12	Civil works	200,000,000	60,000,000	150,000,000
011205- A124	Building and Structures	200,000,000	60,000,000	150,000,000
Total-	CONSTRC. OF CUSTOMS COMPLX.AT SOST INVOLVING SEPOY BARRKS.- E-FACLTN CENTR-TRANSIT ACCOMD. & CUSTMS	200,000,000	60,000,000	150,000,000
ID9398 CONSTRUCTION OF ADDITIONAL OFFICE BLOCK RT		O ABBOTABAD
011205- A12	Civil works	12,000,000		31,411,000
011205- A124	Building and Structures	12,000,000		31,411,000
Total-	CONSTRUCTION OF ADDITIONAL OFFICE BLOCK RTO ABBOTABAD	12,000,000		31,411,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	2,560,567,000	1,387,100,000	2,105,411,000
0112	Total- Financial and Fiscal Affairs	2,560,567,000	1,387,100,000	2,105,411,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,560,567,000	1,387,100,000	2,105,411,000
01	Total- General Public Service	2,560,567,000	1,387,100,000	2,105,411,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,560,567,000	1,387,100,000	2,105,411,000
	(In Foreign Exchange) (Own Resources)	(1,670,000,000)	(804,740,000)	(150,000,000)
	(Foreign Aid)	(1,670,000,000)	(804,740,000)	(150,000,000)
	(In Local Currency)	(890,567,000)	(582,360,000)	(1,955,411,000)

Page 233

NO. 108.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

NDITURE OF REVENUE 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

01 011	General Public Service: Executive & Legislative Organs,Financial and Fiscal A		ffairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205	Tax Management (Customs, Income Tax, Excise etc.) :
FD0116 OF CU	PURC STOMS	HASE OF LAND FOR CONSTRCATION OF RESI FAISALABAD	DENTIAL ACCOMMODATION FOR COLLECTORATE
011205	- A09	Physical Assets			47,250,000
011205	- A091	Purchase of Building			47,250,000
	Total-	PURCHASE OF LAND FOR			47,250,000
		CONSTRCATION OF RESIDENTIAL ACCOMMODATION FOR COLLECTORATE OF CUSTOMS FAISALABAD
JG0090	CONS	T. OF OFFIC BUIDING FOR JHANG ZONE (IR)
011205	- A12	Civil works	10,914,000
011205	- A124	Building and Structures	10,914,000
	Total-	CONST. OF OFFIC BUIDING FOR JHANG	10,914,000
		ZONE (IR)
LO1283	CONS	T. OF INTERNATIONAL HOSTEL & CLASS ROOMS AT DOT COMPL		X ALLAMA IQBAL	TOWN LAHORE
011205	- A12	Civil works	24,977,000
011205	- A124	Building and Structures	24,977,000
SG0201	Total- CONS	CONST. OF INTERNATIONAL HOSTEL & CLASS ROOMS AT DOT COMPLX ALLAMA IQBAL TOWN LAHORE TRUCTION OF REGIONAL TAX OFFICE SARGO	24,977,000 DHA
011205	- A12	Civil works	239,896,000	75,519,000	150,000,000
011205	- A124	Building and Structures	239,896,000	75,519,000	150,000,000
	Total-	CONSTRUCTION OF REGIONAL TAX	239,896,000	75,519,000	150,000,000
		OFFICE SARGODHA
SL0059	CONSTRUCTION OF ADDITIONAL OFFICE BLOCK FOR RTO SAHIWAL
011205	- A12	Civil works	136,400,000	82,400,000	100,000,000
011205	- A124	Building and Structures	136,400,000	82,400,000	100,000,000
	Total-	CONSTRUCTION OF ADDITIONAL OFFICE BLOCK FOR RTO SAHIWAL	136,400,000	82,400,000	100,000,000

Page 234

NO. 108.- FC22D49 D	EVELOPMENT EXPENDITURE OF REVE No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R	NUE DIVISION 2021-2022 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2021-2022 Revised Estimate Rs FICE, LAHORE	DS FOR GRANTS 2022-2023 Budget Estimate Rs
011205 Total-	Tax Management (Customs, Income Tax, Excise etc.)	412,187,000	157,919,000	297,250,000
0112 Total-	Financial and Fiscal Affairs	412,187,000	157,919,000	297,250,000
011 Total-	Executive & Legislative	412,187,000	157,919,000	297,250,000
	Organs,Financial and Fiscal Affairs, External Affairs
01 Total-	General Public Service	412,187,000	157,919,000	297,250,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	412,187,000	157,919,000	297,250,000

Page 235

NO. 108.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

DEVELOPMENT EXPENDITURE OF REVEN No of Posts	UE 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, PESHAWAR

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112 011205 BU113	Financ Tax M 8 CONS	ial and anagem T. OF Z	Fiscal Affairs: ent (Customs, Income Tax, Excise etc.) ONAL OFFICE (IR) AT KOHAT	:
011205	- A12	Civil	works	9,996,000
011205	- A124	Building and Structures		9,996,000
	Total-	CONS KOHA	T. OF ZONAL OFFICE (IR) AT T	9,996,000
DI0148	CONST	RUCTION OF CUSTOM HOUSE CHECK POST		AT RAMAK D.I.KHAN	(KPK)
011205	- A12	Civil	works			30,000,000
011205	- A124	Building and Structures				30,000,000
PR1387	Total- ESTA	CONSTRUCTION OF CUSTOM HOUSE CHECK POST AT RAMAK D.I.KHAN (KPK) BLISHMENT OF OFFICES AND TRANSIT ACCO		MMODATION AT GHULAM KHAN		30,000,000
011205	- A12	Civil	works	69,000,000	28,800,000	100,000,000
011205	- A124	Building and Structures		69,000,000	28,800,000	100,000,000
	Total-	ESTABLISHMENT OF OFFICES AND		69,000,000	28,800,000	100,000,000
		TRANSIT ACCOMMODATION AT GHULAM KHAN
PR9602 STATIO	CONS N	TRUCTION OF TRANSIT ACCOMMODATION A		T LANDI KOTAL (KP	K) FOR TORKHAM	CUSTOMS
011205	- A12	Civil	works			100,000,000
011205	- A124	Building and Structures				100,000,000
	Total-	CONS ACCO (KPK) STATI	TRUCTION OF TRANSIT MMODATION AT LANDI KOTAL FOR TORKHAM CUSTOMS ON			100,000,000
0	11205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	78,996,000	28,800,000	230,000,000
0	112	Total-	Financial and Fiscal Affairs	78,996,000	28,800,000	230,000,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	78,996,000	28,800,000	230,000,000
0	1	Total-	General Public Service	78,996,000	28,800,000	230,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	78,996,000	28,800,000	230,000,000

Page 236

NO. 108.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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, KARACHI

01 011	General Public Service: Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0112 011205 KA1298	Financ Tax M CONS	ial and Fiscal Affairs: anagement (Customs, Income Tax, Excise etc. T. OF OFFICE OF INTELLIGENCE & INVESTIG	) : ATION (IRS) KARACHI
011205	- A12	Civil works	285,000,000 160,000,000	150,885,000
011205	- A124	Building and Structures	285,000,000 160,000,000	150,885,000
	Total-	CONST. OF OFFICE OF INTELLIGENCE	285,000,000 160,000,000	150,885,000
		& INVESTIGATION (IRS) KARACHI
KA1356	EXTE	NSION OF DGTRS LA MASION HOSTEL BUILD	ING AT OLD CUSTOMS HOUSE KARACHI
011205	- A12	Civil works	27,810,000 27,810,000	64,890,000
011205	- A124	Building and Structures	27,810,000 27,810,000	64,890,000
	Total-	EXTENSION OF DGTRS LA MASION HOSTEL BUILDING AT OLD CUSTOMS HOUSE KARACHI	27,810,000 27,810,000	64,890,000
KA1357 CUSTO	CONSTRUCTION OF 2ND FLOOR OVER EXISTING B MS HOUSE KARACHI		UILDING OF OPERATION AT IC-3 PORT QASIM
011205	- A12	Civil works	14,100,000
011205	- A124	Building and Structures	14,100,000
	Total-	CONSTRUCTION OF 2ND FLOOR OVER EXISTING BUILDING OF OPERATION AT IC-3 PORT QASIM CUSTOMS HOUSE KARACHI	14,100,000
KA1358 ELECT	PROV RICIFIC	ISION OF RCC FLOORING PLINTH PLATFORM ATION / FIRE	ROOF OF EXAMINATION HALL AND
011205	- A12	Civil works	15,000,000 15,000,000	34,050,000
011205	- A124	Building and Structures	15,000,000 15,000,000	34,050,000
	Total-	PROVISION OF RCC FLOORING PLINTH	15,000,000 15,000,000	34,050,000
		PLATFORM ROOF OF EXAMINATION HALL AND ELECTRICIFICATION / FIRE
KA1359	CONSTRUCTION OF CUSTOMS HOUSE BUILDING A		T PORT QASIM KARACHI (PC-II)
011205	- A12	Civil works	6,760,000
011205	- A124	Building and Structures	6,760,000
	Total-	CONSTRUCTION OF CUSTOMS HOUSE BUILDING AT PORT QASIM KARACHI (PC-II)	6,760,000

Page 237

NO. 108.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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, KARACHI

SK0065 CONSTRUCTION OF STATE WARE HOUSES AT CUSTOMS OFFICE SHIKAROUR ROADS SUKKUR

011205- A12	Civil works	17,970,000	17,970,000	56,153,000
011205- A124	Building and Structures	17,970,000	17,970,000	56,153,000
Total-	CONSTRUCTION OF STATE WARE HOUSES AT CUSTOMS OFFICE SHIKAROUR ROADS SUKKUR	17,970,000	17,970,000	56,153,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	366,640,000	220,780,000	305,978,000
0112	Total- Financial and Fiscal Affairs	366,640,000	220,780,000	305,978,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	366,640,000	220,780,000	305,978,000
01	Total- General Public Service	366,640,000	220,780,000	305,978,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	366,640,000	220,780,000	305,978,000

Page 238

NO. 108.- FC2	2D49 DEVELOPMENT EXPENDITURE OF REVE No of 2021-22 Posts 2022-23	NUE DIVISION 2021-2022 Budget Estimate	DEMANDS F 2021-2022 Revised Estimate	OR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 Gener	al Public Service:
011 Execu 0112 Financ 011205 Tax M GR0107 CONS	tive & Legislative Organs,Financial and Fiscal A ial and Fiscal Affairs: anagement (Customs, Income Tax, Excise etc.) TRUCTION OF ZONAL OFFICE AND TRANSIT A	ffairs, External Affairs: : CCOMMODATION AT	GWADAR
011205- A12	Civil works	191,700,000	58,350,000	50,000,000
011205- A124	Building and Structures	191,700,000	58,350,000	50,000,000
Total-	CONSTRUCTION OF ZONAL OFFICE	191,700,000	58,350,000	50,000,000
	AND TRANSIT ACCOMMODATION AT GWADAR
QA0789 PURC QAMAR-UD-DI	HASE OF LAND FOR CUSTOMS CHECK POST/ N AND BADINI	WAREHOUSE AT RAKHNI MAINKHAWA/
011205- A09	Physical Assets	83,977,000
011205- A091	Purchase of Building	83,977,000
Total- QA0790 ESTA	PURCHASE OF LAND FOR CUSTOMS CHECK POST/ WAREHOUSE AT RAKHNI MAINKHAWA/ QAMAR-UD-DIN AND BADINI BLISHMENT OF CUSTOMS CHECK POSTS/ WA	83,977,000 REHOUSES (ZIARAT
011205- A12	Civil works	211,291,000	112,447,000	150,000,000
011205- A124	Building and Structures	211,291,000	112,447,000	150,000,000
Total-	ESTABLISHMENT OF CUSTOMS CHECK	211,291,000	112,447,000	150,000,000
	POSTS/ WAREHOUSES (ZIARAT
QA3056 CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR
011205- A12	Civil works	119,709,000		50,000,000
011205- A124	Building and Structures	119,709,000		50,000,000
Total-	CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR	119,709,000		50,000,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	606,677,000	170,797,000	250,000,000
0112	Total- Financial and Fiscal Affairs	606,677,000	170,797,000	250,000,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	606,677,000	170,797,000	250,000,000

Page 239

NO. 108.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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

01 Total- General Public Service	606,677,000	170,797,000	250,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	606,677,000	170,797,000	250,000,000
TOTAL - DEMAND	4,025,067,000	1,965,396,000	3,188,639,000
(In Foreign Exchange)	(1,670,000,000)	(804,740,000)	(150,000,000)
(Own Resources)
(Foreign Aid)	(1,670,000,000)	(804,740,000)	(150,000,000)
(In Local Currency)	(2,355,067,000)	(1,160,656,000)	(3,038,639,000)

Page 241

SECTION XI

MINISTRY OF HUMAN RIGHTS

* 2022-2023 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Human Rights .

