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

FY 2025-26 Details of demandsPages 201 to 300 of 671

The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 2025-26. This page reproduces the text of its 671 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 201

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

RN0094 CONSTRUCTION OF APPROACHES ON BOTH SIDES OF SHIEKH KHALIFA BRIDGE (UAE) OVER RIVER INDUS LENGTH 1521

014101- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000	30,000,000
014101- A052	Grants Domestic	200,000,000	200,000,000	30,000,000
Total-	CONSTRUCTION OF APPROACHES ON	200,000,000	200,000,000	30,000,000
	BOTH SIDES OF SHIEKH KHALIFA BRIDGE (UAE) OVER RIVER INDUS LENGTH 1521
RP8111 CONSTRUCTION OF DEC OFFICE RAJANPUR
014101- A05	Grants, Subsidies and Write off Loans		100,600,000
014101- A052	Grants Domestic		100,600,000
Total-	CONSTRUCTION OF DEC OFFICE RAJANPUR		100,600,000
SG0175 CONSTRUCTION OF DUAL CARRIAGE WAY FROM		SALAM TO SARGODHA VIA BHALWAL		AJNALA ROAD
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	30,000,000
014101- A052	Grants Domestic	500,000,000	500,000,000	30,000,000
Total-	CONSTRUCTION OF DUAL CARRIAGE WAY FROM SALAM TO SARGODHA VIA BHALWAL AJNALA ROAD	500,000,000	500,000,000	30,000,000
SG8111 CONS AND RUKHAN	TRUCTION OF ROAD / PCC/ TUFF PAVER / N DISTRICT	ALLAH / SOLING / DRAIN /CULVERT IN		CHAK 105 SB
014101- A05	Grants, Subsidies and Write off Loans		91,166,000
014101- A052	Grants Domestic		91,166,000
Total- SG8112 MISCE SARGODHA (	CONSTRUCTION OF ROAD / PCC/ TUFF PAVER / NALLAH / SOLING / DRAIN /CULVERT IN CHAK 105 SB AND RUKHAN DISTRICT LLANEOUS DEVELOPMENT SCHEMES IN TE REVISED)	HSIL KOT MOMIN &	91,166,000 TEHSIL SARGODH	A DISTRICT
014101- A05	Grants, Subsidies and Write off Loans		100,000,000	184,000,000
014101- A052	Grants Domestic		100,000,000	184,000,000
Total-	MISCELLANEOUS DEVELOPMENT SCHEMES IN TEHSIL KOT MOMIN & TEHSIL SARGODHA DISTRICT SARGODHA (REVISED)		100,000,000	184,000,000

Page 202

NO. 109.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
SL8111 CONS	ACCOUNTANT GENERAL PAKISTAN R TRUCTION / WIDENING OF KACHA PAKKA NO	EVENUES SUB-OFFICE, LAHORE OR SHAH ROAD DISTRICT SAHIWAL
014101- A05	Grants, Subsidies and Write off Loans		419,790,000	250,000,000
014101- A052	Grants Domestic		419,790,000	250,000,000
Total-	CONSTRUCTION / WIDENING OF		419,790,000	250,000,000
	KACHA PAKKA NOOR SHAH ROAD DISTRICT SAHIWAL
SL8112 CONSTRUCTION OF DEC OFFICE SAHIWAL
014101- A05	Grants, Subsidies and Write off Loans		244,836,000	244,836,000
014101- A052	Grants Domestic		244,836,000	244,836,000
Total-	CONSTRUCTION OF DEC OFFICE		244,836,000	244,836,000
	SAHIWAL
ST0121 ROAD	FROM SIALKOT CANNTT TO JASSAR GARRISON.
014101- A05	Grants, Subsidies and Write off Loans	2,000,000,000	2,000,000,000	750,000,000
014101- A052	Grants Domestic	2,000,000,000	2,000,000,000	750,000,000
Total-	ROAD FROM SIALKOT CANNTT TO	2,000,000,000	2,000,000,000	750,000,000
	JASSAR GARRISON.
ST5555 DUAK 65.1 KM) DIST	IZATION OF SIALKOT EMINABAD ROAD UP KA RICT SIALKOT	MOKE INCLUDING	LINK TO MOTOR WA	Y (LENGTH
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000
014101- A052	Grants Domestic	500,000,000	500,000,000
Total-	DUAKIZATION OF SIALKOT EMINABAD ROAD UP KAMOKE INCLUDING LINK TO MOTOR WAY (LENGTH 65.1 KM) DISTRICT SIALKOT	500,000,000	500,000,000
ST8111 REHABILITATION / IMPROVEMENT OF ROAD FROM DISTRICT SIALKOT		DUGRI TO SATRA	SINDHWAN TEHSIL DASKA
014101- A05	Grants, Subsidies and Write off Loans		77,420,000
014101- A052	Grants Domestic		77,420,000
Total-	REHABILITATION / IMPROVEMENT OF ROAD FROM DUGRI TO SATRA SINDHWAN TEHSIL DASKA DISTRICT SIALKOT		77,420,000
ST8112 INCLU SIALKOT	SION OF ROAD FROM ADDA GULBAHAR TO C	HAPAR MARAKIWAL AND LINK ROADS		DISTRICT
014101- A05	Grants, Subsidies and Write off Loans		346,190,000
014101- A052	Grants Domestic		346,190,000
Total-	INCLUSION OF ROAD FROM ADDA		346,190,000
	GULBAHAR TO CHAPAR MARAKIWAL
	AND LINK ROADS DISTRICT SIALKOT

