Details of Demands for Grants and Appropriations Vol-IV (Development), part 5

FY 2023-24 Details of demandsPages 401 to 500 of 665

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Page 401

DEMANDS FOR GRANTS

NO. 120.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION DEMAND NO. 120 ( FC22P01 )

DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION 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 POVERTY ALLEVIATION DIVISION.

Voted

Rs. 500,000,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	500,000,000	421,659,000	500,000,000
	Total	500,000,000	421,659,000	500,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	188,115,000	131,385,000	139,586,000
A011	Pay	188,065,000	131,385,000	139,536,000
A011-1	Pay of Officers	(185,679,000)	(130,708,000)	(138,825,000)
A011-2	Pay of Other Staff	(2,386,000)	(677,000)	(711,000)
A012	Allowances	50,000		50,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(50,000)		(50,000)
A03	Operating Expenses	14,905,000	8,887,000	33,348,000
A05	Grants, Subsidies and Write off Loans	280,655,000	270,077,000	310,666,000
A09	Physical Assets	14,525,000	10,708,000	15,700,000
A13	Repairs and Maintenance	1,800,000	602,000	700,000
	Total	500,000,000	421,659,000	500,000,000

Page 402

NO. 120.- FC22P01 DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION 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
10	Social Protection:
109	Social Protection (Not elsewhere class.):
1091	Social Protection & Poverty Alleviation:
109101	Administration :
IB5278	SEHAT	TAHAFUZ PROGRAM
109101	- A01	Employees Related Expenses	117,090,000	89,893,000	89,135,000
109101	- A011	Pay	117,040,000	89,893,000	89,085,000
109101	- A011-1	Pay of Officers	(116,334,000)	(89,216,000)	(88,374,000)
109101	- A011-2	Pay of Other Staff	(706,000)	(677,000)	(711,000)
109101	- A012	Allowances	50,000		50,000
109101	- A012-2	Other Allowances (Excluding TA)	(50,000)		(50,000)
109101	- A03	Operating Expenses	8,920,000	6,206,000	7,429,000
109101	- A032	Communications	3,620,000	859,000	1,379,000
109101	- A033	Utilities	50,000	4,010,000	50,000
109101	- A034	Occupancy Costs	50,000
109101	- A038	Travel & Transportation	2,350,000	545,000	1,860,000
109101	- A039	General	2,850,000	792,000	4,140,000
109101	- A05	Grants, Subsidies and Write off Loans	280,655,000	270,077,000	310,666,000
109101	- A052	Grants Domestic	280,655,000	270,077,000	310,666,000
109101	- A09	Physical Assets	14,125,000	10,708,000	11,200,000
109101	- A092	Computer Equipment	13,125,000	10,708,000	11,000,000
109101	- A096	Purchase of Plant and Machinery	500,000
109101	- A097	Purchase of Furniture and Fixture	500,000		200,000
109101	- A13	Repairs and Maintenance	600,000	95,000	700,000
109101	- A130	Transport	400,000	50,000	500,000
109101	- A131	Machinery and Equipment	100,000	45,000	100,000
109101	- A132	Furniture and Fixture	50,000		50,000
109101	- A137	Computer Equipment	50,000		50,000
	Total-	SEHAT TAHAFUZ PROGRAM	421,390,000	376,979,000	419,130,000
IB5279	SOCIAL	PROTECTION DELIVERY UNIT (EDU)
109101	- A01	Employees Related Expenses	71,025,000	41,492,000	50,451,000
109101	- A011	Pay	71,025,000	41,492,000	50,451,000

Page 403

NO. 120.- FC22P01 DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DEMANDS FOR GRANTS DIVISION

			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		ACCOUNTANT GENERA	Rs L PAKISTAN REVENU	Rs ES	Rs
109101- A011-	1 Pay	of Officers	(69,345,000)	(41,492,000)	(50,451,000)
109101- A011-	2 Pay	of Other Staff	(1,680,000)
109101- A03	Operating Expenses		5,985,000	2,681,000	25,919,000
109101- A032	Communications				950,000
109101- A037	Consultancy and Contractual Work				7,000,000
109101- A038	Travel & Transportation		3,464,000	182,000	2,650,000
109101- A039	General		2,521,000	2,499,000	15,319,000
109101- A09	Physical Assets		400,000		4,500,000
109101- A092	Computer Equipment		200,000		3,000,000
109101- A096	Purchase of Plant and Machinery		200,000		1,000,000
109101- A097	Purchase of Furniture and Fixture				500,000
109101- A13	Repairs and Maintenance		1,200,000	507,000
109101- A131	Machinery and Equipment		100,000	21,000
109101- A132	Furniture and Fixture		100,000
109101- A133	Buildings and Structure		1,000,000	486,000
Total-	SOCIA (EDU)	L PROTECTION DELIVERY UNIT	78,610,000	44,680,000	80,870,000
109101	Total-	Administration	500,000,000	421,659,000	500,000,000
1091	Total-	Social Protection & Poverty Alleviation	500,000,000	421,659,000	500,000,000
109	Total-	Social Protection (Not elsewhere class.)	500,000,000	421,659,000	500,000,000
10	Total-	Social Protection	500,000,000	421,659,000	500,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	500,000,000	421,659,000	500,000,000
	TOTAL	- DEMAND	500,000,000	421,659,000	500,000,000

Page 405

SECTION XXII

MINISTRY OF SCIENCE AND TECHNOLOGY

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Science and Technology

Development Expenditure on Revenue Account:

121	Development Expenditure of Science
	and Technology Division		8,000,000
		Total :	8,000,000

Page 407

DEMANDS FOR GRANTS

NO. 121.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMAND NO. 121 ( FC22D31 )

DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 SCIENCE AND TECHNOLOGY DIVISION.

Voted

Rs. 8,000,000,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
016	Basic Research	4,729,394,000	2,993,262,000	6,646,782,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	300,000,000	69,721,000	200,000,000
095	Subsidiary Services to Education	687,000,000	313,310,000	1,153,218,000
	Total	5,716,394,000	3,376,293,000	8,000,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	599,738,000	365,283,000	703,965,000
A011	Pay	557,653,000	333,126,000	621,630,000
A011-1	Pay of Officers	(380,511,000)	(215,073,000)	(427,127,000)
A011-2	Pay of Other Staff	(177,142,000)	(118,053,000)	(194,503,000)
A012	Allowances	42,085,000	32,157,000	82,335,000
A012-1	Regular Allowances	(32,948,000)	(24,661,000)	(62,381,000)
A012-2	Other Allowances (Excluding TA)	(9,137,000)	(7,496,000)	(19,954,000)
A02	Project Pre-Investment Analysis	382,426,000	201,629,000	263,500,000
A03	Operating Expenses	1,086,109,000	995,176,000	1,817,940,000
A06	Transfers	315,820,000	100,876,000	415,360,000
A09	Physical Assets	2,425,321,000	1,160,189,000	2,833,771,000
A12	Civil works	588,460,000	465,084,000	1,780,873,000
A13	Repairs and Maintenance	318,520,000	88,056,000	184,591,000
	Total	5,716,394,000	3,376,293,000	8,000,000,000
	(In Foreign Exchange)	(278,015,000)
	(Own Resources)	(278,015,000)
	(Foreign Aid)
	(In Local Currency)	(5,438,379,000) __________________	(3,376,293,000) _________________	(8,000,000,000) _______________

Page 408

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS 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 :
IB3452	ESTABLISHMENT OF CENTRE FOR INTERNATIONAL PEACE AND STABILITY (CIPS) AT NUST
016101	- A03	Operating Expenses		35,000,000
016101	- A039	General		35,000,000
016101	- A09	Physical Assets		15,000,000
016101	- A097	Purchase of Furniture and Fixture		15,000,000
016101	- A12	Civil works 150,000,000	150,000,000	300,000,000
016101	- A124	Building and Structures 150,000,000	150,000,000	300,000,000
	Total-	ESTABLISHMENT OF CENTRE FOR INTERNATIONAL PEACE AND STABILITY (CIPS) AT NUST 150,000,000	150,000,000	350,000,000
IB3454	ESTABLISHMENT OF NATIONAL CENTRE OF FAILURE ANALYSIS (NCFA) ISLAMABAD
016101	- A01	Employees Related Expenses 33,144,000	26,732,000	26,844,000
016101	- A011	Pay 33,000,000	26,641,000	26,700,000
016101	- A011-1	Pay of Officers (24,400,000)	(19,241,000)	(19,300,000)
016101	- A011-2	Pay of Other Staff (8,600,000)	(7,400,000)	(7,400,000)
016101	- A012	Allowances 144,000	91,000	144,000
016101	- A012-1	Regular Allowances (144,000)	(91,000)	(144,000)
016101	- A09	Physical Assets 68,506,000		48,156,000
016101	- A095	Purchase of Transport 13,700,000
016101	- A096	Purchase of Plant and Machinery 54,806,000		48,156,000
016101	- A12	Civil works 68,350,000	13,036,000	75,000,000
016101	- A124	Building and Structures 68,350,000	13,036,000	75,000,000
	Total-	ESTABLISHMENT OF NATIONAL 170,000,000	39,768,000	150,000,000
		CENTRE OF FAILURE ANALYSIS (NCFA) ISLAMABAD
IB3457	RESEARCH DEVELOPMENT AND INNOVATION IN PCSIR
016101	- A01	Employees Related Expenses 1,008,000	2,519,000	1,008,000
016101	- A012	Allowances 1,008,000	2,519,000	1,008,000
016101	- A012-1	Regular Allowances (1,008,000)	(929,000)	(1,008,000)

Page 409

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A012-2	Other Allowances (Excluding TA)		(1,590,000)
016101- A02	Project Pre-Investment Analysis	74,000,000	29,495,000	75,000,000
016101- A022	Research Survey & Exploratory Oper	74,000,000	29,495,000	75,000,000
016101- A03	Operating Expenses	13,992,000	3,863,000	12,092,000
016101- A038	Travel & Transportation	2,500,000	463,000	900,000
016101- A039	General	11,492,000	3,400,000	11,192,000
016101- A06	Transfers	111,000,000		111,800,000
016101- A064	Other Transfer Payments	111,000,000		111,800,000
016101- A13	Repairs and Maintenance			100,000
016101- A137	Computer Equipment			100,000
Total- RESEARCH DEVELOPMENT AND INNOVATION IN PCSIR		200,000,000	35,877,000	200,000,000
IB3458 ESTABL TECHNOLOGY	ISHMENT OF PLANNING MONITORING &	EVALUATION (PM&E) CELL	IN MINISTRY OF SCIENCE &
016101- A01	Employees Related Expenses	26,000,000		26,000,000
016101- A011	Pay	24,000,000		24,000,000
016101- A011-1	Pay of Officers	(12,000,000)		(12,000,000)
016101- A011-2	Pay of Other Staff	(12,000,000)		(12,000,000)
016101- A012	Allowances	2,000,000		2,000,000
016101- A012-1	Regular Allowances	(1,000,000)		(1,000,000)
016101- A012-2	Other Allowances (Excluding TA)	(1,000,000)		(1,000,000)
016101- A03	Operating Expenses	8,100,000		8,100,000
016101- A032	Communications	300,000		300,000
016101- A034	Occupancy Costs	100,000		100,000
016101- A038	Travel & Transportation	3,500,000		3,500,000
016101- A039	General	4,200,000		4,200,000
016101- A09	Physical Assets	14,200,000		14,200,000
016101- A092	Computer Equipment	6,100,000		6,100,000
016101- A095	Purchase of Transport	5,000,000		5,000,000
016101- A096	Purchase of Plant and Machinery	3,000,000		3,000,000
016101- A097	Purchase of Furniture and Fixture	100,000		100,000
016101- A13	Repairs and Maintenance	1,700,000		1,700,000

Page 410

NO. 121.- FC22	D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOG DIVISION		Y DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A130	Transport	200,000		200,000
016101- A131	Machinery and Equipment	100,000		100,000
016101- A133	Buildings and Structure	1,400,000		1,400,000
Total-	ESTABLISHMENT OF PLANNING MONITORING & EVALUATION (PM&E) CELL IN MINISTRY OF SCIENCE & TECHNOLOGY	50,000,000		50,000,000
IB9351 ESTABLISHMENT OF KHUZDAR SCIENCE & TECHNOLOGY BLOCK AT NBC			QUETTA
016101- A01	Employees Related Expenses			3,000,000
016101- A011	Pay			3,000,000
016101- A011-1	Pay of Officers			(3,000,000)
016101- A03	Operating Expenses			22,000,000
016101- A039	General			22,000,000
016101- A12	Civil works			175,000,000
016101- A124	Building and Structures			175,000,000
Total-	ESTABLISHMENT OF KHUZDAR SCIENCE & TECHNOLOGY BLOCK AT NBC QUETTA			200,000,000
ID7268 CERTIFICATION INCENTIVE PROGRAM FOR SMES
016101- A01	Employees Related Expenses	24,700,000	18,706,000	33,700,000
016101- A011	Pay	18,000,000	15,552,000	26,000,000
016101- A011-1	Pay of Officers	(12,000,000)	(10,207,000)	(18,000,000)
016101- A011-2	Pay of Other Staff	(6,000,000)	(5,345,000)	(8,000,000)
016101- A012	Allowances	6,700,000	3,154,000	7,700,000
016101- A012-1	Regular Allowances	(5,000,000)	(2,335,000)	(5,000,000)
016101- A012-2	Other Allowances (Excluding TA)	(1,700,000)	(819,000)	(2,700,000)
016101- A03	Operating Expenses	171,900,000	80,598,000	112,900,000
016101- A032	Communications	600,000	194,000	600,000
016101- A034	Occupancy Costs	100,000		100,000
016101- A038	Travel & Transportation	21,800,000	9,446,000	17,800,000
016101- A039	General	149,400,000	70,958,000	94,400,000
016101- A09	Physical Assets	800,000		800,000
016101- A092	Computer Equipment	300,000		300,000

Page 411

NO. 121.- FC2	2D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOG DIVISION		Y DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
016101- A096	Purchase of Plant and Machinery	200,000		200,000
016101- A097	Purchase of Furniture and Fixture	300,000		300,000
016101- A13	Repairs and Maintenance	2,600,000	697,000	2,600,000
016101- A130	Transport	2,000,000	592,000	2,000,000
016101- A131	Machinery and Equipment	600,000	105,000	600,000
Total-	CERTIFICATION INCENTIVE PROGRAM FOR SMES	200,000,000	100,001,000	150,000,000
016101	Total- Administration	770,000,000	325,646,000	1,100,000,000
016120 Others IB2026 CLOUD	: ENABLED INFRASTRUCTURE FOR RESEAR	CH AND INNOVATION NUST ISLAMABAD
016120- A09	Physical Assets	14,817,000	139,000	14,817,000
016120- A092	Computer Equipment	14,817,000	139,000	14,817,000
Total-	CLOUD ENABLED INFRASTRUCTURE FOR RESEARCH AND INNOVATION NUST ISLAMABAD	14,817,000	139,000	14,817,000
IB2027 SEMICONDUCTOR CHIP DESIGN FACILITATION CENTER NIE ISLAMABAD
016120- A01	Employees Related Expenses	17,242,000	4,007,000	31,845,000
016120- A011	Pay	17,242,000	4,007,000	31,845,000
016120- A011-1	Pay of Officers	(16,282,000)	(3,707,000)	(19,845,000)
016120- A011-2	Pay of Other Staff	(960,000)	(300,000)	(12,000,000)
016120- A03	Operating Expenses	15,813,000	7,537,000	16,559,000
016120- A032	Communications	400,000	77,000	139,000
016120- A033	Utilities	1,805,000	1,461,000	500,000
016120- A039	General	13,608,000	5,999,000	15,920,000
016120- A09	Physical Assets	63,818,000	2,424,000	126,894,000
016120- A092	Computer Equipment	62,318,000	1,500,000	112,318,000
016120- A097	Purchase of Furniture and Fixture	1,500,000	924,000	14,576,000
Total-	SEMICONDUCTOR CHIP DESIGN	96,873,000	13,968,000	175,298,000
IB2028 UPGRA	FACILITATION CENTER NIE ISLAMABAD DATION OF PRINTED CIRCUIT BOARD (PCB	) FACILITY NIE ISLAMABAD
016120- A01	Employees Related Expenses	5,689,000	2,214,000	7,036,000
016120- A011	Pay	4,044,000	1,745,000	6,636,000

Page 412

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
016120- A011-1	Pay of Officers	(1,104,000)		(1,890,000)
016120- A011-2	Pay of Other Staff	(2,940,000)	(1,745,000)	(4,746,000)
016120- A012	Allowances	1,645,000	469,000	400,000
016120- A012-1	Regular Allowances	(1,645,000)	(469,000)	(400,000)
016120- A03	Operating Expenses	4,500,000	1,267,000	3,100,000
016120- A039	General	4,500,000	1,267,000	3,100,000
016120- A09	Physical Assets	24,905,000	4,241,000	89,516,000
016120- A096	Purchase of Plant and Machinery	24,905,000	4,241,000	88,016,000
016120- A097	Purchase of Furniture and Fixture			1,500,000
016120- A13	Repairs and Maintenance	3,794,000	1,641,000	2,300,000
016120- A132	Furniture and Fixture	1,794,000	341,000	300,000
016120- A133	Buildings and Structure	2,000,000	1,300,000	2,000,000
Total-	UPGRADATION OF PRINTED CIRCUIT	38,888,000	9,363,000	101,952,000
I	BOARD (PCB) FACILITY NIE SLAMABAD
IB3450 STRENGTHENING AND UPGRADATION OF RESEAR ACCREDITATION OF		CH AND DEVELOPMENT	FACILITIES AND
016120- A13	Repairs and Maintenance	40,000,000	16,402,000	35,358,000
016120- A131	Machinery and Equipment	40,000,000	16,402,000	35,358,000
Total-	STRENGTHENING AND UPGRADATION	40,000,000	16,402,000	35,358,000
	OF RESEARCH AND DEVELOPMENT FACILITIES AND ACCREDITATION OF
IB3451 ESTABLISHMENT OF ADDITIONAL PRODUCTION LI INDIGENOUS ELECTRO MEDICAL		NES FOR RESEARCH AND DEVELOPMENT		OF
016120- A01	Employees Related Expenses	46,236,000	17,495,000	18,923,000
016120- A011	Pay	46,236,000	17,495,000	18,923,000
016120- A011-1	Pay of Officers	(35,392,000)	(13,790,000)	(12,912,000)
016120- A011-2	Pay of Other Staff	(10,844,000)	(3,705,000)	(6,011,000)
016120- A03	Operating Expenses	12,100,000	8,123,000	13,768,000
016120- A038	Travel & Transportation	4,100,000	320,000	3,780,000
016120- A039	General	8,000,000	7,803,000	9,988,000
016120- A09	Physical Assets	151,664,000	14,400,000	184,468,000
016120- A092	Computer Equipment	2,300,000		2,967,000

