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

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Page 1

For Departmental use only

FEDERAL BUDGET 2024-2025 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME IV Development Expenditure

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

This publication, “Details of Demands for Grants and Appropriations 2024-25” has been prepared for facilitating accounts offices and budget utilizing entities. The revised estimates for FY2023-24 are based on the budgets available in AGPR system as of 10^th June, 2024, while budget estimates for FY2024-25 is a collection of budget orders/ new item statements received from individual entities. Verifiable record is maintained by entities as well as Finance Division.

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

The accounting offices, which process payments against budgeted amounts, are also identified with each demands for grants and appropriations. This book, therefore, is a reference point for expenditure management and control for Ministries, Divisions and PAOs.

IMDAD ULLAH BOSAL Secretary to the Government of Pakistan

Finance Division Islamabad, June, 2024

Page 5

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

I - AVIATION, MINISTRY OF -		Pages
92	Development Expenditure of Aviation Division	2721
II - CABINET SECRETARIAT -
93	Development Expenditure of Cabinet Division	2733
94	Development Expenditure of Board of Investment	2737
95	Development Expenditure of Special Technology Zones
	Authority	2742
96	Development Expenditure of Establishment Division	2744
97	Development Expenditure of SUPARCO	2750
III - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION, MINISTRY OF -
98	Development Expenditure of Climate Change and Environmental Coordination Division	2757
IV - COMMERCE, MINISTRY OF -
99	Development Expenditure of Commerce Division	2765
V - COMMUNICATIONS, MINISTRY OF -
100	Development Expenditure of Communications Division	2771
VI - DEFENCE, MINISTRY OF -
101	Development Expenditure of Defence Division	2777
VII - DEFENCE PRODUCTION, MINISTRY OF -
102	Development Expenditure of Defence Production Division	2791

Page 6

VIII - ENERGY, MINISTRY OF -	Pages
103 Development Expenditure of Power Division	2797
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
104 Development Expenditure of Federal Education and Professional Training Division	2809
105 Development Expenditure of Higher Education Commission (HEC)	2821
106 Development Expenditure of National Vocational & Technical Training Commission (NAVTTC)	2866
107 Development Expenditure of National Heritage and Culture Division	2868
X - FINANCE AND REVENUE, MINISTRY OF -
108 Development Expenditure of Finance Division	2875
109 Other Development Expenditure	2883
110 Development Expenditure of Revenue Division	2907
XI - HUMAN RIGHTS, MINISTRY OF-
111 Development Expenditure of Human Rights Division	2919
XII-INFORMATION AND BROADCASTING, MINISTRY OF -
112 Development Expenditure of Information and Broadcasting Division	2931
XIII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
113 Development Expenditure of Information Technology and
Telecommunication Division	2939
(ii)

Page 7

XIV - INTERIOR, MINISTRY OF-		Pages
114	Development Expenditure of Interior Division	2961
XV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
115	Development Expenditure of Inter-Provincial Coordination Division	2989
XVI - LAW AND JUSTICE, MINISTRY OF -
116	Development Expenditure of Law and Justice Division	2997
XVII - NARCOTICS CONTROL, MINISTRY OF -
117	Development Expenditure of Narcotics Control Division	3005
XVIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
118	Development Expenditure of National Food Security & Research Division	3011
XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
119	Development Expenditure of National Health Services, Regulations and Coordination Division	3039
XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
120	Development Expenditure of Planning, Development and Special Initiatives Division	3065
---. POVERTY ALLEVIATION AND SOCIAL SAFETY, MINISTRY OF -
---.	Development Expenditure of Poverty Alleviation and Social Safety	3083

Page 8

XXI - SCIENCE AND TECHNOLOGY, MINISTRY OF -	Pages
121 Development Expenditure of Science and Technology Division	3089
XXII - STATES AND FRONTIER REGIONS, MINISTRY OF -
122 Development Expenditure of States and Frontier Regions	3119
XXIII - WATER RESOURCES, MINISTRY OF -
123 Development Expenditure of Water Resources Division	3125
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
124 Capital Outlay on Development of Atomic Energy	3157
125 Capital Outlay on Development of Pakistan Nuclear Regulatory Authority	3159
II - ENERGY, MINISTRY OF -
126 Capital Outlay on Petroleum Division	3163
III - FINANCE AND REVENUE, MINISTRY OF -
127 Capital Outlay on Federal Investments	3175
128 Development Loans and Advances by
the Federal Government	3177
129 External Development Loans and Advances by
the Federal Government	3212

Page 9

IV - HOUSING AND WORKS, MINISTRY OF -	Pages
130 Capital Outlay on Civil Works	3235
V - INDUSTRIES AND PRODUCTION, MINISTRY OF -
131 Capital Outlay on Industrial Development	3297
VI - MARITIME AFFAIRS, MINISTRY OF -
132 Capital Outlay on Maritime Affairs Division	3309
VII - RAILWAYS, MINISTRY OF -
133 Capital Outlay on Railways Division	3319

Page 11

PART III. DEVELOPMENT EXPENDITURE

(A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT

Page 13

SECTION I

MINISTRY OF AVIATION

2024-2025 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Aviation.
Development Expenditure on Revenue Account.
92. Development Expenditure of Aviation Division		7,302,997
	Total :	7,302,997

Page 15

DEMANDS FOR GRANTS

NO. 092.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

DEMAND NO. 092 ( FC22A01 )

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.

Voted Rs. 7,302,997,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
032	Police	330,000,000	768,750,000	892,355,000
041	General Economic,Commercial & Labour Affairs	110,000,000	246,250,000	3,310,000,000
045	Construction and Transport	5,000,000,000	2,131,789,000	3,050,642,000
063	Water Supply	10,000,000		50,000,000
	Total	5,450,000,000	3,146,789,000	7,302,997,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,150,000	5,200,000	114,100,000
A011	Pay	2,000,000	2,750,000	113,850,000
A011-	1 Pay of Officers	(1,000,000)	(790,000)	(14,400,000)
A011-	2 Pay of Other Staff	(1,000,000)	(1,960,000)	(99,450,000)
A012	Allowances	150,000	2,450,000	250,000
A012-	1 Regular Allowances		(2,300,000)	(150,000)
A012-	2 Other Allowances (Excluding TA)	(150,000)	(150,000)	(100,000)
A02	Project Pre-Investment Analysis			19,000,000
A03	Operating Expenses	256,000,000	184,355,000	695,386,000
A09	Physical Assets	995,200,000	175,090,000	2,573,924,000
A12	Civil works	4,196,650,000	2,771,144,000	3,900,337,000
A13	Repairs and Maintenance		11,000,000	250,000
	Total	5,450,000,000	3,146,789,000	7,302,997,000
	(In Foreign Exchange) (Own Resources)			(3,000,000,000)
	(Foreign Aid)			(3,000,000,000)
	(In Local Currency)	(5,450,000,000) __________________	(3,146,789,000) _________________	(4,302,997,000) _______________

Page 16

NO. 092.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

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

		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
032150 IB6347	OTHERS : PROVISION FOR DEV. EXPENDITURE OF AVIATION
032150	- A03	Operating Expenses	50,000,000
032150	- A039	General	50,000,000
IB9338	Total- CONST	PROVISION FOR DEV. EXPENDITURE OF AVIATION RUCTION OF OFFICERS & LADIES ACCOMMOD	50,000,000 ATION FOR ASF AT	FAISALABAD AIRPORT
032150	- A12	Civil works	20,000,000	20,000,000	50,000,000
032150	- A124	Building and Structures	20,000,000	20,000,000	50,000,000
	Total-	CONSTRUCTION OF OFFICERS &	20,000,000	20,000,000	50,000,000
		LADIES ACCOMMODATION FOR ASF AT FAISALABAD AIRPORT
0	32150	Total- OTHERS	70,000,000	20,000,000	50,000,000
0	321	Total- Police	70,000,000	20,000,000	50,000,000
0	32	Total- Police	70,000,000	20,000,000	50,000,000
0	3	Total- Public Order And Safety Affairs	70,000,000	20,000,000	50,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041104 IB3622 METEO	Meteo ESTAB ROLO	rology : LISHMENT OF NATIONAL CENTER FOR RAINFA GICAL DEPARTMENT	LL ENHANCEMENT (	NCRE) IN PAKISTAN
041104	- A03	Operating Expenses			111,000,000
041104	- A032	Communications			2,600,000
041104	- A034	Occupancy Costs			76,000,000
041104	- A037	Consultancy and Contractual Work			10,000,000
041104	- A038	Travel & Transportation			20,300,000
041104	- A039	General			2,100,000
041104	- A09	Physical Assets			49,000,000
041104	- A092	Computer Equipment			10,000,000
041104	- A094	Other Stores and Stocks			10,000,000
041104	- A096	Purchase of Plant and Machinery			20,000,000
041104	- A097	Purchase of Furniture and Fixture			9,000,000
	Total-	ESTABLISHMENT OF NATIONAL CENTER FOR RAINFALL ENHANCEMENT (NCRE) IN PAKISTAN METEOROLOGICAL DEPARTMENT			160,000,000

Page 17

NO. 092.- FC2	2A01 DEVELOPMENT EXPENDITURE OF AVIATI No of 2023-24 Posts 2024-25	ON DIVISION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
IB9994 MODER	ACCOUNTANT GENERAL PAKISTAN REVENUES NIZATION OF HUDROMET SERVICES OF PMD IN PAKISTAN
041104- A01	Employees Related Expenses		5,050,000	114,000,000
041104- A011	Pay		2,750,000	113,850,000
041104- A011-	1 Pay of Officers		(790,000)	(14,400,000)
041104- A011-	2 Pay of Other Staff		(1,960,000)	(99,450,000)
041104- A012	Allowances		2,300,000	150,000
041104- A012-	1 Regular Allowances		(2,300,000)	(150,000)
041104- A02	Project Pre-Investment Analysis			19,000,000
041104- A022	Research Survey & Exploratory Oper			19,000,000
041104- A03	Operating Expenses		37,860,000	348,326,000
041104- A032	Communications		400,000	4,200,000
041104- A033	Utilities			11,120,000
041104- A036	Motor Vehicles		4,000,000	1,000,000
041104- A037	Consultancy and Contractual Work		17,000,000	247,806,000
041104- A038	Travel & Transportation		10,500,000	35,000,000
041104- A039	General		5,960,000	49,200,000
041104- A09	Physical Assets		110,090,000	1,894,424,000
041104- A092	Computer Equipment		6,090,000	30,000,000
041104- A095	Purchase of Transport		84,000,000
041104- A096	Purchase of Plant and Machinery		10,000,000	1,807,246,000
041104- A097	Purchase of Furniture and Fixture		10,000,000	57,178,000
041104- A12	Civil works			624,000,000
041104- A124	Building and Structures			624,000,000
041104- A13	Repairs and Maintenance		11,000,000	250,000
041104- A131	Machinery and Equipment		1,000,000	200,000
041104- A133	Buildings and Structure		10,000,000	50,000
Total-	MODERNIZATION OF HUDROMET SERVICES OF PMD IN PAKISTAN		164,000,000	3,000,000,000
	(In Foreign Exchange)			(3,000,000,000)
	(Foreign Aid)			(3,000,000,000)
	(In Local Currency)		(164,000,000)
041104	____ Total- Meteorology	_________________	______________ 164,000,000	_______________ 3,160,000,000
0411	Total- General Economic Affairs		164,000,000	3,160,000,000
041	Total- General Economic,Commercial &		164,000,000	3,160,000,000
	Labour Affairs
04	Total- Economic Affairs		164,000,000	3,160,000,000

Page 18

NO. 092.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATI No of Posts	ON DIVISION 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

06	Housing And Community Amenities:
063	Water	Supply:
0631	Water	Supply:
06310 IB528	5 Water 2 CONST	source development and storage : RUCTION OF RAIN WATER HARVESTING KAS	ANA DAM AT ISLAMABAD INT'L AIRPORT
06310	5- A01	Employees Related Expenses	2,000,000
06310	5- A011	Pay	2,000,000
06310	5- A011-	1 Pay of Officers	(1,000,000)
06310	5- A011-	2 Pay of Other Staff	(1,000,000)
06310	5- A03	Operating Expenses	8,000,000	40,000,000
06310	5- A037	Consultancy and Contractual Work	8,000,000	40,000,000
06310	5- A12	Civil works		10,000,000
06310	5- A124	Building and Structures		10,000,000
	Total-	CONSTRUCTION OF RAIN WATER HARVESTING KASANA DAM AT ISLAMABAD INT'L AIRPORT	10,000,000	50,000,000
	063105	Total- Water source development and storage	10,000,000	50,000,000
	0631	Total- Water Supply	10,000,000	50,000,000
	063	Total- Water Supply	10,000,000	50,000,000
	06	Total- Housing And Community Amenities	10,000,000	50,000,000
		Total- ACCOUNTANT GENERAL	80,000,000	184,000,000 3,260,000,000
		PAKISTAN REVENUES
		(In Foreign Exchange) (Own Resources)		(3,000,000,000)
		(Foreign Aid)		(3,000,000,000)
		(In Local Currency)	(80,000,000)	(184,000,000) (260,000,000)

Page 19

NO. 092.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

NDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041104	Meteorology		:
LO658	6 INSTA	LLATION OF WEATHER SURVEILLANCE RAD		AR AT MULTAN
041104	- A01	Employees Related Expenses				50,000
041104	- A012	Allowances				50,000
041104	- A012-	2 Othe	r Allowances (Excluding TA)			(50,000)
041104	- A03	Operating Expenses		7,450,000	8,768,000	6,350,000
041104	- A032	Communications		200,000		50,000
041104	- A033	Utilities		1,150,000		500,000
041104	- A037	Consultancy and Contractual Work		600,000
041104	- A038	Travel & Transportation		500,000	500,000	600,000
041104	- A039	General		5,000,000	8,268,000	5,200,000
041104	- A09	Physical Assets		100,000
041104	- A092	Computer Equipment		100,000
041104	- A12	Civil	works	24,450,000	22,232,000	43,600,000
041104	- A124	Building and Structures		24,450,000	22,232,000	43,600,000
	Total-	INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN		32,000,000	31,000,000	50,000,000
0	41104	Total-	Meteorology	32,000,000	31,000,000	50,000,000
0	411	Total-	General Economic Affairs	32,000,000	31,000,000	50,000,000
0	41	Total-	General Economic,Commercial & Labour Affairs	32,000,000	31,000,000	50,000,000
0	4	Total-	Economic Affairs	32,000,000	31,000,000	50,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	32,000,000	31,000,000	50,000,000

Page 20

NO. 092.- FC2	2A01 D	EVELOPMENT EXPENDITURE OF AVIATI No of 2023-24 Posts 2024-25	ON DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REV		ENUES SUB-OFFICE, PESHAWAR
03 Public	Order	And Safety Affairs:
032 Police	:
0321 Police 032150 OTHE PR0938 CONS	: RS : TRUCT	ION OF ACCOMMODATION FOR ASF PERSONNEL GILGIT AIRPORT
032150- A12	Civil	works	15,000,000	15,000,000	40,000,000
032150- A124	Building and Structures		15,000,000	15,000,000	40,000,000
Total-	CONSTRUCTION OF ACCOMMODATION FOR ASF PERSONNEL GILGIT AIRPORT		15,000,000	15,000,000	40,000,000
032150	Total-	OTHERS	15,000,000	15,000,000	40,000,000
0321	Total-	Police	15,000,000	15,000,000	40,000,000
032	Total-	Police	15,000,000	15,000,000	40,000,000
03	Total-	Public Order And Safety Affairs	15,000,000	15,000,000	40,000,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener	al Economic Affairs:
041104 Meteo PR7100 ESTA OPERATIONA	rology BLISHM L STAF	: ENT OF NEW METEOROLOGICAL OBSE F AT BALAKOT	RVATORY AT NAR	AN AND HOSTEL FOR
041104- A03	Operating Expenses				2,400,000
041104- A039	General				2,400,000
041104- A12	Civil	works	50,000,000	50,000,000	92,600,000
041104- A124	Building and Structures		50,000,000	50,000,000	92,600,000
Total-	ESTABLISHMENT OF NEW		50,000,000	50,000,000	95,000,000
	METE NARA OPER	OROLOGICAL OBSERVATORY AT N AND HOSTEL FOR ATIONAL STAFF AT BALAKOT
041104	Total-	Meteorology	50,000,000	50,000,000	95,000,000
0411	Total-	General Economic Affairs	50,000,000	50,000,000	95,000,000
041	Total-	General Economic,Commercial & Labour Affairs	50,000,000	50,000,000	95,000,000
04	Total-	Economic Affairs	50,000,000	50,000,000	95,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	65,000,000	65,000,000	135,000,000