Page 203

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

ST8113 CONSTRUCTION OF ROAD FROM BHAGWAL AWAN TO DABOLA VIA KOTLI BHUTTA RORAS ROAD WITH
LINK INFRASTRUCTURE

014101- A05	Grants, Subsidies and Write off Loans		269,460,000
014101- A052	Grants Domestic		269,460,000
Total- ST8114 CONS WITH LINK INF	CONSTRUCTION OF ROAD FROM BHAGWAL AWAN TO DABOLA VIA KOTLI BHUTTA RORAS ROAD WITH LINK INFRASTRUCTURE TRUCTION OF ROAD FROM JURIYAN KALAN RASTRUCTURE	TO MALKE KALAN	269,460,000 VIA OLAKH AWAN	& MALO CHAK
014101- A05	Grants, Subsidies and Write off Loans		346,823,000
014101- A052	Grants Domestic		346,823,000
Total- TS8111 CONS	CONSTRUCTION OF ROAD FROM JURIYAN KALAN TO MALKE KALAN VIA OLAKH AWAN & MALO CHAK WITH LINK INFRASTRUCTURE TRUCTION OF RAILWAY UNDER PASS GOJR	A TOBA TEK SING	346,823,000 H (REVISED)
014101- A05	Grants, Subsidies and Write off Loans		334,485,000	150,000,000
014101- A052	Grants Domestic		334,485,000	150,000,000
Total-	CONSTRUCTION OF RAILWAY UNDER		334,485,000	150,000,000
TS8112 URBA DISTRICT TOB	PASS GOJRA TOBA TEK SINGH (REVISED) N SEWERAGE / DRAINAGE PCC AND TUFF T A TEK	ILE STREET FOR Z	ONE-D GOJRA CITY	TEHSIL GOJRA
014101- A05	Grants, Subsidies and Write off Loans		304,389,000	150,000,000
014101- A052	Grants Domestic		304,389,000	150,000,000
Total-	URBAN SEWERAGE / DRAINAGE PCC		304,389,000	150,000,000
	AND TUFF TILE STREET FOR ZONE-D GOJRA CITY TEHSIL GOJRA DISTRICT TOBA TEK
014101	Total- To provinces	7,850,000,000	19,073,458,000	7,641,836,000
0141	Total- Transfers (Inter-Governmental)	7,850,000,000	19,073,458,000	7,641,836,000
014	Total- Transfers	7,850,000,000	19,073,458,000	7,641,836,000
01	Total- General Public Service	7,850,000,000	19,073,458,000	7,641,836,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	7,850,000,000	19,073,458,000	7,641,836,000