Page 413

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A094	Other Stores and Stocks	11,000,000	10,400,000
016120- A095	Purchase of Transport	6,000,000
016120- A096	Purchase of Plant and Machinery	128,364,000		177,000,000
016120- A097	Purchase of Furniture and Fixture	4,000,000	4,000,000	4,501,000
016120- A12	Civil works	40,000,000	63,011,000	508,000
016120- A124	Building and Structures	40,000,000	63,011,000	508,000
Total-	ESTABLISHMENT OF ADDITIONAL PRODUCTION LINES FOR RESEARCH AND DEVELOPMENT OF INDIGENOUS ELECTRO MEDICAL	250,000,000	103,029,000	217,667,000
(	In Foreign Exchange)	(46,000,000)
(	Own Resources)	(46,000,000)
(	In Local Currency)	(204,000,000) (	103,029,000)	(217,667,000)
IB3455 DIGITAL	TRANSFORMATION STRENGTHENING AN	______________________ D AUTOMATION OF PCSI	______________ R
016120- A01	Employees Related Expenses	46,500,000	43,230,000	49,500,000
016120- A011	Pay	43,500,000	39,942,000	45,500,000
016120- A011-1	Pay of Officers	(30,000,000)	(26,562,000)	(32,000,000)
016120- A011-2	Pay of Other Staff	(13,500,000)	(13,380,000)	(13,500,000)
016120- A012	Allowances	3,000,000	3,288,000	4,000,000
016120- A012-1	Regular Allowances	(3,000,000)	(3,288,000)	(4,000,000)
016120- A03	Operating Expenses	47,429,000	18,262,000	21,700,000
016120- A032	Communications	10,800,000	90,000	10,000,000
016120- A037	Consultancy and Contractual Work	15,374,000	11,901,000	4,000,000
016120- A038	Travel & Transportation	5,200,000	1,935,000	2,400,000
016120- A039	General	16,055,000	4,336,000	5,300,000
016120- A09	Physical Assets	283,702,000	6,980,000	127,480,000
016120- A092	Computer Equipment	270,401,000	5,495,000	126,930,000
016120- A095	Purchase of Transport	10,800,000		100,000
016120- A097	Purchase of Furniture and Fixture	2,501,000	1,485,000	450,000
016120- A13	Repairs and Maintenance	2,369,000	1,049,000	1,320,000
016120- A130	Transport	400,000		450,000
016120- A131	Machinery and Equipment	100,000		100,000

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DIVISION

		2022-2023	2022-2023	2023-2024
016120- A132	ACCOUNTANT GENERA Furniture and Fixture	Budget Estimate Rs L PAKISTAN REVENUES 100,000	Revised Estimate Rs	Budget Estimate Rs 100,000
016120- A133	Buildings and Structure	1,569,000	995,000	470,000
016120- A137	Computer Equipment	200,000	54,000	200,000
Total-	DIGITAL TRANSFORMATION STRENGTHENING AND AUTOMATION OF PCSIR	380,000,000	69,521,000	200,000,000
IB3456 ESTABLISHMENT OF MATERIAL RESOURCE CENT MANUFACTURING AND REVERSE		RE AND DEVELOPMENT	OF ADDITIVE
016120- A01	Employees Related Expenses	58,938,000	31,961,000	55,223,000
016120- A011	Pay	55,638,000	28,205,000	51,660,000
016120- A011-1	Pay of Officers	(39,833,000)	(17,310,000)	(34,448,000)
016120- A011-2	Pay of Other Staff	(15,805,000)	(10,895,000)	(17,212,000)
016120- A012	Allowances	3,300,000	3,756,000	3,563,000
016120- A012-1	Regular Allowances	(3,300,000)	(3,756,000)	(3,563,000)
016120- A03	Operating Expenses	19,521,000	9,774,000	16,400,000
016120- A032	Communications			200,000
016120- A033	Utilities	1,500,000		1,000,000
016120- A038	Travel & Transportation	9,000,000	2,860,000	9,700,000
016120- A039	General	9,021,000	6,914,000	5,500,000
016120- A09	Physical Assets	196,541,000	94,177,000	194,377,000
016120- A092	Computer Equipment	10,000,000	3,933,000	20,000,000
016120- A094	Other Stores and Stocks			40,000,000
016120- A095	Purchase of Transport	15,541,000	483,000	15,541,000
016120- A096	Purchase of Plant and Machinery	167,000,000	87,261,000	114,836,000
016120- A097	Purchase of Furniture and Fixture	4,000,000	2,500,000	4,000,000
016120- A12	Civil works	50,000,000	50,000,000	14,000,000
016120- A124	Building and Structures	50,000,000	50,000,000	14,000,000
016120- A13	Repairs and Maintenance	25,000,000		20,000,000
016120- A133	Buildings and Structure	25,000,000		20,000,000
Total-	ESTABLISHMENT OF MATERIAL RESOURCE CENTRE AND DEVELOPMENT OF ADDITIVE MANUFACTURING AND REVERSE	350,000,000	185,912,000	300,000,000

Page 415

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

		2022-2023	2022-2023	2023-2024
( ( (	ACCOUNTANT GENER In Foreign Exchange) Own Resources) In Local Currency)	Budget Estimate Rs AL PAKISTAN REVENUES (5,000,000) (5,000,000) (345,000,000)	Revised Estimate Rs (185,912,000)	Budget Estimate Rs (300,000,000)
IB3459 DATA R	EPOSITORY OF SCIENTIFIC INSTRUMENT	_____________________ ATION	_______________
016120- A01	Employees Related Expenses	4,740,000	9,850,000	10,400,000
016120- A011	Pay	4,740,000	9,850,000	10,400,000
016120- A011-2	Pay of Other Staff	(4,740,000)	(9,850,000)	(10,400,000)
016120- A03	Operating Expenses	35,260,000	15,011,000	19,600,000
016120- A038	Travel & Transportation	1,360,000	132,000	700,000
016120- A039	General	33,900,000	14,879,000	18,900,000
016120- A09	Physical Assets	10,000,000		10,000,000
016120- A092	Computer Equipment	10,000,000		10,000,000
Total- I	DATA REPOSITORY OF SCIENTIFIC NSTRUMENTATION	50,000,000	24,861,000	40,000,000
IB5280 ESTABLISHMENT OF NUST CHIP DESIGN CENTRE (PC-II)
016120- A01	Employees Related Expenses	15,000,000
016120- A011	Pay	14,000,000
016120- A011-1	Pay of Officers	(7,000,000)
016120- A011-2	Pay of Other Staff	(7,000,000)
016120- A012	Allowances	1,000,000
016120- A012-1	Regular Allowances	(1,000,000)
016120- A03	Operating Expenses	7,530,000		27,000,000
016120- A032	Communications	1,000,000
016120- A039	General	6,530,000		27,000,000
016120- A09	Physical Assets	37,470,000		27,000,000
016120- A092	Computer Equipment			2,000,000
016120- A094	Other Stores and Stocks	34,000,000
016120- A097	Purchase of Furniture and Fixture	3,470,000		25,000,000
016120- A12	Civil works	130,000,000	70,000,000	71,000,000
016120- A124	Building and Structures	130,000,000	70,000,000	71,000,000
016120- A13	Repairs and Maintenance			25,000,000
016120- A131	Machinery and Equipment			25,000,000

Page 416

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	ESTABLISHMENT OF NUST CHIP DESIGN CENTRE (PC-II)	190,000,000	70,000,000	150,000,000
IB7790 MEDICAL EQUIPMENT & DEVICES INNOVATION		CENTER (MEDICINE)
016120- A01	Employees Related Expenses	40,800,000	13,360,000	33,674,000
016120- A011	Pay	39,300,000	12,060,000	32,234,000
016120- A011-1	Pay of Officers	(30,300,000)	(6,560,000)	(19,300,000)
016120- A011-2	Pay of Other Staff	(9,000,000)	(5,500,000)	(12,934,000)
016120- A012	Allowances	1,500,000	1,300,000	1,440,000
016120- A012-1	Regular Allowances	(1,500,000)	(1,300,000)	(1,440,000)
016120- A03	Operating Expenses	57,550,000	39,245,000	253,268,000
016120- A033	Utilities	500,000		2,500,000
016120- A034	Occupancy Costs	2,700,000		1,250,000
016120- A038	Travel & Transportation	700,000	750,000	1,650,000
016120- A039	General	53,650,000	38,495,000	247,868,000
016120- A09	Physical Assets	83,150,000	4,745,000	234,000,000
016120- A092	Computer Equipment	4,500,000	1,745,000	40,000,000
016120- A094	Other Stores and Stocks	31,450,000		10,000,000
016120- A095	Purchase of Transport	1,200,000		4,000,000
016120- A096	Purchase of Plant and Machinery	43,000,000		150,000,000
016120- A097	Purchase of Furniture and Fixture	3,000,000	3,000,000	30,000,000
016120- A12	Civil works	18,000,000	32,250,000	3,000,000
016120- A124	Building and Structures	18,000,000	32,250,000	3,000,000
016120- A13	Repairs and Maintenance	500,000	400,000	250,000
016120- A133	Buildings and Structure	500,000	400,000	250,000
Total- I	MEDICAL EQUIPMENT & DEVICES NNOVATION CENTER (MEDICINE)	200,000,000	90,000,000	524,192,000
IB9352 RESEAR INGREDIENTS (	CH DEVELOPMENT AND TECHNOLOGY APIS)	TRANSFER OF SELECTED	ACTIVE PHARMACEUTICAL
016120- A01	Employees Related Expenses			8,423,000
016120- A011	Pay			7,873,000
016120- A011-1	Pay of Officers			(6,865,000)
016120- A011-2	Pay of Other Staff			(1,008,000)

Page 417

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A012	Allowances			550,000
016120- A012-1	Regular Allowances			(550,000)
016120- A03	Operating Expenses			303,800,000
016120- A038	Travel & Transportation			3,500,000
016120- A039	General			300,300,000
016120- A09	Physical Assets			62,777,000
016120- A092	Computer Equipment			2,000,000
016120- A095	Purchase of Transport			1,000,000
016120- A096	Purchase of Plant and Machinery			57,777,000
016120- A097	Purchase of Furniture and Fixture			2,000,000
016120- A12	Civil works			25,000,000
016120- A124	Building and Structures			25,000,000
Total-	RESEARCH DEVELOPMENT AND			400,000,000
TECHNOLOGY TRANSFER OF
SELECTED ACTIVE PHARMACEUTICAL INGREDIENTS (APIS)
IB9353 ESTABL BIO-PRODUCTS	ISHMENT OF MEDICAL CANNABIS GREENHO NATIONAL HEMP	USES FOR BIOTECHNOLOGY DERIVED
016120- A01	Employees Related Expenses			14,200,000
016120- A011	Pay			13,000,000
016120- A011-1	Pay of Officers			(10,000,000)
016120- A011-2	Pay of Other Staff			(3,000,000)
016120- A012	Allowances			1,200,000
016120- A012-1	Regular Allowances			(1,200,000)
016120- A03	Operating Expenses			158,000,000
016120- A038	Travel & Transportation			9,000,000
016120- A039	General			149,000,000
016120- A09	Physical Assets			177,800,000
016120- A092	Computer Equipment			5,000,000
016120- A095	Purchase of Transport			10,000,000
016120- A096	Purchase of Plant and Machinery			148,000,000
016120- A097	Purchase of Furniture and Fixture			14,800,000
016120- A12	Civil works			150,000,000

Page 418

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

	ACCOUNTANT GENERAL PA	2022-2023 Budget Estimate Rs KISTAN REVENUES	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
016120- A124	Building and Structures			150,000,000
Total-	ESTABLISHMENT OF MEDICAL CANNABIS GREENHOUSES FOR BIOTECHNOLOGY DERIVED BIO-PRODUCTS NATIONAL HEMP			500,000,000
ID9233 FIRST NATIONAL INDUSTRIAL INNOVATION SURVEY
016120- A01	Employees Related Expenses	6,880,000	5,947,000
016120- A011	Pay	6,591,000	5,659,000
016120- A011-1	Pay of Officers	(5,437,000)	(4,505,000)
016120- A011-2	Pay of Other Staff	(1,154,000)	(1,154,000)
016120- A012	Allowances	289,000	288,000
016120- A012-1	Regular Allowances	(1,000)
016120- A012-2	Other Allowances (Excluding TA)	(288,000)	(288,000)
016120- A02	Project Pre-Investment Analysis	9,588,000	9,588,000
016120- A022	Research Survey & Exploratory Oper	9,588,000	9,588,000
016120- A03	Operating Expenses	753,000
016120- A039	General	753,000
Total- I	FIRST NATIONAL INDUSTRIAL NNOVATION SURVEY	17,221,000	15,535,000

ID9238 NEED ASSESSMENT OF S&T HUMAN RESOURCES FOR DERIVING INNOVATION AND ACHIEVING VISION 2050

016120- A01	Employees Related Expenses	2,157,000	1,305,000
016120- A011	Pay	1,725,000	945,000
016120- A011-1	Pay of Officers	(1,256,000)	(945,000)
016120- A011-2	Pay of Other Staff	(469,000)
016120- A012	Allowances	432,000	360,000
016120- A012-2	Other Allowances (Excluding TA)	(432,000)	(360,000)
016120- A02	Project Pre-Investment Analysis	7,838,000	7,828,000
016120- A022	Research Survey & Exploratory Oper	7,838,000	7,828,000
016120- A03	Operating Expenses	2,005,000	235,000
016120- A038	Travel & Transportation	400,000
016120- A039	General	1,605,000	235,000
016120- A13	Repairs and Maintenance	100,000	100,000

Page 419

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
016120- A137	Computer Equipment	100,000	100,000
Total- ID9368 ESTAB.	NEED ASSESSMENT OF S&T HUMAN RESOURCES FOR DERIVING INNOVATION AND ACHIEVING VISION 2050 OF PAK-KOREA TESTING FACILITY FOR SO	12,100,000 LAR & ALLIED EQUIPM	9,468,000 ENT PCRET
016120- A01	Employees Related Expenses	6,100,000	5,010,000	34,911,000
016120- A011	Pay	5,200,000	4,190,000	27,411,000
016120- A011-1	Pay of Officers	(3,600,000)	(3,450,000)	(15,000,000)
016120- A011-2	Pay of Other Staff	(1,600,000)	(740,000)	(12,411,000)
016120- A012	Allowances	900,000	820,000	7,500,000
016120- A012-1	Regular Allowances	(900,000)	(820,000)	(5,000,000)
016120- A012-2	Other Allowances (Excluding TA)			(2,500,000)
016120- A02	Project Pre-Investment Analysis		465,000	1,000,000
016120- A021	Feasibility Studies		465,000	1,000,000
016120- A03	Operating Expenses	3,400,000	1,239,000	16,900,000
016120- A032	Communications	200,000	40,000	300,000
016120- A033	Utilities	1,850,000		10,200,000
016120- A034	Occupancy Costs	500,000	400,000	1,500,000
016120- A039	General	850,000	799,000	4,900,000
016120- A09	Physical Assets	500,000	400,000	100,000
016120- A092	Computer Equipment			100,000
016120- A097	Purchase of Furniture and Fixture	500,000	400,000
Total-	ESTAB. OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET	10,000,000	7,114,000	52,911,000
016120	Total- Others	1,649,899,000	615,312,000	2,712,195,000
0161	Total- Basic Research	2,419,899,000	940,958,000	3,812,195,000
016	Total- Basic Research	2,419,899,000	940,958,000	3,812,195,000
01	Total- General Public Service	2,419,899,000	940,958,000	3,812,195,000
04 Econo	mic Affairs:
042 Agricul	ture,Food,Irrigation,Forestry and Fishing:

0422 Irrigation:

Page 420

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

			2022-2023	2022-2023	2023-2024
			Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
042205 IB3449	Equipment machinery workshops : LAUNCHING OF STEM IN PAKISTAN PHASE-I
042205	- A01	Employees Related Expenses	26,825,000	2,998,000	26,661,000
042205	- A011	Pay	24,953,000	2,245,000	24,933,000
042205	- A011-1	Pay of Officers	(22,596,000)	(1,809,000)	(21,321,000)
042205	- A011-2	Pay of Other Staff	(2,357,000)	(436,000)	(3,612,000)
042205	- A012	Allowances	1,872,000	753,000	1,728,000
042205	- A012-1	Regular Allowances	(1,872,000)	(753,000)	(1,728,000)
042205	- A03	Operating Expenses	116,175,000	62,007,000	143,339,000
042205	- A038	Travel & Transportation	18,000,000		25,000,000
042205	- A039	General	98,175,000	62,007,000	118,339,000
042205	- A09	Physical Assets	37,000,000	127,000	20,000,000
042205	- A092	Computer Equipment	17,000,000	127,000	15,000,000
042205	- A097	Purchase of Furniture and Fixture	20,000,000		5,000,000
042205	- A13	Repairs and Maintenance	120,000,000	4,589,000	10,000,000
042205	- A130	Transport			10,000,000
042205	- A131	Machinery and Equipment	120,000,000
042205	- A133	Buildings and Structure		4,589,000
	Total-	LAUNCHING OF STEM IN PAKISTAN PHASE-I	300,000,000	69,721,000	200,000,000
0	42205	Total- Equipment machinery workshops	300,000,000	69,721,000	200,000,000
0	422	Total- Irrigation	300,000,000	69,721,000	200,000,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	300,000,000	69,721,000	200,000,000
0	4	Total- Economic Affairs	300,000,000	69,721,000	200,000,000
09	Education Affairs and Services:
095	Subsidiary Services to Education:
0951	Subsidiary Services to Education:
095101 IB2025	Archives Library and Museums : NATIONAL DIGITAL ARCHIVE OF RESEARCH PUBL		ISHED IN PAKISTAN JOURNALS
095101	- A01	Employees Related Expenses	1,015,000	963,000	51,000
095101	- A012	Allowances	1,015,000	963,000	51,000
095101	- A012-1	Regular Allowances	(144,000)	(144,000)	(15,000)

Page 421

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
095101- A012-2	Other Allowances (Excluding TA)	(871,000)	(819,000)	(36,000)
095101- A03	Operating Expenses	27,755,000	2,242,000	25,230,000
095101- A032	Communications	120,000	30,000	90,000
095101- A038	Travel & Transportation	3,633,000	1,037,000	2,734,000
095101- A039	General	24,002,000	1,175,000	22,406,000
095101- A06	Transfers	100,000	40,000	60,000
095101- A063	Entertainment & Gifts	100,000	40,000	60,000
095101- A09	Physical Assets	13,110,000	1,401,000	10,862,000
095101- A092	Computer Equipment	12,240,000	1,201,000	10,192,000
095101- A096	Purchase of Plant and Machinery	470,000		470,000
095101- A097	Purchase of Furniture and Fixture	400,000	200,000	200,000
095101- A13	Repairs and Maintenance	20,000	5,000	15,000
095101- A133	Buildings and Structure	20,000	5,000	15,000
Total- NATIONAL DIGITAL ARCHIVE OF		42,000,000	4,651,000	36,218,000
RESEARCH PUBLISHED IN PAKISTAN JOURNALS
IB9354 EXTENSION OF DISPLAY EXHIBITS COLLECTION R		EPOSITORIES IMPROVEMENT AND RESEARCH
095101- A01	Employees Related Expenses			14,310,000
095101- A011	Pay			12,782,000
095101- A011-1	Pay of Officers			(8,750,000)
095101- A011-2	Pay of Other Staff			(4,032,000)
095101- A012	Allowances			1,528,000
095101- A012-1	Regular Allowances			(528,000)
095101- A012-2	Other Allowances (Excluding TA)			(1,000,000)
095101- A03	Operating Expenses			5,000,000
095101- A032	Communications			1,000,000
095101- A038	Travel & Transportation			1,000,000
095101- A039	General			3,000,000
095101- A09	Physical Assets			9,180,000
095101- A092	Computer Equipment			1,700,000
095101- A095	Purchase of Transport			6,000,000
095101- A097	Purchase of Furniture and Fixture			1,480,000