Development Expenditure on Revenue Account

109.	Development Expenditure of Human Rights Division Total :	184,682 184,682

Page 243

NO. 109.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 109 ( FC22D71 )

DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

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

Voted Rs. 184,682,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	226,200,000	96,054,000	162,182,000
108	Others	53,000,000	19,928,000	22,500,000
	Total	279,200,000	115,982,000	184,682,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	90,936,000	50,407,000	105,910,000
A011	Pay	90,936,000	50,407,000	105,910,000
A011-	1 Pay of Officers	(75,213,000)	(40,726,000)	(83,489,000)
A011-	2 Pay of Other Staff	(15,723,000)	(9,681,000)	(22,421,000)
A03	Operating Expenses	100,991,000	22,511,000	49,810,000
A09	Physical Assets	82,127,000	42,585,000	24,821,000
A12	Civil works			1,251,000
A13	Repairs and Maintenance	5,146,000	479,000	2,890,000
	Total	279,200,000	115,982,000	184,682,000

Page 244

NO. 109.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

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 G	ENERAL PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101 IB0292	SECRETARIAT/ADMINISTRATION : ESTABLISHMENT OF SUB OFFICE OF HUM		AN RIGHTS	IN MERGED DISTRICT	S OF KP
036101	- A01	Employees Related Expenses		5,310,000	1,670,000	9,135,000
036101	- A011	Pay 10	10	5,310,000	1,670,000	9,135,000
036101	- A011-1	Pay of Officers (3)	(3)	(3,660,000)	(1,350,000)	(6,405,000)
036101	- A011-2	Pay of Other Staff (7)	(7)	(1,650,000)	(320,000)	(2,730,000)
036101	- A03	Operating Expenses		5,520,000	660,000	4,836,000
036101	- A032	Communications		400,000	20,000	510,000
036101	- A033	Utilities		800,000	30,000	400,000
036101	- A034	Occupancy Costs		1,500,000		100,000
036101	- A036	Motor Vehicles				550,000
036101	- A038	Travel & Transportation		800,000		1,270,000
036101	- A039	General		2,020,000	610,000	2,006,000
036101	- A09	Physical Assets		12,070,000	8,650,000	4,430,000
036101	- A092	Computer Equipment		3,200,000		3,200,000
036101	- A095	Purchase of Transport		7,650,000	8,650,000	10,000
036101	- A096	Purchase of Plant and Machinery		520,000		520,000
036101	- A097	Purchase of Furniture and Fixture		700,000		700,000
036101	- A13	Repairs and Maintenance		700,000		900,000
036101	- A130	Transport				100,000
036101	- A131	Machinery and Equipment		700,000
036101	- A133	Buildings and Structure				800,000
IB0293	Total- ESTABL	ESTABLISHMENT OF SUB OFFICE HUMAN RIGHTS IN MERGED DISTR OF KP ISHMENT OF PRJECT PLANNING A	OF ICTS ND MONIT	23,600,000 ORING UNIT(PMU) IN M	10,980,000 OHR	19,301,000
036101	- A01	Employees Related Expenses		8,388,000	500,000	12,748,000
036101	- A011	Pay 11	17	8,388,000	500,000	12,748,000
036101	- A011-1	Pay of Officers (5)	(11)	(7,080,000)		(10,543,000)
036101	- A011-2	Pay of Other Staff (6)	(6)	(1,308,000)	(500,000)	(2,205,000)

Page 245

NO. 109.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUMA No of 2021-22 Posts 2022-23	N RIGHTS DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03	Operating Expenses	8,900,000	1,500,000	2,502,000
036101- A032	Communications	550,000		210,000
036101- A033	Utilities	750,000		300,000
036101- A034	Occupancy Costs	2,400,000		700,000
036101- A038	Travel & Transportation	900,000		500,000
036101- A039	General	4,300,000	1,500,000	792,000
036101- A09	Physical Assets	6,612,000		4,250,000
036101- A092	Computer Equipment	4,160,000		1,800,000
036101- A095	Purchase of Transport			150,000
036101- A096	Purchase of Plant and Machinery	1,340,000		1,500,000
036101- A097	Purchase of Furniture and Fixture	1,112,000		800,000
036101- A13	Repairs and Maintenance	1,100,000		500,000
036101- A131	Machinery and Equipment	1,100,000
036101- A133	Buildings and Structure			500,000
Total-	ESTABLISHMENT OF PRJECT PLANNING AND MONITORING UNIT(PMU) IN MOHR	25,000,000	2,000,000	20,000,000
IB0720 HUMAN	RIGHTS AWAIRENESS PROGRAMME
036101- A01	Employees Related Expenses	4,026,000	4,026,000	8,250,000
036101- A011	Pay 3 3	4,026,000	4,026,000	8,250,000
036101- A011-1	Pay of Officers (3) (3)	(4,026,000)	(4,026,000)	(8,250,000)
036101- A03	Operating Expenses	27,593,000	7,825,000	10,150,000
036101- A032	Communications	450,000	117,000	230,000
036101- A038	Travel & Transportation	450,000		570,000
036101- A039	General	26,693,000	7,708,000	9,350,000
036101- A09	Physical Assets	3,981,000	349,000	3,100,000
036101- A092	Computer Equipment	770,000	290,000	100,000
036101- A095	Purchase of Transport	1,700,000		3,000,000
036101- A096	Purchase of Plant and Machinery	1,092,000
036101- A097	Purchase of Furniture and Fixture	419,000	59,000
036101- A13	Repairs and Maintenance	400,000
036101- A130	Transport	100,000
036101- A131	Machinery and Equipment	25,000

Page 246

NO. 109.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUMA No of 2021-22 Posts 2022-23	N RIGHTS DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132	Furniture and Fixture	25,000
036101- A133	Buildings and Structure	100,000
036101- A137	Computer Equipment	150,000
Total-	HUMAN RIGHTS AWAIRENESS	36,000,000	12,200,000	21,500,000
PROGRAMME IB1975 PILOT PROJECT FOR ESTABLISHMENT OF TRANSGE		NDER PROTECTION CENTRE ISLAMA		BAD
036101- A01	Employees Related Expenses	5,196,000	2,651,000	8,888,000
036101- A011	Pay 8 8	5,196,000	2,651,000	8,888,000
036101- A011-1	Pay of Officers (4) (4)	(4,283,000)	(1,870,000)	(7,365,000)
036101- A011-2	Pay of Other Staff (4) (4)	(913,000)	(781,000)	(1,523,000)
036101- A03	Operating Expenses	8,652,000	1,685,000	4,592,000
036101- A032	Communications	460,000	57,000	220,000
036101- A033	Utilities			289,000
036101- A034	Occupancy Costs			1,000
036101- A038	Travel & Transportation	650,000	52,000	280,000
036101- A039	General	7,542,000	1,576,000	3,802,000
036101- A09	Physical Assets	1,016,000	109,000	900,000
036101- A092	Computer Equipment	116,000	11,000	100,000
036101- A096	Purchase of Plant and Machinery	200,000	98,000	300,000
036101- A097	Purchase of Furniture and Fixture	700,000		500,000
036101- A13	Repairs and Maintenance	936,000	269,000	620,000
036101- A130	Transport	300,000		100,000
036101- A131	Machinery and Equipment	50,000		50,000
036101- A132	Furniture and Fixture	50,000		50,000
036101- A133	Buildings and Structure	386,000	269,000	300,000
036101- A137	Computer Equipment	150,000		120,000
Total-	PILOT PROJECT FOR ESTABLISHMENT	15,800,000	4,714,000	15,000,000
	OF TRANSGENDER PROTECTION CENTRE ISLAMABAD
IB1976 HUMAN AND	RIGHTS COORDINATION AND MONITORING UNIT FOR NATIONAL MECHANISM FOR			REPORTING
036101- A01	Employees Related Expenses	7,623,000	4,320,000	13,418,000
036101- A011	Pay 5 5	7,623,000	4,320,000	13,418,000

Page 247

NO. 109.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUMA No of 2021-22 Posts 2022-23	N RIGHTS DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1	Pay of Officers (5) (5)	(7,623,000)	(4,320,000)	(13,418,000)
036101- A03	Operating Expenses	11,877,000	566,000	8,482,000
036101- A032	Communications			75,000
036101- A038	Travel & Transportation	2,000,000		1,577,000
036101- A039	General	9,877,000	566,000	6,830,000
036101- A09	Physical Assets	500,000	461,000	100,000
036101- A092	Computer Equipment	500,000	461,000	100,000
Total-	HUMAN RIGHTS COORDINATION AND MONITORING UNIT FOR NATIONAL MECHANISM FOR REPORTING AND	20,000,000	5,347,000	22,000,000
ID9200 IMPLEMENTATION OF ACTION PLAN FOR HUMAN RIGHTS IN PAKISTAN
036101- A01	Employees Related Expenses	12,465,000	8,603,000	18,873,000
036101- A011	Pay 21 21	12,465,000	8,603,000	18,873,000
036101- A011-1	Pay of Officers (6)	(8,352,000)	(4,990,000)	(10,500,000)
036101- A011-2	Pay of Other Staff (15)	(4,113,000)	(3,613,000)	(8,373,000)
036101- A03	Operating Expenses	14,415,000	4,267,000	5,400,000
036101- A032	Communications	300,000	80,000	130,000
036101- A033	Utilities	1,185,000	350,000	400,000
036101- A034	Occupancy Costs	3,500,000	1,830,000	1,830,000
036101- A038	Travel & Transportation	1,743,000	385,000	900,000
036101- A039	General	7,687,000	1,622,000	2,140,000
036101- A09	Physical Assets	2,550,000	170,000
036101- A092	Computer Equipment	1,400,000	170,000
036101- A096	Purchase of Plant and Machinery	150,000
036101- A097	Purchase of Furniture and Fixture	1,000,000
036101- A13	Repairs and Maintenance	570,000	10,000
036101- A130	Transport	55,000
036101- A131	Machinery and Equipment	55,000
036101- A132	Furniture and Fixture	33,000
036101- A133	Buildings and Structure	172,000	10,000
036101- A137	Computer Equipment	255,000
Total- IMPLEMENTATION OF ACTION PLAN FOR HUMAN RIGHTS IN PAKISTAN		30,000,000	13,050,000	24,273,000

Page 248

NO. 109.- FC22	D71 DEVELOPMENT EXPE	NDITURE No o 2021-22	OF HUMAN f Posts 2022-23	RIGHTS DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
				Rs	Rs	Rs
ID9201 INSTITU	ACCOUNTANT GENERAL PAKISTAN REVENUES TIONAL STRENTHENING OF M/O HUMAN RIGHTS
036101- A01	Employees Related Expenses			10,605,000	5,685,000	6,708,000
036101- A011	Pay	17	17	10,605,000	5,685,000	6,708,000
036101- A011-1	Pay of Officers	(6)	(6)	(7,277,000)	(3,409,000)	(4,454,000)
036101- A011-2	Pay of Other Staff	(11)	(11)	(3,328,000)	(2,276,000)	(2,254,000)
036101- A03	Operating Expenses			1,925,000	445,000	1,824,000
036101- A032	Communications			50,000	30,000	40,000
036101- A038	Travel & Transportation			10,000		6,000
036101- A039	General			1,865,000	415,000	1,778,000
036101- A09	Physical Assets			7,470,000	4,347,000	9,150,000
036101- A092	Computer Equipment			5,900,000	4,238,000	7,266,000
036101- A096	Purchase of Plant and Machinery			1,070,000		1,267,000
036101- A097	Purchase of Furniture and Fixture			500,000	109,000	617,000
Total- INSTITUTIONAL STRENTHENING OF				20,000,000	10,477,000	17,682,000
	M/O HUMAN RIGHTS
ID9677 ETAB. OF HUMAN RIGHTS INFORMATION MANAGEMENT SYSTEM (HRIMS)
036101- A01	Employees Related Expenses			8,348,000	5,069,000	17,500,000
036101- A011	Pay	10	10	8,348,000	5,069,000	17,500,000
036101- A011-1	Pay of Officers	(6)	(6)	(7,367,000)	(4,475,000)	(15,500,000)
036101- A011-2	Pay of Other Staff	(4)	(4)	(981,000)	(594,000)	(2,000,000)
036101- A03	Operating Expenses			3,702,000	1,478,000	2,315,000
036101- A032	Communications			710,000	459,000	610,000
036101- A038	Travel & Transportation			751,000	42,000	1,305,000
036101- A039	General			2,241,000	977,000	400,000
036101- A09	Physical Assets			16,800,000	14,060,000	2,191,000
036101- A092	Computer Equipment			12,000,000	9,806,000	2,091,000
036101- A095	Purchase of Transport			2,300,000	2,835,000
036101- A096	Purchase of Plant and Machinery			2,000,000	1,234,000	50,000
036101- A097	Purchase of Furniture and Fixture			500,000	185,000	50,000
036101- A13	Repairs and Maintenance			450,000		420,000
036101- A130	Transport			100,000		200,000
036101- A131	Machinery and Equipment					5,000
036101- A132	Furniture and Fixture			100,000

Page 249

NO. 109.- FC2	2D71 DEVELOPMENT EXPENDITURE OF HUMA	N RIGHTS 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
036101- A133	Buildings and Structure	250,000		200,000
036101- A137	Computer Equipment			15,000
Total-	ETAB. OF HUMAN RIGHTS	29,300,000	20,607,000	22,426,000
ID9678 INSTIT -KARACHI-PE	INFORMATION MANAGEMENT SYSTEM (HRIMS) UTIONAL OF STRENGTHENING OF REGIONAL SHAWAR-QUETTA	DEPARTMENT OF HUMAN RIGHT LAHORE
036101- A01	Employees Related Expenses	13,854,000	11,049,000
036101- A011	Pay 17	13,854,000	11,049,000
036101- A011-	1 Pay of Officers (13)	(13,086,000)	(10,874,000)
036101- A011-	2 Pay of Other Staff (4)	(768,000)	(175,000)
036101- A03	Operating Expenses	696,000	170,000
036101- A032	Communications	250,000	127,000
036101- A039	General	446,000	43,000
036101- A09	Physical Assets	11,650,000	5,460,000
036101- A092	Computer Equipment	7,800,000	5,460,000
036101- A095	Purchase of Transport	50,000
036101- A096	Purchase of Plant and Machinery	3,800,000
036101- A13	Repairs and Maintenance	300,000
036101- A130	Transport	50,000
036101- A131	Machinery and Equipment	50,000
036101- A132	Furniture and Fixture	200,000
Total-	INSTITUTIONAL OF STRENGTHENING OF REGIONAL DEPARTMENT OF HUMAN RIGHT LAHORE -KARACHI-PESHAWAR-QUETTA	26,500,000	16,679,000
036101	Total- SECRETARIAT/ADMINISTRATION	226,200,000	96,054,000	162,182,000
0361	Total- Administration	226,200,000	96,054,000	162,182,000
036	Total- Administration Of Public Order	226,200,000	96,054,000	162,182,000
03	Total- Public Order And Safety Affairs	226,200,000	96,054,000	162,182,000

Page 250

NO. 109.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

NDITURE OF HUMAN	RIGHTS 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 10 Social Protection: 108 Others: 1081 Others:

108120 OTHERS :

IB0291 ESTABLISHMENT OF PROJECT PLANNING AND MONITORING UNIT(PMU) IN DIRECTORATE GENERAL OF SPECIAL

108120- A01	Employees Related Expenses		2,889,000		3,900,000
108120- A011	Pay 4	4	2,889,000		3,900,000
108120- A011-1	Pay of Officers (3)	(3)	(2,699,000)		(3,564,000)
108120- A011-2	Pay of Other Staff (1)	(1)	(190,000)		(336,000)
108120- A03	Operating Expenses		383,000	200,000	350,000
108120- A032	Communications		193,000	50,000	50,000
108120- A039	General		190,000	150,000	300,000
108120- A09	Physical Assets		1,678,000	1,128,000	700,000
108120- A092	Computer Equipment		400,000
108120- A096	Purchase of Plant and Machinery		685,000	685,000	550,000
108120- A097	Purchase of Furniture and Fixture		593,000	443,000	150,000
108120- A13	Repairs and Maintenance		50,000		50,000
108120- A131	Machinery and Equipment		30,000		30,000
108120- A137	Computer Equipment		20,000		20,000
Total-	ESTABLISHMENT OF PROJECT PLANNING AND MONITORING UNIT(PMU) IN DIRECTORATE GENE OF SPECIAL	RAL	5,000,000	1,328,000	5,000,000

IB1977 UP-GRADATION OF NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPPED CHILDREN

108120- A01	Employees Related Expenses	6,100,000	3,902,000
108120- A011	Pay 4	6,100,000	3,902,000
108120- A011-1	Pay of Officers (4)	(6,100,000)	(3,902,000)
108120- A03	Operating Expenses	5,310,000	2,107,000
108120- A032	Communications	100,000
108120- A033	Utilities	2,700,000	1,272,000
108120- A038	Travel & Transportation	750,000
108120- A039	General	1,760,000	835,000
108120- A09	Physical Assets	8,800,000	6,491,000
108120- A092	Computer Equipment	500,000
108120- A096	Purchase of Plant and Machinery	4,500,000	4,376,000
108120- A097	Purchase of Furniture and Fixture	3,800,000	2,115,000