Page 204

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101 BU811 SUB DI	To pro 1 VARIO VISION	vinces : US DEVELOPMENTAL IE BLACK TOP FLOOD	PROTECTION WALL AND COMMUNITY	CENTER IN
014101	- A05	Grants, Subsidies and Write off Loans	30,000,000	274,471,000
014101	- A052	Grants Domestic	30,000,000	274,471,000
	Total-	VARIOUS DEVELOPMENTAL IE BLACK	30,000,000	274,471,000
BU811	2 INSTA	TOP FLOOD PROTECTION WALL AND COMMUNITY CENTER IN SUB DIVISION LLATION OF PRESSURE PUMPS / TUBEWELL	S IN DISTRICT BANNU
014101	- A05	Grants, Subsidies and Write off Loans	230,000,000	305,743,000
014101	- A052	Grants Domestic	230,000,000	305,743,000
	Total-	INSTALLATION OF PRESSURE PUMPS /	230,000,000	305,743,000
		TUBEWELLS IN DISTRICT BANNU
CL0027	WIDE	NING & CARPETING OF BOONI BUZAND- TOR	KHOW ROAD CHITRAL
014101	- A05	Grants, Subsidies and Write off Loans	57,616,000 57,616,000	7,497,000
014101	- A052	Grants Domestic	57,616,000 57,616,000	7,497,000
	Total-	WIDENING & CARPETING OF BOONI	57,616,000 57,616,000	7,497,000
		BUZAND- TORKHOW ROAD CHITRAL
DI8111	CONST	RUCTION OF IB OFFICES (03) AT GHALLANAI	TD MOHMAND KOHAT AND DI KHAN
014101	- A05	Grants, Subsidies and Write off Loans	144,000,000	124,004,000
014101	- A052	Grants Domestic	144,000,000	124,004,000
	Total-	CONSTRUCTION OF IB OFFICES (03) AT	144,000,000	124,004,000
		GHALLANAI TD MOHMAND KOHAT AND DI KHAN
KD811	1 CONSTRUCTION OF OFFICE FOR IB AT DASSU
014101	- A05	Grants, Subsidies and Write off Loans	45,000,000	54,500,000
014101	- A052	Grants Domestic	45,000,000	54,500,000
	Total-	CONSTRUCTION OF OFFICE FOR IB AT	45,000,000	54,500,000
KM811	1 CONS	DASSU TRUCTION OF BRIDGES/CULVERT AT VARIO	US PLACES DISTRICT UPPER AND LOW	ER KURRUM
014101	- A05	Grants, Subsidies and Write off Loans	100,000,000
014101	- A052	Grants Domestic	100,000,000
	Total-	CONSTRUCTION OF	100,000,000
		BRIDGES/CULVERT AT VARIOUS
		PLACES DISTRICT UPPER AND LOWER KURRUM

Page 205

NO. 109.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
KM8112 CONS	ACCOUNTANT GENERAL PAKISTAN RE TRUCTION OF BLACK TOP ROAD AT VARIOU	Rs VENUES SUB-OFF S PLACES OF DIST	Rs ICE, PESHAWAR RICT UPPER AND LO	Rs WER KURRUM
014101- A05	Grants, Subsidies and Write off Loans		48,000,000	219,600,000
014101- A052	Grants Domestic		48,000,000	219,600,000
Total-	CONSTRUCTION OF BLACK TOP ROAD		48,000,000	219,600,000
	AT VARIOUS PLACES OF DISTRICT UPPER AND LOWER KURRUM
LK8111 DEVELOPMENT WORK AT VARIOUS PLACES TEHSIL SARAI NAURANG			DISTRICT LAKKI
014101- A05	Grants, Subsidies and Write off Loans		100,000,000	15,000,000
014101- A052	Grants Domestic		100,000,000	15,000,000
Total- LK8112 CONS	DEVELOPMENT WORK AT VARIOUS PLACES TEHSIL SARAI NAURANG DISTRICT LAKKI TRUCTION OF ROAD AND PCC STREET AT DI	STRUCT LAKKI MA	100,000,000 RWAT	15,000,000
014101- A05	Grants, Subsidies and Write off Loans		193,000,000	100,000,000
014101- A052	Grants Domestic		193,000,000	100,000,000
Total-	CONSTRUCTION OF ROAD AND PCC STREET AT DISTRUCT LAKKI MARWAT		193,000,000	100,000,000
MD0081 ESTABLISHMENT OF CARDIOLOGY UNIT & BURN / AT BATKHELA		TRUAMA UNIT AT	CAT-A DHQ HOSPITAL MALAKAND
014101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	15,000,000
014101- A052	Grants Domestic	100,000,000	100,000,000	15,000,000
Total-	ESTABLISHMENT OF CARDIOLOGY	100,000,000	100,000,000	15,000,000
PR0671 KHYB	UNIT & BURN / TRUAMA UNIT AT CAT-A DHQ HOSPITAL MALAKAND AT BATKHELA ER INSTITUTE OF CHILD HEALTH & CHILD HO	SPITAL
014101- A05	Grants, Subsidies and Write off Loans	1,500,000,000	1,500,000,000	400,000,000
014101- A052	Grants Domestic	1,500,000,000	1,500,000,000	400,000,000
Total-	KHYBER INSTITUTE OF CHILD HEALTH & CHILD HOSPITAL	1,500,000,000	1,500,000,000	400,000,000

