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

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Page 1

For Departmental use only

FEDERAL BUDGET 2023-2024 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME IV Development Expenditure

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

This publication, “Details of Demands for Grants and Appropriations 2023-24” has been prepared for facilitating accounts offices and budget utilizing entities. The revised estimates for FY2022-23 are based on the budgets available in AGPR system as of 7^th June, 2023, while budget estimates for FY2023-24 is a collection of budget orders/ new item statements received from individual entities. Verifiable record is maintained by entities as well as Finance Division.

This budget document provides complete details development expenditures. The classification system adopted in this publication allows for viewing information from different perspectives. The functional classification provides information on the purpose for which the money will be spent, while the object classification gives expenditures like employees related expenses, utilities etc. The publication covers subdetail-level information of functional classification and minor heads-level for object classification.

The data/information contained in development expenditure is provisional and is based on data provided upto 7th June, 2023 and is subject to change in accordance with the decisions of higher forums. The accounting offices, which process payments against budgeted amounts, are also identified with each demands for grants and appropriations. This book, therefore, is a reference point for expenditure management and control for Ministries, Divisions and PAOs.

IMDAD ULLAH BOSAL

Secretary to the Government of Pakistan

Finance Division Islamabad, the 9^th June, 2023

Page 5

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

I - AVIATION, MINISTRY OF -		Pages
91	Development Expenditure of Aviation Division	2775
II - CABINET SECRETARIAT -
92	Development Expenditure of Cabinet Division	2787
93	Development Expenditure of Board of Investment	2792
94	Development Expenditure of Special Technology Zones
	Authority	2796
95	Development Expenditure of Establishment Division	2798
96	Development Expenditure of SUPARCO	2802
III - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION, MINISTRY OF -
97	Development Expenditure of Climate Change and Environmental Coordination Division	2809
IV - COMMERCE, MINISTRY OF -
98	Development Expenditure of Commerce Division	2817
V - COMMUNICATIONS, MINISTRY OF -
99	Development Expenditure of Communications Division	2821
VI - DEFENCE, MINISTRY OF -
100	Development Expenditure of Defence Division	2827
---.	Development Expenditure of Survey of Pakistan	2838
VII - DEFENCE PRODUCTION, MINISTRY OF -
101	Development Expenditure of Defence Production Division	2843

Page 6

VIII - ENERGY, MINISTRY OF -	Pages
102 Development Expenditure of Power Division	2851
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
103 Development Expenditure of Federal Education and Professional Training Division	2863
104 Development Expenditure of Higher Education
Commission (HEC)	2880
105 Development Expenditure of National Vocational & Technical
Training Commission (NAVTTC)	2925
106 Development Expenditure of National Heritage and Culture Division	2927
X - FINANCE AND REVENUE, MINISTRY OF -
107 Development Expenditure of Finance Division	2935
108 Other Development Expenditure	2942
109 Development Expenditure of Revenue Division	2966
XI - HUMAN RIGHTS, MINISTRY OF-
110 Development Expenditure of Human Rights Division	2977
XII-INFORMATION AND BROADCASTING, MINISTRY OF -
111 Development Expenditure of Information and Broadcasting Division	2991
XIII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
112 Development Expenditure of Information Technology and
Telecommunication Division	2999
(ii)

Page 7

XIV - INTERIOR, MINISTRY OF-	Pages
113 Development Expenditure of Interior Division	3021
XV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
114 Development Expenditure of Inter-Provincial Coordination Division	3049
XVI - LAW AND JUSTICE, MINISTRY OF -
115 Development Expenditure of Law and Justice Division	3057
XVII - NARCOTICS CONTROL, MINISTRY OF -
116 Development Expenditure of Narcotics Control Division	3067
XVIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
117 Development Expenditure of National Food Security & Research Division	3071
XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
118 Development Expenditure of National Health Services, Regulations and Coordination Division	3101
XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
119 Development Expenditure of Planning, Development and Special Initiatives Division	3129
XXI - POVERTY ALLEVIATION AND SOCIAL SECURITY,
MINISTRY OF -
120 Development Expenditure of Poverty Alleviation and Social Safety	3161

Page 8

XXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -	Pages
121 Development Expenditure of Science and Technology Division	3167
XXIII - STATES AND FRONTIER REGIONS, MINISTRY OF -
122 Development Expenditure of States and Frontier Regions	3201
XXIII - WATER RESOURCES, MINISTRY OF -
123 Development Expenditure of Water Resources Division	3207
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
124 Capital Outlay on Development of Atomic Energy	3235
125 Capital Outlay on Development of Pakistan Nuclear Regulatory Authority	3237
II - ENERGY, MINISTRY OF -
126 Capital Outlay on Petroleum Division	3243
III - FINANCE AND REVENUE, MINISTRY OF -
127 Capital Outlay on Federal Investments	3255
128 Development Loans and Advances by
the Federal Government	3257
129 External Development Loans and Advances by
the Federal Government	3293

Page 9

IV - HOUSING AND WORKS, MINISTRY OF -	Pages
130 Capital Outlay on Civil Works	3317
V - INDUSTRIES AND PRODUCTION, MINISTRY OF -
131 Capital Outlay on Industrial Development	3389
VI - MARITIME AFFAIRS, MINISTRY OF -
132 Capital Outlay on Maritime Affairs Division	3403
VII - RAILWAYS, MINISTRY OF -
133 Capital Outlay on Railways Division	3413

Page 11

PART III. DEVELOPMENT EXPENDITURE

(A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT

Page 13

SECTION I

MINISTRY OF AVIATION

2023-2024 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of Aviation. Development Expenditure on Revenue Account.

91.	Development Expenditure of Aviation Division	Total :	5,450,000 5,450,000

Page 15

DEMANDS FOR GRANTS

NO. 091.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMAND NO. 091 ( FC22A01 )

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.

Voted Rs. 5,450,000,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
032	Police	434,871,000	200,610,000	330,000,000
041	General Economic,Commercial & Labour Affairs	40,000,000	26,370,000	110,000,000
045	Construction and Transport	2,005,000,000	3,081,129,000	5,000,000,000
063	Water Supply	5,000,000		10,000,000
	Total	2,484,871,000	3,308,109,000	5,450,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	9,231,000	890,000	2,150,000
A011	Pay	7,310,000	660,000	2,000,000
A011-	1 Pay of Officers	(3,810,000)		(1,000,000)
A011-	2 Pay of Other Staff	(3,500,000)	(660,000)	(1,000,000)
A012	Allowances	1,921,000	230,000	150,000
A012-	1 Regular Allowances	(1,571,000)	(200,000)
A012-	2 Other Allowances (Excluding TA)	(350,000)	(30,000)	(150,000)
A03	Operating Expenses	377,760,000	204,246,000	256,000,000
A09	Physical Assets	62,150,000	46,645,000	995,200,000
A12	Civil works	2,035,730,000	3,056,328,000	4,196,650,000
	Total	2,484,871,000	3,308,109,000	5,450,000,000
	(In Foreign Exchange) (Own Resources)	(5,000,000)
	(Foreign Aid)	(5,000,000)
	(In Local Currency)	(2,479,871,000) __________________	(3,308,109,000) _________________	(5,450,000,000) _______________

Page 16

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

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032150 IB5281	Others CONST	: RUCTION OF AIRPORT SECURITY FORCE CA	MP AT ISLAMABAD INT'	L AIRPORT
032150	- A01	Employees Related Expenses	1,000,000	660,000
032150	- A011	Pay	1,000,000	660,000
032150	- A011-2	Pay of Other Staff	(1,000,000)	(660,000)
032150	- A03	Operating Expenses	6,500,000	4,195,000
032150	- A037	Consultancy and Contractual Work	6,500,000	4,195,000
032150	- A12	Civil works	52,500,000	61,775,000
032150	- A124	Building and Structures	52,500,000	61,775,000
	Total-	CONSTRUCTION OF AIRPORT SECURITY FORCE CAMP AT ISLAMABAD INT'L AIRPORT	60,000,000	66,630,000
IB5293 LADIES	CONST RS MT	R. OF BARRACK ACCOMMODATION FOR 64X KOTE MAG.	ASF PERS. ALONG WITH MESS& ALLIED		FACILITIES-
032150	- A12	Civil works	29,871,000	23,980,000
032150	- A124	Building and Structures	29,871,000	23,980,000
	Total-	CONSTR. OF BARRACK	29,871,000	23,980,000
		ACCOMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACILITIES- LADIES RS MT KOTE MAG.
IB5294 LADIES	CONST RS MT	R. OF BARRACK ACCOMMODATION FOR 64X KOTE MAG.	ASF PERS. ALONG WITH MESS& ALLIED		FACILITIES-
032150	- A12	Civil works	4,000,000	4,000,000
032150	- A124	Building and Structures	4,000,000	4,000,000
	Total-	CONSTR. OF BARRACK	4,000,000	4,000,000
		ACCOMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACILITIES- LADIES RS MT KOTE MAG.
IB5295	CONSTRUCTION OF DOUBLE STOREY BARRACKS		FOR ASF AT FAISALABAD AIRPORT
032150	- A12	Civil works	5,000,000	5,000,000
032150	- A124	Building and Structures	5,000,000	5,000,000
	Total-	CONSTRUCTION OF DOUBLE STOREY	5,000,000	5,000,000
		BARRACKS FOR ASF AT FAISALABAD AIRPORT

Page 17

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

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

032150- A03	Operating Expenses	100,000,000
032150- A039	General	100,000,000
Total-	EXTENSION / UPGRADATION OF BANNU AIRPORT FOR A320/B737 OR EQUIVALENT AIRCRAFT OPERATION	100,000,000
IB6347 PROVISION FOR DEV. EXPENDITURE OF AVIATION
032150- A03	Operating Expenses			50,000,000
032150- A039	General			50,000,000
Total-	PROVISION FOR DEV. EXPENDITURE OF AVIATION			50,000,000
IB9338 CONSTRUCTION OF OFFICERS & LADIES ACCOMMO		DATION FOR ASF A	T FAISALABAD AIR	PORT
032150- A12	Civil works			20,000,000
032150- A124	Building and Structures			20,000,000
Total-	CONSTRUCTION OF OFFICERS & LADIES ACCOMMODATION FOR ASF AT FAISALABAD AIRPORT			20,000,000
032150	Total- Others	198,871,000	99,610,000	70,000,000
0321	Total- Police	198,871,000	99,610,000	70,000,000
032	Total- Police	198,871,000	99,610,000	70,000,000
03	Total- Public Order And Safety Affairs	198,871,000	99,610,000	70,000,000
04 Econo	mic Affairs:
045 Const	ruction and Transport:
0455 Air Tra	nsport:
045501 Civil Aviation :

IB5283 ESTABLISHMENT OF BASIC AERODROME FACILITIES AT MANSEHRA ? ACQUISITION OF LAND FOR 045501- A09 Physical Assets 5,000,000 045501- A091 Purchase of Building 5,000,000 Total- ESTABLISHMENT OF BASIC 5,000,000 AERODROME FACILITIES AT MANSEHRA ? ACQUISITION OF LAND FOR

Page 18

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

045501	Total-	Civil Aviation	5,000,000
0455	Total-	Air Transport	5,000,000
045	Total-	Construction and Transport	5,000,000
04	Total-	Economic Affairs	5,000,000
06 Housi	ng And	Community Amenities:
063 Water	Supply	:
0631 Water	Supply	:
063105 Water IB5282 CONST	source RUCTI	development and storage : ON OF RAIN WATER HARVESTING KA	SANA DAM AT ISLAMABAD INT'L AIRPORT
063105- A01	Employees Related Expenses		5,000,000		2,000,000
063105- A011	Pay		5,000,000		2,000,000
063105- A011-	1 Pay	of Officers	(2,500,000)		(1,000,000)
063105- A011-	2 Pay	of Other Staff	(2,500,000)		(1,000,000)
063105- A03	Operating Expenses				8,000,000
063105- A037	Consultancy and Contractual Work				8,000,000
Total-	CONSTRUCTION OF RAIN WATER HARVESTING KASANA DAM AT ISLAMABAD INT'L AIRPORT		5,000,000		10,000,000
063105	Total-	Water source development and storage	5,000,000		10,000,000
0631	Total-	Water Supply	5,000,000		10,000,000
063	Total-	Water Supply	5,000,000		10,000,000
06	Total-	Housing And Community Amenities	5,000,000		10,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	208,871,000	99,610,000	80,000,000

Page 19

NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

DIVISION 2022-2023	DEMANDS 2022-2023	FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041104 LO6586	Meteorology : INSTALLATION OF WEATHER SURVEILLANCE RAD		AR AT MULTAN
041104	- A01	Employees Related Expenses	2,981,000	200,000
041104	- A011	Pay	1,310,000
041104	- A011-	1 Pay of Officers	(1,310,000)
041104	- A012	Allowances	1,671,000	200,000
041104	- A012-	1 Regular Allowances	(1,471,000)	(200,000)
041104	- A012-	2 Other Allowances (Excluding TA)	(200,000)
041104	- A03	Operating Expenses	2,380,000	2,312,000	7,450,000
041104	- A032	Communications	170,000	12,000	200,000
041104	- A033	Utilities	1,150,000	1,700,000	1,150,000
041104	- A037	Consultancy and Contractual Work			600,000
041104	- A038	Travel & Transportation	630,000	450,000	500,000
041104	- A039	General	430,000	150,000	5,000,000
041104	- A09	Physical Assets	6,300,000		100,000
041104	- A092	Computer Equipment	100,000		100,000
041104	- A095	Purchase of Transport	6,000,000
041104	- A097	Purchase of Furniture and Fixture	200,000
041104	- A12	Civil works	13,339,000	2,858,000	24,450,000
041104	- A124	Building and Structures	13,339,000	2,858,000	24,450,000
	Total-	INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN	25,000,000	5,370,000	32,000,000
		(In Foreign Exchange)	(5,000,000)
		(Foreign Aid)	(5,000,000)
		(In Local Currency)	(20,000,000)	(5,370,000)	(32,000,000)
0	41104	_ Total- Meteorology	_________________ 25,000,000	_________________ 5,370,000	______________ 32,000,000
0	411	Total- General Economic Affairs	25,000,000	5,370,000	32,000,000
0	41	Total- General Economic,Commercial & Labour Affairs	25,000,000	5,370,000	32,000,000
0	4	Total- Economic Affairs	25,000,000	5,370,000	32,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	25,000,000	5,370,000	32,000,000
		(In Foreign Exchange) (Own Resources)	(5,000,000)
		(Foreign Aid)	(5,000,000)
		(In Local Currency)	(20,000,000)	(5,370,000)	(32,000,000)

Page 20

NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget Estimate	Revised Estimate	Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03	Public	Order	And Safety Affairs:
032	Police	:
0321	Police	:
032150 PR093	OTHE 8 CONS	RS : TRUCT	ION OF ACCOMMODATION FOR ASF PERSONNEL GILGIT AIRPORT
032150	- A12	Civil	works		15,000,000
032150	- A124	Building and Structures			15,000,000
	Total-	CONSTRUCTION OF ACCOMMODATION FOR ASF PERSONNEL GILGIT AIRPORT			15,000,000
0	32150	Total-	Others		15,000,000
0	321	Total-	Police		15,000,000
0	32	Total-	Police		15,000,000
0	3	Total-	Public Order And Safety Affairs		15,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041104	Meteorology		:
PR710 OPERA	0 ESTA TIONA	BLISHMENT OF NEW METEOROLOGICAL OBSE L STAFF AT BALAKOT		RVATORY AT NAR	AN AND HOSTEL FOR
041104	- A12	Civil	works	5,000,000	20,000,000 50,000,000
041104	- A124	Building and Structures		5,000,000	20,000,000 50,000,000
	Total-	ESTABLISHMENT OF NEW		5,000,000	20,000,000 50,000,000
		METE NARA OPER	OROLOGICAL OBSERVATORY AT N AND HOSTEL FOR ATIONAL STAFF AT BALAKOT
0	41104	Total-	Meteorology	5,000,000	20,000,000 50,000,000
0	411	Total-	General Economic Affairs	5,000,000	20,000,000 50,000,000
0	41	Total-	General Economic,Commercial & Labour Affairs	5,000,000	20,000,000 50,000,000
0	4	Total-	Economic Affairs	5,000,000	20,000,000 50,000,000
		Total-	ACCOUNTANT GENERAL	5,000,000	20,000,000 65,000,000
			PAKISTAN REVENUES
			SUB-OFFICE, PESHAWAR