Page 422

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

	DIVISION	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A12	Civil works			471,510,000
095101- A124	Building and Structures			471,510,000
Total- I	EXTENSION OF DISPLAY EXHIBITS COLLECTION REPOSITORIES MPROVEMENT AND RESEARCH			500,000,000
ID8319 SCIENCE TALENT FARMING SCHEME(STFS) 1800		YOUNG STUDENTS
095101- A01	Employees Related Expenses	16,870,000	9,163,000	30,100,000
095101- A011	Pay	16,870,000	8,863,000	28,100,000
095101- A011-1	Pay of Officers	(15,870,000)	(8,028,000)	(26,500,000)
095101- A011-2	Pay of Other Staff	(1,000,000)	(835,000)	(1,600,000)
095101- A012	Allowances		300,000	2,000,000
095101- A012-1	Regular Allowances		(300,000)
095101- A012-2	Other Allowances (Excluding TA)			(2,000,000)
095101- A02	Project Pre-Investment Analysis	21,000,000	4,200,000	24,000,000
095101- A022	Research Survey & Exploratory Oper	21,000,000	4,200,000	24,000,000
095101- A03	Operating Expenses	58,460,000	7,874,000	45,900,000
095101- A032	Communications	8,400,000	350,000	500,000
095101- A038	Travel & Transportation	15,600,000	2,300,000	13,600,000
095101- A039	General	34,460,000	5,224,000	31,800,000
095101- A06	Transfers	200,720,000	98,764,000	300,000,000
095101- A061	Scholarship	200,720,000	98,764,000	300,000,000
095101- A09	Physical Assets	2,950,000
095101- A092	Computer Equipment	950,000
095101- A096	Purchase of Plant and Machinery	1,000,000
095101- A097	Purchase of Furniture and Fixture	1,000,000
Total-	SCIENCE TALENT FARMING SCHEME(STFS) 1800 YOUNG	300,000,000	120,001,000	400,000,000
STUDENTS ID9234 FINANCIAL SUPPORT TO SCIENTIFIC SOCIETIES		IN PAKISTAN(PHASE-II)
095101- A01	Employees Related Expenses	1,200,000	775,000	1,000,000
095101- A012	Allowances	1,200,000	775,000	1,000,000
095101- A012-1	Regular Allowances	(1,200,000)	(775,000)	(1,000,000)
095101- A03	Operating Expenses	41,300,000	23,975,000	25,000,000

Page 423

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENERA	Budget Estimate Rs L PAKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
095101- A032	Communications	30,000	23,000	25,000
095101- A038	Travel & Transportation	5,400,000	2,756,000	5,375,000
095101- A039	General	35,870,000	21,196,000	19,600,000
095101- A06	Transfers	1,500,000
095101- A061	Scholarship	1,500,000
095101- A09	Physical Assets	1,000,000		1,000,000
095101- A092	Computer Equipment	1,000,000		1,000,000
Total-	FINANCIAL SUPPORT TO SCIENTIFIC SOCIETIES IN PAKISTAN(PHASE-II)	45,000,000	24,750,000	27,000,000
ID9239 COMPETITIVE RESEARCH PROGRAMME
095101- A01	Employees Related Expenses	9,736,000	4,016,000	9,760,000
095101- A011	Pay	7,896,000	1,848,000	7,896,000
095101- A011-1	Pay of Officers	(7,560,000)	(1,848,000)	(7,560,000)
095101- A011-2	Pay of Other Staff	(336,000)		(336,000)
095101- A012	Allowances	1,840,000	2,168,000	1,864,000
095101- A012-1	Regular Allowances	(840,000)	(1,168,000)	(864,000)
095101- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
095101- A02	Project Pre-Investment Analysis	270,000,000	150,053,000	163,500,000
095101- A022	Research Survey & Exploratory Oper	270,000,000	150,053,000	163,500,000
095101- A03	Operating Expenses	12,964,000	7,767,000	8,440,000
095101- A038	Travel & Transportation	2,200,000	1,548,000	2,300,000
095101- A039	General	10,764,000	6,219,000	6,140,000
095101- A06	Transfers	2,500,000	2,072,000	3,500,000
095101- A062	Technical Assistance	2,500,000	2,072,000	3,500,000
095101- A09	Physical Assets	4,800,000		4,800,000
095101- A092	Computer Equipment	1,300,000		1,300,000
095101- A095	Purchase of Transport	3,000,000		3,000,000
095101- A097	Purchase of Furniture and Fixture	500,000		500,000
Total-	COMPETITIVE RESEARCH PROGRAMME	300,000,000	163,908,000	190,000,000
095101	Total- Archives Library and Museums	687,000,000	313,310,000	1,153,218,000
0951	Total- Subsidiary Services to Education	687,000,000	313,310,000	1,153,218,000

Page 424

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
095	Total- Subsidiary Services to Education	687,000,000	313,310,000	1,153,218,000
09	Total- Education Affairs and Services	687,000,000	313,310,000	1,153,218,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,406,899,000	1,323,989,000	5,165,413,000
	(In Foreign Exchange)	(51,000,000)
	(Own Resources)	(51,000,000)
	(Foreign Aid)
	(In Local Currency)	(3,355,899,000)	(1,323,989,000)	(5,165,413,000)

Page 425

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
016	Basic Research:
0161	Basic Research:
016101	Administration :
LO901	0 QUALITY SEED PRODUCTION AND SUPPLY TO THE FARMING COMMUNITY FOR
016101	- A01	Employees Related Expenses			15,550,000
016101	- A011	Pay			9,050,000
016101	- A011-1	Pay of Officers			(5,550,000)
016101	- A011-2	Pay of Other Staff			(3,500,000)
016101	- A012	Allowances			6,500,000
016101	- A012-2	Other Allowances (Excluding TA)			(6,500,000)
016101	- A03	Operating Expenses			5,600,000
016101	- A038	Travel & Transportation			2,600,000
016101	- A039	General			3,000,000
016101	- A09	Physical Assets			282,995,000
016101	- A092	Computer Equipment			85,500,000
016101	- A094	Other Stores and Stocks			81,500,000
016101	- A096	Purchase of Plant and Machinery			95,000,000
016101	- A097	Purchase of Furniture and Fixture			20,995,000
016101	- A12	Civil works			295,855,000
016101	- A124	Building and Structures			295,855,000
	Total-	QUALITY SEED PRODUCTION AND			600,000,000
		SUPPLY TO THE FARMING COMMUNITY
		FOR
0	16101	Total- Administration			600,000,000
016120	Others	:
LO163 PURPO	8 GENE E SE	DITING OF BIOLOGICAL AGENTS FOR NUTRITIONAL BIOCHEMICAL AND THERAPEUTIC AL
016120	- A01	Employees Related Expenses	36,800,000	38,192,000	88,863,000
016120	- A011	Pay	33,000,000	34,810,000	58,520,000
016120	- A011-1	Pay of Officers	(26,000,000)	(28,710,000)	(49,476,000)
016120	- A011-2	Pay of Other Staff	(7,000,000)	(6,100,000)	(9,044,000)

Page 426

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENERAL PAKISTAN	Budget Estimate Rs REVENUES SUB-OF	Revised Estimate Rs FICE, LAHORE	Budget Estimate Rs
016120- A012	Allowances	3,800,000	3,382,000	30,343,000
016120- A012-1	Regular Allowances	(2,800,000)	(2,382,000)	(29,343,000)
016120- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
016120- A03	Operating Expenses	116,000,000	304,455,000	14,750,000
016120- A038	Travel & Transportation	9,000,000	1,180,000
016120- A039	General	107,000,000	303,275,000	14,750,000
016120- A09	Physical Assets	207,200,000	284,873,000	314,987,000
016120- A092	Computer Equipment	700,000	23,100,000	2,000,000
016120- A094	Other Stores and Stocks	25,000,000	148,873,000	85,000,000
016120- A095	Purchase of Transport			5,000,000
016120- A096	Purchase of Plant and Machinery	180,000,000	111,400,000	219,987,000
016120- A097	Purchase of Furniture and Fixture	1,500,000	1,500,000	3,000,000
016120- A12	Civil works	39,000,000	39,000,000	6,000,000
016120- A124	Building and Structures	39,000,000	39,000,000	6,000,000
016120- A13	Repairs and Maintenance	1,000,000	500,000	5,400,000
016120- A130	Transport			400,000
016120- A131	Machinery and Equipment			3,000,000
016120- A133	Buildings and Structure	1,000,000	500,000	2,000,000
Total-	GENE EDITING OF BIOLOGICAL	400,000,000	667,020,000	430,000,000
	AGENTS FOR NUTRITIONAL
	BIOCHEMICAL AND THERAPEUTIC AL PURPOSE
(	In Foreign Exchange)	(50,000,000)
(	Own Resources)	(50,000,000)
(	In Local Currency)	(350,000,000)	(667,020,000)	(430,000,000)
LO1639 CULTIV FIELDS AND	ATION AND PROCESSING OF MEDICINAL	__________________ AND INDUSTRIAL CA	__________________ NNABIS ON EXPERI	______________ MENTAL
016120- A01	Employees Related Expenses	52,800,000	64,191,000	61,340,000
016120- A011	Pay	50,000,000	60,730,000	57,840,000
016120- A011-1	Pay of Officers	(27,000,000)	(30,650,000)	(32,940,000)
016120- A011-2	Pay of Other Staff	(23,000,000)	(30,080,000)	(24,900,000)
016120- A012	Allowances	2,800,000	3,461,000	3,500,000

Page 427

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, LAHORE
016120- A012-1	Regular Allowances	(2,800,000)	(3,461,000)	(3,500,000)
016120- A03	Operating Expenses	66,300,000	183,449,000	11,000,000
016120- A032	Communications			100,000
016120- A033	Utilities	5,000,000	1,083,000	2,900,000
016120- A038	Travel & Transportation	2,500,000	2,500,000	3,000,000
016120- A039	General	58,800,000	179,866,000	5,000,000
016120- A09	Physical Assets	175,400,000	397,367,000	187,500,000
016120- A092	Computer Equipment			500,000
016120- A094	Other Stores and Stocks	24,400,000	94,745,000	45,000,000
016120- A096	Purchase of Plant and Machinery	151,000,000	302,622,000	142,000,000
016120- A12	Civil works	55,000,000	47,300,000	40,000,000
016120- A122	Irrigation Works	1,000,000	1,000,000
016120- A124	Building and Structures	54,000,000	46,300,000	40,000,000
016120- A13	Repairs and Maintenance	500,000	250,000	160,000
016120- A130	Transport	500,000	250,000	160,000
Total-	CULTIVATION AND PROCESSING OF MEDICINAL AND INDUSTRIAL CANNABIS ON EXPERIMENTAL FIELDS AND	350,000,000	692,557,000	300,000,000

LO1640 DEVELOPMENT OF COMPUTER CONTROLLED FERMENTERS AND PRODUCTION OF BIOCHEMICAL & BIO PRODUCTS

016120- A01	Employees Related Expenses	24,948,000	35,970,000	35,900,000
016120- A011	Pay	24,207,000	34,623,000	34,200,000
016120- A011-1	Pay of Officers	(19,425,000)	(24,944,000)	(30,810,000)
016120- A011-2	Pay of Other Staff	(4,782,000)	(9,679,000)	(3,390,000)
016120- A012	Allowances	741,000	1,347,000	1,700,000
016120- A012-1	Regular Allowances	(741,000)	(847,000)	(700,000)
016120- A012-2	Other Allowances (Excluding TA)		(500,000)	(1,000,000)
016120- A03	Operating Expenses	18,700,000	75,149,000	307,843,000
016120- A038	Travel & Transportation	3,200,000	519,000	2,000,000
016120- A039	General	15,500,000	74,630,000	305,843,000
016120- A09	Physical Assets	275,352,000	267,954,000	89,000,000
016120- A092	Computer Equipment			3,000,000

Page 428

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, LAHORE
016120- A094	Other Stores and Stocks	11,000,000	10,342,000	5,000,000
016120- A096	Purchase of Plant and Machinery	263,352,000	256,969,000	79,000,000
016120- A097	Purchase of Furniture and Fixture	1,000,000	643,000	2,000,000
016120- A12	Civil works		487,000	3,000,000
016120- A124	Building and Structures		487,000	3,000,000
016120- A13	Repairs and Maintenance	41,000,000	23,817,000	28,000,000
016120- A133	Buildings and Structure	41,000,000	23,817,000	28,000,000
Total-	DEVELOPMENT OF COMPUTER CONTROLLED FERMENTERS AND PRODUCTION OF BIOCHEMICAL & BIO PRODUCTS	360,000,000	403,377,000	463,743,000
016120	Total- Others	1,110,000,000	1,762,954,000	1,193,743,000
0161	Total- Basic Research	1,110,000,000	1,762,954,000	1,793,743,000
016	Total- Basic Research	1,110,000,000	1,762,954,000	1,793,743,000
01	Total- General Public Service	1,110,000,000	1,762,954,000	1,793,743,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,110,000,000	1,762,954,000	1,793,743,000
	SUB-OFFICE, LAHORE
	(In Foreign Exchange)	(50,000,000)
	(Own Resources)	(50,000,000)
	(Foreign Aid)
	(In Local Currency)	(1,060,000,000)	(1,762,954,000)	(1,793,743,000)

Page 429

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
016	Basic Research:
0161	Basic Research:
016120 PR1245 LAB C	Others UPGRA OMP. PE	: DATION OF MEDICINAL BOTANIC CENTRE SHAWAR	AS ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR
016120	- A01	Employees Related Expenses	19,248,000	4,107,000	16,375,000
016120	- A011	Pay	19,248,000	4,107,000	16,375,000
016120	- A011-1	Pay of Officers	(972,000)	(922,000)	(8,050,000)
016120	- A011-2	Pay of Other Staff	(18,276,000)	(3,185,000)	(8,325,000)
016120	- A03	Operating Expenses	7,632,000	4,038,000	6,160,000
016120	- A038	Travel & Transportation	5,295,000	701,000	5,160,000
016120	- A039	General	2,337,000	3,337,000	1,000,000
016120	- A09	Physical Assets	134,767,000	5,378,000	116,401,000
016120	- A094	Other Stores and Stocks	134,767,000	5,378,000	116,401,000
016120	- A13	Repairs and Maintenance	15,000,000	11,599,000	12,590,000
016120	- A130	Transport	8,000,000		8,000,000
016120	- A133	Buildings and Structure	7,000,000	11,599,000	4,590,000
	Total-	UPGRADATION OF MEDICINAL	176,647,000	25,122,000	151,526,000
		BOTANIC CENTRE AS ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR LAB COMP. PESHAWAR
PR1399	UPGRADATION OF CALIBRATION CENTRE CAPABILITIES AT PCSIR PESHAWAR
016120	- A01	Employees Related Expenses	280,000	280,000
016120	- A012	Allowances	280,000	280,000
016120	- A012-1	Regular Allowances	(280,000)	(280,000)
016120	- A03	Operating Expenses	925,000	650,000	274,000
016120	- A038	Travel & Transportation	325,000	50,000	274,000
016120	- A039	General	600,000	600,000
016120	- A09	Physical Assets	18,795,000	1,670,000	16,340,000
016120	- A094	Other Stores and Stocks	18,795,000	1,670,000	16,340,000
	Total-	UPGRADATION OF CALIBRATION	20,000,000	2,600,000	16,614,000

Page 430

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

CENTRE CAPABILITIES AT PCSIR

PESHAWAR

016120 Total-	Others	196,647,000	27,722,000	168,140,000
0161 Total-	Basic Research	196,647,000	27,722,000	168,140,000
016 Total-	Basic Research	196,647,000	27,722,000	168,140,000
01 Total-	General Public Service	196,647,000	27,722,000	168,140,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	196,647,000	27,722,000	168,140,000

Page 431

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
016 0161 016101 KA137	Basic Research: Basic Research: Administration : 2 STRENGTHENING OF OCEANOGRAPHIC RESEA		RCH SUB STATION GWADAR PAKISTAN
016101	- A01	Employees Related Expenses	28,540,000	3,447,000	6,413,000
016101	- A011	Pay	27,540,000	3,047,000	5,237,000
016101	- A011-1	Pay of Officers	(15,340,000)	(1,324,000)	(1,339,000)
016101	- A011-2	Pay of Other Staff	(12,200,000)	(1,723,000)	(3,898,000)
016101	- A012	Allowances	1,000,000	400,000	1,176,000
016101	- A012-1	Regular Allowances			(576,000)
016101	- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(400,000)	(600,000)
016101	- A03	Operating Expenses	25,064,000	5,126,000	17,888,000
016101	- A032	Communications	1,900,000	311,000	1,289,000
016101	- A034	Occupancy Costs	3,000,000	213,000	2,787,000
016101	- A038	Travel & Transportation	5,950,000	2,498,000	3,452,000
016101	- A039	General	14,214,000	2,104,000	10,360,000
016101	- A09	Physical Assets	177,646,000	31,000	23,108,000
016101	- A092	Computer Equipment	10,000,000	31,000	4,378,000
016101	- A094	Other Stores and Stocks	10,200,000		11,700,000
016101	- A095	Purchase of Transport	12,000,000		10,000
016101	- A096	Purchase of Plant and Machinery	58,446,000		10,000
016101	- A097	Purchase of Furniture and Fixture	7,000,000		7,000,000
016101	- A098	Purchase of Other Assets	80,000,000		10,000
016101	- A13	Repairs and Maintenance	55,163,000	17,872,000	37,591,000
016101	- A132	Furniture and Fixture	2,000,000		2,000,000
016101	- A133	Buildings and Structure	51,163,000	17,747,000	33,716,000
016101	- A137	Computer Equipment	1,000,000		1,000,000
016101	- A138	General	1,000,000	125,000	875,000
	Total-	STRENGTHENING OF OCEANOGRAPHIC RESEARCH SUB STATION GWADAR PAKISTAN	286,413,000	26,476,000	85,000,000

Page 432

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

		2022-2023	2022-2023	2023-2024
KA3148 ESTAB	ACCOUNTANT GENERAL PAKISTAN . OF POST GRADUATE CENTRE FOR AI IN A	Budget Estimate Rs REVENUES SUB-OFF GRI. & HEALTH SCI.(	Revised Estimate Rs ICE, KARACHI KNOWLEDGE ECO	Budget Estimate Rs NOMY INITIATE)
016101- A01	Employees Related Expenses	1,620,000	1,620,000	2,135,000
016101- A011	Pay	1,620,000	1,620,000	2,135,000
016101- A011-1	Pay of Officers	(1,620,000)	(1,620,000)	(2,135,000)
016101- A03	Operating Expenses	8,380,000	8,380,000	15,675,000
016101- A038	Travel & Transportation	8,380,000	8,380,000	13,110,000
016101- A039	General			2,565,000
016101- A09	Physical Assets			12,190,000
016101- A092	Computer Equipment			8,190,000
016101- A097	Purchase of Furniture and Fixture			4,000,000
Total-	ESTAB. OF POST GRADUATE CENTRE FOR AI IN AGRI. & HEALTH SCI.(KNOWLEDGE ECONOMY INITIATE)	10,000,000	10,000,000	30,000,000
	(In Foreign Exchange)	(8,380,000)
	(Own Resources)	(8,380,000)
	(In Local Currency)	(1,620,000)	(10,000,000)	(30,000,000)
KA9622 ESTAB EBRAHIM	_ LISHMENT OF FACILITIES FOR INDUSTRIAL	__________________ PRODUCTION OF N	_________________ ANOMATERIALS IN	______________ LATIF
016101- A01	Employees Related Expenses	11,730,000	3,556,000	8,938,000
016101- A011	Pay	11,730,000	3,556,000	8,938,000
016101- A011-1	Pay of Officers	(5,000,000)	(1,664,000)	(4,238,000)
016101- A011-2	Pay of Other Staff	(6,730,000)	(1,892,000)	(4,700,000)
016101- A03	Operating Expenses	68,347,000	9,058,000	58,526,000
016101- A038	Travel & Transportation	40,272,000	453,000	36,026,000
016101- A039	General	28,075,000	8,605,000	22,500,000
016101- A09	Physical Assets	271,133,000	47,714,000	223,420,000
016101- A092	Computer Equipment	1,983,000	283,000	1,700,000
016101- A096	Purchase of Plant and Machinery	248,537,000	47,431,000	201,107,000
016101- A097	Purchase of Furniture and Fixture	20,613,000		20,613,000
Total-	ESTABLISHMENT OF FACILITIES FOR INDUSTRIAL PRODUCTION OF NANOMATERIALS IN LATIF EBRAHIM	351,210,000	60,328,000	290,884,000