Page 206

NO. 109.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMA 2024-2025 Revised Estimate	NDS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
PR1194 ESTA	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF B. OF INSTITUTE OF PETROLEUM TECHNOLOGY KARAK		FICE, PESHAWAR
014101- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000	15,000,000
014101- A052	Grants Domestic	200,000,000	200,000,000	15,000,000
Total-	ESTAB. OF INSTITUTE OF PETROLEUM TECHNOLOGY KARAK	200,000,000	200,000,000	15,000,000
PR3102 UPGRADATION & REHAB. OF LAWRENCEPUR-TAR		BELA ROAD
014101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	92,503,000
014101- A052	Grants Domestic	100,000,000	100,000,000	92,503,000
Total-	UPGRADATION & REHAB. OF	100,000,000	100,000,000	92,503,000
	LAWRENCEPUR-TARBELA ROAD
PR3103 MERGED DISTRICT OF KHYBER PAKHTUNKHWA
014101- A05	Grants, Subsidies and Write off Loans	27,000,000,000	27,000,000,000	28,000,000,000
014101- A052	Grants Domestic	27,000,000,000	27,000,000,000	28,000,000,000
Total-	MERGED DISTRICT OF KHYBER PAKHTUNKHWA	27,000,000,000	27,000,000,000	28,000,000,000
PR3107 ZYAR	A TO DABORI ROAD ORKAZAI AGENCY
014101- A05	Grants, Subsidies and Write off Loans	684,521,000	684,521,000	444,329,000
014101- A052	Grants Domestic	684,521,000	684,521,000	444,329,000
Total-	ZYARA TO DABORI ROAD ORKAZAI	684,521,000	684,521,000	444,329,000
	AGENCY
PR3108 MERGED AREAS OF (ERSTWHILE FATA) 10 YEAR DEVELOPMENT PLAN
014101- A05	Grants, Subsidies and Write off Loans	42,315,479,000	42,315,479,000	37,000,000,000
014101- A052	Grants Domestic	42,315,479,000	42,315,479,000	37,000,000,000
Total-	MERGED AREAS OF (ERSTWHILE	42,315,479,000	42,315,479,000	37,000,000,000
	FATA) 10 YEAR DEVELOPMENT PLAN
PR5000 LAND	ACQUISITION SWAT MOTORWAY (PHASE-II)
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000	15,000,000
014101- A052	Grants Domestic	1,000,000,000	1,000,000,000	15,000,000
Total-	LAND ACQUISITION SWAT MOTORWAY	1,000,000,000	1,000,000,000	15,000,000
PR8111 CONS PESHAWAR	(PHASE-II) TRUCTION OF AUDITORIUM BACHELOR HOS	TEL AND OFFICER	'S MESS FOR NAB	(KP) AT
014101- A05	Grants, Subsidies and Write off Loans		100,000,000	40,000,000
014101- A052	Grants Domestic		100,000,000	40,000,000
Total-	CONSTRUCTION OF AUDITORIUM		100,000,000	40,000,000
	BACHELOR HOSTEL AND OFFICER 'S MESS FOR NAB (KP) AT PESHAWAR

