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

FY 2023-24 Details of demandsPages 201 to 300 of 665

The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2023-24. This page reproduces the text of its 665 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 201

NO. 108.- FC2	2D52 OTHER DEVELOPMENT EXPENDITUR	E 2022-2023 Budget Estimate	DEMA 2022-2023 Revised Estimate	NDS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
SV0002 ESTA	ACCOUNTANT GENERAL PAKISTA BLISHMENT OF DANISH SCHOOL JIA KHAN	N REVENUES SUB-OFFICE, QUETTA SOHBATPUR (80/20)(8
014101- A05	Grants, Subsidies and Write off Loans			300,000,000
014101- A052	Grants Domestic			300,000,000
Total-	ESTABLISHMENT OF DANISH SCHOOL			300,000,000
TB0073 RECO	JIA KHAN SOHBATPUR (80/20) NSTRUCTION OF TURBAT-MAND ROAD M-	8 (130KM TILL IRANIAN	BORDER REDEEM) (SB)
014101- A05	Grants, Subsidies and Write off Loans	500,000,000		800,000,000
014101- A052	Grants Domestic	500,000,000		800,000,000
Total-	RECONSTRUCTION OF TURBAT-MAND	500,000,000		800,000,000
TB0074 CONS	ROAD M-8 (130KM TILL IRANIAN BORDER REDEEM) (SB) TRUCTION OF ROAD FROM BULEDA-PROO	M (60KM) (SB)
014101- A05	Grants, Subsidies and Write off Loans	800,000,000		500,000,000
014101- A052	Grants Domestic	800,000,000		500,000,000
Total-	CONSTRUCTION OF ROAD FROM	800,000,000		500,000,000
	BULEDA-PROOM (60KM) (SB)
TB0075 COMPLETION OF NIHENG BRIDGE AT RODBUN DISTRICT KECH (SB)
014101- A05	Grants, Subsidies and Write off Loans	303,231,000		303,231,000
014101- A052	Grants Domestic	303,231,000		303,231,000
Total-	COMPLETION OF NIHENG BRIDGE AT	303,231,000		303,231,000
	RODBUN DISTRICT KECH (SB)
ZT0009 CONSTRUCTION OF ROAD FROM MAIN DUK ROA DISTRICT ZIARAT		D TO KHARSHANG VI	A BAGHAW AND	SHINLAIZ SINJAWI
014101- A05	Grants, Subsidies and Write off Loans			750,000,000
014101- A052	Grants Domestic			750,000,000
Total-	CONSTRUCTION OF ROAD FROM MAIN DUK ROAD TO KHARSHANG VIA BAGHAW AND SHINLAIZ SINJAWI DISTRICT ZIARAT			750,000,000
014101	Total- To provinces	16,791,934,000	6,899,832,000	16,457,074,000
0141	Total- Transfers (Inter-Governmental)	16,791,934,000	6,899,832,000	16,457,074,000
014	Total- Transfers	16,791,934,000	6,899,832,000	16,457,074,000
01	Total- General Public Service	16,791,934,000	6,899,832,000	16,457,074,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	16,791,934,000	6,899,832,000	16,457,074,000

Page 202

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, GILGIT

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101	To provinces :
GL0386	20MW	HYDRO POWER PROJECT HENZAL GILGIT
014101	- A05	Grants, Subsidies and Write off Loans	1,500,000,000	1,000,000,000	400,000,000
014101	- A052	Grants Domestic	1,500,000,000	1,000,000,000	400,000,000
	Total-	20MW HYDRO POWER PROJECT	1,500,000,000	1,000,000,000	400,000,000
		HENZAL GILGIT
GL0387	4 MW	HYDEL POWER PROJECT THACK NALLAH (	CHILAS). (CHILAS).
014101	- A05	Grants, Subsidies and Write off Loans	300,000,000		100,000,000
014101	- A052	Grants Domestic	300,000,000		100,000,000
	Total-	4 MW HYDEL POWER PROJECT THACK	300,000,000		100,000,000
		NALLAH (CHILAS). (CHILAS).
GL0388	CONS	TRUCTION OF 16 MW HYDEL POWER PROJE	CT NALTAR-III NALTAR-III
014101	- A05	Grants, Subsidies and Write off Loans	1,194,740,000	700,740,000	900,000,000
014101	- A052	Grants Domestic	1,194,740,000	700,740,000	900,000,000
	Total-	CONSTRUCTION OF 16 MW HYDEL	1,194,740,000	700,740,000	900,000,000
GL0389	DEVE	POWER PROJECT NALTAR-III NALTAR-III LOPMENT SCHEMES IN GILGIT-BALTISTAN.	GILGIT-BALTISTAN.
014101	- A05	Grants, Subsidies and Write off Loans	12,500,000,000	17,650,148,000	19,500,000,000
014101	- A052	Grants Domestic	12,500,000,000	17,650,148,000	19,500,000,000
	Total-	DEVELOPMENT SCHEMES IN	12,500,000,000	17,650,148,000	19,500,000,000
		GILGIT-BALTISTAN. GILGIT-BALTISTAN.
		(In Foreign Exchange)	(300,000,000)
		(Foreign Aid)	(300,000,000)
		(In Local Currency)	(12,200,000,000)	(17,650,148,000)	(19,500,000,000)
GL0390	26 MW	HYDRO POWER PROJECT SHAGRTHANG.
014101	- A05	Grants, Subsidies and Write off Loans	500,000,000	400,000,000	100,000,000
014101	- A052	Grants Domestic	500,000,000	400,000,000	100,000,000
	Total-	26 MW HYDRO POWER PROJECT SHAGRTHANG.	500,000,000	400,000,000	100,000,000

Page 203

NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

GL0391 UPGRADATION OF ROAD FROM RCC BRIDGE KONODAS TO NALTAR AIR BASE VIA NOMAL (FEASIBILITY STUDY) KONODAS

014101- A05	Grants, Subsidies and Write off Loans	800,000,000	1,206,310,000
014101- A052	Grants Domestic	800,000,000	1,206,310,000
Total-	UPGRADATION OF ROAD FROM RCC	800,000,000	1,206,310,000
GL0392 SEWE	BRIDGE KONODAS TO NALTAR AIR BASE VIA NOMAL (FEASIBILITY STUDY) KONODAS RAGE & SANITATION SYS. TO GILGIT CITY. C	ITY.
014101- A05	Grants, Subsidies and Write off Loans	300,000,000	200,000,000	600,000,000
014101- A052	Grants Domestic	300,000,000	200,000,000	600,000,000
Total-	SEWERAGE & SANITATION SYS. TO	300,000,000	200,000,000	600,000,000
	GILGIT CITY. CITY.
GL0393 ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-BALTISTAN GILGIT-BALTISTAN
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	400,000,000	1,000,000,000
014101- A052	Grants Domestic	500,000,000	400,000,000	1,000,000,000
Total-	ESTABLISHMENT OF REGIONAL GRID	500,000,000	400,000,000	1,000,000,000
	GILGIT GILGITBALTISTAN
GL0394 ESTA AT	- GILGIT-BALTISTAN BLISHMENT OF 50 BEDDED CARDIAC HOSPI	TAL AT GILGIT- GILGIT BALTISTAN PHASE I HOSPITAL
014101- A05	Grants, Subsidies and Write off Loans	800,000,000	157,000,000	700,000,000
014101- A052	Grants Domestic	800,000,000	157,000,000	700,000,000
Total-	ESTABLISHMENT OF 50 BEDDED	800,000,000	157,000,000	700,000,000
GL0395 ESTA SKRDU	CARDIAC HOSPITAL AT GILGIT- GILGIT BALTISTAN PHASE I HOSPITAL AT BLISHMENT OF POLYETECH INSTITUTE FOR	BOYS AT SKRDU (BALTISTAN REGION)		FOR BOYS AT
014101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	56,370,000
014101- A052	Grants Domestic	100,000,000	100,000,000	56,370,000
Total-	ESTABLISHMENT OF POLYETECH	100,000,000	100,000,000	56,370,000
GL0396 ESTAB	INSTITUTE FOR BOYS AT SKRDU (BALTISTAN REGION) FOR BOYS AT SKRDU LISHMENT OF 250 BEDDED HOSPITAL AT SK	ARDU (PHASE-1) SKARDU (PHASE-1)
014101- A05	Grants, Subsidies and Write off Loans	550,000,000	300,000,000	979,990,000
014101- A052	Grants Domestic	550,000,000	300,000,000	979,990,000
Total-	ESTABLISHMENT OF 250 BEDDED HOSPITAL AT SKARDU (PHASE-1)	550,000,000	300,000,000	979,990,000
	SKARDU (PHASE-1)

Page 204

NO. 108.- FC2 ECT DIRECTO IN KHANBURY	2D52 OTHER DEVELOPMENT EXPENDITURE ACCOUNTANT GENERAL PAKISTA R CONSTRUCTION OF DAREL AND TANGIR AND BUNAR (GBP)	2022-2023 Budget Estimate Rs N REVENUES SUB-O EXPRESSWAY ALON	DEMAND 2022-2023 Revised Estimate Rs FFICE, GILGIT G WITH ROADS	S FOR GRANTS 2023-2024 Budget Estimate Rs
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	100,000,000	300,000,000
014101- A052	Grants Domestic	500,000,000	100,000,000	300,000,000
Total-	PROJECT DIRECTOR CONSTRUCTION	500,000,000	100,000,000	300,000,000
	OF DAREL AND TANGIR EXPRESSWAY ALONG WITH ROADS IN KHANBURY AND BUNAR (GBP)
GL0398 CONS (SHAHRA-ENA	TRUCTION OF ROAD FROM PISSAN TO HOP GAR) 40 KM	E NAGAR (SHAHRA-	ENAGAR) 40 KM HO	PE NAGAR
014101- A05	Grants, Subsidies and Write off Loans	600,000,000	700,000,000	495,720,000
014101- A052	Grants Domestic	600,000,000	700,000,000	495,720,000
Total-	CONSTRUCTION OF ROAD FROM	600,000,000	700,000,000	495,720,000
	PISSAN TO HOPE NAGAR (SHAHRA-ENAGAR) 40 KM HOPE NAGAR (SHAHRA-ENAGAR) 40 KM
GL0399 INTER (THALICCHI G	PROVINCIAL CONNECTIVITY ECONOMIC CO B-SHOUNTER	RRIDOR THROUGH	GILGIT-BALTISTAN	AND AJK
014101- A05	Grants, Subsidies and Write off Loans	700,000,000	636,690,000	800,000,000
014101- A052	Grants Domestic	700,000,000	636,690,000	800,000,000
Total-	INTERPROVINCIAL CONNECTIVITY	700,000,000	636,690,000	800,000,000
	ECONOMIC CORRIDOR THROUGH GILGIT-BALTISTAN AND AJK (THALICCHI GB-SHOUNTER
GL0438 PROJ DIVISION	ECT DIRECTOR INTER REGIONAL CONNECTIVITY BETWEEN BALTISTAN DIVISION -A			STORE
014101- A05	Grants, Subsidies and Write off Loans	300,000,000	100,000,000	450,000,000
014101- A052	Grants Domestic	300,000,000	100,000,000	450,000,000
Total-	PROJECT DIRECTOR INTER REGIONAL	300,000,000	100,000,000	450,000,000
	CONNECTIVITY BETWEEN BALTISTAN DIVISION -ASTORE DIVISION
GL0439 30 MW	HYDRO POWER PROJECT GHOWARI GHANCHE GHANCHE
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000		100,000,000
014101- A052	Grants Domestic	1,000,000,000		100,000,000
Total-	30 MW HYDRO POWER PROJECT	1,000,000,000		100,000,000
	GHOWARI GHANCHE GHANCHE

Page 205

NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT GL0440 UP-GRADATION OF PROVINCIAL HQ GILGIT BASED ON MASTER PLAN (GBP) BASED ON MASTER PLAN (GBP)

014101- A05	Grants, Subsidies and Write off Loans	350,000,000	250,000,000	200,000,000
014101- A052	Grants Domestic	350,000,000	250,000,000	200,000,000
Total- GL0441 ESTA	UP-GRADATION OF PROVINCIAL HQ GILGIT BASED ON MASTER PLAN (GBP) BASED ON MASTER PLAN (GBP) BLISHMENT OF MEDICAL AND NURSING C	350,000,000 OLLEGE AT GILGIT	250,000,000 COLLEGE AT GILGIT	200,000,000
014101- A05	Grants, Subsidies and Write off Loans	650,000,000	500,000,000	67,920,000
014101- A052	Grants Domestic	650,000,000	500,000,000	67,920,000
Total-	ESTABLISHMENT OF MEDICAL AND NURSING COLLEGE AT GILGIT COLLEGE AT GILGIT	650,000,000	500,000,000	67,920,000
GL0442 GREATER HUNZA WATER SUPPLY
014101- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000	200,000,000
014101- A052	Grants Domestic	50,000,000	50,000,000	200,000,000
Total-	GREATER HUNZA WATER SUPPLY	50,000,000	50,000,000	200,000,000
GL7110 ESTA	BLISHMENT OF 300 BEDDED ICT HOSPITA	L MOTHER AND CHILD HOSPITAL IN CHILAS
014101- A05	Grants, Subsidies and Write off Loans			500,000,000
014101- A052	Grants Domestic			500,000,000
Total-	ESTABLISHMENT OF 300 BEDDED ICT HOSPITAL MOTHER AND CHILD HOSPITAL IN CHILAS			500,000,000
014101	Total- To provinces	23,194,740,000	24,450,888,000	27,450,000,000
0141	Total- Transfers (Inter-Governmental)	23,194,740,000	24,450,888,000	27,450,000,000
014	Total- Transfers	23,194,740,000	24,450,888,000	27,450,000,000
01	Total- General Public Service	23,194,740,000	24,450,888,000	27,450,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	23,194,740,000	24,450,888,000	27,450,000,000
	(In Foreign Exchange)	(300,000,000)
	(Own Resources)
	(Foreign Aid)	(300,000,000)
	(In Local Currency)	(22,894,740,000)	(24,450,888,000)	(27,450,000,000)
	TOTAL - DEMAND	134,805,627,000	113,375,658,000	164,750,000,000
	(In Foreign Exchange) (Own Resources)	(300,000,000)
	(Foreign Aid)	(300,000,000)
	(In Local Currency)	(134,505,627,000) ________________	(113,375,658,000) ___________________	(164,750,000,000) _______________

Page 206

DEMANDS FOR GRANTS

NO. 109.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

DEMAND NO. 109 ( FC22D49 )

DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

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

Voted

Rs. 3,200,000,000

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

	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	3,188,639,000	9,750,953,000	3,200,000,000
	Total	3,188,639,000	9,750,953,000	3,200,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	107,300,000	85,777,000	28,300,000
A011	Pay	86,500,000	65,107,000	28,000,000
A011-1	Pay of Officers	(20,000,000)	(15,300,000)	(20,000,000)
A011-2	Pay of Other Staff	(66,500,000)	(49,807,000)	(8,000,000)
A012	Allowances	20,800,000	20,670,000	300,000
A012-1	Regular Allowances	(20,500,000)	(20,500,000)
A012-2	Other Allowances (Excluding TA)	(300,000)	(170,000)	(300,000)
A03	Operating Expenses	1,112,100,000	1,034,349,000	554,573,000
A06	Transfers	100,000		100,000
A09	Physical Assets	113,750,000	99,267,000	582,502,000
A12	Civil works	1,853,889,000	8,530,660,000	2,033,075,000
A13	Repairs and Maintenance	1,500,000	900,000	1,450,000
	Total	3,188,639,000	9,750,953,000	3,200,000,000
	(In Foreign Exchange) (Own Resources)	(150,000,000)		(300,000,000)
	(Foreign Aid)	(150,000,000)		(300,000,000)
	(In Local Currency)	(3,038,639,000) __________________	(9,750,953,000) _________________	(2,900,000,000) _______________

Page 207

NO. 109.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 IB0669	Tax Management (Customs, Income Tax, Excise etc.) : PAKISTAN SINGLE WINDOW PROGRAME
011205	- A01	Employees Related Expenses	80,000,000	66,157,000
011205	- A011	Pay	59,500,000	45,657,000
011205	- A011-2	Pay of Other Staff	(59,500,000)	(45,657,000)
011205	- A012	Allowances	20,500,000	20,500,000
011205	- A012-1	Regular Allowances	(20,500,000)	(20,500,000)
011205	- A03	Operating Expenses	20,000,000	10,000,000
011205	- A039	General	20,000,000	10,000,000
	Total-	PAKISTAN SINGLE WINDOW PROGRAME	100,000,000	76,157,000
		(In Foreign Exchange)	(50,000,000)
		(Foreign Aid)	(50,000,000)
		(In Local Currency)	(50,000,000)	(76,157,000)
IB2047	PAKIST	___ AN RAISES REVENUE PROGRAMME (PRRP)	___________________
011205	- A03	Operating Expenses	50,000,000	86,157,000	200,000,000
011205	- A039	General	50,000,000	86,157,000	200,000,000
	Total-	PAKISTAN RAISES REVENUE PROGRAMME (PRRP)	50,000,000	86,157,000	200,000,000
		(In Foreign Exchange)	(50,000,000)		(200,000,000)
		(Foreign Aid)	(50,000,000)		(200,000,000)
		(In Local Currency)		(86,157,000)
ID7176 REGIO	DEVEL NAL IMP	___ OPMENT OF INTEGRATED TRANSIT TRADE MA ROVING BORDER	___________________ NAGEMENT SYSTEM	______________ (ITTMS) UNDER	______________ ADB's
011205	- A01	Employees Related Expenses	27,300,000	19,620,000	28,300,000
011205	- A011	Pay	27,000,000	19,450,000	28,000,000
011205	- A011-1	Pay of Officers	(20,000,000)	(15,300,000)	(20,000,000)
011205	- A011-2	Pay of Other Staff	(7,000,000)	(4,150,000)	(8,000,000)
011205	- A012	Allowances	300,000	170,000	300,000

Page 208

NO. 109.- FC22	D49 DEVELOPMENT EXPENDITURE OF	REVENUE DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-2	Other Allowances (Excluding TA)	(300,000)	(170,000)	(300,000)
011205- A03	Operating Expenses	1,042,100,000	938,192,000	354,573,000
011205- A032	Communications	1,250,000	444,000	950,000
011205- A033	Utilities	2,800,000	2,042,000	3,800,000
011205- A034	Occupancy Costs	842,550,000	795,921,000	228,823,000
011205- A035	Operating Leases	150,000,000	120,723,000	1,000,000
011205- A036	Motor Vehicles	25,500,000
011205- A037	Consultancy and Contractual Work			95,000,000
011205- A038	Travel & Transportation	7,300,000	5,645,000	8,300,000
011205- A039	General	12,700,000	13,417,000	16,700,000
011205- A06	Transfers	100,000		100,000
011205- A062	Technical Assistance	100,000		100,000
011205- A09	Physical Assets	66,500,000	52,017,000	29,200,000
011205- A091	Purchase of Building	51,500,000	51,017,000	100,000
011205- A092	Computer Equipment	1,500,000	1,000,000	27,500,000
011205- A096	Purchase of Plant and Machinery	13,000,000		1,500,000
011205- A097	Purchase of Furniture and Fixture	500,000		100,000
011205- A12	Civil works	412,500,000	7,386,387,000	2,000,000
011205- A124	Building and Structures	412,500,000	7,386,387,000	2,000,000
011205- A13	Repairs and Maintenance	1,500,000	900,000	1,450,000
011205- A130	Transport	500,000	500,000	750,000
011205- A131	Machinery and Equipment	500,000	300,000	500,000
011205- A137	Computer Equipment	500,000	100,000	200,000
Total-	DEVELOPMENT OF INTEGRATED TRANSIT TRADE MANAGEMENT SYSTEM (ITTMS) UNDER ADB's REGIONAL IMPROVING BORDER	1,550,000,000	8,397,116,000	415,623,000
	(In Foreign Exchange)	(50,000,000)		(100,000,000)
	(Foreign Aid)	(50,000,000)		(100,000,000)
	(In Local Currency)	(1,500,000,000)	(8,397,116,000)	(315,623,000)
ID8463 CONSTRUCTION OF REGIONAL TAX OFFICE AT		__________________ ISLAMABAD
011205- A12	Civil works	224,000,000		124,634,000
011205- A124	Building and Structures	224,000,000		124,634,000

Page 209

NO. 109.- FC2	2D49 DEVELOPMENT EXPENDITURE OF RE ACCOUNTANT GENERA	VENUE DIVISION 2022-2023 Budget Estimate Rs L PAKISTAN REVENU	DEMAND 2022-2023 Revised Estimate Rs ES	S FOR GRANTS 2023-2024 Budget Estimate Rs
Total-	CONSTRUCTION OF REGIONAL TAX	224,000,000		124,634,000
	OFFICE AT ISLAMABAD
ID9384 CONSTRUCTION. OF CUSTOMS COMPLX.AT SOST CENTR-TRANSIT ACCOMD. & CUSTOMS		INVOLVING SEPOY	BARKS.- E-FACLTN
011205- A12	Civil works	150,000,000	164,390,000	250,000,000
011205- A124	Building and Structures	150,000,000	164,390,000	250,000,000
Total-	CONSTRUCTION. OF CUSTOMS	150,000,000	164,390,000	250,000,000
	COMPLX.AT SOST INVOLVING SEPOY BARKS.- E-FACLTN CENTR-TRANSIT ACCOMD. & CUSTOMS
ID9398 CONSTRUCTION OF ADDITIONAL OFFICE BLOCK		RTO ABBOTABAD
011205- A12	Civil works	31,411,000		84,659,000
011205- A124	Building and Structures	31,411,000		84,659,000
Total-	CONSTRUCTION OF ADDITIONAL OFFICE BLOCK RTO ABBOTABAD	31,411,000		84,659,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	2,105,411,000	8,723,820,000	1,074,916,000
0112	Total- Financial and Fiscal Affairs	2,105,411,000	8,723,820,000	1,074,916,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,105,411,000	8,723,820,000	1,074,916,000
01	Total- General Public Service	2,105,411,000	8,723,820,000	1,074,916,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,105,411,000	8,723,820,000	1,074,916,000
	(In Foreign Exchange) (Own Resources)	(150,000,000)		(300,000,000)
	(Foreign Aid)	(150,000,000)		(300,000,000)
	(In Local Currency)	(1,955,411,000)	(8,723,820,000)	(774,916,000)

Page 210

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

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:

011205 Tax M FD0116 PURC OF CUSTOMS	anagem HASE FAISA	ent (Customs, Income Tax, Excise etc OF LAND FOR CONSTRUCTION OF RE LABAD	.) : SIDENTIAL ACCOMMO	DATION FOR COLLECTORATE
011205- A09	Physical Assets		47,250,000	47,250,000
011205- A091	Purchase of Building		47,250,000	47,250,000
Total-	PURCHASE OF LAND FOR		47,250,000	47,250,000
GT0029 PURC	CONS ACCO COLL FAISA HASE	TRUCTION OF RESIDENTIAL MMODATION FOR ECTORATE OF CUSTOMS LABAD OF LAND FOR ZONAL OFFICE/STAGIN	G OFFICE TAX HOUSE	GUJRAT
011205- A09	Physical Assets				413,032,000
011205- A091	Purchase of Building				413,032,000
Total-	PURCHASE OF LAND FOR ZONAL				413,032,000
SG0201 CONS	OFFICE/STAGING OFFICE TAX HOUSE GUJRAT TRUCTION OF REGIONAL TAX OFFICE SARG		ODHA
011205- A12	Civil	works	150,000,000	230,000,000	300,000,000
011205- A124	Building and Structures		150,000,000	230,000,000	300,000,000
Total-	CONSTRUCTION OF REGIONAL TAX		150,000,000	230,000,000	300,000,000
	OFFICE SARGODHA
SL0059 CONS	TRUCTION OF ADDITIONAL OFFICE BLOCK		FOR RTO SAHIWAL
011205- A12	Civil	works	100,000,000	100,000,000	282,483,000
011205- A124	Building and Structures		100,000,000	100,000,000	282,483,000
Total-	CONSTRUCTION OF ADDITIONAL OFFICE BLOCK FOR RTO SAHIWAL		100,000,000	100,000,000	282,483,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	297,250,000	377,250,000	995,515,000
0112	Total-	Financial and Fiscal Affairs	297,250,000	377,250,000	995,515,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs,	297,250,000	377,250,000	995,515,000
		External Affairs
01	Total-	General Public Service	297,250,000	377,250,000	995,515,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	297,250,000	377,250,000	995,515,000

Page 211

NO. 109.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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

01 Gener 011 Execu	al Public Service: tive & Legislative Organs,Financial and Fisc	al Affairs, External Affairs:
0112 Financ	ial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) : BU0211 ESTABLISHMENT OF OFFICES AND TRANSIT ACCOMMODATION AT GHULAM KHAN
011205- A12	Civil works		50,000,000
011205- A124	Building and Structures		50,000,000
Total- DI0148 CONST	ESTABLISHMENT OF OFFICES AND TRANSIT ACCOMMODATION AT GHULAM KHAN RUCTION OF CUSTOM HOUSE CHECK POS	T AT RAMAK D.I.KHAN (KPK)	50,000,000
011205- A12	Civil works	30,000,000 30,000,000	42,122,000
011205- A124	Building and Structures	30,000,000 30,000,000	42,122,000
Total-	CONSTRUCTION OF CUSTOM HOUSE	30,000,000 30,000,000	42,122,000
	CHECK POST AT RAMAK D.I.KHAN (KPK)
PR0939 PURCHASE OF LAND FOR REGIONAL TAX OFFIC		E PESHAWAR
011205- A09	Physical Assets		140,270,000
011205- A091	Purchase of Building		140,270,000
Total-	PURCHASE OF LAND FOR REGIONAL TAX OFFICE PESHAWAR		140,270,000
PR1387 ESTABLISHMENT OF OFFICES AND TRANSIT AC		COMMODATION AT GHULAM KHAN
011205- A12	Civil works	100,000,000
011205- A124	Building and Structures	100,000,000
Total-	ESTABLISHMENT OF OFFICES AND TRANSIT ACCOMMODATION AT GHULAM KHAN	100,000,000
PR9602 CONS STATION	TRUCTION OF TRANSIT ACCOMMODATION	AT LANDI KOTAL (KPK) FOR TORKHAM	CUSTOMS
011205- A12	Civil works	100,000,000	77,222,000
011205- A124	Building and Structures	100,000,000	77,222,000
Total-	CONSTRUCTION OF TRANSIT ACCOMMODATION AT LANDI KOTAL (KPK) FOR TORKHAM CUSTOMS STATION	100,000,000	77,222,000

Page 212

NO. 109.- FC22D49 DEVELOPMENT EXPENDITURE OF REV ACCOUNTANT GENERAL PAKISTAN R		ENUE DIVISION 2022-2023 Budget Estimate Rs EVENUES SUB-OFFI	DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205 Total-	Tax Management (Customs, Income Tax, Excise etc.)	230,000,000	30,000,000	309,614,000
0112 Total-	Financial and Fiscal Affairs	230,000,000	30,000,000	309,614,000
011 Total-	Executive & Legislative	230,000,000	30,000,000	309,614,000
	Organs,Financial and Fiscal Affairs, External Affairs
01 Total-	General Public Service	230,000,000	30,000,000	309,614,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	230,000,000	30,000,000	309,614,000

Page 213

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

01 011	General Public Service: Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112 011205 KA129	Financ Tax M 8 CONS	ial and anagem T. OF O	Fiscal Affairs: ent (Customs, Income Tax, Excise etc FFICE OF INTELLIGENCE & INVESTIG	.) : ATION (IRS) KARAC	HI
011205	- A12	Civil	works	150,885,000	150,885,000	125,000,000
011205	- A124	Building and Structures		150,885,000	150,885,000	125,000,000
	Total-	CONS	T. OF OFFICE OF INTELLIGENCE	150,885,000	150,885,000	125,000,000
KA135	6 EXTE	& INVE NSION	STIGATION (IRS) KARACHI OF DGTRS LA MASION HOSTEL BUIL	DING AT OLD CUSTOMS HOUSE KARACHI
011205	- A12	Civil	works	64,890,000	78,795,000
011205	- A124	Building and Structures		64,890,000	78,795,000
	Total-	EXTENSION OF DGTRS LA MASION HOSTEL BUILDING AT OLD CUSTOMS HOUSE KARACHI		64,890,000	78,795,000
KA135 ELECT	8 PROVISION RIFICATION / F		OF RCC FLOORING PLINTH PLATFOR IRE	M ROOF OF EXAMINATION HALL AND
011205	- A12	Civil	works	34,050,000	34,050,000
011205	- A124	Building and Structures		34,050,000	34,050,000
SK0065	Total- CONS	PROVI PLATF HALL TRUCT	SION OF RCC FLOORING PLINTH ORM ROOF OF EXAMINATION AND ELECTRIFICATION / FIRE ION OF STATE WARE HOUSES AT CU	34,050,000 STOMS OFFICE SHIK	34,050,000 AROUR ROADS SUK	KUR
011205	- A12	Civil	works	56,153,000	56,153,000
011205	- A124	Building and Structures		56,153,000	56,153,000
	Total-	CONS HOUS SHIKA	TRUCTION OF STATE WARE ES AT CUSTOMS OFFICE ROUR ROADS SUKKUR	56,153,000	56,153,000
0	11205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	305,978,000	319,883,000	125,000,000
0	112	Total-	Financial and Fiscal Affairs	305,978,000	319,883,000	125,000,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	305,978,000	319,883,000	125,000,000
0	1	Total-	General Public Service	305,978,000	319,883,000	125,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	305,978,000	319,883,000	125,000,000

Page 214

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

01 011	General Public Service: Executive & Legislative Organs,Financial and Fisc			al Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
011205 GR010	Tax M 7 CONS	anagem TRUCT	ent (Customs, Income Tax, Excise etc.) : ION OF ZONAL OFFICE AND TRANSIT ACCOMMODATION A		T GWADAR
011205	- A12	Civil	works	50,000,000		50,000,000
011205	- A124	Building and Structures		50,000,000		50,000,000
QA079	Total- 0 ESTA	CONSTRUCTION OF ZONAL OFFICE AND TRANSIT ACCOMMODATION AT GWADAR BLISHMENT OF CUSTOMS CHECK POSTS/		50,000,000 WAREHOUSES (ZIARAT		50,000,000
011205	- A12	Civil	works	150,000,000	300,000,000	432,715,000
011205	- A124	Building and Structures		150,000,000	300,000,000	432,715,000
	Total-	ESTAB POSTS	LISHMENT OF CUSTOMS CHECK / WAREHOUSES (ZIARAT	150,000,000	300,000,000	432,715,000
QA305	6 CONS	TRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR
011205	- A12	Civil	works	50,000,000		212,240,000
011205	- A124	Building and Structures		50,000,000		212,240,000
	Total-	CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR		50,000,000		212,240,000
0	11205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	250,000,000	300,000,000	694,955,000
0	112	Total-	Financial and Fiscal Affairs	250,000,000	300,000,000	694,955,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	250,000,000	300,000,000	694,955,000
0	1	Total-	General Public Service	250,000,000	300,000,000	694,955,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	250,000,000	300,000,000	694,955,000
		TOTAL	- DEMAND	3,188,639,000	9,750,953,000	3,200,000,000
		(In Foreign Exchange) (Own Resources)		(150,000,000)		(300,000,000)
		(Foreign Aid)		(150,000,000)		(300,000,000)
		(In Local Currency)		(3,038,639,000) ____________________	(9,750,953,000) _______________	(2,900,000,000) _______________

Page 215

SECTION XI

MINISTRY OF HUMAN RIGHTS

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Human Rights .

Development Expenditure on Revenue Account 110. Development Expenditure of Human Rights Division 5,814,000 Total : 5,814,000

Page 217

NO. 110.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 110 ( FC22D71 )

DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

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

Voted

Rs. 5,814,000,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined			5,000,000,000
036	Administration Of Public Order	162,182,000	169,443,000	791,500,000
108	Others	22,500,000	8,051,000	22,500,000
	Total	184,682,000	177,494,000	5,814,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	105,910,000	72,129,000	141,493,000
A011	Pay	105,910,000	72,129,000	141,493,000
A011-	1 Pay of Officers	(83,489,000)	(53,935,000)	(104,849,000)
A011-	2 Pay of Other Staff	(22,421,000)	(18,194,000)	(36,644,000)
A03	Operating Expenses	49,810,000	15,449,000	124,877,000
A05	Grants, Subsidies and Write off Loans			5,000,000,000
A09	Physical Assets	24,821,000	88,098,000	531,241,000
A12	Civil works	1,251,000	749,000	11,303,000
A13	Repairs and Maintenance	2,890,000	1,069,000	5,086,000
	Total	184,682,000	177,494,000	5,814,000,000

Page 218

NO. 110.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120	OTHERS :
IB9593	PRIME	MINISTERS INITITATIVE FOR WOMEN EMPOWERMENT
019120	- A05	Grants, Subsidies and Write off Loans			5,000,000,000
019120	- A052	Grants Domestic			5,000,000,000
	Total-	PRIME MINISTERS INITITATIVE FOR WOMEN EMPOWERMENT			5,000,000,000
0	19120	Total- OTHERS			5,000,000,000
0	191	Total- Gen Public Service Not Elsewhere Defined			5,000,000,000
0	19	Total- General Public Service Not Elsewhere Defined			5,000,000,000
0	1	Total- General Public Service			5,000,000,000
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	SECRETARIAT/ADMINISTRATION :
IB0292	ESTABLISHMENT OF SUB OFFICE OF HUMAN RIGHTS IN MERGED DISTRICT			S OF KP
036101	- A01	Employees Related Expenses	9,135,000	88,000
036101	- A011	Pay	9,135,000	88,000
036101	- A011-	1 Pay of Officers	(6,405,000)
036101	- A011-	2 Pay of Other Staff	(2,730,000)	(88,000)
036101	- A03	Operating Expenses	4,836,000
036101	- A032	Communications	510,000
036101	- A033	Utilities	400,000
036101	- A034	Occupancy Costs	100,000
036101	- A036	Motor Vehicles	550,000
036101	- A038	Travel & Transportation	1,270,000
036101	- A039	General	2,006,000
036101	- A09	Physical Assets	4,430,000
036101	- A092	Computer Equipment	3,200,000

Page 219

NO. 110.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUM	AN RIGHTS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A095	Purchase of Transport	10,000
036101- A096	Purchase of Plant and Machinery	520,000
036101- A097	Purchase of Furniture and Fixture	700,000
036101- A13	Repairs and Maintenance	900,000
036101- A130	Transport	100,000
036101- A133	Buildings and Structure	800,000
Total- IB0293 ESTABL	ESTABLISHMENT OF SUB OFFICE OF HUMAN RIGHTS IN MERGED DISTRICTS OF KP ISHMENT OF PROJECT PLANNING AND MO	19,301,000 NITORING UNIT(PMU) IN	88,000 MOHR
036101- A01	Employees Related Expenses	12,748,000	7,560,000	16,432,000
036101- A011	Pay	12,748,000	7,560,000	16,432,000
036101- A011-1	Pay of Officers	(10,543,000)	(5,580,000)	(14,112,000)
036101- A011-2	Pay of Other Staff	(2,205,000)	(1,980,000)	(2,320,000)
036101- A03	Operating Expenses	2,502,000	349,000	2,518,000
036101- A032	Communications	210,000		210,000
036101- A033	Utilities	300,000		300,000
036101- A034	Occupancy Costs	700,000		700,000
036101- A038	Travel & Transportation	500,000		500,000
036101- A039	General	792,000	349,000	808,000
036101- A09	Physical Assets	4,250,000	3,000,000	3,850,000
036101- A092	Computer Equipment	1,800,000	2,475,000	1,800,000
036101- A095	Purchase of Transport	150,000		150,000
036101- A096	Purchase of Plant and Machinery	1,500,000		1,500,000
036101- A097	Purchase of Furniture and Fixture	800,000	525,000	400,000
036101- A13	Repairs and Maintenance	500,000	150,000	200,000
036101- A131	Machinery and Equipment			100,000
036101- A133	Buildings and Structure	500,000	150,000	100,000
Total-	ESTABLISHMENT OF PROJECT PLANNING AND MONITORING UNIT(PMU) IN MOHR	20,000,000	11,059,000	23,000,000
IB0720 HUMAN	RIGHTS AWARENESS PROGRAMME
036101- A01	Employees Related Expenses	8,250,000	4,945,000	4,600,000

Page 220

NO. 110.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUM	AN RIGHTS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A011	Pay	8,250,000	4,945,000	4,600,000
036101- A011-1	Pay of Officers	(8,250,000)	(4,945,000)	(4,600,000)
036101- A03	Operating Expenses	10,150,000	5,927,000	13,300,000
036101- A032	Communications	230,000	100,000	281,000
036101- A038	Travel & Transportation	570,000	390,000	1,160,000
036101- A039	General	9,350,000	5,437,000	11,859,000
036101- A09	Physical Assets	3,100,000		100,000
036101- A092	Computer Equipment	100,000		100,000
036101- A095	Purchase of Transport	3,000,000
Total-	HUMAN RIGHTS AWARENESS	21,500,000	10,872,000	18,000,000
IB1975 PILOT P	PROGRAMME ROJECT FOR ESTABLISHMENT OF TRANSG	ENDER PROTECTION CENTRE ISLAMA		BAD
036101- A01	Employees Related Expenses	8,888,000	7,033,000	10,618,000
036101- A011	Pay	8,888,000	7,033,000	10,618,000
036101- A011-1	Pay of Officers	(7,365,000)	(5,791,000)	(8,413,000)
036101- A011-2	Pay of Other Staff	(1,523,000)	(1,242,000)	(2,205,000)
036101- A03	Operating Expenses	4,592,000	2,215,000	3,920,000
036101- A032	Communications	220,000	139,000	100,000
036101- A033	Utilities	289,000	257,000	535,000
036101- A034	Occupancy Costs	1,000	1,000	1,841,000
036101- A038	Travel & Transportation	280,000	164,000	270,000
036101- A039	General	3,802,000	1,654,000	1,174,000
036101- A09	Physical Assets	900,000	11,000	333,000
036101- A092	Computer Equipment	100,000	11,000	33,000
036101- A096	Purchase of Plant and Machinery	300,000		150,000
036101- A097	Purchase of Furniture and Fixture	500,000		150,000
036101- A13	Repairs and Maintenance	620,000	110,000	129,000
036101- A130	Transport	100,000	50,000	50,000
036101- A131	Machinery and Equipment	50,000	50,000	30,000
036101- A132	Furniture and Fixture	50,000	10,000	20,000
036101- A133	Buildings and Structure	300,000		2,000
036101- A137	Computer Equipment	120,000		27,000
Total-	PILOT PROJECT FOR ESTABLISHMENT OF TRANSGENDER PROTECTION CENTRE ISLAMABAD	15,000,000	9,369,000	15,000,000

Page 221

NO. 110.- FC22	D71 DEVELOPMENT EXPENDITURE OF HU	MAN RIGHTS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERA	Rs L PAKISTAN REVENUES	Rs	Rs
IB1976 HUMAN AND	RIGHTS COORDINATION AND MONITORING UNIT FOR NATIONAL MECHANISM FOR			REPORTING
036101- A01	Employees Related Expenses	13,418,000	9,520,000	11,750,000
036101- A011	Pay	13,418,000	9,520,000	11,750,000
036101- A011-1	Pay of Officers	(13,418,000)	(9,520,000)	(11,750,000)
036101- A03	Operating Expenses	8,482,000	359,000	7,150,000
036101- A032	Communications	75,000	26,000	50,000
036101- A038	Travel & Transportation	1,577,000	20,000	1,223,000
036101- A039	General	6,830,000	313,000	5,877,000
036101- A09	Physical Assets	100,000		100,000
036101- A092	Computer Equipment	100,000		100,000
Total-	HUMAN RIGHTS COORDINATION AND MONITORING UNIT FOR NATIONAL MECHANISM FOR REPORTING AND	22,000,000	9,879,000	19,000,000
IB9184 ACQUIS FOR CHILD	ITION OF LAND AND FEASIBILITY STUDY/CONSTRUCTION OF BOUNDARY WALL/GUARD ROOM
036101- A09	Physical Assets		70,296,000
036101- A091	Purchase of Building		70,296,000
036101- A12	Civil works			10,000,000
036101- A124	Building and Structures			10,000,000
Total-	ACQUISITION OF LAND AND		70,296,000	10,000,000
	FEASIBILITY STUDY/CONSTRUCTION OF BOUNDARY WALL/GUARD ROOM FOR CHILD
IB9344 ESTABLISHMENT OF CHILD PROTECTION INSTITUTE FOR GIRLS ISLAMABAD
036101- A01	Employees Related Expenses			10,675,000
036101- A011	Pay			10,675,000
036101- A011-1	Pay of Officers			(7,657,000)
036101- A011-2	Pay of Other Staff			(3,018,000)
036101- A03	Operating Expenses			2,880,000
036101- A032	Communications			250,000
036101- A033	Utilities			700,000

Page 222

NO. 110.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUM	AN RIGHTS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A036	Motor Vehicles			1,000
036101- A038	Travel & Transportation			277,000
036101- A039	General			1,652,000
036101- A09	Physical Assets			1,500,000
036101- A092	Computer Equipment			300,000
036101- A096	Purchase of Plant and Machinery			500,000
036101- A097	Purchase of Furniture and Fixture			700,000
036101- A13	Repairs and Maintenance			650,000
036101- A130	Transport			100,000
036101- A131	Machinery and Equipment			50,000
036101- A133	Buildings and Structure			500,000
Total-	ESTABLISHMENT OF CHILD			15,705,000
I	PROTECTION INSTITUTE FOR GIRLS SLAMABAD
IB9345 ESTABLISHMENT OF MEDIATION HUMAN RIGHTS TRAINING CENTRE AND A			DR
036101- A01	Employees Related Expenses			26,460,000
036101- A011	Pay			26,460,000
036101- A011-1	Pay of Officers			(12,813,000)
036101- A011-2	Pay of Other Staff			(13,647,000)
036101- A03	Operating Expenses			62,040,000
036101- A032	Communications			1,800,000
036101- A033	Utilities			2,400,000
036101- A034	Occupancy Costs			8,000,000
036101- A036	Motor Vehicles			901,000
036101- A037	Consultancy and Contractual Work			200,000
036101- A038	Travel & Transportation			22,900,000
036101- A039	General			25,839,000
036101- A09	Physical Assets			23,500,000
036101- A092	Computer Equipment			7,000,000
036101- A095	Purchase of Transport			8,000,000
036101- A096	Purchase of Plant and Machinery			3,000,000
036101- A097	Purchase of Furniture and Fixture			5,500,000
036101- A13	Repairs and Maintenance			2,000,000

Page 223

NO. 110.- FC22	D71 DEVELOPMENT EXPENDITURE OF HU	MAN RIGHTS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A133	Buildings and Structure			2,000,000
Total-	ESTABLISHMENT OF MEDIATION HUMAN RIGHTS TRAINING CENTRE AND ADR			114,000,000
IB9346 WOMEN	ON WHEELS
036101- A01	Employees Related Expenses			10,850,000
036101- A011	Pay			10,850,000
036101- A011-1	Pay of Officers			(10,000,000)
036101- A011-2	Pay of Other Staff			(850,000)
036101- A03	Operating Expenses			11,400,000
036101- A038	Travel & Transportation			750,000
036101- A039	General			10,650,000
036101- A09	Physical Assets			477,750,000
036101- A092	Computer Equipment			1,750,000
036101- A095	Purchase of Transport			475,000,000
036101- A097	Purchase of Furniture and Fixture			1,000,000
Total-	WOMEN ON WHEELS			500,000,000
ID9200 IMPLEMENTATION OF ACTION PLAN FOR HUMAN		RIGHTS IN PAKISTAN
036101- A01	Employees Related Expenses	18,873,000	11,560,000	5,988,000
036101- A011	Pay	18,873,000	11,560,000	5,988,000
036101- A011-1	Pay of Officers	(10,500,000)	(4,995,000)	(2,483,000)
036101- A011-2	Pay of Other Staff	(8,373,000)	(6,565,000)	(3,505,000)
036101- A03	Operating Expenses	5,400,000	3,859,000	2,807,000
036101- A032	Communications	130,000	51,000	50,000
036101- A033	Utilities	400,000	384,000	150,000
036101- A034	Occupancy Costs	1,830,000	1,829,000	915,000
036101- A038	Travel & Transportation	900,000	681,000	600,000
036101- A039	General	2,140,000	914,000	1,092,000
036101- A13	Repairs and Maintenance		9,000
036101- A130	Transport		9,000
Total- IMPLEMENTATION OF ACTION PLAN FOR HUMAN RIGHTS IN PAKISTAN		24,273,000	15,428,000	8,795,000