Page 21

NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

DIVISION 2022-2023	DEMANDS 2022-2023	FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
032150 KA965	OTHE 2 UP-GR	RS : ADATION OF THE ASF ACADEMY KARACHI
032150	- A12	Civil works	150,000,000	95,000,000	150,000,000
032150	- A124	Building and Structures	150,000,000	95,000,000	150,000,000
	Total-	UP-GRADATION OF THE ASF ACADEMY KARACHI	150,000,000	95,000,000	150,000,000
KA965	3 UPGRADATION OF ASF ACADEMY AT KARACHI
032150	- A03	Operating Expenses	15,000,000	3,000,000	10,000,000
032150	- A037	Consultancy and Contractual Work	15,000,000	3,000,000	10,000,000
	Total-	UPGRADATION OF ASF ACADEMY AT KARACHI	15,000,000	3,000,000	10,000,000
0	32150	Total- Others	165,000,000	98,000,000	160,000,000
0	321	Total- Police	165,000,000	98,000,000	160,000,000
0	32	Total- Police	165,000,000	98,000,000	160,000,000
0	3	Total- Public Order And Safety Affairs	165,000,000	98,000,000	160,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041104	Meteorology :
KA964	8 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT SUKKUR
041104	- A01	Employees Related Expenses	250,000	30,000	150,000
041104	- A012	Allowances	250,000	30,000	150,000
041104	- A012-	1 Regular Allowances	(100,000)
041104	- A012-	2 Other Allowances (Excluding TA)	(150,000)	(30,000)	(150,000)
041104	- A03	Operating Expenses	3,880,000	704,000	10,550,000
041104	- A032	Communications	300,000	60,000	800,000
041104	- A033	Utilities	900,000		1,400,000
041104	- A037	Consultancy and Contractual Work			150,000
041104	- A038	Travel & Transportation	1,400,000	539,000	1,800,000
041104	- A039	General	1,280,000	105,000	6,400,000

Page 22

NO. 091.- FC2	2A01 D	EVELOPMENT EXPENDITURE OF AVI ACCOUNTANT GENERAL PAKISTAN	ATION DIVISION 2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAN 2022-2023 Revised Estimate Rs FICE, KARACHI	DS FOR GRANTS 2023-2024 Budget Estimate Rs
041104- A09	Physical Assets		850,000	216,000	15,100,000
041104- A092	Computer Equipment		400,000	130,000	4,100,000
041104- A096	Purchase of Plant and Machinery		250,000	48,000	9,000,000
041104- A097	Purchase of Furniture and Fixture		200,000	38,000	2,000,000
041104- A12	Civil	works	5,020,000	50,000	2,200,000
041104- A124	Building and Structures		5,020,000	50,000	2,200,000
Total-	INSTALLATION OF WEATHER SURVEILLANCE RADAR AT SUKKUR		10,000,000	1,000,000	28,000,000
041104	Total-	Meteorology	10,000,000	1,000,000	28,000,000
0411	Total-	General Economic Affairs	10,000,000	1,000,000	28,000,000
041	Total-	General Economic,Commercial &	10,000,000	1,000,000	28,000,000
		Labour Affairs
045 Const	ruction	and Transport:
0455 Air Tr	ansport	:
045501 Civil Aviation		:
KA9651 NEW	GWADAR INT'L AIRPORT NGIA PROJECT
045501- A03	Operating Expenses		250,000,000	194,035,000	170,000,000
045501- A037	Consultancy and Contractual Work		250,000,000	194,035,000	170,000,000
045501- A09	Physical Assets		50,000,000	46,429,000	980,000,000
045501- A091	Purchase of Building		50,000,000	46,429,000
045501- A095	Purchase of Transport				780,000,000
045501- A097	Purchase of Furniture and Fixture				200,000,000
045501- A12	Civil	works	1,700,000,000	2,840,665,000	3,850,000,000
045501- A124	Building and Structures		1,450,000,000	2,640,665,000	3,800,001,000
045501- A126	Telecommunication Works		250,000,000	200,000,000	49,999,000
Total-	NEW GWADAR INT'L AIRPORT NGIA PROJECT		2,000,000,000	3,081,129,000	5,000,000,000
045501	Total-	Civil Aviation	2,000,000,000	3,081,129,000	5,000,000,000
0455	Total-	Air Transport	2,000,000,000	3,081,129,000	5,000,000,000
045	Total-	Construction and Transport	2,000,000,000	3,081,129,000	5,000,000,000
04	Total-	Economic Affairs	2,010,000,000	3,082,129,000	5,028,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2,175,000,000	3,180,129,000	5,188,000,000

Page 23

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03 Public	Order And Safety Affairs:
032 Police 0321 Police 032150 OTHE QA8005 CONS	: : RS : TRUCTION OF KOTE QUARTER GUARD AN	D MAGAZINE AT PANJGUR AIRPORT
032150- A12	Civil works	10,000,000		25,000,000
032150- A124	Building and Structures	10,000,000		25,000,000
Total- QA8006 CONS	CONSTRUCTION OF KOTE QUARTER GUARD AND MAGAZINE AT PANJGUR AIRPORT TRUCTION OF ASF ACCOMMODATION AT	10,000,000 TURBAT		25,000,000
032150- A12	Civil works	61,000,000	3,000,000	60,000,000
032150- A124	Building and Structures	61,000,000	3,000,000	60,000,000
Total-	CONSTRUCTION OF ASF ACCOMMODATION AT TURBAT	61,000,000	3,000,000	60,000,000
032150	Total- Others	71,000,000	3,000,000	85,000,000
0321	Total- Police	71,000,000	3,000,000	85,000,000
032	Total- Police	71,000,000	3,000,000	85,000,000
03	Total- Public Order And Safety Affairs	71,000,000	3,000,000	85,000,000
	Total- ACCOUNTANT GENERAL	71,000,000	3,000,000	85,000,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA
	TOTAL - DEMAND	2,484,871,000	3,308,109,000	5,450,000,000
	(In Foreign Exchange)	(5,000,000)
	(Own Resources)
	(Foreign Aid)	(5,000,000)
	(In Local Currency)	(2,479,871,000) __________________	(3,308,109,000) _________________	(5,450,000,000) _______________

Page 25

SECTION II

CABINET SECRETARIAT

2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
92.	Development Expenditure of Cabinet Division	90,065,000
93.	Development Expenditure of Board of Investment	1,114,760
94.	Development Expenditure of Special Technology Zones Authority	55,000
95.	Development Expenditure of Establishment Division	439,128
96.	Development Expenditure of Suparco	6,900,000

Total : 98,573,888

Page 27

DEMANDS FOR GRANTS

NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION

DEMAND NO. 092 ( FC22D05 )

DEVELOPMENT EXPENDITURE OF CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.

Voted

Rs. 90,065,000,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	500,000,000	410,000,000
014	Transfers	70,000,000,000	91,000,000,000	90,000,000,000
044	Mining and Manufacturing	807,500,000	115,000,000
047	Other Industries			22,000,000
095	Subsidiary Services to Education	58,816,000	35,282,000	43,000,000
	Total	71,366,316,000	91,560,282,000	90,065,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	115,141,000	48,464,000	34,766,000
A011	Pay	115,041,000	48,263,000	34,766,000
A011-1	Pay of Officers	(93,575,000)	(35,514,000)	(15,152,000)
A011-2	Pay of Other Staff	(21,466,000)	(12,749,000)	(19,614,000)
A012	Allowances	100,000	201,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(100,000)	(201,000)
A02	Project Pre-Investment Analysis	450,000,000
A03	Operating Expenses	696,700,000	468,772,000	15,793,000
A05	Grants, Subsidies and Write off Loans	70,000,000,000	91,000,000,000	90,000,000,000
A09	Physical Assets	98,975,000	19,282,000	12,521,000
A13	Repairs and Maintenance	5,500,000	23,764,000	1,920,000
	Total	71,366,316,000	91,560,282,000	90,065,000,000

Page 28

NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS		are as	follows :-	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011102 ID4029	Federal Executive : BLOCK PROVISION FOR EARTHQUAKE RECONST			RUCTION & REHABILITATION.
011102	- A03	Operating Expenses		500,000,000	410,000,000
011102	- A039	General		500,000,000	410,000,000
	Total-	BLOCK PROVISION FOR EARTHQUAKE RECONSTRUCTION & REHABILITATION.		500,000,000	410,000,000
0	11102	Total-	Federal Executive	500,000,000	410,000,000
0	111	Total-	Executive and Legislative Organs	500,000,000	410,000,000
0	11	Total-	Executive & Legislative	500,000,000	410,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
014	Transfers:
0141	Transfers (Inter-Governmental):
014110	OTHERS :
IB0600	SDGS	ACHIEVEMENT PROGRAME (SAP)
014110	- A05	Grants, Subsidies and Write off Loans		70,000,000,000	91,000,000,000	90,000,000,000
014110	- A052	Grants Domestic		70,000,000,000	91,000,000,000	90,000,000,000
	Total-	SDGS (SAP)	ACHIEVEMENT PROGRAME	70,000,000,000	91,000,000,000	90,000,000,000
0	14110	Total-	OTHERS	70,000,000,000	91,000,000,000	90,000,000,000
0	141	Total-	Transfers (Inter-Governmental)	70,000,000,000	91,000,000,000	90,000,000,000
0	14	Total-	Transfers	70,000,000,000	91,000,000,000	90,000,000,000
0	1	Total-	General Public Service	70,500,000,000	91,410,000,000	90,000,000,000
04	Economic Affairs:
044	Mining and Manufacturing:
0443	Admin	istration:
044301	ADMI	NISTRA	TION :
IB5266	SECTOR MAPPING AND REGULATORY TRANSFORMATION (SMART)
044301	- A01	Employees Related Expenses		45,000,000
044301	- A011	Pay		45,000,000

Page 29

NO. 092.- FC22	D05 DEVELOPMENT EXPENDITURE OF CAB	INET DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
044301- A011-1	Pay of Officers	(41,000,000)
044301- A011-2	Pay of Other Staff	(4,000,000)
044301- A03	Operating Expenses	91,000,000	20,013,000
044301- A032	Communications	2,400,000	126,000
044301- A033	Utilities	2,300,000	480,000
044301- A034	Occupancy Costs	10,300,000	10,300,000
044301- A036	Motor Vehicles	1,000,000
044301- A038	Travel & Transportation	3,300,000	260,000
044301- A039	General	71,700,000	8,847,000
044301- A09	Physical Assets	62,000,000	160,000
044301- A092	Computer Equipment	31,100,000	141,000
044301- A095	Purchase of Transport	20,300,000
044301- A096	Purchase of Plant and Machinery	5,550,000	8,000
044301- A097	Purchase of Furniture and Fixture	5,050,000	11,000
044301- A13	Repairs and Maintenance	2,000,000	19,827,000
044301- A130	Transport	150,000
044301- A133	Buildings and Structure	1,850,000	19,827,000
Total-	SECTOR MAPPING AND REGULATORY TRANSFORMATION (SMART)	200,000,000	40,000,000

IB5267 FEASIBILITY STUDY AND ACQUISITION OF LAND FOR THE ISLAMABAD MODEL SPECIAL ECONOMIC ZONE

044301- A01	Employees Related Expenses	16,170,000
044301- A011	Pay	16,170,000
044301- A011-1	Pay of Officers	(16,170,000)
044301- A02	Project Pre-Investment Analysis	450,000,000
044301- A022	Research Survey & Exploratory Oper	450,000,000
044301- A03	Operating Expenses	30,000,000
044301- A039	General	30,000,000
044301- A09	Physical Assets	3,830,000
044301- A092	Computer Equipment	2,630,000
044301- A097	Purchase of Furniture and Fixture	1,200,000
Total-	FEASIBILITY STUDY AND ACQUISITION OF LAND FOR THE ISLAMABAD MODEL	500,000,000

SPECIAL ECONOMIC ZONE

Page 30

NO. 092.- FC22	D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	Rs	Rs	Rs
ID9436 CPEC IN	ACCOUNTANT GENERAL PAKISTAN REVENUES DUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)
044301- A01	Employees Related Expenses 34,100,000	36,211,000
044301- A011	Pay 34,000,000	36,010,000
044301- A011-1	Pay of Officers (29,000,000)	(30,505,000)
044301- A011-2	Pay of Other Staff (5,000,000)	(5,505,000)
044301- A012	Allowances 100,000	201,000
044301- A012-2	Other Allowances (Excluding TA) (100,000)	(201,000)
044301- A03	Operating Expenses 67,300,000	33,276,000
044301- A032	Communications 2,100,000	1,168,000
044301- A033	Utilities 3,200,000	2,188,000
044301- A034	Occupancy Costs 13,000,000	9,700,000
044301- A038	Travel & Transportation 11,000,000	5,350,000
044301- A039	General 38,000,000	14,870,000
044301- A09	Physical Assets 5,000,000	2,056,000
044301- A092	Computer Equipment 3,000,000	2,056,000
044301- A096	Purchase of Plant and Machinery 1,000,000
044301- A097	Purchase of Furniture and Fixture 1,000,000
044301- A13	Repairs and Maintenance 1,100,000	3,457,000
044301- A130	Transport 1,000,000	525,000
044301- A131	Machinery and Equipment 100,000	1,014,000
044301- A132	Furniture and Fixture	698,000
044301- A133	Buildings and Structure	788,000
044301- A137	Computer Equipment	432,000
Total-	CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP) 107,500,000	75,000,000
044301	Total- ADMINISTRATION 807,500,000	115,000,000
0443	Total- Administration 807,500,000	115,000,000
044	Total- Mining and Manufacturing 807,500,000	115,000,000
047 Other I	ndustries:
0472 Other I	ndustries:
047203 Multipurpose Development Projects :
IB0674 FACILITATION OF TOURISM IN ISLAMABAD MARKETING PROMOTION ETC
047203- A01	Employees Related Expenses		9,666,000
047203- A011	Pay		9,666,000
047203- A011-1	Pay of Officers		(7,560,000)
047203- A011-2	Pay of Other Staff		(2,106,000)
047203- A03	Operating Expenses		12,334,000
047203- A039	General		12,334,000
Total-	FACILITATION OF TOURISM IN		22,000,000
	ISLAMABAD MARKETING PROMOTION ETC

Page 31

NO. 092.- FC2	2D05 DEVELOPMENT EXPENDITURE OF CA		BINET DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
			Rs	Rs	Rs
047203	Total-	ACCOUNTANT GENERA Multipurpose Development Projects	L PAKISTAN REVENUES		22,000,000
0472	Total-	Other Industries			22,000,000
047	Total-	Other Industries			22,000,000
04	Total-	Economic Affairs	807,500,000	115,000,000	22,000,000
09 Educa	tion Affairs and Services:
095 Subsi	diary Services to Education:
0951 Subsi	diary Services to Education:
095101 Archives Library and Museums : IB0758 STRENGTHENING AND MODERNIZING-NATIONAL			ARCHIVES OF PAKISTAN
095101- A01	Employees Related Expenses		19,871,000	12,253,000	25,100,000
095101- A011	Pay		19,871,000	12,253,000	25,100,000
095101- A011-	1 Pay	of Officers	(7,405,000)	(5,009,000)	(7,592,000)
095101- A011-	2 Pay	of Other Staff	(12,466,000)	(7,244,000)	(17,508,000)
095101- A03	Operating Expenses		8,400,000	5,483,000	3,459,000
095101- A036	Motor Vehicles		1,500,000	300,000	1,500,000
095101- A039	General		6,900,000	5,183,000	1,959,000
095101- A09	Physical Assets		28,145,000	17,066,000	12,521,000
095101- A094	Other Stores and Stocks		15,600,000	8,641,000	7,371,000
095101- A095	Purchase of Transport		5,150,000	1,030,000	5,150,000
095101- A096	Purchase of Plant and Machinery		7,395,000	7,395,000
095101- A13	Repairs and Maintenance		2,400,000	480,000	1,920,000
095101- A130	Transport		600,000	120,000	480,000
095101- A131	Machinery and Equipment		1,200,000	240,000	960,000
095101- A132	Furniture and Fixture		600,000	120,000	480,000
Total-	STRENGTHENING AND MODERNIZING-NATIONAL ARCHIVES OF PAKISTAN		58,816,000	35,282,000	43,000,000
095101	Total-	Archives Library and Museums	58,816,000	35,282,000	43,000,000
0951	Total-	Subsidiary Services to Education	58,816,000	35,282,000	43,000,000
095	Total-	Subsidiary Services to Education	58,816,000	35,282,000	43,000,000
09	Total-	Education Affairs and Services	58,816,000	35,282,000	43,000,000
	Total-	ACCOUNTANT GENERAL	71,366,316,000	91,560,282,000	90,065,000,000
		PAKISTAN REVENUES
	TOTAL	- DEMAND	71,366,316,000	91,560,282,000	90,065,000,000

Page 32

NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT

DEMANDS FOR GRANTS

DEMAND NO. 093 ( FC22D03 )

DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT.