Page 207

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

T EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

SW0166 CONSTRUCTION OF GRAVITY BASED WATER SUPPLY SCHEME FOR M			ATTA AND SURROUNDING AREAS
014101- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000
014101- A052	Grants Domestic	200,000,000	200,000,000
Total- SW8111 CONS	CONSTRUCTION OF GRAVITY BASED WATER SUPPLY SCHEME FOR MATTA AND SURROUNDING AREAS TRUCTION OF OPERATION THEATER AT CE	200,000,000 NTRAL HOSPITAL A	200,000,000 T MINGORA SWAT (R	EVISED PC-I)
014101- A05	Grants, Subsidies and Write off Loans		131,381,000	52,552,000
014101- A052	Grants Domestic		131,381,000	52,552,000
Total-	CONSTRUCTION OF OPERATION THEATER AT CENTRAL HOSPITAL AT MINGORA SWAT (REVISED PC-I)		131,381,000	52,552,000
TK8111 CONSTRUCTION OF PCC ROADS AND DRAIN AT DISTRICT TANK
014101- A05	Grants, Subsidies and Write off Loans		86,490,000	34,596,000
014101- A052	Grants Domestic		86,490,000	34,596,000
Total-	CONSTRUCTION OF PCC ROADS AND		86,490,000	34,596,000
	DRAIN AT DISTRICT TANK
TU8111 SOLA PACKAGE-III I	RISATTION OF HOMES AT VARIOUS VILLAG II IV V	ES OF TRIBAL DISTRICT NORTH WAZIRIS		RAN
014101- A05	Grants, Subsidies and Write off Loans		40,000,000
014101- A052	Grants Domestic		40,000,000
Total-	SOLARISATTION OF HOMES AT VARIOUS VILLAGES OF TRIBAL DISTRICT NORTH WAZIRISRAN PACKAGE-III III IV V		40,000,000
TU8112 100 NOS WATER BORE FOR TUEB WELL AT DISTRICT SOUTH WAZIRSITAN
014101- A05	Grants, Subsidies and Write off Loans		98,640,000
014101- A052	Grants Domestic		98,640,000
Total-	100 NOS WATER BORE FOR TUEB		98,640,000
	WELL AT DISTRICT SOUTH WAZIRSITAN
TU8113 SOLA AGAINST APP	RISATION OF HOMES AT DISTRICT SOUTH W ROVED COST OF	AZIRISRAN (AT REDUCED COST OF RS		340915 MN
014101- A05	Grants, Subsidies and Write off Loans		48,960,000
014101- A052	Grants Domestic		48,960,000
Total-	SOLARISATION OF HOMES AT DISTRICT SOUTH WAZIRISRAN (AT REDUCED COST OF RS 340915 MN AGAINST APPROVED COST OF		48,960,000

Page 208

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

TU8114 CONSTRUCTION OF BLACK TOP ROAD PCC STR UPPER SOUTH		EET AND JEEPABLE	TRACKS AT TRIBAL	DISTRICT
014101- A05	Grants, Subsidies and Write off Loans		50,000,000	471,100,000
014101- A052	Grants Domestic		50,000,000	471,100,000
Total-	CONSTRUCTION OF BLACK TOP ROAD		50,000,000	471,100,000
TU8115 CONS	PCC STREET AND JEEPABLE TRACKS AT TRIBAL DISTRICT UPPER SOUTH TRUCTION OF CAT-D HOSPITAL AT AZAM	WARSAK TEHSIL BIR	MAL SWTD WANA
014101- A05	Grants, Subsidies and Write off Loans		300,000,000	372,315,000
014101- A052	Grants Domestic		300,000,000	372,315,000
Total-	CONSTRUCTION OF CAT-D HOSPITAL		300,000,000	372,315,000
	AT AZAM WARSAK TEHSIL BIRMAL SWTD WANA
014101	Total- To provinces	73,157,616,000	74,903,087,000	68,053,210,000
0141	Total- Transfers (Inter-Governmental)	73,157,616,000	74,903,087,000	68,053,210,000
014	Total- Transfers	73,157,616,000	74,903,087,000	68,053,210,000
01	Total- General Public Service	73,157,616,000	74,903,087,000	68,053,210,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	73,157,616,000	74,903,087,000	68,053,210,000