Page 224

NO. 110.- FC22	D71 DEVELOPMENT EXPENDITURE OF HU	MAN RIGHTS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
ID9201 INSTITU	ACCOUNTANT GENERAL TIONAL STRENGTHENING OF M/O HUMAN	PAKISTAN REVENUES RIGHTS
036101- A01	Employees Related Expenses	6,708,000	7,531,000	11,547,000
036101- A011	Pay	6,708,000	7,531,000	11,547,000
036101- A011-1	Pay of Officers	(4,454,000)	(4,261,000)	(8,484,000)
036101- A011-2	Pay of Other Staff	(2,254,000)	(3,270,000)	(3,063,000)
036101- A03	Operating Expenses	1,824,000	106,000	1,091,000
036101- A032	Communications	40,000	16,000	40,000
036101- A038	Travel & Transportation	6,000		1,000
036101- A039	General	1,778,000	90,000	1,050,000
036101- A09	Physical Assets	9,150,000	11,544,000	18,362,000
036101- A092	Computer Equipment	7,266,000	11,055,000	12,309,000
036101- A096	Purchase of Plant and Machinery	1,267,000		5,800,000
036101- A097	Purchase of Furniture and Fixture	617,000	489,000	253,000
Total- INSTITUTIONAL STRENGTHENING OF M/O HUMAN RIGHTS		17,682,000	19,181,000	31,000,000
ID9677 ETAB. OF HUMAN RIGHTS INFORMATION MANAGEMENT SYSTEM (HRIMS)
036101- A01	Employees Related Expenses	17,500,000	11,182,000	13,000,000
036101- A011	Pay	17,500,000	11,182,000	13,000,000
036101- A011-1	Pay of Officers	(15,500,000)	(10,022,000)	(11,500,000)
036101- A011-2	Pay of Other Staff	(2,000,000)	(1,160,000)	(1,500,000)
036101- A03	Operating Expenses	2,315,000	814,000	4,033,000
036101- A032	Communications	610,000	574,000	715,000
036101- A036	Motor Vehicles		45,000
036101- A038	Travel & Transportation	1,305,000	87,000	570,000
036101- A039	General	400,000	108,000	2,748,000
036101- A09	Physical Assets	2,191,000	237,000	260,000
036101- A092	Computer Equipment	2,091,000	237,000	215,000
036101- A096	Purchase of Plant and Machinery	50,000		35,000
036101- A097	Purchase of Furniture and Fixture	50,000		10,000
036101- A13	Repairs and Maintenance	420,000	125,000	707,000
036101- A130	Transport	200,000	25,000	200,000
036101- A131	Machinery and Equipment	5,000		100,000
036101- A132	Furniture and Fixture			25,000
036101- A133	Buildings and Structure	200,000	100,000	250,000

Page 225

NO. 110.- FC2	2D71 DEVELOPMENT EXPENDITURE OF HUM	AN RIGHTS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A137	Computer Equipment	15,000		132,000
Total-	ETAB. OF HUMAN RIGHTS	22,426,000	12,358,000	18,000,000
ID9678 INSTIT -KARACHI-PE	INFORMATION MANAGEMENT SYSTEM (HRIMS) UTIONAL OF STRENGTHENING OF REGIONA SHAWAR-QUETTA	L DEPARTMENT OF HUMAN RIGHT LAHORE
036101- A01	Employees Related Expenses		1,700,000
036101- A011	Pay		1,700,000
036101- A011-	1 Pay of Officers		(1,556,000)
036101- A011-	2 Pay of Other Staff		(144,000)
Total-	INSTITUTIONAL OF STRENGTHENING OF REGIONAL DEPARTMENT OF HUMAN RIGHT LAHORE -KARACHI-PESHAWAR-QUETTA		1,700,000
036101	Total- SECRETARIAT/ADMINISTRATION	162,182,000	160,230,000	772,500,000
0361	Total- Administration	162,182,000	160,230,000	772,500,000
036	Total- Administration Of Public Order	162,182,000	160,230,000	772,500,000
03	Total- Public Order And Safety Affairs	162,182,000	160,230,000	772,500,000
10 Social	Protection:
108 Others 1081 Others	: :

108120 OTHERS :

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

108120- A01	Employees Related Expenses	3,900,000	1,250,000	3,854,000
108120- A011	Pay	3,900,000	1,250,000	3,854,000
108120- A011-1	Pay of Officers	(3,564,000)	(1,194,000)	(3,518,000)
108120- A011-2	Pay of Other Staff	(336,000)	(56,000)	(336,000)
108120- A03	Operating Expenses	350,000	201,000	230,000
108120- A032	Communications	50,000	1,000	50,000
108120- A039	General	300,000	200,000	180,000
108120- A09	Physical Assets	700,000		866,000
108120- A096	Purchase of Plant and Machinery	550,000		686,000
108120- A097	Purchase of Furniture and Fixture	150,000		180,000

Page 226

NO. 110.- FC2	2D71 DEVELOPMENT EXPENDITURE OF HUM	AN RIGHTS DIVISION 2022-2023 Budget Estimate	DEMANDS F 2022-2023 Revised Estimate	OR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
108120- A13	Repairs and Maintenance	50,000		50,000
108120- A131	Machinery and Equipment	30,000		30,000
108120- A137	Computer Equipment	20,000		20,000
Total-	ESTABLISHMENT OF PROJECT	5,000,000	1,451,000	5,000,000
	PLANNING AND MONITORING UNIT(PMU) IN DIRECTORATE GENERAL OF SPECIAL
IB1978 PC-II/ F DISABILITIES	EASIBILITY STUDY FOR ESTABLISHMENT OF	CENTRE FOR PERSON	S WITH MULTIPLE
108120- A03	Operating Expenses	7,500,000	600,000	7,500,000
108120- A039	General	7,500,000	600,000	7,500,000
Total- IB1979 PILOT	PC-II/ FEASIBILITY STUDY FOR ESTABLISHMENT OF CENTRE FOR PERSONS WITH MULTIPLE DISABILITIES PROJECT ON INCLUSIVE EDUCATION FOR C	7,500,000 HILDREN WITH DISABILI	600,000 TIES IN	7,500,000
108120- A01	Employees Related Expenses	6,490,000	4,476,000	6,438,000
108120- A011	Pay	6,490,000	4,476,000	6,438,000
108120- A011-	1 Pay of Officers	(3,490,000)	(2,318,000)	(3,019,000)
108120- A011-	2 Pay of Other Staff	(3,000,000)	(2,158,000)	(3,419,000)
108120- A03	Operating Expenses	1,859,000	600,000	1,859,000
108120- A036	Motor Vehicles	79,000		79,000
108120- A038	Travel & Transportation	800,000	400,000	800,000
108120- A039	General	980,000	200,000	980,000
108120- A12	Civil works	1,251,000	749,000	1,303,000
108120- A124	Building and Structures	1,251,000	749,000	1,303,000
108120- A13	Repairs and Maintenance	400,000	175,000	400,000
108120- A130	Transport	300,000		300,000
108120- A131	Machinery and Equipment		150,000
108120- A137	Computer Equipment	100,000	25,000	100,000
Total-	PILOT PROJECT ON INCLUSIVE EDUCATION FOR CHILDREN WITH DISABILITIES IN	10,000,000	6,000,000	10,000,000
108120	Total- OTHERS	22,500,000	8,051,000	22,500,000

Page 227

NO. 110.- FC	22D71 DEVELOPMENT EXPENDITURE OF H	UMAN RIGHTS DIVISION 2022-2023 Budget Estimate Rs	DEMAN 2022-2023 Revised Estimate Rs	DS FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
1081	Total- Others	22,500,000	8,051,000	22,500,000
108	Total- Others	22,500,000	8,051,000	22,500,000
10	Total- Social Protection	22,500,000	8,051,000	22,500,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	184,682,000	168,281,000	5,795,000,000

Page 228

NO. 110.- FC2	2D71 DEVELOPMENT EXPENDITURE OF HUM	AN RIGHTS DIVISION DEMAN 2022-2023 Budget Estimate 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public	Order And Safety Affairs:
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 SECRETARIAT/ADMINISTRATION :
PR9622 ESTABLISHMENT OF SUB OFFICE OF HUMAN RIGHTS IN MERGED DISTRICTS OF KP
036101- A01	Employees Related Expenses	5,284,000	9,281,000
036101- A011	Pay	5,284,000	9,281,000
036101- A011-	1 Pay of Officers	(3,753,000)	(6,500,000)
036101- A011-	2 Pay of Other Staff	(1,531,000)	(2,781,000)
036101- A03	Operating Expenses	419,000	4,149,000
036101- A032	Communications	20,000	510,000
036101- A033	Utilities		400,000
036101- A034	Occupancy Costs		100,000
036101- A036	Motor Vehicles		250,000
036101- A038	Travel & Transportation		625,000
036101- A039	General	399,000	2,264,000
036101- A09	Physical Assets	3,010,000	4,620,000
036101- A092	Computer Equipment	2,000,000	3,200,000
036101- A095	Purchase of Transport	10,000	200,000
036101- A096	Purchase of Plant and Machinery	500,000	520,000
036101- A097	Purchase of Furniture and Fixture	500,000	700,000
036101- A13	Repairs and Maintenance	500,000	950,000
036101- A130	Transport		100,000
036101- A133	Buildings and Structure	500,000	700,000
036101- A137	Computer Equipment		150,000
Total-	ESTABLISHMENT OF SUB OFFICE OF HUMAN RIGHTS IN MERGED DISTRICTS OF KP	9,213,000	19,000,000
036101	Total- SECRETARIAT/ADMINISTRATION	9,213,000	19,000,000
0361	Total- Administration	9,213,000	19,000,000
036	Total- Administration Of Public Order	9,213,000	19,000,000
03	Total- Public Order And Safety Affairs	9,213,000	19,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	9,213,000	19,000,000
	SUB-OFFICE, PESHAWAR
	TOTAL - DEMAND	184,682,000 177,494,000	5,814,000,000

Page 229

SECTION XII

MINISTRY OF INFORMATION AND BROADCASTING

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Information and Broadcasting

Development Expenditure on Revenue Account.

111.	Development Expenditure of Information and Broadcasting Division		981,336
		Total :	981,336

Page 231

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

DEMAND NO. 111 ( FC22D22 )

DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

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

Voted

Rs. 981,336,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
083	Broadcasting and Publishing	1,332,573,000	1,150,563,000	981,336,000
	Total	1,332,573,000	1,150,563,000	981,336,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	134,591,000	99,092,000	93,615,000
A011	Pay	133,591,000	99,092,000	93,615,000
A011-1	Pay of Officers	(112,359,000)	(78,636,000)	(77,471,000)
A011-2	Pay of Other Staff	(21,232,000)	(20,456,000)	(16,144,000)
A012	Allowances	1,000,000
A012-1	Regular Allowances	(1,000,000)
A02	Project Pre-Investment Analysis		1,600,000	9,000,000
A03	Operating Expenses	95,375,000	101,631,000	61,634,000
A09	Physical Assets	1,061,962,000	907,595,000	814,687,000
A12	Civil works	40,645,000	40,645,000
A13	Repairs and Maintenance			2,400,000
	Total	1,332,573,000	1,150,563,000	981,336,000

Page 232

NO. 111.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

08 Recreation, Culture and Religion: 083 Broadcasting and Publishing:

0831 Broadcasting and Publishing: 083120 Others :

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

083120- A01	Employees Related Expenses	18,000,000	18,000,000
083120- A011	Pay	18,000,000	18,000,000
083120- A011-1	Pay of Officers	(12,100,000)	(12,100,000)
083120- A011-2	Pay of Other Staff	(5,900,000)	(5,900,000)
083120- A03	Operating Expenses	43,867,000	43,867,000
083120- A039	General	43,867,000	43,867,000
083120- A09	Physical Assets	237,089,000	237,089,000
083120- A092	Computer Equipment	215,250,000	215,250,000
083120- A096	Purchase of Plant and Machinery	2,957,000	2,957,000
083120- A097	Purchase of Furniture and Fixture	18,882,000	18,882,000
Total-	RESTRUCTURING OF NEWS OPERATION BY REPLACING EXISTING OUTED EQUIPMENT WITH MODERN CUTTING EDGE	298,956,000	298,956,000

IB0769 ESTABL 083120- A01	ISHMENT OF PAKISTAN INFORMATION Employees Related Expenses	CENTERS (PIC) PHASE-I 31,869,000	39,110,000	19,000,000
083120- A011	Pay	30,869,000	39,110,000	19,000,000
083120- A011-1	Pay of Officers	(25,869,000)	(32,048,000)	(15,800,000)
083120- A011-2	Pay of Other Staff	(5,000,000)	(7,062,000)	(3,200,000)
083120- A012	Allowances	1,000,000
083120- A012-1	Regular Allowances	(1,000,000)
083120- A03	Operating Expenses	19,300,000	18,699,000	15,400,000
083120- A032	Communications	350,000	350,000	500,000
083120- A033	Utilities	200,000		300,000
083120- A034	Occupancy Costs	500,000	161,000	161,000
083120- A038	Travel & Transportation	11,550,000	16,089,000	10,939,000
083120- A039	General	6,700,000	2,099,000	3,500,000

Page 233

NO. 111.- FC22	D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION		DEMANDS	FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
083120- A09	Physical Assets	11,540,000
083120- A092	Computer Equipment	9,510,000
083120- A095	Purchase of Transport	2,030,000
083120- A13	Repairs and Maintenance			600,000
083120- A131	Machinery and Equipment			200,000
083120- A132	Furniture and Fixture			200,000
083120- A137	Computer Equipment			200,000
Total- I	ESTABLISHMENT OF PAKISTAN NFORMATION CENTERS (PIC) PHASE-I	62,709,000	57,809,000	35,000,000
IB5300 NATIONAL INFORMATION AND MEDIA ARCHIVAL R		EPOSITORY (NIMAR)
083120- A01	Employees Related Expenses	29,786,000	951,000	25,066,000
083120- A011	Pay	29,786,000	951,000	25,066,000
083120- A011-1	Pay of Officers	(27,670,000)	(144,000)	(22,947,000)
083120- A011-2	Pay of Other Staff	(2,116,000)	(807,000)	(2,119,000)
083120- A03	Operating Expenses	8,950,000	11,333,000	4,800,000
083120- A032	Communications	2,250,000	495,000	300,000
083120- A034	Occupancy Costs		2,873,000
083120- A038	Travel & Transportation	3,200,000	800,000	2,000,000
083120- A039	General	3,500,000	7,165,000	2,500,000
083120- A09	Physical Assets	464,652,000	296,759,000	349,546,000
083120- A092	Computer Equipment	444,652,000	291,825,000	348,546,000
083120- A095	Purchase of Transport	5,000,000
083120- A096	Purchase of Plant and Machinery	10,000,000
083120- A097	Purchase of Furniture and Fixture	5,000,000	4,934,000	1,000,000
Total-	NATIONAL INFORMATION AND MEDIA	503,388,000	309,043,000	379,412,000
ARCHIVAL REPOSITORY (NIMAR) IB5301 CONSOLIDATION AND PUBLICATION OF QUAID-I-A		ZAM MUHAMMAD ALI JINNAH SPEECHES
083120- A01	Employees Related Expenses	11,240,000	1,335,000	4,217,000
083120- A011	Pay	11,240,000	1,335,000	4,217,000
083120- A011-1	Pay of Officers	(9,940,000)	(716,000)	(500,000)
083120- A011-2	Pay of Other Staff	(1,300,000)	(619,000)	(3,717,000)
083120- A02	Project Pre-Investment Analysis		1,600,000	9,000,000

Page 234

NO. 111.- FC22	D22 DEVELOPMENT EXPENDITURE OF INF BROADCASTING DIVISION	ORMATION AND 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERA	L PAKISTAN REVENUES
083120- A022	Research Survey & Exploratory Oper		1,600,000	9,000,000
083120- A03	Operating Expenses	7,000,000	774,000	15,036,000
083120- A038	Travel & Transportation		250,000	650,000
083120- A039	General	7,000,000	524,000	14,386,000
083120- A09	Physical Assets	8,050,000	3,816,000	2,000,000
083120- A092	Computer Equipment	2,756,000	3,816,000	1,000,000
083120- A095	Purchase of Transport	5,294,000
083120- A097	Purchase of Furniture and Fixture			1,000,000
Total-	CONSOLIDATION AND PUBLICATION OF QUAID-I-AZAM MUHAMMAD ALI JINNAH SPEECHES	26,290,000	7,525,000	30,253,000
IB5302 CENTRAL MONITORING UNIT
083120- A01	Employees Related Expenses	2,700,000	2,700,000	21,620,000
083120- A011	Pay	2,700,000	2,700,000	21,620,000
083120- A011-1	Pay of Officers	(2,000,000)	(1,920,000)	(18,240,000)
083120- A011-2	Pay of Other Staff	(700,000)	(780,000)	(3,380,000)
083120- A03	Operating Expenses	2,800,000	13,500,000	17,410,000
083120- A033	Utilities			500,000
083120- A034	Occupancy Costs		2,000,000	3,000,000
083120- A038	Travel & Transportation	2,800,000	3,200,000	3,200,000
083120- A039	General		8,300,000	10,710,000
083120- A09	Physical Assets	294,500,000	323,800,000	409,500,000
083120- A092	Computer Equipment	289,200,000	318,500,000	407,500,000
083120- A095	Purchase of Transport	2,600,000	2,600,000
083120- A097	Purchase of Furniture and Fixture	2,700,000	2,700,000	2,000,000
Total-	CENTRAL MONITORING UNIT	300,000,000	340,000,000	448,530,000
IB5303 CAPACI ALLIED	TY BUILDING OF EMPLOYEES OF MINISTRY OF INFORMATION AND		BROADCASTING AND ITS ALL
083120- A01	Employees Related Expenses	10,122,000	10,122,000
083120- A011	Pay	10,122,000	10,122,000
083120- A011-1	Pay of Officers	(8,610,000)	(8,538,000)
083120- A011-2	Pay of Other Staff	(1,512,000)	(1,584,000)

Page 235

NO. 111.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS

BROADCASTING DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
083120- A03	Operating Expenses	6,350,000	6,350,000
083120- A039	General	6,350,000	6,350,000
083120- A09	Physical Assets	14,100,000	14,100,000
083120- A092	Computer Equipment	2,900,000	2,900,000
083120- A096	Purchase of Plant and Machinery	9,200,000	9,200,000
083120- A097	Purchase of Furniture and Fixture	2,000,000	2,000,000
Total-	CAPACITY BUILDING OF EMPLOYEES OF MINISTRY OF INFORMATION AND BROADCASTING AND ITS ALL ALLIED	30,572,000	30,572,000
IB5304 RENOVATION OF THEATRE BUILDING OF CBFC
083120- A03	Operating Expenses	4,668,000	4,668,000
083120- A039	General	4,668,000	4,668,000
083120- A09	Physical Assets	5,990,000	5,990,000	48,141,000
083120- A096	Purchase of Plant and Machinery	2,250,000	2,250,000	48,141,000
083120- A097	Purchase of Furniture and Fixture	3,740,000	3,740,000
Total-	RENOVATION OF THEATRE BUILDING	10,658,000	10,658,000	48,141,000
OF CBFC IB5305 ESTABLISHMENT OF DEDICATED PID MEDIA CELL T		O COUNTER VIOLENT	EXTREMISM #NA	ME?
083120- A01	Employees Related Expenses	26,248,000	22,248,000	23,712,000
083120- A011	Pay	26,248,000	22,248,000	23,712,000
083120- A011-1	Pay of Officers	(22,720,000)	(19,720,000)	(19,984,000)
083120- A011-2	Pay of Other Staff	(3,528,000)	(2,528,000)	(3,728,000)
083120- A03	Operating Expenses	560,000	560,000	8,988,000
083120- A032	Communications	210,000	210,000	600,000
083120- A033	Utilities			500,000
083120- A038	Travel & Transportation			1,100,000
083120- A039	General	350,000	350,000	6,788,000
083120- A09	Physical Assets	13,192,000	13,192,000	5,500,000
083120- A092	Computer Equipment	9,000,000	9,000,000	5,000,000
083120- A096	Purchase of Plant and Machinery	2,000,000	2,000,000
083120- A097	Purchase of Furniture and Fixture	2,192,000	2,192,000	500,000
083120- A13	Repairs and Maintenance			1,800,000

Page 236

NO. 111.- FC2	2D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A131	Machinery and Equipment			500,000
083120- A132	Furniture and Fixture			500,000
083120- A137	Computer Equipment			800,000
Total-	ESTABLISHMENT OF DEDICATED PID MEDIA CELL TO COUNTER VIOLENT EXTREMISM #NAME?	40,000,000	36,000,000	40,000,000
IB5306 ESTABLISHMENT OF MEDIA CENTER AT GAWADAR (PID)
083120- A01	Employees Related Expenses	4,626,000	4,626,000
083120- A011	Pay	4,626,000	4,626,000
083120- A011-	1 Pay of Officers	(3,450,000)	(3,450,000)
083120- A011-	2 Pay of Other Staff	(1,176,000)	(1,176,000)
083120- A03	Operating Expenses	1,880,000	1,880,000
083120- A032	Communications	80,000	80,000
083120- A038	Travel & Transportation	1,500,000	1,500,000
083120- A039	General	300,000	300,000
083120- A09	Physical Assets	12,849,000	12,849,000
083120- A092	Computer Equipment	9,099,000	9,099,000
083120- A095	Purchase of Transport	2,030,000	2,030,000
083120- A096	Purchase of Plant and Machinery	520,000	520,000
083120- A097	Purchase of Furniture and Fixture	1,200,000	1,200,000
083120- A12	Civil works	40,645,000	40,645,000
083120- A124	Building and Structures	40,645,000	40,645,000
Total-	ESTABLISHMENT OF MEDIA CENTER AT GAWADAR (PID)	60,000,000	60,000,000
083120	Total- Others	1,332,573,000	1,150,563,000	981,336,000
0831	Total- Broadcasting and Publishing	1,332,573,000	1,150,563,000	981,336,000
083	Total- Broadcasting and Publishing	1,332,573,000	1,150,563,000	981,336,000
08	Total- Recreation, Culture and Religion	1,332,573,000	1,150,563,000	981,336,000
	Total- ACCOUNTANT GENERAL	1,332,573,000	1,150,563,000	981,336,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	1,332,573,000	1,150,563,000	981,336,000

Page 237

SECTION XIII

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION *

2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Information Technology and Telecommunication Development Expenditure on Revenue Account.

