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

FY 2024-25 Details of demandsPages 201 to 300 of 627

The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 2024-25. This page reproduces the text of its 627 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 201

DEMANDS FOR GRANTS

NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

DEMAND NO. 110 ( FC22D49 )

DEVELOPMENT EXPENDITURE OF REVENUE 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 REVENUE DIVISION.

Voted

Rs. 17,696,000,000

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

	FUNCTIONAL CLASSIFICATION	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,200,000,000	3,200,000,000	17,696,000,000
	Total	3,200,000,000	3,200,000,000	17,696,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	28,300,000	23,291,000	25,800,000
A011	Pay	28,000,000	23,040,000	25,500,000
A011-1	Pay of Officers	(20,000,000)	(16,167,000)	(17,500,000)
A011-2	Pay of Other Staff	(8,000,000)	(6,873,000)	(8,000,000)
A012	Allowances	300,000	251,000	300,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(300,000)	(251,000)	(300,000)
A03	Operating Expenses	554,573,000	1,133,100,000	8,532,542,000
A06	Transfers	100,000
A09	Physical Assets	582,502,000	566,632,000	1,189,339,000
A12	Civil works	2,033,075,000	1,475,777,000	7,947,119,000
A13	Repairs and Maintenance	1,450,000	1,200,000	1,200,000
	Total	3,200,000,000	3,200,000,000	17,696,000,000
	(In Foreign Exchange) (Own Resources)	(300,000,000)		(13,363,830,000)
	(Foreign Aid)	(300,000,000)		(13,363,830,000)
	(In Local Currency)	(2,900,000,000) __________________	(3,200,000,000) _________________	(4,332,170,000) _______________

Page 202

NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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:
0112 011205 IB2047	Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, Excise etc.) : PAKISTAN RAISES REVENUE PROGRAMME (PRRP)
011205	- A03	Operating Expenses	200,000,000	200,000,000	7,363,830,000
011205	- A039	General	200,000,000	200,000,000	7,363,830,000
	Total-	PAKISTAN RAISES REVENUE PROGRAMME (PRRP)	200,000,000	200,000,000	7,363,830,000
		(In Foreign Exchange)	(200,000,000)		(7,363,830,000)
		(Foreign Aid)	(200,000,000)		(7,363,830,000)
		(In Local Currency)	(	200,000,000)
ID7176 REGIO	DEVELO NAL IMP	___ PMENT OF INTEGRATED TRANSIT TRADE MA ROVING BORDER	___________________ NAGEMENT SYSTEM	_____________ (ITTMS) UNDER	_______________ ADB's
011205	- A01	Employees Related Expenses	28,300,000	23,291,000	25,800,000
011205	- A011	Pay 60	28,000,000	23,040,000	25,500,000
011205	- A011-1	Pay of Officers (26)	(20,000,000)	(16,167,000)	(17,500,000)
011205	- A011-2	Pay of Other Staff (34)	(8,000,000)	(6,873,000)	(8,000,000)
011205	- A012	Allowances	300,000	251,000	300,000
011205	- A012-2	Other Allowances (Excluding TA)	(300,000)	(251,000)	(300,000)
011205	- A03	Operating Expenses	354,573,000	933,100,000	1,168,712,000
011205	- A032	Communications	950,000	539,000	800,000
011205	- A033	Utilities	3,800,000	2,424,000	3,800,000
011205	- A034	Occupancy Costs	228,823,000	690,882,000	839,112,000
011205	- A035	Operating Leases	1,000,000	126,761,000	200,000,000
011205	- A037	Consultancy and Contractual Work	95,000,000	95,000,000	100,000,000
011205	- A038	Travel & Transportation	8,300,000	6,010,000	8,800,000
011205	- A039	General	16,700,000	11,484,000	16,200,000
011205	- A06	Transfers	100,000
011205	- A062	Technical Assistance	100,000
011205	- A09	Physical Assets	29,200,000	4,000,000	503,200,000
011205	- A091	Purchase of Building	100,000		100,000

Page 203

NO. 110.- FC2	2D49 DEVELOPMENT EXPENDITURE OF REVE No of 2023-24 Posts 2024-25	NUE DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A092	Computer Equipment	27,500,000	3,000,000	501,500,000
011205- A096	Purchase of Plant and Machinery	1,500,000	1,000,000	1,500,000
011205- A097	Purchase of Furniture and Fixture	100,000		100,000
011205- A12	Civil works	2,000,000	1,000,000	5,801,088,000
011205- A124	Building and Structures	2,000,000	1,000,000	5,801,088,000
011205- A13	Repairs and Maintenance	1,450,000	1,200,000	1,200,000
011205- A130	Transport	750,000	500,000	500,000
011205- A131	Machinery and Equipment	500,000	500,000	500,000
011205- A137	Computer Equipment	200,000	200,000	200,000
Total-	DEVELOPMENT OF INTEGRATED TRANSIT TRADE MANAGEMENT SYSTEM (ITTMS) UNDER ADB's REGIONAL IMPROVING BORDER	415,623,000	962,591,000	7,500,000,000
	(In Foreign Exchange)	(100,000,000)		(6,000,000,000)
	(Foreign Aid)	(100,000,000)		(6,000,000,000)
	(In Local Currency)	(315,623,000)	(962,591,000)	(1,500,000,000)
ID8463 CONST	__ RUCTION OF REGIONAL TAX OFFICE AT ISLA	____________________ MABAD
011205- A12	Civil works	124,634,000	465,801,000
011205- A124	Building and Structures	124,634,000	465,801,000
Total-	CONSTRUCTION OF REGIONAL TAX OFFICE AT ISLAMABAD	124,634,000	465,801,000
ID9384 CONSTRUCTION. OF CUSTOMS COMPLX.AT SOST IN CENTR-TRANSIT ACCOMD. & CUSTOMS		VOLVING SEPOY BAR	KS.- E-FACLTN
011205- A12	Civil works	250,000,000	406,854,000	182,696,000
011205- A124	Building and Structures	250,000,000	406,854,000	182,696,000
Total-	CONSTRUCTION. OF CUSTOMS	250,000,000	406,854,000	182,696,000
	COMPLX.AT SOST INVOLVING SEPOY BARKS.- E-FACLTN CENTR-TRANSIT ACCOMD. & CUSTOMS
ID9398 CONSTRUCTION OF ADDITIONAL OFFICE BLOCK RT		O ABBOTABAD
011205- A12	Civil works	84,659,000
011205- A124	Building and Structures	84,659,000
Total-	CONSTRUCTION OF ADDITIONAL	84,659,000
	OFFICE BLOCK RTO ABBOTABAD

Page 204

NO. 110.- FC2 011205	2D49 DEVELOPMENT EXPENDITURE OF REVE No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL Total- Tax Management (Customs, Income Tax, Excise etc.)	NUE DIVISION 2023-2024 Budget Estimate Rs PAKISTAN REVENU 1,074,916,000	DEMAN 2023-2024 Revised Estimate Rs ES 2,035,246,000	DS FOR GRANTS 2024-2025 Budget Estimate Rs 15,046,526,000
0112	Total- Financial and Fiscal Affairs	1,074,916,000	2,035,246,000	15,046,526,000
011	Total- Executive & Legislative	1,074,916,000	2,035,246,000	15,046,526,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	1,074,916,000	2,035,246,000	15,046,526,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,074,916,000	2,035,246,000	15,046,526,000
	(In Foreign Exchange) (Own Resources)	(300,000,000)		(13,363,830,000)
	(Foreign Aid)	(300,000,000)		(13,363,830,000)
	(In Local Currency)	(774,916,000)	(2,035,246,000)	(1,682,696,000)

Page 205

NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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, LAHORE

01 011	General Public Service: Executive & Legislative Organs,Financial and Fisca			l Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
011205 GT0029	Tax M PURC	anagem HASE	ent (Customs, Income Tax, Excise etc OF LAND FOR ZONAL OFFICE/STAGIN	.) : G OFFICE TAX HOUS	E GUJRAT
011205	- A09	Physical Assets		413,032,000	413,032,000
011205	- A091	Purchase of Building		413,032,000	413,032,000
	Total-	PURCHASE OF LAND FOR ZONAL		413,032,000	413,032,000
SG020	1 CONS	OFFICE/STAGING OFFICE TAX HOUSE GUJRAT TRUCTION OF REGIONAL TAX OFFICE SARG		ODHA
011205	- A12	Civil	works	300,000,000	187,500,000	490,981,000
011205	- A124	Building and Structures		300,000,000	187,500,000	490,981,000
	Total-	CONSTRUCTION OF REGIONAL TAX		300,000,000	187,500,000	490,981,000
		OFFICE SARGODHA
SL0059	CONS	TRUCTION OF ADDITIONAL OFFICE BLOCK		FOR RTO SAHIWAL
011205	- A12	Civil	works	282,483,000	60,000,000	222,483,000
011205	- A124	Building and Structures		282,483,000	60,000,000	222,483,000
	Total-	CONSTRUCTION OF ADDITIONAL OFFICE BLOCK FOR RTO SAHIWAL		282,483,000	60,000,000	222,483,000
ST0122	PURCHASE OF LAND FOR REGIONAL TAX OFFICE			SIALKOT
011205	- A09	Physical Assets				686,139,000
011205	- A091	Purchase of Building				686,139,000
	Total-	PURCHASE OF LAND FOR REGIONAL TAX OFFICE SIALKOT				686,139,000
0	11205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	995,515,000	660,532,000	1,399,603,000
0	112	Total-	Financial and Fiscal Affairs	995,515,000	660,532,000	1,399,603,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	995,515,000	660,532,000	1,399,603,000
0	1	Total-	General Public Service	995,515,000	660,532,000	1,399,603,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	995,515,000	660,532,000	1,399,603,000

Page 206

NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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, PESHAWAR

01 011	General Public Service: Executive & Legislative Organs,Financial and Fisca			l Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
011205 BU021	Tax M 1 ESTA	anagem BLISHM	ent (Customs, Income Tax, Excise etc ENT OF OFFICES AND TRANSIT ACC	.) : OMMODATION AT GH	ULAM KHAN
011205	- A12	Civil	works	50,000,000
011205	- A124	Building and Structures		50,000,000
DI0148	Total- CONST	ESTABLISHMENT OF OFFICES AND TRANSIT ACCOMMODATION AT GHULAM KHAN RUCTION OF CUSTOM HOUSE CHECK POST		50,000,000 AT RAMAK D.I.KHA	N (KPK)
011205	- A12	Civil	works	42,122,000	42,122,000
011205	- A124	Building and Structures		42,122,000	42,122,000
	Total-	CONSTRUCTION OF CUSTOM HOUSE		42,122,000	42,122,000
PR0939	PURC	CHEC (KPK) HASE	K POST AT RAMAK D.I.KHAN OF LAND FOR REGIONAL TAX OFFICE	PESHAWAR
011205	- A09	Physical Assets		140,270,000	149,600,000
011205	- A091	Purchase of Building		140,270,000	149,600,000
	Total-	PURCHASE OF LAND FOR REGIONAL		140,270,000	149,600,000
		TAX OFFICE PESHAWAR
PR9602 STATIO	CONS N	TRUCTION OF TRANSIT ACCOMMODATION		AT LANDI KOTAL (KP	K) FOR TORKHAM CUSTOMS
011205	- A12	Civil	works	77,222,000	5,000,000	256,509,000
011205	- A124	Building and Structures		77,222,000	5,000,000	256,509,000
	Total-	CONSTRUCTION OF TRANSIT		77,222,000	5,000,000	256,509,000
		ACCO (KPK) STATI	MMODATION AT LANDI KOTAL FOR TORKHAM CUSTOMS ON
0	11205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	309,614,000	196,722,000	256,509,000
0	112	Total-	Financial and Fiscal Affairs	309,614,000	196,722,000	256,509,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	309,614,000	196,722,000	256,509,000
0	1	Total-	General Public Service	309,614,000	196,722,000	256,509,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	309,614,000	196,722,000	256,509,000

Page 207

NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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, KARACHI

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
011205 KA129	Tax M 8 CONS	anagem T. OF O	ent (Customs, Income Tax, Excise etc FFICE OF INTELLIGENCE & INVESTIG	.) : ATION (IRS) KARAC	HI
011205	- A12	Civil	works	125,000,000	125,000,000	72,883,000
011205	- A124	Building and Structures		125,000,000	125,000,000	72,883,000
	Total-	CONS & INVE	T. OF OFFICE OF INTELLIGENCE STIGATION (IRS) KARACHI	125,000,000	125,000,000	72,883,000
0	11205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	125,000,000	125,000,000	72,883,000
0	112	Total-	Financial and Fiscal Affairs	125,000,000	125,000,000	72,883,000
0	11	Total-	Executive & Legislative	125,000,000	125,000,000	72,883,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	125,000,000	125,000,000	72,883,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	125,000,000	125,000,000	72,883,000

Page 208

NO. 110.- FC2	2D49 DEVELOPMENT EXPENDITURE OF REVE No of 2023-24 Posts 2024-25	NUE 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, QUETTA
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financ	ial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) GR0107 CONSTRUCTION OF ZONAL OFFICE AND TRANSIT A		: CCOMMODATION AT	GWADAR
011205- A12	Civil works	50,000,000
011205- A124	Building and Structures	50,000,000
Total-	CONSTRUCTION OF ZONAL OFFICE AND TRANSIT ACCOMMODATION AT GWADAR	50,000,000
QA0332 CONS QUETTA	TRUCTION OF MODEL CUSTOM COLLECTTOR	ATE (ENFORCEMENT	& COMPLIANCE	) AT BALLELI
011205- A12	Civil works			239,646,000
011205- A124	Building and Structures			239,646,000
Total- QA0790 ESTA	CONSTRUCTION OF MODEL CUSTOM COLLECTTORATE (ENFORCEMENT & COMPLIANCE) AT BALLELI QUETTA BLISHMENT OF CUSTOMS CHECK POSTS/ WA	REHOUSES (ZIARAT		239,646,000
011205- A12	Civil works	432,715,000	182,500,000
011205- A124	Building and Structures	432,715,000	182,500,000
Total-	ESTABLISHMENT OF CUSTOMS CHECK POSTS/ WAREHOUSES (ZIARAT	432,715,000	182,500,000
QA3056 CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR
011205- A12	Civil works	212,240,000		680,833,000
011205- A124	Building and Structures	212,240,000		680,833,000
Total-	CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR	212,240,000		680,833,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	694,955,000	182,500,000	920,479,000
0112	Total- Financial and Fiscal Affairs	694,955,000	182,500,000	920,479,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	694,955,000	182,500,000	920,479,000
01	Total- General Public Service	694,955,000	182,500,000	920,479,000

Page 209

NO. 110.- FC22D49 DEVELOPMENT EX	F REVENUE DIVISION osts 24-25 2023-2024 Budget Estimate Rs	DEMAN 2023-2024 Revised Estimate Rs	DS FOR GRANTS 2024-2025 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	694,955,000	182,500,000	920,479,000
TOTAL - DEMAND	3,200,000,000	3,200,000,000	17,696,000,000
(In Foreign Exchange) (Own Resources)	(300,000,000)		(13,363,830,000)
(Foreign Aid)	(300,000,000)		(13,363,830,000)
(In Local Currency)	(2,900,000,000) __________________	(3,200,000,000) _________________	(4,332,170,000) _______________

Page 211

SECTION XI

MINISTRY OF HUMAN RIGHTS

* 2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Human Rights .

Development Expenditure on Revenue Account

111.	Development Expenditure of Human Rights Division Total :	104,000 104,000

Page 213

NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 111

( FC22D71 )

DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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 HUMAN RIGHTS DIVISION.

Voted

Rs. 104,000,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	5,000,000,000	251,933,000
036	Administration Of Public Order	791,500,000	113,232,000	104,000,000
108	Others	22,500,000	14,971,000
	Total	5,814,000,000	380,136,000	104,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	141,493,000	76,313,000	61,407,000
A011	Pay	141,493,000	76,313,000	61,407,000
A011-	1 Pay of Officers	(104,849,000)	(57,680,000)	(50,461,000)
A011-	2 Pay of Other Staff	(36,644,000)	(18,633,000)	(10,946,000)
A03	Operating Expenses	124,877,000	33,693,000	21,795,000
A05	Grants, Subsidies and Write off Loans	5,000,000,000	250,000,000
A09	Physical Assets	531,241,000	9,950,000	8,253,000
A12	Civil works	11,303,000	10,000,000	11,795,000
A13	Repairs and Maintenance	5,086,000	180,000	750,000
	Total	5,814,000,000	380,136,000	104,000,000

Page 214

NO. 111.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120	OTHERS :
IB9593	PRIME	MINISTERS INITITATIVE FOR WOMEN EMPOWERMENT
019120	- A01	Employees Related Expenses		139,000
019120	- A011	Pay		139,000
019120	- A011-	1 Pay of Officers		(139,000)
019120	- A03	Operating Expenses		1,794,000
019120	- A039	General		1,794,000
019120	- A05	Grants, Subsidies and Write off Loans	5,000,000,000	250,000,000
019120	- A052	Grants Domestic	5,000,000,000	250,000,000
	Total-	PRIME MINISTERS INITITATIVE FOR WOMEN EMPOWERMENT	5,000,000,000	251,933,000
0	19120	Total- OTHERS	5,000,000,000	251,933,000
0	191	Total- Gen Public Service Not Elsewhere Defined	5,000,000,000	251,933,000
0	19	Total- General Public Service Not Elsewhere Defined	5,000,000,000	251,933,000
0	1	Total- General Public Service	5,000,000,000	251,933,000
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361 036101 IB0293	Administration: SECRETARIAT/ADMINISTRATION : ESTABLISHMENT OF PROJECT PLANNING AND MO		NITORING UNIT(PMU) IN	MOHR
036101	- A01	Employees Related Expenses	16,432,000	15,684,000	17,180,000
036101	- A011	Pay 11 11	16,432,000	15,684,000	17,180,000
036101	- A011-	1 Pay of Officers (5) (5)	(14,112,000)	(13,517,000)	(14,868,000)
036101	- A011-	2 Pay of Other Staff (6) (6)	(2,320,000)	(2,167,000)	(2,312,000)
036101	- A03	Operating Expenses	2,518,000	402,000	1,816,000
036101	- A032	Communications	210,000	8,000	21,000
036101	- A033	Utilities	300,000
036101	- A034	Occupancy Costs	700,000

Page 215

NO. 111.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUMA No of 2023-24 Posts 2024-25	N RIGHTS DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A036	Motor Vehicles			50,000
036101- A038	Travel & Transportation	500,000	112,000	213,000
036101- A039	General	808,000	282,000	1,532,000
036101- A09	Physical Assets	3,850,000	1,350,000	984,000
036101- A092	Computer Equipment	1,800,000		233,000
036101- A095	Purchase of Transport	150,000		350,000
036101- A096	Purchase of Plant and Machinery	1,500,000	1,350,000	400,000
036101- A097	Purchase of Furniture and Fixture	400,000		1,000
036101- A13	Repairs and Maintenance	200,000		20,000
036101- A131	Machinery and Equipment	100,000		10,000
036101- A133	Buildings and Structure	100,000		10,000
Total-	ESTABLISHMENT OF PROJECT PLANNING AND MONITORING UNIT(PMU) IN MOHR	23,000,000	17,436,000	20,000,000
IB0720 HUMAN	RIGHTS AWARENESS PROGRAMME
036101- A01	Employees Related Expenses	4,600,000	2,702,000	2,400,000
036101- A011	Pay 2	4,600,000	2,702,000	2,400,000
036101- A011-1	Pay of Officers (2)	(4,600,000)	(2,702,000)	(2,400,000)
036101- A03	Operating Expenses	13,300,000	10,521,000	6,500,000
036101- A032	Communications	281,000	128,000	125,000
036101- A038	Travel & Transportation	1,160,000	812,000	610,000
036101- A039	General	11,859,000	9,581,000	5,765,000
036101- A09	Physical Assets	100,000
036101- A092	Computer Equipment	100,000
Total-	HUMAN RIGHTS AWARENESS	18,000,000	13,223,000	8,900,000
PROGRAMME IB1975 PILOT PROJECT FOR ESTABLISHMENT OF TRANSGE		NDER PROTECTION CENTRE ISLAMA		BAD
036101- A01	Employees Related Expenses	10,618,000	9,200,000	9,018,000
036101- A011	Pay 10	10,618,000	9,200,000	9,018,000
036101- A011-1	Pay of Officers (4)	(8,413,000)	(7,445,000)	(7,009,000)
036101- A011-2	Pay of Other Staff (6)	(2,205,000)	(1,755,000)	(2,009,000)
036101- A03	Operating Expenses	3,920,000	1,367,000	3,573,000
036101- A032	Communications	100,000	25,000	136,000