Page 251

NO. 109.- FC2	2D71 DEVELOPMENT EXPENDITURE OF HUMA No of 2021-22 Posts 2022-23	N RIGHTS DIVISION 2021-2022 Budget Estimate	DEMANDS F 2021-2022 Revised Estimate	OR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A13	Repairs and Maintenance	290,000	100,000
108120- A131	Machinery and Equipment	100,000	100,000
108120- A132	Furniture and Fixture	100,000
108120- A137	Computer Equipment	90,000
Total-	UP-GRADATION OF NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPPED CHILDREN	20,500,000	12,600,000
IB1978 PC-II/ F DISABILITIES	EASIBILITY STUDY FOR ESTABLISHMENT OF CENTRE FOR PERSON		S WITH MULTIPLE
108120- A03	Operating Expenses	7,500,000		7,500,000
108120- A039	General	7,500,000		7,500,000
Total-	PC-II/ FEASIBILITY STUDY FOR	7,500,000		7,500,000
IB1979 PILOT	ESTABLISHMENT OF CENTRE FOR PERSONS WITH MULTIPLE DISABILITIES PROJECT ON INCLUSIVE EDUCATION FOR CHI	LDREN WITH DISABILITIES IN
108120- A01	Employees Related Expenses	6,132,000	2,932,000	6,490,000
108120- A011	Pay 12 12	6,132,000	2,932,000	6,490,000
108120- A011-1	Pay of Officers (3) (3)	(3,660,000)	(1,510,000)	(3,490,000)
108120- A011-2	Pay of Other Staff (9) (9)	(2,472,000)	(1,422,000)	(3,000,000)
108120- A03	Operating Expenses	4,518,000	1,608,000	1,859,000
108120- A032	Communications	110,000
108120- A036	Motor Vehicles	400,000	400,000	79,000
108120- A038	Travel & Transportation	1,050,000	200,000	800,000
108120- A039	General	2,958,000	1,008,000	980,000
108120- A09	Physical Assets	9,000,000	1,360,000
108120- A095	Purchase of Transport	2,000,000
108120- A096	Purchase of Plant and Machinery	3,500,000	930,000
108120- A097	Purchase of Furniture and Fixture	3,500,000	430,000
108120- A12	Civil works			1,251,000
108120- A124	Building and Structures			1,251,000
108120- A13	Repairs and Maintenance	350,000	100,000	400,000
108120- A130	Transport	300,000	100,000	300,000
108120- A131	Machinery and Equipment	50,000

Page 252

NO. 109.- FC2 108120- A137	2D71 DEVELOPMENT EXPENDITURE OF HUMA No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P Computer Equipment	N RIGHTS DIVISION 2021-2022 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2021-2022 Revised Estimate Rs	S FOR GRANTS 2022-2023 Budget Estimate Rs 100,000
Total-	PILOT PROJECT ON INCLUSIVE EDUCATION FOR CHILDREN WITH DISABILITIES IN	20,000,000	6,000,000	10,000,000
108120	Total- OTHERS	53,000,000	19,928,000	22,500,000
1081	Total- Others	53,000,000	19,928,000	22,500,000
108	Total- Others	53,000,000	19,928,000	22,500,000
10	Total- Social Protection	53,000,000	19,928,000	22,500,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	279,200,000	115,982,000	184,682,000
	TOTAL - DEMAND	279,200,000	115,982,000	184,682,000

Page 253

SECTION XII

MINISTRY OF INFORMATION AND BROADCASTING

* 2022-2023 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Information and Broadcasting

Development Expenditure on Revenue Account. 110. Development Expenditure of Information and Broadcasting Division 1,332,573 Total : 1,332,573

Page 255

NO. 110.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS DIVISION

DEMAND NO. 110 ( FC22D22 )

DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

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

Voted

Rs. 1,332,573,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
083	Broadcasting and Publishing	902,057,000	572,155,000	1,332,573,000
	Total	902,057,000	572,155,000	1,332,573,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	82,120,000	66,433,000	134,591,000
A011	Pay	81,120,000	65,433,000	133,591,000
A011-1	Pay of Officers	(75,240,000)	(62,793,000)	(112,359,000)
A011-2	Pay of Other Staff	(5,880,000)	(2,640,000)	(21,232,000)
A012	Allowances	1,000,000	1,000,000	1,000,000
A012-1	Regular Allowances	(1,000,000)	(1,000,000)	(1,000,000)
A02	Project Pre-Investment Analysis	15,000,000
A03	Operating Expenses	92,402,000	22,250,000	95,375,000
A09	Physical Assets	712,535,000	483,365,000	1,061,962,000
A12	Civil works			40,645,000
A13	Repairs and Maintenance		107,000
	Total	902,057,000	572,155,000	1,332,573,000

Page 256

NO. 110.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING 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

08 Recreation, Culture and Religion: 083 Broadcasting and Publishing: 0831 Broadcasting and Publishing: 083120 Others :

IB0767 FEASIBILITY STUDY FOR ESTABLISHMENT OF PAKISTAN MEDIA UNIVERSITY

083120- A01	Employees Related Expenses	1,000,000
083120- A012	Allowances	1,000,000
083120- A012-1	Regular Allowances	(1,000,000)
083120- A02	Project Pre-Investment Analysis	15,000,000
083120- A021	Feasibility Studies	15,000,000
083120- A03	Operating Expenses	1,000,000
083120- A039	General	1,000,000
Total-	FEASIBILITY STUDY FOR	17,000,000

ESTABLISHMENT OF PAKISTAN MEDIA UNIVERSITY

IB0768 RESTURCTURING OF NEWS OPERATION BY REPLACING EXISTING OUTED EQUIPMENT WITH MODERN CUTTING EDGE

083120- A01	Employees Related Expenses		50,220,000	47,643,000	18,000,000
083120- A011	Pay	44 44	50,220,000	47,643,000	18,000,000
083120- A011-1	Pay of Officers	(44) (25)	(50,220,000)	(47,643,000)	(12,100,000)
083120- A011-2	Pay of Other Staff	(19)			(5,900,000)
083120- A03	Operating Expenses		64,812,000	3,000,000	43,867,000
083120- A039	General		64,812,000	3,000,000	43,867,000
083120- A09	Physical Assets		671,758,000	437,245,000	237,089,000
083120- A092	Computer Equipment		658,978,000	420,726,000	215,250,000
083120- A096	Purchase of Plant and Machinery		12,000,000	15,401,000	2,957,000
083120- A097	Purchase of Furniture and	Fixture	780,000	1,118,000	18,882,000
Total-	RESTURCTURING OF NEW OPERATION BY REPLACI OUTED EQUIPMENT WITH CUTTING EDGE	S NG EXISTING MODERN	786,790,000	487,888,000	298,956,000
IB0769 ESTABLISHMENT OF PAKISTAN INFORMATION CENTRES (PIC) PHASE-I
083120- A01	Employees Related Expenses		25,440,000	14,630,000	31,869,000

Page 257

NO. 110.- FC22	D22 DEVELOPMENT EXPENDITURE OF INFOR BROADCASTING DIVISION	MATION AND	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
083120- A011	Pay 36 51	25,440,000	13,630,000	30,869,000
083120- A011-1	Pay of Officers (22) (29)	(19,560,000)	(10,990,000)	(25,869,000)
083120- A011-2	Pay of Other Staff (14) (22)	(5,880,000)	(2,640,000)	(5,000,000)
083120- A012	Allowances		1,000,000	1,000,000
083120- A012-1	Regular Allowances		(1,000,000)	(1,000,000)
083120- A03	Operating Expenses	25,450,000	17,910,000	19,300,000
083120- A032	Communications		550,000	350,000
083120- A033	Utilities		400,000	200,000
083120- A034	Occupancy Costs			500,000
083120- A038	Travel & Transportation	16,000,000	6,810,000	11,550,000
083120- A039	General	9,450,000	10,150,000	6,700,000
083120- A09	Physical Assets	18,642,000	22,992,000	11,540,000
083120- A092	Computer Equipment	7,242,000	12,212,000	9,510,000
083120- A095	Purchase of Transport			2,030,000
083120- A096	Purchase of Plant and Machinery	2,068,000	7,962,000
083120- A097	Purchase of Furniture and Fixture	9,332,000	2,818,000
Total- I	ESTABLISHMENT OF PAKISTAN NFORMATION CENTRES (PIC) PHASE-I	69,532,000	55,532,000	62,709,000
IB0770 DIGITAL	AND SOCIAL MEDIA SIMULATION LAB IN ISA	ISLAMABAD
083120- A01	Employees Related Expenses	5,460,000	4,160,000
083120- A011	Pay 5	5,460,000	4,160,000
083120- A011-1	Pay of Officers (5)	(5,460,000)	(4,160,000)
083120- A03	Operating Expenses	1,140,000	1,340,000
083120- A032	Communications	540,000	440,000
083120- A039	General	600,000	900,000
083120- A09	Physical Assets	22,135,000	23,128,000
083120- A092	Computer Equipment	22,135,000	21,493,000
083120- A096	Purchase of Plant and Machinery		300,000
083120- A097	Purchase of Furniture and Fixture		1,335,000
083120- A13	Repairs and Maintenance		107,000
083120- A133	Buildings and Structure		107,000
Total-	DIGITAL AND SOCIAL MEDIA SIMULATION LAB IN ISA ISLAMABAD	28,735,000	28,735,000

Page 258

NO. 110.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS

BROADCASTING DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5300 NATIONAL INFORMATION AND MEDIA ARCHIVAL REPOSITORY (NIMAR)
083120- A01	Employees Related Expenses			29,786,000
083120- A011	Pay 19			29,786,000
083120- A011-1	Pay of Officers (13)			(27,670,000)
083120- A011-2	Pay of Other Staff (6)			(2,116,000)
083120- A03	Operating Expenses			8,950,000
083120- A032	Communications			2,250,000
083120- A038	Travel & Transportation			3,200,000
083120- A039	General			3,500,000
083120- A09	Physical Assets			464,652,000
083120- A092	Computer Equipment			444,652,000
083120- A095	Purchase of Transport			5,000,000
083120- A096	Purchase of Plant and Machinery			10,000,000
083120- A097	Purchase of Furniture and Fixture			5,000,000
Total-	NATIONAL INFORMATION AND MEDIA ARCHIVAL REPOSITORY (NIMAR)			503,388,000
IB5301 CONSOLIDATION AND PUBLICATION OF QUAID-I-AZAM MUHAMMAD ALI JINNAH SPEECHES
083120- A01	Employees Related Expenses			11,240,000
083120- A011	Pay 11			11,240,000
083120- A011-1	Pay of Officers (4)			(9,940,000)
083120- A011-2	Pay of Other Staff (7)			(1,300,000)
083120- A03	Operating Expenses			7,000,000
083120- A039	General			7,000,000
083120- A09	Physical Assets			8,050,000
083120- A092	Computer Equipment			2,756,000
083120- A095	Purchase of Transport			5,294,000
Total-	CONSOLIDATION AND PUBLICATION			26,290,000
	OF QUAID-I-AZAM MUHAMMAD ALI JINNAH SPEECHES
IB5302 CENTRAL MONITORING UNIT
083120- A01	Employees Related Expenses			2,700,000

Page 259

NO. 110.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND

DEMANDS FOR GRANTS

	BROADCASTING DIVISION 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
083120- A011	Pay 15			2,700,000
083120- A011-1	Pay of Officers (12)			(2,000,000)
083120- A011-2	Pay of Other Staff (3)			(700,000)
083120- A03	Operating Expenses			2,800,000
083120- A038	Travel & Transportation			2,800,000
083120- A09	Physical Assets			294,500,000
083120- A092	Computer Equipment			289,200,000
083120- A095	Purchase of Transport			2,600,000
083120- A097	Purchase of Furniture and Fixture			2,700,000
Total-	CENTRAL MONITORING UNIT			300,000,000
IB5303 CAPACI ALLIED	TY BUILDING OF EMPLOYEES OF MINISTRY OF INFORMATION AND		BROADCASTING AND ITS ALL
083120- A01	Employees Related Expenses			10,122,000
083120- A011	Pay 6			10,122,000
083120- A011-1	Pay of Officers (3)			(8,610,000)
083120- A011-2	Pay of Other Staff (3)			(1,512,000)
083120- A03	Operating Expenses			6,350,000
083120- A039	General			6,350,000
083120- A09	Physical Assets			14,100,000
083120- A092	Computer Equipment			2,900,000
083120- A096	Purchase of Plant and Machinery			9,200,000
083120- A097	Purchase of Furniture and Fixture			2,000,000
Total-	CAPACITY BUILDING OF EMPLOYEES OF MINISTRY OF INFORMATION AND BROADCASTING AND ITS ALL ALLIED			30,572,000
IB5304 RENOVATION OF THEATRE BUILDING OF CBFC
083120- A03	Operating Expenses			4,668,000
083120- A039	General			4,668,000
083120- A09	Physical Assets			5,990,000
083120- A096	Purchase of Plant and Machinery			2,250,000
083120- A097	Purchase of Furniture and Fixture			3,740,000
Total-	RENOVATION OF THEATRE BUILDING OF CBFC			10,658,000

Page 260

NO. 110.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND

DEMANDS FOR GRANTS

BROADCASTING DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES IB5305 ESTABLISHMENT OF DEDICATED PID MEDIA CELL TO COUNTER VIOLENT EXTREMISM - PILOT PROJECT

(PID)
083120- A01	Employees Related Expenses	26,248,000
083120- A011	Pay 17	26,248,000
083120- A011-1	Pay of Officers (11)	(22,720,000)
083120- A011-2	Pay of Other Staff (6)	(3,528,000)
083120- A03	Operating Expenses	560,000
083120- A032	Communications	210,000
083120- A039	General	350,000
083120- A09	Physical Assets	13,192,000
083120- A092	Computer Equipment	9,000,000
083120- A096	Purchase of Plant and Machinery	2,000,000
083120- A097	Purchase of Furniture and Fixture	2,192,000
Total-	ESTABLISHMENT OF DEDICATED PID MEDIA CELL TO COUNTER VIOLENT EXTREMISM - PILOT PROJECT (PID)	40,000,000
IB5306 ESTABLISHMENT OF MEDIA CENTER AT GAWADAR (PID)
083120- A01	Employees Related Expenses	4,626,000
083120- A011	Pay 4	4,626,000
083120- A011-1	Pay of Officers (2)	(3,450,000)
083120- A011-2	Pay of Other Staff (2)	(1,176,000)
083120- A03	Operating Expenses	1,880,000
083120- A032	Communications	80,000
083120- A038	Travel & Transportation	1,500,000
083120- A039	General	300,000
083120- A09	Physical Assets	12,849,000
083120- A092	Computer Equipment	9,099,000
083120- A095	Purchase of Transport	2,030,000
083120- A096	Purchase of Plant and Machinery	520,000
083120- A097	Purchase of Furniture and Fixture	1,200,000
083120- A12	Civil works	40,645,000