112.	Development Expenditure of Information Technology and Telecommunication Division	11,000,000
	Total :	11,000,000

Page 239

NO. 112.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS TELECOMMUNICATION DIVISION

DEMAND NO. 112 ( FC22D48 )

DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

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

Voted

Rs. 11,000,000,000

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

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
016	Basic Research	4,651,000,000	3,755,691,000	9,315,940,000
046	Communications	1,679,696,000	2,363,391,000	1,684,060,000
	Total	6,330,696,000	6,119,082,000	11,000,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	878,308,000	568,405,000	752,566,000
A011	Pay	820,008,000	521,033,000	744,072,000
A011-	1 Pay of Officers	(716,562,000)	(448,840,000)	(609,984,000)
A011-	2 Pay of Other Staff	(103,446,000)	(72,193,000)	(134,088,000)
A012	Allowances	58,300,000	47,372,000	8,494,000
A012-	1 Regular Allowances	(10,600,000)	(72,000)	(1,294,000)
A012-	2 Other Allowances (Excluding TA)	(47,700,000)	(47,300,000)	(7,200,000)
A02	Project Pre-Investment Analysis			31,000,000
A03	Operating Expenses	2,896,503,000	2,481,935,000	1,878,459,000
A05	Grants, Subsidies and Write off Loans	240,000,000	164,000,000	5,339,000,000
A09	Physical Assets	619,519,000	280,943,000	823,400,000
A12	Civil works	1,681,696,000	2,611,179,000	2,165,160,000
A13	Repairs and Maintenance	14,670,000	12,620,000	10,415,000
	Total	6,330,696,000	6,119,082,000	11,000,000,000
	(In Foreign Exchange)	(599,000,000)	(1,598,400,000)	(260,000,000)
	(Own Resources)
	(Foreign Aid)	(599,000,000)	(1,598,400,000)	(260,000,000)
	(In Local Currency)	(5,731,696,000) __________________	(4,520,682,000) _________________	(10,740,000,000) _______________

Page 240

NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
016	Basic Research:
0161	Basic Research:
016101	Administration :
IB0277	ICT INTERNSHIP PROGRAM
016101	- A01	Employees Related Expenses	19,989,000	16,858,000	18,710,000
016101	- A011	Pay	19,989,000	16,858,000	18,710,000
016101	- A011-1	Pay of Officers	(17,680,000)	(14,971,000)	(16,600,000)
016101	- A011-2	Pay of Other Staff	(2,309,000)	(1,887,000)	(2,110,000)
016101	- A03	Operating Expenses	96,311,000	86,411,000	160,265,000
016101	- A032	Communications	400,000	301,000	400,000
016101	- A037	Consultancy and Contractual Work	92,411,000	85,090,000	155,165,000
016101	- A038	Travel & Transportation	1,000,000	500,000	1,700,000
016101	- A039	General	2,500,000	520,000	3,000,000
016101	- A09	Physical Assets	3,000,000	1,183,000	525,000
016101	- A092	Computer Equipment	1,200,000	1,183,000	25,000
016101	- A097	Purchase of Furniture and Fixture	1,000,000		100,000
016101	- A098	Purchase of Other Assets	800,000		400,000
016101	- A12	Civil works	500,000		100,000
016101	- A124	Building and Structures	500,000		100,000
016101	- A13	Repairs and Maintenance	200,000		400,000
016101	- A131	Machinery and Equipment	200,000		400,000
	Total- I	CT INTERNSHIP PROGRAM	120,000,000	104,452,000	180,000,000
IB0278	ESTABLISHMENT OF 25 STPS IN PAKISTAN WITH RENTAL SUBSIDY
016101	- A01	Employees Related Expenses	45,288,000	37,964,000	70,000,000
016101	- A011	Pay	45,288,000	37,964,000	70,000,000
016101	- A011-1	Pay of Officers	(25,288,000)	(25,288,000)	(28,000,000)
016101	- A011-2	Pay of Other Staff	(20,000,000)	(12,676,000)	(42,000,000)
016101	- A03	Operating Expenses	22,212,000	3,550,000	136,500,000
016101	- A032	Communications	3,500,000	320,000	18,000,000
016101	- A033	Utilities	1,612,000		10,500,000
016101	- A034	Occupancy Costs	7,000,000		97,000,000

Page 241

NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A038	Travel & Transportation	2,500,000	1,827,000	4,000,000
016101- A039	General	7,600,000	1,403,000	7,000,000
016101- A09	Physical Assets	21,000,000	1,727,000	42,000,000
016101- A092	Computer Equipment	17,000,000	1,727,000	30,000,000
016101- A096	Purchase of Plant and Machinery	500,000		6,000,000
016101- A097	Purchase of Furniture and Fixture	1,500,000		3,000,000
016101- A098	Purchase of Other Assets	2,000,000		3,000,000
016101- A12	Civil works	500,000		500,000
016101- A124	Building and Structures	500,000		500,000
016101- A13	Repairs and Maintenance	1,000,000		1,000,000
016101- A131	Machinery and Equipment	1,000,000		1,000,000
Total-	ESTABLISHMENT OF 25 STPS IN PAKISTAN WITH RENTAL SUBSIDY	90,000,000	43,241,000	250,000,000
IB0279 GENERAL DATA PROTECTION REGULATION
016101- A01	Employees Related Expenses	13,132,000	9,839,000	13,945,000
016101- A011	Pay	13,132,000	9,839,000	13,945,000
016101- A011-1	Pay of Officers	(11,735,000)	(9,093,000)	(12,536,000)
016101- A011-2	Pay of Other Staff	(1,397,000)	(746,000)	(1,409,000)
016101- A03	Operating Expenses	34,768,000	11,756,000	35,500,000
016101- A032	Communications	340,000	211,000	400,000
016101- A037	Consultancy and Contractual Work	31,628,000	11,074,000	31,474,000
016101- A038	Travel & Transportation	800,000	287,000	1,200,000
016101- A039	General	2,000,000	184,000	2,426,000
016101- A09	Physical Assets	2,100,000	100,000	700,000
016101- A092	Computer Equipment	500,000	100,000	200,000
016101- A097	Purchase of Furniture and Fixture	1,000,000		500,000
016101- A098	Purchase of Other Assets	600,000
Total-	GENERAL DATA PROTECTION REGULATION	50,000,000	21,695,000	50,145,000
IB0280 RAISING SMART CAPITALS THROUGH PRIVATE TRADING MARKET AT PSX
016101- A01	Employees Related Expenses	18,139,000	11,852,000	17,496,000
016101- A011	Pay	18,139,000	11,852,000	17,496,000

Page 242

NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
016101- A011-1	Pay of Officers	(17,546,000)	(10,457,000)	(16,031,000)
016101- A011-2	Pay of Other Staff	(593,000)	(1,395,000)	(1,465,000)
016101- A03	Operating Expenses	58,551,000	1,572,000	79,771,000
016101- A032	Communications	330,000	193,000	540,000
016101- A037	Consultancy and Contractual Work	52,915,000	75,000	72,791,000
016101- A038	Travel & Transportation	1,226,000	767,000	1,800,000
016101- A039	General	4,080,000	537,000	4,640,000
016101- A09	Physical Assets	3,190,000		2,533,000
016101- A092	Computer Equipment	675,000		675,000
016101- A097	Purchase of Furniture and Fixture	2,515,000		1,258,000
016101- A098	Purchase of Other Assets			600,000
016101- A13	Repairs and Maintenance	120,000	70,000	200,000
016101- A131	Machinery and Equipment	120,000	70,000	200,000
Total- RAISING SMART CAPITALS THROUGH PRIVATE TRADING MARKET AT PSX		80,000,000	13,494,000	100,000,000
IB0284 PRESIDE	NTS INITIATIVE FOR CYBER EFFICIENT PARLIAMENT
016101- A01	Employees Related Expenses	109,150,000	77,798,000	114,000,000
016101- A011	Pay	109,000,000	77,798,000	109,000,000
016101- A011-1	Pay of Officers	(88,000,000)	(67,583,000)	(88,000,000)
016101- A011-2	Pay of Other Staff	(21,000,000)	(10,215,000)	(21,000,000)
016101- A012	Allowances	150,000		5,000,000
016101- A012-1	Regular Allowances	(150,000)
016101- A012-2	Other Allowances (Excluding TA)			(5,000,000)
016101- A03	Operating Expenses	8,140,000	1,350,000	4,650,000
016101- A032	Communications	600,000	89,000	400,000
016101- A033	Utilities	2,700,000
016101- A034	Occupancy Costs	2,940,000
016101- A038	Travel & Transportation	600,000	187,000	1,000,000
016101- A039	General	1,300,000	1,074,000	3,250,000
016101- A09	Physical Assets	61,660,000	6,734,000	379,250,000
016101- A092	Computer Equipment	49,000,000	6,734,000	230,000,000
016101- A096	Purchase of Plant and Machinery	12,660,000		149,250,000

Page 243

NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
016101- A13	Repairs and Maintenance	1,050,000	500,000	2,100,000
016101- A131	Machinery and Equipment	300,000		300,000
016101- A132	Furniture and Fixture	500,000	500,000	1,500,000
016101- A137	Computer Equipment	250,000		300,000
Total-	PRESIDENTS INITIATIVE FOR CYBER EFFICIENT PARLIAMENT	180,000,000	86,382,000	500,000,000
IB0285 STRENGTHENING OF ICT INFRASTRUCTURE AND O (AWAN E SADDAR)		FFICE AUTOMATION OF	PRESIDENT	SECRETARIAT
016101- A01	Employees Related Expenses	21,661,000	19,221,000	18,219,000
016101- A011	Pay	21,661,000	19,221,000	18,219,000
016101- A011-1	Pay of Officers	(16,000,000)	(16,000,000)	(18,219,000)
016101- A011-2	Pay of Other Staff	(5,661,000)	(3,221,000)
016101- A03	Operating Expenses	1,410,000	615,000	280,000
016101- A038	Travel & Transportation	310,000	115,000	80,000
016101- A039	General	1,100,000	500,000	200,000
016101- A09	Physical Assets	26,929,000	10,028,000	1,744,000
016101- A092	Computer Equipment	26,929,000	10,028,000	1,744,000
Total- I	STRENGTHENING OF ICT NFRASTRUCTURE AND OFFICE AUTOMATION OF PRESIDENT SECRETARIAT (AWAN E SADDAR)	50,000,000	29,864,000	20,243,000
IB0629 CERTIFICATION OF IT PROFESSIONALS
016101- A01	Employees Related Expenses	18,396,000	12,999,000	19,100,000
016101- A011	Pay	18,396,000	12,999,000	19,100,000
016101- A011-1	Pay of Officers	(16,463,000)	(11,164,000)	(17,020,000)
016101- A011-2	Pay of Other Staff	(1,933,000)	(1,835,000)	(2,080,000)
016101- A03	Operating Expenses	81,104,000	77,989,000	130,900,000
016101- A032	Communications	400,000	330,000	400,000
016101- A037	Consultancy and Contractual Work	79,604,000	77,309,000	129,400,000
016101- A038	Travel & Transportation	500,000	250,000	500,000
016101- A039	General	600,000	100,000	600,000
016101- A09	Physical Assets	500,000
016101- A097	Purchase of Furniture and Fixture	500,000
Total-	CERTIFICATION OF IT PROFESSIONALS	100,000,000	90,988,000	150,000,000

Page 244

NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0658 DEMAN DRIVEN INDUSTRY QLTY. CAPACITY ENHANCEMENT PROGRAM (KNOWLEDGE ECONOMY INITIATIVE

016101- A01	Employees Related Expenses	48,570,000	37,347,000	43,702,000
016101- A011	Pay	48,570,000	37,347,000	43,702,000
016101- A011-1	Pay of Officers	(43,700,000)	(34,977,000)	(41,847,000)
016101- A011-2	Pay of Other Staff	(4,870,000)	(2,370,000)	(1,855,000)
016101- A03	Operating Expenses	1,030,000	328,000	140,098,000
016101- A032	Communications	20,000		200,000
016101- A037	Consultancy and Contractual Work	100,000		98,000
016101- A038	Travel & Transportation	300,000	167,000	3,800,000
016101- A039	General	610,000	161,000	136,000,000
016101- A09	Physical Assets	300,000		6,000,000
016101- A092	Computer Equipment	200,000		6,000,000
016101- A096	Purchase of Plant and Machinery	100,000
016101- A13	Repairs and Maintenance	100,000		200,000
016101- A137	Computer Equipment	100,000		200,000
Total- D C (	EMAN DRIVEN INDUSTRY QLTY. APACITY ENHANCEMENT PROGRAM KNOWLEDGE ECONOMY INITIATIVE	50,000,000	37,675,000	190,000,000
IB0659 HIGH IMPACT SKILLS BOOT MAP
016101- A01	Employees Related Expenses	7,800,000	7,079,000	5,700,000
016101- A011	Pay	7,600,000	7,079,000	5,500,000
016101- A011-1	Pay of Officers	(6,500,000)	(5,979,000)	(4,200,000)
016101- A011-2	Pay of Other Staff	(1,100,000)	(1,100,000)	(1,300,000)
016101- A012	Allowances	200,000		200,000
016101- A012-2	Other Allowances (Excluding TA)	(200,000)		(200,000)
016101- A03	Operating Expenses	311,592,000	79,226,000	219,200,000
016101- A032	Communications	300,000	100,000	300,000
016101- A034	Occupancy Costs	2,500,000		2,500,000
016101- A038	Travel & Transportation	303,047,000	76,934,000	214,050,000
016101- A039	General	5,745,000	2,192,000	2,350,000

Page 245

NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENERA	Budget Estimate Rs L PAKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
016101- A09	Physical Assets	508,000	108,000	301,000
016101- A092	Computer Equipment	7,000	7,000	100,000
016101- A097	Purchase of Furniture and Fixture	501,000	101,000	201,000
016101- A13	Repairs and Maintenance	100,000	50,000	100,000
016101- A137	Computer Equipment	100,000	50,000	100,000
Total-	HIGH IMPACT SKILLS BOOT MAP	320,000,000	86,463,000	225,301,000
IB0660 PROJECT MONITORING & DIGITAL TRANSFORMATION CELL (KNOWLEDGE			ECONOMY INITIATIVE)
016101- A01	Employees Related Expenses	77,000,000	77,000,000	81,500,000
016101- A011	Pay	77,000,000	77,000,000	81,500,000
016101- A011-1	Pay of Officers	(75,000,000)	(75,000,000)	(75,000,000)
016101- A011-2	Pay of Other Staff	(2,000,000)	(2,000,000)	(6,500,000)
016101- A03	Operating Expenses	10,700,000	10,700,000	7,200,000
016101- A032	Communications	1,200,000	1,200,000	1,000,000
016101- A036	Motor Vehicles	200,000	200,000
016101- A038	Travel & Transportation	5,000,000	5,000,000	3,300,000
016101- A039	General	4,300,000	4,300,000	2,900,000
016101- A09	Physical Assets	13,300,000	13,300,000	4,700,000
016101- A092	Computer Equipment	4,300,000	4,300,000	3,700,000
016101- A095	Purchase of Transport	8,000,000	8,000,000
016101- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	1,000,000
016101- A13	Repairs and Maintenance	1,000,000	1,000,000	240,000
016101- A130	Transport	500,000	500,000
016101- A137	Computer Equipment	500,000	500,000	240,000
Total-	PROJECT MONITORING & DIGITAL TRANSFORMATION CELL	102,000,000	102,000,000	93,640,000
(	KNOWLEDGE ECONOMY INITIATIVE)
IB1986 STANDARDIZATION OF IT INDUSTRY
016101- A01	Employees Related Expenses	10,380,000	9,440,000	10,044,000
016101- A011	Pay	10,130,000	9,368,000	9,900,000
016101- A011-1	Pay of Officers	(9,500,000)	(8,800,000)	(9,300,000)
016101- A011-2	Pay of Other Staff	(630,000)	(568,000)	(600,000)
016101- A012	Allowances	250,000	72,000	144,000

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		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A012-1	Regular Allowances	(250,000)	(72,000)	(144,000)
016101- A03	Operating Expenses	119,120,000	109,832,000	69,956,000
016101- A032	Communications	160,000	151,000	180,000
016101- A037	Consultancy and Contractual Work	117,080,000	108,745,000	66,543,000
016101- A038	Travel & Transportation	1,000,000	637,000	2,033,000
016101- A039	General	880,000	299,000	1,200,000
016101- A09	Physical Assets	500,000
016101- A097	Purchase of Furniture and Fixture	500,000
Total-	STANDARDIZATION OF IT INDUSTRY	130,000,000	119,272,000	80,000,000
IB2001 ONE PATIENT ONE ID
016101- A01	Employees Related Expenses	15,120,000	15,120,000	23,620,000
016101- A011	Pay	15,120,000	15,120,000	23,620,000
016101- A011-1	Pay of Officers	(13,440,000)	(13,440,000)	(17,620,000)
016101- A011-2	Pay of Other Staff	(1,680,000)	(1,680,000)	(6,000,000)
016101- A03	Operating Expenses	2,940,000	2,180,000	4,200,000
016101- A032	Communications	200,000		300,000
016101- A038	Travel & Transportation	590,000	140,000	3,300,000
016101- A039	General	2,150,000	2,040,000	600,000
016101- A09	Physical Assets	1,840,000	1,700,000	17,830,000
016101- A092	Computer Equipment	1,840,000	1,700,000	17,830,000
016101- A13	Repairs and Maintenance	100,000		155,000
016101- A137	Computer Equipment	100,000		155,000
Total-	ONE PATIENT ONE ID	20,000,000	19,000,000	45,805,000
IB2002 SMART	OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION DEPARTMENT
016101- A01	Employees Related Expenses	27,000,000	30,879,000	30,837,000
016101- A011	Pay	27,000,000	30,879,000	30,837,000
016101- A011-1	Pay of Officers	(24,500,000)	(28,118,000)	(28,035,000)
016101- A011-2	Pay of Other Staff	(2,500,000)	(2,761,000)	(2,802,000)
016101- A03	Operating Expenses	8,825,000	8,545,000	28,863,000
016101- A032	Communications	25,000	25,000	100,000
016101- A038	Travel & Transportation	500,000	220,000	750,000
016101- A039	General	8,300,000	8,300,000	28,013,000

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		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
016101- A09	Physical Assets	44,175,000		170,300,000
016101- A092	Computer Equipment	44,175,000		170,300,000
Total-	SMART OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION	80,000,000	39,424,000	230,000,000
	DEPARTMENT
IB3494 TECHNOLOGY MARKETING EXPORT PROGRAM
016101- A01	Employees Related Expenses	200,000		150,000
016101- A012	Allowances	200,000		150,000
016101- A012-1	Regular Allowances	(200,000)		(150,000)
016101- A03	Operating Expenses	79,800,000	32,625,000	149,850,000
016101- A037	Consultancy and Contractual Work	79,300,000	32,625,000	149,750,000
016101- A039	General	500,000		100,000
Total-	TECHNOLOGY MARKETING EXPORT	80,000,000	32,625,000	150,000,000
	PROGRAM
IB3496 NATIONAL CENTERS OF RESEARCH INNOVATION A TECHNOLOGIES		ND ENTREPRENEURSHIP IN AI AND ALLIED
016101- A03	Operating Expenses	7,000,000	10,000,000
016101- A037	Consultancy and Contractual Work	6,840,000	9,840,000
016101- A039	General	160,000	160,000
Total-	NATIONAL CENTERS OF RESEARCH INNOVATION AND ENTREPRENEURSHIP IN AI AND ALLIED TECHNOLOGIES	7,000,000	10,000,000
IB3497 ESTABLISHMENT OF IT PARK KARACHI
016101- A01	Employees Related Expenses	20,000,000		26,000,000
016101- A011	Pay	20,000,000		26,000,000
016101- A011-1	Pay of Officers	(15,000,000)		(22,000,000)
016101- A011-2	Pay of Other Staff	(5,000,000)		(4,000,000)
016101- A03	Operating Expenses	258,500,000	3,058,000	120,500,000
016101- A032	Communications	700,000		1,000,000
016101- A033	Utilities	1,300,000		1,000,000
016101- A034	Occupancy Costs	37,700,000		58,000,000
016101- A037	Consultancy and Contractual Work	215,000,000	2,708,000	50,000,000

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		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A038	Travel & Transportation	1,600,000	84,000	4,000,000
016101- A039	General	2,200,000	266,000	6,500,000
016101- A09	Physical Assets	10,500,000		8,000,000
016101- A092	Computer Equipment	2,500,000		3,000,000
016101- A095	Purchase of Transport	5,000,000		1,000,000
016101- A096	Purchase of Plant and Machinery	1,000,000		3,000,000
016101- A097	Purchase of Furniture and Fixture	2,000,000		1,000,000
016101- A12	Civil works	1,000,000		5,500,000
016101- A124	Building and Structures	1,000,000		5,500,000
Total-	ESTABLISHMENT OF IT PARK KARACHI	290,000,000	3,058,000	160,000,000
	(In Foreign Exchange)	(90,000,000)
	(Foreign Aid)	(90,000,000)
	(In Local Currency) (	200,000,000)	(3,058,000)	(160,000,000)
IB9597 PRIME	____ MINISTER'S INITIATIVES SUPPORT FOR I.T STAR	___________________ TUPS AND VENTURE	____________ CAPITAL	_______________
016101- A05	Grants, Subsidies and Write off Loans			5,000,000,000
016101- A052	Grants Domestic			5,000,000,000
Total-	PRIME MINISTER'S INITIATIVES SUPPORT FOR I.T STARTUPS AND VENTURE CAPITAL			5,000,000,000
ID3288 ONLINE RECRUITMENT SYSTEM FOR FPSC (PHASE-II)
016101- A09	Physical Assets			2,050,000
016101- A092	Computer Equipment			2,050,000
Total-	ONLINE RECRUITMENT SYSTEM FOR FPSC (PHASE-II)			2,050,000
ID8130 TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT I		SLAMABAD PHASE-I
016101- A01	Employees Related Expenses	27,983,000	22,459,000	28,823,000
016101- A011	Pay	27,983,000	22,459,000	28,823,000
016101- A011-1	Pay of Officers	(26,210,000)	(20,720,000)	(26,966,000)
016101- A011-2	Pay of Other Staff	(1,773,000)	(1,739,000)	(1,857,000)
016101- A03	Operating Expenses	673,850,000	1,813,512,000	504,260,000
016101- A032	Communications	400,000	187,000	475,000

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		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVEN	Revised Estimate Rs UES	Budget Estimate Rs
016101- A033	Utilities	3,150,000	690,000	3,150,000
016101- A034	Occupancy Costs	249,600,000	213,333,000	288,535,000
016101- A037	Consultancy and Contractual Work	419,000,000	1,598,500,000	210,000,000
016101- A038	Travel & Transportation	600,000	485,000	600,000
016101- A039	General	1,100,000	317,000	1,500,000
016101- A09	Physical Assets	17,167,000	100,000	6,917,000
016101- A092	Computer Equipment	16,467,000		6,617,000
016101- A095	Purchase of Transport	100,000	100,000	100,000
016101- A096	Purchase of Plant and Machinery	300,000		100,000
016101- A097	Purchase of Furniture and Fixture	300,000		100,000
Total-	TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT ISLAMABAD PHASE-I	719,000,000	1,836,071,000	540,000,000
	(In Foreign Exchange)	(409,000,000)	(1,598,400,000)	(250,000,000)
	(Foreign Aid)	(409,000,000)	(1,598,400,000)	(250,000,000)
	(In Local Currency)	(310,000,000)	(237,671,000)	(290,000,000)
016101	___ Total- Administration	_______________ 2,468,000,000	_________________ 2,675,704,000	_______________ 7,967,184,000
016120 OTHER	S :
IB0283 CYBER	SECURITY DIGITAL PAKISTAN PHASE-I N-12
016120- A01	Employees Related Expenses	228,000,000	12,250,000	131,000,000
016120- A011	Pay	218,000,000	12,250,000	130,000,000
016120- A011-1	Pay of Officers	(215,000,000)	(12,250,000)	(125,000,000)
016120- A011-2	Pay of Other Staff	(3,000,000)		(5,000,000)
016120- A012	Allowances	10,000,000		1,000,000
016120- A012-1	Regular Allowances	(10,000,000)		(1,000,000)
016120- A03	Operating Expenses	106,000,000	1,670,000	35,500,000
016120- A031	Fees	5,000,000		1,000,000
016120- A032	Communications	8,000,000	50,000	2,000,000
016120- A033	Utilities	7,000,000		5,000,000
016120- A036	Motor Vehicles	5,000,000
016120- A037	Consultancy and Contractual Work	5,000,000
016120- A038	Travel & Transportation	34,000,000	772,000	8,500,000
016120- A039	General	42,000,000	848,000	19,000,000

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		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
016120- A09	Physical Assets	166,000,000	775,000	53,000,000
016120- A092	Computer Equipment	148,000,000	775,000	53,000,000
016120- A095	Purchase of Transport	18,000,000
016120- A12	Civil works			325,000,000
016120- A124	Building and Structures			325,000,000
016120- A13	Repairs and Maintenance			3,500,000
016120- A130	Transport			1,500,000
016120- A131	Machinery and Equipment			1,000,000
016120- A133	Buildings and Structure			1,000,000
Total-	CYBER SECURITY DIGITAL PAKISTAN PHASE-I N-12	500,000,000	14,695,000	548,000,000
IB5470 ESTABLISHMENT OF 4 KNOWLEDGE PARKS
016120- A03	Operating Expenses	500,000,000		1,000,000
016120- A039	General	500,000,000		1,000,000
016120- A05	Grants, Subsidies and Write off Loans			49,000,000
016120- A052	Grants Domestic			49,000,000
Total-	ESTABLISHMENT OF 4 KNOWLEDGE PARKS	500,000,000		50,000,000
IB5471 EXPAN	SION OF GPON FTTH SERVICE IN NEW AND	EXISTING CITIES (SCO)
016120- A03	Operating Expenses	250,000,000
016120- A039	General	250,000,000
016120- A12	Civil works		247,788,000	150,000,000
016120- A126	Telecommunication Works		247,788,000	150,000,000
Total-	EXPANSION OF GPON FTTH SERVICE IN NEW AND EXISTING CITIES (SCO)	250,000,000	247,788,000	150,000,000
IB5472 EXPAN	SION OF OPTICAL TRANSMISSION NETWORK IN AJK&GB (PC-II)
016120- A03	Operating Expenses	50,000,000	47,594,000
016120- A039	General	50,000,000	47,594,000
Total-	EXPANSION OF OPTICAL TRANSMISSION NETWORK IN AJK&GB (PC-II)	50,000,000	47,594,000

IB5473 IMPLEMENTATION OF CRITICAL TELECOM DATA AND INFRASTRUCTURE SECURITY REGULATIONS (CTDISR) PHASE-L.