Page 21

NO. 09	2.- FC2	2A01 DEVELOPMENT EXPENDITURE OF AVIAT No of 2023-24 Posts 2024-25	ION DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03	Public	Order And Safety Affairs:
032	Police	:
0321 032150	Police OTHE	: RS :
KA965	2 UP-GR	ADATION OF THE ASF ACADEMY KARACHI
032150	- A12	Civil works	150,000,000	644,750,000	608,947,000
032150	- A124	Building and Structures	150,000,000	644,750,000	608,947,000
	Total-	UP-GRADATION OF THE ASF ACADEMY KARACHI	150,000,000	644,750,000	608,947,000
KA965	3 UPGRADATION OF ASF ACADEMY AT KARACHI
032150	- A03	Operating Expenses	10,000,000	4,000,000	5,000,000
032150	- A037	Consultancy and Contractual Work	10,000,000	4,000,000	5,000,000
	Total-	UPGRADATION OF ASF ACADEMY AT KARACHI	10,000,000	4,000,000	5,000,000
0	32150	Total- OTHERS	160,000,000	648,750,000	613,947,000
0	321	Total- Police	160,000,000	648,750,000	613,947,000
0	32	Total- Police	160,000,000	648,750,000	613,947,000
0	3	Total- Public Order And Safety Affairs	160,000,000	648,750,000	613,947,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041104 KA964	Meteorology : 8 INSTALLATION OF WEATHER SURVEILLANCE RADA		R AT SUKKUR
041104	- A01	Employees Related Expenses	150,000	150,000	50,000
041104	- A012	Allowances	150,000	150,000	50,000
041104	- A012-	2 Other Allowances (Excluding TA)	(150,000)	(150,000)	(50,000)
041104	- A03	Operating Expenses	10,550,000	1,100,000	4,310,000
041104	- A032	Communications	800,000
041104	- A033	Utilities	1,400,000	1,100,000	1,400,000
041104	- A037	Consultancy and Contractual Work	150,000		150,000
041104	- A038	Travel & Transportation	1,800,000		200,000
041104	- A039	General	6,400,000		2,560,000
041104	- A09	Physical Assets	15,100,000		500,000

Page 22

NO. 092.- FC2	2A01 D	EVELOPMENT EXPENDITURE OF AVIA No of 2023-24 Posts 2024-25	TION DIVISION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A092	Computer Equipment		4,100,000
041104- A096	Purchase of Plant and Machinery		9,000,000		100,000
041104- A097	Purchase of Furniture and Fixture		2,000,000		400,000
041104- A12	Civil	works	2,200,000		140,000
041104- A124	Building and Structures		2,200,000		140,000
Total-	INSTALLATION OF WEATHER SURVEILLANCE RADAR AT SUKKUR		28,000,000	1,250,000	5,000,000
041104	Total-	Meteorology	28,000,000	1,250,000	5,000,000
0411	Total-	General Economic Affairs	28,000,000	1,250,000	5,000,000
041	Total-	General Economic,Commercial & Labour Affairs	28,000,000	1,250,000	5,000,000
045 Const	ruction	and Transport:
0455 Air Tr	ansport	:
045501 Civil Aviation		:
KA9651 NEW	GWADAR INT'L AIRPORT NGIA PROJECT
045501- A03	Operating Expenses		170,000,000	132,627,000	178,000,000
045501- A037	Consultancy and Contractual Work		170,000,000	132,627,000	178,000,000
045501- A09	Physical Assets		980,000,000	65,000,000	630,000,000
045501- A095	Purchase of Transport		780,000,000	65,000,000	500,000,000
045501- A097	Purchase of Furniture and Fixture		200,000,000		130,000,000
045501- A12	Civil	works	3,850,000,000	1,934,162,000	2,242,642,000
045501- A124	Building and Structures		3,800,001,000	1,884,163,000	2,192,643,000
045501- A126	Telecommunication Works		49,999,000	49,999,000	49,999,000
Total-	NEW GWADAR INT'L AIRPORT NGIA PROJECT		5,000,000,000	2,131,789,000	3,050,642,000
045501	Total-	Civil Aviation	5,000,000,000	2,131,789,000	3,050,642,000
0455	Total-	Air Transport	5,000,000,000	2,131,789,000	3,050,642,000
045	Total-	Construction and Transport	5,000,000,000	2,131,789,000	3,050,642,000
04	Total-	Economic Affairs	5,028,000,000	2,133,039,000	3,055,642,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	5,188,000,000	2,781,789,000	3,669,589,000

Page 23

NO. 092.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATI No of Posts	ON DIVISION 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03 Public	Order And Safety Affairs:
032 Police 0321 Police 032150 OTHE QA8005 CONS	: : RS : TRUCTION OF KOTE QUARTER GUARD AN	D MAGAZINE AT PANJGUR AIRPORT
032150- A12	Civil works	25,000,000	25,000,000	9,928,000
032150- A124	Building and Structures	25,000,000	25,000,000	9,928,000
Total-	CONSTRUCTION OF KOTE QUARTER	25,000,000	25,000,000	9,928,000
QA8006 CONS	GUARD AND MAGAZINE AT PANJGUR AIRPORT TRUCTION OF ASF ACCOMMODATION AT	TURBAT
032150- A12	Civil works	60,000,000	60,000,000	178,480,000
032150- A124	Building and Structures	60,000,000	60,000,000	178,480,000
Total-	CONSTRUCTION OF ASF ACCOMMODATION AT TURBAT	60,000,000	60,000,000	178,480,000
032150	Total- OTHERS	85,000,000	85,000,000	188,408,000
0321	Total- Police	85,000,000	85,000,000	188,408,000
032	Total- Police	85,000,000	85,000,000	188,408,000
03	Total- Public Order And Safety Affairs	85,000,000	85,000,000	188,408,000
	Total- ACCOUNTANT GENERAL	85,000,000	85,000,000	188,408,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA
	TOTAL - DEMAND	5,450,000,000	3,146,789,000	7,302,997,000
	(In Foreign Exchange)			(3,000,000,000)
	(Own Resources)
	(Foreign Aid)			(3,000,000,000)
	(In Local Currency)	(5,450,000,000) __________________	(3,146,789,000) _________________	(4,302,997,000) _______________

Page 25

SECTION II

CABINET SECRETARIAT 2024-2025 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat.

Development Expenditure on Revenue Account.
93.	Development Expenditure of Cabinet Division		75,271,777
94.	Development Expenditure of Board of Investment		1,658,000
95.	Special Technology Zones Authority		501,223
96.	Development Expenditure of Establishment Division		921,000
97.	Development Expenditure of Suparco		36,604,084
		Total :	114,956,084

Page 27

DEMANDS FOR GRANTS

NO. 093.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION

DEMAND NO. 093 ( FC22D05 )

DEVELOPMENT EXPENDITURE OF CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.

Voted

Rs. 75,271,777,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs		484,000,000
014	Transfers	90,000,000,000	10,370,000,000	75,000,000,000
047	Other Industries	22,000,000	22,000,000
095	Subsidiary Services to Education	43,000,000	43,000,000	121,777,000
107	Administration			150,000,000
	Total	90,065,000,000	10,919,000,000	75,271,777,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	34,766,000	27,134,000	10,000,000
A011	Pay	34,766,000	27,134,000	10,000,000
A011-1	Pay of Officers	(15,152,000)	(9,626,000)
A011-2	Pay of Other Staff	(19,614,000)	(17,508,000)	(10,000,000)
A03	Operating Expenses	15,793,000	507,425,000	19,675,000
A05	Grants, Subsidies and Write off Loans	90,000,000,000	10,370,000,000	75,000,000,000
A09	Physical Assets	12,521,000	12,521,000	114,662,000
A12	Civil works			27,440,000
A13	Repairs and Maintenance	1,920,000	1,920,000	100,000,000
	Total	90,065,000,000	10,919,000,000	75,271,777,000

Page 28

NO. 093.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2023-2024	2023-2024	2024-2025
			2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011102	Federal Executive :
ID4029	BLOCK PROVISION FOR EARTHQUAKE RECONSTRUCTION & REHABILITATION.
011102	- A03	Operating Expenses			484,000,000
011102	- A039	General			484,000,000
	Total-	BLOCK PROVISION FOR EARTHQUAKE RECONSTRUCTION & REHABILITATION.			484,000,000
0	11102	Total-	Federal Executive		484,000,000
0	111	Total-	Executive and Legislative Organs		484,000,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs		484,000,000
014	Transfers:
0141	Transfers (Inter-Governmental):
014110 IB0600	OTHE SDGS	RS : ACHIEV	EMENT PROGRAME (SAP)
014110	- A05	Grants, Subsidies and Write off Loans		90,000,000,000	10,370,000,000	75,000,000,000
014110	- A052	Grants Domestic		90,000,000,000	10,370,000,000	75,000,000,000
	Total-	SDGS (SAP)	ACHIEVEMENT PROGRAME	90,000,000,000	10,370,000,000	75,000,000,000
0	14110	Total-	OTHERS	90,000,000,000	10,370,000,000	75,000,000,000
0	141	Total-	Transfers (Inter-Governmental)	90,000,000,000	10,370,000,000	75,000,000,000
0	14	Total-	Transfers	90,000,000,000	10,370,000,000	75,000,000,000
0	1	Total-	General Public Service	90,000,000,000	10,854,000,000	75,000,000,000
04	Economic Affairs:
047	Other	Industries:
0472	Other	Industries:
047203 IB0674	Multipurpose FACILITATION		Development Projects : OF TOURISM IN ISLAMABAD MARKE	TING PROMOTION	ETC
047203	- A01	Employees Related Expenses		9,666,000	2,034,000
047203	- A011	Pay	3	9,666,000	2,034,000

Page 29

NO. 093.- FC2	2D05 DEVELOPMENT EXPENDITURE OF CABIN No of 2023-24 Posts 2024-25	ET DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
047203- A011-1	Pay of Officers	(7,560,000)	(2,034,000)
047203- A011-2	Pay of Other Staff	(2,106,000)
047203- A03	Operating Expenses	12,334,000	19,966,000
047203- A039	General	12,334,000	19,966,000
Total-	FACILITATION OF TOURISM IN ISLAMABAD MARKETING PROMOTION ETC	22,000,000	22,000,000
047203	Total- Multipurpose Development Projects	22,000,000	22,000,000
0472	Total- Other Industries	22,000,000	22,000,000
047	Total- Other Industries	22,000,000	22,000,000
04	Total- Economic Affairs	22,000,000	22,000,000
09 Educa	tion Affairs and Services:
095 Subsid	iary Services to Education:
0951 Subsid	iary Services to Education:
095101 Archives Library and Museums : IB0758 STRENGTHENING AND MODERNIZING-NATIONAL AR		CHIVES OF PAKISTAN
095101- A01	Employees Related Expenses	25,100,000	25,100,000	10,000,000
095101- A011	Pay	25,100,000	25,100,000	10,000,000
095101- A011-1	Pay of Officers	(7,592,000)	(7,592,000)
095101- A011-2	Pay of Other Staff	(17,508,000)	(17,508,000)	(10,000,000)
095101- A03	Operating Expenses	3,459,000	3,459,000	11,777,000
095101- A036	Motor Vehicles	1,500,000	1,500,000	11,777,000
095101- A039	General	1,959,000	1,959,000
095101- A09	Physical Assets	12,521,000	12,521,000
095101- A094	Other Stores and Stocks	7,371,000	7,371,000
095101- A095	Purchase of Transport	5,150,000	5,150,000
095101- A13	Repairs and Maintenance	1,920,000	1,920,000
095101- A130	Transport	480,000	480,000
095101- A131	Machinery and Equipment	960,000	960,000
095101- A132	Furniture and Fixture	480,000	480,000
Total-	STRENGTHENING AND MODERNIZING-NATIONAL ARCHIVES OF PAKISTAN	43,000,000	43,000,000	21,777,000

Page 30

NO. 093.- FC2	2D05 D	EVELOPMENT EXPENDITURE OF CAB No of 2023-24 Posts 2024-25	INET DIVISION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
IB3073 REHA	BILITAT	ACCOUNTANT GENERAL ION AND UPGARADITION OF NATIONA	PAKISTAN REVENUES L ARCHIVES OF PAKISTAN BUILDING
095101- A13	Repairs and Maintenance				100,000,000
095101- A133	Buildings and Structure				100,000,000
Total-	REHABILITATION AND UPGARADITION OF NATIONAL ARCHIVES OF PAKISTAN BUILDING				100,000,000
095101	Total-	Archives Library and Museums	43,000,000	43,000,000	121,777,000
0951	Total-	Subsidiary Services to Education	43,000,000	43,000,000	121,777,000
095	Total-	Subsidiary Services to Education	43,000,000	43,000,000	121,777,000
09	Total-	Education Affairs and Services	43,000,000	43,000,000	121,777,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107101 Relief IB3064 ENHA OF POWER S	measu NCEME UPPLY	res : NT OF COMBAT EFFICIENCY/ SECURIT TO	Y MEASURE OF 6-	SQUADRON AND UP	-GRADATION
107101- A03	Operating Expenses				7,898,000
107101- A039	General				7,898,000
107101- A09	Physical Assets				114,662,000
107101- A096	Purchase of Plant and Machinery				114,662,000
107101- A12	Civil	works			27,440,000
107101- A124	Building and Structures				27,440,000
Total-	ENHANCEMENT OF COMBAT				150,000,000
	EFFICIENCY/ SECURITY MEASURE OF 6-SQUADRON AND UP-GRADATION OF POWER SUPPLY TO
107101	Total-	Relief measures			150,000,000
1071	Total-	Administration			150,000,000
107	Total-	Administration			150,000,000
10	Total-	Social Protection			150,000,000
	Total-	ACCOUNTANT GENERAL	90,065,000,000	10,919,000,000	75,271,777,000
		PAKISTAN REVENUES
	TOTAL	- DEMAND	90,065,000,000	10,919,000,000	75,271,777,000

Page 31

NO. 094.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT

DEMANDS FOR GRANTS

DEMAND NO. 094 ( FC22D03 )

DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT.

Voted

Rs. 1,658,000,000

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

CABINET SECRETARIAT .

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	1,114,760,000	114,119,000	1,658,000,000
	Total	1,114,760,000	114,119,000	1,658,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	234,769,000	61,232,000	187,665,000
A011	Pay	233,369,000	60,729,000	185,865,000
A011-1	Pay of Officers	(214,089,000)	(51,992,000)	(169,965,000)
A011-2	Pay of Other Staff	(19,280,000)	(8,737,000)	(15,900,000)
A012	Allowances	1,400,000	503,000	1,800,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(1,400,000)	(503,000)	(1,800,000)
A02	Project Pre-Investment Analysis	345,632,000		454,835,000
A03	Operating Expenses	170,984,000	41,394,000	824,650,000
A06	Transfers	16,000,000
A09	Physical Assets	290,875,000	6,579,000	137,100,000
A13	Repairs and Maintenance	56,500,000	4,914,000	53,750,000
	Total	1,114,760,000	114,119,000	1,658,000,000

Page 32

NO. 094.- FC22D03 DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301 IB2998	ADMIN PROVIS	ISTRATION : IONN FOR DEVELOPMENT EXPENDITURE OF	BOARD OF INVESTMENT
044301	- A03	Operating Expenses			500,000,000
044301	- A039	General			500,000,000
	Total- I	PROVISIONN FOR DEVELOPMENT EXPENDITURE OF BOARD OF NVESTMENT			500,000,000
IB9357	SECTOR MAPPING AND REGULATORY TRANSFORMATION (SMART)
044301	- A01	Employees Related Expenses	45,300,000	29,025,000	46,800,000
044301	- A011	Pay 36 35	45,000,000	29,013,000	46,500,000
044301	- A011-1	Pay of Officers (25) (24)	(41,000,000)	(24,378,000)	(41,000,000)
044301	- A011-2	Pay of Other Staff (11) (11)	(4,000,000)	(4,635,000)	(5,500,000)
044301	- A012	Allowances	300,000	12,000	300,000
044301	- A012-2	Other Allowances (Excluding TA)	(300,000)	(12,000)	(300,000)
044301	- A03	Operating Expenses	32,300,000	14,823,000	22,584,000
044301	- A032	Communications	1,600,000	642,000	2,700,000
044301	- A033	Utilities	2,300,000	1,036,000	2,700,000
044301	- A034	Occupancy Costs	10,000,000	10,860,000
044301	- A036	Motor Vehicles	1,000,000
044301	- A038	Travel & Transportation	4,000,000	455,000	3,000,000
044301	- A039	General	13,400,000	1,830,000	14,184,000
044301	- A09	Physical Assets	62,100,000		41,500,000
044301	- A092	Computer Equipment	31,000,000		31,000,000
044301	- A095	Purchase of Transport	20,600,000
044301	- A096	Purchase of Plant and Machinery	5,500,000		5,500,000
044301	- A097	Purchase of Furniture and Fixture	5,000,000		5,000,000
044301	- A13	Repairs and Maintenance	10,300,000	3,291,000
044301	- A130	Transport	300,000
044301	- A133	Buildings and Structure	10,000,000	3,291,000
	Total-	SECTOR MAPPING AND REGULATORY TRANSFORMATION (SMART)	150,000,000	47,139,000	110,884,000