Voted Rs. 1,114,760,000

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

CABINET SECRETARIAT .

		2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	1,114,760,000
	Total	1,114,760,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	234,769,000
A011	Pay	233,369,000
A011-1	Pay of Officers	(214,089,000)
A011-2	Pay of Other Staff	(19,280,000)
A012	Allowances	1,400,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(1,400,000)
A02	Project Pre-Investment Analysis	345,632,000
A03	Operating Expenses	170,984,000
A06	Transfers	16,000,000
A09	Physical Assets	290,875,000
A13	Repairs and Maintenance	56,500,000
	Total	1,114,760,000

Page 33

NO. 093.- FC22D03 DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301	ADMINISTRATION :
IB9357	SECTOR	MAPPING AND REGULATORY TRANSFORMATION (SMART)
044301	- A01	Employees Related Expenses			45,300,000
044301	- A011	Pay			45,000,000
044301	- A011-1	Pay of Officers			(41,000,000)
044301	- A011-2	Pay of Other Staff			(4,000,000)
044301	- A012	Allowances			300,000
044301	- A012-2	Other Allowances (Excluding TA)			(300,000)
044301	- A03	Operating Expenses			32,300,000
044301	- A032	Communications			1,600,000
044301	- A033	Utilities			2,300,000
044301	- A034	Occupancy Costs			10,000,000
044301	- A036	Motor Vehicles			1,000,000
044301	- A038	Travel & Transportation			4,000,000
044301	- A039	General			13,400,000
044301	- A09	Physical Assets			62,100,000
044301	- A092	Computer Equipment			31,000,000
044301	- A095	Purchase of Transport			20,600,000
044301	- A096	Purchase of Plant and Machinery			5,500,000
044301	- A097	Purchase of Furniture and Fixture			5,000,000
044301	- A13	Repairs and Maintenance			10,300,000
044301	- A130	Transport			300,000
044301	- A133	Buildings and Structure			10,000,000
	Total- T	SECTOR MAPPING AND REGULATORY RANSFORMATION (SMART)			150,000,000
IB9358 ZONE	FEASIBILITY STUDY AND ACQUISITION OF LAND FOR THE ISLAMABAD MODEL SPECIAL ECONOMIC
044301	- A01	Employees Related Expenses			18,165,000
044301	- A011	Pay			18,165,000
044301	- A011-1	Pay of Officers			(18,165,000)

Page 34

NO. 093.- FC22	D03 DEVELOPMENT EXPENDITURE OF BOAR	D OF OF INVESTMENT 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A02	Project Pre-Investment Analysis			345,632,000
044301- A022	Research Survey & Exploratory Oper			345,632,000
044301- A03	Operating Expenses			37,585,000
044301- A032	Communications			350,000
044301- A038	Travel & Transportation			300,000
044301- A039	General			36,935,000
044301- A09	Physical Assets			4,250,000
044301- A092	Computer Equipment			2,980,000
044301- A097	Purchase of Furniture and Fixture			1,270,000
Total-	FEASIBILITY STUDY AND ACQUISITION OF LAND FOR THE ISLAMABAD MODEL SPECIAL ECONOMIC ZONE			405,632,000
IB9359 CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)
044301- A01	Employees Related Expenses			30,500,000
044301- A011	Pay			30,200,000
044301- A011-1	Pay of Officers			(25,000,000)
044301- A011-2	Pay of Other Staff			(5,200,000)
044301- A012	Allowances			300,000
044301- A012-2	Other Allowances (Excluding TA)			(300,000)
044301- A03	Operating Expenses			12,068,000
044301- A032	Communications			1,050,000
044301- A033	Utilities			2,300,000
044301- A034	Occupancy Costs			1,000,000
044301- A038	Travel & Transportation			3,600,000
044301- A039	General			4,118,000
044301- A09	Physical Assets			1,100,000
044301- A092	Computer Equipment			1,100,000
044301- A13	Repairs and Maintenance			700,000
044301- A130	Transport			300,000
044301- A131	Machinery and Equipment			100,000
044301- A132	Furniture and Fixture			100,000
044301- A133	Buildings and Structure			100,000
044301- A137	Computer Equipment			100,000
Total-	CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)			44,368,000

Page 35

NO. 093.- FC2	2D03 DEVELOPMENT EXPENDITURE OF B	OARD OF OF INVESTMENT 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB9361 ESTAB	ACCOUNTANT GENERAL PAKISTAN REVENUES LISHMENT OF ONE STOP SERVICE CENTER FOR SPECIAL ECONOMI		C ZONES
044301- A01	Employees Related Expenses			140,804,000
044301- A011	Pay			140,004,000
044301- A011-	1 Pay of Officers			(129,924,000)
044301- A011-	2 Pay of Other Staff			(10,080,000)
044301- A012	Allowances			800,000
044301- A012-	2 Other Allowances (Excluding TA)			(800,000)
044301- A03	Operating Expenses			89,031,000
044301- A032	Communications			4,000,000
044301- A033	Utilities			3,500,000
044301- A034	Occupancy Costs			24,840,000
044301- A036	Motor Vehicles			600,000
044301- A038	Travel & Transportation			7,350,000
044301- A039	General			48,741,000
044301- A06	Transfers			16,000,000
044301- A061	Scholarship			15,000,000
044301- A063	Entertainment & Gifts			1,000,000
044301- A09	Physical Assets			223,425,000
044301- A092	Computer Equipment			125,650,000
044301- A095	Purchase of Transport			31,550,000
044301- A096	Purchase of Plant and Machinery			51,470,000
044301- A097	Purchase of Furniture and Fixture			14,755,000
044301- A13	Repairs and Maintenance			45,500,000
044301- A130	Transport			500,000
044301- A133	Buildings and Structure			45,000,000
Total-	ESTABLISHMENT OF ONE STOP SERVICE CENTER FOR SPECIAL ECONOMIC ZONES			514,760,000
044301	Total- ADMINISTRATION			1,114,760,000
0443	Total- Administration			1,114,760,000
044	Total- Mining and Manufacturing			1,114,760,000
04	Total- Economic Affairs			1,114,760,000
	Total- ACCOUNTANT GENERAL			1,114,760,000
	PAKISTAN REVENUES
	TOTAL - DEMAND			1,114,760,000

Page 36

NO. 094.- DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY DEMANDS FOR GRANTS

DEMAND NO. 094 ( FC22S02 )

DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY. Voted

Rs. 55,000,000

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

CABINET SECRETARIAT .

		2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
048	Research & Development Economic Affairs	55,000,000
	Total	55,000,000
	OBJECT CLASSIFICATION
A09	Physical Assets	5,000,000
A12	Civil works	50,000,000
	Total	55,000,000

Page 37

NO. 094.- FC22S02 DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

				2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL	PAKISTAN REVENUES
04	Economic Affairs:
048	Research & Development Economic Affairs:
0481	Research & Development Economic Affairs:
04812	0 R & D	Other industries :
IB936	5 NFRAS	TRUCT	URE DEVELOPMENT OF ISLAMABAD	TECHNOPOLIS (STZA)
04812	0- A09	Physical Assets				5,000,000
04812	0- A097	Purchase of Furniture and Fixture				5,000,000
04812	0- A12	Civil	works			50,000,000
04812	0- A124	Building and Structures				50,000,000
	Total-	NFRASTRUCTURE DEVELOPMENT OF ISLAMABAD TECHNOPOLIS (STZA)				55,000,000
	048120	Total-	R & D Other industries			55,000,000
	0481	Total-	Research & Development Economic Affairs			55,000,000
	048	Total-	Research & Development Economic Affairs			55,000,000
	04	Total-	Economic Affairs			55,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			55,000,000
		TOTAL	- DEMAND			55,000,000

Page 38

NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 095 ( FC22D06 )

DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.

Voted

Rs. 439,128,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	50,000,000	10,305,000	35,641,000
019	General Public Service Not Elsewhere Defined	375,000,000	160,930,000	403,487,000
	Total	425,000,000	171,235,000	439,128,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	71,248,000	19,395,000	64,367,000
A011	Pay	70,396,000	18,685,000	63,760,000
A011-1	Pay of Officers	(68,104,000)	(18,233,000)	(62,920,000)
A011-2	Pay of Other Staff	(2,292,000)	(452,000)	(840,000)
A012	Allowances	852,000	710,000	607,000
A012-1	Regular Allowances	(852,000)	(710,000)	(607,000)
A02	Project Pre-Investment Analysis		1,000,000	4,000,000
A03	Operating Expenses	336,852,000	150,840,000	355,761,000
A06	Transfers	100,000
A09	Physical Assets	16,700,000		15,000,000
A13	Repairs and Maintenance	100,000
	Total	425,000,000	171,235,000	439,128,000

Page 39

NO. 095.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0111 011110 IB0655	Executive and Legislative Organs: General Commission and Enquiries : COMPUTER BASED TESTING(CBT) FOR VARIOUS T		EST/EXAMS CONDUCTED BY FUSC
011110	- A01	Employees Related Expenses	6,952,000	3,660,000	5,446,000
011110	- A011	Pay	6,172,000	3,022,000	4,839,000
011110	- A011-1	Pay of Officers	(6,172,000)	(3,022,000)	(4,839,000)
011110	- A012	Allowances	780,000	638,000	607,000
011110	- A012-1	Regular Allowances	(780,000)	(638,000)	(607,000)
011110	- A02	Project Pre-Investment Analysis		1,000,000	4,000,000
011110	- A021	Feasibility Studies		1,000,000	4,000,000
011110	- A03	Operating Expenses	26,148,000	5,645,000	11,195,000
011110	- A032	Communications	2,020,000	2,481,000	3,000,000
011110	- A034	Occupancy Costs	500,000	434,000	870,000
011110	- A038	Travel & Transportation	1,670,000
011110	- A039	General	21,958,000	2,730,000	7,325,000
011110	- A06	Transfers	100,000
011110	- A063	Entertainment & Gifts	100,000
011110	- A09	Physical Assets	16,700,000		15,000,000
011110	- A092	Computer Equipment	15,000,000		15,000,000
011110	- A096	Purchase of Plant and Machinery	1,000,000
011110	- A097	Purchase of Furniture and Fixture	700,000
011110	- A13	Repairs and Maintenance	100,000
011110	- A131	Machinery and Equipment	50,000
011110	- A132	Furniture and Fixture	50,000
	Total-	COMPUTER BASED TESTING(CBT) FOR VARIOUS TEST/EXAMS CONDUCTED BY FUSC	50,000,000	10,305,000	35,641,000
0	11110	Total- General Commission and Enquiries	50,000,000	10,305,000	35,641,000
0	111	Total- Executive and Legislative Organs	50,000,000	10,305,000	35,641,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	50,000,000	10,305,000	35,641,000

Page 40

NO. 095.- FC2	2D06 DEVELOPMENT EXPENDITURE OF EST		ABLISHMENT DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019101 Admin IB5350 CIVIL S	istrativ ERVA	e Training : NTS LEADERSHIP DEVELOPMENT PR	OGRAM (CLDP)
019101- A01	Employees Related Expenses		5,000,000
019101- A011	Pay		5,000,000
019101- A011-	1 Pay	of Officers	(4,000,000)
019101- A011-	2 Pay	of Other Staff	(1,000,000)
019101- A03	Operating Expenses		95,000,000
019101- A038	Travel & Transportation		85,000,000
019101- A039	General		10,000,000
Total-	CIVIL DEVE	SERVANTS LEADERSHIP LOPMENT PROGRAM (CLDP)	100,000,000
019101	Total-	Administrative Training	100,000,000
0191	Total-	Gen Public Service Not Elsewhere Defined	100,000,000
019	Total-	General Public Service Not Elsewhere Defined	100,000,000
01	Total-	General Public Service	150,000,000	10,305,000	35,641,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	150,000,000	10,305,000	35,641,000

Page 41

NO. 095.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISIO 2022-2023	N DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:

019 General Public Service Not Elsewhere Defined: 0191 Gen Public Service Not Elsewhere Defined:

019101 ADMINISTRATIVE TRAINING : LO1641 INSTITUTION STRENGTHENING AND AUGMENTATION OF TRAINING AND RESEARCH FUNCTIONS OF NATIONAL

019101- A01	Employees Related Expenses		57,780,000	14,219,000	58,921,000
019101- A011	Pay		57,780,000	14,219,000	58,921,000
019101- A011-1	Pay	of Officers	(56,940,000)	(14,219,000)	(58,081,000)
019101- A011-2	Pay	of Other Staff	(840,000)		(840,000)
019101- A03	Operating Expenses		212,220,000	141,711,000	344,566,000
019101- A039	General		212,220,000	141,711,000	344,566,000
Total-	INSTITUTION STRENGTHENING AND AUGMENTATION OF TRAINING AND RESEARCH FUNCTIONS OF NATIONAL		270,000,000	155,930,000	403,487,000
LO4100 ESTAB	LISHMENT OF IT WING & ONLINE TRAINING		FACILITY AT NSPP LAHORE
019101- A01	Employees Related Expenses		1,516,000	1,516,000
019101- A011	Pay		1,444,000	1,444,000
019101- A011-1	Pay	of Officers	(992,000)	(992,000)
019101- A011-2	Pay	of Other Staff	(452,000)	(452,000)
019101- A012	Allowances		72,000	72,000
019101- A012-1	Regu	lar Allowances	(72,000)	(72,000)
019101- A03	Operating Expenses		3,484,000	3,484,000
019101- A039	General		3,484,000	3,484,000
Total-	ESTABLISHMENT OF IT WING & ONLINE TRAINING FACILITY AT NSPP LAHORE		5,000,000	5,000,000
019101	Total-	Administrative Training	275,000,000	160,930,000	403,487,000
0191	Total-	Gen Public Service Not Elsewhere Defined	275,000,000	160,930,000	403,487,000
019	Total-	General Public Service Not Elsewhere Defined	275,000,000	160,930,000	403,487,000
01	Total-	General Public Service	275,000,000	160,930,000	403,487,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	275,000,000	160,930,000	403,487,000
	TOTAL	- DEMAND	425,000,000	171,235,000	439,128,000

Page 42

NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO

DEMANDS FOR GRANTS

DEMAND NO. 096 ( FC22D85 )

DEVELOPMENT EXPENDITURE OF SUPARCO

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.