Page 261

NO. 110.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS

BROADCASTING DIVISION

	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P	2021-2022 Budget Estimate Rs AKISTAN REVENUES	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
083120- A124	Building and Structures			40,645,000
Total-	ESTABLISHMENT OF MEDIA CENTER AT GAWADAR (PID)			60,000,000
083120	Total- Others	902,057,000	572,155,000	1,332,573,000
0831	Total- Broadcasting and Publishing	902,057,000	572,155,000	1,332,573,000
083	Total- Broadcasting and Publishing	902,057,000	572,155,000	1,332,573,000
08	Total- Recreation, Culture and Religion	902,057,000	572,155,000	1,332,573,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	902,057,000	572,155,000	1,332,573,000
	TOTAL - DEMAND	902,057,000	572,155,000	1,332,573,000

Page 263

SECTION XIII

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION *

2022-2023 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Information Technology and Telecommunication

Development Expenditure on Revenue Account. 111. Development Expenditure of Information Technology and Telecommunication Division 6,330,696 Total : 6,330,696

Page 265

NO. 111.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS TELECOMMUNICATION DIVISION

DEMAND NO. 111 ( FC22D48 )

DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

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

Voted

Rs. 6,330,696,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
016	Basic Research	5,847,360,000	1,422,555,000	4,651,000,000
046	Communications	3,513,696,000	2,785,738,000	1,679,696,000
	Total	9,361,056,000	4,208,293,000	6,330,696,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	626,830,000	220,803,000	878,308,000
A011	Pay	538,980,000	218,172,000	820,008,000
A011-1	Pay of Officers	(427,080,000)	(193,768,000)	(716,562,000)
A011-2	Pay of Other Staff	(111,900,000)	(24,404,000)	(103,446,000)
A012	Allowances	87,850,000	2,631,000	58,300,000
A012-1	Regular Allowances	(1,150,000)	(12,000)	(10,600,000)
A012-2	Other Allowances (Excluding TA)	(86,700,000)	(2,619,000)	(47,700,000)
A02	Project Pre-Investment Analysis	100,000,000
A03	Operating Expenses	3,263,792,000	446,997,000	2,896,503,000
A05	Grants, Subsidies and Write off Loans	570,360,000	323,780,000	240,000,000
A06	Transfers	200,000	200,000
A09	Physical Assets	1,083,687,000	306,078,000	619,519,000
A12	Civil works	3,694,696,000	2,909,062,000	1,681,696,000
A13	Repairs and Maintenance	21,491,000	1,373,000	14,670,000
	Total	9,361,056,000	4,208,293,000	6,330,696,000
	(In Foreign Exchange) (Own Resources)	(1,250,000,000)		(599,000,000)
	(Foreign Aid)	(1,250,000,000)		(599,000,000)
	(In Local Currency)	(8,111,056,000) __________________	(4,208,293,000) __________________	(5,731,696,000) ______________

Page 266

NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

III. - DETAILS are as follows :-

		No 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:
016 0161 016101	Basic Research: Basic Research: Administration :
IB0277	ICT INTERNSHIP PROGRAM
016101	- A01	Employees Related Expenses		10,200,000	6,322,000	19,989,000
016101	- A011	Pay 9	10	10,200,000	6,322,000	19,989,000
016101	- A011-1	Pay of Officers (6)	(7)	(9,000,000)	(5,455,000)	(17,680,000)
016101	- A011-2	Pay of Other Staff (3)	(3)	(1,200,000)	(867,000)	(2,309,000)
016101	- A03	Operating Expenses		93,300,000	56,048,000	96,311,000
016101	- A032	Communications		300,000	85,000	400,000
016101	- A033	Utilities		295,000
016101	- A034	Occupancy Costs		2,000,000
016101	- A037	Consultancy and Contractual Work		86,905,000	55,271,000	92,411,000
016101	- A038	Travel & Transportation		1,300,000	200,000	1,000,000
016101	- A039	General		2,500,000	492,000	2,500,000
016101	- A09	Physical Assets		5,300,000	3,630,000	3,000,000
016101	- A092	Computer Equipment		3,500,000	3,132,000	1,200,000
016101	- A097	Purchase of Furniture and Fixture		1,000,000	498,000	1,000,000
016101	- A098	Purchase of Other Assets		800,000		800,000
016101	- A12	Civil works		1,000,000		500,000
016101	- A124	Building and Structures		1,000,000		500,000
016101	- A13	Repairs and Maintenance		200,000		200,000
016101	- A131	Machinery and Equipment		200,000		200,000
	Total- I	CT INTERNSHIP PROGRAM		110,000,000	66,000,000	120,000,000
IB0278	ESTABLISHMENT OF 25 STPS IN PAKISTAN WITH RE			NTAL SUBSIDY
016101	- A01	Employees Related Expenses		23,040,000	3,240,000	45,288,000
016101	- A011	Pay 70	70	23,040,000	3,240,000	45,288,000
016101	- A011-1	Pay of Officers (9)	(9)	(13,680,000)	(2,000,000)	(25,288,000)
016101	- A011-2	Pay of Other Staff (61)	(61)	(9,360,000)	(1,240,000)	(20,000,000)
016101	- A03	Operating Expenses		49,850,000	3,014,000	22,212,000
016101	- A032	Communications		3,500,000	70,000	3,500,000

Page 267

NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A033	Utilities	3,850,000		1,612,000
016101- A034	Occupancy Costs	33,500,000	1,282,000	7,000,000
016101- A038	Travel & Transportation	2,000,000	200,000	2,500,000
016101- A039	General	7,000,000	1,462,000	7,600,000
016101- A09	Physical Assets	73,110,000	29,438,000	21,000,000
016101- A092	Computer Equipment	67,610,000	29,030,000	17,000,000
016101- A096	Purchase of Plant and Machinery			500,000
016101- A097	Purchase of Furniture and Fixture	3,000,000	408,000	1,500,000
016101- A098	Purchase of Other Assets	2,500,000		2,000,000
016101- A12	Civil works	3,000,000	100,000	500,000
016101- A124	Building and Structures	3,000,000	100,000	500,000
016101- A13	Repairs and Maintenance	1,000,000	1,223,000	1,000,000
016101- A131	Machinery and Equipment	1,000,000	1,223,000	1,000,000
Total-	ESTABLISHMENT OF 25 STPS IN PAKISTAN WITH RENTAL SUBSIDY	150,000,000	37,015,000	90,000,000
IB0279 GENERAL DATA PROTECTION REGULATION
016101- A01	Employees Related Expenses	7,800,000	3,393,000	13,132,000
016101- A011	Pay 6 6	7,800,000	3,393,000	13,132,000
016101- A011-1	Pay of Officers (4) (4)	(7,000,000)	(2,906,000)	(11,735,000)
016101- A011-2	Pay of Other Staff (2) (2)	(800,000)	(487,000)	(1,397,000)
016101- A03	Operating Expenses	17,815,000	5,347,000	34,768,000
016101- A032	Communications	300,000	54,000	340,000
016101- A033	Utilities	250,000
016101- A034	Occupancy Costs	1,500,000
016101- A037	Consultancy and Contractual Work	13,465,000	4,702,000	31,628,000
016101- A038	Travel & Transportation	1,000,000	100,000	800,000
016101- A039	General	1,300,000	491,000	2,000,000
016101- A09	Physical Assets	2,885,000	1,260,000	2,100,000
016101- A092	Computer Equipment	1,785,000	1,260,000	500,000
016101- A097	Purchase of Furniture and Fixture	500,000		1,000,000
016101- A098	Purchase of Other Assets	600,000		600,000
016101- A12	Civil works	1,500,000

Page 268

NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

	No o	f Posts	2021-2022	2021-2022	2022-2023
	2021-22 ACCOUNTANT G	2022-23 ENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
016101- A124	Building and Structures		1,500,000
Total- IB0280 RAISING	GENERAL DATA PROTECTION REGULATION SMART CAPITALS THROUGH PRI	VATE TRAD	30,000,000 ING MARKRT AT PSX	10,000,000	50,000,000
016101- A01	Employees Related Expenses		9,800,000	3,836,000	18,139,000
016101- A011	Pay 8	8	9,800,000	3,836,000	18,139,000
016101- A011-1	Pay of Officers (6)	(6)	(9,000,000)	(3,227,000)	(17,546,000)
016101- A011-2	Pay of Other Staff (2)	(2)	(800,000)	(609,000)	(593,000)
016101- A03	Operating Expenses		84,205,000	527,000	58,551,000
016101- A032	Communications		500,000		330,000
016101- A033	Utilities		245,000
016101- A034	Occupancy Costs		2,000,000
016101- A037	Consultancy and Contractual Work		73,710,000	124,000	52,915,000
016101- A038	Travel & Transportation		1,500,000	123,000	1,226,000
016101- A039	General		6,250,000	280,000	4,080,000
016101- A09	Physical Assets		4,395,000	1,863,000	3,190,000
016101- A092	Computer Equipment		2,295,000	1,620,000	675,000
016101- A097	Purchase of Furniture and Fixture		1,500,000	243,000	2,515,000
016101- A098	Purchase of Other Assets		600,000
016101- A12	Civil works		1,500,000
016101- A124	Building and Structures		1,500,000
016101- A13	Repairs and Maintenance		100,000		120,000
016101- A131	Machinery and Equipment		100,000		120,000
Total- IB0284 PRESID	RAISING SMART CAPITALS THROU PRIVATE TRADING MARKRT AT PS ENTS INITATIVE FOR CYBER EFFIC	GH X IENT PARL	100,000,000 IAMENT	6,226,000	80,000,000
016101- A01	Employees Related Expenses		41,600,000	12,147,000	109,150,000
016101- A011	Pay 60	59	41,450,000	12,135,000	109,000,000
016101- A011-1	Pay of Officers (31)	(32)	(35,000,000)	(12,135,000)	(88,000,000)
016101- A011-2	Pay of Other Staff (29)	(27)	(6,450,000)		(21,000,000)
016101- A012	Allowances		150,000	12,000	150,000
016101- A012-1	Regular Allowances		(150,000)	(12,000)	(150,000)

Page 269

NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
016101- A03	Operating Expenses	4,800,000	4,209,000	8,140,000
016101- A032	Communications	700,000		600,000
016101- A033	Utilities			2,700,000
016101- A034	Occupancy Costs	3,600,000	3,429,000	2,940,000
016101- A038	Travel & Transportation			600,000
016101- A039	General	500,000	780,000	1,300,000
016101- A09	Physical Assets	73,600,000	7,422,000	61,660,000
016101- A092	Computer Equipment	69,200,000	2,121,000	49,000,000
016101- A096	Purchase of Plant and Machinery		901,000	12,660,000
016101- A097	Purchase of Furniture and Fixture	4,400,000	4,400,000
016101- A13	Repairs and Maintenance			1,050,000
016101- A131	Machinery and Equipment			300,000
016101- A132	Furniture and Fixture			500,000
016101- A137	Computer Equipment			250,000
Total-	PRESIDENTS INITATIVE FOR CYBER EFFICIENT PARLIAMENT	120,000,000	23,778,000	180,000,000
IB0285 STRENGTHENING OF ICT INFRASTRUCTURE AND OF (AWAN E SADDAR)		FICE AUTOMATION OF	PRESIDENT	SECTRETARIATE
016101- A01	Employees Related Expenses	9,675,000	7,099,000	21,661,000
016101- A011	Pay 13 9	9,675,000	7,099,000	21,661,000
016101- A011-1	Pay of Officers (7) (6)	(6,435,000)	(6,334,000)	(16,000,000)
016101- A011-2	Pay of Other Staff (6) (3)	(3,240,000)	(765,000)	(5,661,000)
016101- A03	Operating Expenses	950,000	590,000	1,410,000
016101- A038	Travel & Transportation	200,000	40,000	310,000
016101- A039	General	750,000	550,000	1,100,000
016101- A09	Physical Assets	39,375,000	61,581,000	26,929,000
016101- A092	Computer Equipment	28,985,000	54,011,000	26,929,000
016101- A096	Purchase of Plant and Machinery	7,970,000	5,970,000
016101- A097	Purchase of Furniture and Fixture	2,420,000	1,600,000
Total-	STRENGTHENING OF ICT INFRASTRUCTURE AND OFFICE AUTOMATION OF PRESIDENT	50,000,000	69,270,000	50,000,000
	SECTRETARIATE (AWAN E SADDAR)

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	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB0286 NATION	ACCOUNTANT GENERAL PAKISTAN REVENUES AL CENTER FOR TESTING 5G /IOT PRODUCTS AND SERVICES
016101- A01	Employees Related Expenses	38,000,000
016101- A011	Pay 22	38,000,000
016101- A011-1	Pay of Officers (18)	(35,000,000)
016101- A011-2	Pay of Other Staff (4)	(3,000,000)
016101- A03	Operating Expenses	9,000,000
016101- A032	Communications	6,380,000
016101- A033	Utilities	120,000
016101- A034	Occupancy Costs	600,000
016101- A038	Travel & Transportation	200,000
016101- A039	General	1,700,000
016101- A09	Physical Assets	87,000,000
016101- A092	Computer Equipment	77,000,000
016101- A097	Purchase of Furniture and Fixture	10,000,000
016101- A12	Civil works	26,000,000
016101- A124	Building and Structures	26,000,000
Total- /	NATIONAL CENTER FOR TESTING 5G IOT PRODUCTS AND SERVICES	160,000,000
IB0287 INCLUSION OF PAKISTAN IN SEOUL ACCORD AS ASIGNATORY
016101- A01	Employees Related Expenses	8,505,000
016101- A011	Pay 10	8,505,000
016101- A011-1	Pay of Officers (7)	(7,425,000)
016101- A011-2	Pay of Other Staff (3)	(1,080,000)
016101- A03	Operating Expenses	48,417,000
016101- A032	Communications	250,000
016101- A033	Utilities	1,200,000
016101- A038	Travel & Transportation	43,536,000
016101- A039	General	3,431,000
016101- A09	Physical Assets	3,078,000
016101- A092	Computer Equipment	1,800,000
016101- A096	Purchase of Plant and Machinery	778,000
016101- A097	Purchase of Furniture and Fixture	500,000
Total-	INCLUSION OF PAKISTAN IN SEOUL ACCORD AS ASIGNATORY	60,000,000