Page 33

NO. 094.- FC22D03 DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT

NDITURE OF BOARD	OF OF INVESTMENT	DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9358 FEASIBILITY STUDY AND ACQUISITION OF LAND FOR THE ISLAMABAD MODEL SPECIAL ECONOMIC ZONE

044301- A01	Employees Related Expenses		18,165,000	9,869,000	18,165,000
044301- A011	Pay	7 6	18,165,000	9,869,000	18,165,000
044301- A011-1	Pay of Officers	(7) (6)	(18,165,000)	(9,869,000)	(18,165,000)
044301- A02	Project Pre-Investment Analysis		345,632,000		454,835,000
044301- A022	Research Survey & Exploratory Oper		345,632,000		454,835,000
044301- A03	Operating Expenses		37,585,000	7,256,000	8,600,000
044301- A032	Communications		350,000		400,000
044301- A038	Travel & Transportation		300,000		400,000
044301- A039	General		36,935,000	7,256,000	7,800,000
044301- A09	Physical Assets		4,250,000	5,488,000	1,400,000
044301- A092	Computer Equipment		2,980,000	5,488,000	1,000,000
044301- A097	Purchase of Furniture and Fixture		1,270,000		400,000
Total- FEASIBILITY STUDY AND A OF LAND FOR THE ISLAMA SPECIAL ECONOMIC ZONE		CQUISITION BAD MODEL	405,632,000	22,613,000	483,000,000
IB9359 CPEC INDUSTRIAL COOPERATION		DEVELOPMENT(	CPEC-ICDP)
044301- A01	Employees Related Expenses		30,500,000	22,338,000	56,500,000
044301- A011	Pay	38 29	30,200,000	21,847,000	56,000,000
044301- A011-1	Pay of Officers	(23) (18)	(25,000,000)	(17,745,000)	(50,800,000)
044301- A011-2	Pay of Other Staff	(15) (11)	(5,200,000)	(4,102,000)	(5,200,000)
044301- A012	Allowances		300,000	491,000	500,000
044301- A012-2	Other Allowances (Excluding TA)		(300,000)	(491,000)	(500,000)
044301- A03	Operating Expenses		12,068,000	19,315,000	236,300,000
044301- A032	Communications		1,050,000	1,597,000	1,450,000
044301- A033	Utilities		2,300,000	2,315,000	2,950,000
044301- A034	Occupancy Costs		1,000,000	6,051,000	12,000,000
044301- A038	Travel & Transportation		3,600,000	3,515,000	8,000,000
044301- A039	General		4,118,000	5,837,000	211,900,000
044301- A09	Physical Assets		1,100,000	1,091,000	4,200,000
044301- A092	Computer Equipment		1,100,000	1,091,000	4,200,000

Page 34

NO. 094.- FC22	D03 DEVELOPMENT EXPENDITURE No o 2023-24	OF BOAR f Posts 2024-25	D OF OF INVESTMENT 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A13	Repairs and Maintenance		700,000	1,623,000	3,000,000
044301- A130	Transport		300,000	924,000	1,000,000
044301- A131	Machinery and Equipment		100,000	99,000	500,000
044301- A132	Furniture and Fixture		100,000	400,000	500,000
044301- A133	Buildings and Structure		100,000	100,000	500,000
044301- A137	Computer Equipment		100,000	100,000	500,000
Total- CPEC INDUSTRIAL COOPERATION			44,368,000	44,367,000	300,000,000
DEVELOPMENT(CPEC-ICDP)
IB9361 ESTABLISHMENT OF ONE STOP SERVICE		CENTER FOR SPECIAL ECONOMIC ZONES
044301- A01	Employees Related Expenses		140,804,000		66,200,000
044301- A011	Pay 94	35	140,004,000		65,200,000
044301- A011-1	Pay of Officers (65)	(22)	(129,924,000)		(60,000,000)
044301- A011-2	Pay of Other Staff (29)	(13)	(10,080,000)		(5,200,000)
044301- A012	Allowances		800,000		1,000,000
044301- A012-2	Other Allowances (Excluding TA)		(800,000)		(1,000,000)
044301- A03	Operating Expenses		89,031,000		57,166,000
044301- A032	Communications		4,000,000		1,450,000
044301- A033	Utilities		3,500,000		2,700,000
044301- A034	Occupancy Costs		24,840,000		15,000,000
044301- A036	Motor Vehicles		600,000
044301- A038	Travel & Transportation		7,350,000		5,500,000
044301- A039	General		48,741,000		32,516,000
044301- A06	Transfers		16,000,000
044301- A061	Scholarship		15,000,000
044301- A063	Entertainment & Gifts		1,000,000
044301- A09	Physical Assets		223,425,000		90,000,000
044301- A092	Computer Equipment		125,650,000		70,000,000
044301- A095	Purchase of Transport		31,550,000		10,000,000
044301- A096	Purchase of Plant and Machinery		51,470,000		10,000,000
044301- A097	Purchase of Furniture and Fixture		14,755,000
044301- A13	Repairs and Maintenance		45,500,000		50,750,000
044301- A130	Transport		500,000		500,000
044301- A132	Furniture and Fixture				250,000

Page 35

NO. 094.- FC2	2D03 DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTME No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENU	NT DEMAN 2023-2024 Revised Estimate Rs ES	DS FOR GRANTS 2024-2025 Budget Estimate Rs
044301- A133	Buildings and Structure 45,000,000		50,000,000
Total-	ESTABLISHMENT OF ONE STOP SERVICE CENTER FOR SPECIAL ECONOMIC ZONES 514,760,000		264,116,000
044301	Total- ADMINISTRATION 1,114,760,000	114,119,000	1,658,000,000
0443	Total- Administration 1,114,760,000	114,119,000	1,658,000,000
044	Total- Mining and Manufacturing 1,114,760,000	114,119,000	1,658,000,000
04	Total- Economic Affairs 1,114,760,000	114,119,000	1,658,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,114,760,000	114,119,000	1,658,000,000
	TOTAL - DEMAND 1,114,760,000	114,119,000	1,658,000,000

Page 36

NO. 095.- DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY DEMANDS FOR GRANTS

DEMAND NO. 095 ( FC22S02 )

DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY.

Voted

Rs. 501,223,000

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

		2023-2024 Budget Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
048	Research & Development Economic Affairs	55,000,000	501,223,000
	Total	55,000,000	501,223,000
	OBJECT CLASSIFICATION
A03	Operating Expenses		204,000,000
A09	Physical Assets	5,000,000	60,000,000
A12	Civil works	50,000,000	237,223,000
	Total	55,000,000	501,223,000

Page 37

NO. 095.- FC22S02 DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2023-2024	2023-2024	2024-2025
			2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
048	Research & Development Economic Affairs:
0481	Research & Development Economic Affairs:
048120	R & D	Other industries :
IB9365	NFRAS	TRUCT	URE DEVELOPMENT OF ISLAMABAD TE	CHNOPOLIS (STZA)
048120	- A03	Operating Expenses				204,000,000
048120	- A033	Utilities				204,000,000
048120	- A09	Physical Assets		5,000,000		60,000,000
048120	- A091	Purchase of Building				60,000,000
048120	- A097	Purchase of Furniture and Fixture		5,000,000
048120	- A12	Civil	works	50,000,000		237,223,000
048120	- A123	Embankment and Drainage Works				50,000,000
048120	- A124	Building and Structures		50,000,000		50,000,000
048120	- A126	Telecommunication Works				112,223,000
048120	- A127	Drought Emergency Relief Assistance				25,000,000
	Total-	NFRASTRUCTURE DEVELOPMENT OF ISLAMABAD TECHNOPOLIS (STZA)		55,000,000		501,223,000
0	48120	Total-	R & D Other industries	55,000,000		501,223,000
0	481	Total-	Research & Development Economic Affairs	55,000,000		501,223,000
0	48	Total-	Research & Development Economic Affairs	55,000,000		501,223,000
0	4	Total-	Economic Affairs	55,000,000		501,223,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	55,000,000		501,223,000
		TOTAL	- DEMAND	55,000,000		501,223,000

Page 38

NO. 096.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 096 ( FC22D06 )

DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.

Voted

Rs. 921,000,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	35,641,000	12,782,000
015	General Services			158,000,000
019	General Public Service Not Elsewhere Defined	403,487,000	403,487,000	250,000,000
045	Construction and Transport			513,000,000
	Total	439,128,000	416,269,000	921,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	64,367,000	63,062,000	60,106,000
A011	Pay	63,760,000	62,089,000	59,866,000
A011-1	Pay of Officers	(62,920,000)	(61,249,000)	(59,026,000)
A011-2	Pay of Other Staff	(840,000)	(840,000)	(840,000)
A012	Allowances	607,000	973,000	240,000
A012-1	Regular Allowances	(607,000)	(973,000)	(240,000)
A02	Project Pre-Investment Analysis	4,000,000	4,000,000
A03	Operating Expenses	355,761,000	349,207,000	197,706,000
A09	Physical Assets	15,000,000		110,798,000
A12	Civil works			552,390,000
	Total	439,128,000	416,269,000	921,000,000

Page 39

NO. 096.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
01 Genera	l Public Service:
011 Execut	ive &	Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execut 011110 Genera IB0655 COMPU	ive and Legislative Organs: l Commission and Enquiries : TER BASED TESTING(CBT) FOR VARIOUS TES		T/EXAMS CONDUCTED	BY FUSC
011110- A01	Employees Related Expenses		5,446,000	4,141,000
011110- A011	Pay	3	4,839,000	3,168,000
011110- A011-1	Pay	of Officers (3)	(4,839,000)	(3,168,000)
011110- A012	Allowances		607,000	973,000
011110- A012-1	Reg	ular Allowances	(607,000)	(973,000)
011110- A02	Project Pre-Investment Analysis		4,000,000	4,000,000
011110- A021	Feasibility Studies		4,000,000	4,000,000
011110- A03	Operating Expenses		11,195,000	4,641,000
011110- A032	Communications		3,000,000	3,038,000
011110- A034	Occupancy Costs		870,000	431,000
011110- A039	General		7,325,000	1,172,000
011110- A09	Physical Assets		15,000,000
011110- A092	Computer Equipment		15,000,000
Total-	COMP VARIO BY FU	UTER BASED TESTING(CBT) FOR US TEST/EXAMS CONDUCTED SC	35,641,000	12,782,000
011110	Total-	General Commission and Enquiries	35,641,000	12,782,000
0111	Total-	Executive and Legislative Organs	35,641,000	12,782,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	35,641,000	12,782,000

015	General Services:
0151	Personnel Services:
015102	Human Resource Management :
IB3037	AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102	- A12 Civil works	30,000,000
015102	- A124 Building and Structures	30,000,000
	Total- AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT	30,000,000

Page 40

NO. 096.- FC2	2D06 D	EVELOPMENT EXPENDITURE OF ESTAB No of Posts	LISHMENT DIVISION 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
		2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
IB3104 ESTAB	LISHM	ACCOUNTANT GENERAL PA NET OF NATIONAL INSTITUTE OF MANA	KISTAN REVENUES GEMENT (NIM) IN SAA	RC BUILDING ISLAMABAD
015102- A03	Operating Expenses				7,812,000
015102- A039	General				7,812,000
015102- A09	Physical Assets				110,798,000
015102- A096	Purchase of Plant and Machinery				110,798,000
015102- A12	Civil	works			9,390,000
015102- A124	Building and Structures				9,390,000
Total-	ESTAB INSTIT SAAR	LISHMNET OF NATIONAL UTE OF MANAGEMENT (NIM) IN C BUILDING ISLAMABAD			128,000,000
015102	Total-	Human Resource Management			158,000,000
0151	Total-	Personnel Services			158,000,000
015	Total-	General Services			158,000,000
01	Total-	General Public Service	35,641,000	12,782,000	158,000,000
04 Econo	mic Affairs:
045 Const	ruction	and Transport:
0457 Const	ruction	(Works):
045702 Buildi IB3117 CONST ISLAMABAD	ngs and Structures : RUCTION OF FEMALE OFFICER RESIDENTIAL		FACILITY ON MARGALLA ROAD SECTOR F-6
045702- A12	Civil	works			250,000,000
045702- A124	Building and Structures				250,000,000
Total-	CONS RESID ROAD	TRUCTION OF FEMALE OFFICER ENTIAL FACILITY ON MARGALLA SECTOR F-6 ISLAMABAD			250,000,000
IB3231 RECO	NSTRUCTION OF STAFF WELFARES WORKING		WOMEN HOSTEL AT SECTOR G-7 ISLAMABAD
045702- A12	Civil	works			100,000,000
045702- A124	Building and Structures				100,000,000
Total-	RECONSTRUCTION OF STAFF				100,000,000
	WELF AT SE	ARES WORKING WOMEN HOSTEL CTOR G-7 ISLAMABAD
045702	Total-	Buildings and Structures			350,000,000
0457	Total-	Construction (Works)			350,000,000
045	Total-	Construction and Transport			350,000,000
04	Total-	Economic Affairs			350,000,000
	Total-	ACCOUNTANT GENERAL	35,641,000	12,782,000	508,000,000
		PAKISTAN REVENUES

Page 41

NO. 096.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTAB No of Posts	LISHMENT DIVISIO 2023-2024	N DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101 LO164 NATIO	ADMIN 1 INSTIT NAL	ISTRATIVE TRAINING : UTION STRENGTHENING AND AUGMENTAT	ION OF TRAINING AND RESEARCH FUNCTIONS OF
019101	- A01	Employees Related Expenses	58,921,000	58,921,000	60,106,000
019101	- A011	Pay	58,921,000	58,921,000	59,866,000
019101	- A011-	1 Pay of Officers	(58,081,000)	(58,081,000)	(59,026,000)
019101	- A011-	2 Pay of Other Staff	(840,000)	(840,000)	(840,000)
019101	- A012	Allowances			240,000
019101	- A012-	1 Regular Allowances			(240,000)
019101	- A03	Operating Expenses	344,566,000	344,566,000	189,894,000
019101	- A039	General	344,566,000	344,566,000	189,894,000
	Total-	INSTITUTION STRENGTHENING AND AUGMENTATION OF TRAINING AND RESEARCH FUNCTIONS OF NATIONAL	403,487,000	403,487,000	250,000,000
0	19101	Total- ADMINISTRATIVE TRAINING	403,487,000	403,487,000	250,000,000
0	191	Total- Gen Public Service Not Elsewhere Defined	403,487,000	403,487,000	250,000,000
0	19	Total- General Public Service Not Elsewhere Defined	403,487,000	403,487,000	250,000,000
0	1	Total- General Public Service	403,487,000	403,487,000	250,000,000
04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045702 LO118 SERVI	Buildi 9 STRE CES PA	ngs and Structures : NGTHENING OF TRAINING ACTIVITIES OF PA S	KISTAN ADMINISTRATIVE SERVICE OFFICERS AT CIVIL
045702	- A12	Civil works			100,000,000
045702	- A124	Building and Structures			100,000,000
	Total-	STRENGTHENING OF TRAINING ACTIVITIES OF PAKISTAN ADMINISTRATIVE SERVICE OFFICERS AT CIVIL SERVICES PAS			100,000,000

Page 42

NO. 096.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTAB No of Posts	LISHMENT DIVISIO 2023-2024	N DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

045702 Total-	Buildings and Structures			100,000,000
0457 Total-	Construction (Works)			100,000,000
045 Total-	Construction and Transport			100,000,000
04 Total-	Economic Affairs			100,000,000
Total-	ACCOUNTANT GENERAL	403,487,000	403,487,000	350,000,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 43

NO. 096.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTAB No of Posts	LISHMENT DIVISIO 2023-2024	N DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045702	Buildings and Structures :
PR094 TUBEW	6 RECO ELL A	NSTRUCTION OF BOUNDARY WALL SEWERAGE SYSTEM OTHER T	ALLIED FACILITIES AND SOLAR
045702	- A12	Civil works		10,000,000
045702	- A124	Building and Structures		10,000,000
	Total-	RECONSTRUCTION OF BOUNDARY		10,000,000
		WALL SEWERAGE SYSTEM OTHER ALLIED FACILITIES AND SOLAR TUBEWELL AT
PR094	7 CONS	TRUCT OF AUDITORIUM AT NIM PESHAWAR
045702	- A12	Civil works		50,000,000
045702	- A124	Building and Structures		50,000,000
	Total-	CONSTRUCT OF AUDITORIUM AT NIM PESHAWAR		50,000,000
PR094	8 CONSTRUCTION OF OVERHEAD WATER TANK AT NIM PESHAWAR
045702	- A12	Civil works		3,000,000
045702	- A124	Building and Structures		3,000,000
	Total-	CONSTRUCTION OF OVERHEAD WATER TANK AT NIM PESHAWAR		3,000,000
0	45702	Total- Buildings and Structures		63,000,000
0	457	Total- Construction (Works)		63,000,000
0	45	Total- Construction and Transport		63,000,000
0	4	Total- Economic Affairs		63,000,000
		Total- ACCOUNTANT GENERAL		63,000,000
		PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
		TOTAL - DEMAND 439,128,000	416,269,000	921,000,000

Page 44

NO. 097.- DEVELOPMENT EXPENDITURE OF SUPARCO

DEMANDS FOR GRANTS

DEMAND NO. 097 ( FC22D85 )

DEVELOPMENT EXPENDITURE OF SUPARCO

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.