Page 216

NO. 111.- FC2	2D71 DEVELOPMENT EXPENDITURE OF HUMA No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P	N RIGHTS DIVISION 2023-2024 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2023-2024 Revised Estimate Rs	S FOR GRANTS 2024-2025 Budget Estimate Rs
036101- A033	Utilities	535,000	421,000	670,000
036101- A034	Occupancy Costs	1,841,000
036101- A038	Travel & Transportation	270,000	127,000	600,000
036101- A039	General	1,174,000	794,000	2,167,000
036101- A09	Physical Assets	333,000	367,000	229,000
036101- A092	Computer Equipment	33,000		29,000
036101- A096	Purchase of Plant and Machinery	150,000	367,000	200,000
036101- A097	Purchase of Furniture and Fixture	150,000
036101- A13	Repairs and Maintenance	129,000	95,000	180,000
036101- A130	Transport	50,000	45,000	50,000
036101- A131	Machinery and Equipment	30,000	30,000	50,000
036101- A132	Furniture and Fixture	20,000	20,000	50,000
036101- A133	Buildings and Structure	2,000
036101- A137	Computer Equipment	27,000		30,000
Total-	PILOT PROJECT FOR ESTABLISHMENT OF TRANSGENDER PROTECTION CENTRE ISLAMABAD	15,000,000	11,029,000	13,000,000

IB1976 HUMAN RIGHTS COORDINATION AND MONITORING UNIT FOR NATIONAL MECHANISM FOR REPORTING AND

036101- A01	Employees Related Expenses			11,750,000	7,305,000	7,655,000
036101- A011	Pay	5	5	11,750,000	7,305,000	7,655,000
036101- A011-1	Pay of Officers	(5)	(5)	(11,750,000)	(7,305,000)	(7,655,000)
036101- A03	Operating Expenses			7,150,000	2,336,000	5,866,000
036101- A032	Communications			50,000	30,000	30,000
036101- A038	Travel & Transportation			1,223,000	478,000	726,000
036101- A039	General			5,877,000	1,828,000	5,110,000
036101- A09	Physical Assets			100,000
036101- A092	Computer Equipment			100,000
036101- A13	Repairs and Maintenance					60,000
036101- A131	Machinery and Equipment					60,000
Total-	HUMAN RIGHTS COORDINATION AND MONITORING UNIT FOR NATIONAL MECHANISM FOR REPORTING AND			19,000,000	9,641,000	13,581,000

Page 217

NO. 111.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN	RIGHTS 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

IB9184 ACQUISITION OF LAND AND FEASIBILITY STUDY/CONSTRUCTION OF BOUNDARY WALL/GUARD ROOM FOR CHILD

036101- A12	Civil works	10,000,000	10,000,000	11,795,000
036101- A124	Building and Structures	10,000,000	10,000,000	11,795,000
Total-	ACQUISITION OF LAND AND FEASIBILITY STUDY/CONSTRUCTION OF BOUNDARY WALL/GUARD ROOM FOR CHILD	10,000,000	10,000,000	11,795,000

IB9344 ESTABLISHMENT OF CHILD PROTECTION INSTITUTE FOR GIRLS ISLAMABAD

036101- A01	Employees Related Expenses	10,675,000
036101- A011	Pay 28	10,675,000
036101- A011-1	Pay of Officers (11)	(7,657,000)
036101- A011-2	Pay of Other Staff (17)	(3,018,000)
036101- A03	Operating Expenses	2,880,000
036101- A032	Communications	250,000
036101- A033	Utilities	700,000
036101- A036	Motor Vehicles	1,000
036101- A038	Travel & Transportation	277,000
036101- A039	General	1,652,000
036101- A09	Physical Assets	1,500,000
036101- A092	Computer Equipment	300,000
036101- A096	Purchase of Plant and Machinery	500,000
036101- A097	Purchase of Furniture and Fixture	700,000
036101- A13	Repairs and Maintenance	650,000
036101- A130	Transport	100,000
036101- A131	Machinery and Equipment	50,000
036101- A133	Buildings and Structure	500,000
Total-	ESTABLISHMENT OF CHILD PROTECTION INSTITUTE FOR GIRLS ISLAMABAD	15,705,000

IB9345 ESTABLISHMENT OF MEDIATION HUMAN RIGHTS TRAINING CENTRE AND ADR 036101- A01 Employees Related Expenses 26,460,000 036101- A011 Pay 22 26,460,000 036101- A011-1 Pay of Officers (9) (12,813,000)

Page 218

NO. 111.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUMA No of 2023-24 Posts 2024-25	N RIGHTS DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
036101- A011-2	Pay of Other Staff (13)	(13,647,000)
036101- A03	Operating Expenses	62,040,000	5,996,000
036101- A032	Communications	1,800,000	235,000
036101- A033	Utilities	2,400,000	455,000
036101- A034	Occupancy Costs	8,000,000	686,000
036101- A036	Motor Vehicles	901,000	10,000
036101- A037	Consultancy and Contractual Work	200,000
036101- A038	Travel & Transportation	22,900,000	1,250,000
036101- A039	General	25,839,000	3,360,000
036101- A09	Physical Assets	23,500,000	1,658,000
036101- A092	Computer Equipment	7,000,000	700,000
036101- A095	Purchase of Transport	8,000,000	158,000
036101- A096	Purchase of Plant and Machinery	3,000,000	300,000
036101- A097	Purchase of Furniture and Fixture	5,500,000	500,000
036101- A13	Repairs and Maintenance	2,000,000
036101- A133	Buildings and Structure	2,000,000
Total-	ESTABLISHMENT OF MEDIATION HUMAN RIGHTS TRAINING CENTRE AND ADR	114,000,000	7,654,000
IB9346 WOMEN	ON WHEELS
036101- A01	Employees Related Expenses	10,850,000
036101- A011	Pay	10,850,000
036101- A011-1	Pay of Officers	(10,000,000)
036101- A011-2	Pay of Other Staff	(850,000)
036101- A03	Operating Expenses	11,400,000
036101- A038	Travel & Transportation	750,000
036101- A039	General	10,650,000
036101- A09	Physical Assets	477,750,000
036101- A092	Computer Equipment	1,750,000
036101- A095	Purchase of Transport	475,000,000
036101- A097	Purchase of Furniture and Fixture	1,000,000
Total-	WOMEN ON WHEELS	500,000,000

Page 219

NO. 111.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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
ID9200 IMPLEM	ACCOUNTANT GENERAL PAKISTAN REVENUES ENTATION OF ACTION PLAN FOR HUMAN RIGHTS IN PAKISTAN
036101- A01	Employees Related Expenses		5,988,000	4,702,000
036101- A011	Pay	21	5,988,000	4,702,000
036101- A011-1	Pay of Officers	(6)	(2,483,000)	(1,515,000)
036101- A011-2	Pay of Other Staff	(15)	(3,505,000)	(3,187,000)
036101- A03	Operating Expenses		2,807,000	3,610,000
036101- A032	Communications		50,000	30,000
036101- A033	Utilities		150,000	336,000
036101- A034	Occupancy Costs		915,000	1,220,000
036101- A038	Travel & Transportation		600,000	691,000
036101- A039	General		1,092,000	1,333,000
Total- IMPLEMENTATION OF AC FOR HUMAN RIGHTS IN P		TION PLAN AKISTAN	8,795,000	8,312,000
ID9201 INSTITU	TIONAL STRENGTHENING	OF M/O HUMAN RIGHTS
036101- A01	Employees Related Expenses		11,547,000	10,084,000	11,282,000
036101- A011	Pay	9 9	11,547,000	10,084,000	11,282,000
036101- A011-1	Pay of Officers	(4) (4)	(8,484,000)	(7,507,000)	(9,128,000)
036101- A011-2	Pay of Other Staff	(5) (5)	(3,063,000)	(2,577,000)	(2,154,000)
036101- A03	Operating Expenses		1,091,000	345,000	280,000
036101- A032	Communications		40,000	40,000	70,000
036101- A038	Travel & Transportation		1,000
036101- A039	General		1,050,000	305,000	210,000
036101- A09	Physical Assets		18,362,000	3,741,000	2,762,000
036101- A092	Computer Equipment		12,309,000	811,000	2,762,000
036101- A096	Purchase of Plant and Machinery		5,800,000	2,930,000
036101- A097	Purchase of Furniture and	Fixture	253,000
Total- INSTITUTIONAL STRENGTHENING OF			31,000,000	14,170,000	14,324,000
	M/O HUMAN RIGHTS
ID9677 ETAB. OF HUMAN RIGHTS INFORMATION MANAGEMENT SYSTEM (HRIMS)
036101- A01	Employees Related Expenses		13,000,000	9,727,000	6,600,000
036101- A011	Pay	10	13,000,000	9,727,000	6,600,000
036101- A011-1	Pay of Officers	(6)	(11,500,000)	(8,562,000)	(5,300,000)
036101- A011-2	Pay of Other Staff	(4)	(1,500,000)	(1,165,000)	(1,300,000)
036101- A03	Operating Expenses		4,033,000	764,000	1,450,000

Page 220

NO. 111.- FC2	2D71 DEVELOPMENT EXPENDITURE OF HUMA No of 2023-24 Posts 2024-25	N RIGHTS DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
036101- A032	Communications	715,000	502,000	740,000
036101- A038	Travel & Transportation	570,000	224,000	610,000
036101- A039	General	2,748,000	38,000	100,000
036101- A09	Physical Assets	260,000
036101- A092	Computer Equipment	215,000
036101- A096	Purchase of Plant and Machinery	35,000
036101- A097	Purchase of Furniture and Fixture	10,000
036101- A13	Repairs and Maintenance	707,000	58,000	350,000
036101- A130	Transport	200,000	58,000	250,000
036101- A131	Machinery and Equipment	100,000		100,000
036101- A132	Furniture and Fixture	25,000
036101- A133	Buildings and Structure	250,000
036101- A137	Computer Equipment	132,000
Total-	ETAB. OF HUMAN RIGHTS	18,000,000	10,549,000	8,400,000
	INFORMATION MANAGEMENT SYSTEM (HRIMS)
036101	Total- SECRETARIAT/ADMINISTRATION	772,500,000	102,014,000	90,000,000
0361	Total- Administration	772,500,000	102,014,000	90,000,000
036	Total- Administration Of Public Order	772,500,000	102,014,000	90,000,000
03	Total- Public Order And Safety Affairs	772,500,000	102,014,000	90,000,000
10 Social 108 Other	Protection: s:

1081 Others: 108120 OTHERS : IB0291 ESTABLISHMENT OF PROJECT PLANNING AND MONITORING UNIT(PMU) IN DIRECTORATE GENERAL OF SPECIAL

108120- A01	Employees Related Expenses	3,854,000	2,897,000
108120- A011	Pay 4	3,854,000	2,897,000
108120- A011-1	Pay of Officers (3)	(3,518,000)	(2,499,000)
108120- A011-2	Pay of Other Staff (1)	(336,000)	(398,000)
108120- A03	Operating Expenses	230,000	160,000
108120- A032	Communications	50,000	65,000
108120- A039	General	180,000	95,000
108120- A09	Physical Assets	866,000	844,000
108120- A096	Purchase of Plant and Machinery	686,000	734,000
108120- A097	Purchase of Furniture and Fixture	180,000	110,000
108120- A13	Repairs and Maintenance	50,000	27,000

Page 221

NO. 111.- FC2	2D71 DEVELOPMENT EXPENDITURE OF HUMA No of 2023-24 Posts 2024-25	N RIGHTS DIVISION 2023-2024 Budget Estimate R	DEMANDS F 2023-2024 Revised Estimate R	OR GRANTS 2024-2025 Budget Estimate R
		s	s	s
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
108120- A131	Machinery and Equipment	30,000	27,000
108120- A137	Computer Equipment	20,000
Total-	ESTABLISHMENT OF PROJECT PLANNING AND MONITORING UNIT(PMU) IN DIRECTORATE GENERAL OF SPECIAL	5,000,000	3,928,000
IB1978 PC-II/ F DISABILITIES	EASIBILITY STUDY FOR ESTABLISHMENT OF	CENTRE FOR PERSONS WITH MULTIPLE
108120- A03	Operating Expenses	7,500,000	3,702,000
108120- A039	General	7,500,000	3,702,000
Total- IB1979 PILOT	PC-II/ FEASIBILITY STUDY FOR ESTABLISHMENT OF CENTRE FOR PERSONS WITH MULTIPLE DISABILITIES PROJECT ON INCLUSIVE EDUCATION FOR CH	7,500,000 ILDREN WITH DISABIL	3,702,000 ITIES IN
108120- A01	Employees Related Expenses	6,438,000	6,852,000
108120- A011	Pay 12	6,438,000	6,852,000
108120- A011-	1 Pay of Officers (3)	(3,019,000)	(2,588,000)
108120- A011-	2 Pay of Other Staff (9)	(3,419,000)	(4,264,000)
108120- A03	Operating Expenses	1,859,000	489,000
108120- A036	Motor Vehicles	79,000
108120- A038	Travel & Transportation	800,000	412,000
108120- A039	General	980,000	77,000
108120- A12	Civil works	1,303,000
108120- A124	Building and Structures	1,303,000
108120- A13	Repairs and Maintenance	400,000
108120- A130	Transport	300,000
108120- A137	Computer Equipment	100,000
Total-	PILOT PROJECT ON INCLUSIVE EDUCATION FOR CHILDREN WITH DISABILITIES IN	10,000,000	7,341,000
108120	Total- OTHERS	22,500,000	14,971,000
1081	Total- Others	22,500,000	14,971,000
108	Total- Others	22,500,000	14,971,000
10	Total- Social Protection	22,500,000	14,971,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	5,795,000,000	368,918,000	90,000,000

Page 222

NO. 111.- FC2	2D71 DEVELOPMENT EXPENDITURE OF HUM No of 2023-24 Posts 2024-25	AN RIGHTS DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, PESHAWAR
03 Public	Order And Safety Affairs:
036 Admin 0361 Admin	istration Of Public Order: istration:
036101 SECRETARIAT/ADMINISTRATION : PR9622 ESTABLISHMENT OF SUB OFFICE OF HUMAN RIGH		TS IN MERGED DISTRICTS OF KP
036101- A01	Employees Related Expenses	9,281,000	7,021,000	7,272,000
036101- A011	Pay 10 10	9,281,000	7,021,000	7,272,000
036101- A011-	1 Pay of Officers (7) (3)	(6,500,000)	(3,901,000)	(4,101,000)
036101- A011-	2 Pay of Other Staff (3) (7)	(2,781,000)	(3,120,000)	(3,171,000)
036101- A03	Operating Expenses	4,149,000	2,207,000	2,310,000
036101- A032	Communications	510,000	188,000	200,000
036101- A033	Utilities	400,000		20,000
036101- A034	Occupancy Costs	100,000		10,000
036101- A036	Motor Vehicles	250,000	10,000	20,000
036101- A038	Travel & Transportation	625,000	69,000	350,000
036101- A039	General	2,264,000	1,940,000	1,710,000
036101- A09	Physical Assets	4,620,000	1,990,000	4,278,000
036101- A092	Computer Equipment	3,200,000	615,000	1,150,000
036101- A095	Purchase of Transport	200,000	158,000	2,827,000
036101- A096	Purchase of Plant and Machinery	520,000	167,000	300,000
036101- A097	Purchase of Furniture and Fixture	700,000	1,050,000	1,000
036101- A13	Repairs and Maintenance	950,000		140,000
036101- A130	Transport	100,000		10,000
036101- A131	Machinery and Equipment			40,000
036101- A132	Furniture and Fixture			47,000
036101- A133	Buildings and Structure	700,000		40,000
036101- A137	Computer Equipment	150,000		3,000
Total-	ESTABLISHMENT OF SUB OFFICE OF HUMAN RIGHTS IN MERGED DISTRICTS OF KP	19,000,000	11,218,000	14,000,000
036101	Total- SECRETARIAT/ADMINISTRATION	19,000,000	11,218,000	14,000,000
0361	Total- Administration	19,000,000	11,218,000	14,000,000
036	Total- Administration Of Public Order	19,000,000	11,218,000	14,000,000
03	Total- Public Order And Safety Affairs	19,000,000	11,218,000	14,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	19,000,000	11,218,000	14,000,000
	SUB-OFFICE, PESHAWAR
	TOTAL - DEMAND	5,814,000,000	380,136,000	104,000,000

Page 223

SECTION XII

MINISTRY OF INFORMATION AND BROADCASTING

* 2024-2025 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Information and Broadcasting

Development Expenditure on Revenue Account. 112. Development Expenditure of Information and Broadcasting Division 1,075,000 Total : 1,075,000

Page 225

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

DEMAND NO. 112 ( FC22D22 )

DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING 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 INFORMATION AND BROADCASTING DIVISION.

Voted Rs. 1,075,000,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
083	Broadcasting and Publishing	981,336,000	981,336,000	1,075,000,000
	Total	981,336,000	981,336,000	1,075,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	93,615,000	99,389,000	133,059,000
A011	Pay	93,615,000	99,389,000	133,059,000
A011-	1 Pay of Officers	(77,471,000)	(80,630,000)	(116,155,000)
A011-	2 Pay of Other Staff	(16,144,000)	(18,759,000)	(16,904,000)
A02	Project Pre-Investment Analysis	9,000,000	7,500,000
A03	Operating Expenses	61,634,000	71,063,000	85,091,000
A09	Physical Assets	814,687,000	799,941,000	856,850,000
A13	Repairs and Maintenance	2,400,000	3,443,000
	Total	981,336,000	981,336,000	1,075,000,000

Page 226

NO. 112.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

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

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083120 IB0768 CUTTI	Others RESTR NG EDG	: UCTURING OF NEWS OPERATION BY REPLA E	CING EXISTING OUTE	D EQUIPMENT WITH MODERN
083120	- A01	Employees Related Expenses		24,082,000
083120	- A011	Pay		24,082,000
083120	- A011-1	Pay of Officers		(18,621,000)
083120	- A011-2	Pay of Other Staff		(5,461,000)
IB0769	Total- ESTAB	RESTRUCTURING OF NEWS OPERATION BY REPLACING EXISTING OUTED EQUIPMENT WITH MODERN CUTTING EDGE LISHMENT OF PAKISTAN INFORMATION CEN	TERS (PIC) PHASE-I	24,082,000
083120	- A01	Employees Related Expenses	19,000,000
083120	- A011	Pay 36	19,000,000
083120	- A011-1	Pay of Officers (22)	(15,800,000)
083120	- A011-2	Pay of Other Staff (14)	(3,200,000)
083120	- A03	Operating Expenses	15,400,000
083120	- A032	Communications	500,000
083120	- A033	Utilities	300,000
083120	- A034	Occupancy Costs	161,000
083120	- A038	Travel & Transportation	10,939,000
083120	- A039	General	3,500,000
083120	- A13	Repairs and Maintenance	600,000
083120	- A131	Machinery and Equipment	200,000
083120	- A132	Furniture and Fixture	200,000
083120	- A137	Computer Equipment	200,000
	Total-	ESTABLISHMENT OF PAKISTAN INFORMATION CENTERS (PIC) PHASE-I	35,000,000

Page 227

NO. 112.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND

DEMANDS FOR GRANTS

BROADCASTING DIVISION

	No o	f Posts	2023-2024	2023-2024	2024-2025
	2023-24	2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3242 ESTABLISHMENT OF NATIONAL COMMUNICATION AND STRATEGY UNIT (THINK TANK)
083120- A01	Employees Related Expenses				21,500,000
083120- A011	Pay	22			21,500,000
083120- A011-1	Pay of Officers	(14)			(20,000,000)
083120- A011-2	Pay of Other Staff	(8)			(1,500,000)
083120- A03	Operating Expenses				19,500,000
083120- A032	Communications				1,000,000
083120- A038	Travel & Transportation				1,000,000
083120- A039	General				17,500,000
083120- A09	Physical Assets				29,000,000
083120- A092	Computer Equipment				20,000,000
083120- A096	Purchase of Plant and Machinery				3,000,000
083120- A097	Purchase of Furniture and Fixture				6,000,000
Total- (	ESTABLISHMENT OF NATIONAL COMMUNICATION AND STRATEGY THINK TANK)	UNIT			70,000,000
IB3243 CITIZEN	COLLABORATION FACILITATION	CENTER (CC	FC)
083120- A01	Employees Related Expenses				33,000,000
083120- A011	Pay	22			33,000,000
083120- A011-1	Pay of Officers	(14)			(31,000,000)
083120- A011-2	Pay of Other Staff	(8)			(2,000,000)
083120- A03	Operating Expenses				39,018,000
083120- A032	Communications				1,000,000
083120- A037	Consultancy and Contractual Work				30,000,000
083120- A038	Travel & Transportation				518,000
083120- A039	General				7,500,000
083120- A09	Physical Assets				27,982,000
083120- A092	Computer Equipment				19,800,000
083120- A096	Purchase of Plant and Machinery				2,584,000
083120- A097	Purchase of Furniture and Fixture				5,598,000
Total-	CITIZEN COLLABORATION				100,000,000
	FACILITATION CENTER (CCFC)