Voted Rs. 6,900,000,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	7,395,092,000	4,010,741,000	6,900,000,000
	Total	7,395,092,000	4,010,741,000	6,900,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	16,402,000		51,960,000
A011	Pay	16,402,000		51,960,000
A011-	1 Pay of Officers			(27,928,000)
A011-	2 Pay of Other Staff	(16,402,000)		(24,032,000)
A02	Project Pre-Investment Analysis	871,102,000	773,849,000	342,000,000
A03	Operating Expenses	630,527,000	513,106,000	1,055,723,000
A09	Physical Assets	5,405,636,000	2,252,361,000	5,080,688,000
A12	Civil works	471,425,000	471,425,000	369,629,000
	Total	7,395,092,000	4,010,741,000	6,900,000,000
	(In Foreign Exchange)	(6,208,300,000)	(2,015,459,000)	(5,476,744,000)
	(Own Resources)	(4,905,194,000)	(2,015,459,000)	(3,745,859,000)
	(Foreign Aid)	(1,303,106,000)		(1,730,885,000)
	(In Local Currency)	(1,186,792,000) __________________	(1,995,282,000) _________________	(1,423,256,000) _______________

Page 43

NO. 096.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
		ACCOUNTANT GENERAL PAKIST	Budget Estimate Rs AN REVENUES SUB-OF	Revised Estimate Rs FICE, KARACHI	Budget Estimate Rs
04	Economic Affairs:
045	Construction and Transport:
0455 045501 KA130	Air Transport: Civil Aviation : 3 ESTABLISHMENT OF SPACE APPLICAION RES		EARCH CENTRE (SPARCO-GB)
045501	- A12	Civil works	73,053,000	73,053,000
045501	- A124	Building and Structures	73,053,000	73,053,000
	Total-	ESTABLISHMENT OF SPACE APPLICAION RESEARCH CENTRE (SPARCO-GB)	73,053,000	73,053,000
KA130	4 PAKISTAN SPACE CENTRE (PSC)
045501	- A01	Employees Related Expenses	16,402,000		15,000,000
045501	- A011	Pay	16,402,000		15,000,000
045501	- A011-	2 Pay of Other Staff	(16,402,000)		(15,000,000)
045501	- A03	Operating Expenses	133,871,000	105,261,000	90,000,000
045501	- A039	General	133,871,000	105,261,000	90,000,000
045501	- A09	Physical Assets	2,541,355,000	178,940,000	730,000,000
045501	- A095	Purchase of Transport	28,000,000		30,000,000
045501	- A098	Purchase of Other Assets	2,513,355,000	178,940,000	700,000,000
045501	- A12	Civil works	308,372,000	308,372,000	315,000,000
045501	- A124	Building and Structures	308,372,000	308,372,000	315,000,000
	Total-	PAKISTAN SPACE CENTRE (PSC)	3,000,000,000	592,573,000	1,150,000,000
		(In Foreign Exchange)	(2,612,231,000)		(740,000,000)
		(Own Resources)	(1,807,166,000)		(240,000,000)
		(Foreign Aid)	(805,065,000)		(500,000,000)
		(In Local Currency)	(387,769,000)	(592,573,000)	(410,000,000)
KA130	5 PAKISTAN MULTI MISSION SATELLITE (PAKSA		__________________ T-MM1)	_________________	_______________
045501	- A03	Operating Expenses	265,000,000	265,000,000	846,132,000
045501	- A039	General	265,000,000	265,000,000	846,132,000
045501	- A09	Physical Assets	2,145,000,000	1,646,959,000	3,599,239,000
045501	- A095	Purchase of Transport	35,000,000	7,000,000	25,418,000
045501	- A098	Purchase of Other Assets	2,110,000,000	1,639,959,000	3,573,821,000
045501	- A12	Civil works	90,000,000	90,000,000	54,629,000

Page 44

NO. 096.- FC2	2D85 DEVELOPMENT EXPENDITURE OF SU	PARCO 2022-2023 Budget Estimate	DEMA 2022-2023 Revised Estimate	NDS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, KARACHI
045501- A124	Building and Structures	90,000,000	90,000,000	54,629,000
Total-	PAKISTAN MULTI MISSION SATELLITE (PAKSAT-MM1)	2,500,000,000	2,001,959,000	4,500,000,000
	(In Foreign Exchange)	(2,375,000,000)	(1,876,959,000)	(3,943,604,000)
	(Own Resources)	(1,876,959,000)	(1,876,959,000)	(2,712,719,000)
	(Foreign Aid)	(498,041,000)		(1,230,885,000)
	(In Local Currency)	(125,000,000)	(125,000,000)	(556,396,000)
KA1360 PAKISTAN OPTICAL REMOTE SENSING SATELLI		__________________ TE (PRSS-02)
045501- A03	Operating Expenses	61,416,000	36,543,000	37,025,000
045501- A039	General	61,416,000	36,543,000	37,025,000
045501- A09	Physical Assets	438,584,000	160,000,000	420,000,000
045501- A095	Purchase of Transport	30,000,000
045501- A098	Purchase of Other Assets	408,584,000	160,000,000	420,000,000
Total-	PAKISTAN OPTICAL REMOTE SENSING SATELLITE (PRSS-02)	500,000,000	196,543,000	457,025,000
	(In Foreign Exchange)	(400,000,000)		(420,000,000)
	(Own Resources)	(400,000,000)		(420,000,000)
	(In Local Currency)	(100,000,000)	(196,543,000)	(37,025,000)
KA1361 FEAS APERTURE R	IBILITY AND SYSTEM DEFINITION STUDY (F ADAR SATELLITE	__________________ SDS) OF PAKISTAN	________________ REMOTE SENSING	________________ SYNTHETIC
045501- A02	Project Pre-Investment Analysis	186,000,000	132,000,000
045501- A021	Feasibility Studies	186,000,000	132,000,000
045501- A03	Operating Expenses	8,000,000	8,000,000
045501- A039	General	8,000,000	8,000,000
Total-	FEASIBILITY AND SYSTEM DEFINITION STUDY (FSDS) OF PAKISTAN REMOTE SENSING SYNTHETIC APERTURE RADAR SATELLITE	194,000,000	140,000,000
	(In Foreign Exchange)	(183,000,000)	(138,500,000)
	(Own Resources)	(183,000,000)	(138,500,000)
	(In Local Currency)	(11,000,000)	(1,500,000)
KA1362 ADVANCED SYSTEM FOR PAKSAT-1R GROUND		__________________ CONTROL SEGMENT	________________ (GCS)
045501- A03	Operating Expenses	19,303,000	19,303,000	17,132,000

Page 45

NO. 096.- FC2	2D85 DEVELOPMENT EXPENDITURE OF SUP	ARCO 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, KARACHI
045501- A039	General	19,303,000	19,303,000	17,132,000
045501- A09	Physical Assets	280,697,000	266,462,000	323,096,000
045501- A095	Purchase of Transport	9,000,000	1,800,000	14,235,000
045501- A098	Purchase of Other Assets	271,697,000	264,662,000	308,861,000
Total-	ADVANCED SYSTEM FOR PAKSAT-1R	300,000,000	285,765,000	340,228,000
	GROUND CONTROL SEGMENT (GCS)
KA7081 DEVELOPMENT OF ONLINE STATE LIFE IMAGE SERVICE
045501- A01	Employees Related Expenses			36,960,000
045501- A011	Pay			36,960,000
045501- A011-	1 Pay of Officers			(27,928,000)
045501- A011-	2 Pay of Other Staff			(9,032,000)
045501- A03	Operating Expenses	83,071,000	74,999,000	13,700,000
045501- A039	General	83,071,000	74,999,000	13,700,000
045501- A09	Physical Assets			8,353,000
045501- A098	Purchase of Other Assets			8,353,000
Total-	DEVELOPMENT OF ONLINE STATE LIFE IMAGE SERVICE	83,071,000	74,999,000	59,013,000
	(In Foreign Exchange)	(14,433,000)
	(Own Resources)	(14,433,000)
	(In Local Currency)	(68,638,000)	(74,999,000)	(59,013,000)
KA7082 FEASI (PSNP)	_ BILITY AND SYSTEM DEFINATION STUDY (F	___________________ SDS) OF PAKISTAN SA	________________ TELLITE NAVIGA	______________ TION PROGRAM
045501- A02	Project Pre-Investment Analysis	345,945,000	501,513,000
045501- A021	Feasibility Studies	345,945,000	501,513,000
Total-	FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF PAKISTAN SATELLITE NAVIGATION PROGRAM (PSNP)	345,945,000	501,513,000
	(In Foreign Exchange)	(345,945,000)
	(Own Resources)	(345,945,000)
	(In Local Currency)		(501,513,000)
KA7089 FEASI	_ BILITY AND SYSTEM DEFINATION STUDY (F	___________________ SDS) OF SPACEPORT
045501- A02	Project Pre-Investment Analysis	99,757,000	130,570,000

Page 46

NO. 096.- FC2	2D85 DEVELOPMENT EXPENDITURE OF SU	PARCO 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, KARACHI
045501- A021	Feasibility Studies	80,000,000	110,813,000
045501- A022	Research Survey & Exploratory Oper	19,757,000	19,757,000
045501- A03	Operating Expenses	4,000,000	4,000,000
045501- A039	General	4,000,000	4,000,000
Total-	FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF SPACEPORT	103,757,000	134,570,000
KA9650 FEAS (PAKSAT-2)	IBILITY AND SYSTEM DEFINITION STUDY (FSDS) OF PAKISTAN		COMMUNICATION SATELLITE-2
045501- A02	Project Pre-Investment Analysis	239,400,000	9,766,000	342,000,000
045501- A021	Feasibility Studies	239,400,000	9,766,000	342,000,000
045501- A03	Operating Expenses	55,866,000		51,734,000
045501- A039	General	55,866,000		51,734,000
Total-	FEASIBILITY AND SYSTEM DEFINITION STUDY (FSDS) OF PAKISTAN COMMUNICATION SATELLITE-2 (PAKSAT-2)	295,266,000	9,766,000	393,734,000
	(In Foreign Exchange)	(277,691,000)		(373,140,000)
	(Own Resources)	(277,691,000)		(373,140,000)
	(In Local Currency)	(17,575,000)	(9,766,000)	(20,594,000)
045501	Total- Civil Aviation	_________________ 7,395,092,000	__________________ 4,010,741,000	_______________ 6,900,000,000
0455	Total- Air Transport	7,395,092,000	4,010,741,000	6,900,000,000
045	Total- Construction and Transport	7,395,092,000	4,010,741,000	6,900,000,000
04	Total- Economic Affairs	7,395,092,000	4,010,741,000	6,900,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	7,395,092,000	4,010,741,000	6,900,000,000
	(In Foreign Exchange)	(6,208,300,000)	(2,015,459,000)	(5,476,744,000)
	(Own Resources)	(4,905,194,000)	(2,015,459,000)	(3,745,859,000)
	(Foreign Aid)	(1,303,106,000)		(1,730,885,000)
	(In Local Currency)	(1,186,792,000)	(1,995,282,000)	(1,423,256,000)
	TOTAL - DEMAND	7,395,092,000	4,010,741,000	6,900,000,000
	(In Foreign Exchange)	(6,208,300,000)	(2,015,459,000)	(5,476,744,000)
	(Own Resources)	(4,905,194,000)	(2,015,459,000)	(3,745,859,000)
	(Foreign Aid)	(1,303,106,000)		(1,730,885,000)
	(In Local Currency)	(1,186,792,000) _________________	(1,995,282,000) __________________	(1,423,256,000) _______________

Page 47

SECTION III

MINISTRY OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION *

2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Climate Change and Environmental Coordination

Development Expenditure on Revenue Account

97.	Development Expenditure of Climate Change and Environmental Coordination Division		4,050,000
		Total :	4,050,000

Page 49

NO. 097.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS

DEMAND NO. 097 ( FC22D75 )

DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION.

Voted

Rs. 4,050,000,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
055	Administration of Environment Protection	9,600,000,000	4,070,888,000	4,050,000,000
	Total	9,600,000,000	4,070,888,000	4,050,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	207,360,000	203,045,000	278,939,000
A011	Pay	206,260,000	203,045,000	278,839,000
A011-1	Pay of Officers	(185,720,000)	(182,420,000)	(238,029,000)
A011-2	Pay of Other Staff	(20,540,000)	(20,625,000)	(40,810,000)
A012	Allowances	1,100,000		100,000
A012-1	Regular Allowances	(1,100,000)		(100,000)
A02	Project Pre-Investment Analysis	3,000,000	450,000	125,000,000
A03	Operating Expenses	1,329,590,000	124,994,000	513,206,000
A05	Grants, Subsidies and Write off Loans	7,800,000,000	3,731,749,000	3,044,155,000
A09	Physical Assets	252,700,000	1,050,000	72,000,000
A13	Repairs and Maintenance	7,350,000	9,600,000	16,700,000
	Total	9,600,000,000	4,070,888,000	4,050,000,000

Page 50

NO. 097.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES 05 Environment Protection: 055 Administration of Environment Protection: 0551 Administration of Environment Protection: 055101 Administration : IB0638 TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1 UPSCALING OF GREEN PAKISTAN PROGRAMME

055101- A01	Employees Related Expenses	171,320,000	170,320,000	196,450,000
055101- A011	Pay	170,220,000	170,320,000	196,450,000
055101- A011-1	Pay of Officers	(150,120,000)	(150,120,000)	(170,750,000)
055101- A011-2	Pay of Other Staff	(20,100,000)	(20,200,000)	(25,700,000)
055101- A012	Allowances	1,100,000
055101- A012-1	Regular Allowances	(1,100,000)
055101- A02	Project Pre-Investment Analysis	2,000,000	450,000	125,000,000
055101- A021	Feasibility Studies	1,000,000	450,000	20,000,000
055101- A022	Research Survey & Exploratory Oper	1,000,000		105,000,000
055101- A03	Operating Expenses	1,226,230,000	117,981,000	494,945,000
055101- A032	Communications	3,100,000	960,000	1,850,000
055101- A033	Utilities	3,900,000	3,100,000	6,000,000
055101- A034	Occupancy Costs	17,200,000	16,483,000	9,000,000
055101- A036	Motor Vehicles	15,000,000	20,000,000	20,000,000
055101- A038	Travel & Transportation	15,100,000	15,000,000	30,000,000
055101- A039	General	1,171,930,000	62,438,000	428,095,000
055101- A05	Grants, Subsidies and Write off Loans	7,800,000,000	3,731,749,000	3,044,155,000
055101- A052	Grants Domestic	7,800,000,000	3,731,749,000	3,044,155,000
055101- A09	Physical Assets	251,200,000	1,050,000	25,500,000
055101- A092	Computer Equipment	200,000	50,000	3,000,000
055101- A096	Purchase of Plant and Machinery	250,000,000		5,000,000
055101- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	17,500,000
055101- A13	Repairs and Maintenance	7,250,000	9,450,000	16,500,000
055101- A130	Transport	7,000,000	8,800,000	10,000,000
055101- A131	Machinery and Equipment		500,000	1,000,000
055101- A132	Furniture and Fixture	150,000		2,000,000
055101- A133	Buildings and Structure			2,000,000

Page 51

NO. 097.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS

ENVIROMENTAL COORDINATION

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A137	Computer Equipment	100,000	150,000	700,000
055101- A138	General			800,000
Total-	TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1 UPSCALING OF GREEN PAKISTAN PROGRAMME	9,458,000,000	4,031,000,000	3,902,550,000
IB2366 CAPACITY BUILDING ON WATER QUALITY MONITORING & SDG(6.1)
055101- A01	Employees Related Expenses	22,840,000	19,525,000	24,291,000
055101- A011	Pay	22,840,000	19,525,000	24,191,000
055101- A011-1	Pay of Officers	(22,400,000)	(19,100,000)	(22,689,000)
055101- A011-2	Pay of Other Staff	(440,000)	(425,000)	(1,502,000)
055101- A012	Allowances			100,000
055101- A012-1	Regular Allowances			(100,000)
055101- A03	Operating Expenses	160,000	3,475,000	2,009,000
055101- A032	Communications			550,000
055101- A039	General	160,000	3,475,000	1,459,000
055101- A13	Repairs and Maintenance			200,000
055101- A132	Furniture and Fixture			100,000
055101- A137	Computer Equipment			100,000
Total-	CAPACITY BUILDING ON WATER QUALITY MONITORING & SDG(6.1)	23,000,000	23,000,000	26,500,000
IB7805 ISLAMA	BAD ZOO
055101- A03	Operating Expenses	100,000,000
055101- A039	General	100,000,000
Total- I	SLAMABAD ZOO	100,000,000
IB9378 PAKISTAN BIOSAFETY CLEARING HOUSE (PAK-B		CH) FOR GMOS REGULATION
055101- A01	Employees Related Expenses			42,798,000
055101- A011	Pay			42,798,000
055101- A011-1	Pay of Officers			(29,190,000)
055101- A011-2	Pay of Other Staff			(13,608,000)
055101- A03	Operating Expenses			10,702,000
055101- A032	Communications			542,000
055101- A033	Utilities			400,000