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	No of	Posts	2021-2022	2021-2022	2022-2023
	2021-22 ACCOUNTANT G	2022-23 ENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
IB0629 CERTIFICATION OF IT PROFEESSIONALS
016101- A01	Employees Related Expenses		11,440,000	9,072,000	18,396,000
016101- A011	Pay 11	11	11,440,000	9,072,000	18,396,000
016101- A011-1	Pay of Officers (7)	(7)	(10,120,000)	(8,236,000)	(16,463,000)
016101- A011-2	Pay of Other Staff (4)	(4)	(1,320,000)	(836,000)	(1,933,000)
016101- A03	Operating Expenses		237,460,000	140,228,000	81,104,000
016101- A032	Communications		400,000	370,000	400,000
016101- A037	Consultancy and Contractual Work		235,110,000	138,408,000	79,604,000
016101- A038	Travel & Transportation		1,000,000	500,000	500,000
016101- A039	General		950,000	950,000	600,000
016101- A09	Physical Assets		1,100,000	700,000	500,000
016101- A092	Computer Equipment		300,000	200,000
016101- A097	Purchase of Furniture and Fixture		800,000	500,000	500,000
Total- P IB0658 DEMAN	CERTIFICATION OF IT ROFEESSIONALS DRIVEN INDUSTRY QLTY. CAPACIT	Y ENHAC	250,000,000 EMENT PROGRM (KNO	150,000,000 WLEDGE ACCO	100,000,000 NMY INITIATIVE
016101- A01	Employees Related Expenses		70,336,000	23,655,000	48,570,000
016101- A011	Pay 46	21	70,336,000	23,655,000	48,570,000
016101- A011-1	Pay of Officers (36)	(14)	(66,400,000)	(20,823,000)	(43,700,000)
016101- A011-2	Pay of Other Staff (10)	(7)	(3,936,000)	(2,832,000)	(4,870,000)
016101- A03	Operating Expenses		16,654,000	1,031,000	1,030,000
016101- A032	Communications		400,000		20,000
016101- A037	Consultancy and Contractual Work				100,000
016101- A038	Travel & Transportation		9,023,000	127,000	300,000
016101- A039	General		7,231,000	904,000	610,000
016101- A09	Physical Assets		12,910,000	5,137,000	300,000
016101- A092	Computer Equipment		12,100,000	5,137,000	200,000
016101- A095	Purchase of Transport		10,000
016101- A096	Purchase of Plant and Machinery		800,000		100,000
016101- A13	Repairs and Maintenance		100,000		100,000

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	No of	Posts	2021-2022	2021-2022	2022-2023
	2021-22 2	022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A131	Machinery and Equipment		50,000
016101- A137	Computer Equipment		50,000		100,000
Total- (	DEMAN DRIVEN INDUSTRY QLTY. CAPACITY ENHACEMENT PROGRM KNOWLEDGE ACCONMY INITIATIVE		100,000,000	29,823,000	50,000,000
IB0659 HIGH IMPACT SKILLS BOOTMAP
016101- A01	Employees Related Expenses		4,630,000	4,630,000	7,800,000
016101- A011	Pay 4	4	4,430,000	4,430,000	7,600,000
016101- A011-1	Pay of Officers (2)	(2)	(3,800,000)	(3,800,000)	(6,500,000)
016101- A011-2	Pay of Other Staff (2)	(2)	(630,000)	(630,000)	(1,100,000)
016101- A012	Allowances		200,000	200,000	200,000
016101- A012-2	Other Allowances (Excluding TA)		(200,000)	(200,000)	(200,000)
016101- A03	Operating Expenses		144,436,000	7,775,000	311,592,000
016101- A032	Communications		500,000	150,000	300,000
016101- A034	Occupancy Costs		2,500,000		2,500,000
016101- A037	Consultancy and Contractual Work		3,000
016101- A038	Travel & Transportation		136,036,000	7,000,000	303,047,000
016101- A039	General		5,397,000	625,000	5,745,000
016101- A06	Transfers		200,000	200,000
016101- A063	Entertainment & Gifts		200,000	200,000
016101- A09	Physical Assets		634,000	234,000	508,000
016101- A092	Computer Equipment		134,000	134,000	7,000
016101- A097	Purchase of Furniture and Fixture		500,000	100,000	501,000
016101- A13	Repairs and Maintenance		100,000	50,000	100,000
016101- A137	Computer Equipment		100,000	50,000	100,000
Total-	HIGH IMPACT SKILLS BOOTMAP		150,000,000	12,889,000	320,000,000
IB0660 PROJECT MONITORING & DIGITAL TRANSFORMATIO			N CELLL (KNOWLEDGE ECONMY INITIATIVE)
016101- A01	Employees Related Expenses		29,500,000	29,500,000	77,000,000
016101- A011	Pay 21	33	29,500,000	29,500,000	77,000,000
016101- A011-1	Pay of Officers (15)	(23)	(27,000,000)	(27,000,000)	(75,000,000)
016101- A011-2	Pay of Other Staff (6)	(10)	(2,500,000)	(2,500,000)	(2,000,000)
016101- A03	Operating Expenses		10,650,000	10,650,000	10,700,000

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	No of P	osts	2021-2022	2021-2022	2022-2023
	2021-22 2	022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A032	Communications		750,000	750,000	1,200,000
016101- A036	Motor Vehicles				200,000
016101- A038	Travel & Transportation		5,200,000	5,200,000	5,000,000
016101- A039	General		4,700,000	4,700,000	4,300,000
016101- A09	Physical Assets		9,750,000	9,750,000	13,300,000
016101- A092	Computer Equipment		2,250,000	2,250,000	4,300,000
016101- A095	Purchase of Transport		6,000,000	6,000,000	8,000,000
016101- A097	Purchase of Furniture and Fixture		1,500,000	1,500,000	1,000,000
016101- A13	Repairs and Maintenance		100,000	100,000	1,000,000
016101- A130	Transport				500,000
016101- A137	Computer Equipment		100,000	100,000	500,000
Total-	PROJECT MONITORING & DIGITAL TRANSFORMATION CELLL (KNOWLEDGE ECONMY INITIATIVE)		50,000,000	50,000,000	102,000,000
IB1986 STANDARDIZATION OF IT INDUSTRY
016101- A01	Employees Related Expenses		5,400,000	4,180,000	10,380,000
016101- A011	Pay 4	4	5,400,000	4,180,000	10,130,000
016101- A011-1	Pay of Officers (3)	(3)	(5,000,000)	(3,900,000)	(9,500,000)
016101- A011-2	Pay of Other Staff (1)	(1)	(400,000)	(280,000)	(630,000)
016101- A012	Allowances				250,000
016101- A012-1	Regular Allowances				(250,000)
016101- A03	Operating Expenses		169,100,000	100,320,000	119,120,000
016101- A032	Communications		300,000	150,000	160,000
016101- A037	Consultancy and Contractual Work		166,800,000	98,770,000	117,080,000
016101- A038	Travel & Transportation		1,300,000	700,000	1,000,000
016101- A039	General		700,000	700,000	880,000
016101- A09	Physical Assets		500,000	500,000	500,000
016101- A097	Purchase of Furniture and Fixture		500,000	500,000	500,000
Total-	STANDARDIZATION OF IT INDUSTRY		175,000,000	105,000,000	130,000,000
IB2001 ONE PATIENT ONE ID
016101- A01	Employees Related Expenses		11,439,000	10,727,000	15,120,000
016101- A011	Pay 11	11	11,439,000	10,727,000	15,120,000

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AND TELECOMMUNICATION DIVISION

	No o	f Posts	2021-2022 2021-2022	2022-2023
	2021-22 ACCOUNTANT G	2022-23 ENERAL P	Budget Estimate Rs Revised Estimate Rs AKISTAN REVENUES	Budget Estimate Rs
016101- A011-1	Pay of Officers (6)	(6)	(8,979,000) (8,969,000)	(13,440,000)
016101- A011-2	Pay of Other Staff (5)	(5)	(2,460,000) (1,758,000)	(1,680,000)
016101- A03	Operating Expenses		9,150,000 480,000	2,940,000
016101- A032	Communications		400,000 80,000	200,000
016101- A038	Travel & Transportation		500,000 150,000	590,000
016101- A039	General		8,250,000 250,000	2,150,000
016101- A09	Physical Assets		9,140,000	1,840,000
016101- A092	Computer Equipment		9,140,000	1,840,000
016101- A13	Repairs and Maintenance		271,000	100,000
016101- A137	Computer Equipment		271,000	100,000
Total-	ONE PATIENT ONE ID		30,000,000 11,207,000	20,000,000
IB2002 SMART	OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION DEPARTMENT
016101- A01	Employees Related Expenses		31,980,000 25,400,000	27,000,000
016101- A011	Pay 21	21	31,980,000 25,400,000	27,000,000
016101- A011-1	Pay of Officers (15)	(16)	(29,100,000) (23,225,000)	(24,500,000)
016101- A011-2	Pay of Other Staff (6)	(5)	(2,880,000) (2,175,000)	(2,500,000)
016101- A03	Operating Expenses		24,250,000 657,000	8,825,000
016101- A032	Communications		50,000 191,000	25,000
016101- A036	Motor Vehicles		200,000 51,000
016101- A038	Travel & Transportation		2,500,000 151,000	500,000
016101- A039	General		21,500,000 264,000	8,300,000
016101- A09	Physical Assets		93,720,000 28,155,000	44,175,000
016101- A092	Computer Equipment		93,520,000 28,155,000	44,175,000
016101- A096	Purchase of Plant and Machinery		200,000
016101- A13	Repairs and Maintenance		50,000
016101- A130	Transport		50,000
Total-	SMART OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION DEPARTMENT		150,000,000 54,212,000	80,000,000
IB3494 TECHNOLOGY MARKETING EXPORT PROGRAM
016101- A01	Employees Related Expenses			200,000
016101- A012	Allowances			200,000

Page 275

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AND TELECOMMUNICATION DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A012-1	Regular Allowances			(200,000)
016101- A03	Operating Expenses	50,000,000	2,500,000	79,800,000
016101- A037	Consultancy and Contractual Work	42,900,000		79,300,000
016101- A038	Travel & Transportation	1,500,000
016101- A039	General	5,600,000	2,500,000	500,000
Total-	TECHNOLOGY MARKETING EXPORT PROGRAM	50,000,000	2,500,000	80,000,000
IB3495 JIDDAT	INVESTMENT AND SUPPORT FUND FEASIBILITY
016101- A03	Operating Expenses	50,000,000
016101- A032	Communications	50,000
016101- A037	Consultancy and Contractual Work	48,950,000
016101- A038	Travel & Transportation	500,000
016101- A039	General	500,000
Total-	JIDDAT INVESTMENT AND SUPPORT FUND FEASIBILITY	50,000,000
IB3496 NATIONAL CENTERS OF RESEARCH INNOVATION AN TECHNOLOGIES		D ENTREPRENEURSHIP IN AI AND ALLIED
016101- A03	Operating Expenses	10,000,000	10,000,000	7,000,000
016101- A037	Consultancy and Contractual Work	9,000,000	9,000,000	6,840,000
016101- A038	Travel & Transportation	500,000	500,000
016101- A039	General	500,000	500,000	160,000
Total-	NATIONAL CENTERS OF RESEARCH INNOVATION AND ENTREPRENEURSHIP IN AI AND ALLIED TECHNOLOGIES	10,000,000	10,000,000	7,000,000
IB3497 ESTABLISHMENT OF IT PARK KARACHI
016101- A01	Employees Related Expenses	3,600,000		20,000,000
016101- A011	Pay 2 7	3,600,000		20,000,000
016101- A011-1	Pay of Officers (2) (5)	(3,600,000)		(15,000,000)
016101- A011-2	Pay of Other Staff (2)			(5,000,000)
016101- A03	Operating Expenses	382,100,000	98,000	258,500,000
016101- A032	Communications	120,000		700,000
016101- A033	Utilities			1,300,000

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AND TELECOMMUNICATION DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A034	Occupancy Costs			37,700,000
016101- A037	Consultancy and Contractual Work	381,030,000	98,000	215,000,000
016101- A038	Travel & Transportation	400,000		1,600,000
016101- A039	General	550,000		2,200,000
016101- A09	Physical Assets	14,300,000		10,500,000
016101- A092	Computer Equipment	4,300,000		2,500,000
016101- A095	Purchase of Transport	10,000,000		5,000,000
016101- A096	Purchase of Plant and Machinery			1,000,000
016101- A097	Purchase of Furniture and Fixture			2,000,000
016101- A12	Civil works		16,916,000	1,000,000
016101- A124	Building and Structures		16,916,000	1,000,000
Total-	ESTABLISHMENT OF IT PARK KARACHI	400,000,000	17,014,000	290,000,000
	(In Foreign Exchange)			(90,000,000)
	(Foreign Aid)			(90,000,000)
	(In Local Currency)	(400,000,000)	(17,014,000)	(200,000,000)
IB3498 FEASIB	__ ILITY STUDY AND CONSULTANCY FOR DEVE	____________________ LOPMENT SPECIAL TE	______________ CHNOLOGY ZO	______________ NE (STE)
016101- A03	Operating Expenses	90,000,000
016101- A032	Communications	50,000
016101- A037	Consultancy and Contractual Work	87,750,000
016101- A038	Travel & Transportation	1,500,000
016101- A039	General	700,000
Total-	FEASIBILITY STUDY AND CONSULTANCY FOR DEVELOPMENT SPECIAL TECHNOLOGY ZONE (STE)	90,000,000
ID8130 TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT		ISLAMABAD PHASE-I
016101- A01	Employees Related Expenses	17,000,000	18,099,000	27,983,000
016101- A011	Pay 10 10	17,000,000	18,099,000	27,983,000
016101- A011-1	Pay of Officers (6)	(15,956,000)	(16,914,000)	(26,210,000)
016101- A011-2	Pay of Other Staff (4) (4)	(1,044,000)	(1,185,000)	(1,773,000)
016101- A03	Operating Expenses	1,472,450,000	92,259,000	673,850,000
016101- A032	Communications	700,000	188,000	400,000

Page 277

NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
016101- A033	Utilities	500,000	375,000	3,150,000
016101- A034	Occupancy Costs	152,000,000	1,902,000	249,600,000
016101- A037	Consultancy and Contractual Work	1,317,450,000	88,925,000	419,000,000
016101- A038	Travel & Transportation	600,000	365,000	600,000
016101- A039	General	1,200,000	504,000	1,100,000
016101- A09	Physical Assets	10,550,000	156,000	17,167,000
016101- A092	Computer Equipment	10,050,000	55,000	16,467,000
016101- A095	Purchase of Transport	200,000	101,000	100,000
016101- A096	Purchase of Plant and Machinery			300,000
016101- A097	Purchase of Furniture and Fixture	300,000		300,000
Total-	TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT ISLAMABAD PHASE-I	1,500,000,000	110,514,000	719,000,000
	(In Foreign Exchange)	(1,250,000,000)		(409,000,000)
	(Foreign Aid)	(1,250,000,000)		(409,000,000)
	(In Local Currency)	(250,000,000)	(110,514,000)	(310,000,000)
ID8388 ENHAN	_ CING IT EXPORTS THROUGH INDUSTRY SUP	____________________ PORT PROGRAMS	_______________
016101- A01	Employees Related Expenses	7,800,000
016101- A011	Pay 7	7,800,000
016101- A011-1	Pay of Officers (5)	(7,200,000)
016101- A011-2	Pay of Other Staff (2)	(600,000)
016101- A03	Operating Expenses	16,300,000
016101- A037	Consultancy and Contractual Work	15,100,000
016101- A038	Travel & Transportation	800,000
016101- A039	General	400,000
016101- A09	Physical Assets	900,000
016101- A092	Computer Equipment	200,000
016101- A097	Purchase of Furniture and Fixture	700,000
Total- LO3119 NATIO	ENHANCING IT EXPORTS THROUGH INDUSTRY SUPPORT PROGRAMS NAL FREELANCE TRAINING PROGRAM IN PA	25,000,000 KISTAN(KNOWLEDGE	ECONOMY INITIATIVE)
016101- A05	Grants, Subsidies and Write off Loans	155,000,000	93,000,000	80,000,000
016101- A052	Grants Domestic	155,000,000	93,000,000	80,000,000