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		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENER	Budget Estimate Rs AL PAKISTAN REVENU	Revised Estimate Rs ES	Budget Estimate Rs
016120- A03	Operating Expenses	50,000,000	14,772,000
016120- A039	General	50,000,000	14,772,000
Total-	IMPLEMENTATION OF CRITICAL TELECOM DATA AND INFRASTRUCTURE SECURITY REGULATIONS (CTDISR) PHASE-L.	50,000,000	14,772,000
IB5474 DIGITAL ECONOMY ENHANCEMENT PROJECT (W		B FUNDED)
016120- A01	Employees Related Expenses			20,000
016120- A011	Pay			20,000
016120- A011-1	Pay of Officers			(10,000)
016120- A011-2	Pay of Other Staff			(10,000)
016120- A03	Operating Expenses	100,000,000	100,000,000	9,910,000
016120- A032	Communications			20,000
016120- A036	Motor Vehicles			10,000
016120- A037	Consultancy and Contractual Work			9,790,000
016120- A038	Travel & Transportation			40,000
016120- A039	General	100,000,000	100,000,000	50,000
016120- A09	Physical Assets			50,000
016120- A092	Computer Equipment			30,000
016120- A095	Purchase of Transport			10,000
016120- A097	Purchase of Furniture and Fixture			10,000
016120- A13	Repairs and Maintenance			20,000
016120- A130	Transport			10,000
016120- A137	Computer Equipment			10,000
Total-	DIGITAL ECONOMY ENHANCEMENT PROJECT (WB FUNDED)	100,000,000	100,000,000	10,000,000
	(In Foreign Exchange)	(100,000,000)		(10,000,000)
	(Foreign Aid)	(100,000,000)		(10,000,000)
	(In Local Currency)		(100,000,000)
016120	Total- OTHERS	__________________ 1,450,000,000	_________________ 424,849,000	_______________ 758,000,000
0161	Total- Basic Research	3,918,000,000	3,100,553,000	8,725,184,000
016	Total- Basic Research	3,918,000,000	3,100,553,000	8,725,184,000

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			2022-2023	2022-2023	2023-2024
		ACCOUNTANT GENERA	Budget Estimate Rs L PAKISTAN REVENU	Revised Estimate Rs ES	Budget Estimate Rs
0	1	Total- General Public Service	3,918,000,000	3,100,553,000	8,725,184,000
04	Economic Affairs:
046 0461 046103 IB0274	Comm Comm Telegr HYBRI	unications: unications: aph and Telephone : D POWER SOLUTION (SOLARIZATION) FOR	REMOTE SITES OF S	CO IN AJK
046103	- A12	Civil works	150,000,000	52,673,000	300,000,000
046103	- A126	Telecommunication Works	150,000,000	52,673,000	300,000,000
	Total-	HYBRID POWER SOLUTION	150,000,000	52,673,000	300,000,000
IB0275	HYBRI	(SOLARIZATION) FOR REMOTE SITES OF SCO IN AJK D POWER SOLUTION (SOLARIZATION) FOR	REMOTE SITES OF S	CO IN GB
046103	- A12	Civil works	150,000,000	52,439,000	300,000,000
046103	- A126	Telecommunication Works	150,000,000	52,439,000	300,000,000
	Total-	HYBRID POWER SOLUTION	150,000,000	52,439,000	300,000,000
IB1991	EXPAN	(SOLARIZATION) FOR REMOTE SITES OF SCO IN GB SION OF CELLULAR SERVICES IN AJ&K AN	D GILGIT BALTISTAN	(PHASE-III)
046103	- A12	Civil works	100,000,000
046103	- A126	Telecommunication Works	100,000,000
	Total-	EXPANSION OF CELLULAR SERVICES IN AJ&K AND GILGIT BALTISTAN (PHASE-III)	100,000,000
IB1993 AJ&K	UPGRADATION OF TRANSMISSION NETWORK AN AND GB		D REPLACEMENT OF	OPTICAL FIBER CA	BLE (OFC) IN
046103	- A12	Civil works	300,000,000	495,255,000	300,000,000
046103	- A126	Telecommunication Works	300,000,000	495,255,000	300,000,000
IB1994	Total- EXPAN	UPGRADATION OF TRANSMISSION NETWORK AND REPLACEMENT OF OPTICAL FIBER CABLE (OFC) IN AJ&K AND GB SION OF BROADBAND SERVICES IN CITIES	300,000,000 / TOWNS OF AJ&K A	495,255,000 ND GB	300,000,000
046103	- A12	Civil works	200,000,000	374,000,000	397,000,000
046103	- A126	Telecommunication Works	200,000,000	374,000,000	397,000,000

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		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENERA	Budget Estimate Rs L PAKISTAN REVENU	Revised Estimate Rs ES	Budget Estimate Rs
Total-	EXPANSION OF BROADBAND SERVICES IN CITIES / TOWNS OF AJ&K AND GB	200,000,000	374,000,000	397,000,000
IB1995 UPGRA MICROWAVE	DATION OF EXISTING TDM BASED BACKH NETWORK IN AJ&K	AUL MICROWAVE WITH IP BASED BACKHAUL
046103- A12	Civil works	300,000,000	300,680,000
046103- A126	Telecommunication Works	300,000,000	300,680,000
Total-	UPGRADATION OF EXISTING TDM BASED BACKHAUL MICROWAVE WITH IP BASED BACKHAUL MICROWAVE NETWORK IN AJ&K	300,000,000	300,680,000
IB1996 PROTECTION AND UPGRADATION OF PAK-CHINA CROSS BORDER		PHASE-I OFC PROJECT FOR ESTABLISHMENT OF
046103- A12	Civil works	300,000,000	908,648,000
046103- A126	Telecommunication Works	300,000,000	908,648,000
Total- IB1998 ESTAB	PROTECTION AND UPGRADATION OF PAK-CHINA PHASE-I OFC PROJECT FOR ESTABLISHMENT OF CROSS BORDER LISHMENT OF DATA CENTRE FOR PROVIDI	300,000,000 NG CLOUD BASED S	908,648,000 ERVICES IN AJ&K A	ND GB
046103- A12	Civil works	179,696,000	179,696,000	337,060,000
046103- A126	Telecommunication Works	179,696,000	179,696,000	337,060,000
Total-	ESTABLISHMENT OF DATA CENTRE	179,696,000	179,696,000	337,060,000
	FOR PROVIDING CLOUD BASED SERVICES IN AJ&K AND GB
IB9337 EXPAN	SION OF GPON FTTH SERVICES IN ELEVEN	NEW & EXISTING CITIES PHASE-IV
046103- A12	Civil works			50,000,000
046103- A126	Telecommunication Works			50,000,000
Total-	EXPANSION OF GPON FTTH SERVICES IN ELEVEN NEW & EXISTING CITIES PHASE-IV			50,000,000
046103	Total- Telegraph and Telephone	1,679,696,000	2,363,391,000	1,684,060,000
0461	Total- Communications	1,679,696,000	2,363,391,000	1,684,060,000
046	Total- Communications	1,679,696,000	2,363,391,000	1,684,060,000

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	ACCOUNTANT GENE	2022-2023 Budget Estimate Rs RAL PAKISTAN REVEN	2022-2023 Revised Estimate Rs UES	2023-2024 Budget Estimate Rs
04	Total- Economic Affairs	1,679,696,000	2,363,391,000	1,684,060,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	5,597,696,000	5,463,944,000	10,409,244,000
	(In Foreign Exchange)	(599,000,000)	(1,598,400,000)	(260,000,000)
	(Own Resources)
	(Foreign Aid)	(599,000,000)	(1,598,400,000)	(260,000,000)
	(In Local Currency)	(4,998,696,000)	(3,865,544,000)	(10,149,244,000)

Page 255

NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
016 0161 016101 LO1404	Basic R Basic R ADMINI CRIME	esearch: esearch: STRATION : ANALYTICS AND SMART POLICING IN PAKI	STAN
016101	- A05	Grants, Subsidies and Write off Loans	80,000,000	4,000,000	50,000,000
016101	- A052	Grants Domestic	80,000,000	4,000,000	50,000,000
	Total-	CRIME ANALYTICS AND SMART	80,000,000	4,000,000	50,000,000
		POLICING IN PAKISTAN
LO3116	BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOM			Y
016101	- A01	Employees Related Expenses	106,500,000	106,500,000	37,700,000
016101	- A011	Pay	61,000,000	61,000,000	37,700,000
016101	- A011-1	Pay of Officers	(45,000,000)	(45,000,000)	(15,600,000)
016101	- A011-2	Pay of Other Staff	(16,000,000)	(16,000,000)	(22,100,000)
016101	- A012	Allowances	45,500,000	45,500,000
016101	- A012-2	Other Allowances (Excluding TA)	(45,500,000)	(45,500,000)
016101	- A03	Operating Expenses	43,250,000	43,250,000	24,900,000
016101	- A032	Communications	500,000	500,000	100,000
016101	- A033	Utilities	15,000,000	15,000,000
016101	- A034	Occupancy Costs	5,000,000	5,000,000
016101	- A036	Motor Vehicles			500,000
016101	- A038	Travel & Transportation	15,250,000	15,250,000	7,300,000
016101	- A039	General	7,500,000	7,500,000	17,000,000
016101	- A09	Physical Assets	89,250,000	89,250,000	84,900,000
016101	- A092	Computer Equipment	40,250,000	40,250,000	50,900,000
016101	- A095	Purchase of Transport	10,000,000	10,000,000
016101	- A096	Purchase of Plant and Machinery	22,000,000	22,000,000	34,000,000
016101	- A097	Purchase of Furniture and Fixture	17,000,000	17,000,000
016101	- A13	Repairs and Maintenance	11,000,000	11,000,000	2,500,000
016101	- A130	Transport	5,000,000	5,000,000	1,000,000
016101	- A131	Machinery and Equipment	3,500,000	3,500,000	1,000,000
016101	- A132	Furniture and Fixture	2,500,000	2,500,000	500,000
	Total-	BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY	250,000,000	250,000,000	150,000,000

Page 256

NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO3119 NATIONAL FREELANCE TRAINING PROGRAM IN PAKISTAN(KNOWLEDGE ECONOMY INITIATIVE)
016101- A05	Grants, Subsidies and Write off Loans	80,000,000	80,000,000	90,000,000
016101- A052	Grants Domestic	80,000,000	80,000,000	90,000,000
Total-	NATIONAL FREELANCE TRAINING	80,000,000	80,000,000	90,000,000
LO3120 NATIO	PROGRAM IN PAKISTAN(KNOWLEDGE ECONOMY INITIATIVE) NAL EXP. PLAN OF NICS INCLUDING FEASI	BILITY(KNOWLEDGE	ECONOMY INITIATIVE)
016101- A05	Grants, Subsidies and Write off Loans	80,000,000	80,000,000	150,000,000
016101- A052	Grants Domestic	80,000,000	80,000,000	150,000,000
Total-	NATIONAL EXP. PLAN OF NICS	80,000,000	80,000,000	150,000,000
	INCLUDING FEASIBILITY(KNOWLEDGE ECONOMY INITIATIVE)
016101	Total- Administration	490,000,000	414,000,000	440,000,000
0161	Total- Basic Research	490,000,000	414,000,000	440,000,000
016	Total- Basic Research	490,000,000	414,000,000	440,000,000
01	Total- General Public Service	490,000,000	414,000,000	440,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	490,000,000	414,000,000	440,000,000

Page 257

NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service:

016 Basic Research:

0161 Basic Research:

016101 Administration :

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

016101- A01	Employees Related Expenses	64,000,000	63,800,000	62,000,000
016101- A011	Pay	62,000,000	62,000,000	60,000,000
016101- A011-1	Pay of Officers	(50,000,000)	(50,000,000)	(48,000,000)
016101- A011-2	Pay of Other Staff	(12,000,000)	(12,000,000)	(12,000,000)
016101- A012	Allowances	2,000,000	1,800,000	2,000,000
016101- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(1,800,000)	(2,000,000)
016101- A02	Project Pre-Investment Analysis			31,000,000
016101- A022	Research Survey & Exploratory Oper			31,000,000
016101- A03	Operating Expenses	21,400,000	21,400,000	15,156,000
016101- A031	Fees	1,000,000	1,000,000
016101- A032	Communications	700,000	700,000	650,000
016101- A033	Utilities	2,000,000	2,000,000	2,000,000
016101- A038	Travel & Transportation	4,000,000	4,000,000	2,506,000
016101- A039	General	13,700,000	13,700,000	10,000,000
016101- A09	Physical Assets	157,600,000	155,938,000	42,600,000
016101- A092	Computer Equipment	53,600,000	53,600,000	5,600,000
016101- A094	Other Stores and Stocks	100,000,000	100,000,000	34,000,000
016101- A096	Purchase of Plant and Machinery	1,500,000	1,500,000	1,000,000
016101- A097	Purchase of Furniture and Fixture	2,500,000	838,000	2,000,000
Total-	ESTABLISHMENT OF SINO-PAK CENTRE FOR AI PAK-AUSTRIA -INSTITUTE OF APPLIED SCIENCE & TECHNOLOGY AT HARIPUR	243,000,000	241,138,000	150,756,000
016101	Total- Administration	243,000,000	241,138,000	150,756,000
0161	Total- Basic Research	243,000,000	241,138,000	150,756,000
016	Total- Basic Research	243,000,000	241,138,000	150,756,000

Page 258

NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

	ACCOUNTANT GENERAL PAKIST	2022-2023 Budget Estimate Rs AN REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, PESHAWAR	2023-2024 Budget Estimate Rs
01	Total- General Public Service	243,000,000	241,138,000	150,756,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	243,000,000	241,138,000	150,756,000
	TOTAL - DEMAND	6,330,696,000	6,119,082,000	11,000,000,000
	(In Foreign Exchange)	(599,000,000)	(1,598,400,000)	(260,000,000)
	(Own Resources)
	(Foreign Aid)	(599,000,000)	(1,598,400,000)	(260,000,000)
	(In Local Currency)	(5,731,696,000) _________________	(4,520,682,000) _________________	(10,740,000,000) ________________

Page 259

SECTION XIV

MINISTRY OF INTERIOR

2023-2024 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Interior Development Expenditure on Revenue Account. 113. Development Expenditure of Interior Division 9,950,000 Total : 9,950,000

Page 261

DEMANDS FOR GRANTS

NO. 113.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMAND NO. 113 ( FC22D23 )

DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

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

Voted

Rs. 9,950,000,000

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

	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	39,286,000	27,563,000	9,781,000
019	General Public Service Not Elsewhere Defined	850,000,000	403,460,000	732,924,000
032	Police	1,833,625,000	953,578,000	1,380,275,000
041	General Economic,Commercial & Labour Affairs	57,818,000	3,469,000	8,096,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	44,691,000	69,830,000	73,067,000
045	Construction and Transport	1,686,737,000	2,181,962,000	1,976,148,000
062	Community Development	4,580,852,000	10,475,712,000	5,769,709,000
	Total	9,093,009,000	14,115,574,000	9,950,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	299,343,000	322,556,000	262,035,000
A011	Pay	264,975,000	283,551,000	238,881,000
A011-1	Pay of Officers	(130,260,000)	(141,076,000)	(125,774,000)
A011-2	Pay of Other Staff	(134,715,000)	(142,475,000)	(113,107,000)
A012	Allowances	34,368,000	39,005,000	23,154,000
A012-1	Regular Allowances	(27,915,000)	(28,368,000)	(7,305,000)
A012-2	Other Allowances (Excluding TA)	(6,453,000)	(10,637,000)	(15,849,000)
A03	Operating Expenses	2,242,897,000	235,787,000	318,801,000
A06	Transfers	100,000	100,000	100,000
A09	Physical Assets	1,834,592,000	705,079,000	1,108,298,000
A12	Civil works	4,701,326,000	12,835,412,000	7,758,320,000
A13	Repairs and Maintenance	14,751,000	16,640,000	502,446,000
	Total	9,093,009,000	14,115,574,000	9,950,000,000
	(In Foreign Exchange) (Own Resources)	(40,000,000)
	(Foreign Aid)	(40,000,000)
	(In Local Currency)	(9,053,009,000) _________________	(14,115,574,000) __________________	(9,950,000,000) _______________

Page 262

NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023 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:
0112 011205 IB0778	Financial and Fiscal Affairs: Tax Management (Customs Income Tax Exc : SCANNING OF DOCUMENT OF VEHICLES REGISTER		ED INICT AND PRINTING OF REGISTRATION CARD
011205	- A01	Employees Related Expenses	30,756,000	22,456,000	6,431,000
011205	- A011	Pay	13,493,000	7,793,000	3,791,000
011205	- A011-2	Pay of Other Staff	(13,493,000)	(7,793,000)	(3,791,000)
011205	- A012	Allowances	17,263,000	14,663,000	2,640,000
011205	- A012-1	Regular Allowances	(16,963,000)	(14,363,000)	(2,515,000)
011205	- A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)	(125,000)
011205	- A03	Operating Expenses	3,430,000	2,400,000	2,250,000
011205	- A032	Communications	510,000	500,000	100,000
011205	- A038	Travel & Transportation	600,000		25,000
011205	- A039	General	2,320,000	1,900,000	2,125,000
011205	- A09	Physical Assets	2,600,000	1,000,000
011205	- A092	Computer Equipment	1,100,000	500,000
011205	- A096	Purchase of Plant and Machinery	500,000	500,000
011205	- A097	Purchase of Furniture and Fixture	1,000,000
011205	- A13	Repairs and Maintenance	2,500,000	1,707,000	1,100,000
011205	- A130	Transport	200,000		50,000
011205	- A131	Machinery and Equipment	500,000	500,000	100,000
011205	- A132	Furniture and Fixture	400,000	353,000	100,000
011205	- A137	Computer Equipment	1,400,000	854,000	850,000
	Total-	SCANNING OF DOCUMENT OF VEHICLES REGISTERED INICT AND PRINTING OF REGISTRATION CARD	39,286,000	27,563,000	9,781,000
0	11205	Total- Tax Management (Customs Income Tax Exc	39,286,000	27,563,000	9,781,000
0	112	Total- Financial and Fiscal Affairs	39,286,000	27,563,000	9,781,000
0	11	Total- Executive & Legislative	39,286,000	27,563,000	9,781,000
		Organs,Financial and Fiscal Affairs, External Affairs

Page 263

NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER	IOR DIVISION 2022-2023 Budget Estimate	DEMANDS 2022-2023 Revised Estimate	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 Administrative Training : IB9003 UPGRADATION OF SECURITY MEASURES AT NATIO		NAL POLICE ACADEMY	AT H-11/1 ISB.
019101- A12	Civil works			52,924,000
019101- A124	Building and Structures			52,924,000
Total-	UPGRADATION OF SECURITY MEASURES AT NATIONAL POLICE ACADEMYAT H-11/1 ISB.			52,924,000
019101	Total- Administrative Training			52,924,000
019102 Administrative Research : IB2043 REVAMPING OF CYBER CRIMES WING FIA
019102- A09	Physical Assets	300,000,000	15,000,000	300,000,000
019102- A092	Computer Equipment	300,000,000	15,000,000	225,000,000
019102- A096	Purchase of Plant and Machinery			75,000,000
Total-	REVAMPING OF CYBER CRIMES WING FIA	300,000,000	15,000,000	300,000,000
IB2044 INTEGRATED BORDER MANAGEMENT SYSTEM-II
019102- A01	Employees Related Expenses	35,900,000	7,180,000	35,900,000
019102- A011	Pay	35,900,000	7,180,000	35,900,000
019102- A011-	1 Pay of Officers	(25,200,000)	(5,040,000)	(25,200,000)
019102- A011-	2 Pay of Other Staff	(10,700,000)	(2,140,000)	(10,700,000)
019102- A03	Operating Expenses	12,000,000	12,004,000	11,900,000
019102- A034	Occupancy Costs		75,000
019102- A038	Travel & Transportation	6,000,000	3,800,000	10,500,000
019102- A039	General	6,000,000	8,129,000	1,400,000
019102- A09	Physical Assets	252,100,000	118,751,000	151,400,000
019102- A092	Computer Equipment	171,100,000	108,051,000	125,000,000
019102- A095	Purchase of Transport	60,000,000	6,500,000	20,000,000
019102- A096	Purchase of Plant and Machinery	21,000,000	4,200,000	6,400,000
019102- A13	Repairs and Maintenance		525,000	800,000
019102- A130	Transport		25,000	300,000
019102- A131	Machinery and Equipment		500,000	500,000
Total-	INTEGRATED BORDER MANAGEMENT SYSTEM-II	300,000,000	138,460,000	200,000,000