Page 209

NO. 109.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate	DEMANDS 2024-2025 Revised Estimate	FOR GRANTS 2025-2026 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 Gener	al Public Service:
014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014101 To pro BN8111 11 NO	vinces : S DEVELOPMENT SCHEMES IN DISTRICT BADIN
014101- A05	Grants, Subsidies and Write off Loans	10,000,000
014101- A052	Grants Domestic	10,000,000
Total-	11 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN	10,000,000
BN8112 15 NO	S DEVELOPMENT SCHEMES IN DISTRICT BADIN
014101- A05	Grants, Subsidies and Write off Loans	10,000,000
014101- A052	Grants Domestic	10,000,000
Total-	15 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN	10,000,000
BN8113 19 NO	S DEVELOPMENT SCHEMES IN DISTRICT BADIN
014101- A05	Grants, Subsidies and Write off Loans	10,000,000
014101- A052	Grants Domestic	10,000,000
Total-	19 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN	10,000,000
HD0065 EXP R	AW WATER FILT PLANT & SUPPLY NW FOR SUPP CLEAN WATER TO HYDERABAD
014101- A05	Grants, Subsidies and Write off Loans 10,000,000	10,000,000
014101- A052	Grants Domestic 10,000,000	10,000,000
Total-	EXP RAW WATER FILT PLANT & 10,000,000	10,000,000
	SUPPLY NW FOR SUPP CLEAN WATER TO HYDERABAD
HD0069 CONS PACKAGE.	T. OF EASTERN AND EXPANSION OF SOUTHERN SEWAGE TREATMENT PLANTS HYDERABAD
014101- A05	Grants, Subsidies and Write off Loans 10,000,000	10,000,000
014101- A052	Grants Domestic 10,000,000	10,000,000
Total-	CONST. OF EASTERN AND EXPANSION 10,000,000	10,000,000
	OF SOUTHERN SEWAGE TREATMENT PLANTS HYDERABAD PACKAGE.
HD0232 HYDERABAD URBAN INFRASTRUCTURE DEVELOPMENT PACKAGE (REVAMPING & REHABILITATION)
014101- A05	Grants, Subsidies and Write off Loans 5,000,000,000	5,000,000,000
014101- A052	Grants Domestic 5,000,000,000	5,000,000,000
Total-	HYDERABAD URBAN 5,000,000,000	5,000,000,000
	INFRASTRUCTURE DEVELOPMENT PACKAGE (REVAMPING & REHABILITATION)

Page 210

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA1387 PRIME MINISTER'S PROGRAM FOR CONSTRUCTION/RECONSTRUCTION OF EXISTING SCHOOLS IN SINDH AFFECTED

014101- A05	Grants, Subsidies and Write off Loans	5,000,000,000	5,000,000,000	3,169,000,000
014101- A052	Grants Domestic	5,000,000,000	5,000,000,000	3,169,000,000
Total- KA1460 PRIM UNDER 4RF	PRIME MINISTER'S PROGRAM FOR CONSTRUCTION/RECONSTRUCTION OF EXISTING SCHOOLS IN SINDH AFFECTED E MINISTER'S PROGRAMME FOR RE-BUILDI	5,000,000,000 NG OF HOUSES IN F	5,000,000,000 LOOD AFFECTED A	3,169,000,000 REAS OF SINDH
014101- A05	Grants, Subsidies and Write off Loans			20,000,000,000
014101- A052	Grants Domestic			20,000,000,000
Total- KA7307 EXTE	PRIME MINISTER'S PROGRAMME FOR RE-BUILDING OF HOUSES IN FLOOD AFFECTED AREAS OF SINDH UNDER 4RF NSION / CONSTRUCTION OF SINDH COAST	AL HIGHWAY (36KMS	) (50:50)	20,000,000,000
014101- A05	Grants, Subsidies and Write off Loans	3,000,000,000	3,000,000,000	8,000,000,000
014101- A052	Grants Domestic	3,000,000,000	3,000,000,000	8,000,000,000
Total-	EXTENSION / CONSTRUCTION OF	3,000,000,000	3,000,000,000	8,000,000,000
KA7308 KARA	SINDH COASTAL HIGHWAY (36KMS) (50:50) CHI URBAN INFRASTRUCTURE DEVELOPM	ENT PACKAGE
014101- A05	Grants, Subsidies and Write off Loans	10,000,000,000	10,000,000,000
014101- A052	Grants Domestic	10,000,000,000	10,000,000,000
Total-	KARACHI URBAN INFRASTRUCTURE	10,000,000,000	10,000,000,000
KA8111 DEVE BENAZEERAB	DEVELOPMENT PACKAGE LOPMENT SCHEMES UNDER PM'S PROGRA AD DIVISION	MME IN SINDH LARKANA SUKKUR AND		SHAEED
014101- A05	Grants, Subsidies and Write off Loans		50,000,000
014101- A052	Grants Domestic		50,000,000
Total-	DEVELOPMENT SCHEMES UNDER PM'S PROGRAMME IN SINDH LARKANA SUKKUR AND SHAEED BENAZEERABAD DIVISION		50,000,000