Page 228

NO. 112.- FC22	D22 DEVELOPMENT EXPENDITURE OF INFOR BROADCASTING DIVISION	MATION AND	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
IB5300 NATION	ACCOUNTANT GENERAL PAKISTAN REVENUES AL INFORMATION AND MEDIA ARCHIVAL REPOSITORY (NIMAR)
083120- A01	Employees Related Expenses	25,066,000	25,066,000	24,559,000
083120- A011	Pay 19 19	25,066,000	25,066,000	24,559,000
083120- A011-1	Pay of Officers (13) (13)	(22,947,000)	(22,947,000)	(22,155,000)
083120- A011-2	Pay of Other Staff (6) (6)	(2,119,000)	(2,119,000)	(2,404,000)
083120- A03	Operating Expenses	4,800,000	20,520,000	11,373,000
083120- A032	Communications	300,000	300,000	900,000
083120- A034	Occupancy Costs			2,873,000
083120- A038	Travel & Transportation	2,000,000	2,000,000	2,000,000
083120- A039	General	2,500,000	18,220,000	5,600,000
083120- A09	Physical Assets	349,546,000	367,644,000	464,068,000
083120- A092	Computer Equipment	348,546,000	367,044,000	463,568,000
083120- A097	Purchase of Furniture and Fixture	1,000,000	600,000	500,000
Total-	NATIONAL INFORMATION AND MEDIA	379,412,000	413,230,000	500,000,000
ARCHIVAL REPOSITORY (NIMAR) IB5301 CONSOLIDATION AND PUBLICATION OF QUAID-I-AZA		M MUHAMMAD ALI JINNAH SPEECHES
083120- A01	Employees Related Expenses	4,217,000	4,403,000
083120- A011	Pay	4,217,000	4,403,000
083120- A011-1	Pay of Officers	(500,000)	(1,032,000)
083120- A011-2	Pay of Other Staff	(3,717,000)	(3,371,000)
083120- A02	Project Pre-Investment Analysis	9,000,000	7,500,000
083120- A022	Research Survey & Exploratory Oper	9,000,000	7,500,000
083120- A03	Operating Expenses	15,036,000	18,351,000
083120- A038	Travel & Transportation	650,000	950,000
083120- A039	General	14,386,000	17,401,000
083120- A09	Physical Assets	2,000,000
083120- A092	Computer Equipment	1,000,000
083120- A097	Purchase of Furniture and Fixture	1,000,000
Total-	CONSOLIDATION AND PUBLICATION OF QUAID-I-AZAM MUHAMMAD ALI JINNAH SPEECHES	30,253,000	30,254,000
IB5302 CENTRAL MONITORING UNIT
083120- A01	Employees Related Expenses	21,620,000	22,126,000	54,000,000
083120- A011	Pay 14 39	21,620,000	22,126,000	54,000,000

Page 229

NO. 112.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS

BROADCASTING DIVISION

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A011-1	Pay of Officers (9) (24)	(18,240,000)	(18,046,000)	(43,000,000)
083120- A011-2	Pay of Other Staff (5) (15)	(3,380,000)	(4,080,000)	(11,000,000)
083120- A03	Operating Expenses	17,410,000	18,904,000	15,200,000
083120- A033	Utilities	500,000	1,000,000	500,000
083120- A034	Occupancy Costs	3,000,000	3,000,000	5,200,000
083120- A038	Travel & Transportation	3,200,000		5,500,000
083120- A039	General	10,710,000	14,904,000	4,000,000
083120- A09	Physical Assets	409,500,000	381,046,000	335,800,000
083120- A092	Computer Equipment	407,500,000	381,046,000	335,800,000
083120- A097	Purchase of Furniture and Fixture	2,000,000
Total-	CENTRAL MONITORING UNIT	448,530,000	422,076,000	405,000,000
IB5304 RENOVATION OF THEATRE BUILDING OF CBFC
083120- A09	Physical Assets	48,141,000	48,141,000
083120- A096	Purchase of Plant and Machinery	48,141,000	48,141,000
Total-	RENOVATION OF THEATRE BUILDING	48,141,000	48,141,000
OF CBFC IB5305 ESTABLISHMENT OF DEDICATED PID MEDIA CELL T		O COUNTER VIOLENT EXTREMISM #NAME?
083120- A01	Employees Related Expenses	23,712,000	23,712,000
083120- A011	Pay 17	23,712,000	23,712,000
083120- A011-1	Pay of Officers (11)	(19,984,000)	(19,984,000)
083120- A011-2	Pay of Other Staff (6)	(3,728,000)	(3,728,000)
083120- A03	Operating Expenses	8,988,000	13,288,000
083120- A032	Communications	600,000	900,000
083120- A033	Utilities	500,000
083120- A038	Travel & Transportation	1,100,000
083120- A039	General	6,788,000	12,388,000
083120- A09	Physical Assets	5,500,000	3,110,000
083120- A092	Computer Equipment	5,000,000	3,000,000
083120- A097	Purchase of Furniture and Fixture	500,000	110,000
083120- A13	Repairs and Maintenance	1,800,000	3,443,000
083120- A131	Machinery and Equipment	500,000	500,000
083120- A132	Furniture and Fixture	500,000	2,143,000

Page 230

NO. 112.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS

	BROADCASTING DIVISION
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A137	Computer Equipment	800,000	800,000
Total-	ESTABLISHMENT OF DEDICATED PID MEDIA CELL TO COUNTER VIOLENT EXTREMISM #NAME?	40,000,000	43,553,000
083120	Total- Others	981,336,000	981,336,000	1,075,000,000
0831	Total- Broadcasting and Publishing	981,336,000	981,336,000	1,075,000,000
083	Total- Broadcasting and Publishing	981,336,000	981,336,000	1,075,000,000
08	Total- Recreation, Culture and Religion	981,336,000	981,336,000	1,075,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	981,336,000	981,336,000	1,075,000,000
	TOTAL - DEMAND	981,336,000	981,336,000	1,075,000,000

Page 231

SECTION XIII

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION *

2024-2025 Budget Estimate (Rupees in Thousand)

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

Development Expenditure on Revenue Account.

113.	Development Expenditure of Information Technology and Telecommunication Division	28,929,000
	Total :	28,929,000

Page 233

NO. 113.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS TELECOMMUNICATION DIVISION

DEMAND NO. 113 ( FC22D48 )

DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION 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 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.

Voted Rs. 28,929,000,000

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

		2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
016	Basic Research	9,315,940,000	4,792,280,000	28,007,861,000
046	Communications	1,684,060,000	2,680,060,000	921,139,000
	Total	11,000,000,000	7,472,340,000	28,929,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	752,566,000	442,654,000	799,773,000
A011	Pay	744,072,000	439,304,000	787,773,000
A011-	1 Pay of Officers	(609,984,000)	(364,150,000)	(694,417,000)
A011-	2 Pay of Other Staff	(134,088,000)	(75,154,000)	(93,356,000)
A012	Allowances	8,494,000	3,350,000	12,000,000
A012-	1 Regular Allowances	(1,294,000)	(1,150,000)	(11,000,000)
A012-	2 Other Allowances (Excluding TA)	(7,200,000)	(2,200,000)	(1,000,000)
A02	Project Pre-Investment Analysis	31,000,000	31,000,000
A03	Operating Expenses	1,878,459,000	3,332,725,000	23,680,624,000
A05	Grants, Subsidies and Write off Loans	5,339,000,000	315,000,000	2,080,000,000
A09	Physical Assets	823,400,000	192,161,000	1,073,802,000
A12	Civil works	2,165,160,000	3,155,060,000	1,270,184,000
A13	Repairs and Maintenance	10,415,000	3,740,000	24,617,000
	Total	11,000,000,000	7,472,340,000	28,929,000,000
	(In Foreign Exchange)	(260,000,000)		(21,318,649,000)
	(Own Resources)
	(Foreign Aid)	(260,000,000)		(21,318,649,000)
	(In Local Currency)	(10,740,000,000) __________________	(7,472,340,000) _________________	(7,610,351,000) _______________

Page 234

NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

III. - DETAILS are as follows :-

		No o	f 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:
016	Basic Research:
0161	Basic Research:
016101	Administration :
IB0277	ICT INTERNSHIP PROGRAM
016101	- A01	Employees Related Expenses		18,710,000	15,065,000
016101	- A011	Pay 10		18,710,000	15,065,000
016101	- A011-1	Pay of Officers (7)		(16,600,000)	(13,757,000)
016101	- A011-2	Pay of Other Staff (3)		(2,110,000)	(1,308,000)
016101	- A03	Operating Expenses		160,265,000	148,503,000
016101	- A032	Communications		400,000	400,000
016101	- A037	Consultancy and Contractual Work		155,165,000	147,153,000
016101	- A038	Travel & Transportation		1,700,000	350,000
016101	- A039	General		3,000,000	600,000
016101	- A09	Physical Assets		525,000
016101	- A092	Computer Equipment		25,000
016101	- A097	Purchase of Furniture and Fixture		100,000
016101	- A098	Purchase of Other Assets		400,000
016101	- A12	Civil works		100,000
016101	- A124	Building and Structures		100,000
016101	- A13	Repairs and Maintenance		400,000	100,000
016101	- A131	Machinery and Equipment		400,000	100,000
	Total- I	CT INTERNSHIP PROGRAM		180,000,000	163,668,000
IB0278	ESTABLISHMENT OF 25 STPS IN PAKISTAN WITH RE			NTAL SUBSIDY
016101	- A01	Employees Related Expenses		70,000,000	38,666,000	48,000,000
016101	- A011	Pay 70	70	70,000,000	38,666,000	48,000,000
016101	- A011-1	Pay of Officers (9)	(9)	(28,000,000)	(22,133,000)	(28,000,000)
016101	- A011-2	Pay of Other Staff (61)	(61)	(42,000,000)	(16,533,000)	(20,000,000)
016101	- A03	Operating Expenses		136,500,000	42,354,000	97,000,000
016101	- A032	Communications		18,000,000	6,608,000	6,000,000
016101	- A033	Utilities		10,500,000		2,500,000
016101	- A034	Occupancy Costs		97,000,000	33,225,000	67,500,000

Page 235

NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
016101- A038	Travel & Transportation	4,000,000	1,274,000	1,400,000
016101- A039	General	7,000,000	1,247,000	19,600,000
016101- A09	Physical Assets	42,000,000	14,129,000	29,000,000
016101- A092	Computer Equipment	30,000,000	13,877,000	25,000,000
016101- A096	Purchase of Plant and Machinery	6,000,000		2,500,000
016101- A097	Purchase of Furniture and Fixture	3,000,000	252,000	1,000,000
016101- A098	Purchase of Other Assets	3,000,000		500,000
016101- A12	Civil works	500,000		500,000
016101- A124	Building and Structures	500,000		500,000
016101- A13	Repairs and Maintenance	1,000,000		500,000
016101- A131	Machinery and Equipment	1,000,000		500,000
Total-	ESTABLISHMENT OF 25 STPS IN PAKISTAN WITH RENTAL SUBSIDY	250,000,000	95,149,000	175,000,000
IB0279 GENERAL DATA PROTECTION REGULATION
016101- A01	Employees Related Expenses	13,945,000	10,073,000
016101- A011	Pay 6	13,945,000	10,073,000
016101- A011-1	Pay of Officers (4)	(12,536,000)	(9,557,000)
016101- A011-2	Pay of Other Staff (2)	(1,409,000)	(516,000)
016101- A03	Operating Expenses	35,500,000	18,483,000
016101- A032	Communications	400,000	240,000
016101- A037	Consultancy and Contractual Work	31,474,000	17,214,000
016101- A038	Travel & Transportation	1,200,000	547,000
016101- A039	General	2,426,000	482,000
016101- A09	Physical Assets	700,000
016101- A092	Computer Equipment	200,000
016101- A097	Purchase of Furniture and Fixture	500,000
Total-	GENERAL DATA PROTECTION	50,145,000	28,556,000
IB0280 RAISING	REGULATION SMART CAPITALS THROUGH PRIVATE TRA	DING MARKET AT PSX
016101- A01	Employees Related Expenses	17,496,000	11,587,000
016101- A011	Pay 8	17,496,000	11,587,000
016101- A011-1	Pay of Officers (6)	(16,031,000)	(10,125,000)

Page 236

NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
016101- A011-2	Pay of Other Staff (2)	(1,465,000)	(1,462,000)
016101- A03	Operating Expenses	79,771,000	932,000
016101- A032	Communications	540,000	318,000
016101- A037	Consultancy and Contractual Work	72,791,000
016101- A038	Travel & Transportation	1,800,000	107,000
016101- A039	General	4,640,000	507,000
016101- A09	Physical Assets	2,533,000
016101- A092	Computer Equipment	675,000
016101- A097	Purchase of Furniture and Fixture	1,258,000
016101- A098	Purchase of Other Assets	600,000
016101- A13	Repairs and Maintenance	200,000
016101- A131	Machinery and Equipment	200,000
Total-	RAISING SMART CAPITALS THROUGH PRIVATE TRADING MARKET AT PSX	100,000,000	12,519,000
IB0284 PRESID	ENTS INITIATIVE FOR CYBER EFFICIENT PARLIAMENT
016101- A01	Employees Related Expenses	114,000,000	33,166,000
016101- A011	Pay 59	109,000,000	33,166,000
016101- A011-1	Pay of Officers (32)	(88,000,000)	(20,257,000)
016101- A011-2	Pay of Other Staff (27)	(21,000,000)	(12,909,000)
016101- A012	Allowances	5,000,000
016101- A012-2	Other Allowances (Excluding TA)	(5,000,000)
016101- A03	Operating Expenses	4,650,000	392,000
016101- A032	Communications	400,000	38,000
016101- A038	Travel & Transportation	1,000,000	100,000
016101- A039	General	3,250,000	254,000
016101- A09	Physical Assets	379,250,000
016101- A092	Computer Equipment	230,000,000
016101- A096	Purchase of Plant and Machinery	149,250,000
016101- A13	Repairs and Maintenance	2,100,000
016101- A131	Machinery and Equipment	300,000
016101- A132	Furniture and Fixture	1,500,000
016101- A137	Computer Equipment	300,000
Total- E	PRESIDENTS INITIATIVE FOR CYBER FFICIENT PARLIAMENT	500,000,000	33,558,000

Page 237

NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION 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 IB0285 STRENGTHENING OF ICT INFRASTRUCTURE AND OFFICE AUTOMATION OF PRESIDENT SECRETARIAT (AWAN E SADDAR)

016101- A01	Employees Related Expenses			18,219,000	13,779,000
016101- A011	Pay	9		18,219,000	13,779,000
016101- A011-1	Pay of Officers	(6)		(18,219,000)	(13,779,000)
016101- A03	Operating Expenses			280,000	280,000
016101- A038	Travel & Transportation			80,000	60,000
016101- A039	General			200,000	220,000
016101- A09	Physical Assets			1,744,000	14,204,000
016101- A092	Computer Equipment			1,744,000	14,204,000
Total- I	STRENGTHENING OF ICT NFRASTRUCTURE AND OF AUTOMATION OF PRESIDE SECRETARIAT (AWAN E SA	FICE NT DDAR)		20,243,000	28,263,000
IB0629 CERTIFICATION OF IT PROFESSIONALS
016101- A01	Employees Related Expenses			19,100,000	12,212,000	14,050,000
016101- A011	Pay	11	9	19,100,000	12,212,000	14,050,000
016101- A011-1	Pay of Officers	(7)	(5)	(17,020,000)	(10,132,000)	(12,010,000)
016101- A011-2	Pay of Other Staff	(4)	(4)	(2,080,000)	(2,080,000)	(2,040,000)
016101- A03	Operating Expenses			130,900,000	10,772,000	85,950,000
016101- A032	Communications			400,000	154,000	200,000
016101- A037	Consultancy and Contractual Work			129,400,000	10,450,000	85,000,000
016101- A038	Travel & Transportation			500,000	168,000	590,000
016101- A039	General			600,000		160,000
Total- IB0658 DEMAN INITIATIVE	CERTIFICATION OF IT PRO DRIVEN INDUSTRY QLTY.	FESSION CAPACIT	ALS Y ENHA	150,000,000 NCEMENT PROGRA	22,984,000 M (KNOWLEDGE EC	100,000,000 ONOMY
016101- A01	Employees Related Expenses			43,702,000	29,694,000
016101- A011	Pay	13		43,702,000	29,694,000
016101- A011-1	Pay of Officers	(11)		(41,847,000)	(28,201,000)

Page 238

NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
016101- A011-2	ACCOUNTANT GENERAL P Pay of Other Staff (2)	AKISTAN REVENUES (1,855,000)	(1,493,000)
016101- A03	Operating Expenses	140,098,000	6,590,000
016101- A032	Communications	200,000
016101- A037	Consultancy and Contractual Work	98,000
016101- A038	Travel & Transportation	3,800,000	100,000
016101- A039	General	136,000,000	6,490,000
016101- A09	Physical Assets	6,000,000
016101- A092	Computer Equipment	6,000,000
016101- A13	Repairs and Maintenance	200,000
016101- A137	Computer Equipment	200,000
Total- (	DEMAN DRIVEN INDUSTRY QLTY. CAPACITY ENHANCEMENT PROGRAM KNOWLEDGE ECONOMY INITIATIVE	190,000,000	36,284,000
IB0659 HIGH IMPACT SKILLS BOOT MAP
016101- A01	Employees Related Expenses	5,700,000	5,500,000	5,381,000
016101- A011	Pay 4 4	5,500,000	5,300,000	5,381,000
016101- A011-1	Pay of Officers (2) (2)	(4,200,000)	(4,000,000)	(4,226,000)
016101- A011-2	Pay of Other Staff (2) (2)	(1,300,000)	(1,300,000)	(1,155,000)
016101- A012	Allowances	200,000	200,000
016101- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)
016101- A03	Operating Expenses	219,200,000	76,499,000	73,719,000
016101- A032	Communications	300,000	205,000	300,000
016101- A034	Occupancy Costs	2,500,000
016101- A038	Travel & Transportation	214,050,000	74,199,000	2,000,000
016101- A039	General	2,350,000	2,095,000	71,419,000
016101- A09	Physical Assets	301,000		600,000
016101- A092	Computer Equipment	100,000		600,000
016101- A097	Purchase of Furniture and Fixture	201,000
016101- A13	Repairs and Maintenance	100,000	100,000	300,000
016101- A137	Computer Equipment	100,000	100,000	300,000
Total-	HIGH IMPACT SKILLS BOOT MAP	225,301,000	82,099,000	80,000,000

Page 239

NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION 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

IB0660 PROJECT MONITORING & DIGITAL TRANSFORMATION CELL (KNOWLEDGE ECONOMY INITIATIVE)

016101- A01	Employees Related Expenses		81,500,000	60,814,000	81,500,000
016101- A011	Pay	33 33	81,500,000	60,814,000	81,500,000
016101- A011-1	Pay of Officers	(23) (23)	(75,000,000)	(55,307,000)	(75,000,000)
016101- A011-2	Pay of Other Staff	(10) (10)	(6,500,000)	(5,507,000)	(6,500,000)
016101- A03	Operating Expenses		7,200,000	3,617,000	12,100,000
016101- A032	Communications		1,000,000	500,000	1,000,000
016101- A038	Travel & Transportation		3,300,000	3,050,000	6,100,000
016101- A039	General		2,900,000	67,000	5,000,000
016101- A09	Physical Assets		4,700,000		5,400,000
016101- A092	Computer Equipment		3,700,000		4,400,000
016101- A097	Purchase of Furniture and Fixture		1,000,000		1,000,000
016101- A13	Repairs and Maintenance		240,000		1,000,000
016101- A137	Computer Equipment		240,000		1,000,000
Total- (	PROJECT MONITORING & D TRANSFORMATION CELL KNOWLEDGE ECONOMY I	IGITAL NITIATIVE)	93,640,000	64,431,000	100,000,000
IB1986 STANDARDIZATION OF IT INDUSTRY
016101- A01	Employees Related Expenses		10,044,000	9,478,000
016101- A011	Pay	4	9,900,000	9,478,000
016101- A011-1	Pay of Officers	(3)	(9,300,000)	(9,141,000)
016101- A011-2	Pay of Other Staff	(1)	(600,000)	(337,000)
016101- A012	Allowances		144,000
016101- A012-1	Regular Allowances		(144,000)
016101- A03	Operating Expenses		69,956,000	23,429,000
016101- A032	Communications		180,000	125,000
016101- A037	Consultancy and Contractual Work		66,543,000	22,377,000
016101- A038	Travel & Transportation		2,033,000	577,000
016101- A039	General		1,200,000	350,000
Total-	STANDARDIZATION OF IT INDUSTRY		80,000,000	32,907,000
IB2001 ONE PATIENT ONE ID
016101- A01	Employees Related Expenses		23,620,000		29,044,000
016101- A011	Pay	11 12	23,620,000		29,044,000