Page 433

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

	ACCOUNTANT GENERAL PAKISTA	2022-2023 Budget Estimate Rs N REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, KARACHI	2023-2024 Budget Estimate Rs
	In Foreign Exchange)	(168,635,000)
	(Own Resources)	(168,635,000)
	(In Local Currency)	(182,575,000)	(60,328,000)	(290,884,000)
016101	Total- Administration	___________________ 647,623,000	_________________ 96,804,000	______________ 405,884,000
016120 Others KA3066 MONIT CREEK SYSTE	: ORING SEA LEVEL RISE SEA WATER INT M WITH	RUSION AND LAND SUBSIDENCE IN INDUS DELTAIN
016120- A01	Employees Related Expenses	27,143,000	12,222,000	19,772,000
016120- A011	Pay	25,693,000	11,070,000	18,722,000
016120- A011-1	Pay of Officers	(19,924,000)	(7,277,000)	(14,396,000)
016120- A011-2	Pay of Other Staff	(5,769,000)	(3,793,000)	(4,326,000)
016120- A012	Allowances	1,450,000	1,152,000	1,050,000
016120- A012-1	Regular Allowances	(450,000)	(432,000)	(432,000)
016120- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(720,000)	(618,000)
016120- A03	Operating Expenses	112,950,000	114,843,000	63,395,000
016120- A032	Communications		75,000	150,000
016120- A038	Travel & Transportation	7,300,000	6,912,000	5,895,000
016120- A039	General	105,650,000	107,856,000	57,350,000
016120- A09	Physical Assets	106,507,000	19,500,000	35,383,000
016120- A092	Computer Equipment			2,000,000
016120- A095	Purchase of Transport	7,375,000		13,383,000
016120- A096	Purchase of Plant and Machinery	99,132,000	19,500,000	20,000,000
016120- A12	Civil works	2,500,000		1,000,000
016120- A124	Building and Structures	2,500,000		1,000,000
016120- A13	Repairs and Maintenance	900,000	1,018,000	450,000
016120- A130	Transport	500,000	618,000
016120- A131	Machinery and Equipment	200,000	200,000	250,000
016120- A132	Furniture and Fixture	200,000	200,000	200,000
Total-	MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN CREEK SYSTEM WITH	250,000,000	147,583,000	120,000,000

Page 434

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA3069 EXTERNAL DEVELOPMENT OF PSQCA BUILDING GUISTAN-E-JOHAR COMPLEX AT KARACHI

016120- A01	Employees Related Expenses	3,749,000
016120- A011	Pay	1,080,000
016120- A011-1	Pay of Officers	(600,000)
016120- A011-2	Pay of Other Staff	(480,000)
016120- A012	Allowances	2,669,000
016120- A012-1	Regular Allowances	(1,823,000)
016120- A012-2	Other Allowances (Excluding TA)	(846,000)
016120- A03	Operating Expenses	1,818,000
016120- A038	Travel & Transportation	546,000
016120- A039	General	1,272,000
016120- A12	Civil works	31,110,000
016120- A124	Building and Structures	31,110,000
Total-	EXTERNAL DEVELOPMENT OF PSQCA BUILDING GUISTAN-E-JOHAR	36,677,000

COMPLEX AT KARACHI

KA7086 UPGRADATION OF MACHINERY EQUIPMENT AND RENOVATION OF BUILDING OF IIEEE AND PSTC KARACHI

016120- A01	Employees Related Expenses	1,900,000	1,447,000	508,000
016120- A011	Pay	600,000	316,000	118,000
016120- A011-2	Pay of Other Staff	(600,000)	(316,000)	(118,000)
016120- A012	Allowances	1,300,000	1,131,000	390,000
016120- A012-1	Regular Allowances	(1,300,000)	(1,131,000)	(390,000)
016120- A03	Operating Expenses	3,186,000	1,009,000	3,335,000
016120- A038	Travel & Transportation			1,357,000
016120- A039	General	3,186,000	1,009,000	1,978,000
016120- A09	Physical Assets	49,588,000	6,668,000	41,220,000
016120- A092	Computer Equipment	9,566,000	1,836,000	7,730,000
016120- A095	Purchase of Transport	9,400,000		8,200,000
016120- A096	Purchase of Plant and Machinery	29,858,000	4,068,000	25,290,000
016120- A097	Purchase of Furniture and Fixture	764,000	764,000
016120- A13	Repairs and Maintenance	8,874,000	8,117,000	1,757,000

Page 435

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
016120- A131	Machinery and Equipment	500,000	500,000	1,000,000
016120- A133	Buildings and Structure	8,374,000	7,617,000	757,000
Total-	UPGRADATION OF MACHINERY EQUIPMENT AND RENOVATION OF BUILDING OF IIEEE AND PSTC KARACHI	63,548,000	17,241,000	46,820,000
016120	Total- Others	350,225,000	164,824,000	166,820,000
0161	Total- Basic Research	997,848,000	261,628,000	572,704,000
016	Total- Basic Research	997,848,000	261,628,000	572,704,000
01	Total- General Public Service	997,848,000	261,628,000	572,704,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	997,848,000	261,628,000	572,704,000
	(In Foreign Exchange)	(177,015,000)
	(Own Resources)	(177,015,000)
	(Foreign Aid)
	(In Local Currency)	(820,833,000)	(261,628,000)	(572,704,000)

Page 436

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
016	Basic Research:
0161	Basic Research:
016120	Others	:
QA070	0 ESTABLISHMENT OF MINERAL RESOURCE CENTER IN DISTRICT DUKKI BALUCHISTAN
016120	- A01	Employees Related Expenses		11,602,000
016120	- A011	Pay		11,602,000
016120	- A011-1	Pay of Officers		(9,502,000)
016120	- A011-2	Pay of Other Staff		(2,100,000)
016120	- A03	Operating Expenses		20,398,000
016120	- A033	Utilities		5,600,000
016120	- A038	Travel & Transportation		7,000,000
016120	- A039	General		7,798,000
016120	- A09	Physical Assets		118,000,000
016120	- A092	Computer Equipment		5,000,000
016120	- A095	Purchase of Transport		20,000,000
016120	- A096	Purchase of Plant and Machinery		90,000,000
016120	- A097	Purchase of Furniture and Fixture		3,000,000
016120	- A12	Civil works		150,000,000
016120	- A124	Building and Structures		150,000,000
	Total-	ESTABLISHMENT OF MINERAL RESOURCE CENTER IN DISTRICT DUKKI BALUCHISTAN		300,000,000
QA301	1 CONST	PSQCA LABS OFFICES AT QUETTA
016120	- A01	Employees Related Expenses	200,000
016120	- A012	Allowances	200,000
016120	- A012-1	Regular Allowances	(200,000)
016120	- A03	Operating Expenses	300,000
016120	- A038	Travel & Transportation	100,000
016120	- A039	General	200,000
016120	- A12	Civil works	4,500,000
016120	- A124	Building and Structures	4,500,000
	Total-	CONST PSQCA LABS OFFICES AT	5,000,000
		QUETTA

Page 437

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

016120	Total-	Others	5,000,000		300,000,000
0161	Total-	Basic Research	5,000,000		300,000,000
016	Total-	Basic Research	5,000,000		300,000,000
01	Total-	General Public Service	5,000,000		300,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	5,000,000		300,000,000
	TOTAL	- DEMAND	5,716,394,000	3,376,293,000	8,000,000,000
	(In Foreign Exchange)		(278,015,000)
	(Own Resources)		(278,015,000)
	(Foreign Aid)
	(In Local Currency)		(5,438,379,000) __________________	(3,376,293,000) _________________	(8,000,000,000) _______________

Page 439

SECTION XXIII

MINISTRY OF STATES AND FRONTIER REGIONS

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of
States and Frontier Regions.
Development Expenditure on Revenue Account.
122. Development Expenditure of States and Frontier
Regions		964,223
	Total :	964,223

Page 441

DEMANDS FOR GRANTS

NO. 122.- DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS DEMAND NO. 122 ( FC22D88 )

DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS

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 STATES AND FRONTIER REGIONS.

Voted

Rs. 964,223,000

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

		2022-2023 Budget Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
107	Administration		964,223,000
	Total		964,223,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		130,500,000
A011	Pay		120,000,000
A011-1	Pay of Officers		(80,000,000)
A011-2	Pay of Other Staff		(40,000,000)
A012	Allowances		10,500,000
A012-1	Regular Allowances		(500,000)
A012-2	Other Allowances (Excluding TA)		(10,000,000)
A03	Operating Expenses		248,223,000
A06	Transfers		500,000
A09	Physical Assets		544,000,000
A13	Repairs and Maintenance		41,000,000
	Total		964,223,000
	(In Foreign Exchange)		(964,223,000)
	(Own Resources)
	(Foreign Aid)	___________________	(964,223,000) _______________

Page 442

NO. 122.- FC22D88 DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS

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
10	Social	Protection:
107	Administration:
1071	Administration:
107103 IB9347	Refugees relief : STRENGTHENING INSTITUTION FOR REFUGEES AD		MINISTRATION (SIRA)
107103	- A01	Employees Related Expenses			130,500,000
107103	- A011	Pay			120,000,000
107103	- A011-1	Pay of Officers			(80,000,000)
107103	- A011-2	Pay of Other Staff			(40,000,000)
107103	- A012	Allowances			10,500,000
107103	- A012-1	Regular Allowances			(500,000)
107103	- A012-2	Other Allowances (Excluding TA)			(10,000,000)
107103	- A03	Operating Expenses			248,223,000
107103	- A032	Communications			1,500,000
107103	- A033	Utilities			400,000
107103	- A034	Occupancy Costs			10,000,000
107103	- A036	Motor Vehicles			2,000,000
107103	- A038	Travel & Transportation			38,000,000
107103	- A039	General			196,323,000
107103	- A06	Transfers			500,000
107103	- A063	Entertainment & Gifts			500,000
107103	- A09	Physical Assets			544,000,000
107103	- A092	Computer Equipment			421,000,000
107103	- A095	Purchase of Transport			68,000,000
107103	- A096	Purchase of Plant and Machinery			50,000,000
107103	- A097	Purchase of Furniture and Fixture			5,000,000
107103	- A13	Repairs and Maintenance			41,000,000
107103	- A130	Transport			5,000,000
107103	- A131	Machinery and Equipment			5,000,000
107103	- A132	Furniture and Fixture			5,000,000
107103	- A133	Buildings and Structure			20,000,000
107103	- A137	Computer Equipment			6,000,000
	Total-	STRENGTHENING INSTITUTION FOR			964,223,000
		REFUGEES ADMINISTRATION (SIRA)
		(In Foreign Exchange)			(964,223,000)
		(Foreign Aid)		_____________	(964,223,000) _______________

Page 443

NO. 122.- FC22D88 DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER DEMANDS FOR GRANTS REGIONS

		2022-2023 Budget Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
107103	Total- Refugees relief		964,223,000
1071	Total- Administration		964,223,000
107	Total- Administration		964,223,000
10	Total- Social Protection		964,223,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES		964,223,000
	(In Foreign Exchange)		(964,223,000)
	(Own Resources)
	(Foreign Aid)		(964,223,000)
	TOTAL - DEMAND		964,223,000
	(In Foreign Exchange)		(964,223,000)
	(Own Resources)
	(Foreign Aid)	_______________________	(964,223,000) _______________

Page 445

SECTION XXIV

MINISTRY OF WATER RESOURCES

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Water Resources

Development Expenditure on Revenue Account.

123.	Development Expenditure of Water Resources Division		107,500,000
		Total :	107,500,000

Page 447

NO. 123.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 123

( FC22D84 )

DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

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

Voted

Rs. 107,500,000,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	90,571,992,000	88,226,840,000	89,637,537,000
043	Fuel and Energy	556,473,000	299,000,000	360,000,000
107	Administration	750,000,000	1,224,536,000	17,502,463,000
	Total	91,878,465,000	89,750,376,000	107,500,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	300,000,000		6,502,463,000
A05	Grants, Subsidies and Write off Loans	91,578,465,000	89,750,376,000	100,997,537,000
	Total	91,878,465,000	89,750,376,000	107,500,000,000
	(In Foreign Exchange)	(10,000,000)	(510,000,000)	(11,130,000,000)
	(Own Resources)
	(Foreign Aid)	(10,000,000)	(510,000,000)	(11,130,000,000)
	(In Local Currency)	(91,868,465,000) _________________	(89,240,376,000) _________________	(96,370,000,000) ________________

Page 448

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

				2022-2023	2022-2023	2023-2024
				Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL	PAKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042203 IB3447 HPP	Canal PC-II F	irrigation : OR ENVIRONMENTAL STUDY AND DETERMIN		ATION OF ENVIRONMENTAL FLOW NEELUM JHELUM
042203	- A05	Grants, Subsidies and Write off Loans		150,000,000		50,000,000
042203	- A052	Grants Domestic		150,000,000		50,000,000
	Total-	PC-II FOR ENVIRONMENTAL STUDY AND DETERMINATION OF ENVIRONMENTAL FLOW NEELUM JHELUM HPP		150,000,000		50,000,000
0	42203	Total-	Canal irrigation	150,000,000		50,000,000
0	422	Total-	Irrigation	150,000,000		50,000,000
0	42	Total-	Agriculture,Food,Irrigation,Forestry	150,000,000		50,000,000
			and Fishing
043	Fuel and Energy:
0438	Other	s:
043820 IB3445	Other PROJE	s : CT PLA	NNING & DEVELOPMENT UNIT (PPDU	) MOWR
043820	- A05	Grants, Subsidies and Write off Loans		150,000,000	123,000,000	200,000,000
043820	- A052	Grants Domestic		150,000,000	123,000,000	200,000,000
	Total-	PROJECT PLANNING & DEVELOPMENT		150,000,000	123,000,000	200,000,000
		UNIT (	PPDU) MOWR
IB3446	CAPACITY BUILDING OF OFFICE OF PCIW
043820	- A05	Grants, Subsidies and Write off Loans		150,000,000	30,000,000	50,000,000
043820	- A052	Grants Domestic		150,000,000	30,000,000	50,000,000
	Total-	CAPA PCIW	CITY BUILDING OF OFFICE OF	150,000,000	30,000,000	50,000,000
0	43820	Total-	Others	300,000,000	153,000,000	250,000,000
0	438	Total-	Others	300,000,000	153,000,000	250,000,000
0	43	Total-	Fuel and Energy	300,000,000	153,000,000	250,000,000
0	4	Total-	Economic Affairs	450,000,000	153,000,000	300,000,000
10	Social	Protection:

Page 449

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT	ER RESOURCES DIVISIO 2022-2023 Budget Estimate	N DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
107 Admin	istration:
1071 Admin	istration:
107105 Flood IB5328 PROVI	Control : SION FOR DEVELOPMENT EXPENDITURE OF	WATER RESOURCES DIVISION
107105- A03	Operating Expenses			6,502,463,000
107105- A039	General			6,502,463,000
Total-	PROVISION FOR DEVELOPMENT			6,502,463,000
	EXPENDITURE OF WATER RESOURCES DIVISION
IB9366 UMBR	ELLA PC-I OF THE FLOOD PROTECTION SECTOR PROJECT (FPSP-III)
107105- A05	Grants, Subsidies and Write off Loans			10,000,000,000
107105- A052	Grants Domestic			10,000,000,000
Total-	UMBRELLA PC-I OF THE FLOOD PROTECTION SECTOR PROJECT			10,000,000,000
	(FPSP-III)
	(In Foreign Exchange)			(9,000,000,000)
	(Foreign Aid)			(9,000,000,000)
	(In Local Currency)			(1,000,000,000)
ID9181 NORM	_ AL EMERGENT FLOOD PROGRAM AZAD JAM	______________________ MU & KASHMIR SECTOR		_______________
107105- A05	Grants, Subsidies and Write off Loans	7,500,000		10,000,000
107105- A052	Grants Domestic	7,500,000		10,000,000
Total-	NORMAL EMERGENT FLOOD	7,500,000		10,000,000
	PROGRAM AZAD JAMMU & KASHMIR SECTOR
107105	Total- Flood Control	7,500,000		16,512,463,000
1071	Total- Administration	7,500,000		16,512,463,000
107	Total- Administration	7,500,000		16,512,463,000
10	Total- Social Protection	7,500,000		16,512,463,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	457,500,000	153,000,000	16,812,463,000
	(In Foreign Exchange)			(9,000,000,000)
	(Own Resources)
	(Foreign Aid)			(9,000,000,000)
	(In Local Currency)	(457,500,000) (	153,000,000)	(7,812,463,000)

Page 450

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIV 2022-2023	ISION DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202 JM0031	Irrigation dams : RAISING OF MANGLA DAM MIRPUR AJK
042202	- A05	Grants, Subsidies and Write off Loans	100,000,000	10,000,000	50,000,000
042202	- A052	Grants Domestic	100,000,000	10,000,000	50,000,000
	Total-	RAISING OF MANGLA DAM MIRPUR	100,000,000	10,000,000	50,000,000
		AJK
LO1213	LININ	G OF IRRIGATION CHANNELS IN PUNJAB
042202	- A05	Grants, Subsidies and Write off Loans	10,000,000
042202	- A052	Grants Domestic	10,000,000
	Total-	LINING OF IRRIGATION CHANNELS IN PUNJAB	10,000,000
LO1217	GHAB	IR DAM CHAKWAL PUNJAB
042202	- A05	Grants, Subsidies and Write off Loans			80,000,000
042202	- A052	Grants Domestic			80,000,000
	Total-	GHABIR DAM CHAKWAL PUNJAB			80,000,000
LO1218	PAPIN	DAM RAWALPINDI
042202	- A05	Grants, Subsidies and Write off Loans			50,000,000
042202	- A052	Grants Domestic			50,000,000
	Total-	PAPIN DAM RAWALPINDI			50,000,000
LO1635	DETAILED ENGINEERING DESIGN PREPARATION OF TENDER DOCUMENTS & PC-I OF HIN				GOL DAM
042202	- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	100,000,000
042202	- A052	Grants Domestic	100,000,000	100,000,000	100,000,000
	Total-	DETAILED ENGINEERING DESIGN	100,000,000	100,000,000	100,000,000
LO1636	DETAI	PREPARATION OF TENDER DOCUMENTS & PC-I OF HINGOL DAM LED ENGINEERING DESIGN PREPARATION O	F TENDER DOCUMENTS & PC-I OF CHINIOT DAM
042202	- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	100,000,000
042202	- A052	Grants Domestic	100,000,000	100,000,000	100,000,000
	Total-	DETAILED ENGINEERING DESIGN PREPARATION OF TENDER	100,000,000	100,000,000	100,000,000

DOCUMENTS & PC-I OF CHINIOT DAM

Page 451

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIV 2022-2023	ISION DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO3128 FEASIBILITY STUDY OF MURUNJ DAM AT NILA KU RAJANPUR PUNJAB (SP)		ND ON KAHAL HILL	TORRENT PROJECT (PUNJAB)
042202- A05	Grants, Subsidies and Write off Loans	127,117,000	127,117,000
042202- A052	Grants Domestic	127,117,000	127,117,000
Total-	FEASIBILITY STUDY OF MURUNJ DAM AT NILA KUND ON KAHAL HILL TORRENT PROJECT (PUNJAB) RAJANPUR PUNJAB (SP)	127,117,000	127,117,000
042202	Total- Irrigation dams	437,117,000	337,117,000	380,000,000
042203 Canal AK8000 FEAS	irrigation : IBILITY STUDY OF SHATUNG NULLAH DIVER	SION PROJECT
042203- A05	Grants, Subsidies and Write off Loans	100,000,000	67,000,000	123,568,000
042203- A052	Grants Domestic	100,000,000	67,000,000	123,568,000
Total-	FEASIBILITY STUDY OF SHATUNG	100,000,000	67,000,000	123,568,000
	NULLAH DIVERSION PROJECT
DG0031 KACH	HI CANAL PROJECT RESTORATION OF FLOOD DAMAGES 2022 (		RD 0+000 TO RD	1005+000)
042203- A05	Grants, Subsidies and Write off Loans			1,000,000,000
042203- A052	Grants Domestic			1,000,000,000
Total-	KACHHI CANAL PROJECT			1,000,000,000
	RESTORATION OF FLOOD DAMAGES 2022 (RD 0+000 TO RD 1005+000)
	(In Foreign Exchange)			(1,000,000,000)
	(Foreign Aid)			(1,000,000,000)
DG0081 REME ADDU DISTT	_ DIAL MEASURES TO CONTROL WATER LOG	__________________ GING DUE TO MUZA	_______________ FFARGARH &TP	________________ LINK CANAL KOT
042203- A05	Grants, Subsidies and Write off Loans	50,000,000		100,000,000
042203- A052	Grants Domestic	50,000,000		100,000,000
Total-	REMEDIAL MEASURES TO CONTROL	50000000		100000000
	WATER LOGGING DUE TO MUZAFFARGARH &TP LINK CANAL KOT ADDU DISTT	,,		,,
DG0161 KACH	HI CANAL PROJECT PHASE-I DERA BUGHTI	JHAL MAGSI
042203- A05	Grants, Subsidies and Write off Loans	2,500,000,000	1,836,911,000	500,000,000