Page 264

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2045 OPERATION IMPROVEMENT OF FIA IN AML/CF COUNTER TERRORISM &			CASE MANAGEMENT SYSTEM
019102- A03	Operating Expenses	89,000,000	89,000,000	124,960,000
019102- A032	Communications	900,000	900,000	85,000,000
019102- A033	Utilities	3,230,000	3,230,000	1,952,000
019102- A034	Occupancy Costs	24,000,000	24,000,000	5,000
019102- A038	Travel & Transportation	29,000,000	29,000,000	18,000,000
019102- A039	General	31,870,000	31,870,000	20,003,000
019102- A09	Physical Assets	158,000,000	158,000,000	50,040,000
019102- A092	Computer Equipment	53,000,000	53,000,000	30,040,000
019102- A095	Purchase of Transport	100,000,000	100,000,000
019102- A096	Purchase of Plant and Machinery	5,000,000	5,000,000
019102- A098	Purchase of Other Assets			20,000,000
019102- A13	Repairs and Maintenance	3,000,000	3,000,000	5,000,000
019102- A130	Transport	3,000,000	3,000,000	5,000,000
Total-	OPERATION IMPROVEMENT OF FIA IN AML/CF COUNTER TERRORISM & CASE MANAGEMENT SYSTEM	250,000,000	250,000,000	180,000,000
019102	Total- Administrative Research	850,000,000	403,460,000	680,000,000
0191	Total- Gen Public Service Not Elsewhere Defined	850,000,000	403,460,000	732,924,000
019	Total- General Public Service Not Elsewhere Defined	850,000,000	403,460,000	732,924,000
01	Total- General Public Service	889,286,000	431,023,000	742,705,000
03 Public	Order And Safety Affairs:
032 Police	:
0321 Police 032101 Federa	: l Police :

ID9221 NATIONAL RESPONSE CENTRE FOR CYBER CRIME(NR3C PHASE-III)
032101- A01	Employees Related Expenses 54,410,000
032101- A011	Pay 53,210,000
032101- A011-1	Pay of Officers (27,210,000)
032101- A011-2	Pay of Other Staff (26,000,000)
032101- A012	Allowances 1,200,000

Page 265

NO. 113.- FC22	D23 DEVELOPMENT EXPENDITURE OF INT	ERIOR DIVISION DEMAND 2022-2023 Budget Estimate 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A012-2	Other Allowances (Excluding TA)	(1,200,000)
032101- A03	Operating Expenses	25,099,000
032101- A032	Communications	2,400,000
032101- A033	Utilities	3,399,000
032101- A034	Occupancy Costs	6,000,000
032101- A038	Travel & Transportation	10,600,000
032101- A039	General	2,700,000
032101- A09	Physical Assets	100,000,000 16,801,000
032101- A092	Computer Equipment	100,000,000 16,801,000
032101- A13	Repairs and Maintenance	3,690,000
032101- A130	Transport	2,200,000
032101- A131	Machinery and Equipment	500,000
032101- A133	Buildings and Structure	490,000
032101- A137	Computer Equipment	500,000
Total-	NATIONAL RESPONSE CENTRE FOR CYBER CRIME(NR3C PHASE-III)	100,000,000 100,000,000
032101	Total- Federal Police	100,000,000 100,000,000
032109 Immigration and Passport : IB0777 CONSTRUCTION OF 13 REGIONAL PASSPORT OF		FICES IN SINDH PROVINCE
032109- A09	Physical Assets	1,000
032109- A091	Purchase of Building	1,000
032109- A12	Civil works	449,999,000 180,000,000	300,000,000
032109- A124	Building and Structures	449,999,000 180,000,000	300,000,000
Total-	CONSTRUCTION OF 13 REGIONAL	450,000,000 180,000,000	300,000,000
PASSPORT OFFICES IN SINDH PROVINCE IB3613 UPGRADATION OF BIOMETRIC IDENTIFICATION S		YSTEM FOR PASSPORT APPLICATION
032109- A01	Employees Related Expenses	11,000,000	22,074,000
032109- A011	Pay	10,000,000	22,074,000
032109- A011-1	Pay of Officers	(10,000,000)	(22,074,000)
032109- A012	Allowances	1,000,000
032109- A012-2	Other Allowances (Excluding TA)	(1,000,000)
032109- A03	Operating Expenses	1,800,000	202,000

Page 266

NO. 113.- FC22	D23 DEVELOPMENT EXPENDITURE OF INT	ERIOR DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
032109- A038	Travel & Transportation	200,000		2,000
032109- A039	General	1,600,000		200,000
032109- A09	Physical Assets	437,200,000	160,000,000	277,724,000
032109- A092	Computer Equipment	437,200,000	160,000,000	277,724,000
Total-	UPGRADATION OF BIOMETRIC IDENTIFICATION SYSTEM FOR PASSPORT APPLICATION	450,000,000	160,000,000	300,000,000
IB3616 UPGRA ABROAD	DATION OF 163 REGIONAL PASSPORT OFFICES AND MRP FACILITY		AT 49 PAKISTAN MISSION
032109- A01	Employees Related Expenses			2,240,000
032109- A011	Pay			2,016,000
032109- A011-2	Pay of Other Staff			(2,016,000)
032109- A012	Allowances			224,000
032109- A012-2	Other Allowances (Excluding TA)			(224,000)
032109- A03	Operating Expenses	4,599,000	6,399,000	32,923,000
032109- A036	Motor Vehicles	2,949,000	4,589,000	5,100,000
032109- A038	Travel & Transportation			100,000
032109- A039	General	1,650,000	1,810,000	27,723,000
032109- A09	Physical Assets	145,001,000	132,501,000	105,428,000
032109- A092	Computer Equipment	75,000,000	67,500,000	105,326,000
032109- A095	Purchase of Transport	1,000	1,000	1,000
032109- A096	Purchase of Plant and Machinery	20,000,000	20,000,000	1,000
032109- A097	Purchase of Furniture and Fixture	50,000,000	45,000,000	100,000
032109- A12	Civil works	80,000,000	90,400,000	220,756,000
032109- A124	Building and Structures	80,000,000	90,400,000	220,756,000
032109- A13	Repairs and Maintenance	500,000	800,000	500,000
032109- A130	Transport	500,000	800,000	500,000
Total-	UPGRADATION OF 163 REGIONAL PASSPORT OFFICES AND MRP FACILITY AT 49 PAKISTAN MISSION ABROAD	230,100,000	230,100,000	361,847,000
ID1472 NATIONAL FORENSIC SCIENCE AGENCY NPB
032109- A01	Employees Related Expenses	153,853,000	154,853,000
032109- A011	Pay	150,998,000	150,998,000

Page 267

NO. 113.- FC22	D23 DEVELOPMENT EXPENDITURE OF I	NTERIOR DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032109- A011-1	Pay of Officers	(82,476,000)	(82,476,000)
032109- A011-2	Pay of Other Staff	(68,522,000)	(68,522,000)
032109- A012	Allowances	2,855,000	3,855,000
032109- A012-1	Regular Allowances	(2,002,000)	(2,002,000)
032109- A012-2	Other Allowances (Excluding TA)	(853,000)	(1,853,000)
032109- A03	Operating Expenses	74,167,000	12,000,000
032109- A032	Communications	653,000	650,000
032109- A033	Utilities	2,402,000	2,400,000
032109- A034	Occupancy Costs	17,000
032109- A037	Consultancy and Contractual Work	20,000,000
032109- A038	Travel & Transportation	3,002,000	2,500,000
032109- A039	General	48,093,000	6,450,000
032109- A06	Transfers	100,000
032109- A061	Scholarship	100,000
032109- A09	Physical Assets	267,997,000	4,926,000
032109- A092	Computer Equipment	3,020,000	1,566,000
032109- A094	Other Stores and Stocks	234,974,000	2,260,000
032109- A095	Purchase of Transport	1,000
032109- A096	Purchase of Plant and Machinery	1,000
032109- A097	Purchase of Furniture and Fixture	1,000
032109- A098	Purchase of Other Assets	30,000,000	1,100,000
032109- A12	Civil works	349,000
032109- A124	Building and Structures	349,000
032109- A13	Repairs and Maintenance	3,534,000	3,174,000
032109- A130	Transport	1,000,000	800,000
032109- A131	Machinery and Equipment	1,000,000	1,500,000
032109- A132	Furniture and Fixture	10,000	10,000
032109- A133	Buildings and Structure	1,002,000	502,000
032109- A137	Computer Equipment	501,000	341,000
032109- A138	General	1,000	1,000
032109- A139	Telecommunication Works	20,000	20,000
Total- NATIONAL FORENSIC SCIENCE AGENCY NPB		500,000,000	174,953,000

Page 268

NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE	RIOR DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
032109	Total- Immigration and Passport	1,630,100,000	745,053,000	961,847,000
032114 ANTI T IB9383 ACQUI MAUVE AREA	ERRORISM : SITION OF LAND FOR CONSTRUCTION OF N G-11	ATIONAL COUNTER TERRORISM AUTHORITY HQS
032114- A12	Civil works			100,000,000
032114- A124	Building and Structures			100,000,000
Total-	ACQUISITION OF LAND FOR			100,000,000
	CONSTRUCTION OF NATIONAL COUNTER TERRORISM AUTHORITY HQS MAUVE AREA G-11
IB9386 STRENGHTENING OF CIVIL REGISTRATION & VITAL STATISTICS (CRVS)
032114- A01	Employees Related Expenses			47,500,000
032114- A011	Pay			42,000,000
032114- A011-	1 Pay of Officers			(40,000,000)
032114- A011-	2 Pay of Other Staff			(2,000,000)
032114- A012	Allowances			5,500,000
032114- A012-	2 Other Allowances (Excluding TA)			(5,500,000)
032114- A03	Operating Expenses			12,500,000
032114- A039	General			12,500,000
032114- A09	Physical Assets			40,000,000
032114- A092	Computer Equipment			40,000,000
Total-	STRENGHTENING OF CIVIL REGISTRATION & VITAL STATISTICS (CRVS)			100,000,000
032114	Total- ANTI TERRORISM			200,000,000
0321	Total- Police	1,730,100,000	845,053,000	1,161,847,000
032	Total- Police	1,730,100,000	845,053,000	1,161,847,000
03	Total- Public Order And Safety Affairs	1,730,100,000	845,053,000	1,161,847,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0413 Gener	al Labour Affairs:
041309 Labour Welfare Measures :
IB5428 CHILD	LABOUR SURVEY ICT ISLAMABAD
041309- A03	Operating Expenses	57,067,000	3,424,000	8,096,000

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NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE	RIOR DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
041309- A032	Communications	445,000	30,000
041309- A037	Consultancy and Contractual Work	26,617,000	1,597,000
041309- A038	Travel & Transportation	2,226,000	133,000
041309- A039	General	27,779,000	1,664,000	8,096,000
041309- A09	Physical Assets	751,000	45,000
041309- A096	Purchase of Plant and Machinery	751,000	45,000
Total-	CHILD LABOUR SURVEY ICT ISLAMABAD	57,818,000	3,469,000	8,096,000
	(In Foreign Exchange)	(40,000,000)
	(Foreign Aid)	(40,000,000)
	(In Local Currency)	(17,818,000)	(3,469,000)	(8,096,000)
041309	__ Total- Labour Welfare Measures	____________________ 57,818,000	______________ 3,469,000	______________ 8,096,000
0413	Total- General Labour Affairs	57,818,000	3,469,000	8,096,000
041	Total- General Economic,Commercial & Labour Affairs	57,818,000	3,469,000	8,096,000
042 Agricu	lture,Food,Irrigation,Forestry and Fishing:
0421 Agricu	lture:
042101 Administration/land commission : IB9409 RAIN WATER HARVESTING IN RURAL AREA OF ICT		ISLAMABAD
042101- A01	Employees Related Expenses			1,500,000
042101- A012	Allowances			1,500,000
042101- A012-	1 Regular Allowances			(1,500,000)
042101- A03	Operating Expenses			5,400,000
042101- A033	Utilities			500,000
042101- A038	Travel & Transportation			300,000
042101- A039	General			4,600,000
042101- A12	Civil works			43,100,000
042101- A124	Building and Structures			43,100,000
Total-	RAIN WATER HARVESTING IN RURAL AREA OF ICT ISLAMABAD			50,000,000
042101	Total- Administration/land commission			50,000,000
042106 animal husbandry : IB0649 ESTABLISHMENT OF VETERINARY HOSPITALS AND		CENTER IN ICT
042106- A01	Employees Related Expenses	6,300,000	14,050,000

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NO. 113.- FC22	D23 DEVELOPMENT EXPENDITURE OF IN	TERIOR DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A011	Pay	2,400,000	8,100,000
042106- A011-2	Pay of Other Staff	(2,400,000)	(8,100,000)
042106- A012	Allowances	3,900,000	5,950,000
042106- A012-1	Regular Allowances	(3,900,000)	(5,950,000)
042106- A03	Operating Expenses	1,700,000	1,950,000
042106- A032	Communications	50,000	50,000
042106- A033	Utilities	50,000	50,000
042106- A038	Travel & Transportation	200,000	450,000
042106- A039	General	1,400,000	1,400,000
042106- A12	Civil works	2,000,000	2,000,000
042106- A124	Building and Structures	2,000,000	2,000,000
Total-	ESTABLISHMENT OF VETERINARY HOSPITALS AND CENTER IN ICT	10,000,000	18,000,000
042106	Total- animal husbandry	10,000,000	18,000,000
0421	Total- Agriculture	10,000,000	18,000,000	50,000,000
0425 Fishing	:
042501 Administration : IB0289 REHABILITATION AND IMPROVEMENT OF FISH S		EED HATCHERY AT RAWA	L DAM
042501- A01	Employees Related Expenses	6,850,000	10,077,000	3,640,000
042501- A012	Allowances	6,850,000	10,077,000	3,640,000
042501- A012-1	Regular Allowances	(2,850,000)	(3,653,000)	(940,000)
042501- A012-2	Other Allowances (Excluding TA)	(4,000,000)	(6,424,000)	(2,700,000)
042501- A03	Operating Expenses	1,845,000	2,857,000	1,060,000
042501- A032	Communications	10,000	10,000	10,000
042501- A033	Utilities	10,000	10,000	13,000
042501- A034	Occupancy Costs	10,000	10,000	10,000
042501- A038	Travel & Transportation	1,100,000	2,111,000	917,000
042501- A039	General	715,000	716,000	110,000
042501- A09	Physical Assets	2,755,000	2,755,000	2,778,000
042501- A092	Computer Equipment	130,000	130,000
042501- A095	Purchase of Transport	10,000	10,000	2,500,000
042501- A096	Purchase of Plant and Machinery	2,605,000	2,605,000	139,000
042501- A097	Purchase of Furniture and Fixture	10,000	10,000	139,000

Page 271

NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE	RIOR DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
042501- A12	Civil works	21,741,000	34,641,000	13,598,000
042501- A124	Building and Structures	21,741,000	34,641,000	13,598,000
042501- A13	Repairs and Maintenance	1,500,000	1,500,000	1,991,000
042501- A130	Transport	1,300,000	1,300,000	491,000
042501- A131	Machinery and Equipment	50,000	50,000	500,000
042501- A132	Furniture and Fixture	50,000	50,000	500,000
042501- A133	Buildings and Structure	100,000	100,000	500,000
Total-	REHABILITATION AND IMPROVEMENT OF FISH SEED HATCHERY AT RAWAL DAM	34,691,000	51,830,000	23,067,000
042501	Total- Administration	34,691,000	51,830,000	23,067,000
0425	Total- Fishing	34,691,000	51,830,000	23,067,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	44,691,000	69,830,000	73,067,000
045 Constr	uction and Transport:
0457 Constr	uction (Works):
045702 Buildings and Structures : IB5002 ESTABLISHMENT OF LAND REVENUE RECORDS M		ANAGEMENT INFORMATION SYSTEM IN		ICT
045702- A01	Employees Related Expenses	14,200,000	14,200,000	4,250,000
045702- A011	Pay	12,000,000	12,000,000	2,100,000
045702- A011-1	Pay of Officers	(10,000,000)	(10,000,000)	(1,500,000)
045702- A011-2	Pay of Other Staff	(2,000,000)	(2,000,000)	(600,000)
045702- A012	Allowances	2,200,000	2,200,000	2,150,000
045702- A012-1	Regular Allowances	(2,200,000)	(2,200,000)	(2,150,000)
045702- A03	Operating Expenses	5,150,000		4,250,000
045702- A032	Communications	1,000,000		800,000
045702- A033	Utilities	1,000,000		400,000
045702- A036	Motor Vehicles	250,000		150,000
045702- A038	Travel & Transportation	700,000		500,000
045702- A039	General	2,200,000		2,400,000
045702- A09	Physical Assets	72,887,000		1,400,000
045702- A092	Computer Equipment	69,887,000		1,000,000
045702- A095	Purchase of Transport	500,000		100,000
045702- A096	Purchase of Plant and Machinery	500,000		100,000

Page 272

NO. 113.- FC22	D23 DEVELOPMENT EXPENDITURE OF INTE	RIOR DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045702- A097	Purchase of Furniture and Fixture	2,000,000		200,000
045702- A13	Repairs and Maintenance	500,000		100,000
045702- A137	Computer Equipment	500,000		100,000
Total- I	ESTABLISHMENT OF LAND REVENUE RECORDS MANAGEMENT NFORMATION SYSTEM IN ICT	92,737,000	14,200,000	10,000,000
IB5490 FOREIGN NATIONALS SECURITY CELL DASHBOARD & ALLIED FACILITIES
045702- A01	Employees Related Expenses		26,034,000	50,500,000
045702- A011	Pay		25,034,000	43,500,000
045702- A011-1	Pay of Officers		(15,034,000)	(34,000,000)
045702- A011-2	Pay of Other Staff		(10,000,000)	(9,500,000)
045702- A012	Allowances		1,000,000	7,000,000
045702- A012-1	Regular Allowances		(200,000)	(200,000)
045702- A012-2	Other Allowances (Excluding TA)		(800,000)	(6,800,000)
045702- A03	Operating Expenses	80,000,000	5,066,000	9,600,000
045702- A032	Communications		300,000	400,000
045702- A038	Travel & Transportation		2,866,000	2,000,000
045702- A039	General	80,000,000	1,900,000	7,200,000
045702- A06	Transfers		100,000	100,000
045702- A061	Scholarship		100,000	100,000
045702- A09	Physical Assets		47,200,000	26,500,000
045702- A092	Computer Equipment		40,750,000	26,000,000
045702- A095	Purchase of Transport		5,450,000
045702- A096	Purchase of Plant and Machinery		500,000
045702- A097	Purchase of Furniture and Fixture		500,000	500,000
045702- A13	Repairs and Maintenance		1,600,000	13,300,000
045702- A130	Transport		300,000	10,000,000
045702- A131	Machinery and Equipment		400,000	1,000,000
045702- A132	Furniture and Fixture		400,000	1,000,000
045702- A137	Computer Equipment		500,000	1,300,000
Total-	FOREIGN NATIONALS SECURITY CELL DASHBOARD & ALLIED FACILITIES	80,000,000	80,000,000	100,000,000

Page 273

NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE	RIOR DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
ID3671 CONST	ACCOUNTANT GENERAL RUCTION OF MODEL PRISION IN SECTOR H-	PAKISTAN REVENU 16 ISLAMABAD	ES
045702- A12	Civil works	350,000,000	350,000,000	496,340,000
045702- A124	Building and Structures	350,000,000	350,000,000	496,340,000
Total-	CONSTRUCTION OF MODEL PRISION IN SECTOR H-16 ISLAMABAD	350,000,000	350,000,000	496,340,000
045702	Total- Buildings and Structures	522,737,000	444,200,000	606,340,000
0457	Total- Construction (Works)	522,737,000	444,200,000	606,340,000
045	Total- Construction and Transport	522,737,000	444,200,000	606,340,000
04	Total- Economic Affairs	625,246,000	517,499,000	687,503,000
06 Housi	ng And Community Amenities:
062 Comm	unity Development:
0621 Urban	Development:
062120 Others IB0651 KORAN	: G RIVER & RAWAL LAKE WATER TREATME	NT PLANT SIB
062120- A12	Civil works	200,000,000		400,000,000
062120- A124	Building and Structures	200,000,000		400,000,000
Total-	KORANG RIVER & RAWAL LAKE	200,000,000		400,000,000
IB0773 BALAN ISLAMABAD I	WATER TREATMENT PLANT SIB CE WORK FOR OPERATIONALIZATION OF M NTERNATIONAL AIRPORT	ETRO BUS FROM PESHAWAR MOR TO NEW
062120- A12	Civil works	350,000,000	850,000,000	268,533,000
062120- A124	Building and Structures	350,000,000	850,000,000	268,533,000
Total-	BALANCE WORK FOR	350,000,000	850,000,000	268,533,000
	OPERATIONALIZATION OF METRO BUS FROM PESHAWAR MOR TO NEW ISLAMABAD INTERNATIONAL AIRPORT
IB0774 SAFE I	SLAMABAD SURVEILLANCE THROUGH SMART CARS
062120- A01	Employees Related Expenses	26,484,000	5,296,000	25,500,000
062120- A011	Pay	26,184,000	5,236,000	25,000,000
062120- A011-	1 Pay of Officers	(1,584,000)	(316,000)	(2,000,000)
062120- A011-	2 Pay of Other Staff	(24,600,000)	(4,920,000)	(23,000,000)
062120- A012	Allowances	300,000	60,000	500,000
062120- A012-	2 Other Allowances (Excluding TA)	(300,000)	(60,000)	(500,000)
062120- A03	Operating Expenses	37,940,000	7,589,000	33,900,000
062120- A032	Communications	24,000,000	4,800,000	19,200,000