Page 240

NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

	No o	f Posts	2023-2024	2023-2024	2024-2025
	2023-24	2024-25	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A011-1	Pay of Officers (6)	(4)	(17,620,000)		(20,644,000)
016101- A011-2	Pay of Other Staff (5)	(8)	(6,000,000)		(8,400,000)
016101- A03	Operating Expenses		4,200,000		3,454,000
016101- A032	Communications		300,000
016101- A038	Travel & Transportation		3,300,000		1,100,000
016101- A039	General		600,000		2,354,000
016101- A09	Physical Assets		17,830,000		2,502,000
016101- A092	Computer Equipment		17,830,000		2,502,000
016101- A13	Repairs and Maintenance		155,000
016101- A137	Computer Equipment		155,000
Total-	ONE PATIENT ONE ID		45,805,000		35,000,000
IB2002 SMART	OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION DEPARTMENT
016101- A01	Employees Related Expenses		30,837,000	30,837,000	28,200,000
016101- A011	Pay 21	21	30,837,000	30,837,000	28,200,000
016101- A011-1	Pay of Officers (15)	(15)	(28,035,000)	(28,035,000)	(26,300,000)
016101- A011-2	Pay of Other Staff (6)	(6)	(2,802,000)	(2,802,000)	(1,900,000)
016101- A03	Operating Expenses		28,863,000	26,165,000	2,800,000
016101- A032	Communications		100,000	52,000
016101- A038	Travel & Transportation		750,000	200,000	400,000
016101- A039	General		28,013,000	25,913,000	2,400,000
016101- A09	Physical Assets		170,300,000		269,000,000
016101- A092	Computer Equipment		170,300,000		269,000,000
Total-	SMART OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION DEPARTMENT		230,000,000	57,002,000	300,000,000
IB2979 ICT ISLAMABAD
016101- A01	Employees Related Expenses				140,175,000
016101- A011	Pay	62			140,175,000
016101- A011-1	Pay of Officers	(40)			(114,975,000)
016101- A011-2	Pay of Other Staff	(22)			(25,200,000)
016101- A03	Operating Expenses				558,325,000
016101- A032	Communications				7,517,000

Page 241

NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A033	Utilities			9,600,000
016101- A037	Consultancy and Contractual Work			483,808,000
016101- A038	Travel & Transportation			14,733,000
016101- A039	General			42,667,000
016101- A09	Physical Assets			67,700,000
016101- A092	Computer Equipment			42,700,000
016101- A095	Purchase of Transport			15,000,000
016101- A097	Purchase of Furniture and Fixture			10,000,000
016101- A12	Civil works			33,333,000
016101- A124	Building and Structures			33,333,000
016101- A13	Repairs and Maintenance			467,000
016101- A130	Transport			467,000
Total-	ICT ISLAMABAD			800,000,000
IB3051 NATIONAL SEMICONDUCTOR HR DEVELOPMENT PROGRAM (NSHRDP) PHASE-I
016101- A01	Employees Related Expenses			61,000,000
016101- A011	Pay 46			61,000,000
016101- A011-1	Pay of Officers (45)			(60,000,000)
016101- A011-2	Pay of Other Staff (1)			(1,000,000)
016101- A03	Operating Expenses			614,000,000
016101- A032	Communications			1,000,000
016101- A038	Travel & Transportation			5,000,000
016101- A039	General			608,000,000
016101- A09	Physical Assets			125,000,000
016101- A092	Computer Equipment			115,000,000
016101- A097	Purchase of Furniture and Fixture			10,000,000
Total-	NATIONAL SEMICONDUCTOR HR			800,000,000
	DEVELOPMENT PROGRAM (NSHRDP) PHASE-I
IB3494 TECHNOLOGY MARKETING EXPORT PROGRAM
016101- A01	Employees Related Expenses	150,000	150,000
016101- A012	Allowances	150,000	150,000
016101- A012-1	Regular Allowances	(150,000)	(150,000)

Page 242

NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
016101- A03	Operating Expenses	149,850,000	49,850,000
016101- A037	Consultancy and Contractual Work	149,750,000	49,750,000
016101- A039	General	100,000	100,000
Total-	TECHNOLOGY MARKETING EXPORT PROGRAM	150,000,000	50,000,000
IB3497 ESTABLISHMENT OF IT PARK KARACHI
016101- A01	Employees Related Expenses	26,000,000	5,678,000	50,000,000
016101- A011	Pay 17 17	26,000,000	5,678,000	50,000,000
016101- A011-1	Pay of Officers (12) (9)	(22,000,000)	(4,260,000)	(46,296,000)
016101- A011-2	Pay of Other Staff (5) (8)	(4,000,000)	(1,418,000)	(3,704,000)
016101- A03	Operating Expenses	120,500,000	848,664,000	8,013,364,000
016101- A032	Communications	1,000,000		3,000,000
016101- A033	Utilities	1,000,000		4,000,000
016101- A034	Occupancy Costs	58,000,000		153,000,000
016101- A037	Consultancy and Contractual Work	50,000,000	847,489,000	7,840,864,000
016101- A038	Travel & Transportation	4,000,000		4,000,000
016101- A039	General	6,500,000	1,175,000	8,500,000
016101- A09	Physical Assets	8,000,000		24,500,000
016101- A092	Computer Equipment	3,000,000		7,000,000
016101- A095	Purchase of Transport	1,000,000		9,500,000
016101- A096	Purchase of Plant and Machinery	3,000,000		6,000,000
016101- A097	Purchase of Furniture and Fixture	1,000,000		2,000,000
016101- A12	Civil works	5,500,000
016101- A124	Building and Structures	5,500,000
Total-	ESTABLISHMENT OF IT PARK KARACHI	160,000,000	854,342,000	8,087,864,000
	(In Foreign Exchange)			(7,787,864,000)
	(Foreign Aid)			(7,787,864,000)
	(In Local Currency)	(160,000,000) (	854,342,000)	(300,000,000)
IB9597 PRIME	__ MINISTER'S INITIATIVES SUPPORT FOR I.T ST	____________________ ARTUPS AND VENTUR	_____________ E CAPITAL	_______________
016101- A01	Employees Related Expenses		2,968,000
016101- A011	Pay		2,968,000

Page 243

NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
016101- A011-1	ACCOUNTANT GENERAL PA Pay of Officers	Rs KISTAN REVENUES	Rs (2,968,000)	Rs
016101- A03	Operating Expenses		1,854,000
016101- A039	General		1,854,000
016101- A05	Grants, Subsidies and Write off Loans	5,000,000,000		2,000,000,000
016101- A052	Grants Domestic	5,000,000,000		2,000,000,000
016101- A09	Physical Assets		17,300,000
016101- A092	Computer Equipment		17,300,000
Total-	PRIME MINISTER'S INITIATIVES SUPPORT FOR I.T STARTUPS AND VENTURE CAPITAL 5	,000,000,000	22,122,000	2,000,000,000
ID3288 ONLINE	RECRUITMENT SYSTEM FOR FPSC (PHASE-II)
016101- A09	Physical Assets	2,050,000	2,033,000
016101- A092	Computer Equipment	2,050,000	2,033,000
Total- ID8130 TECHN	ONLINE RECRUITMENT SYSTEM FOR FPSC (PHASE-II) OLOGY PARKS DEVELOPMENT PROJECTS AT I	2,050,000 SLAMABAD PHASE-I	2,033,000
016101- A01	Employees Related Expenses	28,823,000	25,312,000	29,423,000
016101- A011	Pay 10 10	28,823,000	25,312,000	29,423,000
016101- A011-1	Pay of Officers (6)	(26,966,000)	(23,455,000)	(27,466,000)
016101- A011-2	Pay of Other Staff (4)	(1,857,000)	(1,857,000)	(1,957,000)
016101- A03	Operating Expenses	504,260,000	2,024,275,000	10,595,162,000
016101- A032	Communications	475,000	361,000	425,000
016101- A033	Utilities	3,150,000	631,000	3,350,000
016101- A034	Occupancy Costs	288,535,000	102,968,000	548,502,000
016101- A037	Consultancy and Contractual Work	210,000,000	1,919,036,000	10,040,785,000
016101- A038	Travel & Transportation	600,000	600,000	600,000
016101- A039	General	1,500,000	679,000	1,500,000
016101- A09	Physical Assets	6,917,000	100,000	4,600,000
016101- A092	Computer Equipment	6,617,000		4,000,000
016101- A095	Purchase of Transport	100,000	100,000	200,000
016101- A096	Purchase of Plant and Machinery	100,000		200,000
016101- A097	Purchase of Furniture and Fixture	100,000		200,000

Page 244

NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVEN	Rs UES	Rs
016101- A13	Repairs and Maintenance			1,600,000
016101- A130	Transport			200,000
016101- A131	Machinery and Equipment			500,000
016101- A132	Furniture and Fixture			200,000
016101- A133	Buildings and Structure			200,000
016101- A137	Computer Equipment			500,000
Total-	TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT ISLAMABAD PHASE-I	540,000,000	2,049,687,000	10,630,785,000
	(In Foreign Exchange)	(250,000,000)		(10,030,785,000)
	(Foreign Aid)	(250,000,000)		(10,030,785,000)
	(In Local Currency)	(290,000,000)	(2,049,687,000)	(600,000,000)
016101	__ Total- Administration	________________ 7,967,184,000	________________ 3,635,604,000	________________ 23,108,649,000
016120 OTHERS :
IB0283 CYBER	SECURITY DIGITAL PAKISTAN PHASE-I N-12
016120- A01	Employees Related Expenses	131,000,000	57,388,000	168,000,000
016120- A011	Pay 119 57	130,000,000	56,388,000	157,000,000
016120- A011-	1 Pay of Officers (119) (49)	(125,000,000)	(56,388,000)	(150,000,000)
016120- A011-	2 Pay of Other Staff (8)	(5,000,000)		(7,000,000)
016120- A012	Allowances	1,000,000	1,000,000	11,000,000
016120- A012-	1 Regular Allowances	(1,000,000)	(1,000,000)	(11,000,000)
016120- A03	Operating Expenses	35,500,000	35,500,000	241,000,000
016120- A031	Fees	1,000,000	1,000,000	5,000,000
016120- A032	Communications	2,000,000	2,000,000	15,000,000
016120- A033	Utilities	5,000,000	5,000,000	32,000,000
016120- A038	Travel & Transportation	8,500,000	8,500,000	45,000,000
016120- A039	General	19,000,000	19,000,000	144,000,000
016120- A09	Physical Assets	53,000,000	53,000,000	425,000,000
016120- A092	Computer Equipment	53,000,000	53,000,000	425,000,000
016120- A12	Civil works	325,000,000	325,000,000	146,000,000
016120- A124	Building and Structures	325,000,000	325,000,000	146,000,000
016120- A13	Repairs and Maintenance	3,500,000	3,500,000	20,000,000
016120- A130	Transport	1,500,000	1,500,000	3,000,000
016120- A131	Machinery and Equipment	1,000,000	1,000,000	7,000,000
016120- A133	Buildings and Structure	1,000,000	1,000,000	10,000,000
Total-	CYBER SECURITY DIGITAL PAKISTAN PHASE-I N-12	548,000,000	474,388,000	1,000,000,000

Page 245

NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION 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

IB5470 ESTABLISHMENT OF 4 KNOWLEDGE PARKSKNO
016120- A03	Operating Expenses	1,000,000
016120- A039	General	1,000,000
016120- A05	Grants, Subsidies and Write off Loans	49,000,000
016120- A052	Grants Domestic	49,000,000
Total- IB5471 EXPAN	ESTABLISHMENT OF 4 KNOWLEDGE PARKS SION OF GPON FTTH SERVICE IN NEW AND E	50,000,000 XISTING CITIES (SCO)
016120- A12	Civil works	150,000,000	150,000,000	169,212,000
016120- A126	Telecommunication Works	150,000,000	150,000,000	169,212,000
Total-	EXPANSION OF GPON FTTH SERVICE IN NEW AND EXISTING CITIES (SCO)	150,000,000	150,000,000	169,212,000
IB5474 DIGITAL ECONOMY ENHANCEMENT PROJECT (WB		FUNDED)
016120- A01	Employees Related Expenses	20,000		115,000,000
016120- A011	Pay 41 42	20,000		115,000,000
016120- A011-	1 Pay of Officers (39) (39)	(10,000)		(113,000,000)
016120- A011-	2 Pay of Other Staff (2) (3)	(10,000)		(2,000,000)
016120- A03	Operating Expenses	9,910,000		3,354,500,000
016120- A032	Communications	20,000		2,000,000
016120- A036	Motor Vehicles	10,000		1,000,000
016120- A037	Consultancy and Contractual Work	9,790,000		3,327,000,000
016120- A038	Travel & Transportation	40,000		8,000,000
016120- A039	General	50,000		16,500,000
016120- A09	Physical Assets	50,000		30,000,000
016120- A092	Computer Equipment	30,000		13,000,000
016120- A095	Purchase of Transport	10,000		10,000,000
016120- A097	Purchase of Furniture and Fixture	10,000		7,000,000
016120- A13	Repairs and Maintenance	20,000		500,000
016120- A130	Transport	10,000		100,000
016120- A137	Computer Equipment	10,000		400,000
Total-	DIGITAL ECONOMY ENHANCEMENT PROJECT (WB FUNDED)	10,000,000		3,500,000,000
	(In Foreign Exchange)	(10,000,000)		(3,500,000,000)
	(Foreign Aid) __	(10,000,000) ____________________	_____________	(3,500,000,000) _______________

Page 246

NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
016120 Total-	OTHERS	758,000,000	624,388,000	4,669,212,000
0161 Total-	Basic Research	8,725,184,000	4,259,992,000	27,777,861,000
016 Total-	Basic Research	8,725,184,000	4,259,992,000	27,777,861,000
01 Total-	General Public Service	8,725,184,000	4,259,992,000	27,777,861,000

04 Economic Affairs:

046 Communications:

0461 Comm 046103 Telegr IB0274 HYBRI	unications: aph and Telephone : D POWER SOLUTION (SOLARIZATION) FOR R	EMOTE SITES OF S	CO IN AJK
046103- A12	Civil works	300,000,000	300,000,000	221,042,000
046103- A126	Telecommunication Works	300,000,000	300,000,000	221,042,000
Total-	HYBRID POWER SOLUTION	300,000,000	300,000,000	221,042,000
IB0275 HYBRI	(SOLARIZATION) FOR REMOTE SITES OF SCO IN AJK D POWER SOLUTION (SOLARIZATION) FOR R	EMOTE SITES OF S	CO IN GB
046103- A12	Civil works	300,000,000	300,000,000	206,097,000
046103- A126	Telecommunication Works	300,000,000	300,000,000	206,097,000
Total-	HYBRID POWER SOLUTION	300,000,000	300,000,000	206,097,000
IB1993 UPGRA AJ&K AND GB	(SOLARIZATION) FOR REMOTE SITES OF SCO IN GB DATION OF TRANSMISSION NETWORK AND	REPLACEMENT OF	OPTICAL FIBER CA	BLE (OFC) IN
046103- A12	Civil works	300,000,000	546,000,000
046103- A126	Telecommunication Works	300,000,000	546,000,000
Total- IB1994 EXPAN	UPGRADATION OF TRANSMISSION NETWORK AND REPLACEMENT OF OPTICAL FIBER CABLE (OFC) IN AJ&K AND GB SION OF BROADBAND SERVICES IN CITIES	300,000,000 / TOWNS OF AJ&K A	546,000,000 ND GB
046103- A12	Civil works	397,000,000	838,000,000
046103- A126	Telecommunication Works	397,000,000	838,000,000
Total-	EXPANSION OF BROADBAND SERVICES IN CITIES / TOWNS OF AJ&K AND GB	397,000,000	838,000,000

Page 247

NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION 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

IB1998 ESTABLISHMENT OF DATA CENTRE FOR PROVIDING CLOUD BASED SERVICES IN AJ&K AND GB

046103- A12	Civil works	337,060,000	421,060,000
046103- A126	Telecommunication Works	337,060,000	421,060,000
Total-	ESTABLISHMENT OF DATA CENTRE FOR PROVIDING CLOUD BASED SERVICES IN AJ&K AND GB	337,060,000	421,060,000
IB2977 EXPAN	SION OF CELLULAR SERVICES IN AJ&K A	ND GB PHASE-IV
046103- A12	Civil works			194,000,000
046103- A126	Telecommunication Works			194,000,000
Total-	EXPANSION OF CELLULAR SERVICES IN AJ&K AND GB PHASE-IV			194,000,000
IB2978 NGMS	CORE UP-GRADATION
046103- A12	Civil works			100,000,000
046103- A126	Telecommunication Works			100,000,000
Total-	NGMS CORE UP-GRADATION			100,000,000
IB9337 EXPAN	SION OF GPON FTTH SERVICES IN ELEVEN NEW & EXISTING CITIES PHASE-IV
046103- A12	Civil works	50,000,000	275,000,000	200,000,000
046103- A126	Telecommunication Works	50,000,000	275,000,000	200,000,000
Total-	EXPANSION OF GPON FTTH SERVICES IN ELEVEN NEW & EXISTING CITIES PHASE-IV	50,000,000	275,000,000	200,000,000
046103	Total- Telegraph and Telephone	1,684,060,000	2,680,060,000	921,139,000
0461	Total- Communications	1,684,060,000	2,680,060,000	921,139,000
046	Total- Communications	1,684,060,000	2,680,060,000	921,139,000
04	Total- Economic Affairs	1,684,060,000	2,680,060,000	921,139,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	10,409,244,000	6,940,052,000	28,699,000,000
	(In Foreign Exchange)	(260,000,000)		(21,318,649,000)
	(Own Resources)
	(Foreign Aid)	(260,000,000)		(21,318,649,000)
	(In Local Currency)	(10,149,244,000)	(6,940,052,000)	(7,380,351,000)

Page 248

NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION 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 SUB-OFFICE, LAHORE

01 016 0161 016101 LO140	Genera Basic R Basic R ADMINI 4 CRIME	l Public Service: esearch: esearch: STRATION : ANALYTICS AND SMART POLICING IN PAKI	STAN
016101	- A05	Grants, Subsidies and Write off Loans	50,000,000	40,000,000	80,000,000
016101	- A052	Grants Domestic	50,000,000	40,000,000	80,000,000
	Total-	CRIME ANALYTICS AND SMART	50,000,000	40,000,000	80,000,000
LO311	POLICING IN PAKISTAN 6 BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOM			Y
016101	- A01	Employees Related Expenses	37,700,000	29,573,000	30,000,000
016101	- A011	Pay 926 1168	37,700,000	29,573,000	29,000,000
016101	- A011-1	Pay of Officers (65) (66)	(15,600,000)	(15,600,000)	(16,500,000)
016101	- A011-2	Pay of Other Staff (861) (1102)	(22,100,000)	(13,973,000)	(12,500,000)
016101	- A012	Allowances			1,000,000
016101	- A012-2	Other Allowances (Excluding TA)			(1,000,000)
016101	- A03	Operating Expenses	24,900,000	310,000	29,250,000
016101	- A032	Communications	100,000	8,000
016101	- A036	Motor Vehicles	500,000	162,000	550,000
016101	- A038	Travel & Transportation	7,300,000	100,000	1,500,000
016101	- A039	General	17,000,000	40,000	27,200,000
016101	- A09	Physical Assets	84,900,000	48,795,000	90,500,000
016101	- A092	Computer Equipment	50,900,000	16,833,000	90,500,000
016101	- A096	Purchase of Plant and Machinery	34,000,000	31,962,000
016101	- A13	Repairs and Maintenance	2,500,000	40,000	250,000
016101	- A130	Transport	1,000,000	40,000
016101	- A131	Machinery and Equipment	1,000,000
016101	- A132	Furniture and Fixture	500,000		100,000
016101	- A137	Computer Equipment			150,000
	Total-	BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY	150,000,000	78,718,000	150,000,000