Page 452

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WA	TER RESOURCES DI 2022-2023 Budget Estimate	VISION DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-O	Rs FFICE, LAHORE	Rs
042203- A052	Grants Domestic	2,500,000,000	1,836,911,000	500,000,000
Total-	KACHHI CANAL PROJECT PHASE-I	2,500,000,000	1,836,911,000	500,000,000
DG0169 KACH	DERA BUGHTI JHAL MAGSI HI CANAL PROJECT (REMAINING WORKS)	PHASE-I DISTRICT DERA BUGTI
042203- A05	Grants, Subsidies and Write off Loans	5,000,000,000	7,150,000,000	500,000,000
042203- A052	Grants Domestic	5,000,000,000	7,150,000,000	500,000,000
Total-	KACHHI CANAL PROJECT (REMAINING WORKS) PHASE-I DISTRICT DERA BUGTI	5,000,000,000	7,150,000,000	500,000,000
LO1391 FEASIBILITY STUDY OF SINDH BARRAGE
042203- A05	Grants, Subsidies and Write off Loans	51,264,000	7,956,000	93,308,000
042203- A052	Grants Domestic	51,264,000	7,956,000	93,308,000
Total-	FEASIBILITY STUDY OF SINDH	51,264,000	7,956,000	93,308,000
LO2122 REVIE CANAL(LIFT-C	BARRAGE W OF FEASIBILITY STUDY ENGINEERING D UM-GRAVITY)	ESIGN TENDER DOC	. & PC-1 CHASHMA	RIGHT BANK
042203- A05	Grants, Subsidies and Write off Loans	213,926,000	213,926,000
042203- A052	Grants Domestic	213,926,000	213,926,000
Total-	REVIEW OF FEASIBILITY STUDY ENGINEERING DESIGN TENDER DOC. & PC-1 CHASHMA RIGHT BANK CANAL(LIFT-CUM-GRAVITY)	213,926,000	213,926,000
042203	Total- Canal irrigation	7,915,190,000	9,275,793,000	2,316,876,000
0422	Total- Irrigation	8,352,307,000	9,612,910,000	2,696,876,000
042	Total- Agriculture,Food,Irrigation,Forestry	8,352,307,000	9,612,910,000	2,696,876,000
	and Fishing
043 Fuel a	nd Energy:
0438 Other	:
043820 Others LO1219 LAND	: AND WATER MONITORING/ EVALUATION O	F INDUS PLAINS (SM	O)
043820- A05	Grants, Subsidies and Write off Loans	56,473,000	126,000,000
043820- A052	Grants Domestic	56,473,000	126,000,000
Total-	LAND AND WATER MONITORING/	56,473,000	126,000,000
	EVALUATION OF INDUS PLAINS (SMO)

Page 453

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIV 2022-2023	ISION DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO9601 INDUS BASIN		IRRIGATION SYSTEM (IBIS) AUTOMATION OF 07 KEY SITES FOR DISCHARGE MONITORING
043820- A05	Gran	ts, Subsidies and Write off Loans 200,000,000	20,000,000	110,000,000
043820- A052	Gran	ts Domestic 200,000,000	20,000,000	110,000,000
Total-	INDUS	BASIN IRRIGATION SYSTEM 200,000,000	20,000,000	110,000,000
	(IBIS) FOR D	AUTOMATION OF 07 KEY SITES ISCHARGE MONITORING
	(In Foreign Exchange)			(10,000,000)
	(Foreign Aid)			(10,000,000)
	(In Loc	al Currency) (200,000,000) __________________	(20,000,000) _________________	(100,000,000) _______________
043820	Total-	Others 256,473,000	146,000,000	110,000,000
0438	Total-	Others 256,473,000	146,000,000	110,000,000
043	Total-	Fuel and Energy 256,473,000	146,000,000	110,000,000
04	Total-	Economic Affairs 8,608,780,000	9,758,910,000	2,806,876,000
10 Social	Protection:
107 Admin	istration:
1071 Admin 107105 Flood	istration: Control :
LO1216 NORM	AL /EM	ERGENT FLOOD PROGRAMME PUNJAB
107105- A05	Gran	ts, Subsidies and Write off Loans 337,500,000	337,500,000	450,000,000
107105- A052	Gran	ts Domestic 337,500,000	337,500,000	450,000,000
Total-	NORM PROG	AL /EMERGENT FLOOD RAMME PUNJAB 337,500,000	337,500,000	450,000,000
107105	Total-	Flood Control 337,500,000	337,500,000	450,000,000
1071	Total-	Administration 337,500,000	337,500,000	450,000,000
107	Total-	Administration 337,500,000	337,500,000	450,000,000
10	Total-	Social Protection 337,500,000	337,500,000	450,000,000
	Total-	ACCOUNTANT GENERAL 8,946,280,000	10,096,410,000	3,256,876,000
		PAKISTAN REVENUES SUB-OFFICE, LAHORE
	(In	Foreign Exchange)		(1,010,000,000)
	(Own Resources)
	(Foreign Aid)			(1,010,000,000)
	(In	Local Currency) (8,946,280,000)	(10,096,410,000)	(2,246,876,000)

Page 454

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIV 2022-2023	ISION DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202	Irrigation dams :
BU0220	KURRAM TANGI (KAITU WEIR) NORTH WAZIRISTAN AGENCY
042202	- A05	Grants, Subsidies and Write off Loans	1,000,000,000	500,000,000	1,000,000,000
042202	- A052	Grants Domestic	1,000,000,000	500,000,000	1,000,000,000
	Total-	KURRAM TANGI (KAITU WEIR) NORTH WAZIRISTAN AGENCY	1,000,000,000	500,000,000	1,000,000,000
		(In Foreign Exchange)		(500,000,000)	(500,000,000)
		(Foreign Aid)		(500,000,000)	(500,000,000)
		(In Local Currency)	(1,000,000,000)		(500,000,000)
BU0238 DESIG	KURR N	AM TANGI DAM PROJECT STAGE-II UPDATI	____________________ NG OF FEASIBILITY ST	_______________ UDY & DETAILED	_______________ ENGINEERING
042202	- A05	Grants, Subsidies and Write off Loans	50,000,000		250,000,000
042202	- A052	Grants Domestic	50,000,000		250,000,000
	Total-	KURRAM TANGI DAM PROJECT	50,000,000		250,000,000
		STAGE-II UPDATING OF FEASIBILITY STUDY & DETAILED ENGINEERING DESIGN
		(In Foreign Exchange)			(50,000,000)
		(Foreign Aid)			(50,000,000)
		(In Local Currency)	(50,000,000)		(200,000,000)
KT0157	CONSTRUCTION OF 20 SMALL DAMS IN KHYBER		____________________ PAKHTUNKHWA	_______________	_______________
042202	- A05	Grants, Subsidies and Write off Loans	241,334,000
042202	- A052	Grants Domestic	241,334,000
	Total-	CONSTRUCTION OF 20 SMALL DAMS IN KHYBER PAKHTUNKHWA	241,334,000
KT0163	CONSTRUCTION OF SUMARI PAYAN DAM PROJECT DISTRICT KOHAT
042202	- A05	Grants, Subsidies and Write off Loans			1,000,000,000
042202	- A052	Grants Domestic			1,000,000,000
	Total-	CONSTRUCTION OF SUMARI PAYAN			1,000,000,000
		DAM PROJECT DISTRICT KOHAT

Page 455

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER	RESOURCES DIVI 2022-2023 Budget Estimate	SION DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
PR1175 CONS	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR TRUCTION OF SANAM/PALAI & KUNDAL DAM KHYBER PAKHTUNKHWA
042202- A05	Grants, Subsidies and Write off Loans		120,000,000	500,000,000
042202- A052	Grants Domestic		120,000,000	500,000,000
Total-	CONSTRUCTION OF SANAM/PALAI &		120,000,000	500,000,000
PR1209 RAISI	KUNDAL DAM KHYBER PAKHTUNKHWA NG OF BARAN DAM BANNU
042202- A05	Grants, Subsidies and Write off Loans	777,248,000	777,248,000
042202- A052	Grants Domestic	777,248,000	777,248,000
Total-	RAISING OF BARAN DAM BANNU	777,248,000	777,248,000
PR3133 CONS CHANNELS R	T & IMPROVEMENT OF IRRIGATION INFRASTRU OAD	CTURE INCLUDING FLOOD PROTECTION WORK
042202- A05	Grants, Subsidies and Write off Loans	260,897,000	172,179,000	80,000,000
042202- A052	Grants Domestic	260,897,000	172,179,000	80,000,000
Total-	CONST & IMPROVEMENT OF	260,897,000	172,179,000	80,000,000
	IRRIGATION INFRASTRUCTURE INCLUDING FLOOD PROTECTION WORK CHANNELS ROAD
PR3134 INCREASING STORAGE CAPACITY AND IMPROVEMENT IN COMMAND AREA OF TANDA DAM
042202- A05	Grants, Subsidies and Write off Loans	200,000,000	270,266,000	1,000,000,000
042202- A052	Grants Domestic	200,000,000	270,266,000	1,000,000,000
Total-	INCREASING STORAGE CAPACITY AND	200,000,000	270,266,000	1,000,000,000
PR3135 CONS	IMPROVEMENT IN COMMAND AREA OF TANDA DAM TRUCTION OF CHASHMA AKHOR KEHL DAM DI	STRICT KARAK
042202- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000	500,000,000
042202- A052	Grants Domestic	50,000,000	50,000,000	500,000,000
Total-	CONSTRUCTION OF CHASHMA AKHOR	50,000,000	50,000,000	500,000,000
	KEHL DAM DISTRICT KARAK
PR3136 CONSTRUCTION OF SAROZI DAM DISTRICT HANGU
042202- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	100,000,000
042202- A052	Grants Domestic	100,000,000	100,000,000	100,000,000
Total-	CONSTRUCTION OF SAROZI DAM DISTRICT HANGU	100,000,000	100,000,000	100,000,000

Page 456

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WA	TER RESOURCES DI 2022-2023 Budget Estimate	VISION DEMA 2022-2023 Revised Estimate	NDS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
PR3137 CONS	ACCOUNTANT GENERAL PAKISTAN TRUCTION OF MAKH BANDA DAM DISTRIC	REVENUES SUB-OFF T KARAK	ICE, PESHAWAR
042202- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000	283,338,000
042202- A052	Grants Domestic	200,000,000	200,000,000	283,338,000
Total-	CONSTRUCTION OF MAKH BANDA DAM	200,000,000	200,000,000	283,338,000
	DISTRICT KARAK
PR3138 CONS	TRUCTION OF KHATTAK BANDA DAM SHA	KAR DARA DISTRICT	KOHAT
042202- A05	Grants, Subsidies and Write off Loans	348,352,000	348,352,000
042202- A052	Grants Domestic	348,352,000	348,352,000
Total-	CONSTRUCTION OF KHATTAK BANDA DAM SHAKAR DARA DISTRICT KOHAT	348,352,000	348,352,000
PR3139 CONSTRUCTION OF PEZU DAM PROJECT DISTRICT LAKKI MARWAT
042202- A05	Grants, Subsidies and Write off Loans	302,192,000	302,192,000
042202- A052	Grants Domestic	302,192,000	302,192,000
Total-	CONSTRUCTION OF PEZU DAM PROJECT DISTRICT LAKKI MARWAT	302,192,000	302,192,000
PR6190 MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM
042202- A05	Grants, Subsidies and Write off Loans	12,060,310,000	12,061,310,000	10,500,000,000
042202- A052	Grants Domestic	12,060,310,000	12,061,310,000	10,500,000,000
Total-	MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM	12,060,310,000	12,061,310,000	10,500,000,000
	(In Foreign Exchange)		(1,000,000)	(500,000,000)
	(Foreign Aid)		(1,000,000)	(500,000,000)
	(In Local Currency)	(12,060,310,000)	(12,060,310,000)	(10,000,000,000)
042202	Total- Irrigation dams	__________________ 15,590,333,000	________________ 14,901,547,000	________________ 15,213,338,000
042203 Canal	irrigation :
DI0111 CHASHMA RIGHT BANK CANAL (CRBC) LEFT CUM GRAVITY PROJECT
042203- A05	Grants, Subsidies and Write off Loans	500,000,000		100,000,000
042203- A052	Grants Domestic	500,000,000		100,000,000
Total-	CHASHMA RIGHT BANK CANAL (CRBC) LEFT CUM GRAVITY PROJECT	500,000,000		100,000,000
	(In Foreign Exchange)			(10,000,000)
	(Foreign Aid)			(10,000,000)
	(In Local Currency)	(500,000,000) __________________		(90,000,000) ________________

Page 457

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIV 2022-2023	ISION DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

KT0156 CONSTRUCTION OF SANAM/PALAI & KUNDAL DAM KHYBER PAKHTUNKHWA
042203- A05	Grants, Subsidies and Write off Loans	150,000,000
042203- A052	Grants Domestic	150,000,000
Total- PR1211 REMO	CONSTRUCTION OF SANAM/PALAI & KUNDAL DAM KHYBER PAKHTUNKHWA DELING OF WARSAK CANAL SYSTEM	150,000,000
042203- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000	500,000,000
042203- A052	Grants Domestic	1,000,000,000	1,000,000,000	500,000,000
Total-	REMODELING OF WARSAK CANAL	1,000,000,000	1,000,000,000	500,000,000
	SYSTEM
SU0049 UPDA GHAZI	TING OF SUPPLEMENTARY ENVIRONMENT	AL & SOCIAL STUDY OF INDUS RIVER R		EACH B/W
042203- A05	Grants, Subsidies and Write off Loans	42,000,000	42,000,000
042203- A052	Grants Domestic	42,000,000	42,000,000
Total-	UPDATING OF SUPPLEMENTARY ENVIRONMENTAL & SOCIAL STUDY OF INDUS RIVER REACH B/W GHAZI	42,000,000	42,000,000
042203	Total- Canal irrigation	1,692,000,000	1,042,000,000	600,000,000
0422	Total- Irrigation	17,282,333,000	15,943,547,000	15,813,338,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	17,282,333,000	15,943,547,000	15,813,338,000
04	Total- Economic Affairs	17,282,333,000	15,943,547,000	15,813,338,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107105 Flood PR1201 NORM	Control : AL EMERGENT FLOOD PROGRAMME KHYB	ER PAKHTUNKHWA
107105- A05	Grants, Subsidies and Write off Loans	105,000,000		140,000,000
107105- A052	Grants Domestic	105,000,000		140,000,000
Total-	NORMAL EMERGENT FLOOD	105000000		140000000
	PROGRAMME KHYBER PAKHTUNKHWA	,,		,,
107105	Total- Flood Control	105,000,000		140,000,000
1071	Total- Administration	105,000,000		140,000,000

Page 458

NO. 123.- F	C22D84 DEVELOPMENT EXPENDITURE OF ACCOUNTANT GENERAL PAKISTA	WATER RESOURCES D 2022-2023 Budget Estimate Rs N REVENUES SUB-OF	IVISION DEMAN 2022-2023 Revised Estimate Rs FICE, PESHAWAR	DS FOR GRANTS 2023-2024 Budget Estimate Rs
107	Total- Administration	105,000,000		140,000,000
10	Total- Social Protection	105,000,000		140,000,000
	Total- ACCOUNTANT GENERAL	17,387,333,000	15,943,547,000	15,953,338,000
	PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
	(In Foreign Exchange)		(501,000,000)	(1,060,000,000)
	(Own Resources)
	(Foreign Aid)		(501,000,000)	(1,060,000,000)
	(In Local Currency)	(17,387,333,000)	(15,442,547,000)	(14,893,338,000)

Page 459

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIV 2022-2023	ISION DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202	Irrigation dams :
HD010	5 DARW	AT DAM JAMSHORO THATTA
042202	- A05	Grants, Subsidies and Write off Loans	678,173,000	678,137,000
042202	- A052	Grants Domestic	678,173,000	678,137,000
	Total-	DARWAT DAM JAMSHORO THATTA	678,173,000	678,137,000
JS0011 GARW	CONSTRUCTION OF 05 SMALL DAMS NAMELY SAL ARI DAM & AAMRI		ARI-2 DAM RAI JO D	AT DAM SHALMANI	DAM
042202	- A05	Grants, Subsidies and Write off Loans	300,000,000	600,000,000	700,000,000
042202	- A052	Grants Domestic	300,000,000	600,000,000	700,000,000
	Total-	CONSTRUCTION OF 05 SMALL DAMS	300,000,000	600,000,000	700,000,000
JS0012 BANTA	CONS RIMOO	NAMELY SALARI-2 DAM RAI JO DAT DAM SHALMANI DAM GARWARI DAM & AAMRI TRUCTION OF 06 SMALL DAMS NAMELY DE R NADI JO WANDIO DAMS IN	NSI KOONDAL KAMB	OWAH KHIROPORA
042202	- A05	Grants, Subsidies and Write off Loans	300,000,000	800,000,000	1,000,000,000
042202	- A052	Grants Domestic	300,000,000	800,000,000	1,000,000,000
	Total-	CONSTRUCTION OF 06 SMALL DAMS	300,000,000	800,000,000	1,000,000,000
JS0013 IN LOW	CONS ER	NAMELY DENSI KOONDAL KAMBOWAH KHIROPORA BANTARIMOOR NADI JO WANDIO DAMS IN TRUCTION OF 06 SMALL DAMS NAMELY KA	TRAH KUOHAR SARI	-II SARONI WADEJO	& KHAR DAMS
042202	- A05	Grants, Subsidies and Write off Loans	300,000,000	900,000,000	900,000,000
042202	- A052	Grants Domestic	300,000,000	900,000,000	900,000,000
	Total-	CONSTRUCTION OF 06 SMALL DAMS NAMELY KATRAH KUOHAR SARI-II SARONI WADEJO & KHAR DAMS IN LOWER	300,000,000	900,000,000	900,000,000
0	42202	Total- Irrigation dams	1,578,173,000	2,978,137,000	2,600,000,000
042203	Canal	irrigation :
DU003	2 NAI G	AJ DAM DADU SINDH

Page 460

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT ACCOUNTANT GENERAL PAKISTAN	ER RESOURCES D 2022-2023 Budget Estimate Rs REVENUES SUB-O	IVISION DEMA 2022-2023 Revised Estimate Rs FFICE, KARACHI	NDS FOR GRANTS 2023-2024 Budget Estimate Rs
042203- A05	Grants, Subsidies and Write off Loans	5,000,000,000	3,000,000,000	500,000,000
042203- A052	Grants Domestic	5,000,000,000	3,000,000,000	500,000,000
Total-	NAI GAJ DAM DADU SINDH	5,000,000,000	3,000,000,000	500,000,000
KA1371 K-IV GREATER WATER SUPPLY SCHEME
042203- A05	Grants, Subsidies and Write off Loans	20,000,000,000	20,000,000,000	17,500,000,000
042203- A052	Grants Domestic	20,000,000,000	20,000,000,000	17,500,000,000
Total-	K-IV GREATER WATER SUPPLY	20,000,000,000	20,000,000,000	17,500,000,000
	SCHEME
KA3104 CONS BARRIERS IN	TRUCTION OF SMALL STORAGE DAMS DEL SINDH	AY ACTION DAMS R	ETENTION WEIRS	AND ISSO
042203- A05	Grants, Subsidies and Write off Loans	479,535,000	479,535,000
042203- A052	Grants Domestic	479,535,000	479,535,000
Total- KA3105 MAKH	CONSTRUCTION OF SMALL STORAGE DAMS DELAY ACTION DAMS RETENTION WEIRS AND ISSO BARRIERS IN SINDH I FARASH LINK CANAL PROJECT (PH-II) FOR	479,535,000 WATER SUPPLY T	479,535,000 O THAR COAL
042203- A05	Grants, Subsidies and Write off Loans	10,000,000		100,000,000
042203- A052	Grants Domestic	10,000,000		100,000,000
Total-	MAKHI FARASH LINK CANAL PROJECT (PH-II) FOR WATER SUPPLY TO THAR COAL	10,000,000		100,000,000
KA3108 LININ	G OF DISTRIBUTARIES & MINORS IN SINDH
042203- A05	Grants, Subsidies and Write off Loans	100,000,000
042203- A052	Grants Domestic	100,000,000
Total-	LINING OF DISTRIBUTARIES & MINORS IN SINDH	100,000,000
SK0066 FEASIBILITY STUDY OF THAR CANAL PROJECT
042203- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	50,000,000
042203- A052	Grants Domestic	100,000,000	100,000,000	50,000,000
Total-	FEASIBILITY STUDY OF THAR CANAL PROJECT	100,000,000	100,000,000	50,000,000