Page 278

NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENU	Revised Estimate Rs ES	Budget Estimate Rs
Total- LO3120 NATIO	NATIONAL FREELANCE TRAINING PROGRAM IN PAKISTAN(KNOWLEDGE ECONOMY INITIATIVE) NAL EXP. PLAN OF NICS INCLUDING FEASIBIL	155,000,000 ITY(KNOWEDGE E	93,000,000 NCONMY INITIATVE)	80,000,000
016101- A05	Grants, Subsidies and Write off Loans	231,000,000	193,908,000	80,000,000
016101- A052	Grants Domestic	231,000,000	193,908,000	80,000,000
Total-	NATIONAL EXP. PLAN OF NICS INCLUDING FEASIBILITY(KNOWEDGE ENCONMY INITIATVE)	231,000,000	193,908,000	80,000,000
016101	Total- Administration	4,196,000,000	1,052,356,000	2,628,000,000
016120 OTHE IB0282 FESIBI	RS : LITY STUDY ESTABLISHMENT OF NATIONAL D	ATA CENTRE AND	SOCIAL MEDIA APPLICATION
016120- A02	Project Pre-Investment Analysis	98,000,000
016120- A021	Feasibility Studies	98,000,000
016120- A03	Operating Expenses	2,000,000
016120- A039	General	2,000,000
Total-	FESIBILITY STUDY ESTABLISHMENT OF NATIONAL DATA CENTRE AND SOCIAL MEDIA APPLICATION	100,000,000
IB0283 CYBER	SECURITY DIGITAL PAKISTAN PHASE-I N-12
016120- A01	Employees Related Expenses	29,000,000		228,000,000
016120- A011	Pay 119 119	28,000,000		218,000,000
016120- A011-1	Pay of Officers (119)	(28,000,000)		(215,000,000)
016120- A011-2	Pay of Other Staff			(3,000,000)
016120- A012	Allowances	1,000,000		10,000,000
016120- A012-1	Regular Allowances	(1,000,000)		(10,000,000)
016120- A03	Operating Expenses	8,000,000	1,583,000	106,000,000
016120- A031	Fees			5,000,000
016120- A032	Communications	2,000,000		8,000,000
016120- A033	Utilities			7,000,000
016120- A036	Motor Vehicles			5,000,000
016120- A037	Consultancy and Contractual Work			5,000,000
016120- A038	Travel & Transportation	3,500,000	100,000	34,000,000

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AND TELECOMMUNICATION DIVISION

	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
016120- A039	General	2,500,000	1,483,000	42,000,000
016120- A09	Physical Assets	53,000,000	59,774,000	166,000,000
016120- A092	Computer Equipment	20,000,000	9,774,000	148,000,000
016120- A095	Purchase of Transport	5,000,000		18,000,000
016120- A096	Purchase of Plant and Machinery	10,000,000
016120- A097	Purchase of Furniture and Fixture	18,000,000	50,000,000
016120- A13	Repairs and Maintenance	10,000,000
016120- A137	Computer Equipment	10,000,000
Total-	CYBER SECURITY DIGITAL PAKISTAN PHASE-I N-12	100,000,000	61,357,000	500,000,000
IB5470 ESTABLISHMENT OF 4 KNOWLEDGE PARKS
016120- A03	Operating Expenses			500,000,000
016120- A039	General			500,000,000
Total-	ESTABLISHMENT OF 4 KNOWLEDGE PARKS			500,000,000
IB5471 EXPAN	SION OF GPON FTTH SERVICE IN NEW AND EXISTING CITIES (SCO)
016120- A03	Operating Expenses			250,000,000
016120- A039	General			250,000,000
Total-	EXPANSION OF GPON FTTH SERVICE IN NEW AND EXISTING CITIES (SCO)			250,000,000
IB5472 EXPAN	SION OF OPTICAL TRANSMISSION NETWORK	IN AJK&GB (PC-II)
016120- A03	Operating Expenses			50,000,000
016120- A039	General			50,000,000
Total-	EXPANSION OF OPTICAL			50,000,000
	TRANSMISSION NETWORK IN AJK&GB (PC-II)
IB5473 IMPLEMENTATION OF CRITICAL TELECOM DATA AN (CTDISR) PHASE-L.		D INFRASTRUCTURE SECURITY REGULATIONS
016120- A03	Operating Expenses			50,000,000
016120- A039	General			50,000,000
Total-	IMPLEMENTATION OF CRITICAL			50,000,000
	TELECOM DATA AND
	INFRASTRUCTURE SECURITY
	REGULATIONS (CTDISR) PHASE-L.

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AND TELECOMMUNICATION DIVISION

		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
IB5474	DIGITAL ECONOMY ENHANCEMENT PROJECT (WB		FUNDED)
016120	- A03	Operating Expenses			100,000,000
016120	- A039	General			100,000,000
	Total-	DIGITAL ECONOMY ENHANCEMENT PROJECT (WB FUNDED)			100,000,000
		(In Foreign Exchange)			(100,000,000)
		(Foreign Aid)			(100,000,000)
0	16120	_ Total- OTHERS	____________________ 200,000,000	______________ 61,357,000	_____________ 1,450,000,000
0	161	Total- Basic Research	4,396,000,000 1	,113,713,000	4,078,000,000
0	16	Total- Basic Research	4,396,000,000 1	,113,713,000	4,078,000,000
0	1	Total- General Public Service	4,396,000,000 1	,113,713,000	4,078,000,000
04	Economic Affairs:
046	Communications:
0461	Communications:
046103 IB0274	Telegr HYBRI	aph and Telephone : D POWER SOLUTION (SOLARIZATION) FOR R	EMOTE SITES OF SCO IN AJK
046103	- A12	Civil works	365,528,000	136,464,000	150,000,000
046103	- A126	Telecommunication Works	365,528,000	136,464,000	150,000,000
	Total-	HYBRID POWER SOLUTION	365,528,000	136,464,000	150,000,000
IB0275	HYBRI	(SOLARIZATION) FOR REMOTE SITES OF SCO IN AJK D POWER SOLUTION (SOLARIZATION) FOR R	EMOTE SITES OF SCO IN GB
046103	- A12	Civil works	365,528,000	136,464,000	150,000,000
046103	- A126	Telecommunication Works	365,528,000	136,464,000	150,000,000
	Total-	HYBRID POWER SOLUTION	365,528,000	136,464,000	150,000,000
IB1988	ESTAB	(SOLARIZATION) FOR REMOTE SITES OF SCO IN GB LISHMENT OF SCO TECHNICAL TRAINING Ins	titute (STTI) at Gilgit in	Gilgit Baltistan
046103	- A12	Civil works	53,123,000	4,250,000
046103	- A126	Telecommunication Works	53,123,000	4,250,000
	Total-	ESTABLISHMENT OF SCO TECHNICAL TRAINING Institute (STTI) at Gilgit in Gilgit Baltistan	53,123,000	4,250,000

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NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB1990 EXPAN AND ACCESS	SION OF BOARDBAND SERVICES THROUGH NETWORK IN AJ&K	MSAN TECHNOLOGY AND UPGRADATION OF IP CORE
046103- A12	Civil works	187,289,000	181,075,000
046103- A126	Telecommunication Works	187,289,000	181,075,000
Total-	EXPANSION OF BOARDBAND	187,289,000	181,075,000
IB1991 EXPAN	SERVICES THROUGH MSAN TECHNOLOGY AND UPGRADATION OF IP CORE AND ACCESS NETWORK IN AJ&K SION OF CELLUAR SERVICES IN AJ&K AND	GILGIT BALTISTAN (	PHASE-III)
046103- A12	Civil works	616,228,000	515,263,000	100,000,000
046103- A126	Telecommunication Works	616,228,000	515,263,000	100,000,000
Total-	EXPANSION OF CELLUAR SERVICES IN	616,228,000	515,263,000	100,000,000
IB1993 UPGRA AJ&K AND GB	AJ&K AND GILGIT BALTISTAN (PHASE-III) DATION OF TRANSMISSION NETWORK AND	REPLACEMENT OF	OPTICAL FIBER CA	BL (OFC) IN
046103- A12	Civil works	500,000,000	529,239,000	300,000,000
046103- A126	Telecommunication Works	500,000,000	529,239,000	300,000,000
Total-	UPGRADATION OF TRANSMISSION	500,000,000	529,239,000	300,000,000
	NETWORK AND REPLACEMENT OF OPTICAL FIBER CABL (OFC) IN AJ&K AND GB
IB1994 EXPAN	SION OF BROADBAND SERVICES IN CITIES /	TOWNS OF AJ&K AND GB
046103- A12	Civil works	376,000,000	625,919,000	200,000,000
046103- A126	Telecommunication Works	376,000,000	625,919,000	200,000,000
Total-	EXPANSION OF BROADBAND	376,000,000	625,919,000	200,000,000
IB1995 UPGRA MICROWAVE	SERVICES IN CITIES / TOWNS OF AJ&K AND GB DATION OF EXISTING TDM BASED BACKHA NETWORK IN AJ&K	UL MICROWAVE WITH IP BASED BACKHAUL
046103- A12	Civil works	300,000,000	180,098,000	300,000,000
046103- A126	Telecommunication Works	300,000,000	180,098,000	300,000,000

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AND TELECOMMUNICATION DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
Total-	UPGRADATION OF EXISTING TDM	300,000,000	180,098,000	300,000,000
IB1996 PROTE CROSS BORD	BASED BACKHAUL MICROWAVE WITH IP BASED BACKHAUL MICROWAVE NETWORK IN AJ&K CTION AND UPGRADATION OF PAK-CHINA P ER	HASE-I OFC PROJECT FOR ESTABLISHMENT OF
046103- A12	Civil works	500,000,000	300,000,000	300,000,000
046103- A126	Telecommunication Works	500,000,000	300,000,000	300,000,000
Total-	PROTECTION AND UPGRADATION OF	500,000,000	300,000,000	300,000,000
IB1998 ESTAB	PAK-CHINA PHASE-I OFC PROJECT FOR ESTABLISHMENT OF CROSS BORDER LISHMENT OF DATA CENTRE FOR PROVIDIN	G CLOUD BASED SERVICES IN AJ&K AND GB
046103- A12	Civil works	250,000,000	176,966,000	179,696,000
046103- A126	Telecommunication Works	250,000,000	176,966,000	179,696,000
Total-	ESTABLISHMENT OF DATA CENTRE FOR PROVIDING CLOUD BASED SERVICES IN AJ&K AND GB	250,000,000	176,966,000	179,696,000
046103	Total- Telegraph and Telephone	3,513,696,000	2,785,738,000	1,679,696,000
0461	Total- Communications	3,513,696,000	2,785,738,000	1,679,696,000
046	Total- Communications	3,513,696,000	2,785,738,000	1,679,696,000
04	Total- Economic Affairs	3,513,696,000	2,785,738,000	1,679,696,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	7,909,696,000	3,899,451,000	5,757,696,000
	(In Foreign Exchange)	(1,250,000,000)		(599,000,000)
	(Own Resources)
	(Foreign Aid)	(1,250,000,000)		(599,000,000)
	(In Local Currency)	(6,659,696,000)	(3,899,451,000)	(5,158,696,000)

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NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFFIC	Rs E, LAHORE	Rs
01 Gener	al Public Service:
016 Basic	Research:
0161 Basic	Research:
016101 ADMINISTRATION :
LO1404 CRIME	ANALYTICS AND SMART POLICING IN PAKISTAN
016101- A05	Grants, Subsidies and Write off Loans	184,360,000	36,872,000	80,000,000
016101- A052	Grants Domestic	184,360,000	36,872,000	80,000,000
Total-	CRIME ANALYTICS AND SMART	184,360,000	36,872,000	80,000,000
	POLICING IN PAKISTAN
LO3116 BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY
016101- A01	Employees Related Expenses	204,885,000	12,762,000	106,500,000
016101- A011	Pay 298 546	123,385,000	12,762,000	61,000,000
016101- A011-1	Pay of Officers (35) (51)	(59,185,000)	(10,522,000)	(45,000,000)
016101- A011-2	Pay of Other Staff (263) (495)	(64,200,000)	(2,240,000)	(16,000,000)
016101- A012	Allowances	81,500,000		45,500,000
016101- A012-2	Other Allowances (Excluding TA)	(81,500,000)		(45,500,000)
016101- A03	Operating Expenses	237,905,000	1,251,000	43,250,000
016101- A032	Communications			500,000
016101- A033	Utilities	20,000,000		15,000,000
016101- A034	Occupancy Costs	7,600,000		5,000,000
016101- A038	Travel & Transportation	4,800,000	271,000	15,250,000
016101- A039	General	205,505,000	980,000	7,500,000
016101- A09	Physical Assets	502,640,000	56,938,000	89,250,000
016101- A092	Computer Equipment	174,600,000	14,093,000	40,250,000
016101- A095	Purchase of Transport	81,000,000	19,634,000	10,000,000
016101- A096	Purchase of Plant and Machinery	188,480,000	19,761,000	22,000,000
016101- A097	Purchase of Furniture and Fixture	58,560,000	3,450,000	17,000,000
016101- A13	Repairs and Maintenance	9,570,000		11,000,000
016101- A130	Transport	5,000,000		5,000,000
016101- A131	Machinery and Equipment	2,570,000		3,500,000
016101- A132	Furniture and Fixture	2,000,000		2,500,000
Total-	BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY	955,000,000	70,951,000	250,000,000
016101	Total- Administration	1,139,360,000	107,823,000	330,000,000
0161	Total- Basic Research	1,139,360,000	107,823,000	330,000,000
016	Total- Basic Research	1,139,360,000	107,823,000	330,000,000
01	Total- General Public Service	1,139,360,000	107,823,000	330,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,139,360,000	107,823,000	330,000,000

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NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service:

016 Basic Research:

0161 Basic Research:

016101 Administration :

HR0101 ESTABLISHMENT OF SINO-PAK CENTRE FOR AI PAK-AUSTRIA -INSTITUTE OF APPLIED SCIENCE & TECHNOLOGY AT HARIPUR

016101- A01	Employees Related Expenses	51,200,000	46,741,000	64,000,000
016101- A011	Pay 71	46,200,000	44,322,000	62,000,000
016101- A011-1	Pay of Officers (52)	(40,200,000)	(38,322,000)	(50,000,000)
016101- A011-2	Pay of Other Staff (19)	(6,000,000)	(6,000,000)	(12,000,000)
016101- A012	Allowances	5,000,000	2,419,000	2,000,000
016101- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(2,419,000)	(2,000,000)
016101- A02	Project Pre-Investment Analysis	2,000,000
016101- A022	Research Survey & Exploratory Oper	2,000,000
016101- A03	Operating Expenses	25,000,000	8,430,000	21,400,000
016101- A031	Fees	1,000,000	450,000	1,000,000
016101- A032	Communications	600,000	224,000	700,000
016101- A033	Utilities	1,350,000	1,550,000	2,000,000
016101- A038	Travel & Transportation	4,000,000	1,027,000	4,000,000
016101- A039	General	18,050,000	5,179,000	13,700,000
016101- A09	Physical Assets	85,800,000	39,540,000	157,600,000
016101- A092	Computer Equipment	19,300,000	2,800,000	53,600,000
016101- A094	Other Stores and Stocks	65,000,000	36,340,000	100,000,000
016101- A096	Purchase of Plant and Machinery	1,000,000	400,000	1,500,000
016101- A097	Purchase of Furniture and Fixture	500,000		2,500,000
016101- A12	Civil works	148,000,000	106,308,000
016101- A124	Building and Structures	148,000,000	106,308,000
Total-	ESTABLISHMENT OF SINO-PAK CENTRE FOR AI PAK-AUSTRIA -INSTITUTE OF APPLIED SCIENCE & TECHNOLOGY AT HARIPUR	312,000,000	201,019,000	243,000,000
016101	Total- Administration	312,000,000	201,019,000	243,000,000

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NO. 111.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

	A	No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate Rs CCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF	2021-2022 Revised Estimate Rs FICE, PESHAWAR	2022-2023 Budget Estimate Rs
0161	Total-	Basic Research 312,000,000	201,019,000	243,000,000
016	Total-	Basic Research 312,000,000	201,019,000	243,000,000
01	Total-	General Public Service 312,000,000	201,019,000	243,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 312,000,000	201,019,000	243,000,000
	TOTAL	- DEMAND 9,361,056,000	4,208,293,000	6,330,696,000
	(In For	eign Exchange) (1,250,000,000)		(599,000,000)
	(Own Resources)
	(Foreig	n Aid) (1,250,000,000)		(599,000,000)
	(In Loc	al Currency) (8,111,056,000) _________________	(4,208,293,000) __________________	(5,731,696,000) _______________

Page 287

SECTION XIV

MINISTRY OF INTERIOR

* 2022-2023 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Interior

Development Expenditure on Revenue Account.

112. Development Expenditure of Interior Division		9,093,009
	Total :	9,093,009

Page 289

NO. 112.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 112 ( FC22D23 )

DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

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

Voted

Rs. 9,093,009,000

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

	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	20,000,000	39,286,000
019	General Public Service Not Elsewhere Defined	1,100,000,000	1,435,770,000	850,000,000
032	Police	1,507,419,000	1,730,838,000	1,833,625,000
041	General Economic,Commercial & Labour Affairs			57,818,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	59,450,000	59,450,000	44,691,000
045	Construction and Transport	5,189,422,000	1,900,000,000	1,686,737,000
062	Community Development	13,172,424,000	2,957,539,000	4,580,852,000
	Total	21,048,715,000	8,103,597,000	9,093,009,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	375,028,000	360,396,000	299,343,000
A011	Pay	354,185,000	346,696,000	264,975,000
A011-1	Pay of Officers	(188,362,000)	(192,688,000)	(130,260,000)
A011-2	Pay of Other Staff	(165,823,000)	(154,008,000)	(134,715,000)
A012	Allowances	20,843,000	13,700,000	34,368,000
A012-1	Regular Allowances	(11,290,000)	(8,852,000)	(27,915,000)
A012-2	Other Allowances (Excluding TA)	(9,553,000)	(4,848,000)	(6,453,000)
A02	Project Pre-Investment Analysis	10,000,000
A03	Operating Expenses	222,122,000	169,924,000	2,242,897,000
A06	Transfers	100,000		100,000
A09	Physical Assets	1,797,490,000	2,376,912,000	1,834,592,000
A12	Civil works	18,586,674,000	5,189,447,000	4,701,326,000
A13	Repairs and Maintenance	57,301,000	6,918,000	14,751,000
	Total	21,048,715,000	8,103,597,000	9,093,009,000
	(In Foreign Exchange) (Own Resources) (Foreign Aid)			(40,000,000) (40,000,000)
	(In Local Currency)	(21,048,715,000) __________________	(8,103,597,000) __________________	(9,053,009,000) ______________

Page 290

NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

01 011 0112 011205 IB0778	General Public Service: Executive & Legislative Organs,Financial and Fiscal Financial and Fiscal Affairs: Tax Management (Customs Income Tax Exc : SCANNING OF DOCUMENT OF VEHICLES REGISTAR		Affairs, External Affairs: ED INICT AND PRINTING OF REGISTER		ATION CARD
011205	- A01	Employees Related Expenses	8,695,000	4,485,000	30,756,000
011205	- A011	Pay 78 72	3,800,000	1,605,000	13,493,000
011205	- A011-2	Pay of Other Staff (78) (72)	(3,800,000)	(1,605,000)	(13,493,000)
011205	- A012	Allowances	4,895,000	2,880,000	17,263,000
011205	- A012-1	Regular Allowances	(3,995,000)	(2,280,000)	(16,963,000)
011205	- A012-2	Other Allowances (Excluding TA)	(900,000)	(600,000)	(300,000)
011205	- A03	Operating Expenses	3,205,000	3,765,000	3,430,000
011205	- A032	Communications	85,000	45,000	510,000
011205	- A033	Utilities	10,000	10,000
011205	- A034	Occupancy Costs	600,000	300,000
011205	- A038	Travel & Transportation	900,000	900,000	600,000
011205	- A039	General	1,610,000	2,510,000	2,320,000
011205	- A09	Physical Assets	7,100,000	10,750,000	2,600,000
011205	- A092	Computer Equipment	5,000,000	8,500,000	1,100,000
011205	- A095	Purchase of Transport	400,000	550,000
011205	- A096	Purchase of Plant and Machinery	700,000	700,000	500,000
011205	- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	1,000,000
011205	- A13	Repairs and Maintenance	1,000,000	1,000,000	2,500,000
011205	- A130	Transport	100,000	100,000	200,000
011205	- A131	Machinery and Equipment	100,000	100,000	500,000
011205	- A132	Furniture and Fixture	100,000	100,000	400,000
011205	- A137	Computer Equipment	700,000	700,000	1,400,000
	Total-	SCANNING OF DOCUMENT OF VEHICLES REGISTARED INICT AND PRINTING OF REGISTERATION CARD	20,000,000	20,000,000	39,286,000
0	11205	Total- Tax Management (Customs Income Tax Exc	20,000,000	20,000,000	39,286,000
0	112	Total- Financial and Fiscal Affairs	20,000,000	20,000,000	39,286,000

Page 291

NO. 112.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2021-22 Posts 2022-23	IOR DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011	Total- Executive & Legislative	20,000,000	20,000,000	39,286,000
	Organs,Financial and Fiscal Affairs, External Affairs
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P 019102 Admin IB2043 REVAN	ublic Service Not Elsewhere Defined: istrative Research : MPING OF CYBER CRIMES WING FIA
019102- A09	Physical Assets	400,000,000	600,000,000	300,000,000
019102- A092	Computer Equipment	350,000,000	500,000,000	300,000,000
019102- A095	Purchase of Transport	50,000,000	100,000,000
Total-	REVANMPING OF CYBER CRIMES WING FIA	400,000,000	600,000,000	300,000,000
IB2044 INTER	GARTED BORDER MANAGEMENT SYSTEM-II
019102- A01	Employees Related Expenses	44,100,000	44,100,000	35,900,000
019102- A011	Pay 53 62	44,100,000	44,100,000	35,900,000
019102- A011-	1 Pay of Officers (38) (30)	(40,320,000)	(40,320,000)	(25,200,000)
019102- A011-	2 Pay of Other Staff (15) (32)	(3,780,000)	(3,780,000)	(10,700,000)
019102- A03	Operating Expenses	3,600,000	3,600,000	12,000,000
019102- A038	Travel & Transportation	1,500,000	1,500,000	6,000,000
019102- A039	General	2,100,000	2,100,000	6,000,000
019102- A09	Physical Assets	252,300,000	388,070,000	252,100,000
019102- A092	Computer Equipment	143,100,000	278,870,000	171,100,000
019102- A095	Purchase of Transport	67,000,000	67,000,000	60,000,000
019102- A096	Purchase of Plant and Machinery	40,000,000	40,000,000	21,000,000
019102- A097	Purchase of Furniture and Fixture	2,200,000	2,200,000
Total-	INTERGARTED BORDER MANAGEMENT	300,000,000	435,770,000	300,000,000
IB2045 OPERA	SYSTEM-II TION IMPROVEMENT OF FIA IN AML/CF COUN	TER TERRORISM &	CASE MANAGEMENT SYSTEM
019102- A03	Operating Expenses	25,000,000	25,000,000	89,000,000
019102- A032	Communications			900,000
019102- A033	Utilities			3,230,000
019102- A034	Occupancy Costs			24,000,000
019102- A038	Travel & Transportation			29,000,000
019102- A039	General	25,000,000	25,000,000	31,870,000

Page 292

NO. 112.- FC2	2D23 D	EVELOPMENT EXPENDITURE OF INTE No of 2021-22 Posts 2022-23	RIOR DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
019102- A09	Physical Assets		375,000,000	375,000,000	158,000,000
019102- A092	Computer Equipment		145,000,000	145,000,000	53,000,000
019102- A095	Purchase of Transport		155,000,000	155,000,000	100,000,000
019102- A096	Purchase of Plant and Machinery		25,000,000	25,000,000	5,000,000
019102- A097	Purchase of Furniture and Fixture		50,000,000	50,000,000
019102- A13	Repairs and Maintenance				3,000,000
019102- A130	Transport				3,000,000
Total-	OPER AML/C MANA	ATION IMPROVEMENT OF FIA IN F COUNTER TERRORISM & CASE GEMENT SYSTEM	400,000,000	400,000,000	250,000,000
019102	Total-	Administrative Research	1,100,000,000	1,435,770,000	850,000,000
0191	Total-	Gen Public Service Not Elsewhere Defined	1,100,000,000	1,435,770,000	850,000,000
019	Total-	General Public Service Not Elsewhere Defined	1,100,000,000	1,435,770,000	850,000,000
01	Total-	General Public Service	1,120,000,000	1,455,770,000	889,286,000
03 Public	Order	And Safety Affairs:
032 Police 0321 Police	: :

032101 Federal Police :

ID9221 NATIONAL RESPONSE CENTRE FOR CYBER CRIME(NR3C PHASE-III)

032101- A01	Employees Related Expenses	216,483,000	235,228,000
032101- A011	Pay 416	211,483,000	233,728,000
032101- A011-1	Pay of Officers (122)	(112,041,000)	(123,605,000)
032101- A011-2	Pay of Other Staff (294)	(99,442,000)	(110,123,000)
032101- A012	Allowances	5,000,000	1,500,000
032101- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(1,500,000)
032101- A03	Operating Expenses	89,882,000	94,005,000
032101- A032	Communications	5,500,000	5,800,000
032101- A033	Utilities	1,982,000	4,484,000
032101- A034	Occupancy Costs	40,000,000	48,534,000
032101- A036	Motor Vehicles		53,000
032101- A038	Travel & Transportation	28,900,000	31,075,000
032101- A039	General	13,500,000	4,059,000

Page 293

NO. 112.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2021-22 Posts 2022-23	IOR DIVISION DEMANDS 2021-2022 Budget Estimate 2021-2022 Revised Estimate	FOR GRANTS 2022-2023 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A09	Physical Assets	54,171,000 111,331,000	100,000,000
032101- A092	Computer Equipment	48,000,000 86,923,000	100,000,000
032101- A095	Purchase of Transport	6,000,000 1,650,000
032101- A096	Purchase of Plant and Machinery	171,000 5,758,000
032101- A097	Purchase of Furniture and Fixture	17,000,000
032101- A13	Repairs and Maintenance	2,500,000 2,234,000
032101- A130	Transport	2,000,000 2,000,000
032101- A133	Buildings and Structure	500,000 234,000
Total-	NATIONAL RESPONSE CENTRE FOR CYBER CRIME(NR3C PHASE-III)	363,036,000 442,798,000	100,000,000
032101	Total- Federal Police	363,036,000 442,798,000	100,000,000
032109 Immigration and Passport : IB0776 PC-II FOR EXPANSION OF E-PASSPORT PERSONALIZ HEADQUARTERS ISLAMABAD		ATION SYSTEM INSTALLED AT DG I&P
032109- A02	Project Pre-Investment Analysis	10,000,000
032109- A021	Feasibility Studies	10,000,000
Total- IB0777 CONST	PC-II FOR EXPANSION OF E-PASSPORT PERSONALIZATION SYSTEM INSTALLED AT DG I&P HEADQUARTERS ISLAMABAD RUCTION OF 13 REGIONAL PASSPORT OFFIC	10,000,000 ES IN SINDH PROVINCE
032109- A09	Physical Assets	279,720,000 196,058,000	1,000
032109- A091	Purchase of Building	279,720,000 196,058,000	1,000
032109- A12	Civil works	470,280,000 169,674,000	449,999,000
032109- A124	Building and Structures	470,280,000 169,674,000	449,999,000
Total-	CONSTRUCTION OF 13 REGIONAL	750,000,000 365,732,000	450,000,000
IB3613 UPGRA	PASSPORT OFFICES IN SINDH PROVINCE DATION OF BIOMATRIC IDENTIFICATION SYS	TEM FOR PASSPORT APPLICATION
032109- A01	Employees Related Expenses		11,000,000
032109- A011	Pay		10,000,000
032109- A011-	1 Pay of Officers		(10,000,000)
032109- A012	Allowances		1,000,000
032109- A012-	2 Other Allowances (Excluding TA)		(1,000,000)