Page 249

NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

LO3119 NATIO	No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R NAL FREELANCE TRAINING PROGRAM IN PA	2023-2024 Budget Estimate Rs EVENUES SUB-OF KISTAN(KNOWLED	2023-2024 Revised Estimate Rs FICE, LAHORE GE ECONOMY INITI	2024-2025 Budget Estimate Rs ATIVE)
016101- A05	Grants, Subsidies and Write off Loans	90,000,000	65,000,000
016101- A052	Grants Domestic	90,000,000	65,000,000
Total-	NATIONAL FREELANCE TRAINING	90,000,000	65,000,000
LO3120 NATIO	PROGRAM IN PAKISTAN(KNOWLEDGE ECONOMY INITIATIVE) NAL EXP. PLAN OF NICS INCLUDING FEASIBI	LITY(KNOWLEDGE	ECONOMY INITIATIVE)
016101- A05	Grants, Subsidies and Write off Loans	150,000,000	210,000,000
016101- A052	Grants Domestic	150,000,000	210,000,000
Total-	NATIONAL EXP. PLAN OF NICS INCLUDING FEASIBILITY(KNOWLEDGE ECONOMY INITIATIVE)	150,000,000	210,000,000
016101	Total- Administration	440,000,000	393,718,000	230,000,000
0161	Total- Basic Research	440,000,000	393,718,000	230,000,000
016	Total- Basic Research	440,000,000	393,718,000	230,000,000
01	Total- General Public Service	440,000,000	393,718,000	230,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	440,000,000	393,718,000	230,000,000
	SUB-OFFICE, LAHORE

Page 250

NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION 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 SUB-OFFICE, PESHAWAR

01 General Public Service:

016 Basic Research:

0161 Basic Research:

016101 Administration :

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

016101- A01	Employees Related Expenses	62,000,000	50,714,000
016101- A011	Pay 72	60,000,000	48,714,000
016101- A011-1	Pay of Officers (55)	(48,000,000)	(37,055,000)
016101- A011-2	Pay of Other Staff (17)	(12,000,000)	(11,659,000)
016101- A012	Allowances	2,000,000	2,000,000
016101- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)
016101- A02	Project Pre-Investment Analysis	31,000,000	31,000,000
016101- A022	Research Survey & Exploratory Oper	31,000,000	31,000,000
016101- A03	Operating Expenses	15,156,000	14,256,000
016101- A032	Communications	650,000	650,000
016101- A033	Utilities	2,000,000	1,600,000
016101- A038	Travel & Transportation	2,506,000	2,506,000
016101- A039	General	10,000,000	9,500,000
016101- A09	Physical Assets	42,600,000	42,600,000
016101- A092	Computer Equipment	5,600,000	5,600,000
016101- A094	Other Stores and Stocks	34,000,000	34,000,000
016101- A096	Purchase of Plant and Machinery	1,000,000	1,000,000
016101- A097	Purchase of Furniture and Fixture	2,000,000	2,000,000
Total-	ESTABLISHMENT OF SINO-PAK CENTRE FOR AI PAK-AUSTRIA -INSTITUTE OF APPLIED SCIENCE & TECHNOLOGY AT HARIPUR	150,756,000	138,570,000
016101	Total- Administration	150,756,000	138,570,000
0161	Total- Basic Research	150,756,000	138,570,000
016	Total- Basic Research	150,756,000	138,570,000
01	Total- General Public Service	150,756,000	138,570,000

Page 251

NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

No of 2023-24 Po 202 ACCOUNTANT GENERAL PAKIST	sts 4-25 2023-2024 Budget Estimate Rs AN REVENUES SUB-OFF	2023-2024 Revised Estimate Rs ICE, PESHAWAR	2024-2025 Budget Estimate Rs
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	150,756,000	138,570,000
TOTAL - DEMAND	11,000,000,000	7,472,340,000	28,929,000,000
(In Foreign Exchange)	(260,000,000)		(21,318,649,000)
(Own Resources)
(Foreign Aid)	(260,000,000)		(21,318,649,000)
(In Local Currency)	(10,740,000,000) __________________	(7,472,340,000) _________________	(7,610,351,000) _______________

Page 253

SECTION XIV

MINISTRY OF INTERIOR

* 2024-2025 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
114. Development Expenditure of Interior Division		9,070,000
	Total :	9,070,000

Page 255

DEMANDS FOR GRANTS

NO. 114.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMAND NO. 114 ( FC22D23 )

DEVELOPMENT EXPENDITURE OF INTERIOR 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 INTERIOR DIVISION.

Voted

Rs. 9,070,000,000

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

	FUNCTIONAL CLASSIFICATION	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	9,781,000	8,226,000
019	General Public Service Not Elsewhere Defined	732,924,000	781,313,000	250,000,000
032	Police	1,380,275,000	756,235,000	780,592,000
041	General Economic,Commercial & Labour Affairs	8,096,000	16,329,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	73,067,000	31,614,000	50,000,000
045	Construction and Transport	1,976,148,000	2,410,445,000	1,154,234,000
062	Community Development	5,769,709,000	4,146,787,000	6,835,174,000
	Total	9,950,000,000	8,150,949,000	9,070,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	262,035,000	180,090,000	246,622,000
A011	Pay	238,881,000	173,435,000	234,348,000
A011-1	Pay of Officers	(125,774,000)	(61,507,000)	(88,932,000)
A011-2	Pay of Other Staff	(113,107,000)	(111,928,000)	(145,416,000)
A012	Allowances	23,154,000	6,655,000	12,274,000
A012-1	Regular Allowances	(7,305,000)	(3,455,000)	(12,050,000)
A012-2	Other Allowances (Excluding TA)	(15,849,000)	(3,200,000)	(224,000)
A03	Operating Expenses	318,801,000	229,813,000	211,983,000
A06	Transfers	100,000		400,000
A09	Physical Assets	1,108,298,000	980,830,000	522,842,000
A12	Civil works	7,758,320,000	6,476,331,000	6,496,810,000
A13	Repairs and Maintenance	502,446,000	283,885,000	1,591,343,000
	Total	9,950,000,000	8,150,949,000	9,070,000,000
	(In Foreign Exchange)			(19,716,000)
	(Own Resources)			(19,716,000)
	(Foreign Aid)
	(In Local Currency)	(9,950,000,000) __________________	(8,150,949,000) __________________	(9,050,284,000) ______________

Page 256

NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25 ACCOUNTANT GENERAL PA	Budget Estimate Rs KISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011205 IB0778	Financial and Fiscal Affairs: Tax Management (Customs Income Tax Exc : SCANNING OF DOCUMENT OF VEHICLES REGISTERE		D INICT AND PRINTING	OF REGISTRATION CARD
011205	- A01	Employees Related Expenses	6,431,000	6,306,000
011205	- A011	Pay 72	3,791,000	3,791,000
011205	- A011-2	Pay of Other Staff (72)	(3,791,000)	(3,791,000)
011205	- A012	Allowances	2,640,000	2,515,000
011205	- A012-1	Regular Allowances	(2,515,000)	(2,515,000)
011205	- A012-2	Other Allowances (Excluding TA)	(125,000)
011205	- A03	Operating Expenses	2,250,000	1,241,000
011205	- A032	Communications	100,000
011205	- A038	Travel & Transportation	25,000
011205	- A039	General	2,125,000	1,241,000
011205	- A13	Repairs and Maintenance	1,100,000	679,000
011205	- A130	Transport	50,000
011205	- A131	Machinery and Equipment	100,000	99,000
011205	- A132	Furniture and Fixture	100,000
011205	- A137	Computer Equipment	850,000	580,000
	Total-	SCANNING OF DOCUMENT OF VEHICLES REGISTERED INICT AND PRINTING OF REGISTRATION CARD	9,781,000	8,226,000
0	11205	Total- Tax Management (Customs Income Tax Exc	9,781,000	8,226,000
0	112	Total- Financial and Fiscal Affairs	9,781,000	8,226,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	9,781,000	8,226,000

019 General Public Service Not Elsewhere Defined:

0191 Gen Public Service Not Elsewhere Defined: 019101 Administrative Training : IB9003 UPGRADATION OF SECURITY MEASURES AT NATIONAL POLICE ACADEMYAT H-11/1 ISB. 019101- A12 Civil works 52,924,000 78,824,000

Page 257

NO. 114.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2023-24 Posts 2024-25	IOR DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019101- A124	Building and Structures	52,924,000	78,824,000
Total-	UPGRADATION OF SECURITY MEASURES AT NATIONAL POLICE ACADEMYAT H-11/1 ISB.	52,924,000	78,824,000
019101	Total- Administrative Training	52,924,000	78,824,000
019102 Administrative Research : IB2043 REVAMPING OF CYBER CRIMES WING FIA
019102- A09	Physical Assets	300,000,000	200,000,000	100,000,000
019102- A092	Computer Equipment	225,000,000	129,487,000	100,000,000
019102- A096	Purchase of Plant and Machinery	75,000,000	70,513,000
Total-	REVAMPING OF CYBER CRIMES WING FIA	300,000,000	200,000,000	100,000,000
IB2044 INTEGRATED BORDER MANAGEMENT SYSTEM-II
019102- A01	Employees Related Expenses	35,900,000	4,870,000	35,750,000
019102- A011	Pay 62 62	35,900,000	4,870,000	35,750,000
019102- A011-1	Pay of Officers (30) (30)	(25,200,000)	(4,870,000)	(25,150,000)
019102- A011-2	Pay of Other Staff (32) (32)	(10,700,000)		(10,600,000)
019102- A03	Operating Expenses	11,900,000	10,044,000	9,050,000
019102- A038	Travel & Transportation	10,500,000	7,445,000	8,600,000
019102- A039	General	1,400,000	2,599,000	450,000
019102- A06	Transfers			300,000
019102- A061	Scholarship			300,000
019102- A09	Physical Assets	151,400,000	317,892,000	104,500,000
019102- A092	Computer Equipment	125,000,000	311,812,000	98,000,000
019102- A095	Purchase of Transport	20,000,000		100,000
019102- A096	Purchase of Plant and Machinery	6,400,000	6,080,000	6,400,000
019102- A13	Repairs and Maintenance	800,000	1,165,000	400,000
019102- A130	Transport	300,000	115,000	200,000
019102- A131	Machinery and Equipment	500,000	1,050,000	200,000
Total-	INTEGRATED BORDER MANAGEMENT	200000000	333971000	150000000
IB2045 OPERA	SYSTEM-II TION IMPROVEMENT OF FIA IN AML/CF COUN	,, TER TERRORISM &	,, CASE MANAGEME	,, NT SYSTEM
019102- A03	Operating Expenses	124,960,000	84,821,000
019102- A032	Communications	85,000,000	34,224,000

Page 258

NO. 114.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERI No of 2023-24 Posts 2024-25	OR DIVISION DEMAND 2023-2024 Budget Estimate 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A033	Utilities	1,952,000 25,620,000
019102- A034	Occupancy Costs	5,000 4,873,000
019102- A038	Travel & Transportation	18,000,000 8,651,000
019102- A039	General	20,003,000 11,453,000
019102- A09	Physical Assets	50,040,000 77,497,000
019102- A092	Computer Equipment	30,040,000 62,712,000
019102- A096	Purchase of Plant and Machinery	6,816,000
019102- A097	Purchase of Furniture and Fixture	359,000
019102- A098	Purchase of Other Assets	20,000,000 7,610,000
019102- A13	Repairs and Maintenance	5,000,000 6,200,000
019102- A130	Transport	5,000,000 4,200,000
019102- A133	Buildings and Structure	2,000,000
Total-	OPERATION IMPROVEMENT OF FIA IN AML/CF COUNTER TERRORISM & CASE MANAGEMENT SYSTEM	180,000,000 168,518,000
019102	Total- Administrative Research	680,000,000 702,489,000	250,000,000
0191	Total- Gen Public Service Not Elsewhere Defined	732,924,000 781,313,000	250,000,000
019	Total- General Public Service Not Elsewhere Defined	732,924,000 781,313,000	250,000,000
01	Total- General Public Service	742,705,000 789,539,000	250,000,000
03 Public	Order And Safety Affairs:
032 Police	:
0321 Police 032109 Immig IB0777 CONST	: ration and Passport : RUCTION OF 13 REGIONAL PASSPORT OFFICE	S IN SINDH PROVINCE
032109- A12	Civil works	300,000,000 105,000,000	108,652,000
032109- A124	Building and Structures	300,000,000 105,000,000	108,652,000
Total-	CONSTRUCTION OF 13 REGIONAL	300,000,000 105,000,000	108,652,000
	PASSPORT OFFICES IN SINDH PROVINCE
IB3435 NATIONAL FORENSICS AND CYBERCRIME AGENCY
032109- A01	Employees Related Expenses		10,500,000
032109- A011	Pay		10,500,000

Page 259

NO. 114.- FC22	D23 DEVELOPMENT EXPENDITUR No o 2023-24	E OF INTER f Posts 2024-25	IOR DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
032109- A011-1	Pay of Officers				(5,500,000)
032109- A011-2	Pay of Other Staff				(5,000,000)
032109- A03	Operating Expenses				90,500,000
032109- A032	Communications				10,500,000
032109- A033	Utilities				30,000,000
032109- A034	Occupancy Costs				10,000,000
032109- A038	Travel & Transportation				10,000,000
032109- A039	General				30,000,000
032109- A09	Physical Assets				44,000,000
032109- A092	Computer Equipment				10,000,000
032109- A094	Other Stores and Stocks				30,000,000
032109- A095	Purchase of Transport				1,000,000
032109- A097	Purchase of Furniture and Fixture				2,000,000
032109- A098	Purchase of Other Assets				1,000,000
032109- A12	Civil works				50,000,000
032109- A124	Building and Structures				50,000,000
032109- A13	Repairs and Maintenance				5,000,000
032109- A130	Transport				1,000,000
032109- A131	Machinery and Equipment				500,000
032109- A132	Furniture and Fixture				2,000,000
032109- A137	Computer Equipment				1,500,000
Total-	NATIONAL FORENSICS AND CYBERCRIME AGENCY				200,000,000
IB3613 UPGRADATION OF BIOMETRIC IDENTIFICATION SYSTEM FOR PASSPORT APPLICATION
032109- A01	Employees Related Expenses		22,074,000		15,782,000
032109- A011	Pay 10	10	22,074,000		15,782,000
032109- A011-1	Pay of Officers (10)	(10)	(22,074,000)		(15,782,000)
032109- A03	Operating Expenses		202,000		2,699,000
032109- A038	Travel & Transportation		2,000		1,100,000
032109- A039	General		200,000		1,599,000
032109- A09	Physical Assets		277,724,000	124,682,000	126,519,000
032109- A092	Computer Equipment		277,724,000	124,682,000	126,519,000
032109- A12	Civil works				5,000,000

Page 260

NO. 114.- FC22	D23 DEVELOPMENT EXPENDITURE OF INTER No of 2023-24 Posts 2024-25	IOR DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
032109- A124	Building and Structures			5,000,000
Total-	UPGRADATION OF BIOMETRIC IDENTIFICATION SYSTEM FOR PASSPORT APPLICATION	300,000,000	124,682,000	150,000,000
IB3616 UPGRA ABROAD	DATION OF 163 REGIONAL PASSPORT OFFIC	ES AND MRP FACILITY AT 49 PAKISTAN MISSION
032109- A01	Employees Related Expenses	2,240,000		2,240,000
032109- A011	Pay 8 8	2,016,000		2,016,000
032109- A011-2	Pay of Other Staff (8) (8)	(2,016,000)		(2,016,000)
032109- A012	Allowances	224,000		224,000
032109- A012-2	Other Allowances (Excluding TA)	(224,000)		(224,000)
032109- A03	Operating Expenses	32,923,000	5,557,000	7,100,000
032109- A036	Motor Vehicles	5,100,000	5,276,000	5,100,000
032109- A038	Travel & Transportation	100,000		500,000
032109- A039	General	27,723,000	281,000	1,500,000
032109- A09	Physical Assets	105,428,000	126,898,000	33,483,000
032109- A092	Computer Equipment	105,326,000	126,898,000	28,125,000
032109- A095	Purchase of Transport	1,000
032109- A096	Purchase of Plant and Machinery	1,000		2,358,000
032109- A097	Purchase of Furniture and Fixture	100,000		3,000,000
032109- A12	Civil works	220,756,000	82,858,000	71,000,000
032109- A124	Building and Structures	220,756,000	82,858,000	71,000,000
032109- A13	Repairs and Maintenance	500,000	1,812,000	900,000
032109- A130	Transport	500,000	1,812,000	900,000
Total-	UPGRADATION OF 163 REGIONAL PASSPORT OFFICES AND MRP FACILITY AT 49 PAKISTAN MISSION ABROAD	361,847,000	217,125,000	114,723,000
	(In Foreign Exchange)			(19,716,000)
	(Own Resources)			(19,716,000)
	(In Local Currency)	(361,847,000)	(217,125,000)	(95,007,000)
ID1472 NATION	__ AL FORENSIC SCIENCE AGENCY NPB	___________________	_______________
032109- A01	Employees Related Expenses		46,500,000

Page 261

NO. 114.- FC22	D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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 REVENUES	Rs	Rs
032109- A011	Pay		46,500,000
032109- A011-1	Pay of Officers		(23,500,000)
032109- A011-2	Pay of Other Staff		(23,000,000)
032109- A03	Operating Expenses		5,500,000
032109- A032	Communications		350,000
032109- A033	Utilities		4,100,000
032109- A038	Travel & Transportation		350,000
032109- A039	General		700,000
032109- A09	Physical Assets		3,000,000
032109- A094	Other Stores and Stocks		3,000,000
032109- A13	Repairs and Maintenance		1,000,000
032109- A130	Transport		500,000
032109- A131	Machinery and Equipment		500,000
Total-	NATIONAL FORENSIC SCIENCE AGENCY NPB		56,000,000
032109	Total- Immigration and Passport	961,847,000	502,807,000	573,375,000
032114 ANTI T IB9383 ACQUIS MAUVE AREA	ERRORISM : ITION OF LAND FOR CONSTRUCTION OF NAT G-11	IONAL COUNTER TERRORISM AUTHORITY HQS
032114- A12	Civil works	100,000,000	100,000,000	142,217,000
032114- A124	Building and Structures	100,000,000	100,000,000	142,217,000
Total-	ACQUISITION OF LAND FOR	100,000,000	100,000,000	142,217,000
	CONSTRUCTION OF NATIONAL COUNTER TERRORISM AUTHORITY HQS MAUVE AREA G-11
IB9386 STRENGHTENING OF CIVIL REGISTRATION & VITAL STATISTICS (CRVS)
032114- A01	Employees Related Expenses	47,500,000
032114- A011	Pay 12	42,000,000
032114- A011-1	Pay of Officers (10)	(40,000,000)
032114- A011-2	Pay of Other Staff (2)	(2,000,000)
032114- A012	Allowances	5,500,000
032114- A012-2	Other Allowances (Excluding TA)	(5,500,000)
032114- A03	Operating Expenses	12,500,000
032114- A039	General	12,500,000

Page 262

NO. 11	4.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE No of 2023-24 Posts 2024-25	RIOR DIVISION 2023-2024 Budget Estimate Rs	DEMAND 2023-2024 Revised Estimate Rs	S FOR GRANTS 2024-2025 Budget Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
032114	- A09	Physical Assets	40,000,000
032114	- A092	Computer Equipment	40,000,000
	Total-	STRENGHTENING OF CIVIL REGISTRATION & VITAL STATISTICS (CRVS)	100,000,000
0	32114	Total- ANTI TERRORISM	200,000,000	100,000,000	142,217,000
0	321	Total- Police	1,161,847,000	602,807,000	715,592,000
0	32	Total- Police	1,161,847,000	602,807,000	715,592,000
0	3	Total- Public Order And Safety Affairs	1,161,847,000	602,807,000	715,592,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041309	Labour Welfare Measures :
IB5428	CHILD	LABOUR SURVEY ICT ISLAMABAD
041309	- A03	Operating Expenses	8,096,000	16,329,000
041309	- A039	General	8,096,000	16,329,000
	Total-	CHILD LABOUR SURVEY ICT ISLAMABAD	8,096,000	16,329,000
0	41309	Total- Labour Welfare Measures	8,096,000	16,329,000
0	413	Total- General Labour Affairs	8,096,000	16,329,000
0	41	Total- General Economic,Commercial &	8,096,000	16,329,000
		Labour Affairs
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101 IB9409	Administration/land commission : RAIN WATER HARVESTING IN RURAL AREA OF ICT I		SLAMABAD
042101	- A01	Employees Related Expenses	1,500,000		600,000
042101	- A012	Allowances	1,500,000		600,000
042101	- A012-	1 Regular Allowances	(1,500,000)		(600,000)
042101	- A03	Operating Expenses	5,400,000	3,550,000	5,600,000
042101	- A033	Utilities	500,000
042101	- A038	Travel & Transportation	300,000		800,000
042101	- A039	General	4,600,000	3,550,000	4,800,000
042101	- A12	Civil works	43,100,000	21,450,000	43,800,000
042101	- A124	Building and Structures	43,100,000	21,450,000	43,800,000
	Total-	RAIN WATER HARVESTING IN RURAL AREA OF ICT ISLAMABAD	50,000,000	25,000,000	50,000,000