Page 461

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

SK0067 FEASIBILITY STUDY CONSTRUCTION OF DRAINAGE NETWORK TALUKA UBAURO DAHARKI KHANGAR MIRPUR MATHELO

042203- A05	Gran	ts, Subsidies and Write off Loans 100,000,000	100,000,000	100,000,000
042203- A052	Gran	ts Domestic 100,000,000	100,000,000	100,000,000
Total-	FEASI	BILITY STUDY CONSTRUCTION 100,000,000	100,000,000	100,000,000
SK0068 FEAS DRAINAGE PR	OF DR UBAU MATH IBILITY OJECT	AINAGE NETWORK TALUKA RO DAHARKI KHANGAR MIRPUR ELO STUDY DETAILED ENGINEERING DESIGN PC-I OF JACO	BABAD SHIKARPUR	& KASHMORE
042203- A05	Gran	ts, Subsidies and Write off Loans 100,000,000	100,000,000	451,232,000
042203- A052	Gran	ts Domestic 100,000,000	100,000,000	451,232,000
Total-	FEASI ENGIN JACO KASH	BILITY STUDY DETAILED EERING DESIGN PC-I OF BABAD SHIKARPUR & MORE DRAINAGE PROJECT 100,000,000	100,000,000	451,232,000
042203	Total-	Canal irrigation 25,889,535,000	23,779,535,000	18,701,232,000
0422	Total-	Irrigation 27,467,708,000	26,757,672,000	21,301,232,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing 27,467,708,000	26,757,672,000	21,301,232,000
04	Total-	Economic Affairs 27,467,708,000	26,757,672,000	21,301,232,000
10 Social 107 Admin 1071 Admin 107105 Flood KA3100 NORM	Protection: istration: istration: Control : AL EMERGENT FLOOD PROGRAMMED SINDH
107105- A05	Gran	ts, Subsidies and Write off Loans 232,500,000	628,813,000	310,000,000
107105- A052	Gran	ts Domestic 232,500,000	628,813,000	310,000,000
Total-	NORM PROG	AL EMERGENT FLOOD RAMMED SINDH 232,500,000	628,813,000	310,000,000
107105	Total-	Flood Control 232,500,000	628,813,000	310,000,000
1071	Total-	Administration 232,500,000	628,813,000	310,000,000
107	Total-	Administration 232,500,000	628,813,000	310,000,000
10	Total-	Social Protection 232,500,000	628,813,000	310,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 27,700,208,000	27,386,485,000	21,611,232,000

Page 462

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIV 2022-2023	ISION 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:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202 AW000	Irrigation dams : 6 CONSTRUCTION OF AWARAN DAM AWARAN
042202	- A05	Grants, Subsidies and Write off Loans	100,000,000		3,000,000,000
042202	- A052	Grants Domestic	100,000,000		3,000,000,000
	Total-	CONSTRUCTION OF AWARAN DAM AWARAN	100,000,000		3,000,000,000
GR008	6 CONSTRUCTION OF SHEHZANIK DAM GWADAR
042202	- A05	Grants, Subsidies and Write off Loans	300,000,000	300,000,000	500,000,000
042202	- A052	Grants Domestic	300,000,000	300,000,000	500,000,000
	Total-	CONSTRUCTION OF SHEHZANIK DAM	300,000,000	300,000,000	500,000,000
		GWADAR
JH0010	NAUL	ONG STORAGE DAM JHAL MAGSI BALOCHISTAN
042202	- A05	Grants, Subsidies and Write off Loans	500,000,000		110,000,000
042202	- A052	Grants Domestic	500,000,000		110,000,000
	Total-	NAULONG STORAGE DAM JHAL MAGSI BALOCHISTAN	500,000,000		110,000,000
		(In Foreign Exchange)			(10,000,000)
		(Foreign Aid)			(10,000,000)
		(In Local Currency)	(500,000,000)		(100,000,000)
KL5555	CONS	__ TRUCTION OF DAM AT ROSHANABAD KALAT	_________________		_______________
042202	- A05	Grants, Subsidies and Write off Loans		100,000,000	250,000,000
042202	- A052	Grants Domestic		100,000,000	250,000,000
	Total-	CONSTRUCTION OF DAM AT		100000000	250000000
KN0200	CONS	ROSHANABAD KALAT TRUCTION OF SARI KALANG DELAY ACTION D	AMS DISTRICT KH	,, ARAN	,,
042202	- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	243,000,000
042202	- A052	Grants Domestic	100,000,000	100,000,000	243,000,000
	Total-	CONSTRUCTION OF SARI KALANG DELAY ACTION DAMS DISTRICT KHARAN	100,000,000	100,000,000	243,000,000

Page 463

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT	ER RESOURCES DI 2022-2023 Budget Estimate	VISION DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
KR0213 CONS	ACCOUNTANT GENERAL PAKISTAN TRUCTION OF SUNNI GAR DAM KHUZDAR	REVENUES SUB-OFFICE, QUETTA
042202- A05	Grants, Subsidies and Write off Loans	400,000,000		500,000,000
042202- A052	Grants Domestic	400,000,000		500,000,000
Total-	CONSTRUCTION OF SUNNI GAR DAM KHUZDAR	400,000,000		500,000,000
LI0026 CONSTRUCTION OF 05 NOS. OF DAMS IN DISTRICT		LORALAI
042202- A05	Grants, Subsidies and Write off Loans	200,000,000	100,000,000	299,591,000
042202- A052	Grants Domestic	200,000,000	100,000,000	299,591,000
Total-	CONSTRUCTION OF 05 NOS. OF DAMS	200,000,000	100,000,000	299,591,000
	IN DISTRICT LORALAI
LS0017 WINDE	R DAM LASBELA BALOCHISTAN
042202- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,950,000,000	2,000,000,000
042202- A052	Grants Domestic	1,000,000,000	1,950,000,000	2,000,000,000
Total-	WINDER DAM LASBELA BALOCHISTAN	1,000,000,000	1,950,000,000	2,000,000,000
NI5555 CONSTRUCTION OF DEENARI STORAGE (DELAY AC		TION DAM)
042202- A05	Grants, Subsidies and Write off Loans		50,000,000	287,925,000
042202- A052	Grants Domestic		50,000,000	287,925,000
Total-	CONSTRUCTION OF DEENARI		50,000,000	287,925,000
	STORAGE (DELAY ACTION DAM)
PJ0026 CONSTRUCTION OF PANJGOOR STORAGE DAM PANJGOOR
042202- A05	Grants, Subsidies and Write off Loans	100,000,000		2,500,000,000
042202- A052	Grants Domestic	100,000,000		2,500,000,000
Total-	CONSTRUCTION OF PANJGOOR	100,000,000		2,500,000,000
	STORAGE DAM PANJGOOR
QA0703 REHABILITATION AND CONSERVATION OF KAREZ MANAGEMENT AND LIVELIHOOD		ES FOR SUSTAINABLE GROUND WATER
042202- A05	Grants, Subsidies and Write off Loans			27,000,000
042202- A052	Grants Domestic			27,000,000
Total-	REHABILITATION AND CONSERVATION OF KAREZES FOR SUSTAINABLE			27,000,000
	GROUND WATER MANAGEMENT AND LIVELIHOOD

Page 464

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIV 2022-2023	ISION DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA0802 UMBR	ELLA PC-II FOR FEASIBILITY STUDY AND DETAILED DESIGN OF		EIGHT DAM IN BALOCHISTAN
042202- A05	Grants, Subsidies and Write off Loans	200,000,000	100,000,000	150,000,000
042202- A052	Grants Domestic	200,000,000	100,000,000	150,000,000
Total-	UMBRELLA PC-II FOR FEASIBILITY	200,000,000	100,000,000	150,000,000
QA0803 PC-II	STUDY AND DETAILED DESIGN OF EIGHT DAM IN BALOCHISTAN OF MAPPING ON ALL WATER RESOURCES I	N BALOCHISTAN
042202- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	50,000,000
042202- A052	Grants Domestic	100,000,000	100,000,000	50,000,000
Total-	PC-II OF MAPPING ON ALL WATER	100,000,000	100,000,000	50,000,000
QA3118 CONS	RESOURCES IN BALOCHISTAN TRUCTION OF 100 DAMS IN DIFFERENT ARE	AS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV)
042202- A05	Grants, Subsidies and Write off Loans	200,000,000	40,000,000	1,000,000,000
042202- A052	Grants Domestic	200,000,000	40,000,000	1,000,000,000
Total-	CONSTRUCTION OF 100 DAMS IN	200,000,000	40,000,000	1,000,000,000
QA7042 CONS	DIFFERENT AREAS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV) TRUCTION OF DELAY ACTION DAM AT ZAR	KHUNE DISTRICT QUETTA
042202- A05	Grants, Subsidies and Write off Loans	14,000,000	14,000,000
042202- A052	Grants Domestic	14,000,000	14,000,000
Total-	CONSTRUCTION OF DELAY ACTION	14,000,000	14,000,000
QA9021 CONS	DAM AT ZARKHUNE DISTRICT QUETTA TRUCTION OF 100 DAMS IN BALOCHISTAN	PACKAGE III 20 SMALL DAMS
042202- A05	Grants, Subsidies and Write off Loans	800,000,000	340,000,000	1,000,000,000
042202- A052	Grants Domestic	800,000,000	340,000,000	1,000,000,000
Total-	CONSTRUCTION OF 100 DAMS IN	800,000,000	340,000,000	1,000,000,000
QA9023 CONS	BALOCHISTAN PACKAGE III 20 SMALL DAMS TRUCTION OF MANGI DAM QUETTA (FEDER	AL SHARE 50:50)
042202- A05	Grants, Subsidies and Write off Loans	400,000,000	130,000,000	770,000,000
042202- A052	Grants Domestic	400,000,000	130,000,000	770,000,000
Total-	CONSTRUCTION OF MANGI DAM	400,000,000	130,000,000	770,000,000
	QUETTA (FEDERAL SHARE 50:50)
QA9027 CONSTRUCTION OF BASOOL DAM TEHSIL OMARA DISTRICT GAWADAR
042202- A05	Grants, Subsidies and Write off Loans	800,000,000	1,775,000,000	3,273,834,000

Page 465

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER ACCOUNTANT GENERAL PAKISTAN RE	RESOURCES DI 2022-2023 Budget Estimate Rs VENUES SUB-O	VISION DEMAN 2022-2023 Revised Estimate Rs FFICE, QUETTA	DS FOR GRANTS 2023-2024 Budget Estimate Rs
042202- A052	Grants Domestic	800,000,000	1,775,000,000	3,273,834,000
Total-	CONSTRUCTION OF BASOOL DAM	800,000,000	1,775,000,000	3,273,834,000
	TEHSIL OMARA DISTRICT GAWADAR
QA9044 CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH		GULISTAN & DEO	BANDI TEHSILS
042202- A05	Grants, Subsidies and Write off Loans	500,000,000		100,000,000
042202- A052	Grants Domestic	500,000,000		100,000,000
Total-	CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH GULISTAN & DEOBANDI TEHSILS	500,000,000		100,000,000
QA9046 CONSTRUCTION OF TUK STORAGE DAM TEHSIL WADH DISTRICT KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans	130,144,000	130,144,000
042202- A052	Grants Domestic	130,144,000	130,144,000
Total-	CONSTRUCTION OF TUK STORAGE DAM TEHSIL WADH DISTRICT KHUZDAR	130,144,000	130,144,000
QA9049 MARA	TANGI DAM LORALAI
042202- A05	Grants, Subsidies and Write off Loans	300,000,000	300,000,000	500,000,000
042202- A052	Grants Domestic	300,000,000	300,000,000	500,000,000
Total-	MARA TANGI DAM LORALAI	300,000,000	300,000,000	500,000,000
QA9056 GRUK	STORAGE DAM DISTRICT KHARAN
042202- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,245,467,000	2,500,000,000
042202- A052	Grants Domestic	1,000,000,000	1,245,467,000	2,500,000,000
Total-	GRUK STORAGE DAM DISTRICT KHARAN	1,000,000,000	1,245,467,000	2,500,000,000
QD0018 CONSTRUCTION OF DINAR DAM KILLA ABDULLAH
042202- A05	Grants, Subsidies and Write off Loans	100,000,000	20,000,000	400,000,000
042202- A052	Grants Domestic	100,000,000	20,000,000	400,000,000
Total-	CONSTRUCTION OF DINAR DAM KILLA ABDULLAH	100,000,000	20,000,000	400,000,000
TB0069 CONSTRUCTION OF HEKANOG DELAY ACTION DAM
042202- A05	Grants, Subsidies and Write off Loans	235,000,000	77,000,000	10,000,000
042202- A052	Grants Domestic	235,000,000	77,000,000	10,000,000
Total-	CONSTRUCTION OF HEKANOG DELAY ACTION DAM	235,000,000	77,000,000	10,000,000

Page 466

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DI 2022-2023 Budget Estimate	VISION DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	Rs	Rs	Rs
TB0070 CONS	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O TRUCTION OF MASERAG DELAY ACTION DAM	FFICE, QUETTA
042202- A05	Grants, Subsidies and Write off Loans 340,500,000	98,100,000	10,000,000
042202- A052	Grants Domestic 340,500,000	98,100,000	10,000,000
Total-	CONSTRUCTION OF MASERAG DELAY ACTION DAM 340,500,000	98,100,000	10,000,000
TB0071 CONSTRUCTION OF TOPAK STORAGE DAM KECH
042202- A05	Grants, Subsidies and Write off Loans 350,000,000	350,000,000	200,000,000
042202- A052	Grants Domestic 350,000,000	350,000,000	200,000,000
Total-	CONSTRUCTION OF TOPAK STORAGE DAM KECH 350,000,000	350,000,000	200,000,000
TB0072 CONSTRUCTION OF GISH KAUR DAM KECH
042202- A05	Grants, Subsidies and Write off Loans 1,000,000,000	1,000,000,000	1,500,000,000
042202- A052	Grants Domestic 1,000,000,000	1,000,000,000	1,500,000,000
Total-	CONSTRUCTION OF GISH KAUR DAM KECH 1,000,000,000	1,000,000,000	1,500,000,000
ZB0019 CONSTRUCTION FO 06 NOS. DAMS IN DISTRICT ZHOB & SHERANI
042202- A05	Grants, Subsidies and Write off Loans 300,000,000	100,000,000	1,244,741,000
042202- A052	Grants Domestic 300,000,000	100,000,000	1,244,741,000
Total-	CONSTRUCTION FO 06 NOS. DAMS IN 300,000,000	100,000,000	1,244,741,000
	DISTRICT ZHOB & SHERANI
ZT0011 CONSTRUCTION OF SMALL DAMS IN DISTRICT ZIARAT
042202- A05	Grants, Subsidies and Write off Loans 300,000,000	300,000,000	200,000,000
042202- A052	Grants Domestic 300,000,000	300,000,000	200,000,000
Total-	CONSTRUCTION OF SMALL DAMS IN DISTRICT ZIARAT 300,000,000	300,000,000	200,000,000
042202	Total- Irrigation dams 9,769,644,000	8,719,711,000	22,626,091,000
042203 Canal DJ0001 REMO	irrigation : DELING OF PAT FEEDER CANAL SYSTEM IN BALOCHISTAN
042203- A03	Operating Expenses 300,000,000
042203- A039	General 300,000,000
042203- A05	Grants, Subsidies and Write off Loans		1,000,000,000
042203- A052	Grants Domestic		1,000,000,000
Total-	REMODELING OF PAT FEEDER CANAL 300,000,000		1,000,000,000
	SYSTEM IN BALOCHISTAN

Page 467

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF W		ATER RESOURCES DI 2022-2023 Budget Estimate	VISION DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES SUB-O	Rs FFICE, QUETTA	Rs
042203	Total-	Canal irrigation	300,000,000		1,000,000,000
0422	Total-	Irrigation	10,069,644,000	8,719,711,000	23,626,091,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	10,069,644,000	8,719,711,000	23,626,091,000
04	Total-	Economic Affairs	10,069,644,000	8,719,711,000	23,626,091,000
10 Social	Protection:
107 Admi	nistratio	n:
1071 Admi 107105 Flood QA9042 NOR	nistratio Contro MAL EM	n: l : ERGENT FLOOD PROGRAMME BAL	OCHISTAN
107105- A05	Grants, Subsidies and Write off Loans		60,000,000	258,223,000	80,000,000
107105- A052	Grants Domestic		60,000,000	258,223,000	80,000,000
Total-	NORM PROG	AL EMERGENT FLOOD RAMME BALOCHISTAN	60,000,000	258,223,000	80,000,000
107105	Total-	Flood Control	60,000,000	258,223,000	80,000,000
1071	Total-	Administration	60,000,000	258,223,000	80,000,000
107	Total-	Administration	60,000,000	258,223,000	80,000,000
10	Total-	Social Protection	60,000,000	258,223,000	80,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	10,129,644,000	8,977,934,000	23,706,091,000
	(In (O	Foreign Exchange) wn Resources)			(10,000,000)
	(Foreign Aid)				(10,000,000)
	(In	Local Currency)	(10,129,644,000)	(8,977,934,000)	(23,696,091,000)

Page 468

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIV 2022-2023	ISION DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202 GL1172	Irrigat DIAME	ion dams : R BASHA DAM (LAND ACQUISITION AND RE	SETTLEMENT) CHILAS
042202	- A05	Grants, Subsidies and Write off Loans	7,000,000,000	7,000,000,000	5,000,000,000
042202	- A052	Grants Domestic	7,000,000,000	7,000,000,000	5,000,000,000
	Total-	DIAMER BASHA DAM (LAND	7,000,000,000	7,000,000,000	5,000,000,000
		ACQUISITION AND RESETTLEMENT) CHILAS
GL7090	DIAMER BASHA DAM PROJECT (DAM PART)
042202	- A05	Grants, Subsidies and Write off Loans	20,000,000,000	20,000,000,000	20,000,000,000
042202	- A052	Grants Domestic	20,000,000,000	20,000,000,000	20,000,000,000
	Total-	DIAMER BASHA DAM PROJECT (DAM	20,000,000,000	20,000,000,000	20,000,000,000
GL7107	ATTA	PART) BAD LAKE HYDROPOWER PROJECT HUNZA
042202	- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	1,000,000,000
042202	- A052	Grants Domestic	100,000,000	100,000,000	1,000,000,000
	Total-	ATTABAD LAKE HYDROPOWER PROJECT HUNZA	100,000,000	100,000,000	1,000,000,000
SD010	8 HARP	O HPP SKARDU
042202	- A05	Grants, Subsidies and Write off Loans	150,000,000	93,000,000	150,000,000
042202	- A052	Grants Domestic	150,000,000	93,000,000	150,000,000
	Total-	HARPO HPP SKARDU	150,000,000	93,000,000	150,000,000
		(In Foreign Exchange)	(10,000,000)	(9,000,000)	(50,000,000)
		(Foreign Aid)	(10,000,000)	(9,000,000)	(50,000,000)
		(In Local Currency)	(140,000,000)	(84,000,000)	(100,000,000)
0	42202	_ Total- Irrigation dams	________________ 27,250,000,000	__________________ 27,193,000,000	_______________ 26,150,000,000
0	422	Total- Irrigation	27,250,000,000	27,193,000,000	26,150,000,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	27,250,000,000	27,193,000,000	26,150,000,000
0	4	Total- Economic Affairs	27,250,000,000	27,193,000,000	26,150,000,000
10	Social	Protection:

Page 469

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIV 2022-2023	ISION DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

107	Administration:
1071	Administration:
10710 GL705	5 Flood 5 NORM	Control : AL EMERGENT FLOOD PROGRAMME GILG	IT BALTISTAN
10710	5- A05	Grants, Subsidies and Write off Loans	7,500,000		10,000,000
10710	5- A052	Grants Domestic	7,500,000		10,000,000
	Total-	NORMAL EMERGENT FLOOD PROGRAMME GILGIT BALTISTAN	7,500,000		10,000,000
	107105	Total- Flood Control	7,500,000		10,000,000
	1071	Total- Administration	7,500,000		10,000,000
	107	Total- Administration	7,500,000		10,000,000
	10	Total- Social Protection	7,500,000		10,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	27,257,500,000	27,193,000,000	26,160,000,000
		(In Foreign Exchange)	(10,000,000)	(9,000,000)	(50,000,000)
		(Own Resources)
		(Foreign Aid)	(10,000,000)	(9,000,000)	(50,000,000)
		(In Local Currency)	(27,247,500,000)	(27,184,000,000)	(26,110,000,000)
		TOTAL - DEMAND	91,878,465,000	89,750,376,000	107,500,000,000
		(In Foreign Exchange)	(10,000,000)	(510,000,000)	(11,130,000,000)
		(Own Resources)
		(Foreign Aid)	(10,000,000)	(510,000,000)	(11,130,000,000)
		(In Local Currency)	(91,868,465,000) _________________	(89,240,376,000) __________________	(96,370,000,000) _______________

Page 471

(B) DEVELOPMENT EXPENDITURE

ON CAPITAL ACCOUNT

Page 473

SECTION I

CABINET SECRETARIAT

2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Cabinet Secretariat Development Expenditure on Capital Account

124.	Capital Outlay on Development of Atomic Energy		26,100,000
125.	Capital Outlay on Development of
	Pakistan Nuclear Regulatory Authority		150,000
		Total :	26,250,000

Page 475

NO. 124.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS DEMAND NO. 124 ( FC12C17 )

CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY.