Page 294

NO. 112.- FC22	D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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
032109- A03	Operating Expenses			1,800,000
032109- A038	Travel & Transportation			200,000
032109- A039	General			1,600,000
032109- A09	Physical Assets	100,000,000	50,000,000	437,200,000
032109- A092	Computer Equipment	100,000,000	50,000,000	437,200,000
Total-	UPGRADATION OF BIOMATRIC	100,000,000	50,000,000	450,000,000
	IDENTIFICATION SYSTEM FOR PASSPORT APPLICATION
IB3616 UPGRA ABROAD	DATION OF 163 REGIONAL PASSPORT OFFIC	ES AND MRP FASILITY	AT 49 PAKISTAN MISSION
032109- A03	Operating Expenses		212,000	4,599,000
032109- A036	Motor Vehicles			2,949,000
032109- A039	General		212,000	1,650,000
032109- A09	Physical Assets	100,000,000	269,329,000	145,001,000
032109- A092	Computer Equipment	100,000,000	90,528,000	75,000,000
032109- A095	Purchase of Transport		40,000,000	1,000
032109- A096	Purchase of Plant and Machinery		119,574,000	20,000,000
032109- A097	Purchase of Furniture and Fixture		19,227,000	50,000,000
032109- A12	Civil works		136,191,000	80,000,000
032109- A124	Building and Structures		136,191,000	80,000,000
032109- A13	Repairs and Maintenance			500,000
032109- A130	Transport			500,000
Total-	UPGRADATION OF 163 REGIONAL PASSPORT OFFICES AND MRP	100,000,000	405,732,000	230,100,000
	FASILITY AT 49 PAKISTAN MISSION ABROAD
ID1472 NATIONAL FORENSIC SCIENCE AGENCY NPB
032109- A01	Employees Related Expenses	43,030,000	48,763,000	153,853,000
032109- A011	Pay 78 130	41,002,000	47,763,000	150,998,000
032109- A011-1	Pay of Officers (26) (54)	(24,001,000)	(27,763,000)	(82,476,000)
032109- A011-2	Pay of Other Staff (52) (76)	(17,001,000)	(20,000,000)	(68,522,000)
032109- A012	Allowances	2,028,000	1,000,000	2,855,000
032109- A012-1	Regular Allowances	(1,375,000)	(752,000)	(2,002,000)
032109- A012-2	Other Allowances (Excluding TA)	(653,000)	(248,000)	(853,000)

Page 295

NO. 112.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE No of 2021-22 Posts 2022-23	RIOR DIVISION 2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
032109- A03	Operating Expenses	11,947,000	12,405,000	74,167,000
032109- A032	Communications	427,000	420,000	653,000
032109- A033	Utilities	1,902,000	2,000,000	2,402,000
032109- A034	Occupancy Costs	14,000		17,000
032109- A037	Consultancy and Contractual Work		1,200,000	20,000,000
032109- A038	Travel & Transportation	2,011,000	1,112,000	3,002,000
032109- A039	General	7,593,000	7,673,000	48,093,000
032109- A06	Transfers	100,000		100,000
032109- A061	Scholarship	100,000		100,000
032109- A09	Physical Assets	27,989,000	343,915,000	267,997,000
032109- A092	Computer Equipment	21,000	5,415,000	3,020,000
032109- A094	Other Stores and Stocks	2,001,000	336,500,000	234,974,000
032109- A095	Purchase of Transport	1,000		1,000
032109- A096	Purchase of Plant and Machinery	25,965,000		1,000
032109- A097	Purchase of Furniture and Fixture	1,000		1,000
032109- A098	Purchase of Other Assets		2,000,000	30,000,000
032109- A12	Civil works	3,000	9,923,000	349,000
032109- A124	Building and Structures	3,000	9,923,000	349,000
032109- A13	Repairs and Maintenance	2,064,000	1,950,000	3,534,000
032109- A130	Transport	800,000	900,000	1,000,000
032109- A131	Machinery and Equipment	1,000,000	1,000,000	1,000,000
032109- A132	Furniture and Fixture	10,000		10,000
032109- A133	Buildings and Structure	102,000	50,000	1,002,000
032109- A137	Computer Equipment	101,000		501,000
032109- A138	General	1,000		1,000
032109- A139	Telecommunication Works	50,000		20,000
Total-	NATIONAL FORENSIC SCIENCE AGENCY NPB	85,133,000	416,956,000	500,000,000
032109	Total- Immigration and Passport	1,045,133,000	1,238,420,000	1,630,100,000
0321	Total- Police	1,408,169,000	1,681,218,000	1,730,100,000
032	Total- Police	1,408,169,000	1,681,218,000	1,730,100,000
03	Total- Public Order And Safety Affairs	1,408,169,000	1,681,218,000	1,730,100,000
04 Econo	mic Affairs:

Page 296

NO. 11	2.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041309	Labour Welfare Measures :
IB5428	CHILD	LABOUR SURVEY ICT ISLAMABAD
041309	- A03	Operating Expenses			57,067,000
041309	- A032	Communications			445,000
041309	- A037	Consultancy and Contractual Work			26,617,000
041309	- A038	Travel & Transportation			2,226,000
041309	- A039	General			27,779,000
041309	- A09	Physical Assets			751,000
041309	- A096	Purchase of Plant and Machinery			751,000
	Total-	CHILD LABOUR SURVEY ICT ISLAMABAD			57,818,000
		(In Foreign Exchange)			(40,000,000)
		(Foreign Aid)			(40,000,000)
		(In Local Currency)			(17,818,000)
0	41309	___ Total- Labour Welfare Measures	___________________		______________ 57,818,000
0	413	Total- General Labour Affairs			57,818,000
0	41	Total- General Economic,Commercial &			57,818,000
		Labour Affairs
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042106 IB0649	animal ESTAB	husbandry : LISHMENT OF VATERINARY HOSPITALS AND C	ENTER IN ICT
042106	- A01	Employees Related Expenses	9,520,000	9,520,000	6,300,000
042106	- A011	Pay 28 28	4,500,000	4,500,000	2,400,000
042106	- A011-	2 Pay of Other Staff (28) (26)	(4,500,000)	(4,500,000)	(2,400,000)
042106	- A012	Allowances	5,020,000	5,020,000	3,900,000
042106	- A012-	1 Regular Allowances	(4,620,000)	(4,620,000)	(3,900,000)
042106	- A012-	2 Other Allowances (Excluding TA)	(400,000)	(400,000)
042106	- A03	Operating Expenses	6,200,000	6,200,000	1,700,000
042106	- A032	Communications	100,000	100,000	50,000
042106	- A033	Utilities	100,000	100,000	50,000
042106	- A038	Travel & Transportation	300,000	300,000	200,000

Page 297

NO. 112.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERI No of 2021-22 Posts 2022-23	OR DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A039	General	5,700,000	5,700,000	1,400,000
042106- A09	Physical Assets	500,000	500,000
042106- A092	Computer Equipment	500,000	500,000
042106- A12	Civil works	8,000,000	8,000,000	2,000,000
042106- A124	Building and Structures	8,000,000	8,000,000	2,000,000
042106- A13	Repairs and Maintenance	230,000	230,000
042106- A130	Transport	80,000	80,000
042106- A131	Machinery and Equipment	30,000	30,000
042106- A132	Furniture and Fixture	20,000	20,000
042106- A133	Buildings and Structure	100,000	100,000
Total-	ESTABLISHMENT OF VATERINARY HOSPITALS AND CENTER IN ICT	24,450,000	24,450,000	10,000,000
042106	Total- animal husbandry	24,450,000	24,450,000	10,000,000
0421	Total- Agriculture	24,450,000	24,450,000	10,000,000
0425 Fishin	g:
042501 Administration : IB0289 REHABILITATION AND IMPROVEMENT OF FISH SEED		HATCHERY AT RAWA	L DAM
042501- A01	Employees Related Expenses	3,200,000	3,200,000	6,850,000
042501- A012	Allowances	3,200,000	3,200,000	6,850,000
042501- A012-1	Regular Allowances	(1,200,000)	(1,200,000)	(2,850,000)
042501- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(4,000,000)
042501- A03	Operating Expenses	2,930,000	2,930,000	1,845,000
042501- A032	Communications	50,000	50,000	10,000
042501- A033	Utilities	200,000	200,000	10,000
042501- A034	Occupancy Costs	100,000	100,000	10,000
042501- A038	Travel & Transportation	1,100,000	1,100,000	1,100,000
042501- A039	General	1,480,000	1,480,000	715,000
042501- A09	Physical Assets	6,870,000	6,870,000	2,755,000
042501- A092	Computer Equipment	170,000	170,000	130,000
042501- A095	Purchase of Transport	6,000,000	6,000,000	10,000
042501- A096	Purchase of Plant and Machinery	300,000	300,000	2,605,000
042501- A097	Purchase of Furniture and Fixture	400,000	400,000	10,000
042501- A12	Civil works	20,500,000	20,500,000	21,741,000

Page 298

NO. 112.- FC22	D23 DEVELOPMENT EXPENDITURE OF INTER No of 2021-22 Posts 2022-23	IOR DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042501- A124	Building and Structures	20,500,000	20,500,000	21,741,000
042501- A13	Repairs and Maintenance	1,500,000	1,500,000	1,500,000
042501- A130	Transport	600,000	600,000	1,300,000
042501- A131	Machinery and Equipment	200,000	200,000	50,000
042501- A132	Furniture and Fixture	200,000	200,000	50,000
042501- A133	Buildings and Structure	500,000	500,000	100,000
Total-	REHABILITATION AND IMPROVEMENT OF FISH SEED HATCHERY AT RAWAL DAM	35,000,000	35,000,000	34,691,000
042501	Total- Administration	35,000,000	35,000,000	34,691,000
0425	Total- Fishing	35,000,000	35,000,000	34,691,000
042	Total- Agriculture,Food,Irrigation,Forestry	59,450,000	59,450,000	44,691,000
	and Fishing
045 Constr	uction and Transport:
0457 Constr 045702 Buildin IB5002 ESTAB	uction (Works): gs and Structures : LISHMENT OF LAND REVENUE RECORDS MAN	AGEMENET INFORMATION SYSTEM IN		ICT
045702- A01	Employees Related Expenses	12,100,000		14,200,000
045702- A011	Pay 38	12,000,000		12,000,000
045702- A011-1	Pay of Officers (12)	(10,000,000)		(10,000,000)
045702- A011-2	Pay of Other Staff (26)	(2,000,000)		(2,000,000)
045702- A012	Allowances	100,000		2,200,000
045702- A012-1	Regular Allowances	(100,000)		(2,200,000)
045702- A03	Operating Expenses	5,150,000		5,150,000
045702- A032	Communications	1,000,000		1,000,000
045702- A033	Utilities	1,000,000		1,000,000
045702- A036	Motor Vehicles	250,000		250,000
045702- A038	Travel & Transportation	700,000		700,000
045702- A039	General	2,200,000		2,200,000
045702- A09	Physical Assets	82,250,000		72,887,000
045702- A092	Computer Equipment	79,250,000		69,887,000
045702- A095	Purchase of Transport	500,000		500,000
045702- A096	Purchase of Plant and Machinery	500,000		500,000
045702- A097	Purchase of Furniture and Fixture	2,000,000		2,000,000

Page 299

NO. 112.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE No of 2021-22 Posts 2022-23	RIOR DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045702- A13	Repairs and Maintenance	500,000		500,000
045702- A137	Computer Equipment	500,000		500,000
Total-	ESTABLISHMENT OF LAND REVENUE RECORDS MANAGEMENET INFORMATION SYSTEM IN ICT	100,000,000		92,737,000
IB5490 FOREIGN NATIONALS SECURITY CELL DASHBOARD & ALLIED FACILITIES
045702- A03	Operating Expenses			80,000,000
045702- A039	General			80,000,000
Total-	FOREIGN NATIONALS SECURITY CELL DASHBOARD & ALLIED FACILITIES			80,000,000
ID3671 CONSTRUCTION OF MODEL PRISION IN SECTOR H-		16, ISLAMABAD
045702- A12	Civil works	800,000,000	800,000,000	350,000,000
045702- A124	Building and Structures	800,000,000	800,000,000	350,000,000
Total-	CONSTRUCTION OF MODEL PRISION IN SECTOR H-16, ISLAMABAD	800,000,000	800,000,000	350,000,000
045702	Total- Buildings and Structures	900,000,000	800,000,000	522,737,000
0457	Total- Construction (Works)	900,000,000	800,000,000	522,737,000
045	Total- Construction and Transport	900,000,000	800,000,000	522,737,000
04	Total- Economic Affairs	959,450,000	859,450,000	625,246,000
06 Housi	ng And Community Amenities:
062 Comm	unity Development:
0621 Urban	Development:
062120 Others IB0651 KORA	: NG RIVER & RAWAL LAKE WATER TREATMEN	T PLANT ISB
062120- A12	Civil works	1,717,380,000	1,717,000	200,000,000
062120- A124	Building and Structures	1,717,380,000	1,717,000	200,000,000
Total-	KORANG RIVER & RAWAL LAKE	1,717,380,000	1,717,000	200,000,000
	WATER TREATMENT PLANT ISB
IB0771 LAND CITIES OF ISL	ACUISITION FOR CONDUCTION OF WATER FR AMABAD AND	OM INDUS WATER SYSTEM AT TARBELA DAM TO
062120- A12	Civil works	3,154,671,000
062120- A124	Building and Structures	3,154,671,000
Total-	LAND ACUISITION FOR CONDUCTION OF WATER FROM INDUS WATER SYSTEM AT TARBELA DAM TO CITIES	3,154,671,000

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NO. 112.- FC22	D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget	2021-2022 Revised	2022-2023 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB0773 BALAN ISLAMABAD IN	ACCOUNTANT GENERAL OF ISLAMABAD AND CE WORK FOR OPERATIONALIZATION OF M TERNATIONAL AIRPORT	PAKISTAN REVENUES ETRO BUS FROM PESH	AWAR MOR TO NEW
062120- A12	Civil works	1,000,000,000	1,000,000	350,000,000
062120- A124	Building and Structures	1,000,000,000	1,000,000	350,000,000
Total-	BALANCE WORK FOR	1,000,000,000	1,000,000	350,000,000
I	OPERATIONALIZATION OF METRO BUS FROM PESHAWAR MOR TO NEW SLAMABAD INTERNATIONAL AIRPORT
IB0774 SAFE ISLAMABAD SURVELLANACE THROUGH SMARTCARS
062120- A01	Employees Related Expenses	8,300,000		26,484,000
062120- A011	Pay	8,300,000		26,184,000
062120- A011-1	Pay of Officers			(1,584,000)
062120- A011-2	Pay of Other Staff	(8,300,000)		(24,600,000)
062120- A012	Allowances			300,000
062120- A012-2	Other Allowances (Excluding TA)			(300,000)
062120- A03	Operating Expenses	21,700,000		37,940,000
062120- A032	Communications	8,000,000		24,000,000
062120- A034	Occupancy Costs	5,000,000		2,000,000
062120- A038	Travel & Transportation	8,000,000		11,040,000
062120- A039	General	700,000		900,000
062120- A09	Physical Assets	49,500,000		59,000,000
062120- A092	Computer Equipment	29,500,000		59,000,000
062120- A095	Purchase of Transport	20,000,000
062120- A13	Repairs and Maintenance	500,000		3,216,000
062120- A130	Transport	300,000		3,000,000
062120- A131	Machinery and Equipment	200,000		216,000
Total-	SAFE ISLAMABAD SURVELLANACE	80,000,000		126,640,000
THROUGH SMARTCARS IB0775 ESTABLISHMENT OF CHANGE MANAGEMENT UNIT		WITHIN ICT POLICE ISL	AMABAD
062120- A01	Employees Related Expenses	15,100,000	15,100,000	14,000,000
062120- A011	Pay	15,000,000	15,000,000	14,000,000
062120- A011-1	Pay of Officers	(1,000,000)	(1,000,000)	(1,000,000)
062120- A011-2	Pay of Other Staff	(14,000,000)	(14,000,000)	(13,000,000)