Voted

Rs. 36,604,084,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	6,900,000,000	9,219,801,000	35,617,000,000
048	Research & Development Economic Affairs			987,084,000
	Total	6,900,000,000	9,219,801,000	36,604,084,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	51,960,000	51,960,000	45,000,000
A011	Pay	51,960,000	51,960,000	45,000,000
A011-1	Pay of Officers	(27,928,000)	(4,000,000)	(12,000,000)
A011-2	Pay of Other Staff	(24,032,000)	(47,960,000)	(33,000,000)
A02	Project Pre-Investment Analysis	342,000,000	137,000,000	192,266,000
A03	Operating Expenses	1,055,723,000	1,411,094,000	345,267,000
A09	Physical Assets	5,080,688,000	6,795,672,000	34,083,737,000
A12	Civil works	369,629,000	824,075,000	1,937,814,000
	Total	6,900,000,000	9,219,801,000	36,604,084,000
	(In Foreign Exchange)	(5,476,744,000)		(33,651,000,000)
	(Own Resources)	(3,745,859,000)		(3,001,000,000)
	(Foreign Aid)	(1,730,885,000)		(30,650,000,000)
	(In Local Currency)	(1,423,256,000) __________________	(9,219,801,000) _________________	(2,953,084,000) _______________

Page 45

NO. 097.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econo	mic Affairs:
048 Resea	rch & Development Economic Affairs:
0481 Resea	rch & Development Economic Affairs:
048120 R & D	Other industries :
IB3278 R&D CENTER		OF ADDITIVE MANUFACTURING FOR AEROSPACE AND BIOMEDICAL INDUSTRY
ISLAMABAD
048120- A03	Operating Expenses				176,933,000
048120- A039	General				176,933,000
048120- A09	Physical Assets				762,337,000
048120- A096	Purchase of Plant and Machinery				762,337,000
048120- A12	Civil	works			47,814,000
048120- A124	Building and Structures				47,814,000
Total-	R&D CENTER OF ADDITIVE				987,084,000
	MANUFACTURING FOR AEROSPACE AND BIOMEDICAL INDUSTRY ISLAMABAD
048120	Total-	R & D Other industries			987,084,000
0481	Total-	Research & Development Economic Affairs			987,084,000
048	Total-	Research & Development Economic Affairs			987,084,000
04	Total-	Economic Affairs			987,084,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			987,084,000

Page 46

NO. 09	7.- FC2	2D85 DEVELOPMENT EXPENDITURE OF SUPA No of 2023-24 Posts 2024-25	RCO 2023-2024 Budget	DEMA 2023-2024 Revised	NDS FOR GRANTS 2024-2025 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04	Economic Affairs:
045	Construction and Transport:
0455	Air Transport:
045501	Civil Aviation :
KA130	4 PAKISTAN SPACE CENTRE (PSC)
045501	- A01	Employees Related Expenses	15,000,000	46,960,000	30,000,000
045501	- A011	Pay 26 510	15,000,000	46,960,000	30,000,000
045501	- A011-	2 Pay of Other Staff (26) (510)	(15,000,000)	(46,960,000)	(30,000,000)
045501	- A03	Operating Expenses	90,000,000	90,000,000	77,600,000
045501	- A039	General	90,000,000	90,000,000	77,600,000
045501	- A09	Physical Assets	730,000,000	230,000,000	2,117,702,000
045501	- A095	Purchase of Transport	30,000,000		50,000,000
045501	- A098	Purchase of Other Assets	700,000,000	230,000,000	2,067,702,000
045501	- A12	Civil works	315,000,000	769,446,000	1,760,000,000
045501	- A124	Building and Structures	315,000,000	769,446,000	1,760,000,000
	Total-	PAKISTAN SPACE CENTRE (PSC)	1,150,000,000	1,136,406,000	3,985,302,000
		(In Foreign Exchange)	(740,000,000)		(2,316,302,000)
		(Own Resources)	(240,000,000)		(1,500,000,000)
		(Foreign Aid)	(500,000,000)		(816,302,000)
		(In Local Currency)	(410,000,000)	(1,136,406,000)	(1,669,000,000)
KA130	5 PAKISTAN MULTI MISSION SATELLITE (PAKSAT-M		M1)
045501	- A03	Operating Expenses	846,132,000	1,272,528,000
045501	- A039	General	846,132,000	1,272,528,000
045501	- A09	Physical Assets	3,599,239,000	5,992,644,000	29,833,698,000
045501	- A095	Purchase of Transport	25,418,000
045501	- A098	Purchase of Other Assets	3,573,821,000	5,992,644,000	29,833,698,000
045501	- A12	Civil works	54,629,000	54,629,000
045501	- A124	Building and Structures	54,629,000	54,629,000
	Total-	PAKISTAN MULTI MISSION SATELLITE (PAKSAT-MM1)	4,500,000,000	7,319,801,000	29,833,698,000
		(In Foreign Exchange)	(3,943,604,000)		(29,833,698,000)
		(Own Resources)	(2,712,719,000)
		(Foreign Aid)	(1,230,885,000)		(29,833,698,000)
		(In Local Currency)	(556,396,000)	(7,319,801,000)
KA136	0 PAKIS	_ TAN OPTICAL REMOTE SENSING SATELLITE	________________ (PRSS-02)	_________________
045501	- A03	Operating Expenses	37,025,000	9,000,000	30,000,000
045501	- A039	General	37,025,000	9,000,000	30,000,000
045501	- A09	Physical Assets	420,000,000	150,959,000	1,120,000,000
045501	- A098	Purchase of Other Assets	420,000,000	150,959,000	1,120,000,000

Page 47

NO. 097.- FC2	2D85 DEVELOPMENT EXPENDITURE OF SUPARCO		DEMANDS FOR GRANTS
	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total-	PAKISTAN OPTICAL REMOTE SENSING SATELLITE (PRSS-02)	457,025,000	159,959,000	1,150,000,000
	(In Foreign Exchange)	(420,000,000)		(1,130,000,000)
	(Own Resources)	(420,000,000)		(1,130,000,000)
	(In Local Currency)	(37,025,000)	(159,959,000)	(20,000,000)
KA1362 ADVA	__ NCED SYSTEM FOR PAKSAT-1R GROUND CO	_________________ NTROL SEGMENT (	________________ GCS)	_______________
045501- A03	Operating Expenses	17,132,000	17,132,000
045501- A039	General	17,132,000	17,132,000
045501- A09	Physical Assets	323,096,000	415,114,000
045501- A095	Purchase of Transport	14,235,000
045501- A098	Purchase of Other Assets	308,861,000	415,114,000
Total-	ADVANCED SYSTEM FOR PAKSAT-1R GROUND CONTROL SEGMENT (GCS)	340,228,000	432,246,000
KA1388 ESTABLISHMENT OF DEEP SPACE ASTRONOMICAL		OBSERVATORIES	IN PAKISTAN
045501- A01	Employees Related Expenses			15,000,000
045501- A011	Pay 16			15,000,000
045501- A011-1	Pay of Officers (8)			(12,000,000)
045501- A011-2	Pay of Other Staff (8)			(3,000,000)
045501- A03	Operating Expenses			5,000,000
045501- A039	General			5,000,000
045501- A09	Physical Assets			250,000,000
045501- A098	Purchase of Other Assets			250,000,000
045501- A12	Civil works			130,000,000
045501- A124	Building and Structures			130,000,000
Total-	ESTABLISHMENT OF DEEP SPACE ASTRONOMICAL OBSERVATORIES IN PAKISTAN			400,000,000
	(In Foreign Exchange)			(250,000,000)
	(Own Resources)			(250,000,000)
	(In Local Currency)			(150,000,000)
KA7081 DEVE	____ LOPMENT OF ONLINE STATE LIFE IMAGE SER	_________________ VICE		_____________
045501- A01	Employees Related Expenses	36,960,000	5,000,000
045501- A011	28 Pay	36,960,000	5,000,000
045501- A011-	(14) 1 Pay of Officers	(27,928,000)	(4,000,000)
045501- A011-	2 Pay of Other Staff (14)	(9,032,000)	(1,000,000)

Page 48

NO. 097.- FC2	2D85 DEVELOPMENT EXPENDITURE OF SUPARCO		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-O	Rs FFICE, KARACHI	Rs
045501- A03	Operating Expenses	13,700,000	13,700,000
045501- A039	General	13,700,000	13,700,000
045501- A09	Physical Assets	8,353,000	6,955,000
045501- A098	Purchase of Other Assets	8,353,000	6,955,000
Total-	DEVELOPMENT OF ONLINE STATE LIFE IMAGE SERVICE	59,013,000	25,655,000
KA9650 FEAS (PAKSAT-2)	IBILITY AND SYSTEM DEFINITION STUDY (FS	DS) OF PAKISTAN	COMMUNICATION	SATELLITE-2
045501- A02	Project Pre-Investment Analysis	342,000,000	137,000,000	192,266,000
045501- A021	Feasibility Studies	342,000,000	137,000,000	192,266,000
045501- A03	Operating Expenses	51,734,000	8,734,000	55,734,000
045501- A039	General	51,734,000	8,734,000	55,734,000
Total-	FEASIBILITY AND SYSTEM DEFINITION STUDY (FSDS) OF PAKISTAN COMMUNICATION SATELLITE-2 (PAKSAT-2)	393,734,000	145,734,000	248,000,000
	(In Foreign Exchange)	(373,140,000)		(121,000,000)
	(Own Resources)	(373,140,000)		(121,000,000)
	(In Local Currency) _	(20,594,000) ________________	(145,734,000) _________________	(127,000,000) ________________
045501	Total- Civil Aviation	6,900,000,000	9,219,801,000	35,617,000,000
0455	Total- Air Transport	6,900,000,000	9,219,801,000	35,617,000,000
045	Total- Construction and Transport	6,900,000,000	9,219,801,000	35,617,000,000
04	Total- Economic Affairs	6,900,000,000	9,219,801,000	35,617,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	6,900,000,000	9,219,801,000	35,617,000,000
	(In Foreign Exchange)	(5,476,744,000)		(33,651,000,000)
	(Own Resources)	(3,745,859,000)		(3,001,000,000)
	(Foreign Aid)	(1,730,885,000)		(30,650,000,000)
	(In Local Currency)	(1,423,256,000)	(9,219,801,000)	(1,966,000,000)
	TOTAL - DEMAND	6,900,000,000	9,219,801,000	36,604,084,000
	(In Foreign Exchange)	(5,476,744,000)		(33,651,000,000)
	(Own Resources)	(3,745,859,000)		(3,001,000,000)
	(Foreign Aid)	(1,730,885,000)		(30,650,000,000)
	(In Local Currency) __	(1,423,256,000) ________________	(9,219,801,000) ________________	(2,953,084,000) ________________

Page 49

SECTION III

MINISTRY OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION *

2024-2025 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of Climate Change and Environmental Coordination

Development Expenditure on Revenue Account 98. Development Expenditure of Climate Change and Environmental Coordination Division 6,256,960 Total : 6,256,960

Page 51

NO. 098.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS

DEMAND NO. 098 ( FC22D75 )

DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION.

Voted

Rs. 6,256,960,000

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

	FUNCTIONAL CLASSIFICATION	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
055	Administration of Environment Protection	4,050,000,000	2,750,336,000	6,256,960,000
	Total	4,050,000,000	2,750,336,000	6,256,960,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	278,939,000	230,982,000	290,391,000
A011	Pay	278,839,000	230,982,000	290,391,000
A011-1	Pay of Officers	(238,029,000)	(192,427,000)	(245,013,000)
A011-2	Pay of Other Staff	(40,810,000)	(38,555,000)	(45,378,000)
A012	Allowances	100,000
A012-1	Regular Allowances	(100,000)
A02	Project Pre-Investment Analysis	125,000,000		41,500,000
A03	Operating Expenses	513,206,000	85,511,000	990,146,000
A05	Grants, Subsidies and Write off Loans	3,044,155,000	2,361,450,000	4,248,556,000
A09	Physical Assets	72,000,000	57,901,000	387,357,000
A13	Repairs and Maintenance	16,700,000	14,492,000	299,010,000
	Total	4,050,000,000	2,750,336,000	6,256,960,000
	(In Foreign Exchange) (Own Resources)			(101,960,000)
	(Foreign Aid)			(101,960,000)
	(In Local Currency)	(4,050,000,000) __________________	(2,750,336,000) _________________	(6,155,000,000) _______________

Page 52

NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

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

055101- A01	Employees Related Expenses	196,450,000	154,906,000	205,454,000
055101- A011	Pay 189 115	196,450,000	154,906,000	205,454,000
055101- A011-1	Pay of Officers (112) (67)	(170,750,000)	(130,948,000)	(183,864,000)
055101- A011-2	Pay of Other Staff (77) (48)	(25,700,000)	(23,958,000)	(21,590,000)
055101- A02	Project Pre-Investment Analysis	125,000,000		41,500,000
055101- A021	Feasibility Studies	20,000,000
055101- A022	Research Survey & Exploratory Oper	105,000,000		41,500,000
055101- A03	Operating Expenses	494,945,000	72,859,000	876,200,000
055101- A032	Communications	1,850,000	5,950,000	3,950,000
055101- A033	Utilities	6,000,000	6,800,000	7,200,000
055101- A034	Occupancy Costs	9,000,000	10,000,000	19,800,000
055101- A036	Motor Vehicles	20,000,000	20,000,000	25,000,000
055101- A038	Travel & Transportation	30,000,000	9,000,000	38,000,000
055101- A039	General	428,095,000	21,109,000	782,250,000
055101- A05	Grants, Subsidies and Write off Loans	3,044,155,000	2,361,450,000	4,248,556,000
055101- A052	Grants Domestic	3,044,155,000	2,361,450,000	4,248,556,000
055101- A09	Physical Assets	25,500,000	8,500,000	330,690,000
055101- A092	Computer Equipment	3,000,000	3,000,000	12,000,000
055101- A096	Purchase of Plant and Machinery	5,000,000		312,690,000
055101- A097	Purchase of Furniture and Fixture	17,500,000	5,500,000	6,000,000
055101- A13	Repairs and Maintenance	16,500,000	14,300,000	297,600,000
055101- A130	Transport	10,000,000	10,000,000	15,000,000
055101- A131	Machinery and Equipment	1,000,000	1,000,000	1,500,000
055101- A132	Furniture and Fixture	2,000,000	500,000	1,000,000
055101- A133	Buildings and Structure	2,000,000	500,000	1,500,000
055101- A137	Computer Equipment	700,000	500,000	1,200,000
055101- A138	General	800,000	1,800,000	277,400,000
Total- T P	EN BILLION TREE TSUNAMI ROGRAMME PHASE 1 UPSCALING OF GREEN PAKISTAN PROGRAMME	3,902,550,000	2,612,015,000	6,000,000,000

Page 53

NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS

ENVIROMENTAL COORDINATION

	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
IB2366 CAPAC	ACCOUNTANT G ITY BUILDING ON WATER QUALITY	ENERAL PAKISTAN REVENUES MONITORING & SDG(6.1)
055101- A01	Employees Related Expenses		24,291,000	20,278,000	25,000,000
055101- A011	Pay 11	11	24,191,000	20,278,000	25,000,000
055101- A011-1	Pay of Officers (9)	(9)	(22,689,000)	(19,289,000)	(23,000,000)
055101- A011-2	Pay of Other Staff (2)	(2)	(1,502,000)	(989,000)	(2,000,000)
055101- A012	Allowances		100,000
055101- A012-1	Regular Allowances		(100,000)
055101- A03	Operating Expenses		2,009,000	1,601,000	3,950,000
055101- A032	Communications		550,000	150,000	150,000
055101- A038	Travel & Transportation			100,000	2,200,000
055101- A039	General		1,459,000	1,351,000	1,600,000
055101- A09	Physical Assets				350,000
055101- A092	Computer Equipment				150,000
055101- A096	Purchase of Plant and Machinery				100,000
055101- A097	Purchase of Furniture and Fixture				100,000
055101- A13	Repairs and Maintenance		200,000	192,000	700,000
055101- A131	Machinery and Equipment				100,000
055101- A132	Furniture and Fixture		100,000	95,000	500,000
055101- A137	Computer Equipment		100,000	97,000	100,000
Total-	CAPACITY BUILDING ON WATER QUALITY MONITORING & SDG(6.1)		26,500,000	22,071,000	30,000,000
IB3078 STRENGTHENING TECHNICAL CAPACITIES		OF MOCC
055101- A03	Operating Expenses				101,960,000
055101- A039	General				101,960,000
Total-	STRENGTHENING TECHNICAL CAPACITIES OF MOCC				101,960,000
	(In Foreign Exchange)				(101,960,000)
	(Foreign Aid)				(101,960,000) ______________