Page 274

NO. 113.- FC22	D23 DEVELOPMENT EXPENDITURE OF IN	TERIOR DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
062120- A034	Occupancy Costs	2,000,000	401,000	1,800,000
062120- A038	Travel & Transportation	11,040,000	2,208,000	12,000,000
062120- A039	General	900,000	180,000	900,000
062120- A09	Physical Assets	59,000,000	11,800,000	50,028,000
062120- A092	Computer Equipment	59,000,000	11,800,000	50,028,000
062120- A13	Repairs and Maintenance	3,216,000	643,000	3,300,000
062120- A130	Transport	3,000,000	600,000	3,000,000
062120- A131	Machinery and Equipment	216,000	43,000	300,000
Total-	SAFE ISLAMABAD SURVEILLANCE THROUGH SMART CARS	126,640,000	25,328,000	112,728,000
IB0775 ESTABLISHMENT OF CHANGE MANAGEMENT UN		IT WITHIN ICT POLICE ISLAMABAD
062120- A01	Employees Related Expenses	14,000,000	14,000,000	62,500,000
062120- A011	Pay	14,000,000	14,000,000	62,500,000
062120- A011-1	Pay of Officers	(1,000,000)	(1,000,000)	(1,000,000)
062120- A011-2	Pay of Other Staff	(13,000,000)	(13,000,000)	(61,500,000)
062120- A03	Operating Expenses	11,199,000	11,199,000	9,500,000
062120- A032	Communications	700,000	700,000	1,025,000
062120- A033	Utilities	2,000	2,000	500,000
062120- A034	Occupancy Costs	1,000	1,000	100,000
062120- A038	Travel & Transportation	796,000	796,000	100,000
062120- A039	General	9,700,000	9,700,000	7,775,000
062120- A09	Physical Assets	36,300,000	36,300,000	103,000,000
062120- A092	Computer Equipment	20,300,000	20,300,000	41,000,000
062120- A095	Purchase of Transport	3,000,000	3,000,000	31,000,000
062120- A096	Purchase of Plant and Machinery	9,000,000	9,000,000	21,000,000
062120- A097	Purchase of Furniture and Fixture	4,000,000	4,000,000	10,000,000
062120- A12	Civil works	38,500,000	38,500,000	125,000,000
062120- A124	Building and Structures	38,500,000	38,500,000	125,000,000
062120- A13	Repairs and Maintenance	1,000	1,000
062120- A137	Computer Equipment	1,000	1,000
Total-	ESTABLISHMENT OF CHANGE MANAGEMENT UNIT WITHIN ICT POLICE ISLAMABAD	100,000,000	100,000,000	300,000,000

Page 275

NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INT	ERIOR DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2206 CONST	ACCOUNTANT GENERAL RUCTION OF FLYOVER AND APPROACHES	PAKISTAN REVENUES AT RAILWAY LINE SIHALA ISLAMABAD
062120- A12	Civil works	250,000,000	100,000,000	405,157,000
062120- A121	Roads Highways and Bridges	250,000,000	100,000,000	405,157,000
Total-	CONSTRUCTION OF FLYOVER AND	250,000,000	100,000,000	405,157,000
IB2208 CONST	APPROACHES AT RAILWAY LINE SIHALA ISLAMABAD RUCTION OF KORANG BRIDGE AND PWD U	NDERPASS ISLAMA	BAD
062120- A12	Civil works	200,000,000	200,000,000	350,583,000
062120- A121	Roads Highways and Bridges	200,000,000	200,000,000	350,583,000
Total-	CONSTRUCTION OF KORANG BRIDGE AND PWD UNDERPASS ISLAMABAD	200,000,000	200,000,000	350,583,000
IB2212 CONSTRUCTION OF 10TH AVENUE ISLAMABAD
062120- A12	Civil works	350,000,000	1,634,538,000	400,000,000
062120- A121	Roads Highways and Bridges	350,000,000	1,634,538,000	400,000,000
Total-	CONSTRUCTION OF 10TH AVENUE ISLAMABAD	350,000,000	1,634,538,000	400,000,000
IB5488 RAWA	T - FAIZABAD METRO BUS
062120- A03	Operating Expenses	1,000,000,000
062120- A039	General	1,000,000,000
Total-	RAWAT - FAIZABAD METRO BUS	1,000,000,000
IB5489 BHARA KAHU - FAIZABAD METRO BUS
062120- A03	Operating Expenses	500,000,000
062120- A039	General	500,000,000
062120- A12	Civil works			29,000,000
062120- A124	Building and Structures			29,000,000
Total-	BHARA KAHU - FAIZABAD METRO BUS	500,000,000		29,000,000
IB5491 NATIONAL POLICE HOSPITAL ISLAMABAD
062120- A03	Operating Expenses	350,000,000
062120- A039	General	350,000,000
062120- A12	Civil works		3,500,000,000	1,167,944,000
062120- A124	Building and Structures		3,500,000,000	1,167,944,000
Total-	NATIONAL POLICE HOSPITAL ISLAMABAD	350,000,000	3,500,000,000	1,167,944,000

Page 276

NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INT	ERIOR DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
IB9384 ACQUI ALLIED FACIL	ACCOUNTANT GENERAL SITION OF LAND FOR CONSTRUCTION OF B ITIES NECERSSARY	Rs PAKISTAN REVENUE UILDING OF FIA ACAD	Rs S EMY HOSTEL AN	Rs D OTHER
062120- A12	Civil works			80,183,000
062120- A124	Building and Structures			80,183,000
Total-	ACQUISITION OF LAND FOR			80,183,000
	CONSTRUCTION OF BUILDING OF FIA ACADEMY HOSTEL AND OTHER ALLIED FACILITIES NECERSSARY
ID9450 CONST SERVANTS	RUCTION OF ADDITIONAL FAMILY SUITS FOR THE MEMBERS OF		PARLIAMENT INCLUDING 500
062120- A12	Civil works	50,000,000		50,000,000
062120- A124	Building and Structures	50,000,000		50,000,000
Total-	CONSTRUCTION OF ADDITIONAL FAMILY SUITS FOR THE MEMBERS OF PARLIAMENT INCLUDING 500 SERVANTS	50,000,000		50,000,000
062120	Total- Others	3,476,640,000	6,409,866,000	3,564,128,000
0621	Total- Urban Development	3,476,640,000	6,409,866,000	3,564,128,000
0622 Rural	Development:
062203 Integr IB0632 ROAD	ated rural development programme : AND PAVEMENT IN ICT AREA
062203- A12	Civil works			6,763,000
062203- A125	Other Works			6,763,000
Total-	ROAD AND PAVEMENT IN ICT AREA			6,763,000
IB0633 SEWERAGE SANITATION AND WATER SUPPLY SCHEMES IN ICT
062203- A03	Operating Expenses			4,000,000
062203- A039	General			4,000,000
062203- A12	Civil works			74,054,000
062203- A125	Other Works			74,054,000
Total-	SEWERAGE SANITATION AND WATER SUPPLY SCHEMES IN ICT			78,054,000
IB2205 DEVELOPMENT WORK IN UC ALIPUR-KHANA DAK-		TARLAI
062203- A03	Operating Expenses	4,000,000	16,000,000	4,000,000
062203- A039	General	4,000,000	16,000,000	4,000,000
062203- A12	Civil works	296,000,000	1,190,644,000	298,589,000

Page 277

NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE	RIOR DIVISION 2022-2023 Budget Estimate	DEMANDS 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
062203- A125	Other Works	296,000,000	1,190,644,000	298,589,000
Total-	DEVELOPMENT WORK IN UC	300,000,000	1,206,644,000	302,589,000
IB2211 SANIT SYEDAN-SAR	ALIPUR-KHANA DAK-TARLAI ATION & ROADS PROJECTS UC BOKRA-MERA-E	A SUMBAL JAFFAR	-BHADANA KALAN-JH	NAGI
062203- A03	Operating Expenses	4,000,000	20,000,000	4,000,000
062203- A039	General	4,000,000	20,000,000	4,000,000
062203- A12	Civil works	296,000,000	1,369,948,000	408,000,000
062203- A125	Other Works	296,000,000	1,369,948,000	408,000,000
Total-	SANITATION & ROADS PROJECTS UC	300,000,000	1,389,948,000	412,000,000
	BOKRA-MERA SUMBAL JAFFAR-BHADANA KALAN-JHNAGI SYEDAN-SARA-E
IB2214 CONST MIRCHO TO S	RUCTION OF ROAD FROM DARBAR SAIN MI HAMAS COLONY	CONSTRUCTION OF ROAD FROM DARBAR		SAIN
062203- A03	Operating Expenses			1,000,000
062203- A039	General			1,000,000
062203- A12	Civil works			9,379,000
062203- A121	Roads Highways and Bridges			9,379,000
Total-	CONSTRUCTION OF ROAD FROM DARBAR SAIN MI CONSTRUCTION OF ROAD FROM DARBAR SAIN MIRCHO TO SHAMAS COLONY			10,379,000
IB2215 DEVEL SOHAN-RAJW	OPMENT INFRASTRUCTURE IN UC SOHAN- D AL TOWN-CHAK SHAHZAD-	EVELOPMENT INFRASTRUCTURE IN UC
062203- A03	Operating Expenses	4,000,000	19,800,000	4,000,000
062203- A039	General	4,000,000	19,800,000	4,000,000
062203- A12	Civil works	296,000,000	1,234,242,000	274,248,000
062203- A125	Other Works	296,000,000	1,234,242,000	274,248,000
Total-	DEVELOPMENT INFRASTRUCTURE IN UC SOHAN- DEVELOPMENT INFRASTRUCTURE IN UC	300,000,000	1,254,042,000	278,248,000
	SOHAN-RAJWAL TOWN-CHAK SHAHZAD-

Page 278

NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE	RIOR DIVISION 2022-2023 Budget Estimate	DEMANDS F 2022-2023 Revised Estimate	OR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB5429 DESIG	ACCOUNTANT GENERAL N CUM CONSTRUCTION OF BRIDGE AT KURI	PAKISTAN REVENUES RIVER UC KURI ISLAMA	BAD
062203- A03	Operating Expenses	1,000,000	1,000,000	6,000,000
062203- A039	General	1,000,000	1,000,000	6,000,000
062203- A12	Civil works	19,000,000	19,000,000	60,436,000
062203- A121	Roads Highways and Bridges	19,000,000	19,000,000	60,436,000
Total-	DESIGN CUM CONSTRUCTION OF BRIDGE AT KURI RIVER UC KURI	20,000,000	20,000,000	66,436,000
	ISLAMABAD
IB9385 WATER	SUPPLY SCHEME AT UJRRI KALAN ISLAMA	BAD
062203- A03	Operating Expenses			4,000,000
062203- A039	General			4,000,000
062203- A12	Civil works			45,145,000
062203- A125	Other Works			45,145,000
Total-	WATER SUPPLY SCHEME AT UJRRI KALAN ISLAMABAD			49,145,000
IB9408 PROVISION AND INSTALLATION OF LIFT AT ICT AGRICULTURE COMPLEX G			-11/4 ISLAMABAD
062203- A12	Civil works			7,000,000
062203- A124	Building and Structures			7,000,000
Total-	PROVISION AND INSTALLATION OF			7,000,000
	LIFT AT ICT AGRICULTURE COMPLEX
	G-11/4 ISLAMABAD
IB9411 WATER KALINGER U.	SUPPLY SCHEMES MOHALLAH USMANIA & C GOLRA	MOHALLAH BILAL U.C	SARE-I- KHARBOZ	A AND
062203- A03	Operating Expenses			2,000,000
062203- A039	General			2,000,000
062203- A12	Civil works			50,052,000
062203- A125	Other Works			50,052,000
Total-	WATER SUPPLY SCHEMES MOHALLAH USMANIA & MOHALLAH BILAL U.C SARE-I- KHARBOZA AND KALINGER			52,052,000
	U.C GOLRA
IB9412 REHABILITATION OF 5 RURAL ROADS FALLS IN ICT		ISLAMABAD
062203- A03	Operating Expenses			3,000,000
062203- A039	General			3,000,000
062203- A13	Repairs and Maintenance			72,000,000

Page 279

NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER	IOR DIVISION 2022-2023 Budget Estimate	DEMANDS F 2022-2023 Revised Estimate	OR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A136	Roads, Highways and Bridges			72,000,000
Total-	REHABILITATION OF 5 RURAL ROADS FALLS IN ICT ISLAMABAD			75,000,000
IB9413 CONSTRUCTION OF REVENUE CENTERS AT TARNOL		& SIHALA ICT ISLAMA	BAD
062203- A03	Operating Expenses			2,000,000
062203- A039	General			2,000,000
062203- A12	Civil works			73,000,000
062203- A124	Building and Structures			73,000,000
Total-	CONSTRUCTION OF REVENUE			75,000,000
	CENTERS AT TARNOL & SIHALA ICT ISLAMABAD
IB9414 PROVISION OF DRINKING WATER FACILITIES IN 16 U		.CS OF RURAL AREA OF ICT ISLAMABAD
062203- A03	Operating Expenses			5,000,000
062203- A039	General			5,000,000
062203- A12	Civil works			95,000,000
062203- A125	Other Works			95,000,000
Total-	PROVISION OF DRINKING WATER			100,000,000
	FACILITIES IN 16 U.CS OF RURAL AREA OF ICT ISLAMABAD
IB9415 DESIGN - CUM- CONSTRUCTION OF RETAINING WAL		LS AT TALHAR
062203- A03	Operating Expenses			2,260,000
062203- A039	General			2,260,000
062203- A12	Civil works			63,000,000
062203- A125	Other Works			63,000,000
Total-	DESIGN - CUM- CONSTRUCTION OF RETAINING WALLS AT TALHAR			65,260,000
IB9416 CONSTRUCTION OF NULLAH/ R.C.C LINE AT SHAH P		UR U.C PHULGRAN
062203- A12	Civil works			26,973,000
062203- A125	Other Works			26,973,000
Total-	CONSTRUCTION OF NULLAH/ R.C.C			26,973,000
	LINE AT SHAH PUR U.C PHULGRAN
IB9417 SEWERAGE SYSTEM AT BANI GALA
062203- A03	Operating Expenses			4,000,000
062203- A039	General			4,000,000

Page 280

NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A12	Civil works		96,000,000
062203- A125	Other Works		96,000,000
Total-	SEWERAGE SYSTEM AT BANI GALA		100,000,000
IB9418 CONSTRUCION OF NULLAH IN VILLAGE SHAH ALLAH DITTA
062203- A12	Civil works		24,593,000
062203- A125	Other Works		24,593,000
Total-	CONSTRUCION OF NULLAH IN VILLAGE SHAH ALLAH DITTA		24,593,000
IB9419 STREET PAVEMENT AND NULLAH JABBA TOWN NEAR KHANNA DAK ISLAMABAD
062203- A12	Civil works		4,734,000
062203- A125	Other Works		4,734,000
Total-	STREET PAVEMENT AND NULLAH JABBA TOWN NEAR KHANNA DAK ISLAMABAD		4,734,000
IB9420 REHABILITATION / UP-GRADATION OF INTERNAL ROADS IN 16 U.CS OF RURAL AREA IN IC			T ISLAMABAD
062203- A03	Operating Expenses		3,000,000
062203- A039	General		3,000,000
062203- A13	Repairs and Maintenance		72,000,000
062203- A136	Roads, Highways and Bridges		72,000,000
Total-	REHABILITATION / UP-GRADATION OF INTERNAL ROADS IN 16 U.CS OF RURAL AREA IN ICT ISLAMABAD		75,000,000
IB9421 REHABILITATION OF GOLRA MORE TO LINK HAJI CAMP ROAD
062203- A03	Operating Expenses		2,000,000
062203- A039	General		2,000,000
062203- A13	Repairs and Maintenance		47,436,000
062203- A136	Roads, Highways and Bridges		47,436,000
Total-	REHABILITATION OF GOLRA MORE TO LINK HAJI CAMP ROAD		49,436,000
IB9422 REHABILITATION / UP-GRADATION OF KORANG ROAD BANI GALA
062203- A03	Operating Expenses		7,000,000
062203- A039	General		7,000,000
062203- A13	Repairs and Maintenance		159,919,000
062203- A136	Roads, Highways and Bridges		159,919,000

Page 281

NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INT	ERIOR DIVISION 2022-2023 Budget Estimate Rs	DEMAN 2022-2023 Revised Estimate Rs	DS FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	REHABILITATION / UP-GRADATION OF KORANG ROAD BANI GALA			166,919,000
IB9424 REHAB KHARBOOZA	ILITATION / UP-GRADATION OF LINK ROAD GOLRA	S TO VILLAGE JOHD	DHOK RAMAZANIA SARA -I
062203- A03	Operating Expenses			3,000,000
062203- A039	General			3,000,000
062203- A13	Repairs and Maintenance			77,000,000
062203- A136	Roads, Highways and Bridges			77,000,000
Total-	REHABILITATION / UP-GRADATION OF LINK ROADS TO VILLAGE JOHD DHOK RAMAZANIA SARA -I KHARBOOZA GOLRA			80,000,000
IB9425 STRUC WHOLE SALE	TRAL REHABILITATION AND UP-GRADATION OF INFRASTRUCTURE OF FRUIT Y VEGETABLE
062203- A12	Civil works			50,000,000
062203- A125	Other Works			50,000,000
Total-	STRUCTRAL REHABILITATION AND UP-GRADATION OF INFRASTRUCTURE OF FRUIT Y VEGETABLE WHOLE SALE			50,000,000
IB9426 REHABILITATION OF RURAL ROADS IN U.C GOLRA SHARIF SHAH ALL			AH DITTA & SARE -	I- KHARBOOZA
062203- A03	Operating Expenses			2,000,000
062203- A039	General			2,000,000
062203- A13	Repairs and Maintenance			48,000,000
062203- A136	Roads, Highways and Bridges			48,000,000
Total-	REHABILITATION OF RURAL ROADS IN U.C GOLRA SHARIF SHAH ALLAH DITTA & SARE -I- KHARBOOZA			50,000,000
062203	Total- Integrated rural development programme	920,000,000	3,870,634,000	2,205,581,000
0622	Total- Rural Development	920,000,000	3,870,634,000	2,205,581,000
062	Total- Community Development	4,396,640,000	10,280,500,000	5,769,709,000
06	Total- Housing And Community Amenities	4,396,640,000	10,280,500,000	5,769,709,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	7,641,272,000	12,074,075,000	8,361,764,000
	(In Foreign Exchange) (Own Resources)	(40,000,000)
	(Foreign Aid)	(40,000,000)
	(In Local Currency)	(7,601,272,000)	(12,074,075,000)	(8,361,764,000)

Page 282

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

03	Public	Order	And Safety Affairs:
032	Police	:
0321	Police	:
03210	5 Provincial Border Forces :
LO901 AT HQ	2 CONS PAKIS	TRUCT TAN	ION OF INTENSIVE TREATMENT CENTRE (ITC) & PATIENT WARD AT 200 BEDDED HOSPITAL
03210	5- A12	Civil	works	118,428,000
03210	5- A124	Building and Structures		118,428,000
	Total-	CONSTRUCTION OF INTENSIVE		118,428,000
		TREA WARD HQ PA	TMENT CENTRE (ITC) & PATIENT AT 200 BEDDED HOSPITAL AT KISTAN
	032105	Total-	Provincial Border Forces	118,428,000
	0321	Total-	Police	118,428,000
	032	Total-	Police	118,428,000
	03	Total-	Public Order And Safety Affairs	118,428,000
		Total-	ACCOUNTANT GENERAL	118,428,000
			PAKISTAN REVENUES
			SUB-OFFICE, LAHORE

Page 283

NO. 11	3.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 2022-2023 Budget Estimate	DEMANDS 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
032106	Frontier Watch and Ward :
PR138	8 PROVISION OF CATEGORY B RESIDENCE AT FC HQRS
032106	- A12	Civil works 24,625,000	29,625,000
032106	- A124	Building and Structures 24,625,000	29,625,000
	Total-	PROVISION OF CATEGORY B 24,625,000	29,625,000
		RESIDENCE AT FC HQRS
PR138	9 CONS	TRUCTION OF OFFICERS AND TROOPS ACCOMMODATION BOQ	WITH QUARTER GUARD
032106	- A12	Civil works 78,900,000	78,900,000	100,000,000
032106	- A124	Building and Structures 78,900,000	78,900,000	100,000,000
	Total-	CONSTRUCTION OF OFFICERS AND 78,900,000	78,900,000	100,000,000
		TROOPS ACCOMMODATION BOQ WITH QUARTER GUARD
0	32106	Total- Frontier Watch and Ward 103,525,000	108,525,000	100,000,000
0	321	Total- Police 103,525,000	108,525,000	100,000,000
0	32	Total- Police 103,525,000	108,525,000	100,000,000
0	3	Total- Public Order And Safety Affairs 103,525,000	108,525,000	100,000,000
04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045702 PR094	Building and Structures : 0 CONSTRUCTION OF 1 X WING HEADQUARTER AT AHMEDWAM (SOUTH		WAZIRISTAN DISTRICT
045702	- A12	Civil works		180,000,000
045702	- A124	Building and Structures		180,000,000
	Total-	CONSTRUCTION OF 1 X WING		180,000,000
		HEADQUARTER AT AHMEDWAM (SOUTH WAZIRISTAN DISTRICT
PR094	1 CONSTRUCTION OF 4 X BLOCKS OF JCOS/ SOLDIERS FLATS (G+2) AT		BAJAUR SCOUTS
045702	- A12	Civil works		202,252,000
045702	- A124	Building and Structures		202,252,000
	Total-	CONSTRUCTION OF 4 X BLOCKS OF		202,252,000
		JCOS/ SOLDIERS FLATS (G+2) AT

Page 284

NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE	RIOR DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
PR0942 CONS	ACCOUNTANT GENERAL PAKISTAN R BAJAUR SCOUTS TRUCTION OF 1 X WING HEADQUARTER AT	EVENUES SUB-OFFI GOMALZAM (SOUTH	CE, PESHAWAR WAZIRISTAN DIST	RICT)
045702- A12	Civil works			170,000,000
045702- A124	Building and Structures			170,000,000
Total-	CONSTRUCTION OF 1 X WING			170,000,000
	HEADQUARTER AT GOMALZAM (SOUTH WAZIRISTAN DISTRICT)
PR1394 CONSTRUCTION OF ACCOMMODATION FOR 2 X W TRIBAL DISTRICT FC		INGS HQS AT JAMAL MAYA AND GHARI		KILLI ORAKAZI
045702- A12	Civil works	360,000,000	360,000,000
045702- A124	Building and Structures	360,000,000	360,000,000
Total- PR1395 CONS BARAI PAKDA	CONSTRUCTION OF ACCOMMODATION FOR 2 X WINGS HQS AT JAMAL MAYA AND GHARI KILLI ORAKAZI TRIBAL DISTRICT FC TRUCTION OF ACCOMMODATION FOR 2 X W RA	360,000,000 INGS HQS AT MEHE	360,000,000 RBAN KILLI (THARK	OKAS) AND
045702- A12	Civil works	360,000,000	360,000,000
045702- A124	Building and Structures	360,000,000	360,000,000
Total-	CONSTRUCTION OF ACCOMMODATION FOR 2 X WINGS HQS AT MEHERBAN KILLI (THARKOKAS) AND BARAI PAKDARA	360,000,000	360,000,000
045702	Total- Buildings and Structures	720,000,000	720,000,000	552,252,000
0457	Total- Construction (Works)	720,000,000	720,000,000	552,252,000
045	Total- Construction and Transport	720,000,000	720,000,000	552,252,000
04	Total- Economic Affairs	720,000,000	720,000,000	552,252,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	823,525,000	828,525,000	652,252,000
	SUB-OFFICE, PESHAWAR