Page 52

NO. 097.- FC2	2D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION		DEMANDS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A037	Consultancy and Contractual Work			1,500,000
055101- A038	Travel & Transportation			2,000,000
055101- A039	General			6,260,000
055101- A09	Physical Assets			46,500,000
055101- A091	Purchase of Building			7,000,000
055101- A095	Purchase of Transport			30,500,000
055101- A096	Purchase of Plant and Machinery			4,500,000
055101- A097	Purchase of Furniture and Fixture			4,500,000
Total- ID9354 CLIMA	PAKISTAN BIOSAFETY CLEARING HOUSE (PAK-BCH) FOR GMOS REGULATION TE RESILIENT URBAN HUMAN SETTLEMEN	TS UNIT		100,000,000
055101- A01	Employees Related Expenses	13,200,000	13,200,000	15,400,000
055101- A011	Pay	13,200,000	13,200,000	15,400,000
055101- A011-1	Pay of Officers	(13,200,000)	(13,200,000)	(15,400,000)
055101- A02	Project Pre-Investment Analysis	1,000,000
055101- A021	Feasibility Studies	1,000,000
055101- A03	Operating Expenses	3,200,000	3,538,000	5,550,000
055101- A032	Communications	550,000	534,000	500,000
055101- A033	Utilities	100,000
055101- A038	Travel & Transportation	200,000
055101- A039	General	2,350,000	3,004,000	5,050,000
055101- A09	Physical Assets	1,500,000
055101- A092	Computer Equipment	500,000
055101- A096	Purchase of Plant and Machinery	500,000
055101- A097	Purchase of Furniture and Fixture	500,000
055101- A13	Repairs and Maintenance	100,000	150,000
055101- A131	Machinery and Equipment	50,000	150,000
055101- A132	Furniture and Fixture	50,000
Total-	CLIMATE RESILIENT URBAN HUMAN	19,000,000	16,888,000	20,950,000
	SETTLEMENTS UNIT
055101	Total- Administration	9,600,000,000 4	,070,888,000	4,050,000,000

Page 53

NO. 097.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS

ENVIROMENTAL COORDINATION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

0551	Total- Administration of Environment Protection	9,600,000,000	4,070,888,000	4,050,000,000
055	Total- Administration of Environment Protection	9,600,000,000	4,070,888,000	4,050,000,000
05	Total- Environment Protection	9,600,000,000	4,070,888,000	4,050,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	9,600,000,000	4,070,888,000	4,050,000,000
	TOTAL - DEMAND	9,600,000,000	4,070,888,000	4,050,000,000

Page 55

SECTION IV

MINISTRY OF COMMERCE

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
98. Development Expenditure of Commerce Division		1,100,000
	Total :	1,100,000

Page 57

NO. 098.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 098 ( FC22D08 )

DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.

Voted

Rs. 1,100,000,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,174,440,000	550,606,000	1,100,000,000
	Total	1,174,440,000	550,606,000	1,100,000,000
	OBJECT CLASSIFICATION
A02	Project Pre-Investment Analysis			200,000,000
A11	Investments	1,174,440,000	550,606,000	900,000,000
	Total	1,174,440,000	550,606,000	1,100,000,000

Page 58

NO. 098.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

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

		ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, LAHORE	2023-2024 Budget Estimate Rs
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener	al Economic Affairs:
041101 Admin	istration of Economic Affairs :
LO1171 PAKISTAN EXPO CENTRES(EXPO CENTRE PESHAWAR)
041101- A11	Investments		174,440,000	81,888,000	92,552,000
041101- A111	Investment Local		174,440,000	81,888,000	92,552,000
Total-	PAKISTAN EXPO CENTRES(EXPO CENTRE PESHAWAR)		174,440,000	81,888,000	92,552,000
LO1172 PAKISTAN EXPO CENTRES(EXPO CENTRE QUETTA)
041101- A11	Investments		1,000,000,000	468,718,000	807,448,000
041101- A111	Investment Local		1,000,000,000	468,718,000	807,448,000
Total-	PAKISTAN EXPO CENTRES(EXPO		1,000,000,000	468,718,000	807,448,000
	CENTRE QUETTA)
LO8500 PAKISTAN EXPO CENTRES (EXPO CENTRE SIALKOT(
041101- A02	Project Pre-Investment Analysis				200,000,000
041101- A021	Feasibility Studies				200,000,000
Total-	PAKISTAN EXPO CENTRES (EXPO CENTRE SIALKOT(				200,000,000
041101	Total-	Administration of Economic Affairs	1,174,440,000	550,606,000	1,100,000,000
0411	Total-	General Economic Affairs	1,174,440,000	550,606,000	1,100,000,000
041	Total-	General Economic,Commercial & Labour Affairs	1,174,440,000	550,606,000	1,100,000,000
04	Total-	Economic Affairs	1,174,440,000	550,606,000	1,100,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,174,440,000	550,606,000	1,100,000,000
		SUB-OFFICE, LAHORE
	TOTAL	- DEMAND	1,174,440,000	550,606,000	1,100,000,000

Page 59

SECTION V

MINISTRY OF COMMUNICATIONS

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications.

Development Expenditure on Revenue Account.

99.	Total : Development Expenditure of Communications Division	12,020,890 12,020,890

Page 61

NO. 099.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 099

( FC22D09 )

DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted

Rs. 12,020,890,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	9,170,000,000	1,931,459,000	11,898,070,000
046	Communications	80,000,000	80,000,000	122,820,000
	Total	9,250,000,000	2,011,459,000	12,020,890,000
	OBJECT CLASSIFICATION
A03	Operating Expenses			11,660,500,000
A05	Grants, Subsidies and Write off Loans	9,070,000,000	1,866,459,000
A09	Physical Assets			120,390,000
A12	Civil works	180,000,000	145,000,000	240,000,000
	Total	9,250,000,000	2,011,459,000	12,020,890,000

Page 62

NO. 099.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023 2022-2023	2023-2024
			Budget Estimate Revised Estimate	Budget Estimate
			Rs Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0452	Road	Transport:
045201	Administration :
IB0806 MOTO	CONST RWAYS	RUCTION OF NH MP BUILDING FOR SSP/LHQ M-5	S SECTOR-II AT RAHIM YAR KHAN INTER	CHANGE
045201	- A12	Civil works	38,500,000 21,000,000	44,940,000
045201	- A124	Building and Structures	38,500,000 21,000,000	44,940,000
	Total-	CONSTRUCTION OF NH MP BUILDING	38,500,000 21,000,000	44,940,000
IB0807 MOTO	CONST RWAY M	FOR SSP/LHQS SECTOR-II AT RAHIM YAR KHAN INTERCHANGE MOTORWAYS M-5 RUCTION OF NH MP BUILDING FOR SSP/LHQ -5	S SECTOR-I AT SHER SHAH INTERCHANGE
045201	- A12	Civil works	38,500,000 21,000,000	47,240,000
045201	- A124	Building and Structures	38,500,000 21,000,000	47,240,000
	Total-	CONSTRUCTION OF NH MP BUILDING	38,500,000 21,000,000	47,240,000
		FOR SSP/LHQS SECTOR-I AT SHER SHAH INTERCHANGE MOTORWAY M-5
IB9373 SHEIK	ACQUI HUPUR	SITION OF 106 KANAL 15 MARLA LAND FOR A	EXPANSION OF NHMP TRAINING COLLEGE AT
045201	- A09	Physical Assets		120,390,000
045201	- A091	Purchase of Building		120,390,000
	Total-	ACQUISITION OF 106 KANAL 15 MARLA LAND FOR EXPANSION OF NHMP TRAINING COLLEGE AT SHEIKHUPURA		120,390,000
IB9375	CONSTRUCTION OF NHMP BUILDING FOR SSP / LH		Q 90 KM NORTH AT E-35 MANSEHRA
045201	- A12	Civil works		25,000,000
045201	- A124	Building and Structures		25,000,000
	Total-	CONSTRUCTION OF NHMP BUILDING FOR SSP / LHQ 90 KM NORTH AT E-35 MANSEHRA		25,000,000
ID9250	CONSTRUCTION OF SSP OFFICE LINE HQ & BEAT FOR NHMP AT GAWADAR BALOCHISTAN
045201	- A12	Civil works	23,000,000 23,000,000

Page 63

NO. 099.- FC2	2D09 DEVELOPMENT EXPENDITURE OF CO	MMUNICATIONS DIV 2022-2023 Budget Estimate Rs	ISION DEMAN 2022-2023 Revised Estimate Rs	DS FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERA	L PAKISTAN REVENUES
045201- A124	Building and Structures	23,000,000	23,000,000
Total-	CONSTRUCTION OF SSP OFFICE LINE HQ & BEAT FOR NHMP AT GAWADAR BALOCHISTAN	23,000,000	23,000,000
045201	Total- Administration	100,000,000	65,000,000	237,570,000
045202 Highways Roads and Bridges :
IB2342 TORKH	AM JALALABAD ROAD PROJECT-II
045202- A03	Operating Expenses			1,660,500,000
045202- A039	General			1,660,500,000
045202- A05	Grants, Subsidies and Write off Loans	1,000,000,000
045202- A052	Grants Domestic	1,000,000,000
Total-	TORKHAM JALALABAD ROAD	1,000,000,000		1,660,500,000
IB5424 CONST	PROJECT-II RUCTION OF KHARIAN-RAWALPINDI MOTO	RWAY (115 KM) LAND-UTILITIES UPFRO		NT VGF
045202- A03	Operating Expenses			3,300,000,000
045202- A039	General			3,300,000,000
045202- A05	Grants, Subsidies and Write off Loans	3,500,000,000	1,449,518,000
045202- A052	Grants Domestic	3,500,000,000	1,449,518,000
Total-	CONSTRUCTION OF	3,500,000,000	1,449,518,000	3,300,000,000
IB5425 HYDER	KHARIAN-RAWALPINDI MOTORWAY (115 KM) LAND-UTILITIES UPFRONT VGF ABAD-SUKKUR MOTORWAY (M-6) -BOT WI	TH UPFRONT VGF
045202- A03	Operating Expenses			5,700,000,000
045202- A039	General			5,700,000,000
045202- A05	Grants, Subsidies and Write off Loans	4,000,000,000	3,000,000
045202- A052	Grants Domestic	4,000,000,000	3,000,000
Total-	HYDERABAD-SUKKUR MOTORWAY (M-6) -BOT WITH UPFRONT VGF	4,000,000,000	3,000,000	5,700,000,000
IB5426 CONSTRUCTION OF LYARI ELEVATED FREIGHT CORRIDOR (20 KM)
045202- A05	Grants, Subsidies and Write off Loans	300,000,000	269,410,000
045202- A052	Grants Domestic	300,000,000	269,410,000
Total-	CONSTRUCTION OF LYARI ELEVATED	300,000,000	269,410,000
	FREIGHT CORRIDOR (20 KM)

Page 64

NO. 099.- FC2	2D09 DEVELOPMENT EXPENDITURE OF CO	MMUNICATIONS DIV 2022-2023 Budget Estimate	ISION DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB5427 CONST	ACCOUNTANT GENERA RUCTION OF SHAHDARA FLYOVER	L PAKISTAN REVENUES
045202- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
045202- A052	Grants Domestic	100,000,000	100,000,000
Total-	CONSTRUCTION OF SHAHDARA	100,000,000	100,000,000
	FLYOVER
IB7721 SIALKOT (SAMBRIA)- KHARIAN MOTORWAY (69 K		M) -BOT
045202- A03	Operating Expenses			1,000,000,000
045202- A039	General			1,000,000,000
045202- A05	Grants, Subsidies and Write off Loans	170,000,000	44,531,000
045202- A052	Grants Domestic	170,000,000	44,531,000
Total-	SIALKOT (SAMBRIA)- KHARIAN MOTORWAY (69 KM) -BOT	170,000,000	44,531,000	1,000,000,000
045202	Total- Highways Roads and Bridges	9,070,000,000	1,866,459,000	11,660,500,000
0452	Total- Road Transport	9,170,000,000	1,931,459,000	11,898,070,000
045	Total- Construction and Transport	9,170,000,000	1,931,459,000	11,898,070,000
046 Comm	unications:
0461 Comm	unications:
046102 Post Offices : IB9374 CONSTRUCTION OF GPO BUILDING CUM POSTMA		STER RESIDENCE A	T TANK
046102- A12	Civil works			30,710,000
046102- A124	Building and Structures			30,710,000
Total-	CONSTRUCTION OF GPO BUILDING			30,710,000
	CUM POSTMASTER RESIDENCE AT TANK
046102	Total- Post Offices			30,710,000
046120 Other IB0766 CONST	s : RUCTION OF 1 X DORMITORY FOR 200 STU	DENTS AT CTT1 ISLAMABAD
046120- A12	Civil works	80,000,000	80,000,000	92,110,000
046120- A124	Building and Structures	80,000,000	80,000,000	92,110,000
Total-	CONSTRUCTION OF 1 X DORMITORY FOR 200 STUDENTS AT CTT1 ISLAMABAD	80,000,000	80,000,000	92,110,000
046120	Total- Others	80,000,000	80,000,000	92,110,000
0461	Total- Communications	80,000,000	80,000,000	122,820,000
046	Total- Communications	80,000,000	80,000,000	122,820,000
04	Total- Economic Affairs	9,250,000,000	2,011,459,000	12,020,890,000
	Total- ACCOUNTANT GENERAL	9,250,000,000	2,011,459,000	12,020,890,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	9,250,000,000	2,011,459,000	12,020,890,000

Page 65

SECTION VI

MINISTRY OF DEFENCE

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
100.	Development Expenditure of Defence Division		3,400,000
---.	Development Expenditure of Survey of Pakistan
		Total :	3,400,000

Page 67

DEMANDS FOR GRANTS

NO. 100.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

DEMAND NO. 100 ( FC22D12 )

DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.