Voted Rs. 26,100,000,000

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

CABINET SECRETARIAT .

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	25,990,602,000	25,990,602,000	26,100,000,000
	Services
	Total	25,990,602,000	25,990,602,000	26,100,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	25,990,602,000	25,990,602,000	26,100,000,000
	Total	25,990,602,000	25,990,602,000	26,100,000,000
	(In Foreign Exchange)	(10,000,000,000)	(8,000,000,000)	(7,000,000,000)
	(Own Resources)	(10,000,000,000)	(8,000,000,000)	(7,000,000,000)
	(Foreign Aid)
	(In Local Currency)	(15,990,602,000) _________________	(17,990,602,000) __________________	(19,100,000,000) _______________

Page 476

NO. 124.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
01 Gener	al Public Service:
017 Resea	rch and Development General Public Services	:
0171 Resea	rch & Dev. General Public Services:
017101 Atomic Energy :
IB5493 LEU BASED MO-99 PRODUCTION FACILITY (MPF)
017101- A03	Operating Expenses	300,000,000
017101- A039	General	300,000,000
Total-	LEU BASED MO-99 PRODUCTION FACILITY (MPF)	300,000,000
ID0021 PAKISTAN ATOMIC ENERGY COMMISSION
017101- A03	Operating Expenses	25,690,602,000	25,990,602,000	26,100,000,000
017101- A039	General	25,690,602,000	25,990,602,000	26,100,000,000
Total-	PAKISTAN ATOMIC ENERGY COMMISSION	25,690,602,000	25,990,602,000	26,100,000,000
	(In Foreign Exchange)	(10,000,000,000)	(8,000,000,000)	(7,000,000,000)
	(Own Resources)	(10,000,000,000)	(8,000,000,000)	(7,000,000,000)
	(In Local Currency) _	(15,690,602,000) ________________	(17,990,602,000) _________________	(19,100,000,000) ________________
017101	Total- Atomic Energy	25,990,602,000	25,990,602,000	26,100,000,000
0171	Total- Research & Dev. General Public Services	25,990,602,000	25,990,602,000	26,100,000,000
017	Total- Research and Development General Public Services	25,990,602,000	25,990,602,000	26,100,000,000
01	Total- General Public Service	25,990,602,000	25,990,602,000	26,100,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	25,990,602,000	25,990,602,000	26,100,000,000
	(In Foreign Exchange)	(10,000,000,000)	(8,000,000,000)	(7,000,000,000)
	(Own Resources)	(10,000,000,000)	(8,000,000,000)	(7,000,000,000)
	(Foreign Aid)
	(In Local Currency)	(15,990,602,000)	(17,990,602,000)	(19,100,000,000)
	TOTAL - DEMAND	25,990,602,000	25,990,602,000	26,100,000,000
	(In Foreign Exchange)	(10,000,000,000)	(8,000,000,000)	(7,000,000,000)
	(Own Resources)	(10,000,000,000)	(8,000,000,000)	(7,000,000,000)
	(Foreign Aid)
	(In Local Currency) _	(15,990,602,000) ________________	(17,990,602,000) _________________	(19,100,000,000) ________________

Page 477

NO. 125.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 125 ( FC12P01 )

CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.

Voted

Rs. 150,000,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
017	Research and Development General Public	289,890,000	250,890,000	150,000,000
	Services
	Total	289,890,000	250,890,000	150,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	289,890,000	250,890,000	150,000,000
	Total	289,890,000	250,890,000	150,000,000
	(In Foreign Exchange)	(70,000,000)	(60,128,000)	(26,000,000)
	(Own Resources)	(70,000,000)	(60,128,000)	(26,000,000)
	(Foreign Aid)
	(In Local Currency)	(219,890,000) __________________	(190,762,000) __________________	(124,000,000) ______________

Page 478

NO. 125.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS REGULATORY AUTHORITY

III. - DETAILS are as follows :-

	2022-2023	2022-2023	2023-2024
	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
017 Resea	rch and Development General Public Services:
0171 Resea	rch & Dev. General Public Services:
017101 Atomic Energy : IB0281 ESTABLISHMENT OF REGIONAL NUCLEAR SAFETY INSPECTORATE AT		LAHORE
017101- A03	Operating Expenses 100,000,000	100,000,000	137,900,000
017101- A039	General 100,000,000	100,000,000	137,900,000
Total-	ESTABLISHMENT OF REGIONAL 100,000,000	100,000,000	137,900,000
	NUCLEAR SAFETY INSPECTORATE AT LAHORE
	(In Foreign Exchange) (30,000,000)	(25,000,000)	(26,000,000)
	(Own Resources) (30,000,000)	(25,000,000)	(26,000,000)
	(In Local Currency) (70,000,000)	(75,000,000)	(111,900,000)
IB1983 RE-EN DIGITIZE	___________________ FORCEMENT OF PNRAS CAPACITY AND REGULATORY OVERSIG	_________________ HT AGAINST VULN	______________ ERABILITIES OF
017101- A03	Operating Expenses 189,890,000	150,890,000
017101- A039	General 189,890,000	150,890,000
Total-	RE-ENFORCEMENT OF PNRAS CAPACITY AND REGULATORY OVERSIGHT AGAINST VULNERABILITIES OF DIGITIZE 189,890,000	150,890,000
	(In Foreign Exchange) (40,000,000)	(35,128,000)
	(Own Resources) (40,000,000)	(35,128,000)
	(In Local Currency) (149,890,000)	(115,762,000)
IB9360 INSTA	___________________ LLATION OF ON-GRID SOLAR SYSTEM AT PNRA BUILDINGS	_________________
017101- A03	Operating Expenses		12,100,000
017101- A039	General		12,100,000
Total-	INSTALLATION OF ON-GRID SOLAR SYSTEM AT PNRA BUILDINGS		12,100,000
017101	Total- Atomic Energy 289,890,000	250,890,000	150,000,000
0171	Total- Research & Dev. General Public 289,890,000	250,890,000	150,000,000
	Services
017	Total- Research and Development 289,890,000	250,890,000	150,000,000

Page 479

NO. 125.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS REGULATORY AUTHORITY

	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
ACCOUNTANT GENE General Public Services	RAL PAKISTAN REVENUES
01 Total- General Public Service	289,890,000	250,890,000	150,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	289,890,000	250,890,000	150,000,000
(In Foreign Exchange)	(70,000,000)	(60,128,000)	(26,000,000)
(Own Resources)	(70,000,000)	(60,128,000)	(26,000,000)
(Foreign Aid)
(In Local Currency)	(219,890,000)	(190,762,000)	(124,000,000)
TOTAL - DEMAND	289,890,000	250,890,000	150,000,000
(In Foreign Exchange)	(70,000,000)	(60,128,000)	(26,000,000)
(Own Resources)	(70,000,000)	(60,128,000)	(26,000,000)
(Foreign Aid)
(In Local Currency)	(219,890,000) __________________	(190,762,000) __________________	(124,000,000) ______________

Page 481

SECTION II

MINISTRY OF ENERGY

2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Energy

Development Expenditure on Capital Account.

126.	Capital Outlay on Petroleum Division	Total :	1,500,000 1,500,000

Page 483

NO. 126.- CAPITAL OUTLAY ON PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 126 ( FC12C50 )

CAPITAL OUTLAY ON PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.

Voted

Rs. 1,500,000,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	300,000,000	124,630,000	597,735,000
043	Fuel and Energy	1,180,509,000	461,180,000	902,265,000
	Total	1,480,509,000	585,810,000	1,500,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	83,468,000	44,121,000	87,820,000
A011	Pay	63,107,000	34,207,000	56,056,000
A011-1	Pay of Officers	(51,020,000)	(25,333,000)	(45,116,000)
A011-2	Pay of Other Staff	(12,087,000)	(8,874,000)	(10,940,000)
A012	Allowances	20,361,000	9,914,000	31,764,000
A012-1	Regular Allowances	(11,504,000)	(7,217,000)	(16,444,000)
A012-2	Other Allowances (Excluding TA)	(8,857,000)	(2,697,000)	(15,320,000)
A03	Operating Expenses	749,385,000	456,118,000	658,170,000
A05	Grants, Subsidies and Write off Loans			150,000,000
A09	Physical Assets	375,166,000	77,142,000	99,143,000
A12	Civil works	264,790,000	1,978,000	342,467,000
A13	Repairs and Maintenance	7,700,000	6,451,000	162,400,000
	Total	1,480,509,000	585,810,000	1,500,000,000

Page 484

NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	2022-2023 Budget Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
043	Fuel and Energy:
0432	Petroleum and Natural Gas:
043202	PETROLEUM AND NATURAL GAS :
IB0809	LEGAL CONSULTANCY SERVICES FOR DRAFTING OF MODEL MINERAL AGREEMENT AND	UPDATING OF
REGULATORY FRAMEWORK

043202- A01	Employees Related Expenses	910,000	132,000	500,000
043202- A012	Allowances	910,000	132,000	500,000
043202- A012-1	Regular Allowances	(700,000)	(132,000)	(500,000)
043202- A012-2	Other Allowances (Excluding TA)	(210,000)
043202- A03	Operating Expenses	64,290,000	466,000	2,500,000
043202- A038	Travel & Transportation	1,110,000		150,000
043202- A039	General	63,180,000	466,000	2,350,000
043202- A09	Physical Assets	4,800,000	439,000	2,000,000
043202- A092	Computer Equipment	3,000,000	439,000	1,000,000
043202- A096	Purchase of Plant and Machinery	1,800,000		1,000,000
Total-	LEGAL CONSULTANCY SERVICES FOR DRAFTING OF MODEL MINERAL AGREEMENT AND UPDATING OF REGULATORY FRAMEWORK	70,000,000	1,037,000	5,000,000

IB2220 STRENGTHENING UPGRADATION AND ISO CERTIFICATION OF KARACHI LABORITES COMPLEX (KLC) AT HDIP

043202- A01	Employees Related Expenses	18,274,000	15,041,000	16,500,000
043202- A011	Pay	17,047,000	14,897,000	15,856,000
043202- A011-1	Pay of Officers	(13,960,000)	(11,817,000)	(12,616,000)
043202- A011-2	Pay of Other Staff	(3,087,000)	(3,080,000)	(3,240,000)
043202- A012	Allowances	1,227,000	144,000	644,000
043202- A012-1	Regular Allowances	(627,000)	(144,000)	(144,000)
043202- A012-2	Other Allowances (Excluding TA)	(600,000)		(500,000)
043202- A03	Operating Expenses	2,100,000	1,706,000	500,000
043202- A031	Fees	500,000	464,000
043202- A038	Travel & Transportation	300,000	212,000
043202- A039	General	1,300,000	1,030,000	500,000

Page 485

NO. 126.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM DIV	ISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
043202- A09	Physical Assets	204,435,000		10,000,000
043202- A096	Purchase of Plant and Machinery	204,435,000		10,000,000
043202- A13	Repairs and Maintenance			73,000,000
043202- A131	Machinery and Equipment			73,000,000
Total-	STRENGTHENING UPGRADATION AND ISO CERTIFICATION OF KARACHI	224,809,000	16,747,000	100,000,000
	LABORITES COMPLEX (KLC) AT HDIP
IB2221 ESTABLISHMENT OF NATIONAL MINERALS DATA		CENTRE
043202- A01	Employees Related Expenses	14,100,000	450,000	13,920,000
043202- A011	Pay	13,000,000		13,000,000
043202- A011-1	Pay of Officers	(13,000,000)		(13,000,000)
043202- A012	Allowances	1,100,000	450,000	920,000
043202- A012-1	Regular Allowances	(750,000)	(450,000)	(500,000)
043202- A012-2	Other Allowances (Excluding TA)	(350,000)		(420,000)
043202- A03	Operating Expenses	81,660,000	26,752,000	87,880,000
043202- A032	Communications	65,000		205,000
043202- A036	Motor Vehicles	75,000	57,000	55,000
043202- A038	Travel & Transportation	5,670,000	605,000	6,220,000
043202- A039	General	75,850,000	26,090,000	81,400,000
043202- A09	Physical Assets	53,600,000	600,000	20,700,000
043202- A092	Computer Equipment	52,600,000	200,000	20,000,000
043202- A096	Purchase of Plant and Machinery	500,000		500,000
043202- A097	Purchase of Furniture and Fixture	500,000	400,000	200,000
043202- A12	Civil works	600,000	36,000	200,000
043202- A124	Building and Structures	500,000	36,000	200,000
043202- A126	Telecommunication Works	100,000
043202- A13	Repairs and Maintenance	600,000	162,000	300,000
043202- A130	Transport	100,000	24,000	50,000
043202- A131	Machinery and Equipment	100,000		50,000
043202- A132	Furniture and Fixture	50,000	46,000	50,000
043202- A133	Buildings and Structure	200,000	92,000	100,000
043202- A137	Computer Equipment	140,000		50,000
043202- A139	Telecommunication Works	10,000
Total-	ESTABLISHMENT OF NATIONAL MINERALS DATA CENTRE	150,560,000	28,000,000	123,000,000

Page 486

NO. 126.- FC1	2C50 CAPITAL OUTLAY ON PETROLEUM DIVI	SION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
IB3516 START	ACCOUNTANT GENERAL EGIC UNDERGROUND GAS STORAGE (SUGS	Rs PAKISTAN REVENUES ) PROJECT	Rs	Rs
043202- A05	Grants, Subsidies and Write off Loans			150,000,000
043202- A052	Grants Domestic			150,000,000
Total-	STARTEGIC UNDERGROUND GAS STORAGE (SUGS) PROJECT			150,000,000
ID9681 EXPAN OPERATIONS	. & UPGRADATION OF PAKISTAN PETROLEU TO	M CORE HONE (PETCORE) FOR ITS SUSTAINABLE
043202- A01	Employees Related Expenses	34,860,000	19,574,000	34,700,000
043202- A011	Pay	33,060,000	19,310,000	27,200,000
043202- A011-	1 Pay of Officers	(24,060,000)	(13,516,000)	(19,500,000)
043202- A011-	2 Pay of Other Staff	(9,000,000)	(5,794,000)	(7,700,000)
043202- A012	Allowances	1,800,000	264,000	7,500,000
043202- A012-	1 Regular Allowances	(1,800,000)	(264,000)	(300,000)
043202- A012-	2 Other Allowances (Excluding TA)			(7,200,000)
043202- A03	Operating Expenses	2,650,000	1,440,000	2,850,000
043202- A032	Communications	100,000	50,000	100,000
043202- A038	Travel & Transportation	800,000	495,000	900,000
043202- A039	General	1,750,000	895,000	1,850,000
043202- A09	Physical Assets	2,000,000		43,748,000
043202- A092	Computer Equipment	1,000,000		2,000,000
043202- A096	Purchase of Plant and Machinery			31,748,000
043202- A097	Purchase of Furniture and Fixture	1,000,000		10,000,000
043202- A12	Civil works	264,190,000	1,942,000	342,267,000
043202- A124	Building and Structures	264,190,000	1,942,000	342,267,000
043202- A13	Repairs and Maintenance			700,000
043202- A132	Furniture and Fixture			200,000
043202- A137	Computer Equipment			500,000
Total-	EXPAN. & UPGRADATION OF PAKISTAN PETROLEUM CORE HONE (PETCORE) FOR ITS SUSTAINABLE OPERATIONS TO	303,700,000	22,956,000	424,265,000
043202	Total- PETROLEUM AND NATURAL GAS	749,069,000	68,740,000	802,265,000
0432	Total- Petroleum and Natural Gas	749,069,000	68,740,000	802,265,000
043	Total- Fuel and Energy	749,069,000	68,740,000	802,265,000
04	Total- Economic Affairs	749,069,000	68,740,000	802,265,000
	Total- ACCOUNTANT GENERAL	749,069,000	68,740,000	802,265,000
	PAKISTAN REVENUES

Page 487

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
043	Fuel and Energy:
0432	Petroleum and Natural Gas:
043202 LO9001	PETROLEUM SUPPLY OF		AND NATURAL GAS : GAS/LNG TO ALLAMA IQBAL INDSR.	CITY SPL. ECONOMIC	ZONE FSB. PUNJAB PROV.
043202	- A03	Operating Expenses		256,735,000	256,735,000
043202	- A039	General		256,735,000	256,735,000
	Total-	SUPP IQBAL ZONE	LY OF GAS/LNG TO ALLAMA INDSR. CITY SPL. ECONOMIC FSB. PUNJAB PROV.	256,735,000	256,735,000
LO9009	SUPPLY OF		GAS TO LOCALITIES / VILLAGES IN 5	KM RADIUS OF GAS PRODUCING FIELDS		- SNGPL
043202	- A03	Operating Expenses				100,000,000
043202	- A039	General				100,000,000
	Total-	SUPPLY OF GAS TO LOCALITIES / VILLAGES IN 5KM RADIUS OF GAS PRODUCING FIELDS - SNGPL				100,000,000
0	43202	Total-	PETROLEUM AND NATURAL GAS	256,735,000	256,735,000	100,000,000
0	432	Total-	Petroleum and Natural Gas	256,735,000	256,735,000	100,000,000
0	43	Total-	Fuel and Energy	256,735,000	256,735,000	100,000,000
0	4	Total-	Economic Affairs	256,735,000	256,735,000	100,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	256,735,000	256,735,000	100,000,000
			SUB-OFFICE, LAHORE