Page 285

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:

045 Construction and Transport: 0457 Construction (Works): 045702 Building and Structures :

QA0792 CAPACITY ENHANCEMENT OF CAF MANAGEMENT OF WESTERN BORDER BT RAISING OF 5 ADDITIONAL WINGS FOR FRONTIER

045702- A12	Civil	works	444,000,000	508,931,000
045702- A124	Building and Structures		444,000,000	508,931,000
Total-	CAPACITY ENHANCEMENT OF CAF		444,000,000	508,931,000
QA3065 CAPI CORPS BALO	MANAGEMENT OF WESTERN BORDER BT RAISING OF 5 ADDITIONAL WINGS FOR FRONTIER CITY ENHANCEMENT OF CAR-MANAGEMNET CHISTAN (SOUTH)		OF WESTERN BORDER BY RAISING OF		HQ FRONTIER
045702- A12	Civil	works		508,831,000	817,556,000
045702- A124	Building and Structures			508,831,000	817,556,000
Total-	CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING OF HQ FRONTIER CORPS BALOCHISTAN (SOUTH)			508,831,000	817,556,000
045702	Total-	Buildings and Structures	444,000,000	1,017,762,000	817,556,000
0457	Total-	Construction (Works)	444,000,000	1,017,762,000	817,556,000
045	Total-	Construction and Transport	444,000,000	1,017,762,000	817,556,000
04	Total-	Economic Affairs	444,000,000	1,017,762,000	817,556,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	444,000,000	1,017,762,000	817,556,000

Page 286

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, GILGIT

06	Housing And Community Amenities:
062	Community Development:
0621	Urban Development:
062120	Others :
GL7106 GILGIT	CONSTRUCTION /PROVISION OF ADDITIONAL FACILITIES FOR HQ GB SCOUTS MINAWAR GARRISON

062120- A12	Civil	works	184,212,000	195,212,000
062120- A124	Building and Structures		184,212,000	195,212,000
Total-	CONSTRUCTION /PROVISION OF ADDITIONAL FACILITIES FOR HQ GB SCOUTS MINAWAR GARRISON GILGIT		184,212,000	195,212,000
062120	Total-	Others	184,212,000	195,212,000
0621	Total-	Urban Development	184,212,000	195,212,000
062	Total-	Community Development	184,212,000	195,212,000
06	Total-	Housing And Community Amenities	184,212,000	195,212,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	184,212,000	195,212,000
	TOTAL	- DEMAND	9,093,009,000	14,115,574,000	9,950,000,000
	(In Foreign Exchange)		(40,000,000)
	(Own Resources)
	(Foreign Aid)		(40,000,000)
	(In Local Currency)		(9,053,009,000) _________________	(14,115,574,000) __________________	(9,950,000,000) _______________

Page 287

SECTION XV

MINISTRY OF INTER-PROVINCIAL COORDINATION *

2023-2024 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Inter-Provincial Coordination

Development Expenditure on Revenue Account. 114. Development Expenditure of Inter-Provincial Coordination Division 6,900,000 Total : 6,900,000

Page 289

NO. 114.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS DIVISION

DEMAND NO. 114 ( FC22D67 )

DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION

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

Voted

Rs. 6,900,000,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
081	Recreation and Sporting Services	3,472,420,000	1,788,742,000	6,900,000,000
	Total	3,472,420,000	1,788,742,000	6,900,000,000
	OBJECT CLASSIFICATION
A02	Project Pre-Investment Analysis			30,000,000
A03	Operating Expenses	1,355,000,000	240,000,000	300,000,000
A05	Grants, Subsidies and Write off Loans			5,000,000,000
A12	Civil works	2,117,420,000	1,548,742,000	1,570,000,000
	Total	3,472,420,000	1,788,742,000	6,900,000,000

Page 290

NO. 114.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
08	Recreation, Culture and Religion:
081	Recreation and Sporting Services:
0811	Recreational and Sporting Services:
081101	STADIUM AND SPORTS COMPLEXES :
IB0294	ORGANIZATION OF NATIONAL TRAINING CAPS FOR PREPARATION /PARTICIPATION IN INTERNATIONAL
SPORT	S MEGA EVENTS

081101- A03	Operating Expenses	100,000,000	180,000,000	50,000,000
081101- A039	General	100,000,000	180,000,000	50,000,000
Total-	ORGANIZATION OF NATIONAL	100,000,000	180,000,000	50,000,000
	TRAINING CAPS FOR PREPARATION /PARTICIPATION IN INTERNATIONAL SPORTS MEGA EVENTS
IB0295 HIRING MEGA EVENT	OF FOREIGN COACHES FOR TRAINING OF S	NATIONAL ATHLETE	S FOR PARTICIPATION IN THE
081101- A03	Operating Expenses	50,000,000	60,000,000	100,000,000
081101- A039	General	50,000,000	60,000,000	100,000,000
Total- IB0296 CONST AND LANDSC	HIRING OF FOREIGN COACHES FOR TRAINING OF NATIONAL ATHLETES FOR PARTICIPATION IN THE MEGA EVENTS RUCTION REHABILITATION / REVAMPING O APING	50,000,000 F ROADS FOOTPATH	60,000,000 S MAIN GATE SECU	100,000,000 RITY SYSTEMS
081101- A12	Civil works	100,000,000	160,000,000	103,547,000
081101- A124	Building and Structures	100,000,000	160,000,000	103,547,000
Total-	CONSTRUCTION REHABILITATION /	100,000,000	160,000,000	103,547,000
IB0297 REHAB	REVAMPING OF ROADS FOOTPATHS MAIN GATE SECURITY SYSTEMS AND LANDSCAPING ILITATION /UP-GRADATION OF EXISTING F	ACILITIES AT PSB COACHING CENTRE A		T KARACHI
081101- A12	Civil works	100,000,000	70,935,000	50,000,000
081101- A124	Building and Structures	100,000,000	70,935,000	50,000,000
Total-	REHABILITATION /UP-GRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE AT KARACHI	100,000,000	70,935,000	50,000,000

Page 291

NO. 114.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS COORDINATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0298 LAYING OF SYNTHETIC ATHLETIC TRACK / FOOTBALL GROUND SPRINKLING SYSTEM AND FLOOD LIGHTS AT PSB COACHING

081101- A12	Civil works	125,000,000	25,000,000	98,000,000
081101- A124	Building and Structures	125,000,000	25,000,000	98,000,000
Total-	LAYING OF SYNTHETIC ATHLETIC	125,000,000	25,000,000	98,000,000
IB0299 PC-II C	TRACK / FOOTBALL GROUND SPRINKLING SYSTEM AND FLOOD LIGHTS AT PSB COACHING ONSTRUCTION OF PSB COACHING CENTRE	AT SKARDU
081101- A12	Civil works	56,096,000	31,219,000	35,594,000
081101- A124	Building and Structures	56,096,000	31,219,000	35,594,000
Total-	PC-II CONSTRUCTION OF PSB COACHING CENTRE AT SKARDU	56,096,000	31,219,000	35,594,000
IB0491 CONST MULTAN	RUCTION OF PAVILION FOR FOOTBALL PLAYERS AT QILLAH KOHNA QASIM BAGH			STADIUM
081101- A12	Civil works	1,000,000	296,000
081101- A124	Building and Structures	1,000,000	296,000
Total- IB2316 REHAB /HOLDING	CONSTRUCTION OF PAVILION FOR FOOTBALL PLAYERS AT QILLAH KOHNA QASIM BAGH STADIUM MULTAN ILITATION & UPGRADATION OF EXISTING F	1,000,000 ACILITIES AT PSC IS	296,000 LAMABAD FOR PRE	PARATION
081101- A12	Civil works	465,566,000	800,000,000	611,792,000
081101- A124	Building and Structures	465,566,000	800,000,000	611,792,000
Total-	REHABILITATION & UPGRADATION OF	465,566,000	800,000,000	611,792,000
IB5284 CONST	EXISTING FACILITIES AT PSC ISLAMABAD FOR PREPARATION /HOLDING RUCTION OF PLAYERS HOSTEL AT PSB CO	ACHING CENTRE KARACHI
081101- A12	Civil works	1,000,000	10,000,000	45,067,000
081101- A124	Building and Structures	1,000,000	10,000,000	45,067,000
Total-	CONSTRUCTION OF PLAYERS HOSTEL AT PSB COACHING CENTRE KARACHI	1,000,000	10,000,000	45,067,000

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NO. 114.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS

COORDINATION DIVISION

		2022-2023	2022-2023	2023-2024
IB5285 REHAB	ACCOUNTANT GENERAL ILITATION / UPGRADATION OF EXISTING FA	Budget Estimate Rs PAKISTAN REVENUES CILITIES AT PSB COACH	Revised Estimate Rs ING CENTRE Q	Budget Estimate Rs UETTA
081101- A12	Civil works	1,000,000	1,000,000	40,000,000
081101- A124	Building and Structures	1,000,000	1,000,000	40,000,000
Total-	REHABILITATION / UPGRADATION OF	1,000,000	1,000,000	40,000,000
	EXISTING FACILITIES AT PSB COACHING CENTRE QUETTA
IB5286 CONSTRUCTION OF SWIMMING POOL AT PSB COACHING CENTRE AT KARACHI
081101- A12	Civil works	10,000,000	1,000,000	50,000,000
081101- A124	Building and Structures	10,000,000	1,000,000	50,000,000
Total-	CONSTRUCTION OF SWIMMING POOL	10,000,000	1,000,000	50,000,000
IB5287 REVAM	AT PSB COACHING CENTRE AT KARACHI PING AND PROVISION OF SPORTS FACILITI	ES AT KASHMORE
081101- A03	Operating Expenses	5,000,000
081101- A039	General	5,000,000
081101- A12	Civil works			20,000,000
081101- A124	Building and Structures			20,000,000
Total-	REVAMPING AND PROVISION OF SPORTS FACILITIES AT KASHMORE	5,000,000		20,000,000
IB5289 250 MINI SPORTS COMPLEXES (50:50)
081101- A03	Operating Expenses	1,000,000,000
081101- A039	General	1,000,000,000
Total-	250 MINI SPORTS COMPLEXES (50:50)	1,000,000,000
IB5290 PROVIDING AND INSTALLATION OF ELECTRONIC FACILITIES OF		DISPLAYS AND SCORING	SYSTEM AT DIFFERENT
081101- A12	Civil works	100,000,000		96,000,000
081101- A124	Building and Structures	100,000,000		96,000,000
Total-	PROVIDING AND INSTALLATION OF ELECTRONIC DISPLAYS AND SCORING SYSTEM AT DIFFERENT FACILITIES OF	100,000,000		96,000,000
IB5291 PROVI RESIDENTIAL	SION OF MISSING FACILITIES FOR SOUTH ASIAN GAMES VIZ WARM-U		P TRACK HEA	T EXCHANGER
081101- A12	Civil works	100,000,000	37,000,000	50,000,000

Page 293

NO. 114.- FC2	2D67 DEVELOPMENT EXPENDITURE OF INTE COORDINATION DIVISION	R PROVINCIAL DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate 2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
081101- A124	Building and Structures	100,000,000 37,000,000	50,000,000
Total-	PROVISION OF MISSING FACILITIES	100,000,000 37,000,000	50,000,000
	FOR SOUTH ASIAN GAMES VIZ WARM-UP TRACK HEAT EXCHANGER RESIDENTIAL
IB9339 CONSTRUCTION OF 250 MINI SPORTS COMPLEXES		(50:50) (PC-II)
081101- A02	Project Pre-Investment Analysis		30,000,000
081101- A021	Feasibility Studies		30,000,000
Total-	CONSTRUCTION OF 250 MINI SPORTS COMPLEXES (50:50) (PC-II)		30,000,000
IB9596 PRIME	MINISTER'S INITIATIVES FOR SPORTS
081101- A05	Grants, Subsidies and Write off Loans		5,000,000,000
081101- A052	Grants Domestic		5,000,000,000
Total- ID6852 ESTAB	PRIME MINISTER'S INITIATIVES FOR SPORTS LISHMENT OF BIO MECHANICAL LAB AT PA	KISTAN SPORTS COMPLEX ISLAMABAD	5,000,000,000
081101- A12	Civil works	126,292,000 6,292,000	120,000,000
081101- A124	Building and Structures	126,292,000 6,292,000	120,000,000
Total-	ESTABLISHMENT OF BIO MECHANICAL	126,292,000 6,292,000	120,000,000
	LAB AT PAKISTAN SPORTS COMPLEX
	ISLAMABAD
ID6945 CONSTRUCTION OF NATIONAL SPORTS CITY NAROWAL
081101- A12	Civil works	400,000,000 236,000,000
081101- A124	Building and Structures	400,000,000 236,000,000
Total-	CONSTRUCTION OF NATIONAL SPORTS CITY NAROWAL	400,000,000 236,000,000
ID7199 HOLDING OF NATIONAL GAMES
081101- A03	Operating Expenses	200,000,000	150,000,000
081101- A039	General	200,000,000	150,000,000
Total-	HOLDING OF NATIONAL GAMES	200,000,000	150,000,000
ID8883 REPLACEMENT OF SYNTHETIC HOCKEY TURFS IN		SIX CITIES VIA ISLAMABAD & FAISALABAD W.CANTT
PSH QTA & A	TD
081101- A12	Civil works	531,466,000 170,000,000	250,000,000

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NO. 114.- FC2	2D67 DEVELOPMENT EXPENDITURE OF INT COORDINATION DIVISION ACCOUNTANT GENERA	ER PROVINCIAL 2022-2023 Budget Estimate Rs L PAKISTAN REVENU	DEMAN 2022-2023 Revised Estimate Rs ES	DS FOR GRANTS 2023-2024 Budget Estimate Rs
081101- A124	Building and Structures	531,466,000	170,000,000	250,000,000
Total-	REPLACEMENT OF SYNTHETIC HOCKEY TURFS IN SIX CITIES VIA ISLAMABAD & FAISALABAD W.CANTT PSH QTA & ATD	531,466,000	170,000,000	250,000,000
081101	Total- STADIUM AND SPORTS COMPLEXES	3,472,420,000	1,788,742,000	6,900,000,000
0811	Total- Recreational and Sporting Services	3,472,420,000	1,788,742,000	6,900,000,000
081	Total- Recreation and Sporting Services	3,472,420,000	1,788,742,000	6,900,000,000
08	Total- Recreation, Culture and Religion	3,472,420,000	1,788,742,000	6,900,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,472,420,000	1,788,742,000	6,900,000,000
	TOTAL - DEMAND	3,472,420,000	1,788,742,000	6,900,000,000

Page 295

SECTION XVI

MINISTRY OF LAW AND JUSTICE

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Law and Justice . Development Expenditure on Revenue Account 115. Development Expenditure of Law and Justice Division 1,400,000 Total : 1,400,000

Page 297

NO. 115.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS DEMAND NO. 115 ( FC22D47 )

DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

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

Voted

Rs. 1,400,000,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	1,813,892,000	1,139,697,000	1,400,000,000
	Total	1,813,892,000	1,139,697,000	1,400,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	268,995,000	164,571,000	233,050,000
A011	Pay	268,995,000	164,294,000	233,050,000
A011-1	Pay of Officers	(78,150,000)	(43,040,000)	(80,730,000)
A011-2	Pay of Other Staff	(190,845,000)	(121,254,000)	(152,320,000)
A012	Allowances		277,000
A012-1	Regular Allowances		(277,000)
A03	Operating Expenses	114,832,000	7,373,000	157,836,000
A09	Physical Assets	224,718,000	559,000	34,095,000
A12	Civil works	1,196,842,000	966,493,000	958,169,000
A13	Repairs and Maintenance	8,505,000	701,000	16,850,000
	Total	1,813,892,000	1,139,697,000	1,400,000,000

Page 298

NO. 115.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	Courts	/Justice :
IB8001 PROSE	CONST CUTOR	RUCTION OF OFFICE OF THE ATTORNEY GE GENERAL AND	NERAL OF PAKISTAN OFFICE OF ADVOCATE /
031101	- A12	Civil works	16,900,000		16,900,000
031101	- A124	Building and Structures	16,900,000		16,900,000
	Total-	CONSTRUCTION OF OFFICE OF THE	16,900,000		16,900,000
		ATTORNEY GENERAL OF PAKISTAN OFFICE OF ADVOCATE / PROSECUTOR GENERAL AND
IB8002 G5/1 IS	CONSTRUCTION OF LEGAL FACILITATION CENTRE LAMABAD		ISLAMABAD HIGH COURT AT CONSTITUTION AVENUE
031101	- A12	Civil works	450,000,000	750,000,000	550,000,000
031101	- A124	Building and Structures	450,000,000	750,000,000	550,000,000
	Total-	CONSTRUCTION OF LEGAL	450,000,000	750,000,000	550,000,000
		FACILITATION CENTRE ISLAMABAD HIGH COURT AT CONSTITUTION AVENUE G5/1 ISLAMABAD
IB9349 NOHSA	ACQUI R TAP	SITION OF LAND FOR CONSTRUCTION OF F PA NOSHAR	EDERAL TRIBUNALS/COURTS COMPLEX		AT MAHAL
031101	- A03	Operating Expenses			36,917,000
031101	- A035	Operating Leases			36,917,000
	Total-	ACQUISITION OF LAND FOR			36,917,000
		CONSTRUCTION OF FEDERAL TRIBUNALS/COURTS COMPLEX AT MAHAL NOHSAR TAPPA NOSHAR
IB9350 PESHA	ESTAB WAR	LISHMENT OF ICT ENABLED LIBRARIES AT	FEDERAL JUDICIAL COMPLEXES AT ISLAMABAD AND
031101	- A01	Employees Related Expenses			9,975,000
031101	- A011	Pay			9,975,000
031101	- A011-	1 Pay of Officers			(7,455,000)
031101	- A011-	2 Pay of Other Staff			(2,520,000)

Page 299

NO. 115.- FC2	2D47 DEVELOPMENT EXPENDITURE OF LA	W AND JUSTICE DIVIS 2022-2023 Budget Estimate	ION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A03	Operating Expenses			47,685,000
031101- A032	Communications			300,000
031101- A038	Travel & Transportation			700,000
031101- A039	General			46,685,000
031101- A09	Physical Assets			14,670,000
031101- A092	Computer Equipment			11,620,000
031101- A097	Purchase of Furniture and Fixture			3,050,000
031101- A13	Repairs and Maintenance			10,600,000
031101- A133	Buildings and Structure			10,500,000
031101- A137	Computer Equipment			100,000
Total-	ESTABLISHMENT OF ICT ENABLED LIBRARIES AT FEDERAL JUDICIAL COMPLEXES AT ISLAMABAD AND PESHAWAR			82,930,000
031101	Total- Courts/Justice	466,900,000	750,000,000	686,747,000
031103 Training : IB0529 CONSTRUCTION OF NEW BUILDING FOR SUPREM		E COURT BRANCH REGISTRY AT KARACHI
031103- A12	Civil works	500,000,000	128,305,000	223,412,000
031103- A124	Building and Structures	500,000,000	128,305,000	223,412,000
Total-	CONSTRUCTION OF NEW BUILDING	500,000,000	128,305,000	223,412,000
	FOR SUPREME COURT BRANCH REGISTRY AT KARACHI
IB2055 STRENGTHENING OF PLANNING AND MONITORING UNIT IN MINISTRY OF LAW AND JUSTICE ISLAMABAD
031103- A01	Employees Related Expenses	46,000,000	20,247,000	46,000,000
031103- A011	Pay	46,000,000	20,247,000	46,000,000
031103- A011-1	Pay of Officers	(36,000,000)	(17,003,000)	(36,000,000)
031103- A011-2	Pay of Other Staff	(10,000,000)	(3,244,000)	(10,000,000)
031103- A03	Operating Expenses	11,932,000	989,000	4,849,000
031103- A032	Communications	950,000	196,000	940,000
031103- A033	Utilities	1,860,000
031103- A034	Occupancy Costs	101,000
031103- A038	Travel & Transportation	3,791,000	569,000	2,589,000
031103- A039	General	5,230,000	224,000	1,320,000
031103- A09	Physical Assets	13,026,000	174,000

Page 300

NO. 115.- FC2	2D47 DEVELOPMENT EXPENDITURE OF LAW	AND JUSTICE DIVIS 2022-2023 Budget Estimate	ION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
031103- A092	Computer Equipment	8,681,000	174,000
031103- A097	Purchase of Furniture and Fixture	4,345,000
031103- A13	Repairs and Maintenance	2,494,000	132,000	1,150,000
031103- A130	Transport	194,000	71,000	450,000
031103- A131	Machinery and Equipment	100,000	8,000	150,000
031103- A132	Furniture and Fixture	100,000	53,000	150,000
031103- A133	Buildings and Structure	1,500,000		200,000
031103- A137	Computer Equipment	600,000		200,000
Total-	STRENGTHENING OF PLANNING AND MONITORING UNIT IN MINISTRY OF LAW AND JUSTICE ISLAMABAD	73,452,000	21,542,000	51,999,000
IB3430 ARCHI	VING AND DIGITALIZATION OF LEGISLATION	AND RECORD OF MINISTRY OF LAW AND JUSTICE
031103- A01	Employees Related Expenses	16,108,000	12,163,000	19,425,000
031103- A011	Pay	16,108,000	12,163,000	19,425,000
031103- A011-1	Pay of Officers	(15,000,000)	(10,285,000)	(15,575,000)
031103- A011-2	Pay of Other Staff	(1,108,000)	(1,878,000)	(3,850,000)
031103- A03	Operating Expenses	4,904,000	199,000	3,150,000
031103- A032	Communications	1,175,000	4,000	400,000
031103- A038	Travel & Transportation	1,975,000	14,000	1,100,000
031103- A039	General	1,754,000	181,000	1,650,000
031103- A09	Physical Assets	25,855,000		18,925,000
031103- A092	Computer Equipment	25,730,000		18,800,000
031103- A097	Purchase of Furniture and Fixture	125,000		125,000
031103- A13	Repairs and Maintenance			1,500,000
031103- A137	Computer Equipment			1,500,000
Total-	ARCHIVING AND DIGITALIZATION OF LEGISLATION AND RECORD OF MINISTRY OF LAW AND JUSTICE	46,867,000	12,362,000	43,000,000
IB3431 STRENGTHENING AND EXPANSION OF NATIONAL		JUDICIAL AUTOMATION UNIT (PC-II)
031103- A03	Operating Expenses	28,950,000		28,985,000
031103- A037	Consultancy and Contractual Work	28,950,000		28,985,000
Total-	STRENGTHENING AND EXPANSION OF NATIONAL JUDICIAL AUTOMATION UNIT (PC-II)	28,950,000		28,985,000