Voted

Rs. 3,400,000,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
017	Research and Development General Public Services	111,000,000	22,297,000	341,000,000
021	Military Defence	1,713,575,000	1,713,575,000	1,343,000,000
024				123,890,000
063	Water Supply			600,000,000
073	Hospital Services	50,000,000	50,000,000	170,000,000
093	Tertiary Education Affairs and Services	357,515,000	491,502,000	822,110,000
	Total	2,232,090,000	2,277,374,000	3,400,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	23,193,000	30,453,000	87,365,000
A011	Pay	22,343,000	29,603,000	87,365,000
A011-1	Pay of Officers	(17,425,000)	(17,035,000)	(72,363,000)
A011-2	Pay of Other Staff	(4,918,000)	(12,568,000)	(15,002,000)
A012	Allowances	850,000	850,000
A012-1	Regular Allowances	(50,000)	(50,000)
A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)
A02	Project Pre-Investment Analysis	151,572,000	45,806,000	161,451,000
A03	Operating Expenses	138,661,000	60,861,000	151,899,000
A05	Grants, Subsidies and Write off Loans			4,000,000
A06	Transfers			2,880,000
A09	Physical Assets	362,352,000	701,320,000	1,327,196,000
A10	Principal Repayments of Loans	50,000		50,000
A12	Civil works	1,531,385,000	1,423,085,000	1,662,838,000
A13	Repairs and Maintenance	24,877,000	15,849,000	2,321,000
	Total	2,232,090,000	2,277,374,000	3,400,000,000
	(In Foreign Exchange) (Own Resources)	(5,151,000)		(5,000,000)
	(Foreign Aid)	(5,151,000)		(5,000,000)
	(In Local Currency)	(2,226,939,000) __________________	(2,277,374,000) _________________	(3,395,000,000) _______________

Page 68

NO. 100.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
017 Resea	rch and Development General Public Services:
0171 Resea	rch & Dev. General Public Services:
017104 Surve IB6000 FEASI PAKISTAN	y of Pakistan : BILITY STUDY FOR ESTABLISHMENT OF NATION	AL SPATIAL DATA INFRASTRUCTURE (NSDI) FOR
017104- A02	Project Pre-Investment Analysis	90,000,000	6,448,000	60,000,000
017104- A021	Feasibility Studies	90,000,000	6,448,000	60,000,000
Total-	FEASIBILITY STUDY FOR	90,000,000	6,448,000	60,000,000
	ESTABLISHMENT OF NATIONAL SPATIAL DATA INFRASTRUCTURE (NSDI) FOR PAKISTAN
IB9340 PROCUREMENT OF MODERN UAVS (DRONES) FOR AERIAL PHOTOGRAPHIC SURVEY
017104- A09	Physical Assets			272,000,000
017104- A092	Computer Equipment			272,000,000
Total-	PROCUREMENT OF MODERN UAVS (DRONES) FOR AERIAL PHOTOGRAPHIC SURVEY			272,000,000
ID8417 ESTABLISHMENT OF NEW GENERATION GEODETIC DATUM OF PAKISTAN
017104- A03	Operating Expenses	2,440,000		2,289,000
017104- A032	Communications	150,000		150,000
017104- A033	Utilities	20,000		20,000
017104- A034	Occupancy Costs	230,000		230,000
017104- A035	Operating Leases	100,000		100,000
017104- A037	Consultancy and Contractual Work	100,000		100,000
017104- A038	Travel & Transportation	710,000		710,000
017104- A039	General	1,130,000		979,000
017104- A06	Transfers			2,040,000
017104- A061	Scholarship			2,040,000
017104- A09	Physical Assets	1,090,000		1,090,000
017104- A091	Purchase of Building	300,000		300,000
017104- A092	Computer Equipment	370,000		370,000
017104- A095	Purchase of Transport	260,000		260,000

Page 69

NO. 100.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEF	ENCE DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs	Rs
017104- A096	Purchase of Plant and Machinery	100,000		100,000
017104- A097	Purchase of Furniture and Fixture	60,000		60,000
017104- A10	Principal Repayments of Loans	50,000		50,000
017104- A101	Principal Repayment of Loans - Domestic	50,000		50,000
017104- A12	Civil works	1,210,000		1,210,000
017104- A124	Building and Structures	1,210,000		1,210,000
017104- A13	Repairs and Maintenance	16,210,000	15,849,000	2,321,000
017104- A130	Transport	321,000		321,000
017104- A131	Machinery and Equipment	40,000		40,000
017104- A133	Buildings and Structure	15,849,000	15,849,000	1,960,000
Total-	ESTABLISHMENT OF NEW GENERATION GEODETIC DATUM OF PAKISTAN	21,000,000	15,849,000	9,000,000
	(In Foreign Exchange)	(5,151,000)		(5,000,000)
	(Foreign Aid)	(5,151,000)		(5,000,000)
	(In Local Currency)	(15,849,000)	(15,849,000)	(4,000,000)
017104	_ Total- Survey of Pakistan	_____________________ 111,000,000	______________ 22,297,000	______________ 341,000,000
0171	Total- Research & Dev. General Public Services	111,000,000	22,297,000	341,000,000
017	Total- Research and Development General Public Services	111,000,000	22,297,000	341,000,000
01	Total- General Public Service	111,000,000	22,297,000	341,000,000

02 Defence Affairs & Services: 021 Military Defence: 0211 Defence Services Effective: 021101 Defence Affairs. :

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

021101- A01	Employees Related Expenses	7,700,000	7,700,000
021101- A011	Pay	7,700,000	7,700,000
021101- A011-1	Pay of Officers	(6,825,000)	(6,825,000)
021101- A011-2	Pay of Other Staff	(875,000)	(875,000)
021101- A03	Operating Expenses	33,721,000	33,721,000	21,341,000
021101- A037	Consultancy and Contractual Work	33,621,000	33,621,000	21,341,000

Page 70

NO. 100.- FC22	D12 DEVELOPMENT EXPENDITURE OF DE	FENCE DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENER	Rs AL PAKISTAN REVENUES	Rs	Rs
021101- A039	General	100,000	100,000
021101- A12	Civil works	758,579,000	758,579,000	831,659,000
021101- A124	Building and Structures	758,579,000	758,579,000	831,659,000
Total- T IB3426 DEVELO AEROSPACE T	ESTABLISHMENT OF NATIONAL AEROSPACE SCIENCE AND ECHNOLOGY PARK (NASTP) IN PROJECT AVIATION CITY PMENT OF ICT AND AI BASED PRECISIO ECHNOLOGIES-	800,000,000 N AGRICULTURE SYSTEM	800,000,000 UTILIZING DUA	853,000,000 L-USE
021101- A01	Employees Related Expenses	13,493,000	21,143,000	16,469,000
021101- A011	Pay	12,643,000	20,293,000	16,469,000
021101- A011-1	Pay of Officers	(8,600,000)	(8,600,000)	(7,537,000)
021101- A011-2	Pay of Other Staff	(4,043,000)	(11,693,000)	(8,932,000)
021101- A012	Allowances	850,000	850,000
021101- A012-1	Regular Allowances	(50,000)	(50,000)
021101- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)
021101- A02	Project Pre-Investment Analysis	7,050,000	4,850,000	4,818,000
021101- A022	Research Survey & Exploratory Oper	7,050,000	4,850,000	4,818,000
021101- A03	Operating Expenses	42,500,000	16,640,000	52,100,000
021101- A031	Fees	50,000
021101- A032	Communications	150,000	8,000
021101- A033	Utilities	250,000
021101- A034	Occupancy Costs	50,000
021101- A036	Motor Vehicles	50,000	50,000	50,000
021101- A037	Consultancy and Contractual Work	35,050,000	13,372,000	50,000,000
021101- A038	Travel & Transportation	450,000	200,000	50,000
021101- A039	General	6,450,000	3,010,000	2,000,000
021101- A09	Physical Assets	228,140,000	257,367,000	116,613,000
021101- A091	Purchase of Building		35,742,000	25,372,000
021101- A092	Computer Equipment	107,740,000	139,437,000	50,831,000
021101- A093	Commodity Purchases	50,000
021101- A094	Other Stores and Stocks	250,000	7,247,000	40,410,000
021101- A096	Purchase of Plant and Machinery	120,000,000	74,941,000

Page 71

NO. 100.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DE	FENCE DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
021101- A097	Purchase of Furniture and Fixture	50,000
021101- A098	Purchase of Other Assets	50,000
021101- A12	Civil works	150,000
021101- A124	Building and Structures	150,000
021101- A13	Repairs and Maintenance	8,667,000
021101- A131	Machinery and Equipment	8,000,000
021101- A133	Buildings and Structure	667,000
Total- IB3650 CONST	DEVELOPMENT OF ICT AND AI BASED PRECISIO N AGRICULTURE SYSTEM UTILIZING DUAL-USE AEROSPACE TECHNOLOGIES- RUCTION OF MULTI-FUNCTIONAL OFFICE B	300,000,000 UILDING AT DEFEN	300,000,000 CE COMPLEX ISLAM	190,000,000 ABAD
021101- A12	Civil works	613,575,000	613,575,000
021101- A124	Building and Structures	613,575,000	613,575,000
Total-	CONSTRUCTION OF	613,575,000	613,575,000
	MULTI-FUNCTIONAL OFFICE BUILDING AT DEFENCE COMPLEX ISLAMABAD
021101	Total- Defence Affairs.	1,713,575,000	1,713,575,000	1,043,000,000
0211	Total- Defence Services Effective	1,713,575,000	1,713,575,000	1,043,000,000
021	Total- Military Defence	1,713,575,000	1,713,575,000	1,043,000,000
024 :
0241 :
024101 R & D IB9470 ESTAB	DEFENCE : LISHMENT OF TECHNOLOGY ASSESSMENT	LAB
024101- A01	Employees Related Expenses			16,300,000
024101- A011	Pay			16,300,000
024101- A011-	1 Pay of Officers			(16,300,000)
024101- A03	Operating Expenses			55,090,000
024101- A031	Fees			2,000,000
024101- A032	Communications			2,000,000
024101- A033	Utilities			1,800,000
024101- A034	Occupancy Costs			3,000,000
024101- A038	Travel & Transportation			31,000,000
024101- A039	General			15,290,000

Page 72

NO. 100.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEF	ENCE DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
024101- A05	Grants, Subsidies and Write off Loans			4,000,000
024101- A052	Grants Domestic			4,000,000
024101- A09	Physical Assets			48,500,000
024101- A092	Computer Equipment			44,000,000
024101- A097	Purchase of Furniture and Fixture			4,500,000
Total-	ESTABLISHMENT OF TECHNOLOGY ASSESSMENT LAB			123,890,000
024101	Total- R & D DEFENCE			123,890,000
0241	Total-			123,890,000
024	Total-			123,890,000
02	Total- Defence Affairs & Services	1,713,575,000 1	,713,575,000	1,166,890,000
06 Housi	ng And Community Amenities:
063 Water	Supply:
0631 Water	Supply:
063102 WORKS (CONSTRUCATION) AND OPERATIONS :
IB9471 UPGRADATION OF ZARRAR SHAHEED ROAD DRAIN (3KM)(CANTONMENT			BOARD)
063102- A12	Civil works			100,000,000
063102- A125	Other Works			100,000,000
Total-	UPGRADATION OF ZARRAR SHAHEED ROAD DRAIN 3KMCANTONMENT			100,000,000
	()( BOARD)
IB9472 CONSTRUCTION OF DUAL CARRIAGE WAYS AT CH BAIDIAN ROAD		ARAR DRAIN FROM BU	RKI ROAD TO K	AMAHAN VIA
063102- A12	Civil works			282,541,000
063102- A125	Other Works			282,541,000
Total-	CONSTRUCTION OF DUAL CARRIAGE			282,541,000
	WAYS AT CHARAR DRAIN FROM BURKI ROAD TO KAMAHAN VIA BAIDIAN ROAD
IB9473 CONSTRUCTION OF ROAD FROM AZAM CHOWK K (7KM)(CANTONMENT BOARD)		AMAHAN TO LIDHAR BAIDIAN ROAD
063102- A12	Civil works			100,000,000
063102- A125	Other Works			100,000,000
Total-	CONSTRUCTION OF ROAD FROM AZAM			100,000,000
	CHOWK KAMAHAN TO LIDHAR BAIDIAN
	ROAD (7KM) (CANTONMENT BOARD)

Page 73

NO. 100.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

DIVISION 2022-2023	DEMANDS 2022-2023	FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9474 CONST 063102- A12	100,000,000 RUCTION OF ROAD FROM BRB CANAL TO HADYARA (9KM)(CANTONMENT BOARD) Civil works
063102- A125	Other Works 100,000,000
Total-	CONSTRUCTION OF ROAD FROM BRB 100,000,000
	CANAL TO HADYARA (9KM)(CANTONMENT BOARD)
ID4546 MEGA	WATER PROJECT FOR RCB/CCB
063102- A12	Civil works 17,459,000
063102- A125	Other Works 17,459,000
Total-	MEGA WATER PROJECT FOR RCB/CCB 17,459,000
063102	Total- WORKS (CONSTRUCATION) AND OPERATIONS 600,000,000
0631	Total- Water Supply 600,000,000
063	Total- Water Supply 600,000,000
06	Total- Housing And Community Amenities 600,000,000
07 Health	:
073 Hospi	tal Services:
0731 Gener	al Hospital Services:

073101 GENERAL HOSPITAL SERVICES :

IB5338 ESTABLISHMENT OF NIHD CENTRE OF EXCELLENCE FOR PREVENTIVE CARDIOVASCULAR RESEARCH AND

073101- A01	Employees Related Expenses	1,000,000	1,000,000	9,135,000
073101- A011	Pay	1,000,000	1,000,000	9,135,000
073101- A011-1	Pay of Officers	(1,000,000)	(1,000,000)	(9,135,000)
073101- A03	Operating Expenses	9,000,000	9,000,000	18,000,000
073101- A038	Travel & Transportation	9,000,000	9,000,000	18,000,000
073101- A06	Transfers			840,000
073101- A061	Scholarship			840,000
073101- A09	Physical Assets	20,000,000	20,000,000	1,025,000
073101- A096	Purchase of Plant and Machinery	20,000,000	20,000,000	1,025,000
073101- A12	Civil works	20,000,000	20,000,000	141,000,000
073101- A124	Building and Structures	20,000,000	20,000,000	141,000,000
Total-	ESTABLISHMENT OF NIHD CENTRE OF EXCELLENCE FOR PREVENTIVE CARDIOVASCULAR RESEARCH AND	50,000,000	50,000,000	170,000,000

Page 74

NO. 100.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFEN	CE DIVISION 2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101	Total- GENERAL HOSPITAL SERVICES	50,000,000	50,000,000	170,000,000
0731	Total- General Hospital Services	50,000,000	50,000,000	170,000,000
073	Total- Hospital Services	50,000,000	50,000,000	170,000,000
07	Total- Health	50,000,000	50,000,000	170,000,000
09 Educa	tion Affairs and Services:
093 Tertiar	y Education Affairs and Services:
0931 Tertiar 093101 GENE IB5277 ACQUI UNIVERSITY	y Education Affairs and Services: RAL UNIVERSITIES/COLLEGES/INSTITUTES : SITION OF LAND FROM CDA FOR ESTABLISHIN	G MEDICAL CITY AT	ISLAMABAD BY	NATIONAL
093101- A03	Operating Expenses	50,000,000
093101- A039	General	50,000,000
093101- A09	Physical Assets		272,466,000	558,127,000
093101- A091	Purchase of Building		272,466,000	558,127,000
Total-	ACQUISITION OF LAND FROM CDA FOR	50,000,000	272,466,000	558,127,000
IB5297 ESTAB	ESTABLISHING MEDICAL CITY AT ISLAMABAD BY NATIONAL UNIVERSITY LISHMENT OF NATIONAL UNIVERSITY OF PAK	ISTAN ISLAMABAD
093101- A01	Employees Related Expenses	1,000,000	466,000	45,382,000
093101- A011	Pay	1,000,000	466,000	45,382,000
093101- A011-	1 Pay of Officers	(1,000,000)	(466,000)	(39,312,000)
093101- A011-	2 Pay of Other Staff			(6,070,000)
093101- A02	Project Pre-Investment Analysis	6,723,000	1,745,000	59,781,000
093101- A021	Feasibility Studies	6,723,000	1,745,000	59,781,000
093101- A03	Operating Expenses			2,579,000
093101- A033	Utilities			18,000
093101- A034	Occupancy Costs			291,000
093101- A039	General			2,270,000
093101- A09	Physical Assets	113,122,000	113,484,000	29,841,000
093101- A091	Purchase of Building	105,660,000	113,484,000
093101- A092	Computer Equipment			8,959,000

Page 75

NO. 100.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEF	ENCE DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
093101- A094	Other Stores and Stocks			500,000
093101- A096	Purchase of Plant and Machinery			5,458,000
093101- A097	Purchase of Furniture and Fixture	7,462,000		14,924,000
093101- A12	Civil works	79,155,000		85,969,000
093101- A124	Building and Structures	79,155,000		85,969,000
Total-	ESTABLISHMENT OF NATIONAL UNIVERSITY OF PAKISTAN ISLAMABAD	200,000,000	115,695,000	223,552,000
IB5298 ESTABLISHMENT OF INSTITUTE OF INCLUSIVE EDUCATION ISLAMABAD
093101- A01	Employees Related Expenses		144,000	79,000
093101- A011	Pay		144,000	79,000
093101- A011-	1 Pay of Officers		(144,000)	(79,000)
093101- A02	Project Pre-Investment Analysis	47,799,000	32,763,000	36,852,000
093101- A021	Feasibility Studies	47,799,000	32,763,000	36,852,000
093101- A03	Operating Expenses		500,000	500,000
093101- A039	General		500,000	500,000
093101- A09	Physical Assets		38,003,000
093101- A091	Purchase of Building		38,003,000
093101- A12	Civil works	38,716,000	11,016,000	3,000,000
093101- A124	Building and Structures	38,716,000	11,016,000	3,000,000
Total-	ESTABLISHMENT OF INSTITUTE OF INCLUSIVE EDUCATION ISLAMABAD	86,515,000	82,426,000	40,431,000
093101	Total- GENERAL UNIVERSITIES/COLLEGES/INSTI TUTES	336,515,000	470,587,000	822,110,000
0931	Total- Tertiary Education Affairs and Services	336,515,000	470,587,000	822,110,000
093	Total- Tertiary Education Affairs and Services	336,515,000	470,587,000	822,110,000
09	Total- Education Affairs and Services	336,515,000	470,587,000	822,110,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,211,090,000	2,256,459,000	3,100,000,000
	(In Foreign Exchange)	(5,151,000)		(5,000,000)
	(Own Resources)
	(Foreign Aid)	(5,151,000)		(5,000,000)
	(In Local Currency)	(2,205,939,000) (	2,256,459,000)	(3,095,000,000)