Page 54

NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS

ENVIROMENTAL COORDINATION

		No of	Posts	2023-2024	2023-2024	2024-2025
		2023-24	2024-25	Budget Estimate	Revised Estimate	Budget Estimate
IB9378 PAKIST	ACCOUN AN BIOSAFETY CLEARING	TANT G HOUSE	ENERAL P (PAK-BCH)	Rs AKISTAN REVENU FOR GMOS REGU	Rs ES LATION	Rs
055101- A01	Employees Related Expenses			42,798,000	42,798,000	44,937,000
055101- A011	Pay	40	40	42,798,000	42,798,000	44,937,000
055101- A011-1	Pay of Officers	(16)	(16)	(29,190,000)	(29,190,000)	(30,649,000)
055101- A011-2	Pay of Other Staff	(24)	(24)	(13,608,000)	(13,608,000)	(14,288,000)
055101- A03	Operating Expenses			10,702,000	7,801,000	36,000
055101- A032	Communications			542,000	391,000	6,000
055101- A033	Utilities			400,000	200,000	2,000
055101- A036	Motor Vehicles					8,000
055101- A037	Consultancy and Contractual Work			1,500,000	750,000	2,000
055101- A038	Travel & Transportation			2,000,000	1,800,000	10,000
055101- A039	General			6,260,000	4,660,000	8,000
055101- A09	Physical Assets			46,500,000	49,401,000	55,017,000
055101- A091	Purchase of Building			7,000,000	7,000,000	55,000,000
055101- A095	Purchase of Transport			30,500,000	30,500,000	5,000
055101- A096	Purchase of Plant and Machinery			4,500,000	6,220,000	5,000
055101- A097	Purchase of Furniture and Fixture			4,500,000	5,681,000	7,000
055101- A13	Repairs and Maintenance					10,000
055101- A130	Transport					2,000
055101- A131	Machinery and Equipment					2,000
055101- A132	Furniture and Fixture					2,000
055101- A137	Computer Equipment					4,000
Total-	PAKISTAN BIOSAFETY CLE HOUSE (PAK-BCH) FOR GM REGULATION	ARING OS		100,000,000	100,000,000	100,000,000
ID9354 CLIMATE RESILIENT URBAN HUMAN SETTLEMENTS				UNIT
055101- A01	Employees Related Expenses			15,400,000	13,000,000	15,000,000
055101- A011	Pay	15	15	15,400,000	13,000,000	15,000,000
055101- A011-1	Pay of Officers	(15)	(8)	(15,400,000)	(13,000,000)	(7,500,000)
055101- A011-2	Pay of Other Staff		(7)			(7,500,000)
055101- A03	Operating Expenses			5,550,000	3,250,000	8,000,000
055101- A032	Communications			500,000	500,000	900,000
055101- A038	Travel & Transportation					2,000,000

IB9378 PAKISTAN BIOSAFETY CLEARING HOUSE (PAK-BCH) FOR GMOS REGULATION

Page 55

NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND

DEMANDS FOR GRANTS

ENVIROMENTAL COORDINATION

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
055101- A039	General		5,050,000	2,750,000	5,100,000
055101- A09	Physical Assets				1,300,000
055101- A092	Computer Equipment				500,000
055101- A096	Purchase of Plant and Machinery				500,000
055101- A097	Purchase of Furniture and Fixture				300,000
055101- A13	Repairs and Maintenance				700,000
055101- A131	Machinery and Equipment				200,000
055101- A132	Furniture and Fixture				200,000
055101- A137	Computer Equipment				300,000
Total-	CLIMATE RESILIENT URBAN HUMAN SETTLEMENTS UNIT		20,950,000	16,250,000	25,000,000
055101	Total-	Administration	4,050,000,000	2,750,336,000	6,256,960,000
0551	Total-	Administration of Environment Protection	4,050,000,000	2,750,336,000	6,256,960,000
055	Total-	Administration of Environment Protection	4,050,000,000	2,750,336,000	6,256,960,000
05	Total-	Environment Protection	4,050,000,000	2,750,336,000	6,256,960,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	4,050,000,000	2,750,336,000	6,256,960,000
	(In	Foreign Exchange)			(101,960,000)
	(Own Resources)
	(Foreign Aid)				(101,960,000)
	(In	Local Currency)	(4,050,000,000)	(2,750,336,000)	(6,155,000,000)
	TOTAL	- DEMAND	4,050,000,000	2,750,336,000	6,256,960,000
	(In Foreign Exchange) (Own Resources)				(101,960,000)
	(Foreign Aid)				(101,960,000)
	(In Loc	al Currency) _	(4,050,000,000) _________________	(2,750,336,000) _________________	(6,155,000,000) _______________

Page 57

SECTION IV

MINISTRY OF COMMERCE

2024-2025 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of Commerce. Development Expenditure on Revenue Account. 99. Development Expenditure of Commerce Division 2,205,282 Total : 2,205,282

Page 59

NO. 099.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 099 ( FC22D08 )

DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.

Voted

Rs. 2,205,282,000

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

		2023-2024 Budget Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,100,000,000	2,205,282,000
	Total	1,100,000,000	2,205,282,000
	OBJECT CLASSIFICATION
A02	Project Pre-Investment Analysis	200,000,000
A03	Operating Expenses		750,000,000
A11	Investments	900,000,000	1,455,282,000
	Total	1,100,000,000	2,205,282,000

Page 60

NO. 099.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial		Affairs:
04121	4 Admin	istration :
IB300	4 PROVI	SIONN	FOR DEVELOPMENT EXPENDITURE OF C	OMMERCE DIVISION
04121	4- A03	Operating Expenses				750,000,000
04121	4- A039	General				750,000,000
	Total-	PROVI EXPE DIVISI	SIONN FOR DEVELOPMENT NDITURE OF COMMERCE ON			750,000,000
	041214	Total-	Administration			750,000,000
	0412	Total-	Commercial Affairs			750,000,000
	041	Total-	General Economic,Commercial & Labour Affairs			750,000,000
	04	Total-	Economic Affairs			750,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			750,000,000

Page 61

NO. 099.- FC22D08 DEVELOPMENT EXPENDITURE OF COMM No of Posts	ERCE DIVISION 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener	al Economic Affairs:
041101 Admin LO1171 PAKIS	istratio TAN E	n of Economic Affairs : XPO CENTRES(EXPO CENTRE PESHAWAR)
041101- A11	Inve	stments 92,552,000
041101- A111	Inve	stment Local 92,552,000
Total-	PAKIS CENT	TAN EXPO CENTRES(EXPO RE PESHAWAR) 92,552,000
LO1172 PAKISTAN EXPO CENTRES(EXPO CENTRE QUETTA)
041101- A11	Inve	stments 807,448,000	1,455,282,000
041101- A111	Inve	stment Local 807,448,000	1,455,282,000
Total-	PAKIS CENT	TAN EXPO CENTRES(EXPO RE QUETTA) 807,448,000	1,455,282,000
LO8500 PAKISTAN E		XPO CENTRES (EXPO CENTRE SIALKOT(
041101- A02	Proj	ect Pre-Investment Analysis 200,000,000
041101- A021	Feas	ibility Studies 200,000,000
Total-	PAKIS CENT	TAN EXPO CENTRES (EXPO RE SIALKOT( 200,000,000
041101	Total-	Administration of Economic Affairs 1,100,000,000	1,455,282,000
0411	Total-	General Economic Affairs 1,100,000,000	1,455,282,000
041	Total-	General Economic,Commercial & Labour Affairs 1,100,000,000	1,455,282,000
04	Total-	Economic Affairs 1,100,000,000	1,455,282,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 1,100,000,000	1,455,282,000
	TOTAL	- DEMAND 1,100,000,000	2,205,282,000

Page 63

SECTION V

MINISTRY OF COMMUNICATIONS *

2024-2025 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of Communications. Development Expenditure on Revenue Account. 100. Development Expenditure of Communications Division 7,828,000 Total : 7,828,000

Page 65

NO. 100.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 100 ( FC22D09 )

DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted

Rs. 7,828,000,000

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

MINISTRY OF COMMUNICATIONS .

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	11,898,070,000	11,831,873,000	7,706,733,000
046	Communications	122,820,000	73,693,000	121,267,000
	Total	12,020,890,000	11,905,566,000	7,828,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			1,000,000
A011	Pay			500,000
A011-1	Regular Allowances
A011-2	Other Allowances (Excluding TA)			((500,000))
A012	Allowances			500,000
A012-1	Regular Allowances			(500,000)
A02	Project Pre-Investment Analysis			22,500,000
A03	Operating Expenses	11,660,500,000	11,660,500,000	7,101,500,000
A09	Physical Assets	120,390,000	92,072,000	28,326,000
A12	Civil works	240,000,000	152,994,000	674,674,000
	Total	12,020,890,000	11,905,566,000	7,828,000,000

Page 66

NO. 100.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024 2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate Revised Estimate	Budget Estimate
			Rs Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0452	Road	Transport:
045201 IB0806 MOTO	Admin CONST RWAYS	istration : RUCTION OF NH MP BUILDING FOR SSP/LHQS M-5	SECTOR-II AT RAHIM YAR KHAN INTERCHANGE
045201	- A12	Civil works	44,940,000 32,770,000	121,459,000
045201	- A124	Building and Structures	44,940,000 32,770,000	121,459,000
	Total-	CONSTRUCTION OF NH MP BUILDING	44,940,000 32,770,000	121,459,000
IB0807 MOTO	CONST RWAY M	FOR SSP/LHQS SECTOR-II AT RAHIM YAR KHAN INTERCHANGE MOTORWAYS M-5 RUCTION OF NH MP BUILDING FOR SSP/LHQS -5	SECTOR-I AT SHER SHAH INTERCHANGE
045201	- A12	Civil works	47,240,000 33,950,000	96,953,000
045201	- A124	Building and Structures	47,240,000 33,950,000	96,953,000
	Total-	CONSTRUCTION OF NH MP BUILDING	47,240,000 33,950,000	96,953,000
IB9373 SHEIK	ACQUI HUPUR	FOR SSP/LHQS SECTOR-I AT SHER SHAH INTERCHANGE MOTORWAY M-5 SITION OF 106 KANAL 15 MARLA LAND FOR E A	XPANSION OF NHMP TRAINING COLLEGE AT
045201	- A09	Physical Assets	120,390,000 92,072,000	28,326,000
045201	- A091	Purchase of Building	120,390,000 92,072,000	28,326,000
	Total-	ACQUISITION OF 106 KANAL 15 MARLA	120,390,000 92,072,000	28,326,000
		LAND FOR EXPANSION OF NHMP TRAINING COLLEGE AT SHEIKHUPURA
IB9375	CONSTRUCTION OF NHMP BUILDING FOR SSP / LHQ		90 KM NORTH AT E-35 MANSEHRA
045201	- A12	Civil works	25,000,000 12,581,000	359,995,000
045201	- A124	Building and Structures	25,000,000 12,581,000	359,995,000
	Total-	CONSTRUCTION OF NHMP BUILDING FOR SSP / LHQ 90 KM NORTH AT E-35 MANSEHRA	25,000,000 12,581,000	359,995,000
0	45201	Total- Administration	237,570,000 171,373,000	606,733,000
045202	Highways Roads and Bridges :

Page 67

NO. 100.- FC2	2D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIV	ISION DEMAN	DS FOR GRANTS
	No of 2023-24 Posts 2024-25 2023-2024 Budget	2023-2024 Revised	2024-2025 Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
IB2342 TORKH	ACCOUNTANT GENERAL PAKISTAN REVEN AM JALALABAD ROAD PROJECT-II	UES
045202- A03	Operating Expenses 1,660,500,000	1,660,500,000	4,000,000,000
045202- A039	General 1,660,500,000	1,660,500,000	4,000,000,000
Total-	TORKHAM JALALABAD ROAD 1,660,500,000	1,660,500,000	4,000,000,000
	PROJECT-II
IB5424 CONST	RUCTION OF KHARIAN-RAWALPINDI MOTORWAY (115 KM) LAN	D-UTILITIES UPFRONT VGF
045202- A03	Operating Expenses 3,300,000,000	3,300,000,000	50,000,000
045202- A039	General 3,300,000,000	3,300,000,000	50,000,000
Total-	CONSTRUCTION OF 3,300,000,000	3,300,000,000	50,000,000
IB5425 HYDER	KHARIAN-RAWALPINDI MOTORWAY (115 KM) LAND-UTILITIES UPFRONT VGF ABAD-SUKKUR MOTORWAY (M-6) -BOT WITH UPFRONT VGF
045202- A03	Operating Expenses 5,700,000,000	5,700,000,000	50,000,000
045202- A039	General 5,700,000,000	5,700,000,000	50,000,000
Total-	HYDERABAD-SUKKUR MOTORWAY (M-6) -BOT WITH UPFRONT VGF 5,700,000,000	5,700,000,000	50,000,000
IB7721 SIALKOT (SAMBRIA)- KHARIAN MOTORWAY (69 KM) -BOT
045202- A03	Operating Expenses 1,000,000,000	1,000,000,000	3,000,000,000
045202- A039	General 1,000,000,000	1,000,000,000	3,000,000,000
Total-	SIALKOT (SAMBRIA)- KHARIAN MOTORWAY (69 KM) -BOT 1,000,000,000	1,000,000,000	3,000,000,000
045202	Total- Highways Roads and Bridges 11,660,500,000	11,660,500,000	7,100,000,000
0452	Total- Road Transport 11,898,070,000	11,831,873,000	7,706,733,000
045	Total- Construction and Transport 11,898,070,000	11,831,873,000	7,706,733,000
046 Comm	unications:
0461 Comm 046102 Post O IB9374 CONST	unications: ffices : RUCTION OF GPO BUILDING CUM POSTMASTER RESIDENCE A	T TANK
046102- A12	Civil works 30,710,000	18,426,000	59,424,000
046102- A124	Building and Structures 30,710,000	18,426,000	59,424,000
Total-	CONSTRUCTION OF GPO BUILDING CUM POSTMASTER RESIDENCE AT 30,710,000	18,426,000	59,424,000
	TANK
046102	Total- Post Offices 30,710,000	18,426,000	59,424,000

Page 68

NO. 100.- FC2	2D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DI			VISION DEMAN	DS FOR GRANTS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
046120 Others IB0766 CONST	: RUCTI	ACCOUNTANT GENERAL ON OF 1 X DORMITORY FOR 200 STUD	PAKISTAN REVENUES ENTS AT CTT1 ISLAMABAD
046120- A12	Civil	works	92,110,000	55,267,000	36,843,000
046120- A124	Building and Structures		92,110,000	55,267,000	36,843,000
Total-	CONSTRUCTION OF 1 X DORMITORY		92,110,000	55,267,000	36,843,000
	FOR 2 ISLAM	00 STUDENTS AT CTT1 ABAD
IB2996 DEVELOPMENT OF TRAFFIC FACTORS FOR PAKISTAN
046120- A01	Employees Related Expenses				1,000,000
046120- A011	Pay				500,000
046120- A011-	2 Pay	of Other Staff			(500,000)
046120- A012	Allowances				500,000
046120- A012-	1 Regu	lar Allowances			(500,000)
046120- A02	Project Pre-Investment Analysis				22,500,000
046120- A022	Research Survey & Exploratory Oper				22,500,000
046120- A03	Operating Expenses				1,500,000
046120- A038	Travel & Transportation				1,000,000
046120- A039	General				500,000
Total-	DEVELOPMENT OF TRAFFIC FACTORS FOR PAKISTAN				25,000,000
046120	Total-	Others	92,110,000	55,267,000	61,843,000
0461	Total-	Communications	122,820,000	73,693,000	121,267,000
046	Total-	Communications	122,820,000	73,693,000	121,267,000
04	Total-	Economic Affairs	12,020,890,000	11,905,566,000	7,828,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	12,020,890,000	11,905,566,000	7,828,000,000
	TOTAL	- DEMAND	12,020,890,000	11,905,566,000	7,828,000,000

Page 69

SECTION VI

MINISTRY OF DEFENCE *

2024-2025 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
101. Development Expenditure of Defence Division		5,636,000
	Total :	5,636,000

Page 71

NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 101 ( FC22D12 )

DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.