Page 263

NO. 114.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERI No of 2023-24 Posts 2024-25	OR DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042101	Total- Administration/land commission	50,000,000	25,000,000	50,000,000
0421	Total- Agriculture	50,000,000	25,000,000	50,000,000
0425 Fishin	g:
042501 Administration : IB0289 REHABILITATION AND IMPROVEMENT OF FISH SEED		HATCHERY AT RAWA	L DAM
042501- A01	Employees Related Expenses	3,640,000	3,640,000
042501- A012	Allowances	3,640,000	3,640,000
042501- A012-	1 Regular Allowances	(940,000)	(940,000)
042501- A012-	2 Other Allowances (Excluding TA)	(2,700,000)	(2,700,000)
042501- A03	Operating Expenses	1,060,000	987,000
042501- A032	Communications	10,000
042501- A033	Utilities	13,000
042501- A034	Occupancy Costs	10,000
042501- A038	Travel & Transportation	917,000	917,000
042501- A039	General	110,000	70,000
042501- A09	Physical Assets	2,778,000
042501- A095	Purchase of Transport	2,500,000
042501- A096	Purchase of Plant and Machinery	139,000
042501- A097	Purchase of Furniture and Fixture	139,000
042501- A12	Civil works	13,598,000	100,000
042501- A124	Building and Structures	13,598,000	100,000
042501- A13	Repairs and Maintenance	1,991,000	1,887,000
042501- A130	Transport	491,000	491,000
042501- A131	Machinery and Equipment	500,000	500,000
042501- A132	Furniture and Fixture	500,000	396,000
042501- A133	Buildings and Structure	500,000	500,000
Total-	REHABILITATION AND IMPROVEMENT OF FISH SEED HATCHERY AT RAWAL DAM	23,067,000	6,614,000
042501	Total- Administration	23,067,000	6,614,000
0425	Total- Fishing	23,067,000	6,614,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	73,067,000	31,614,000	50,000,000

Page 264

NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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

045	Construction and Transport:
0457	Construction (Works):
045702	Buildings and Structures :
IB5002	ESTABLISHMENT OF LAND REVENUE RECORDS MANAGEMENT INFORMATION SYSTEM IN ICT
045702	- A01	Employees Related Expenses	4,250,000		12,750,000
045702	- A011	Pay	2,100,000		6,300,000
045702	- A011-1	Pay of Officers	(1,500,000)		(4,500,000)
045702	- A011-2	Pay of Other Staff	(600,000)		(1,800,000)
045702	- A012	Allowances	2,150,000		6,450,000
045702	- A012-1	Regular Allowances	(2,150,000)		(6,450,000)
045702	- A03	Operating Expenses	4,250,000		12,750,000
045702	- A032	Communications	800,000		2,400,000
045702	- A033	Utilities	400,000		1,200,000
045702	- A036	Motor Vehicles	150,000		450,000
045702	- A038	Travel & Transportation	500,000		1,500,000
045702	- A039	General	2,400,000		7,200,000
045702	- A09	Physical Assets	1,400,000		4,200,000
045702	- A092	Computer Equipment	1,000,000		3,000,000
045702	- A095	Purchase of Transport	100,000		300,000
045702	- A096	Purchase of Plant and Machinery	100,000		300,000
045702	- A097	Purchase of Furniture and Fixture	200,000		600,000
045702	- A13	Repairs and Maintenance	100,000		300,000
045702	- A137	Computer Equipment	100,000		300,000
	Total- ESTABLISHMENT OF LAND REVENUE RECORDS MANAGEMENT		10,000,000		30,000,000
	INFORMATION SYSTEM IN ICT
IB5490	FOREIGN NATIONALS SECURITY CELL DASHBOARD & ALLIED FACILITIES
045702	- A01	Employees Related Expenses	50,500,000	39,795,000	49,500,000
045702	- A011	Pay 41	43,500,000	39,795,000	49,000,000
045702	- A011-1	Pay of Officers (22)	(34,000,000)	(30,537,000)	(37,000,000)
045702	- A011-2	Pay of Other Staff (19)	(9,500,000)	(9,258,000)	(12,000,000)
045702	- A012	Allowances	7,000,000		500,000
045702	- A012-1	Regular Allowances	(200,000)		(500,000)

Page 265

NO. 11	4.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2023-24 Posts 2024-25	IOR DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
045702	- A012-	2 Other Allowances (Excluding TA)	(6,800,000)
045702	- A03	Operating Expenses	9,600,000	5,124,000	13,284,000
045702	- A032	Communications	400,000		1,020,000
045702	- A038	Travel & Transportation	2,000,000		8,164,000
045702	- A039	General	7,200,000	5,124,000	4,100,000
045702	- A06	Transfers	100,000		100,000
045702	- A061	Scholarship	100,000		100,000
045702	- A09	Physical Assets	26,500,000	3,872,000	45,140,000
045702	- A092	Computer Equipment	26,000,000	3,372,000	33,690,000
045702	- A095	Purchase of Transport			10,950,000
045702	- A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
045702	- A13	Repairs and Maintenance	13,300,000	3,300,000	1,650,000
045702	- A130	Transport	10,000,000		100,000
045702	- A131	Machinery and Equipment	1,000,000	1,000,000	450,000
045702	- A132	Furniture and Fixture	1,000,000	1,000,000	450,000
045702	- A137	Computer Equipment	1,300,000	1,300,000	650,000
	Total-	FOREIGN NATIONALS SECURITY CELL DASHBOARD & ALLIED FACILITIES	100,000,000	52,091,000	109,674,000
ID3671	CONSTRUCTION OF MODEL PRISION IN SECTOR H-1		6 ISLAMABAD
045702	- A12	Civil works	496,340,000	598,546,000	500,000,000
045702	- A124	Building and Structures	496,340,000	598,546,000	500,000,000
	Total-	CONSTRUCTION OF MODEL PRISION IN SECTOR H-16 ISLAMABAD	496,340,000	598,546,000	500,000,000
0	45702	Total- Buildings and Structures	606,340,000	650,637,000	639,674,000
0	457	Total- Construction (Works)	606,340,000	650,637,000	639,674,000
0	45	Total- Construction and Transport	606,340,000	650,637,000	639,674,000
0	4	Total- Economic Affairs	687,503,000	698,580,000	689,674,000
06	Housing And Community Amenities:
062	Community Development:
0621	Urban	Development:
062120 IB0651	Others KORA	: NG RIVER & RAWAL LAKE WATER TREATMEN	T PLANT SIB
062120	- A12	Civil works	400,000,000	145,000,000	50,000,000
062120	- A124	Building and Structures	400,000,000	145,000,000	50,000,000
	Total-	KORANG RIVER & RAWAL LAKE WATER TREATMENT PLANT SIB	400,000,000	145,000,000	50,000,000

Page 266

NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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

IB0773 BALANCE WORK FOR OPERATIONALIZATION OF METRO BUS FROM PESHAWAR MOR TO NEW ISLAMABAD INTERNATIONAL AIRPORT

062120- A12	Civil works	268,533,000	268,533,000	100,000,000
062120- A124	Building and Structures	268,533,000	268,533,000	100,000,000
Total-	BALANCE WORK FOR OPERATIONALIZATION OF METRO BUS FROM PESHAWAR MOR TO NEW ISLAMABAD INTERNATIONAL AIRPORT	268,533,000	268,533,000	100,000,000

IB0774 SAFE ISLAMABAD SURVEILLANCE THROUGH SMART CARS

062120- A01	Employees Related Expenses	25,500,000	25,500,000
062120- A011	Pay	25,000,000	25,000,000
062120- A011-1	Pay of Officers	(2,000,000)	(2,000,000)
062120- A011-2	Pay of Other Staff	(23,000,000)	(23,000,000)
062120- A012	Allowances	500,000	500,000
062120- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
062120- A03	Operating Expenses	33,900,000	33,900,000
062120- A032	Communications	19,200,000	19,200,000
062120- A034	Occupancy Costs	1,800,000	1,800,000
062120- A038	Travel & Transportation	12,000,000	12,000,000
062120- A039	General	900,000	900,000
062120- A09	Physical Assets	50,028,000	50,028,000
062120- A092	Computer Equipment	50,028,000	50,028,000
062120- A13	Repairs and Maintenance	3,300,000	3,300,000
062120- A130	Transport	3,000,000	3,000,000
062120- A131	Machinery and Equipment	300,000	300,000
Total- SAFE ISLAMABAD SURVEILLANCE THROUGH SMART CARS		112,728,000	112,728,000
IB0775 ESTABLISHMENT OF CHANGE MANAGEMENT UNIT WITHIN ICT POLICE			ISLAMABAD
062120- A01	Employees Related Expenses	62,500,000	53,479,000	111,000,000
062120- A011	Pay	62,500,000	53,479,000	111,000,000
062120- A011-1	Pay of Officers	(1,000,000)	(600,000)	(1,000,000)
062120- A011-2	Pay of Other Staff	(61,500,000)	(52,879,000)	(110,000,000)

Page 267

NO. 114.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2023-24 Posts 2024-25	IOR DIVISION 2023-2024 Budget Estimate	DEMANDS 2023-2024 Revised Estimate	FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
062120- A03	Operating Expenses	9,500,000	6,760,000	10,000,000
062120- A032	Communications	1,025,000
062120- A033	Utilities	500,000
062120- A034	Occupancy Costs	100,000		2,000,000
062120- A038	Travel & Transportation	100,000
062120- A039	General	7,775,000	6,760,000	8,000,000
062120- A09	Physical Assets	103,000,000	76,961,000	65,000,000
062120- A092	Computer Equipment	41,000,000	23,961,000	25,000,000
062120- A095	Purchase of Transport	31,000,000	31,000,000
062120- A096	Purchase of Plant and Machinery	21,000,000	21,000,000	20,000,000
062120- A097	Purchase of Furniture and Fixture	10,000,000	1,000,000	20,000,000
062120- A12	Civil works	125,000,000	125,000,000	97,174,000
062120- A124	Building and Structures	125,000,000	125,000,000	97,174,000
062120- A13	Repairs and Maintenance			2,000,000
062120- A131	Machinery and Equipment			2,000,000
Total-	ESTABLISHMENT OF CHANGE MANAGEMENT UNIT WITHIN ICT POLICE ISLAMABAD	300,000,000	262,200,000	285,174,000
IB2206 CONSTRUCTION OF FLYOVER AND APPROACHES AT		RAILWAY LINE SIHALA ISLAMABAD
062120- A12	Civil works	405,157,000		50,000,000
062120- A121	Roads Highways and Bridges	405,157,000
062120- A124	Building and Structures			50,000,000
Total- IB2208 CONST	CONSTRUCTION OF FLYOVER AND APPROACHES AT RAILWAY LINE SIHALA ISLAMABAD RUCTION OF KORANG BRIDGE AND PWD UND	405,157,000 ERPASS ISLAMABAD		50,000,000
062120- A12	Civil works	350,583,000	60,583,000
062120- A121	Roads Highways and Bridges	350,583,000	60,583,000
Total-	CONSTRUCTION OF KORANG BRIDGE AND PWD UNDERPASS ISLAMABAD	350,583,000	60,583,000
IB2212 CONSTRUCTION OF 10TH AVENUE ISLAMABAD
062120- A12	Civil works	400,000,000	400,000,000	400,000,000
062120- A121	Roads Highways and Bridges	400,000,000	400,000,000
062120- A124	Building and Structures			400,000,000
Total-	CONSTRUCTION OF 10TH AVENUE ISLAMABAD	400,000,000	400,000,000	400,000,000

Page 268

NO. 114.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE No of 2023-24 Posts 2024-25	RIOR DIVISION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
IB5489 BHARA	ACCOUNTANT GENERAL KAHU - FAIZABAD METRO BUS	PAKISTAN REVENUES
062120- A12	Civil works	29,000,000
062120- A124	Building and Structures	29,000,000
Total-	BHARA KAHU - FAIZABAD METRO BUS	29,000,000
IB5491 NATIONAL POLICE HOSPITAL ISLAMABAD
062120- A12	Civil works	1,167,944,000	1,397,748,000	600,000,000
062120- A124	Building and Structures	1,167,944,000	1,397,748,000	600,000,000
Total-	NATIONAL POLICE HOSPITAL	1,167,944,000	1,397,748,000	600,000,000
	ISLAMABAD
IB9384 ACQUISITION OF LAND FOR CONSTRUCTION OF BU ALLIED FACILITIES NECERSSARY		ILDING OF FIA ACADEMY HOSTEL AND		OTHER
062120- A12	Civil works	80,183,000	80,183,000
062120- A124	Building and Structures	80,183,000	80,183,000
Total-	ACQUISITION OF LAND FOR CONSTRUCTION OF BUILDING OF FIA ACADEMY HOSTEL AND OTHER ALLIED FACILITIES NECERSSARY	80,183,000	80,183,000
ID9450 CONST SERVANTS	RUCTION OF ADDITIONAL FAMILY SUITS FOR THE MEMBERS OF PARLIAMENT INCLUDING 500
062120- A12	Civil works	50,000,000		350,000,000
062120- A124	Building and Structures	50,000,000		350,000,000
Total-	CONSTRUCTION OF ADDITIONAL FAMILY SUITS FOR THE MEMBERS OF PARLIAMENT INCLUDING 500 SERVANTS	50,000,000		350,000,000
062120	Total- Others	3,564,128,000	2,726,975,000	1,835,174,000
0621	Total- Urban Development	3,564,128,000	2,726,975,000	1,835,174,000
0622 Rural	Development:
062203 Integr IB0632 ROAD	ated rural development programme : AND PAVEMENT IN ICT AREA
062203- A12	Civil works	6,763,000	6,763,000
062203- A125	Other Works	6,763,000	6,763,000
Total-	ROAD AND PAVEMENT IN ICT AREA	6,763,000	6,763,000

Page 269

NO. 114.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2023-24 Posts 2024-25	IOR DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
IB0633 SEWE	ACCOUNTANT GENERAL PAKISTAN REVENUES RAGE SANITATION AND WATER SUPPLY SCHEMES IN ICT
062203- A03	Operating Expenses	4,000,000	4,000,000
062203- A039	General	4,000,000	4,000,000
062203- A12	Civil works	74,054,000	10,293,000
062203- A125	Other Works	74,054,000	10,293,000
Total-	SEWERAGE SANITATION AND WATER	78,054,000	14,293,000
IB2205 DEVEL	SUPPLY SCHEMES IN ICT OPMENT WORK IN UC ALIPUR-KHANA DAK-TA	RLAI
062203- A03	Operating Expenses	4,000,000	4,000,000
062203- A039	General	4,000,000	4,000,000
062203- A12	Civil works	298,589,000	234,192,000
062203- A125	Other Works	298,589,000	234,192,000
Total-	DEVELOPMENT WORK IN UC	302,589,000	238,192,000
	ALIPUR-KHANA DAK-TARLAI
IB2211 SANIT SYEDAN-SAR	ATION & ROADS PROJECTS UC BOKRA-MERA A-E	SUMBAL JAFFAR-BHADANA KALAN-JHNAGI
062203- A03	Operating Expenses	4,000,000	4,000,000
062203- A039	General	4,000,000	4,000,000
062203- A12	Civil works	408,000,000	275,297,000
062203- A125	Other Works	408,000,000	275,297,000
Total-	SANITATION & ROADS PROJECTS UC BOKRA-MERA SUMBAL JAFFAR-BHADANA KALAN-JHNAGI SYEDAN-SARA-E	412,000,000	279,297,000
IB2214 CONST MIRCHO TO S	RUCTION OF ROAD FROM DARBAR SAIN MI C HAMAS COLONY	ONSTRUCTION OF ROAD FROM DARBAR SAIN
062203- A03	Operating Expenses	1,000,000	1,000,000
062203- A039	General	1,000,000	1,000,000
062203- A12	Civil works	9,379,000	9,379,000
062203- A121	Roads Highways and Bridges	9,379,000	9,379,000
Total-	CONSTRUCTION OF ROAD FROM	10,379,000	10,379,000
	DARBAR SAIN MI CONSTRUCTION OF ROAD FROM DARBAR SAIN MIRCHO TO SHAMAS COLONY

Page 270

NO. 114.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2023-24 Posts 2024-25	IOR DIVISION 2023-2024 Budget Estimate	DEMANDS 2023-2024 Revised Estimate	FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
IB2215 DEVEL SOHAN-RAJW	ACCOUNTANT GENERAL P OPMENT INFRASTRUCTURE IN UC SOHAN- DE AL TOWN-CHAK SHAHZAD-	AKISTAN REVENUES VELOPMENT INFRAST	RUCTURE IN UC
062203- A03	Operating Expenses	4,000,000	4,000,000
062203- A039	General	4,000,000	4,000,000
062203- A12	Civil works	274,248,000	234,201,000
062203- A125	Other Works	274,248,000	234,201,000
Total-	DEVELOPMENT INFRASTRUCTURE IN UC SOHAN- DEVELOPMENT INFRASTRUCTURE IN UC SOHAN-RAJWAL TOWN-CHAK SHAHZAD-	278,248,000	238,201,000
IB3276 PRODUCTIVITY ENHANCEMENT THROUGH THE INST IRRIGATION SYSTEMS ICT		ALLATION OF SOLAR	POWERED HIGH EFFICIENCY
062203- A12	Civil works			150,000,000
062203- A125	Other Works			150,000,000
Total-	PRODUCTIVITY ENHANCEMENT THROUGH THE INSTALLATION OF SOLAR POWERED HIGH EFFICIENCY IRRIGATION SYSTEMS ICT			150,000,000
IB3277 PC-1 F AREA ISLAMA	OR THE CONSTRUCTION OF POLICE STATION BAD	AND STAF APARTMENTS AT SUMBAL G		-14 MAUVE
062203- A12	Civil works			200,000,000
062203- A125	Other Works			200,000,000
Total-	PC-1 FOR THE CONSTRUCTION OF			200,000,000
	POLICE STATION AND STAF APARTMENTS AT SUMBAL G-14 MAUVE AREA ISLAMABAD
IB5429 DESIG	N CUM CONSTRUCTION OF BRIDGE AT KURI R	IVER UC KURI ISLAMA	BAD
062203- A03	Operating Expenses	6,000,000	6,000,000
062203- A039	General	6,000,000	6,000,000
062203- A12	Civil works	60,436,000	48,403,000
062203- A121	Roads Highways and Bridges	60,436,000	48,403,000
Total-	DESIGN CUM CONSTRUCTION OF BRIDGE AT KURI RIVER UC KURI ISLAMABAD	66,436,000	54,403,000

Page 271

NO. 114.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERI No of 2023-24 Posts 2024-25	OR DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
IB9385 WATER	ACCOUNTANT GENERAL PA SUPPLY SCHEME AT UJRRI KALAN ISLAMAB	KISTAN REVENUES AD
062203- A03	Operating Expenses	4,000,000
062203- A039	General	4,000,000
062203- A12	Civil works	45,145,000
062203- A125	Other Works	45,145,000
Total-	WATER SUPPLY SCHEME AT UJRRI KALAN ISLAMABAD	49,145,000
IB9408 PROVISION AND INSTALLATION OF LIFT AT ICT AGRICULTURE COMPLEX G			-11/4 ISLAMABAD
062203- A12	Civil works	7,000,000	4,760,000	16,000,000
062203- A124	Building and Structures	7,000,000	4,760,000	16,000,000
Total-	PROVISION AND INSTALLATION OF	7,000,000	4,760,000	16,000,000
	LIFT AT ICT AGRICULTURE COMPLEX G-11/4 ISLAMABAD
IB9411 WATER KALINGER U.	SUPPLY SCHEMES MOHALLAH USMANIA & M C GOLRA	OHALLAH BILAL U.C	SARE-I- KHARBOZA AND
062203- A03	Operating Expenses	2,000,000	2,000,000	4,000,000
062203- A039	General	2,000,000	2,000,000	4,000,000
062203- A12	Civil works	50,052,000	33,395,000	88,000,000
062203- A125	Other Works	50,052,000	33,395,000	88,000,000
Total-	WATER SUPPLY SCHEMES MOHALLAH	52,052,000	35,395,000	92,000,000
IB9412 REHAB	USMANIA & MOHALLAH BILAL U.C SARE-I- KHARBOZA AND KALINGER U.C GOLRA ILITATION OF 5 RURAL ROADS FALLS IN ICT IS	LAMABAD
062203- A03	Operating Expenses	3,000,000	3,000,000	6,000,000
062203- A039	General	3,000,000	3,000,000	6,000,000
062203- A12	Civil works			374,696,000
062203- A125	Other Works			374,696,000
062203- A13	Repairs and Maintenance	72,000,000	48,000,000
062203- A136	Roads, Highways and Bridges	72,000,000	48,000,000
Total-	REHABILITATION OF 5 RURAL ROADS FALLS IN ICT ISLAMABAD	75,000,000	51,000,000	380,696,000