Page 76

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

09 Educa	tion Affairs and Services:
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093101 Gener PR3600 ESTA	al Universities / Colleges / Institutes : BLISHMENT OF FG DEGREE COLLEGE FOR A		T KOHAT CANTOMENT
093101- A03	Operating Expenses		1,000,000 1,000,000
093101- A039	General		1,000,000 1,000,000
093101- A12	Civil	works	20,000,000 19,915,000
093101- A124	Building and Structures		20,000,000 19,915,000
Total-	ESTABLISHMENT OF FG DEGREE COLLEGE FOR AT KOHAT CANTOMENT		21,000,000 20,915,000
093101	Total-	GENERAL UNIVERSITIES/COLLEGES/INSTI TUTES	21,000,000 20,915,000
0931	Total-	Tertiary Education Affairs and Services	21,000,000 20,915,000
093	Total-	Tertiary Education Affairs and Services	21,000,000 20,915,000
09	Total-	Education Affairs and Services	21,000,000 20,915,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	21,000,000 20,915,000

Page 77

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 02 Defence Affairs & Services:

021 Militar	y Defence:
0211 Defen	ce Services Effective:
021101 Defence Affairs. :
KA7316 INDIGENOUS		CONSTRUCTION OF 5 X FAST RESPONSE BOATS (FRBS)
021101- A09	Physical Assets				300,000,000
021101- A096	Purchase of Plant and Machinery				300,000,000
Total-	INDIG FAST	ENOUS CONSTRUCTION OF 5 X RESPONSE BOATS (FRBS)			300,000,000
021101	Total-	Defence Affairs.			300,000,000
0211	Total-	Defence Services Effective			300,000,000
021	Total-	Military Defence			300,000,000
02	Total-	Defence Affairs & Services			300,000,000
	Total-	ACCOUNTANT GENERAL			300,000,000
		PAKISTAN REVENUES SUB-OFFICE, KARACHI
	TOTAL	- DEMAND	2,232,090,000	2,277,374,000	3,400,000,000
	(In Foreign Exchange)		(5,151,000)		(5,000,000)
	(Own	Resources)
	(Foreign Aid)		(5,151,000)		(5,000,000)
	(In Local Currency)		(2,226,939,000)	(2,277,374,000)	(3,395,000,000)

Page 78

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

DEMANDS FOR GRANTS

DEMAND NO. --( FC22S01 )

DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN.

Voted Rs.

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs
017	Research and Development General Public Services	500,000,000	347,176,000
	Total	500,000,000	347,176,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	56,099,000	29,885,000
A011	Pay	50,099,000	26,685,000
A011-1	Pay of Officers	(22,712,000)	(11,195,000)
A011-2	Pay of Other Staff	(27,387,000)	(15,490,000)
A012	Allowances	6,000,000	3,200,000
A012-1	Regular Allowances	(6,000,000)	(3,200,000)
A03	Operating Expenses	426,401,000	248,245,000
A09	Physical Assets	9,500,000	61,264,000
A13	Repairs and Maintenance	8,000,000	7,782,000
	Total	500,000,000	347,176,000

Page 79

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
017	Research and Development General Public Services:
0171 017104 IB9097	Resear Survey CADAS	ch & Dev. General Public Services: of Pakistan : TRAL MAPPING
017104	- A01	Employees Related Expenses	56,099,000	29,885,000
017104	- A011	Pay	50,099,000	26,685,000
017104	- A011-1	Pay of Officers	(22,712,000)	(11,195,000)
017104	- A011-2	Pay of Other Staff	(27,387,000)	(15,490,000)
017104	- A012	Allowances	6,000,000	3,200,000
017104	- A012-1	Regular Allowances	(6,000,000)	(3,200,000)
017104	- A03	Operating Expenses	426,401,000	248,245,000
017104	- A032	Communications	710,000	693,000
017104	- A033	Utilities	600,000	4,801,000
017104	- A037	Consultancy and Contractual Work	340,691,000	233,269,000
017104	- A038	Travel & Transportation	4,100,000	2,289,000
017104	- A039	General	80,300,000	7,193,000
017104	- A09	Physical Assets	9,500,000	61,264,000
017104	- A092	Computer Equipment	8,000,000	61,264,000
017104	- A096	Purchase of Plant and Machinery	500,000
017104	- A098	Purchase of Other Assets	1,000,000
017104	- A13	Repairs and Maintenance	8,000,000	7,782,000
017104	- A131	Machinery and Equipment	1,000,000	1,225,000
017104	- A133	Buildings and Structure	4,000,000	6,050,000
017104	- A137	Computer Equipment	3,000,000	507,000
	Total-	CADASTRAL MAPPING	500,000,000	347,176,000
0	17104	Total- Survey of Pakistan	500,000,000	347,176,000
0	171	Total- Research & Dev. General Public Services	500,000,000	347,176,000
0	17	Total- Research and Development General Public Services	500,000,000	347,176,000
0	1	Total- General Public Service	500,000,000	347,176,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	500,000,000	347,176,000
		TOTAL - DEMAND	500,000,000	347,176,000

Page 81

SECTION VII

MINISTRY OF DEFENCE PRODUCTION *

2023-2024 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Defence Production.

Development Expenditure on Revenue Account.

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

Page 83

DEMANDS FOR GRANTS

NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

DEMAND NO. 101 ( FC22D56 )

DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.

Voted

Rs. 2,000,000,000

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

MINISTRY OF DEFENCE PRODUCTION .

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	2,200,000,000	2,330,000,000	2,000,000,000
	Total	2,200,000,000	2,330,000,000	2,000,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	52,100,000	65,641,000	51,100,000
A011	Pay	52,100,000	65,641,000	51,100,000
A011-	1 Pay of Officers	(36,476,000)	(46,696,000)	(36,500,000)
A011-	2 Pay of Other Staff	(15,624,000)	(18,945,000)	(14,600,000)
A02	Project Pre-Investment Analysis	90,000,000	65,522,000	28,000,000
A03	Operating Expenses	33,080,000	33,536,000	17,190,000
A09	Physical Assets	2,003,220,000	2,150,171,000	1,901,410,000
A12	Civil works	20,000,000	13,200,000
A13	Repairs and Maintenance	1,600,000	1,930,000	2,300,000
	Total	2,200,000,000	2,330,000,000	2,000,000,000

Page 84

NO. 101.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
02	Defence Affairs & Services:
025	Defence Administration:
0251	Defence Administration:
025101 IB0763	Secretariat (Ministry of Defense) : ESTABLISHMENT OF PROJECT MANAGEMENT CEL		L FOR CREATION SHIPYARD GAWADAR
025101	- A01	Employees Related Expenses		41,561,000	51,100,000
025101	- A011	Pay		41,561,000	51,100,000
025101	- A011-1	Pay of Officers		(30,515,000)	(36,500,000)
025101	- A011-2	Pay of Other Staff		(11,046,000)	(14,600,000)
025101	- A02	Project Pre-Investment Analysis			28,000,000
025101	- A021	Feasibility Studies			28,000,000
025101	- A03	Operating Expenses		9,692,000	17,190,000
025101	- A032	Communications		133,000	350,000
025101	- A033	Utilities		444,000	1,130,000
025101	- A034	Occupancy Costs		2,015,000	4,550,000
025101	- A036	Motor Vehicles		643,000	100,000
025101	- A038	Travel & Transportation		4,019,000	6,760,000
025101	- A039	General		2,438,000	4,300,000
025101	- A09	Physical Assets		515,000	1,410,000
025101	- A092	Computer Equipment			650,000
025101	- A095	Purchase of Transport			500,000
025101	- A096	Purchase of Plant and Machinery		515,000	10,000
025101	- A097	Purchase of Furniture and Fixture			250,000
025101	- A13	Repairs and Maintenance		1,150,000	2,300,000
025101	- A130	Transport		310,000	350,000
025101	- A131	Machinery and Equipment			500,000
025101	- A132	Furniture and Fixture		170,000	500,000
025101	- A133	Buildings and Structure		490,000	500,000
025101	- A137	Computer Equipment		70,000	200,000
025101	- A138	General		110,000	250,000
	Total-	ESTABLISHMENT OF PROJECT		52,918,000	100,000,000
		MANAGEMENT CELL FOR CREATION SHIPYARD GAWADAR

Page 85

NO. 101.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS DIVISION

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
025101 Total-	Secretariat (Ministry of Defense)		52,918,000	100,000,000
0251 Total-	Defence Administration		52,918,000	100,000,000
025 Total-	Defence Administration		52,918,000	100,000,000
02 Total-	Defence Affairs & Services		52,918,000	100,000,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES		52,918,000	100,000,000

Page 86

NO. 101.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

02 Defence Affairs & Services:

025 Defence Administration: 0251 Defence Administration: 025101 Secretariat (Ministry of Defense) :

RI0019 ESTABLISHMENT OF PROJECT MANAGEMENT CELL (PMC) FOR CREATION OF SHIPYARD AT GWADAR

025101- A01	Employees Related Expenses	52,100,000	24,080,000
025101- A011	Pay	52,100,000	24,080,000
025101- A011-1	Pay of Officers	(36,476,000)	(16,181,000)
025101- A011-2	Pay of Other Staff	(15,624,000)	(7,899,000)
025101- A02	Project Pre-Investment Analysis	90,000,000	65,522,000
025101- A021	Feasibility Studies	90,000,000	65,522,000
025101- A03	Operating Expenses	33,080,000	23,844,000
025101- A032	Communications	1,368,000	992,000
025101- A033	Utilities	6,712,000	4,270,000
025101- A034	Occupancy Costs	8,300,000	6,638,000
025101- A036	Motor Vehicles	1,000,000	799,000
025101- A038	Travel & Transportation	13,260,000	9,897,000
025101- A039	General	2,440,000	1,248,000
025101- A09	Physical Assets	3,220,000	2,574,000
025101- A095	Purchase of Transport	3,000,000	2,399,000
025101- A096	Purchase of Plant and Machinery	220,000	175,000
025101- A12	Civil works	20,000,000	13,200,000
025101- A127	Drought Emergency Relief Assistance	20,000,000	13,200,000
025101- A13	Repairs and Maintenance	1,600,000	780,000
025101- A130	Transport	300,000	140,000
025101- A131	Machinery and Equipment	350,000	180,000
025101- A132	Furniture and Fixture	350,000	180,000
025101- A133	Buildings and Structure	200,000	60,000
025101- A137	Computer Equipment	100,000	30,000
025101- A138	General	300,000	190,000
Total- C	ESTABLISHMENT OF PROJECT MANAGEMENT CELL (PMC) FOR REATION OF SHIPYARD AT GWADAR	200,000,000	130,000,000

Page 87

NO. 101.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

025101 Total-	Secretariat (Ministry of Defense)	200,000,000	130,000,000
0251 Total-	Defence Administration	200,000,000	130,000,000
025 Total-	Defence Administration	200,000,000	130,000,000
02 Total-	Defence Affairs & Services	200,000,000	130,000,000
Total-	ACCOUNTANT GENERAL	200,000,000	130,000,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE

Page 88

NO. 101.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

02	Defence Affairs & Services:
025	Defence Administration:
0251	Defence Administration:
02510 KA307 FACIL	1 Secre 4 INFR ITIES T	tariat (M ASTC. U O	inistry of Defense) : PGRADE OF KS&EW DRY DOCKS A	ND ASSOCD.INSTN. TO PROVIDE DOCKING AND REPAIR
02510	1- A09	Physical Assets		2,000,000,000	2,147,082,000	1,900,000,000
02510	1- A096	Purchase of Plant and Machinery		2,000,000,000	2,147,082,000	1,900,000,000
	Total-	INFRA DOCK PROV FACIL	STC. UPGRADE OF KS&EW DRY S AND ASSOCD.INSTN. TO IDE DOCKING AND REPAIR ITIES TO	2,000,000,000	2,147,082,000	1,900,000,000
	025101	Total-	Secretariat (Ministry of Defense)	2,000,000,000	2,147,082,000	1,900,000,000
	0251	Total-	Defence Administration	2,000,000,000	2,147,082,000	1,900,000,000
	025	Total-	Defence Administration	2,000,000,000	2,147,082,000	1,900,000,000
	02	Total-	Defence Affairs & Services	2,000,000,000	2,147,082,000	1,900,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2,000,000,000	2,147,082,000	1,900,000,000
		TOTAL	- DEMAND	2,200,000,000	2,330,000,000	2,000,000,000

Page 89

SECTION VIII

MINISTRY OF ENERGY

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Energy Development Expenditure on Revenue Account 102. Development Expenditure of Power Division 5,839,084 Total : 5,839,084

Page 91

NO. 102.- DEVELOPMENT EXPEDITURE OF POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 102 ( FC22D96 )

DEVELOPMENT EXPEDITURE OF POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPEDITURE OF POWER DIVISION.