Voted

Rs. 5,636,000,000

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

		2023-2024	2023-2024	2024-2025
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	341,000,000	346,264,000	321,000,000
021	Military Defence	1,343,000,000	1,524,082,000	2,067,546,000
024	R & D Defence	123,890,000	164,045,000	329,895,000
025	Defence Administration			400,000,000
063	Water Supply	600,000,000	17,459,000	2,000,000
073	Hospital Services	170,000,000	159,977,000	1,184,517,000
093	Tertiary Education Affairs and Services	822,110,000	952,451,000	1,331,042,000
	Total	3,400,000,000	3,164,278,000	5,636,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	87,365,000	61,588,000	229,352,000
A011	Pay	87,365,000	60,288,000	224,351,000
A011-1	Pay of Officers	(72,363,000)	(42,015,000)	(199,318,000)
A011-2	Pay of Other Staff	(15,002,000)	(18,273,000)	(25,033,000)
A012	Allowances		1,300,000	5,001,000
A012-1	Regular Allowances		(1,300,000)	(5,001,000)
A02	Project Pre-Investment Analysis	161,451,000	146,548,000	13,645,000
A03	Operating Expenses	151,899,000	188,970,000	542,372,000
A05	Grants, Subsidies and Write off Loans	4,000,000		8,500,000
A06	Transfers	2,880,000		7,200,000
A09	Physical Assets	1,327,196,000	1,366,130,000	2,072,652,000
A10	Principal Repayments of Loans	50,000		1,000
A12	Civil works	1,662,838,000	1,381,269,000	2,749,279,000
A13	Repairs and Maintenance	2,321,000	19,773,000	12,999,000
	Total	3,400,000,000	3,164,278,000	5,636,000,000
	(In Foreign Exchange)	(5,000,000)		(300,000,000)
	(Own Resources)
	(Foreign Aid)	(5,000,000)		(300,000,000)
	(In Local Currency)	(3,395,000,000)	(3,164,278,000)	(5,336,000,000)

Page 72

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS

III. - DETAILS		are as follows :- No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate 2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017104 IB6000 PAKIS	Survey FEASIB TAN	of Pakistan : ILITY STUDY FOR ESTABLISHMENT OF NATIO	NAL SPATIAL DATA INFRASTRUCTURE (NSDI) FOR
017104	- A02	Project Pre-Investment Analysis	60,000,000 57,915,000
017104	- A021	Feasibility Studies	60,000,000 57,915,000
	Total-	FEASIBILITY STUDY FOR	60,000,000 57,915,000
		ESTABLISHMENT OF NATIONAL SPATIAL DATA INFRASTRUCTURE (NSDI) FOR PAKISTAN
IB9340	PROCUREMENT OF MODERN UAVS (DRONES) FOR AERIAL PHOTOGRAPHIC SURVEY
017104	- A09	Physical Assets	272,000,000 259,000,000
017104	- A092	Computer Equipment	272,000,000 259,000,000
	Total-	PROCUREMENT OF MODERN UAVS (DRONES) FOR AERIAL PHOTOGRAPHIC SURVEY	272,000,000 259,000,000
ID8417	ESTABLISHMENT OF NEW GENERATION NATIONAL GEODETIC DATUM OF PAKISTAN
017104	- A01	Employees Related Expenses	1,300,000	5,001,000
017104	- A012	Allowances	1,300,000	5,001,000
017104	- A012-1	Regular Allowances	(1,300,000)	(5,001,000)
017104	- A03	Operating Expenses	2,289,000 5,455,000	138,666,000
017104	- A032	Communications	150,000 1,000	30,000
017104	- A033	Utilities	20,000	30,000
017104	- A034	Occupancy Costs	230,000	110,000
017104	- A035	Operating Leases	100,000	10,000
017104	- A036	Motor Vehicles		30,000,000
017104	- A037	Consultancy and Contractual Work	100,000	20,000
017104	- A038	Travel & Transportation	710,000 2,637,000	73,220,000
017104	- A039	General	979,000 2,817,000	35,246,000
017104	- A06	Transfers	2,040,000	7,200,000
017104	- A061	Scholarship	2,040,000	7,200,000

Page 73

NO. 101.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFE No of 2023-24 Posts 2024-25	NCE DIVISION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A09	Physical Assets	1,090,000	303,000	82,013,000
017104- A091	Purchase of Building	300,000		1,000
017104- A092	Computer Equipment	370,000	303,000	2,000
017104- A095	Purchase of Transport	260,000		77,000,000
017104- A096	Purchase of Plant and Machinery	100,000		10,000
017104- A097	Purchase of Furniture and Fixture	60,000		5,000,000
017104- A10	Principal Repayments of Loans	50,000		1,000
017104- A101	Principal Repayment of Loans - Domestic	50,000		1,000
017104- A12	Civil works	1,210,000	2,518,000	75,120,000
017104- A124	Building and Structures	1,210,000	2,518,000	75,010,000
017104- A125	Other Works			10,000
017104- A126	Telecommunication Works			100,000
017104- A13	Repairs and Maintenance	2,321,000	19,773,000	12,999,000
017104- A130	Transport	321,000	518,000	6,000,000
017104- A131	Machinery and Equipment	40,000		3,000,000
017104- A133	Buildings and Structure	1,960,000	19,162,000	3,799,000
017104- A137	Computer Equipment		93,000	200,000
Total-	ESTABLISHMENT OF NEW GENERATION NATIONAL GEODETIC DATUM OF PAKISTAN	9,000,000	29,349,000	321,000,000
	(In Foreign Exchange)	(5,000,000)		(300,000,000)
	(Foreign Aid)	(5,000,000)		(300,000,000)
	(In Local Currency) __	(4,000,000) __________________	(29,349,000) _____________	(21,000,000) ______________
017104	Total- Survey of Pakistan	341,000,000	346,264,000	321,000,000
0171	Total- Research & Dev. General Public Services	341,000,000	346,264,000	321,000,000
017	Total- Research and Development General Public Services	341,000,000	346,264,000	321,000,000
01	Total- General Public Service	341,000,000	346,264,000	321,000,000
02 Defen	ce Affairs & Services:
021 Militar	y Defence:
0211 Defen	ce Services Effective:
021101 Defence Affairs. :

IB3034 CONSTRUCTION OF RESEARCH AND REGIONAL CENTER (R&RC)

Page 74

NO. 101.- FC22	D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
021101- A01	Employees Related Expenses			5,500,000
021101- A011	Pay			5,500,000
021101- A011-1	Pay of Officers			(5,500,000)
021101- A02	Project Pre-Investment Analysis			8,500,000
021101- A021	Feasibility Studies			8,500,000
021101- A03	Operating Expenses			3,350,000
021101- A033	Utilities			500,000
021101- A038	Travel & Transportation			350,000
021101- A039	General			2,500,000
021101- A12	Civil works			32,650,000
021101- A124	Building and Structures			32,650,000
Total-	CONSTRUCTION OF RESEARCH AND REGIONAL CENTER (R&RC)			50,000,000
IB3425 ESTABLISHMENT OF NATIONAL AEROSPACE SCIEN AVIATION CITY		CE AND TECHNOLOGY PARK (NASTP)		IN PROJECT
021101- A03	Operating Expenses	21,341,000	35,079,000
021101- A037	Consultancy and Contractual Work	21,341,000	35,079,000
021101- A12	Civil works	831,659,000	1,143,480,000	864,689,000
021101- A124	Building and Structures	831,659,000	1,143,480,000	864,689,000
Total-	ESTABLISHMENT OF NATIONAL	853,000,000	1,178,559,000	864,689,000
	AEROSPACE SCIENCE AND TECHNOLOGY PARK (NASTP) IN PROJECT AVIATION CITY
IB3426 DEVELOPMENT OF ICT AND AI BASED PRECISIO N A AEROSPACE TECHNOLOGIES-		GRICULTURE SYSTEM UTILIZING DUAL-USE
021101- A01	Employees Related Expenses	16,469,000	19,938,000	29,831,000
021101- A011	Pay 22 24	16,469,000	19,938,000	29,831,000
021101- A011-1	Pay of Officers (8) (9)	(7,537,000)	(6,895,000)	(15,669,000)
021101- A011-2	Pay of Other Staff (14) (15)	(8,932,000)	(13,043,000)	(14,162,000)
021101- A02	Project Pre-Investment Analysis	4,818,000	4,850,000
021101- A022	Research Survey & Exploratory Oper	4,818,000	4,850,000
021101- A03	Operating Expenses	52,100,000	56,306,000	313,395,000
021101- A036	Motor Vehicles	50,000
021101- A037	Consultancy and Contractual Work	50,000,000	53,599,000	309,435,000

Page 75

NO. 101.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFE No of 2023-24 Posts 2024-25	NCE DIVISION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
021101- A038	Travel & Transportation	50,000	20,000
021101- A039	General	2,000,000	2,687,000	3,960,000
021101- A09	Physical Assets	116,613,000	84,429,000	389,631,000
021101- A091	Purchase of Building	25,372,000	1,375,000	73,996,000
021101- A092	Computer Equipment	50,831,000	31,921,000	299,955,000
021101- A094	Other Stores and Stocks	40,410,000	51,133,000	15,680,000
Total-	DEVELOPMENT OF ICT AND AI BASED PRECISIO N AGRICULTURE SYSTEM UTILIZING DUAL-USE AEROSPACE TECHNOLOGIES-	190,000,000	165,523,000	732,857,000
021101	Total- Defence Affairs.	1,043,000,000	1,344,082,000	1,647,546,000
0211	Total- Defence Services Effective	1,043,000,000	1,344,082,000	1,647,546,000
021	Total- Military Defence	1,043,000,000	1,344,082,000	1,647,546,000
024 :
0241 :
024101 R & D IB9470 ESTAB	DEFENCE : LISHMENT OF TECHNOLOGY ASSESSMENT L	AB
024101- A01	Employees Related Expenses	16,300,000	105,000	93,215,000
024101- A011	Pay	16,300,000	105,000	93,215,000
024101- A011-	1 Pay of Officers	(16,300,000)	(105,000)	(93,215,000)
024101- A02	Project Pre-Investment Analysis			3,100,000
024101- A022	Research Survey & Exploratory Oper			3,100,000
024101- A03	Operating Expenses	55,090,000	76,399,000	72,300,000
024101- A031	Fees	2,000,000	2,000,000	2,000,000
024101- A032	Communications	2,000,000	2,000,000	4,180,000
024101- A033	Utilities	1,800,000	1,800,000	1,800,000
024101- A034	Occupancy Costs	3,000,000	7,130,000	2,000,000
024101- A038	Travel & Transportation	31,000,000	45,959,000	19,440,000
024101- A039	General	15,290,000	17,510,000	42,880,000
024101- A05	Grants, Subsidies and Write off Loans	4,000,000		8,500,000
024101- A052	Grants Domestic	4,000,000		8,500,000
024101- A09	Physical Assets	48,500,000	87,541,000	152,780,000
024101- A092	Computer Equipment	44,000,000	83,041,000	142,280,000
024101- A097	Purchase of Furniture and Fixture	4,500,000	4,500,000	10,500,000
Total-	ESTABLISHMENT OF TECHNOLOGY ASSESSMENT LAB	123,890,000	164,045,000	329,895,000

Page 76

NO. 101.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFE	NCE DIVISION DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate 2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
024101	Total- R & D DEFENCE	123,890,000 164,045,000	329,895,000
0241	Total-	123,890,000 164,045,000	329,895,000
024	Total-	123,890,000 164,045,000	329,895,000
02	Total- Defence Affairs & Services	1,166,890,000 1,508,127,000	1,977,441,000
06 Housi	ng And Community Amenities:
063 Water	Supply:
0631 Water	Supply:
063102 WORKS (CONSTRUCATION) AND OPERATIONS : IB9471 UPGRADATION OF ZARRAR SHAHEED ROAD DRAIN		(3KM)(CANTONMENT BOARD)
063102- A12	Civil works	100,000,000
063102- A125	Other Works	100,000,000
Total-	UPGRADATION OF ZARRAR SHAHEED ROAD DRAIN (3KM)(CANTONMENT BOARD)	100,000,000
IB9472 CONSTRUCTION OF DUAL CARRIAGE WAYS AT CHA BAIDIAN ROAD		RAR DRAIN FROM BURKI ROAD TO KAMAHAN VIA
063102- A12	Civil works	282,541,000
063102- A125	Other Works	282,541,000
Total-	CONSTRUCTION OF DUAL CARRIAGE	282,541,000
IB9473 CONST (7KM)(CANTO	WAYS AT CHARAR DRAIN FROM BURKI ROAD TO KAMAHAN VIA BAIDIAN ROAD RUCTION OF ROAD FROM AZAM CHOWK KAM NMENT BOARD)	AHAN TO LIDHAR BAIDIAN ROAD
063102- A12	Civil works	100,000,000
063102- A125	Other Works	100,000,000
Total- IB9474 CONST	CONSTRUCTION OF ROAD FROM AZAM CHOWK KAMAHAN TO LIDHAR BAIDIAN ROAD (7KM)(CANTONMENT BOARD) RUCTION OF ROAD FROM BRB CANAL TO HA	100,000,000 DYARA (9KM)(CANTONMENT BOARD)
063102- A12	Civil works	100,000,000
063102- A125	Other Works	100,000,000
Total-	CONSTRUCTION OF ROAD FROM BRB	100,000,000
	CANAL TO HADYARA
	(9KM)(CANTONMENT BOARD)

Page 77

NO. 101.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFE No of 2023-24 Posts 2024-25	NCE DIVISION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
ID4546 MEGA	ACCOUNTANT GENERAL P WATER PROJECT FOR RCB/CCB	AKISTAN REVENUES
063102- A12	Civil works	17,459,000	17,459,000	2,000,000
063102- A125	Other Works	17,459,000	17,459,000	2,000,000
Total-	MEGA WATER PROJECT FOR RCB/CCB	17,459,000	17,459,000	2,000,000
063102	Total- WORKS (CONSTRUCATION) AND OPERATIONS	600,000,000	17,459,000	2,000,000
0631	Total- Water Supply	600,000,000	17,459,000	2,000,000
063	Total- Water Supply	600,000,000	17,459,000	2,000,000
06	Total- Housing And Community Amenities	600,000,000	17,459,000	2,000,000
07 Health	:
073 Hospit	al Services:
0731 Gener	al Hospital Services:
073101 GENE IB5338 ESTAB AND	RAL HOSPITAL SERVICES : LISHMENT OF NIHD CENTRE OF EXCELLENCE	FOR PREVENTIVE C	ARDIOVASCULA	R RESEARCH
073101- A01	Employees Related Expenses	9,135,000	3,873,000	20,919,000
073101- A011	Pay 3 32	9,135,000	3,873,000	20,919,000
073101- A011-	1 Pay of Officers (3) (32)	(9,135,000)	(3,873,000)	(20,919,000)
073101- A03	Operating Expenses	18,000,000	14,079,000	12,920,000
073101- A038	Travel & Transportation	18,000,000	14,079,000	5,000,000
073101- A039	General			7,920,000
073101- A06	Transfers	840,000
073101- A061	Scholarship	840,000
073101- A09	Physical Assets	1,025,000	1,025,000	2,500,000
073101- A092	Computer Equipment			2,500,000
073101- A096	Purchase of Plant and Machinery	1,025,000	1,025,000
073101- A12	Civil works	141,000,000	141,000,000	1,148,178,000
073101- A124	Building and Structures	141,000,000	141,000,000	1,148,178,000
Total-	ESTABLISHMENT OF NIHD CENTRE OF EXCELLENCE FOR PREVENTIVE CARDIOVASCULAR RESEARCH AND	170,000,000	159,977,000	1,184,517,000

Page 78

NO. 10	1.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		DEMANDS FOR GRANTS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate R	2023-2024 Revised Estimate R	2024-2025 Budget Estimate R
		ACCOUNTANT GENERAL P	s AKISTAN REVENUES	s	s
0	73101	Total- GENERAL HOSPITAL SERVICES	170,000,000	159,977,000	1,184,517,000
0	731	Total- General Hospital Services	170,000,000	159,977,000	1,184,517,000
0	73	Total- Hospital Services	170,000,000	159,977,000	1,184,517,000
0	7	Total- Health	170,000,000	159,977,000	1,184,517,000
09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101 IB2976	General Universities / Colleges / Institutes : CONSTRUCTION OF ACADEMIC BLOCKS OF NATION		AL UNIVERSITY OF PAKISTAN ISLAMABAD
093101	- A01	Employees Related Expenses			18,041,000
093101	- A011	Pay 160			18,041,000
093101	- A011-	1 Pay of Officers (85)			(15,536,000)
093101	- A011-	2 Pay of Other Staff (75)			(2,505,000)
093101	- A03	Operating Expenses			350,000
093101	- A039	General			350,000
093101	- A12	Civil works			231,609,000
093101	- A124	Building and Structures			231,609,000
	Total-	CONSTRUCTION OF ACADEMIC			250,000,000
IB5277 UNIVE	ACQUI RSITY	BLOCKS OF NATIONAL UNIVERSITY OF PAKISTAN ISLAMABAD SITION OF LAND FROM CDA FOR ESTABLISHI	NG MEDICAL CITY AT	ISLAMABAD BY	NATIONAL
093101	- A09	Physical Assets	558,127,000	727,534,000	623,899,000
093101	- A091	Purchase of Building	558,127,000	727,534,000	623,899,000
	Total-	ACQUISITION OF LAND FROM CDA FOR	558,127,000	727,534,000	623,899,000
IB5297	ESTAB	ESTABLISHING MEDICAL CITY AT ISLAMABAD BY NATIONAL UNIVERSITY LISHMENT OF NATIONAL UNIVERSITY OF PAK	ISTAN ISLAMABAD
093101	- A01	Employees Related Expenses	45,382,000	36,228,000	56,845,000
093101	- A011	Pay 50 50	45,382,000	36,228,000	56,845,000
093101	- A011-	1 Pay of Officers (43) (27)	(39,312,000)	(30,998,000)	(48,479,000)
093101	- A011-	2 Pay of Other Staff (7) (23)	(6,070,000)	(5,230,000)	(8,366,000)
093101	- A02	Project Pre-Investment Analysis	59,781,000	45,358,000	2,045,000
093101	- A021	Feasibility Studies	59,781,000	45,358,000	2,045,000
093101	- A03	Operating Expenses	2,579,000	1,366,000	1,391,000
093101	- A033	Utilities	18,000
093101	- A034	Occupancy Costs	291,000	291,000	291,000