Page 272

NO. 114.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER N f Pt	IOR DIVISION 20232024	DEMAND 20232024	S FOR GRANTS 20242025
	o o 2023-24 oss 2024-25	- Budget	- Revised	- Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB9413 CONST	ACCOUNTANT GENERAL P RUCTION OF REVENUE CENTERS AT TARNOL	AKISTAN REVENUES & SIHALA ICT ISLAMA	BAD
062203- A03	Operating Expenses	2,000,000	2,000,000	6,000,000
062203- A039	General	2,000,000	2,000,000	6,000,000
062203- A12	Civil works	73,000,000	49,000,000	41,920,000
062203- A124	Building and Structures	73,000,000	49,000,000	41,920,000
Total-	CONSTRUCTION OF REVENUE	75,000,000	51,000,000	47,920,000
	CENTERS AT TARNOL & SIHALA ICT ISLAMABAD
IB9414 PROVISION OF DRINKING WATER FACILITIES IN 16 U.		CS OF RURAL AREA	OF ICT ISLAMABAD
062203- A01	Employees Related Expenses			8,500,000
062203- A011	Pay 26			4,000,000
062203- A011-2	Pay of Other Staff (26)			(4,000,000)
062203- A012	Allowances			4,500,000
062203- A012-1	Regular Allowances			(4,500,000)
062203- A03	Operating Expenses	5,000,000	5,000,000	5,000,000
062203- A039	General	5,000,000	5,000,000	5,000,000
062203- A12	Civil works	95,000,000	63,000,000	286,500,000
062203- A125	Other Works	95,000,000	63,000,000	286,500,000
Total-	PROVISION OF DRINKING WATER FACILITIES IN 16 U.CS OF RURAL AREA OF ICT ISLAMABAD	100,000,000	68,000,000	300,000,000
IB9415 DESIGN - CUM- CONSTRUCTION OF RETAINING WAL		LS AT TALHAR
062203- A03	Operating Expenses	2,260,000		3,000,000
062203- A039	General	2,260,000		3,000,000
062203- A12	Civil works	63,000,000		62,226,000
062203- A125	Other Works	63,000,000		62,226,000
Total-	DESIGN - CUM- CONSTRUCTION OF RETAINING WALLS AT TALHAR	65,260,000		65,226,000
IB9416 CONSTRUCTION OF NULLAH/ R.C.C LINE AT SHAH P		UR U.C PHULGRAN
062203- A12	Civil works	26,973,000	18,342,000	75,921,000
062203- A125	Other Works	26,973,000	18,342,000	75,921,000
Total-	CONSTRUCTION OF NULLAH/ R.C.C	26,973,000	18,342,000	75,921,000
	LINE AT SHAH PUR U.C PHULGRAN
IB9417 SEWERAGE SYSTEM AT BANI GALA
062203- A03	Operating Expenses	4,000,000	4,000,000

Page 273

NO. 114.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2023-24 Posts 2024-25	IOR DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A039	General	4,000,000	4,000,000
062203- A12	Civil works	96,000,000	64,000,000	400,000,000
062203- A125	Other Works	96,000,000	64,000,000	400,000,000
Total-	SEWERAGE SYSTEM AT BANI GALA	100,000,000	68,000,000	400,000,000
IB9418 CONSTRUCION OF NULLAH IN VILLAGE SHAH ALLAH		DITTA
062203- A12	Civil works	24,593,000	11,443,000	54,000,000
062203- A125	Other Works	24,593,000	11,443,000	54,000,000
Total-	CONSTRUCION OF NULLAH IN VILLAGE	24,593,000	11,443,000	54,000,000
	SHAH ALLAH DITTA
IB9419 STREE	T PAVEMENT AND NULLAH JABBA TOWN NEA	R KHANNA DAK ISLAMABAD
062203- A12	Civil works	4,734,000	2,802,000	9,645,000
062203- A125	Other Works	4,734,000	2,802,000	9,645,000
Total-	STREET PAVEMENT AND NULLAH	4,734,000	2,802,000	9,645,000
	JABBA TOWN NEAR KHANNA DAK
IB9420 REHAB	ISLAMABAD ILITATION / UP-GRADATION OF INTERNAL RO	ADS IN 16 U.CS OF RURAL AREA IN IC		T ISLAMABAD
062203- A03	Operating Expenses	3,000,000	3,000,000	6,000,000
062203- A039	General	3,000,000	3,000,000	6,000,000
062203- A12	Civil works			694,000,000
062203- A125	Other Works			694,000,000
062203- A13	Repairs and Maintenance	72,000,000	3,000,000
062203- A136	Roads, Highways and Bridges	72,000,000	3,000,000
Total-	REHABILITATION / UP-GRADATION OF INTERNAL ROADS IN 16 U.CS OF RURAL AREA IN ICT ISLAMABAD	75,000,000	6,000,000	700,000,000
IB9421 REHABILITATION OF GOLRA MORE TO LINK HAJI CA		MP ROAD
062203- A03	Operating Expenses	2,000,000	2,000,000	4,000,000
062203- A039	General	2,000,000	2,000,000	4,000,000
062203- A12	Civil works			61,829,000
062203- A125	Other Works			61,829,000
062203- A13	Repairs and Maintenance	47,436,000	31,616,000
062203- A136	Roads, Highways and Bridges	47,436,000	31,616,000
Total-	REHABILITATION OF GOLRA MORE TO LINK HAJI CAMP ROAD	49,436,000	33,616,000	65,829,000

Page 274

NO. 114.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2023-24 Posts 2024-25	IOR DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
IB9422 REHAB	ACCOUNTANT GENERAL PAKISTAN REVENUES ILITATION / UP-GRADATION OF KORANG ROAD BANI GALA
062203- A03	Operating Expenses	7,000,000	7,000,000	4,000,000
062203- A039	General	7,000,000	7,000,000	4,000,000
062203- A13	Repairs and Maintenance	159,919,000	128,526,000	199,820,000
062203- A136	Roads, Highways and Bridges	159,919,000	128,526,000	199,820,000
Total-	REHABILITATION / UP-GRADATION OF	166,919,000	135,526,000	203,820,000
	KORANG ROAD BANI GALA
IB9423 CONSTRUCTION OF RETAINING WALL AT PRINCE ROAD
062203- A03	Operating Expenses			5,000,000
062203- A039	General			5,000,000
062203- A12	Civil works			278,019,000
062203- A125	Other Works			278,019,000
Total-	CONSTRUCTION OF RETAINING WALL			283,019,000
	AT PRINCE ROAD
IB9424 REHAB KHARBOOZA	ILITATION / UP-GRADATION OF LINK ROADS T GOLRA	O VILLAGE JOHD DH	OK RAMAZANIA	SARA -I
062203- A03	Operating Expenses	3,000,000	3,000,000	6,000,000
062203- A039	General	3,000,000	3,000,000	6,000,000
062203- A13	Repairs and Maintenance	77,000,000	51,400,000	813,242,000
062203- A136	Roads, Highways and Bridges	77,000,000	51,400,000	813,242,000
Total-	REHABILITATION / UP-GRADATION OF	80,000,000	54,400,000	819,242,000
IB9425 STRUC WHOLE SALE	LINK ROADS TO VILLAGE JOHD DHOK RAMAZANIA SARA -I KHARBOOZA GOLRA TRAL REHABILITATION AND UP-GRADATION	OF INFRASTRUCTURE	OF FRUIT Y VEGETABLE
062203- A03	Operating Expenses			6,000,000
062203- A039	General			6,000,000
062203- A12	Civil works	50,000,000	34,000,000	556,651,000
062203- A125	Other Works	50,000,000	34,000,000	556,651,000
Total-	STRUCTRAL REHABILITATION AND UP-GRADATION OF INFRASTRUCTURE OF FRUIT Y VEGETABLE WHOLE SALE	50,000,000	34,000,000	562,651,000

Page 275

NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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

IB9426 REHA	BILITATION OF RURAL ROADS IN U.C GOLR		A SHARIF SHAH ALL	AH DITTA & SARE -I	- KHARBOOZA
062203- A03	Operating Expenses		2,000,000	2,000,000	6,000,000
062203- A039	General		2,000,000	2,000,000	6,000,000
062203- A13	Repairs and Maintenance		48,000,000	2,000,000	568,031,000
062203- A136	Road	s, Highways and Bridges	48,000,000	2,000,000	568,031,000
Total-	REHA U.C G DITTA	BILITATION OF RURAL ROADS IN OLRA SHARIF SHAH ALLAH & SARE -I- KHARBOOZA	50,000,000	4,000,000	574,031,000
062203	Total-	Integrated rural development programme	2,205,581,000	1,419,812,000	5,000,000,000
0622	Total-	Rural Development	2,205,581,000	1,419,812,000	5,000,000,000
062	Total-	Community Development	5,769,709,000	4,146,787,000	6,835,174,000
06	Total-	Housing And Community Amenities	5,769,709,000	4,146,787,000	6,835,174,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	8,361,764,000	6,237,713,000	8,490,440,000
	(In	Foreign Exchange)			(19,716,000)
	(Own Resources)				(19,716,000)
	(Foreign Aid)
	(In	Local Currency)	(8,361,764,000)	(6,237,713,000)	(8,470,724,000)

Page 276

NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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

03 Public	Order	And Safety Affairs:
032 Police	:
0321 Police	:
032105 Provi LO9012 CONS AT HQ PAKIS	ncial Bo TRUCT TAN	rder Forces : ION OF INTENSIVE TREATMENT CEN	TRE (ITC) & PATIENT	WARD AT 200 BEDDED HOSPITAL
032105- A12	Civil	works	118,428,000	118,428,000
032105- A124	Building and Structures		118,428,000	118,428,000
Total-	CONS TREA WARD HQ PA	TRUCTION OF INTENSIVE TMENT CENTRE (ITC) & PATIENT AT 200 BEDDED HOSPITAL AT KISTAN	118,428,000	118,428,000
032105	Total-	Provincial Border Forces	118,428,000	118,428,000
0321	Total-	Police	118,428,000	118,428,000
032	Total-	Police	118,428,000	118,428,000
03	Total-	Public Order And Safety Affairs	118,428,000	118,428,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	118,428,000	118,428,000

Page 277

NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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, PESHAWAR

03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
032106 PR138	Frontier Watch and Ward : 9 CONSTRUCTION OF OFFICERS AND TROOPS ACC		OMMODATION BOQ	WITH QUARTER GUARD
032106	- A12	Civil works	100,000,000	35,000,000	65,000,000
032106	- A124	Building and Structures	100,000,000	35,000,000	65,000,000
	Total-	CONSTRUCTION OF OFFICERS AND TROOPS ACCOMMODATION BOQ WITH QUARTER GUARD	100,000,000	35,000,000	65,000,000
0	32106	Total- Frontier Watch and Ward	100,000,000	35,000,000	65,000,000
0	321	Total- Police	100,000,000	35,000,000	65,000,000
0	32	Total- Police	100,000,000	35,000,000	65,000,000
0	3	Total- Public Order And Safety Affairs	100,000,000	35,000,000	65,000,000
04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045702 PR094	Building and Structures : 0 CONSTRUCTION OF 1 X WING HEADQUARTER AT		AHMEDWAM (SOUTH	WAZIRISTAN DISTRICT
045702	- A12	Civil works	180,000,000	330,000,000	277,280,000
045702	- A124	Building and Structures	180,000,000	330,000,000	277,280,000
	Total-	CONSTRUCTION OF 1 X WING	180,000,000	330,000,000	277,280,000
		HEADQUARTER AT AHMEDWAM (SOUTH WAZIRISTAN DISTRICT
PR094	1 CONSTRUCTION OF 4 X BLOCKS OF JCOS/ SOLDIERS FLATS (G+2) AT			BAJAUR SCOUTS
045702	- A12	Civil works	202,252,000	242,252,000
045702	- A124	Building and Structures	202,252,000	242,252,000
	Total-	CONSTRUCTION OF 4 X BLOCKS OF	202,252,000	242,252,000
PR094 045702	2 CONS - A12	JCOS/ SOLDIERS FLATS (G+2) AT BAJAUR SCOUTS TRUCTION OF 1 X WING HEADQUARTER AT Civil works	GOMALZAM (SOUTH 170,000,000	WAZIRISTAN DISTRI 370,000,000	CT) 237,280,000

Page 278

NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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, PESHAWAR

045702- A124	Building and Structures	170,000,000	370,000,000	237,280,000
Total-	HEADQUARTER AT GOMALZAM (SOUTH WAZIRISTAN DISTRICT) CONSTRUCTION OF 1 X WING	170,000,000	370,000,000	237,280,000
045702	Total- Buildings and Structures	552,252,000	942,252,000	514,560,000
0457	Total- Construction (Works)	552,252,000	942,252,000	514,560,000
045	Total- Construction and Transport	552,252,000	942,252,000	514,560,000
04	Total- Economic Affairs	552,252,000	942,252,000	514,560,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	652,252,000	977,252,000	579,560,000

Page 279

NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

NDITURE OF INTERIOR 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:
045	Construction		and Transport:
0457	Construction		(Works):
04570 QA30 CORP	2 Buildi 65 CAPI S BALO	ng and CITY EN CHISTA	Structures : HANCEMENT OF CAR-MANAGEMNE N (SOUTH)	T OF WESTERN BORDER BY RAISING OF HQ FRONTIER
04570	2- A12	Civil	works	817,556,000	817,556,000
04570	2- A124	Building and Structures		817,556,000	817,556,000
	Total-	CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING OF HQ FRONTIER CORPS BALOCHISTAN (SOUTH)		817,556,000	817,556,000
	045702	Total-	Buildings and Structures	817,556,000	817,556,000
	0457	Total-	Construction (Works)	817,556,000	817,556,000
	045	Total-	Construction and Transport	817,556,000	817,556,000
	04	Total-	Economic Affairs	817,556,000	817,556,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	817,556,000	817,556,000
		TOTAL	- DEMAND	9,950,000,000	8,150,949,000	9,070,000,000
		(In Foreign Exchange)				(19,716,000)
		(Own	Resources)			(19,716,000)
		(Foreign Aid)
		(In Loc	al Currency)	(9,950,000,000) __________________	(8,150,949,000) _________________	(9,050,284,000) _______________

Page 281

SECTION XV

MINISTRY OF INTER-PROVINCIAL COORDINATION

* 2024-2025 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Inter-Provincial Coordination

Development Expenditure on Revenue Account.

115.	Development Expenditure of Inter-Provincial
	Coordination Division		3,650,000
		Total :	3,650,000

Page 283

NO. 115.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS DIVISION

DEMAND NO. 115

( FC22D67 )

DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION

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

Voted Rs. 3,650,000,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
081	Recreation and Sporting Services	6,900,000,000	3,520,000,000	3,650,000,000
	Total	6,900,000,000	3,520,000,000	3,650,000,000
	OBJECT CLASSIFICATION
A02	Project Pre-Investment Analysis	30,000,000		500,000,000
A03	Operating Expenses	300,000,000	365,334,000
A05	Grants, Subsidies and Write off Loans	5,000,000,000	2,000,000,000
A12	Civil works	1,570,000,000	1,154,666,000	3,150,000,000
	Total	6,900,000,000	3,520,000,000	3,650,000,000

Page 284

NO. 115.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION 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
08	Recreation, Culture and Religion:
081	Recreation and Sporting Services:
0811 081101 IB0294 SPORT	Recre STADI ORGAN S MEG	ational and Sporting Services: UM AND SPORTS COMPLEXES : IZATION OF NATIONAL TRAINING CAPS FOR A EVENTS	PREPARATION /PARTICIPATION IN INTERNATIONAL
081101	- A03	Operating Expenses	50,000,000	265,334,000
081101	- A039	General	50,000,000	265,334,000
	Total-	ORGANIZATION OF NATIONAL TRAINING CAPS FOR PREPARATION /PARTICIPATION IN INTERNATIONAL SPORTS MEGA EVENTS	50,000,000	265,334,000
IB0295 MEGA	HIRING EVENT	OF FOREIGN COACHES FOR TRAINING OF NA S	TIONAL ATHLETE	S FOR PARTICIPATION IN THE
081101	- A03	Operating Expenses	100,000,000	100,000,000
081101	- A039	General	100,000,000	100,000,000
081101	- A12	Civil works			160,000,000
081101	- A124	Building and Structures			160,000,000
	Total-	HIRING OF FOREIGN COACHES FOR	100,000,000	100,000,000	160,000,000
		TRAINING OF NATIONAL ATHLETES FOR PARTICIPATION IN THE MEGA EVENTS
IB0296 AND L	CONST ANDSC	RUCTION REHABILITATION / REVAMPING OF APING	ROADS FOOTPATH	S MAIN GATE SECURITY SYSTEMS
081101	- A12	Civil works	103,547,000	63,933,000	60,000,000
081101	- A124	Building and Structures	103,547,000	63,933,000	60,000,000
	Total-	CONSTRUCTION REHABILITATION /	103,547,000	63,933,000	60,000,000
		REVAMPING OF ROADS FOOTPATHS MAIN GATE SECURITY SYSTEMS AND LANDSCAPING
IB0297	REHABILITATION /UP-GRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE A				T KARACHI
081101	- A12	Civil works	50,000,000	40,000,000	180,000,000
081101	- A124	Building and Structures	50,000,000	40,000,000	180,000,000
	Total-	REHABILITATION /UP-GRADATION OF	50,000,000	40,000,000	180,000,000

Page 285

NO. 115.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL

DEMANDS FOR GRANTS

COORDINATION 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

EXISTING FACILITIES AT PSB COACHING CENTRE AT KARACHI

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

081101- A12	Civil works	98,000,000	20,000,000	104,893,000
081101- A124	Building and Structures	98,000,000	20,000,000	104,893,000
Total-	LAYING OF SYNTHETIC ATHLETIC	98,000,000	20,000,000	104,893,000
	TRACK / FOOTBALL GROUND SPRINKLING SYSTEM AND FLOOD LIGHTS AT PSB COACHING
IB0299 PC-II CONSTRUCTION OF PSB COACHING CENTRE		AT SKARDU
081101- A12	Civil works	35,594,000	36,635,000
081101- A124	Building and Structures	35,594,000	36,635,000
Total-	PC-II CONSTRUCTION OF PSB COACHING CENTRE AT SKARDU	35,594,000	36,635,000
IB2316 REHAB /HOLDING	ILITATION & UPGRADATION OF EXISTING FACILITIES AT PSC ISLAMABAD FOR PREPARATION
081101- A12	Civil works	611,792,000	509,406,000	312,083,000
081101- A124	Building and Structures	611,792,000	509,406,000	312,083,000
Total-	REHABILITATION & UPGRADATION OF	611,792,000	509,406,000	312,083,000
IB3036 AIRCO	EXISTING FACILITIES AT PSC ISLAMABAD FOR PREPARATION /HOLDING NDITIONING OF LIAQUAT GYMNASIUM AT P	AKISTAN SPORTS COMPLEX ISLAMABAD
081101- A12	Civil works			250,000,000
081101- A124	Building and Structures			250,000,000
Total-	AIRCONDITIONING OF LIAQUAT			250,000,000
IB5284 CONST	GYMNASIUM AT PAKISTAN SPORTS COMPLEX ISLAMABAD RUCTION OF PLAYERS HOSTEL AT PSB CO	ACHING CENTRE KARACHI
081101- A12	Civil works	45,067,000	45,067,000
081101- A124	Building and Structures	45,067,000	45,067,000
Total-	CONSTRUCTION OF PLAYERS HOSTEL AT PSB COACHING CENTRE KARACHI	45,067,000	45,067,000