Voted

Rs. 5,839,084,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
043	Fuel and Energy	7,952,990,000	8,242,990,000	5,839,084,000
	Total	7,952,990,000	8,242,990,000	5,839,084,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	400,000,000
A05	Grants, Subsidies and Write off Loans	7,552,990,000	8,242,990,000	5,839,084,000
	Total	7,952,990,000	8,242,990,000	5,839,084,000
	(In Foreign Exchange)	(2,300,000,000)		(727,738,000)
	(Own Resources)			(727,738,000)
	(Foreign Aid)	(2,300,000,000)
	(In Local Currency)	(5,652,990,000) __________________	(8,242,990,000) _________________	(5,111,346,000) _______________

Page 92

NO. 102.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

				2022-2023	2022-2023	2023-2024
				Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL	PAKISTAN REVENUES
04	Economic Affairs:
043	Fuel and Energy:
0438	Other	s:
043820 IB5476	others CONST	: RUCTI	ON OF 132 KV GRID STATION AT SUNI	AREA KHUZDAR CITY
043820	- A03	Operating Expenses		200,000,000
043820	- A039	General		200,000,000
	Total-	CONSTRUCTION OF 132 KV GRID		200,000,000
IB5477	CONST	STATI CITY RUCTI	ON AT SUNI AREA KHUZDAR ON OF 132 KV GRID STATION IN PROM	E DISTRICT PANJGOOR
043820	- A03	Operating Expenses		200,000,000
043820	- A039	General		200,000,000
	Total-	CONSTRUCTION OF 132 KV GRID		200,000,000
		STATION IN PROME DISTRICT PANJGOOR
QA070	4 ELEC	TRIFIC	ATION OF VILLAGE DERA BUGHTI
043820	- A05	Grants, Subsidies and Write off Loans				500,000,000
043820	- A052	Grants Domestic				500,000,000
	Total-	ELECTRIFICATION OF VILLAGE DERA BUGHTI				500,000,000
0	43820	Total-	others	400,000,000		500,000,000
0	438	Total-	Others	400,000,000		500,000,000
0	43	Total-	Fuel and Energy	400,000,000		500,000,000
0	4	Total-	Economic Affairs	400,000,000		500,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	400,000,000		500,000,000

Page 93

NO. 102.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION 2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 04 Economic Affairs: 043 Fuel and Energy: 0438 Others: 043820 others : LO9018 VILLAGE ELECTRIFICATION IN VARIOUS VILLAGE OF DISTRICT RAHIM YAR KHAN

043820- A05	Grants, Subsidies and Write off Loans		50,000,000
043820- A052	Grants Domestic		50,000,000
Total-	VILLAGE ELECTRIFICATION IN		50,000,000
	VARIOUS VILLAGE OF DISTRICT RAHIM
	YAR KHAN
043820	Total-	others	50,000,000
0438	Total-	Others	50,000,000
043	Total-	Fuel and Energy	50,000,000
04	Total-	Economic Affairs	50,000,000
	Total-	ACCOUNTANT GENERAL	50,000,000
		PAKISTAN REVENUES
		SUB-OFFICE, LAHORE

Page 94

NO. 102.- FC2	2D96 DEVELOPMENT EXPEDITURE OF POW	ER DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
04 Econo	mic Affairs:
043 Fuel a	nd Energy:
0438 Other	s:
043820 others PR0935 CONS	: TRUCTION AND COMPLETION 132KV GRID	STATION AT PURAN	MAKOZAI
043820- A05	Grants, Subsidies and Write off Loans	50,000,000	500,000,000	362,910,000
043820- A052	Grants Domestic	50,000,000	500,000,000	362,910,000
Total-	CONSTRUCTION AND COMPLETION	50,000,000	500,000,000	362,910,000
	132KV GRID STATION AT PURAN MAKOZAI
PR0936 ELECTRIC DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
043820- A05	Grants, Subsidies and Write off Loans	2,500,000,000	2,500,000,000
043820- A052	Grants Domestic	2,500,000,000	2,500,000,000
Total-	ELECTRIC DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT	2,500,000,000	2,500,000,000
	(In Foreign Exchange)	(2,300,000,000)
	(Foreign Aid)	(2,300,000,000)
	(In Local Currency)	(200,000,000)	(2,500,000,000)
PR0944 PROV	ISION OF HT/LT LINES AND TRANSFORMER	__________________ S AT NORTH WAZIR	_________________ STAN TESCO	_______________
043820- A05	Grants, Subsidies and Write off Loans			200,000,000
043820- A052	Grants Domestic			200,000,000
Total-	PROVISION OF HT/LT LINES AND TRANSFORMERS AT NORTH WAZIRSTAN TESCO			200,000,000
PR7041 ABC C	ABLE FOR PESHAWAR KHYBER & BANNU	CIRCLE
043820- A05	Grants, Subsidies and Write off Loans	750,000,000	600,000,000	1,059,925,000
043820- A052	Grants Domestic	750,000,000	600,000,000	1,059,925,000
Total-	ABC CABLE FOR PESHAWAR KHYBER & BANNU CIRCLE	750,000,000	600,000,000	1,059,925,000
043820	Total- others	3,300,000,000	3,600,000,000	1,622,835,000
0438	Total- Others	3,300,000,000	3,600,000,000	1,622,835,000
043	Total- Fuel and Energy	3,300,000,000	3,600,000,000	1,622,835,000
04	Total- Economic Affairs	3,300,000,000	3,600,000,000	1,622,835,000
	Total- ACCOUNTANT GENERAL	3,300,000,000	3,600,000,000	1,622,835,000
	PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
	(In Foreign Exchange)	(2,300,000,000)
	(Own Resources)
	(Foreign Aid)	(2,300,000,000)
	(In Local Currency)	(1,000,000,000)	(3,600,000,000)	(1,622,835,000)

Page 95

NO. 102.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION

SION 2022-2023	DEMANDS 2022-2023	FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 04 Economic Affairs: 043 Fuel and Energy: 0438 Others: 043820 others : KA7090 PROVISION OF ELECTRICITY OF DHABEJI SEZ PROJECT 250MW (HESCO)

043820- A05	Grants, Subsidies and Write off Loans		1,500,000,000	600,000,000	1,439,000,000
043820- A052	Grants Domestic		1,500,000,000	600,000,000	1,439,000,000
Total-	PROVISION OF ELECTRICITY OF DHABEJI SEZ PROJECT 250MW (HESCO)		1,500,000,000	600,000,000	1,439,000,000
043820	Total-	others	1,500,000,000	600,000,000	1,439,000,000
0438	Total-	Others	1,500,000,000	600,000,000	1,439,000,000
043	Total-	Fuel and Energy	1,500,000,000	600,000,000	1,439,000,000
04	Total-	Economic Affairs	1,500,000,000	600,000,000	1,439,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,500,000,000	600,000,000	1,439,000,000

Page 96

NO. 102.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION 2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
043	Fuel and Energy:
0438	Others	:
043820 KN020	others 2 33KV	: GRID STATION FOR TOOTAZAI DISTRICT KH	ARAN(QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	43,000,000	43,000,000	19,554,000
043820	- A052	Grants Domestic	43,000,000	43,000,000	19,554,000
	Total-	33KV GRID STATION FOR TOOTAZAI	43,000,000	43,000,000	19,554,000
		DISTRICT KHARAN(QESCO)
KR020	6 ESTA	BLISHMENT OF NEW DISTRIBUTION LINE FO	R ELECTRIFICATION	OF VILLAGE OF KU	ZDAR(QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	88,900,000	88,900,000	38,010,000
043820	- A052	Grants Domestic	88,900,000	88,900,000	38,010,000
	Total-	ESTABLISHMENT OF NEW	88,900,000	88,900,000	38,010,000
KR020	7 CONS	DISTRIBUTION LINE FOR ELECTRIFICATION OF VILLAGE OF KUZDAR(QESCO) TRUCTION OF 132KV GRID STATION GURAK	AREA NALL KHUZDAR (QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	39,100,000	39,100,000	20,013,000
043820	- A052	Grants Domestic	39,100,000	39,100,000	20,013,000
	Total-	CONSTRUCTION OF 132KV GRID	39,100,000	39,100,000	20,013,000
KR020	8 CONS	STATION GURAK AREA NALL KHUZDAR (QESCO) TRUCTION OF 132KV GRID STATION IN OMA	CH AREA KHUZDAR	(QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	365,980,000	515,980,000	119,985,000
043820	- A052	Grants Domestic	365,980,000	515,980,000	119,985,000
	Total-	CONSTRUCTION OF 132KV GRID	365,980,000	515,980,000	119,985,000
NI0202	33KV G	STATION IN OMACH AREA KHUZDAR (QESCO) RID STATION AT ESSA CHAH NOSHKI (QES	CO)
043820	- A05	Grants, Subsidies and Write off Loans	38,610,000	38,610,000	18,509,000
043820	- A052	Grants Domestic	38,610,000	38,610,000	18,509,000
	Total-	33KV GRID STATION AT ESSA CHAH NOSHKI (QESCO)	38,610,000	38,610,000	18,509,000

NI0203 33KV GRID STATION AT AHMEDWAL NOSHKI (QESCO)

Page 97

NO. 102.- FC2	2D96 DEVELOPMENT EXPEDITURE OF POWE ACCOUNTANT GENERAL PAKISTAN	R DIVISION 2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMANDS 2022-2023 Revised Estimate Rs ICE, QUETTA	FOR GRANTS 2023-2024 Budget Estimate Rs
043820- A05	Grants, Subsidies and Write off Loans	41,190,000	41,190,000	18,004,000
043820- A052	Grants Domestic	41,190,000	41,190,000	18,004,000
Total-	33KV GRID STATION AT AHMEDWAL NOSHKI (QESCO)	41,190,000	41,190,000	18,004,000
NI0204 33KV GRID STATION FOR KASHANGI DISTRICT NUSHKI (QESCO)
043820- A05	Grants, Subsidies and Write off Loans	25,020,000	25,020,000	12,002,000
043820- A052	Grants Domestic	25,020,000	25,020,000	12,002,000
Total-	33KV GRID STATION FOR KASHANGI DISTRICT NUSHKI (QESCO)	25,020,000	25,020,000	12,002,000
QA0706 VILLAGE ELECTRIFICATION IN TEHSIL WADH DISTRICT KHUZDAR
043820- A05	Grants, Subsidies and Write off Loans			300,000,000
043820- A052	Grants Domestic			300,000,000
Total-	VILLAGE ELECTRIFICATION IN TEHSIL WADH DISTRICT KHUZDAR			300,000,000
QA0707 PROVISION OF ELECTRICITY TO FREE ZONE NORTH SOUTH FROM NATIONAL GRID
043820- A05	Grants, Subsidies and Write off Loans			727,738,000
043820- A052	Grants Domestic			727,738,000
Total-	PROVISION OF ELECTRICITY TO FREE ZONE NORTH SOUTH FROM NATIONAL GRID			727,738,000
	(In Foreign Exchange)			(727,738,000)
	(Own Resources)			(727,738,000)
QA0798 CONS	_ TRUCTION AND UPGRADATION OF 132-KV G	__________________ RID STATION TUMP	__________________ (QESCO)(PC-II)(SB)	_____________
043820- A05	Grants, Subsidies and Write off Loans	60,000,000	120,000,000	66,051,000
043820- A052	Grants Domestic	60,000,000	120,000,000	66,051,000
Total-	CONSTRUCTION AND UPGRADATION	60,000,000	120,000,000	66,051,000
QA0799 CONS	OF 132-KV GRID STATION TUMP (QESCO)(PC-II)(SB) TRUCTION AND UPGRADATION OF 132-KV G	RID STATION MAND	(QESCO)(PC-II)(SB)
043820- A05	Grants, Subsidies and Write off Loans	60,000,000	120,000,000	66,466,000
043820- A052	Grants Domestic	60,000,000	120,000,000	66,466,000
Total-	CONSTRUCTION AND UPGRADATION OF 132-KV GRID STATION MAND (QESCO)(PC-II)(SB)	60,000,000	120,000,000	66,466,000

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Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA0800 CONSTRUCTION OF 132-KV GRID STATION WASHUK WITH ALLIED 132-KV STD NAG-WAR TRANSMISSION OF LINE

043820- A05	Grants, Subsidies and Write off Loans	600,000,000	600,000,000	323,047,000
043820- A052	Grants Domestic	600,000,000	600,000,000	323,047,000
Total-	CONSTRUCTION OF 132-KV GRID	600,000,000	600,000,000	323,047,000
QA0801 CONS TRANSMISSIO	STATION WASHUK WITH ALLIED 132-KV STD NAG-WAR TRANSMISSION OF LINE TRUCTION OF 132-KV GRID STATION AT INDU N OF	STRIAL ESTATE BOSTAN WITH ALLIED 132-KV D/C
043820- A05	Grants, Subsidies and Write off Loans	466,000,000	526,000,000	372,498,000
043820- A052	Grants Domestic	466,000,000	526,000,000	372,498,000
Total-	CONSTRUCTION OF 132-KV GRID	466,000,000	526,000,000	372,498,000
	STATION AT INDUSTRIAL ESTATE BOSTAN WITH ALLIED 132-KV D/C TRANSMISSION OF
QA0935 CONSTRUCTION OF 2ND CIRCUIT STRINING OF 132		KV T/L FROM JIWANI TO GWADAR 94		KM
043820- A05	Grants, Subsidies and Write off Loans	500,000,000	1,400,000,000	2,000,000
043820- A052	Grants Domestic	500,000,000	1,400,000,000	2,000,000
Total-	CONSTRUCTION OF 2ND CIRCUIT	500,000,000	1,400,000,000	2,000,000
	STRINING OF 132 KV T/L FROM JIWANI TO GWADAR 94 KM
QA7034 VILLAGE ELECTRIFICATION IN NA-266 (QESCO)
043820- A05	Grants, Subsidies and Write off Loans	42,770,000	42,770,000
043820- A052	Grants Domestic	42,770,000	42,770,000
Total-	VILLAGE ELECTRIFICATION IN NA-266	42,770,000	42,770,000
QA7035 PROV CHAQAI (QES	(QESCO) ISION OF 50KV TRANSFORMER HT/LT LINE F CO)	OR KILLI HASSANABAD AND MANGLA		BAD NOKUNDI
043820- A05	Grants, Subsidies and Write off Loans	24,860,000	24,860,000	4,121,000
043820- A052	Grants Domestic	24,860,000	24,860,000	4,121,000
Total-	PROVISION OF 50KV TRANSFORMER	24,860,000	24,860,000	4,121,000
	HT/LT LINE FOR KILLI HASSANABAD AND MANGLABAD NOKUNDI CHAQAI (QESCO)

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Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

QA7036 PROV (QESCO)	ACCOUNTANT GENERAL PAKISTAN ISION OF 50KV TRANSFORMERS HT/LT LINE	REVENUES SUB-OFFICE, QUETTA S FRO DEGREE COLLEGE AREA DALBA		NDI CHAQAI
043820- A05	Grants, Subsidies and Write off Loans	7,260,000	7,260,000	1,740,000
043820- A052	Grants Domestic	7,260,000	7,260,000	1,740,000
Total-	PROVISION OF 50KV TRANSFORMERS	7,260,000	7,260,000	1,740,000
QA7037 PROV	HT/LT LINES FRO DEGREE COLLEGE AREA DALBANDI CHAQAI (QESCO) ISION OF 50KV TRANSFORMERS AND 250 P	OLES FOR NA-268
043820- A05	Grants, Subsidies and Write off Loans	12,990,000	12,990,000	8,002,000
043820- A052	Grants Domestic	12,990,000	12,990,000	8,002,000
Total-	PROVISION OF 50KV TRANSFORMERS	12,990,000	12,990,000	8,002,000
	AND 250 POLES FOR NA-268
QA7039 VILLAGE ELECTRIFICATION IN HAZARGANJI (QESCO)
043820- A05	Grants, Subsidies and Write off Loans	3,780,000	3,780,000	4,442,000
043820- A052	Grants Domestic	3,780,000	3,780,000	4,442,000
Total-	VILLAGE ELECTRIFICATION IN	3,780,000	3,780,000	4,442,000
	HAZARGANJI (QESCO)
QA7040 CONSTRUCTION OF 132KV GRID STATION IN KAPOLA AREA KALAT (QESCO)
043820- A05	Grants, Subsidies and Write off Loans	330,030,000	390,030,000	101,113,000
043820- A052	Grants Domestic	330,030,000	390,030,000	101,113,000
Total-	CONSTRUCTION OF 132KV GRID	330,030,000	390,030,000	101,113,000
QA7041 11 KV	STATION IN KAPOLA AREA KALAT (QESCO) LINE FROM DALBADIN TO KILLI HAJI MIR M	AZEEM SARGASHA	CHAGI (QESCO)
043820- A05	Grants, Subsidies and Write off Loans	3,500,000	3,500,000	3,954,000
043820- A052	Grants Domestic	3,500,000	3,500,000	3,954,000
Total-	11 KV LINE FROM DALBADIN TO KILLI HAJI MIR M AZEEM SARGASHA CHAGI (QESCO)	3,500,000	3,500,000	3,954,000

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Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

043820	Total-	others	2,752,990,000	4,042,990,000	2,227,249,000
0438	Total-	Others	2,752,990,000	4,042,990,000	2,227,249,000
043	Total-	Fuel and Energy	2,752,990,000	4,042,990,000	2,227,249,000
04	Total-	Economic Affairs	2,752,990,000	4,042,990,000	2,227,249,000
	Total-	ACCOUNTANT GENERAL	2,752,990,000	4,042,990,000	2,227,249,000
		PAKISTAN REVENUES SUB-OFFICE, QUETTA
	(In	Foreign Exchange)			(727,738,000)
	(Own Resources)				(727,738,000)
	(Foreign Aid)
	(In	Local Currency)	(2,752,990,000)	(4,042,990,000)	(1,499,511,000)
	TOTAL	- DEMAND	7,952,990,000	8,242,990,000	5,839,084,000
	(In Foreign Exchange)		(2,300,000,000)		(727,738,000)
	(Own	Resources)			(727,738,000)
	(Foreign Aid)		(2,300,000,000)
	(In Local Currency)		(5,652,990,000) __________________	(8,242,990,000) _________________	(5,111,346,000) _______________