Page 79

NO. 101.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A039	General	2,270,000	1,075,000	1,100,000
093101- A09	Physical Assets	29,841,000	26,298,000	1,829,000
093101- A092	Computer Equipment	8,959,000	6,634,000	1,829,000
093101- A094	Other Stores and Stocks	500,000
093101- A096	Purchase of Plant and Machinery	5,458,000	9,429,000
093101- A097	Purchase of Furniture and Fixture	14,924,000	10,235,000
093101- A12	Civil works	85,969,000	65,912,000	15,366,000
093101- A124	Building and Structures	85,969,000	65,912,000	15,366,000
Total-	ESTABLISHMENT OF NATIONAL UNIVERSITY OF PAKISTAN ISLAMABAD	223,552,000	175,162,000	77,476,000
IB5298 ESTABLISHMENT OF INSTITUTE OF INCLUSIVE EDUCATION ISLAMABAD
093101- A01	Employees Related Expenses	79,000	144,000
093101- A011	Pay	79,000	144,000
093101- A011-	1 Pay of Officers	(79,000)	(144,000)
093101- A02	Project Pre-Investment Analysis	36,852,000	38,425,000
093101- A021	Feasibility Studies	36,852,000	38,425,000
093101- A03	Operating Expenses	500,000	286,000
093101- A039	General	500,000	286,000
093101- A12	Civil works	3,000,000	10,900,000
093101- A124	Building and Structures	3,000,000	10,900,000
Total-	ESTABLISHMENT OF INSTITUTE OF INCLUSIVE EDUCATION ISLAMABAD	40,431,000	49,755,000
093101	Total- General Universities / Colleges / Institutes	822,110,000	952,451,000	951,375,000
0931	Total- Tertiary Education Affairs and Services	822,110,000	952,451,000	951,375,000
093	Total- Tertiary Education Affairs and Services	822,110,000	952,451,000	951,375,000
09	Total- Education Affairs and Services	822,110,000	952,451,000	951,375,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,100,000,000	2,984,278,000	4,436,333,000
	(In Foreign Exchange) (Own Resources)	(5,000,000)		(300,000,000)
	(Foreign Aid)	(5,000,000)		(300,000,000)
	(In Local Currency)	(3,095,000,000) (	2,984,278,000)	(4,136,333,000)

Page 80

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFEN No of Posts	CE DIVISION 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

02	Defence Affairs & Services:
021	Military Defence:
0211	Defence Services Effective:
021101 KA731	Defence Affai 6 INDIGENOUS		rs. : CONSTRUCTION OF 5 X FAST RESPO	NSE BOATS (FRBS)
021101	- A09	Physical Assets		300,000,000	180,000,000	420,000,000
021101	- A096	Purchase of Plant and Machinery		300,000,000	180,000,000	420,000,000
	Total-	INDIG FAST	ENOUS CONSTRUCTION OF 5 X RESPONSE BOATS (FRBS)	300,000,000	180,000,000	420,000,000
0	21101	Total-	Defence Affairs.	300,000,000	180,000,000	420,000,000
0	211	Total-	Defence Services Effective	300,000,000	180,000,000	420,000,000
0	21	Total-	Military Defence	300,000,000	180,000,000	420,000,000
025	Defence Administration:
0251	Defence Administration:
025101	Secretariat (Ministry of Defence) :
KA138 AND P	4 UNMA OLLUTI	NNED ON CO	AERIAL VEHICLES SYSTEM FOR LAW NTROL	ENFORCEMNET EMERGENCY SEARCH		AND RESCUE
025101	- A09	Physical Assets				400,000,000
025101	- A096	Purchase of Plant and Machinery				400,000,000
	Total-	UNMA FOR L SEAR POLL	NNED AERIAL VEHICLES SYSTEM AW ENFORCEMNET EMERGENCY CH AND RESCUE AND UTION CONTROL			400,000,000
0	25101	Total-	Secretariat (Ministry of Defence)			400,000,000
0	251	Total-	Defence Administration			400,000,000
0	25	Total-	Defence Administration			400,000,000
0	2	Total-	Defence Affairs & Services	300,000,000	180,000,000	820,000,000
		Total-	ACCOUNTANT GENERAL	300,000,000	180,000,000	820,000,000
			PAKISTAN REVENUES
			SUB-OFFICE, KARACHI

Page 81

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

09 Educa	tion Affairs and Services:
093 Tertia	ry Education Affairs and Services:
0931 Tertia	ry Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
GR0133 ESAT	ABLISHMENT OF FG JUNIOR PUBLIC SCHOOL AT GAWADAR
093101- A12	Civil works	184,667,000
093101- A124	Building and Structures	184,667,000
Total-	ESATABLISHMENT OF FG JUNIOR PUBLIC SCHOOL AT GAWADAR	184,667,000
093101	Total- General Universities / Colleges / Institutes	184,667,000
0931	Total- Tertiary Education Affairs and Services	184,667,000
093	Total- Tertiary Education Affairs and Services	184,667,000
09	Total- Education Affairs and Services	184,667,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	184,667,000
	SUB-OFFICE, QUETTA

Page 82

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
09310	1 General Universities / Colleges / Institutes :
GL030	0 ESAT	ABLISHMENT OF FG JUNIOR PUBLIC SCHOOL AT GILGIT
09310	1- A12	Civil	works			195,000,000
09310	1- A124	Building and Structures				195,000,000
	Total-	ESATA PUBLI	BLISHMENT OF FG JUNIOR C SCHOOL AT GILGIT			195,000,000
	093101	Total-	General Universities / Colleges / Institutes			195,000,000
	0931	Total-	Tertiary Education Affairs and Services			195,000,000
	093	Total-	Tertiary Education Affairs and Services			195,000,000
	09	Total-	Education Affairs and Services			195,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT			195,000,000
		TOTAL	- DEMAND	3,400,000,000	3,164,278,000	5,636,000,000
		(In Foreign Exchange)		(5,000,000)		(300,000,000)
		(Own Resources)
		(Foreign Aid)		(5,000,000)		(300,000,000)
		(In Local Currency)		(3,395,000,000) __________________	(3,164,278,000) _________________	(5,336,000,000) _______________

Page 83

SECTION VII

MINISTRY OF DEFENCE PRODUCTION *

2024-2025 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production.

Development Expenditure on Revenue Account.

102.	Development Expenditure of
	Defence Production Division		3,776,000
		Total :	3,776,000

Page 85

DEMANDS FOR GRANTS

NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMAND NO. 102 ( FC22D56 )

DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.

Voted Rs. 3,776,000,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	2,000,000,000	1,365,007,000	3,776,000,000
	Total	2,000,000,000	1,365,007,000	3,776,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	51,100,000	36,786,000	57,000,000
A011	Pay	51,100,000	36,786,000	57,000,000
A011-	1 Pay of Officers	(36,500,000)	(26,226,000)	(39,500,000)
A011-	2 Pay of Other Staff	(14,600,000)	(10,560,000)	(17,500,000)
A02	Project Pre-Investment Analysis	28,000,000	15,271,000	33,524,000
A03	Operating Expenses	17,190,000	11,695,000	23,446,000
A09	Physical Assets	1,901,410,000	1,300,005,000	3,660,330,000
A13	Repairs and Maintenance	2,300,000	1,250,000	1,700,000
	Total	2,000,000,000	1,365,007,000	3,776,000,000

Page 86

NO. 102.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defenc	e Affairs & Services:
025 Defenc	e Administration:
0251 Defenc	e Administration:
025101 Secretariat (Ministry of Defense) : IB0763 ESTABLISHMENT OF PROJECT MANAGEMENT CELL		FOR CREATION SHIPYARD GAWADAR
025101- A01	Employees Related Expenses	51,100,000	36,786,000	57,000,000
025101- A011	Pay 49 49	51,100,000	36,786,000	57,000,000
025101- A011-1	Pay of Officers (13) (13)	(36,500,000)	(26,226,000)	(39,500,000)
025101- A011-2	Pay of Other Staff (36) (36)	(14,600,000)	(10,560,000)	(17,500,000)
025101- A02	Project Pre-Investment Analysis	28,000,000	15,271,000	33,524,000
025101- A021	Feasibility Studies	28,000,000	15,271,000	33,524,000
025101- A03	Operating Expenses	17,190,000	11,695,000	23,446,000
025101- A031	Fees			200,000
025101- A032	Communications	350,000	131,000	250,000
025101- A033	Utilities	1,130,000	915,000	1,546,000
025101- A034	Occupancy Costs	4,550,000	4,109,000	5,050,000
025101- A036	Motor Vehicles	100,000	1,000	300,000
025101- A038	Travel & Transportation	6,760,000	4,162,000	6,600,000
025101- A039	General	4,300,000	2,377,000	9,500,000
025101- A09	Physical Assets	1,410,000	5,000	1,451,000
025101- A091	Purchase of Building			1,000
025101- A092	Computer Equipment	650,000	2,000	600,000
025101- A095	Purchase of Transport	500,000	1,000	500,000
025101- A096	Purchase of Plant and Machinery	10,000	1,000	100,000
025101- A097	Purchase of Furniture and Fixture	250,000	1,000	250,000
025101- A13	Repairs and Maintenance	2,300,000	1,250,000	1,700,000
025101- A130	Transport	350,000	550,000	900,000
025101- A131	Machinery and Equipment	500,000	100,000	200,000
025101- A132	Furniture and Fixture	500,000	100,000	150,000
025101- A133	Buildings and Structure	500,000	180,000	150,000
025101- A137	Computer Equipment	200,000	150,000	200,000
025101- A138	General	250,000	170,000	100,000
Total-	ESTABLISHMENT OF PROJECT MANAGEMENT CELL FOR CREATION SHIPYARD GAWADAR	100,000,000	65,007,000	117,121,000

Page 87

NO. 102.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS DIVISION

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

025101 Total-	Secretariat (Ministry of Defense)	100,000,000	65,007,000	117,121,000
0251 Total-	Defence Administration	100,000,000	65,007,000	117,121,000
025 Total-	Defence Administration	100,000,000	65,007,000	117,121,000
02 Total-	Defence Affairs & Services	100,000,000	65,007,000	117,121,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	100,000,000	65,007,000	117,121,000

Page 88

NO. 102.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

02	Defence Affairs & Services:
025	Defence Administration:
0251	Defence Administration:
02510 KA307 FACIL	1 Secre 4 INFR ITIES T	tariat (M ASTC. U O	inistry of Defense) : PGRADE OF KS&EW DRY DOCKS A	ND ASSOCD.INSTN. TO PROVIDE DOCKING AND REPAIR
02510	1- A09	Physical Assets		1,900,000,000	1,300,000,000	3,658,879,000
02510	1- A096	Purchase of Plant and Machinery		1,900,000,000	1,300,000,000	3,658,879,000
	Total-	INFRA DOCK PROV FACIL	STC. UPGRADE OF KS&EW DRY S AND ASSOCD.INSTN. TO IDE DOCKING AND REPAIR ITIES TO	1,900,000,000	1,300,000,000	3,658,879,000
	025101	Total-	Secretariat (Ministry of Defense)	1,900,000,000	1,300,000,000	3,658,879,000
	0251	Total-	Defence Administration	1,900,000,000	1,300,000,000	3,658,879,000
	025	Total-	Defence Administration	1,900,000,000	1,300,000,000	3,658,879,000
	02	Total-	Defence Affairs & Services	1,900,000,000	1,300,000,000	3,658,879,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,900,000,000	1,300,000,000	3,658,879,000
		TOTAL	- DEMAND	2,000,000,000	1,365,007,000	3,776,000,000

Page 89

SECTION VIII

MINISTRY OF ENERGY

2024-2025 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of Energy Development Expenditure on Revenue Account 103. Development Expenditure of Power Division 22,604,888 Total : 22,604,888

Page 91

NO. 103.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS

DEMAND NO. 103

( FC22D96 )

DEVELOPMENT EXPEDITURE OF POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPEDITURE OF POWER DIVISION.

Voted

Rs. 22,604,888,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
043	Fuel and Energy	5,839,084,000	8,514,084,000	22,604,888,000
	Total	5,839,084,000	8,514,084,000	22,604,888,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	5,839,084,000	8,514,084,000	22,604,888,000
	Total	5,839,084,000	8,514,084,000	22,604,888,000
	(In Foreign Exchange)	(727,738,000)		(12,690,509,000)
	(Own Resources)	(727,738,000)
	(Foreign Aid)			(12,690,509,000)
	(In Local Currency)	(5,111,346,000) __________________	(8,514,084,000) _________________	(9,914,379,000) _______________

Page 92

NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2023-2024	2023-2024	2024-2025
			2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
043	Fuel and Energy:
0438	Other	s:
043820 IB6662	others ELECT	: RICITY	DISTRIBUTION EFFICIENCY ELECTRICITY DISTRIBU IMPROVEMENT PROJECT
043820	- A05	Grants, Subsidies and Write off Loans			400,000,000
043820	- A052	Grants Domestic			400,000,000
	Total-	ELECTRICITY DISTRIBUTION			400,000,000
IB7600	SUSTA	EFFIC IMPRO INABL	IENCY ELECTRICITY DISTRIBU VEMENT PROJECT E DEVELOPMENT GOALS ACHIEVMENT	PROGRAM FY 202	2-23
043820	- A05	Grants, Subsidies and Write off Loans			2,725,000,000
043820	- A052	Grants Domestic			2,725,000,000
	Total-	SUST ACHIE	AINABLE DEVELOPMENT GOALS VMENT PROGRAM FY 2022-23		2,725,000,000
QA070	4 ELEC	TRIFIC	ATION OF VILLAGE DERA BUGHTI
043820	- A05	Grants, Subsidies and Write off Loans		500,000,000	400,000,000	704,353,000
043820	- A052	Grants Domestic		500,000,000	400,000,000	704,353,000
	Total-	ELECTRIFICATION OF VILLAGE DERA BUGHTI		500,000,000	400,000,000	704,353,000
0	43820	Total-	others	500,000,000	3,525,000,000	704,353,000
0	438	Total-	Others	500,000,000	3,525,000,000	704,353,000
0	43	Total-	Fuel and Energy	500,000,000	3,525,000,000	704,353,000
0	4	Total-	Economic Affairs	500,000,000	3,525,000,000	704,353,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	500,000,000	3,525,000,000	704,353,000

Page 93

NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER	DIVISION	DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 04 Economic Affairs: 043 Fuel and Energy: 0438 Others: 043820 others : LO1305 AFD SUPPORT TO PPIB FOR TARIFF BASED BIDDING AND REVIEW OF FEASIBILITY STUDIES AND CAPACITY 043820- A05 Grants, Subsidies and Write off Loans 600,000,000 043820- A052 Grants Domestic 600,000,000 Total- AFD SUPPORT TO PPIB FOR TARIFF 600,000,000 BASED BIDDING AND REVIEW OF FEASIBILITY STUDIES AND CAPACITY LO9018 VILLAGE ELECTRIFICATION IN VARIOUS VILLAGE OF DISTRICT RAHIM YAR KHAN 043820- A05 Grants, Subsidies and Write off Loans 50,000,000 043820- A052 Grants Domestic 50,000,000 Total- VILLAGE ELECTRIFICATION IN 50,000,000 VARIOUS VILLAGE OF DISTRICT RAHIM YAR KHAN MN0349 ELECTRICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT 043820- A05 Grants, Subsidies and Write off Loans 400,000,000 4,499,000,000 043820- A052 Grants Domestic 400,000,000 4,499,000,000 Total- ELECTRICITY DISTRIBUTION 400,000,000 4,499,000,000 EFFICIENCY IMPROVEMENT PROJECT (In Foreign Exchange) (4,499,000,000) (Foreign Aid) (4,499,000,000) (In Local Currency) (400,000,000) 043820 Total- others 50,000,000 400,000,000 5,099,000,000 0438 Total- Others 50,000,000 400,000,000 5,099,000,000 043 Total- Fuel and Energy 50,000,000 400,000,000 5,099,000,000 04 Total- Economic Affairs 50,000,000 400,000,000 5,099,000,000 Total- ACCOUNTANT GENERAL 50,000,000 400,000,000 5,099,000,000 PAKISTAN REVENUES SUB-OFFICE, LAHORE (In Foreign Exchange) (4,499,000,000) (Own Resources) (Foreign Aid) (4,499,000,000) (In Local Currency) (50,000,000) (400,000,000) (600,000,000)