Page 488

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

04	Economic Affairs:
043	Fuel and Energy:
0432	Petroleum and Natural Gas:
043202 KA136	PETROLEUM 8 SUPPLY OF		AND NATURAL GAS : GAS TO SEZ BOSTAN BALCHISTAN (SSG	C)
043202	- A03	Operating Expenses		100,000,000	70,000,000
043202	- A039	General		100,000,000	70,000,000
	Total-	SUPPLY OF GAS TO SEZ BOSTAN		100,000,000	70,000,000
		BALC	HISTAN (SSGC)
KA136	9 SUPPLY OF		GAS TO BIN QASIM INDUSTRIAL PARK
043202	- A03	Operating Expenses		74,705,000	65,705,000
043202	- A039	General		74,705,000	65,705,000
	Total-	SUPPLY OF GAS TO BIN QASIM INDUSTRIAL PARK		74,705,000	65,705,000
0	43202	Total-	PETROLEUM AND NATURAL GAS	174,705,000	135,705,000
0	432	Total-	Petroleum and Natural Gas	174,705,000	135,705,000
0	43	Total-	Fuel and Energy	174,705,000	135,705,000
0	4	Total-	Economic Affairs	174,705,000	135,705,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	174,705,000	135,705,000

Page 489

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:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041103	Geological Survey :
QA070 ISLAM	1 INSTRUMENTAL UP-GRADATION OF GEOSCIENCE ADVANCE RESE ABAD TO BE USED IN		ARCH LABORATORIES (GARL) GSP
041103	- A01	Employees Related Expenses	3,000,000
041103	- A012	Allowances	3,000,000
041103	- A012-	1 Regular Allowances	(1,000,000)
041103	- A012-	2 Other Allowances (Excluding TA)	(2,000,000)
041103	- A03	Operating Expenses	16,900,000
041103	- A032	Communications	800,000
041103	- A033	Utilities	2,700,000
041103	- A034	Occupancy Costs	1,000,000
041103	- A038	Travel & Transportation	6,700,000
041103	- A039	General	5,700,000
041103	- A13	Repairs and Maintenance	80,100,000
041103	- A130	Transport	1,000,000
041103	- A131	Machinery and Equipment	75,000,000
041103	- A132	Furniture and Fixture	1,000,000
041103	- A133	Buildings and Structure	1,000,000
041103	- A137	Computer Equipment	1,600,000
041103	- A138	General	500,000
	Total-	INSTRUMENTAL UP-GRADATION OF	100,000,000
		GEOSCIENCE ADVANCE RESEARCH LABORATORIES (GARL) GSP ISLAMABAD TO BE USED IN
QA070 FOR U	2 ACCE NMAPP	LERATED GEOLOGICAL MAPPING USING MODERN SATELLITE ED AREAS IN	IMAGING- BASED TECHNOLOGIES
041103	- A03	Operating Expenses	300,000,000
041103	- A039	General	300,000,000
	Total-	ACCELERATED GEOLOGICAL MAPPING USING MODERN SATELLITE IMAGING-	300,000,000
		BASED TECHNOLOGIES FOR
		UNMAPPED AREAS IN

Page 490

NO. 126.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM DIV	ISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
QA0797 PAK N	ACCOUNTANT GENERAL PAKISTAN ATIONAL RESEARCH PROGRAM ON GEOHA	Rs REVENUES SUB-OF ZARDS (GPS ISLAMA	Rs FICE, QUETTA BAD)IS	Rs
041103- A01	Employees Related Expenses	4,324,000	5,424,000	8,200,000
041103- A012	Allowances	4,324,000	5,424,000	8,200,000
041103- A012-1	Regular Allowances	(2,627,000)	(3,727,000)	(6,000,000)
041103- A012-2	Other Allowances (Excluding TA)	(1,697,000)	(1,697,000)	(2,200,000)
041103- A03	Operating Expenses	138,845,000	16,575,000	111,840,000
041103- A032	Communications	75,000	60,000	35,000
041103- A033	Utilities	330,000	330,000
041103- A034	Occupancy Costs	20,010,000	10,000	50,000,000
041103- A036	Motor Vehicles	850,000	1,150,000
041103- A038	Travel & Transportation	92,600,000	8,945,000	33,955,000
041103- A039	General	24,980,000	6,080,000	27,850,000
041103- A09	Physical Assets	53,731,000	74,531,000
041103- A092	Computer Equipment	120,000	180,000
041103- A095	Purchase of Transport	41,701,000	7,140,000
041103- A096	Purchase of Plant and Machinery	10,910,000	67,064,000
041103- A097	Purchase of Furniture and Fixture	1,000,000	147,000
041103- A13	Repairs and Maintenance	3,100,000	3,100,000	3,100,000
041103- A130	Transport	1,500,000	1,500,000	1,500,000
041103- A131	Machinery and Equipment	1,000,000	1,000,000	1,000,000
041103- A132	Furniture and Fixture	600,000	500,000	600,000
041103- A137	Computer Equipment		100,000
Total-	PAK NATIONAL RESEARCH PROGRAM ON GEOHAZARDS (GPS ISLAMABAD)	200,000,000	99,630,000	123,140,000
QA7043 TOPOS	HEETS OF OUTCROP AREA OF BALOCHISTAN PROVINCE
041103- A01	Employees Related Expenses	11,000,000	3,500,000	11,000,000
041103- A012	Allowances	11,000,000	3,500,000	11,000,000
041103- A012-1	Regular Allowances	(5,000,000)	(2,500,000)	(8,000,000)
041103- A012-2	Other Allowances (Excluding TA)	(6,000,000)	(1,000,000)	(3,000,000)
041103- A03	Operating Expenses	28,400,000	16,739,000	35,700,000
041103- A032	Communications	500,000	46,000	200,000
041103- A038	Travel & Transportation	14,800,000	5,705,000	14,500,000

Page 491

NO. 126.- FC1 041103- A039	2C50 C Gene	APITAL OUTLAY ON PETROLEUM DI ACCOUNTANT GENERAL PAKISTA ral	VISION 2022-2023 Budget Estimate Rs N REVENUES SUB-OF 13,100,000	DEMAN 2022-2023 Revised Estimate Rs FICE, QUETTA 10,988,000	DS FOR GRANTS 2023-2024 Budget Estimate Rs 21,000,000
041103- A09	Physical Assets		56,600,000	1,572,000	22,695,000
041103- A092	Computer Equipment		2,170,000	738,000	7,000,000
041103- A095	Purchase of Transport		17,000,000		12,695,000
041103- A096	Purchase of Plant and Machinery		36,430,000
041103- A097	Purchase of Furniture and Fixture		1,000,000	834,000	3,000,000
041103- A13	Repairs and Maintenance		4,000,000	3,189,000	5,200,000
041103- A130	Transport		2,000,000	3,130,000	4,000,000
041103- A131	Machinery and Equipment		1,000,000	23,000	500,000
041103- A132	Furniture and Fixture		500,000		200,000
041103- A137	Computer Equipment		500,000	36,000	500,000
Total-	TOPOSHEETS OF OUTCROP AREA OF BALOCHISTAN PROVINCE		100,000,000	25,000,000	74,595,000
041103	Total-	Geological Survey	300,000,000	124,630,000	597,735,000
0411	Total-	General Economic Affairs	300,000,000	124,630,000	597,735,000
041	Total-	General Economic,Commercial & Labour Affairs	300,000,000	124,630,000	597,735,000
04	Total-	Economic Affairs	300,000,000	124,630,000	597,735,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	300,000,000	124,630,000	597,735,000
	TOTAL	- DEMAND	1,480,509,000	585,810,000	1,500,000,000

Page 493

SECTION III

MINISTRY OF FINANCE, REVENUE

2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Finance, Revenue.

Development Expenditure on Capital Account.

127.	Capital Outlay on Federal Investments		254,650
128.	Development Loans and Advances
	by the Federal Government		157,313,555
129.	External Development Loans and Advances
	by the Federal Government		700,522,753
		Total :	858,090,958

Page 495

NO. 127.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

DEMAND NO. 127 ( FC12C39 )

CAPITAL OUTLAY ON FEDERAL INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for CAPITAL OUTLAY ON FEDERAL INVESTMENTS.

Voted

Rs. 254,650,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	204,650,000	146,986,000	254,650,000
	Total	204,650,000	146,986,000	254,650,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	100,000,000	42,336,000	200,000,000
A11	Investments	104,650,000	104,650,000	54,650,000
	Total	204,650,000	146,986,000	254,650,000
	(In Foreign Exchange)	(150,000,000)	(104,650,000)	(154,650,000)
	(Own Resources)	(50,000,000)	(4,650,000)	(104,650,000)
	(Foreign Aid)	(100,000,000)	(100,000,000)	(50,000,000)
	(In Local Currency)	(54,650,000)	(42,336,000)	(100,000,000)

Page 496

NO. 127.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENER	AL PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0143	Investments:
014302	Non-Financial Institutions :
IB5492	FILM INSTITUTE AT PTV ACADEMY
014302	- A03	Operating Expenses	100,000,000	42,336,000	200,000,000
014302	- A039	General	100,000,000	42,336,000	200,000,000
	Total-	FILM INSTITUTE AT PTV ACADEMY	100,000,000	42,336,000	200,000,000
		(In Foreign Exchange)	(50,000,000)		(100,000,000)
		(Own Resources)	(50,000,000)		(100,000,000)
		(In Local Currency)	(50,000,000)	(42,336,000)	(100,000,000)
ID9347	PTV T	_____________________ ERRESTRIAL DIGITALIZATION DTMB DEMONSTRATION PROJECT T		______________ HROUGH GRANT	_______________ -IN-AID
014302	- A11	Investments	104,650,000	104,650,000	54,650,000
014302	- A111	Investment Local	104,650,000	104,650,000	54,650,000
	Total-	PTV TERRESTRIAL DIGITALIZATION DTMB DEMONSTRATION PROJECT THROUGH GRANT-IN-AID	104,650,000	104,650,000	54,650,000
		(In Foreign Exchange)	(100,000,000)	(104,650,000)	(54,650,000)
		(Own Resources)		(4,650,000)	(4,650,000)
		(Foreign Aid)	(100,000,000)	(100,000,000)	(50,000,000)
		(In Local Currency)	(4,650,000) _____________________
0	14302	Total- Non-Financial Institutions	204,650,000	146,986,000	254,650,000
0	143	Total- Investments	204,650,000	146,986,000	254,650,000
0	14	Total- Transfers	204,650,000	146,986,000	254,650,000
0	1	Total- General Public Service	204,650,000	146,986,000	254,650,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	204,650,000	146,986,000	254,650,000
		(In Foreign Exchange)	(150,000,000)	(104,650,000)	(154,650,000)
		(Own Resources)	(50,000,000)	(4,650,000)	(104,650,000)
		(Foreign Aid)	(100,000,000)	(100,000,000)	(50,000,000)
		(In Local Currency)	(54,650,000)	(42,336,000)	(100,000,000)
		TOTAL - DEMAND	204,650,000	146,986,000	254,650,000
		(In Foreign Exchange)	(150,000,000)	(104,650,000)	(154,650,000)
		(Own Resources)	(50,000,000)	(4,650,000)	(104,650,000)
		(Foreign Aid)	(100,000,000)	(100,000,000)	(50,000,000)
		(In Local Currency)	(54,650,000) _____________________	(42,336,000) _______________	(100,000,000) ______________

Page 497

NO. 128.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS

DEMAND NO. 128 ( FC12D36 )

DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted

Rs. 157,313,555,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	104,103,024,000	95,551,024,000	157,313,555,000
	Total	104,103,024,000	95,551,024,000	157,313,555,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans		550,000,000
A08	Loans and Advances	104,103,024,000	95,001,024,000	157,313,555,000
	Total	104,103,024,000	95,551,024,000	157,313,555,000
	(In Foreign Exchange)	(300,000,000)
	(Own Resources)	(300,000,000)
	(Foreign Aid)
	(In Local Currency)	(103,803,024,000) _________________	(95,551,024,000) _________________	(157,313,555,000) ________________

Page 498

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

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:
014	Transfers:
0141	Transfers (Inter-Governmental):
014102 IB0816	To dis CAREC	trict governments : CORRIDOR DEVELOPMENT INVESTMENT P	ROGRAMME TRANCHE-I PROJECTS ADB
014102	- A08	Loans and Advances	500,000,000	160,000,000	500,000,000
014102	- A083	District Government / TMAs	500,000,000	160,000,000	500,000,000
	Total-	CAREC CORRIDOR DEVELOPMENT	500,000,000	160,000,000	500,000,000
IB0817	CONST	INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB RUCTION OF 02 LANE HIGHWAY FROM BAS	IMA TO KHUZDAR (LENGTH 106 KM)
014102	- A08	Loans and Advances	1,000,000,000	1,750,000,000	800,000,000
014102	- A083	District Government / TMAs	1,000,000,000	1,750,000,000	800,000,000
	Total-	CONSTRUCTION OF 02 LANE HIGHWAY	1,000,000,000	1,750,000,000	800,000,000
		FROM BASIMA TO KHUZDAR (LENGTH 106 KM)
IB0818 2-LANE	CONSTRUCTION OF 4-LANE BRIDGE ACROSS RIVE APPROACH		R INDUS LINKING LAYYAH WITH TAUNSA		INCLUDING
014102	- A08	Loans and Advances	600,000,000	1,000,000,000	2,200,000,000
014102	- A083	District Government / TMAs	600,000,000	1,000,000,000	2,200,000,000
	Total-	CONSTRUCTION OF 4-LANE BRIDGE	600,000,000	1,000,000,000	2,200,000,000
		ACROSS RIVER INDUS LINKING LAYYAH WITH TAUNSA INCLUDING 2-LANE APPROACH
IB0819 CONNE	CONST CTING	RUCTION OF 4-LANE BRIDGE AND 2-LANE KALLURKOT WITH	APPROACH ROADS	ACROSS RIVER INDUS
014102	- A08	Loans and Advances	400,000,000	4,000,000	50,000,000
014102	- A083	District Government / TMAs	400,000,000	4,000,000	50,000,000
	Total-	CONSTRUCTION OF 4-LANE BRIDGE AND 2-LANE APPROACH ROADS ACROSS RIVER INDUS CONNECTING KALLURKOT WITH	400,000,000	4,000,000	50,000,000

Page 499

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0828 CONSTRUCTION OF 6-LANE HIGHWAY FROM KALA INCLUDING OVER RIVER		SHAH KAKU TO LAHORE RING ROAD (		18.3 KM)
014102- A08	Loans and Advances			50,000,000
014102- A083	District Government / TMAs			50,000,000
Total-	CONSTRUCTION OF 6-LANE HIGHWAY			50,000,000
IB0829 CONST	FROM KALA SHAH KAKU TO LAHORE RING ROAD (18.3 KM) INCLUDING OVER RIVER RUCTION OF BLACK TOP ROAD YAKMACH-	KHARAN VIA DOSTA	IN WADH KHURMA	GAI
014102- A08	Loans and Advances	650,000,000	212,000,000	100,000,000
014102- A083	District Government / TMAs	650,000,000	212,000,000	100,000,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	650,000,000	212,000,000	100,000,000
IB0830 CONST	YAKMACH-KHARAN VIA DOSTAIN WADH KHURMAGAI RUCTION OF BRIDGE ON RIVER RAVI AT SY	ED WALA (NANKANA SAHIB)
014102- A08	Loans and Advances	300,000,000	150,000,000	94,495,000
014102- A083	District Government / TMAs	300,000,000	150,000,000	94,495,000
Total-	CONSTRUCTION OF BRIDGE ON RIVER	300,000,000	150,000,000	94,495,000
IB0831 CONST	RAVI AT SYED WALA (NANKANA SAHIB) RUCTION OF BURHAN-HAVELIAN EXPRESS	WAY (E-35) 29.1 KM	(REVISED)
014102- A08	Loans and Advances	500,000,000	450,000,000	50,000,000
014102- A083	District Government / TMAs	500,000,000	450,000,000	50,000,000
Total-	CONSTRUCTION OF	500,000,000	450,000,000	50,000,000
IB0832 CONST	BURHAN-HAVELIAN EXPRESSWAY (E-35) 29.1 KM (REVISED) RUCTION OF FAISALABAD-KHANEWAL (M-4	) 184 KM
014102- A08	Loans and Advances	500,000,000	350,000,000	200,000,000
014102- A083	District Government / TMAs	500,000,000	350,000,000	200,000,000
Total-	CONSTRUCTION OF	500,000,000	350,000,000	200,000,000
IB0833 CONST MOR - NEW	FAISALABAD-KHANEWAL (M-4) 184 KM RUCTION OF INFRASTRUCTURE AND ALLIE	D WORKS FOR METRO BUS SERVICES PESHAWAR
014102- A08	Loans and Advances	300,000,000	300,000,000	100,000,000
014102- A083	District Government / TMAs	300,000,000	300,000,000	100,000,000
Total-	CONSTRUCTION OF INFRASTRUCTURE	300,000,000	300,000,000	100,000,000
	AND ALLIED WORKS FOR METRO BUS SERVICES PESHAWAR MOR - NEW

Page 500

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0834 CONSTRUCTION OF KKH PHASE-II HAVELIAN-THAKOT (118.057 KM) PART OF CHINA PAKISTAN ECONOMIC

014102- A08	Loans and Advances	397,588,000	397,588,000	100,000,000
014102- A083	District Government / TMAs	397,588,000	397,588,000	100,000,000
Total-	CONSTRUCTION OF KKH PHASE-II	397,588,000	397,588,000	100,000,000
IB0835 CONST	HAVELIAN-THAKOT (118.057 KM) PART OF CHINA PAKISTAN ECONOMIC RUCTION OF MOTORWAY FROM BURHAN -	HAKLA ON M-I TO DERA ISMAIL KHAN
014102- A08	Loans and Advances	1,000,000,000	4,500,000,000	1,000,000,000
014102- A083	District Government / TMAs	1,000,000,000	4,500,000,000	1,000,000,000
Total-	CONSTRUCTION OF MOTORWAY FROM	1,000,000,000	4,500,000,000	1,000,000,000
	BURHAN - HAKLA ON M-I TO DERA ISMAIL KHAN
IB0837 DESIGN AND FEASIBILITIES STUDIES
014102- A08	Loans and Advances	600,000,000	450,000,000	800,000,000
014102- A083	District Government / TMAs	600,000,000	450,000,000	800,000,000
Total-	DESIGN AND FEASIBILITIES STUDIES	600,000,000	450,000,000	800,000,000
IB0838 DUALI 1167+000	ZATION & IMPROVEMENT OF OLD BANNU ROAD FROM KM 1040+		000 - 1050+000 & K	M 1088+000 -
014102- A08	Loans and Advances	2,000,000,000	2,000,000,000	5,317,442,000
014102- A083	District Government / TMAs	2,000,000,000	2,000,000,000	5,317,442,000
Total-	DUALIZATION & IMPROVEMENT OF	2,000,000,000	2,000,000,000	5,317,442,000
IB0839 DUALI	OLD BANNU ROAD FROM KM 1040+000 - 1050+000 & KM 1088+000 - 1167+000 ZATION & IMPROVEMENT OF PINDIGHEB- K	OHAT ROAD
014102- A08	Loans and Advances	1,500,000,000	1,287,000,000	2,000,000,000
014102- A083	District Government / TMAs	1,500,000,000	1,287,000,000	2,000,000,000
Total-	DUALIZATION & IMPROVEMENT OF	1,500,000,000	1,287,000,000	2,000,000,000
	PINDIGHEB- KOHAT ROAD
IB0840 DUALI	ZATION OF INDUS HIGHWAY (N-55) SARAI GAMBILA TO KOHAT SECTION
014102- A08	Loans and Advances	2,000,000,000	5,000,000,000	1,000,000,000
014102- A083	District Government / TMAs	2,000,000,000	5,000,000,000	1,000,000,000
Total-	DUALIZATION OF INDUS HIGHWAY (N-55) SARAI GAMBILA TO KOHAT SECTION	2,000,000,000	5,000,000,000	1,000,000,000