Page 286

NO. 115.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS

COORDINATION 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

IB5285 REHABILITATION / UPGRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE QUETTA
081101- A12	Civil works	40,000,000		150,000,000
081101- A124	Building and Structures	40,000,000		150,000,000
Total-	REHABILITATION / UPGRADATION OF	40,000,000		150,000,000
IB5286 CONST	EXISTING FACILITIES AT PSB COACHING CENTRE QUETTA RUCTION OF SWIMMING POOL AT PSB COA	CHING CENTRE AT KARACHI
081101- A12	Civil works	50,000,000		200,000,000
081101- A124	Building and Structures	50,000,000		200,000,000
Total-	CONSTRUCTION OF SWIMMING POOL	50,000,000		200,000,000
IB5287 REVAM	AT PSB COACHING CENTRE AT KARACHI PING AND PROVISION OF SPORTS FACILITIE	S AT KASHMORE
081101- A12	Civil works	20,000,000
081101- A124	Building and Structures	20,000,000
Total- IB5290 PROVI FACILITIES OF	REVAMPING AND PROVISION OF SPORTS FACILITIES AT KASHMORE DING AND INSTALLATION OF ELECTRONIC D	20,000,000 ISPLAYS AND SCORI	NG SYSTEM AT DIFFERENT
081101- A12	Civil works	96,000,000	36,000,000	735,394,000
081101- A124	Building and Structures	96,000,000	36,000,000	735,394,000
Total- IB5291 PROVI RESIDENTIAL	PROVIDING AND INSTALLATION OF ELECTRONIC DISPLAYS AND SCORING SYSTEM AT DIFFERENT FACILITIES OF SION OF MISSING FACILITIES FOR SOUTH AS	96,000,000 IAN GAMES VIZ WAR	36,000,000 M-UP TRACK HEA	735,394,000 T EXCHANGER

081101- A12	Civil works	50,000,000	213,625,000	388,429,000
081101- A124	Building and Structures	50,000,000	213,625,000	388,429,000
Total-	PROVISION OF MISSING FACILITIES	50,000,000	213,625,000	388,429,000
	FOR SOUTH ASIAN GAMES VIZ WARM-UP TRACK HEAT EXCHANGER RESIDENTIAL
IB9339 CONSTRUCTION OF 250 MINI SPORTS COMPLEXES		(50:50) (PC-II)
081101- A02	Project Pre-Investment Analysis	30,000,000		500,000,000

Page 287

NO. 115.- FC2	2D67 DEVELOPMENT EXPENDITURE OF INTE COORDINATION DIVISION	R PROVINCIAL	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
081101- A021	Feasibility Studies	30,000,000		500,000,000
Total-	CONSTRUCTION OF 250 MINI SPORTS COMPLEXES (50:50) (PC-II)	30,000,000		500,000,000
IB9596 PRIME	MINISTER'S INITIATIVES FOR SPORTS
081101- A05	Grants, Subsidies and Write off Loans	5,000,000,000	2,000,000,000
081101- A052	Grants Domestic	5,000,000,000	2,000,000,000
Total-	PRIME MINISTER'S INITIATIVES FOR	5,000,000,000	2,000,000,000
ID6852 ESTAB	SPORTS LISHMENT OF BIO MECHANICAL LAB AT PAK	ISTAN SPORTS COMPLEX ISLAMABAD
081101- A12	Civil works	120,000,000		120,735,000
081101- A124	Building and Structures	120,000,000		120,735,000
Total-	ESTABLISHMENT OF BIO MECHANICAL	120,000,000		120,735,000
	LAB AT PAKISTAN SPORTS COMPLEX ISLAMABAD
ID7199 HOLDING OF NATIONAL GAMES
081101- A03	Operating Expenses	150,000,000
081101- A039	General	150,000,000
081101- A12	Civil works			317,000,000
081101- A124	Building and Structures			317,000,000
Total-	HOLDING OF NATIONAL GAMES	150,000,000		317,000,000
ID8883 REPLA PSH QTA & A	CEMENT OF SYNTHETIC HOCKEY TURFS IN S TD	IX CITIES VIA ISLAMABAD & FAISALABAD W.CANTT
081101- A12	Civil works	250,000,000	190,000,000	171,466,000
081101- A124	Building and Structures	250,000,000	190,000,000	171,466,000
Total-	REPLACEMENT OF SYNTHETIC HOCKEY TURFS IN SIX CITIES VIA ISLAMABAD & FAISALABAD W.CANTT PSH QTA & ATD	250,000,000	190,000,000	171,466,000
081101	Total- STADIUM AND SPORTS COMPLEXES	6,900,000,000	3,520,000,000	3,650,000,000
0811	Total- Recreational and Sporting Services	6,900,000,000	3,520,000,000	3,650,000,000
081	Total- Recreation and Sporting Services	6,900,000,000	3,520,000,000	3,650,000,000
08	Total- Recreation, Culture and Religion	6,900,000,000	3,520,000,000	3,650,000,000
	Total- ACCOUNTANT GENERAL	6,900,000,000	3,520,000,000	3,650,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	6,900,000,000	3,520,000,000	3,650,000,000

Page 289

SECTION XVI

MINISTRY OF LAW AND JUSTICE *

2024-2025 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Law and Justice . Development Expenditure on Revenue Account 116. Development Expenditure of Law and Justice Division 1,230,000 Total : 1,230,000

Page 291

DEMANDS FOR GRANTS

NO. 116.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMAND NO. 116 ( FC22D47 )

DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE 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 LAW AND JUSTICE DIVISION.

Voted Rs. 1,230,000,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	1,400,000,000	961,275,000	1,230,000,000
	Total	1,400,000,000	961,275,000	1,230,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	233,050,000	157,195,000	160,830,000
A011	Pay	233,050,000	157,195,000	160,830,000
A011-	1 Pay of Officers	(80,730,000)	(33,040,000)	(31,900,000)
A011-	2 Pay of Other Staff	(152,320,000)	(124,155,000)	(128,930,000)
A03	Operating Expenses	157,836,000	55,819,000	65,450,000
A09	Physical Assets	34,095,000	15,161,000	1,200,000
A12	Civil works	958,169,000	720,138,000	1,000,000,000
A13	Repairs and Maintenance	16,850,000	12,962,000	2,520,000
	Total	1,400,000,000	961,275,000	1,230,000,000

Page 292

NO. 116.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE 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
03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101 IB2968 G10 IS	Courts CONST B	/Justice : RUCTION OF LITIGANTS FACILITATION CENTE	R FOR LITIGANTS OF	DISTRICT COURTS IN SECTOR
031101	- A12	Civil works		90,000,000	500,000,000
031101	- A124	Building and Structures		90,000,000	500,000,000
	Total-	CONSTRUCTION OF LITIGANTS		90,000,000	500,000,000
IB2980	REMO	FACILITATION CENTER FOR LITIGANTS OF DISTRICT COURTS IN SECTOR G10 ISB DELLING AND UP-GRADATION WORK OF FEDE	RAL JUDICIAL ACADEMY H-8/4 ISLAM		ABAD
031101	- A12	Civil works			100,000,000
031101	- A124	Building and Structures			100,000,000
	Total-	REMODELLING AND UP-GRADATION WORK OF FEDERAL JUDICIAL ACADEMY H-8/4 ISLAMABAD			100,000,000
IB8001 PROSE	CONST CUTOR	RUCTION OF OFFICE OF THE ATTORNEY GEN GENERAL AND	ERAL OF PAKISTAN OFFICE OF ADVOCATE /
031101	- A12	Civil works	16,900,000
031101	- A124	Building and Structures	16,900,000
	Total-	CONSTRUCTION OF OFFICE OF THE ATTORNEY GENERAL OF PAKISTAN OFFICE OF ADVOCATE / PROSECUTOR GENERAL AND	16,900,000
IB8002 G5/1 IS	CONSTRUCTION OF LEGAL FACILITATION CENTRE IS LAMABAD		LAMABAD HIGH COURT AT CONSTITUTION AVENUE
031101	- A12	Civil works	550,000,000	559,036,000	300,000,000
031101	- A124	Building and Structures	550,000,000	559,036,000	300,000,000
	Total-	CONSTRUCTION OF LEGAL	550,000,000	559,036,000	300,000,000
		FACILITATION CENTRE ISLAMABAD HIGH COURT AT CONSTITUTION AVENUE G5/1 ISLAMABAD

Page 293

NO. 116.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISI		ON 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

IB9349 ACQUISITION OF LAND FOR CONSTRUCTION OF FEDERAL TRIBUNALS/COURTS COMPLEX AT MAHAL NOHSAR TAPPA NOSHAR

031101- A03	Operating Expenses	36,917,000	36,917,000
031101- A035	Operating Leases	36,917,000	36,917,000
Total-	ACQUISITION OF LAND FOR	36,917,000	36,917,000
	CONSTRUCTION OF FEDERAL
	TRIBUNALS/COURTS COMPLEX AT MAHAL NOHSAR TAPPA NOSHAR

IB9350 ESTABLISHMENT OF ICT ENABLED LIBRARIES AT FEDERAL JUDICIAL COMPLEXES AT ISLAMABAD AND PESHAWAR

031101- A01	Employees Related Expenses	9,975,000
031101- A011	Pay 7	9,975,000
031101- A011-1	Pay of Officers (3)	(7,455,000)
031101- A011-2	Pay of Other Staff (4)	(2,520,000)
031101- A03	Operating Expenses	47,685,000		32,000,000
031101- A032	Communications	300,000
031101- A038	Travel & Transportation	700,000
031101- A039	General	46,685,000		32,000,000
031101- A09	Physical Assets	14,670,000	11,116,000
031101- A092	Computer Equipment	11,620,000	8,233,000
031101- A097	Purchase of Furniture and Fixture	3,050,000	2,883,000
031101- A13	Repairs and Maintenance	10,600,000	9,872,000
031101- A133	Buildings and Structure	10,500,000	9,872,000
031101- A137	Computer Equipment	100,000
Total-	ESTABLISHMENT OF ICT ENABLED LIBRARIES AT FEDERAL JUDICIAL COMPLEXES AT ISLAMABAD AND PESHAWAR	82,930,000	20,988,000	32,000,000
031101	Total- Courts/Justice	686,747,000	706,941,000	932,000,000
031103 Training : IB0529 CONSTRUCTION OF NEW BUILDING FOR SUPRE		ME COURT BRANCH REGISTRY AT KARACHI
031103- A12	Civil works	223,412,000	24,378,000	50,000,000
031103- A124	Building and Structures	223,412,000	24,378,000	50,000,000
Total-	CONSTRUCTION OF NEW BUILDING	223,412,000	24,378,000	50,000,000
	FOR SUPREME COURT BRANCH REGISTRY AT KARACHI

Page 294

NO. 116.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISI		ON 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

IB2055 STREN 031103- A01	GTHENING OF PLANNING AND MONITORING Employees Related Expenses		UNIT IN MINISTRY O 46,000,000	F LAW AND JUSTIC 13,063,000	E ISLAMABAD 12,000,000
031103- A011	Pay	19 19	46,000,000	13,063,000	12,000,000
031103- A011-1	Pay of Officers	(12) (12)	(36,000,000)	(10,286,000)	(9,000,000)
031103- A011-2	Pay of Other Staff	(7) (7)	(10,000,000)	(2,777,000)	(3,000,000)
031103- A03	Operating Expenses		4,849,000	1,327,000	3,280,000
031103- A032	Communications		940,000	218,000	320,000
031103- A038	Travel & Transportation		2,589,000	575,000	2,060,000
031103- A039	General		1,320,000	534,000	900,000
031103- A13	Repairs and Maintenance		1,150,000	782,000	720,000
031103- A130	Transport		450,000	73,000	250,000
031103- A131	Machinery and Equipment		150,000	161,000	150,000
031103- A132	Furniture and Fixture		150,000	9,000	60,000
031103- A133	Buildings and Structure		200,000	527,000	240,000
031103- A137	Computer Equipment		200,000	12,000	20,000
Total-	STRENGTHENING OF PLANNING AND		51,999,000	15,172,000	16,000,000
IB3430 ARCHIV	MONITORING UNIT IN MINIS LAW AND JUSTICE ISLAMA ING AND DIGITALIZATION O	TRY OF BAD F LEGISLATION	AND RECORD OF MINISTRY OF LAW AND JUSTICE
031103- A01	Employees Related Expenses		19,425,000	7,175,000	6,000,000
031103- A011	Pay	15 15	19,425,000	7,175,000	6,000,000
031103- A011-1	Pay of Officers	(13) (13)	(15,575,000)	(5,393,000)	(4,100,000)
031103- A011-2	Pay of Other Staff	(2) (2)	(3,850,000)	(1,782,000)	(1,900,000)
031103- A03	Operating Expenses		3,150,000	876,000	1,810,000
031103- A032	Communications		400,000	22,000	160,000
031103- A038	Travel & Transportation		1,100,000	141,000	400,000
031103- A039	General		1,650,000	713,000	1,250,000
031103- A09	Physical Assets		18,925,000	1,652,000
031103- A092	Computer Equipment		18,800,000	482,000
031103- A096	Purchase of Plant and Machinery			981,000
031103- A097	Purchase of Furniture and Fixture		125,000	189,000
031103- A13	Repairs and Maintenance		1,500,000	83,000	190,000
031103- A131	Machinery and Equipment			83,000	150,000
031103- A137	Computer Equipment		1,500,000		40,000
Total-	ARCHIVING AND DIGITALIZA LEGISLATION AND RECORD MINISTRY OF LAW AND JUS	TION OF OF TICE	43,000,000	9,786,000	8,000,000

Page 295

NO. 116.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISI		ON 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

IB3431 STRENGTHENING AND EXPANSION OF NATIONAL			JUDICIAL AUTOMATION UNIT (PC-II)
031103- A03	Operating Expenses		28,985,000
031103- A037	Consultancy and Contractual Work		28,985,000
Total- IB3432 AUTOM	STRENGTHENING AND EXPANSIO NATIONAL JUDICIAL AUTOMATIO UNIT (PC-II) ATION OF FEDERAL COURTS/ TRI	N OF N BUNALS (	28,985,000 PHASE-II)
031103- A01	Employees Related Expenses		151,250,000	133,509,000	138,500,000
031103- A011	Pay 192	192	151,250,000	133,509,000	138,500,000
031103- A011-1	Pay of Officers (7)	(7)	(16,500,000)	(14,611,000)	(15,500,000)
031103- A011-2	Pay of Other Staff (185)	(185)	(134,750,000)	(118,898,000)	(123,000,000)
031103- A03	Operating Expenses		7,150,000	2,421,000	2,900,000
031103- A032	Communications		1,650,000	1,073,000	1,100,000
031103- A038	Travel & Transportation		2,000,000	1,022,000	800,000
031103- A039	General		3,500,000	326,000	1,000,000
031103- A09	Physical Assets		500,000	578,000	1,200,000
031103- A092	Computer Equipment		500,000	578,000	1,200,000
031103- A13	Repairs and Maintenance		1,100,000	472,000	400,000
031103- A131	Machinery and Equipment		100,000
031103- A137	Computer Equipment		1,000,000	472,000	400,000
Total-	AUTOMATION OF FEDERAL COURTS/		160,000,000	136,980,000	143,000,000
	TRIBUNALS (PHASE-II)
IB5259 STRENG AND FEDERAL	THENING AND CAPACITY ENHAN MINISTRIES /	CEMENT	OF LEGAL WINGS MINISTRY OF LAW AND JUSTICE
031103- A01	Employees Related Expenses		6,400,000	3,448,000	4,330,000
031103- A011	Pay 7	7	6,400,000	3,448,000	4,330,000
031103- A011-1	Pay of Officers	(5)	(5,200,000)	(2,750,000)	(3,300,000)
031103- A011-2	Pay of Other Staff (2)	(2)	(1,200,000)	(698,000)	(1,030,000)
031103- A03	Operating Expenses		29,100,000	14,278,000	25,460,000
031103- A032	Communications		550,000	176,000	550,000
031103- A038	Travel & Transportation		24,100,000	9,737,000	21,900,000
031103- A039	General		4,450,000	4,365,000	3,010,000
031103- A09	Physical Assets			1,815,000
031103- A092	Computer Equipment			1,580,000
031103- A095	Purchase of Transport			235,000
031103- A13	Repairs and Maintenance		2,500,000	1,753,000	1,210,000
031103- A130	Transport				150,000

Page 296

NO. 116.- FC2	2D47 DEVELOPMENT EXPENDITURE OF LAW	AND JUSTICE DIVISION 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
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
031103- A133	Buildings and Structure	2,400,000 1,753,000	1,000,000
031103- A137	Computer Equipment	100,000	60,000
Total- IB9348 CONST	STRENGTHENING AND CAPACITY ENHANCEMENT OF LEGAL WINGS MINISTRY OF LAW AND JUSTICE AND FEDERAL MINISTRIES / RUCTION OF FEDERAL JUDICIAL ACADEMY	38,000,000 21,294,000 (PHASE-II) H-8/4 ISLAMABAD (2ND RE	31,000,000 VISED)
031103- A12	Civil works	60,888,000 46,724,000
031103- A124	Building and Structures	60,888,000 46,724,000
Total- ID9495 CONST	CONSTRUCTION OF FEDERAL JUDICIAL ACADEMY (PHASE-II) H-8/4 ISLAMABAD (2ND REVISED) RUCTION OF FEDERAL COURTS/TRIBUNALS	60,888,000 46,724,000 COMPLEX AT PESHAWAR
031103- A12	Civil works	26,969,000
031103- A124	Building and Structures	26,969,000
Total- ID9496 CONST	CONSTRUCTION OF FEDERAL COURTS/TRIBUNALS COMPLEX AT PESHAWAR R. OF FEDERAL COURTS/TRIBUNALS COMPL	26,969,000 EX AT LAHORE
031103- A12	Civil works	80,000,000	50,000,000
031103- A124	Building and Structures	80,000,000	50,000,000
Total-	CONSTR. OF FEDERAL	80,000,000	50,000,000
	COURTS/TRIBUNALS COMPLEX AT LAHORE
031103	Total- Training	713,253,000 254,334,000	298,000,000
0311	Total- Law Courts	1,400,000,000 961,275,000	1,230,000,000
031	Total- Law Courts	1,400,000,000 961,275,000	1,230,000,000
03	Total- Public Order And Safety Affairs	1,400,000,000 961,275,000	1,230,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,400,000,000 961,275,000	1,230,000,000
	TOTAL - DEMAND	1,400,000,000 961,275,000	1,230,000,000

Page 297

SECTION XVII

MINISTRY OF NARCOTICS CONTROL *

2024-2025 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Narcotics Control

Development Expenditure on Revenue Account. 117. Development Expenditure of Narcotics Control Division 169,505 Total : 169,505

Page 299

NO. 117.- DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 117

( FC22D91 )

DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL 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 NARCOTICS CONTROL DIVISION.

Voted

Rs. 169,505,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
032	Police	25,942,000	21,942,000
062	Community Development	124,058,000	124,058,000	169,505,000
	Total	150,000,000	146,000,000	169,505,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			14,404,000
A011	Pay			14,404,000
A011-	1 Pay of Officers			(8,875,000)
A011-	2 Pay of Other Staff			(5,529,000)
A09	Physical Assets	10,572,000	9,861,000	71,892,000
A12	Civil works	139,428,000	136,139,000	83,209,000
	Total	150,000,000	146,000,000	169,505,000

Page 300

NO. 117.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL

DEMANDS FOR GRANTS

DIVISION

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 P	AKISTAN REVENUES
03	Public	Order And Safety Affairs:
032	Police	:
0321 032110 IB9336 WOME	Police Narco ACQUI N AND	: tics Control Administration : SITION OF LAND FOR CONSTRUCTION OF REH CHILDREN	AB AND VOCATIONAL	TRAINING CENTER FOR
032110	- A09	Physical Assets	10,572,000	9,861,000
032110	- A091	Purchase of Building	10,572,000	9,861,000
032110	- A12	Civil works	15,370,000	12,081,000
032110	- A124	Building and Structures	15,370,000	12,081,000
	Total-	ACQUISITION OF LAND FOR	25,942,000	21,942,000
		CONSTRUCTION OF REHAB AND VOCATIONAL TRAINING CENTER FOR WOMEN AND CHILDREN
0	32110	Total- Narcotics Control Administration	25,942,000	21,942,000
0	321	Total- Police	25,942,000	21,942,000
0	32	Total- Police	25,942,000	21,942,000
0	3	Total- Public Order And Safety Affairs	25,942,000	21,942,000
06	Housing And Community Amenities:
062	Community Development:
0622	Rural	Development:
062220	others	:
IB2038	PC-II HIRING OF CONSULTANT FOR THE PROJECT C		ONSTRUCTION OF MODEL ADDICTION		TREATMENT &
062220	- A01	Employees Related Expenses			14,404,000
062220	- A011	Pay			14,404,000
062220	- A011-	1 Pay of Officers			(8,875,000)
062220	- A011-	2 Pay of Other Staff			(5,529,000)
062220	- A09	Physical Assets			71,892,000
062220	- A094	Other Stores and Stocks			64,292,000
062220	- A097	Purchase of Furniture and Fixture			7,600,000
062220	- A12	Civil works	124,058,000	124,058,000	83,209,000
062220	- A124	Building and Structures	124,058,000	124,058,000	83,209,000
	Total-	PC-II HIRING OF CONSULTANT FOR THE PROJECT CONSTRUCTION OF MODEL ADDICTION TREATMENT &	124,058,000	124,058,000	169,505,000