Page 94

NO. 10	3.- FC2	2D96 DEVELOPMENT EXPEDITURE OF POWE No of 2023-24 Posts 2024-25	R DIVISION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
04	Economic Affairs:
043	Fuel and Energy:
0438	Other	s:
043820 PR0935	others CONS	: TRUCTION AND COMPLETION 132KV GRID ST	ATION AT PURAN	MAKOZAI
043820	- A05	Grants, Subsidies and Write off Loans	362,910,000	362,910,000	457,710,000
043820	- A052	Grants Domestic	362,910,000	362,910,000	457,710,000
	Total-	CONSTRUCTION AND COMPLETION 132KV GRID STATION AT PURAN MAKOZAI	362,910,000	362,910,000	457,710,000
PR0936	ELECTRIC DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
043820	- A05	Grants, Subsidies and Write off Loans		400,000,000	4,500,000,000
043820	- A052	Grants Domestic		400,000,000	4,500,000,000
	Total-	ELECTRIC DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT		400,000,000	4,500,000,000
		(In Foreign Exchange)			(4,500,000,000)
		(Foreign Aid)			(4,500,000,000)
		(In Local Currency)		(400,000,000)
PR0944	PROV	_ ISION OF HT/LT LINES AND TRANSFORMERS	_________________ AT NORTH WAZIRS	_________________ TAN TESCO	_______________
043820	- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000
043820	- A052	Grants Domestic	200,000,000	200,000,000
	Total-	PROVISION OF HT/LT LINES AND TRANSFORMERS AT NORTH WAZIRSTAN TESCO	200,000,000	200,000,000
PR7041	ABC C	ABLE FOR PESHAWAR KHYBER & BANNU CIRCLE
043820	- A05	Grants, Subsidies and Write off Loans	1,059,925,000	659,925,000	1,484,420,000
043820	- A052	Grants Domestic	1,059,925,000	659,925,000	1,484,420,000
	Total-	ABC CABLE FOR PESHAWAR KHYBER & BANNU CIRCLE	1,059,925,000	659,925,000	1,484,420,000
0	43820	Total- others	1,622,835,000	1,622,835,000	6,442,130,000
0	438	Total- Others	1,622,835,000	1,622,835,000	6,442,130,000
0	43	Total- Fuel and Energy	1,622,835,000	1,622,835,000	6,442,130,000
0	4	Total- Economic Affairs	1,622,835,000	1,622,835,000	6,442,130,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	1,622,835,000	1,622,835,000	6,442,130,000
		(In Foreign Exchange) (Own Resources)			(4,500,000,000)
		(Foreign Aid)			(4,500,000,000)
		(In Local Currency)	(1,622,835,000)	(1,622,835,000)	(1,942,130,000)

Page 95

NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER	DIVISION	DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
043	Fuel and Energy:
0438	Other	s:
043820	others	:
HD020	8 ELEC	TRICIT	Y DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
043820	- A05	Grants, Subsidies and Write off Loans			400,000,000	3,691,509,000
043820	- A052	Grants Domestic			400,000,000	3,691,509,000
	Total-	ELECTRICITY DISTRIBUTION			400,000,000	3,691,509,000
		EFFICIENCY IMPROVEMENT PROJECT
		(In Foreign Exchange)				(3,691,509,000)
		(Foreign Aid)				(3,691,509,000)
KA709	0 PROV	(In Loc ISION	al Currency) OF ELECTRICITY OF DHABEJI SEZ PR	__________________ OJECT 250MW (HES	(400,000,000) _________________ CO)	_______________
043820	- A05	Grants, Subsidies and Write off Loans		1,439,000,000	839,000,000	4,500,000,000
043820	- A052	Grants Domestic		1,439,000,000	839,000,000	4,500,000,000
	Total-	PROVISION OF ELECTRICITY OF DHABEJI SEZ PROJECT 250MW (HESCO)		1,439,000,000	839,000,000	4,500,000,000
0	43820	Total-	others	1,439,000,000	1,239,000,000	8,191,509,000
0	438	Total-	Others	1,439,000,000	1,239,000,000	8,191,509,000
0	43	Total-	Fuel and Energy	1,439,000,000	1,239,000,000	8,191,509,000
0	4	Total-	Economic Affairs	1,439,000,000	1,239,000,000	8,191,509,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,439,000,000	1,239,000,000	8,191,509,000
			SUB-OFFICE, KARACHI
		(In	Foreign Exchange)			(3,691,509,000)
		(Own Resources)
		(Foreign Aid)				(3,691,509,000)
		(In	Local Currency)	(1,439,000,000)	(1,239,000,000)	(4,500,000,000)

Page 96

NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER	DIVISION	DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
043	Fuel and Energy:
0438	Others	:
043820 KN0202	others 33KV	: GRID STATION FOR TOOTAZAI DISTRICT KH	ARAN(QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	19,554,000	19,554,000	55,772,000
043820	- A052	Grants Domestic	19,554,000	19,554,000	55,772,000
	Total-	33KV GRID STATION FOR TOOTAZAI	19,554,000	19,554,000	55,772,000
KR0206	ESTA	DISTRICT KHARAN(QESCO) BLISHMENT OF NEW DISTRIBUTION LINE FOR ELECTRIFICATION		OF VILLAGE OF KU	ZDAR(QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	38,010,000	38,010,000	139,185,000
043820	- A052	Grants Domestic	38,010,000	38,010,000	139,185,000
	Total-	ESTABLISHMENT OF NEW	38,010,000	38,010,000	139,185,000
KR0207	CONS	DISTRIBUTION LINE FOR ELECTRIFICATION OF VILLAGE OF KUZDAR(QESCO) TRUCTION OF 132KV GRID STATION GURAK	AREA NALL KHUZDAR (QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	20,013,000	20,013,000
043820	- A052	Grants Domestic	20,013,000	20,013,000
	Total-	CONSTRUCTION OF 132KV GRID	20,013,000	20,013,000
KR0208	CONS	STATION GURAK AREA NALL KHUZDAR (QESCO) TRUCTION OF 132KV GRID STATION IN OMA	CH AREA KHUZDAR	(QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	119,985,000	119,985,000	281,785,000
043820	- A052	Grants Domestic	119,985,000	119,985,000	281,785,000
	Total-	CONSTRUCTION OF 132KV GRID	119,985,000	119,985,000	281,785,000
NI0202	33KV G	STATION IN OMACH AREA KHUZDAR (QESCO) RID STATION AT ESSA CHAH NOSHKI (QES	CO)
043820	- A05	Grants, Subsidies and Write off Loans	18,509,000	18,509,000	77,222,000
043820	- A052	Grants Domestic	18,509,000	18,509,000	77,222,000
	Total-	33KV GRID STATION AT ESSA CHAH NOSHKI (QESCO)	18,509,000	18,509,000	77,222,000

Page 97

NO. 103.- FC2	2D96 DEVELOPMENT EXPEDITURE OF POWER No of 2023-24 Posts 2024-25	DIVISION 2023-2024 Budget Estimate	DEMANDS 2023-2024 Revised Estimate	FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
NI0203 33KV G	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF RID STATION AT AHMEDWAL NOSHKI (QESCO)		FICE, QUETTA
043820- A05	Grants, Subsidies and Write off Loans	18,004,000	18,004,000	51,580,000
043820- A052	Grants Domestic	18,004,000	18,004,000	51,580,000
Total-	33KV GRID STATION AT AHMEDWAL NOSHKI (QESCO)	18,004,000	18,004,000	51,580,000
NI0204 33KV GRID STATION FOR KASHANGI DISTRICT NUSHKI (QESCO)
043820- A05	Grants, Subsidies and Write off Loans	12,002,000	12,002,000	33,324,000
043820- A052	Grants Domestic	12,002,000	12,002,000	33,324,000
Total-	33KV GRID STATION FOR KASHANGI DISTRICT NUSHKI (QESCO)	12,002,000	12,002,000	33,324,000
QA0706 VILLAGE ELECTRIFICATION IN TEHSIL WADH DISTRICT KHUZDAR
043820- A05	Grants, Subsidies and Write off Loans	300,000,000
043820- A052	Grants Domestic	300,000,000
Total-	VILLAGE ELECTRIFICATION IN TEHSIL WADH DISTRICT KHUZDAR	300,000,000
QA0707 PROVISION OF ELECTRICITY TO FREE ZONE NORTH		SOUTH FROM NATIONAL GRID
043820- A05	Grants, Subsidies and Write off Loans	727,738,000	527,738,000	813,736,000
043820- A052	Grants Domestic	727,738,000	527,738,000	813,736,000
Total-	PROVISION OF ELECTRICITY TO FREE ZONE NORTH SOUTH FROM NATIONAL GRID	727,738,000	527,738,000	813,736,000
	(In Foreign Exchange)	(727,738,000)
	(Own Resources)	(727,738,000)
	(In Local Currency)		(527738000)	(813736000)
QA0798 CONS	__ TRUCTION AND UPGRADATION OF 132-KV GR	_________________ ID STATION TUMP	,, __________________ (QESCO)(PC-II)(SB)	,, _____________
043820- A05	Grants, Subsidies and Write off Loans	66,051,000	66,051,000	609,000
043820- A052	Grants Domestic	66,051,000	66,051,000	609,000
Total-	CONSTRUCTION AND UPGRADATION	66,051,000	66,051,000	609,000
	OF 132KV GRID STATION TUMP
	- (QESCO)(PC-II)(SB)
QA0799 CONSTRUCTION AND UPGRADATION OF 132-KV GR		ID STATION MAND	(QESCO)(PC-II)(SB)
043820- A05	Grants, Subsidies and Write off Loans	66,466,000	66,466,000	876,000
043820- A052	Grants Domestic	66,466,000	66,466,000	876,000
Total-	CONSTRUCTION AND UPGRADATION OF 132-KV GRID STATION MAND (QESCO)(PC-II)(SB)	66,466,000	66,466,000	876,000

Page 98

NO. 103.- FC2	2D96 DEVELOPMENT EXPEDITURE OF POWER No of 2023-24 Posts 2024-25	DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
QA0800 CONS OF LINE	ACCOUNTANT GENERAL PAKISTAN R TRUCTION OF 132-KV GRID STATION WASHUK	EVENUES SUB-OF WITH ALLIED 132	FICE, QUETTA -KV STD NAG-WAR	TRANSMISSION
043820- A05	Grants, Subsidies and Write off Loans	323,047,000	323,047,000	183,370,000
043820- A052	Grants Domestic	323,047,000	323,047,000	183,370,000
Total-	CONSTRUCTION OF 132-KV GRID	323,047,000	323,047,000	183,370,000
	STATION WASHUK WITH ALLIED 132-KV STD NAG-WAR TRANSMISSION OF LINE
QA0801 CONSTRUCTION OF 132-KV GRID STATION AT INDU TRANSMISSION OF		STRIAL ESTATE BOSTAN WITH ALLIED 132-KV D/C
043820- A05	Grants, Subsidies and Write off Loans	372,498,000	372,498,000	84,810,000
043820- A052	Grants Domestic	372,498,000	372,498,000	84,810,000
Total- QA0935 CONS	CONSTRUCTION OF 132-KV GRID STATION AT INDUSTRIAL ESTATE BOSTAN WITH ALLIED 132-KV D/C TRANSMISSION OF TRUCTION OF 2ND CIRCUIT STRINING OF 132	372,498,000 KV T/L FROM JIWA	372,498,000 NI TO GWADAR 94	84,810,000 KM
043820- A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000
043820- A052	Grants Domestic	2,000,000	2,000,000
Total-	CONSTRUCTION OF 2ND CIRCUIT	2,000,000	2,000,000
	STRINING OF 132 KV T/L FROM JIWANI TO GWADAR 94 KM
QA7034 VILLAGE ELECTRIFICATION IN NA-266 (QESCO)
043820- A05	Grants, Subsidies and Write off Loans			54,048,000
043820- A052	Grants Domestic			54,048,000
Total-	VILLAGE ELECTRIFICATION IN NA-266			54048000
	(QESCO)			,,
QA7035 PROVISION OF 50KV TRANSFORMER HT/LT LINE FO CHAQAI (QESCO)		R KILLI HASSANABAD AND MANGLA		BAD NOKUNDI
043820- A05	Grants, Subsidies and Write off Loans	4,121,000	4,121,000	16,887,000
043820- A052	Grants Domestic	4,121,000	4,121,000	16,887,000
Total-	PROVISION OF 50KV TRANSFORMER HT/LT LINE FOR KILLI HASSANABAD AND MANGLABAD NOKUNDI CHAQAI (QESCO)	4,121,000	4,121,000	16,887,000

Page 99

NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION

DITURE OF POWER	DIVISION	DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA7036 PROV (QESCO)	ISION OF 50KV TRANSFORMERS HT/LT LINES FRO DEGREE COLLEGE AREA DALB		ANDI CHAQAI
043820- A05	Grants, Subsidies and Write off Loans 1,740,000	1,740,000	2,956,000
043820- A052	Grants Domestic 1,740,000	1,740,000	2,956,000
Total-	PROVISION OF 50KV TRANSFORMERS 1,740,000	1,740,000	2,956,000
QA7037 PROV	HT/LT LINES FRO DEGREE COLLEGE AREA DALBANDI CHAQAI (QESCO) ISION OF 50KV TRANSFORMERS AND 250 POLES FOR NA-268
043820- A05	Grants, Subsidies and Write off Loans 8,002,000	8,002,000	35,578,000
043820- A052	Grants Domestic 8,002,000	8,002,000	35,578,000
Total-	PROVISION OF 50KV TRANSFORMERS 8,002,000	8,002,000	35,578,000
QA7039 VILLA	AND 250 POLES FOR NA-268 GE ELECTRIFICATION IN HAZARGANJI (QESCO)
043820- A05	Grants, Subsidies and Write off Loans 4,442,000	4,442,000	10,802,000
043820- A052	Grants Domestic 4,442,000	4,442,000	10,802,000
Total-	VILLAGE ELECTRIFICATION IN 4,442,000	4,442,000	10,802,000
	HAZARGANJI (QESCO)
QA7040 CONS	TRUCTION OF 132KV GRID STATION IN KAPOLA AREA KALAT (Q	ESCO)
043820- A05	Grants, Subsidies and Write off Loans 101,113,000	101,113,000	311,052,000
043820- A052	Grants Domestic 101,113,000	101,113,000	311,052,000
Total-	CONSTRUCTION OF 132KV GRID 101,113,000	101,113,000	311,052,000
QA7041 11 KV	STATION IN KAPOLA AREA KALAT (QESCO) LINE FROM DALBADIN TO KILLI HAJI MIR M AZEEM SARGASHA	CHAGI (QESCO)
043820- A05	Grants, Subsidies and Write off Loans 3,954,000	3,954,000	14,304,000
043820- A052	Grants Domestic 3,954,000	3,954,000	14,304,000
Total-	11 KV LINE FROM DALBADIN TO KILLI 3,954,000	3,954,000	14,304,000
	HAJI MIR M AZEEM SARGASHA CHAGI (QESCO)
043820	Total- others 2,227,249,000	1,727,249,000	2,167,896,000
0438	Total- Others 2,227,249,000	1,727,249,000	2,167,896,000
043	Total- Fuel and Energy 2,227,249,000	1,727,249,000	2,167,896,000
04	Total- Economic Affairs 2,227,249,000	1,727,249,000	2,167,896,000

Page 100

NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF No of 2023-24 P 20 ACCOUNTANT GENERAL PAKI	POWE osts 24-25 STAN	R DIVISION 2023-2024 Budget Estimate Rs REVENUES SUB-O	DEMAN 2023-2024 Revised Estimate Rs FFICE, QUETTA	DS FOR GRANTS 2024-2025 Budget Estimate Rs
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA		2,227,249,000	1,727,249,000	2,167,896,000
(In Foreign Exchange)		(727,738,000)
(Own Resources) (Foreign Aid)		(727,738,000)
(In Local Currency)		(1,499,511,000)	(1,727,249,000)	(2,167,896,000)
TOTAL - DEMAND		5,839,084,000	8,514,084,000	22,604,888,000
(In Foreign Exchange)		(727,738,000)		(12,690,509,000)
(Own Resources)		(727,738,000)
(Foreign Aid)				(12,690,509,000)
(In Local Currency)	_	(5,111,346,000) ________________	(8,514,084,000) _________________	(9,914,379,000) ________________