Page 211

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA9000 FLOOD RESPONSE EMERGENCY HOUSING Project (1st Revised)
014101- A05	Grants, Subsidies and Write off Loans		30,000,000,000
014101- A052	Grants Domestic		30,000,000,000
Total- KA9601 REHA	FLOOD RESPONSE EMERGENCY HOUSING Project (1st Revised) BILITATION / CONSTRUCTION OF ROADS IN	SITE INDUSTRIAL A	30,000,000,000 REA KARACHI
014101- A05	Grants, Subsidies and Write off Loans	3,000,000,000	3,000,000,000	3,015,611,000
014101- A052	Grants Domestic	3,000,000,000	3,000,000,000	3,015,611,000
Total- LA0026 DUALI	REHABILITATION / CONSTRUCTION OF ROADS IN SITE INDUSTRIAL AREA KARACHI ZATION OF ROAD FROM LARKANO TO LAK	3,000,000,000 HI (@N-65) = 45.50 K	3,000,000,000 MS.(50:50)	3,015,611,000
014101- A05	Grants, Subsidies and Write off Loans	480,000,000	480,000,000
014101- A052	Grants Domestic	480,000,000	480,000,000
Total-	DUALIZATION OF ROAD FROM	480,000,000	480,000,000
NH5000 CONT RANIPUR	LARKANO TO LAKHI (@N-65) = 45.50 KMS.(50:50) RACTION OF ADDITION CARRIAGEWAY AL	ONG MEHRAN HIGH	WAY FROM NAWAB	SHAH TO
014101- A05	Grants, Subsidies and Write off Loans	6,000,000,000	6,000,000,000	10,000,000,000
014101- A052	Grants Domestic	6,000,000,000	6,000,000,000	10,000,000,000
Total-	CONTRACTION OF ADDITION	6,000,000,000	6,000,000,000	10,000,000,000
SK0324 IMPR KHAIRPUR MA	CARRIAGEWAY ALONG MEHRAN HIGHWAY FROM NAWABSHAH TO RANIPUR OVEMENT OF ROAD FROM ROHRI TO GUDD HAR MIR PUR MATHELO	O BARRAGE @M-5 INTERCHANGE SADI		QABAD VIA
014101- A05	Grants, Subsidies and Write off Loans	6,000,000,000	6,000,000,000	4,856,137,000
014101- A052	Grants Domestic	6,000,000,000	6,000,000,000	4,856,137,000
Total-	IMPROVEMENT OF ROAD FROM ROHRI	6,000,000,000	6,000,000,000	4,856,137,000
	TO GUDDO BARRAGE @M-5 INTERCHANGE SADIQABAD VIA KHAIRPUR MAHAR MIR PUR MATHELO

Page 212

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

T EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

SK5000 IMPROVEMENT OF ROAD FROM SANGHAR TO NATIONAL HIGHWAY N-5 AT POINT ROHRI VIA MUDH JAMRAO AND SALEHPUT

014101- A05	Grants, Subsidies and Write off Loans	5,000,000,000	5,000,000,000	11,856,073,000
014101- A052	Grants Domestic	5,000,000,000	5,000,000,000	11,856,073,000
Total-	IMPROVEMENT OF ROAD FROM	5,000,000,000	5,000,000,000	11,856,073,000
SK8111 CONS	SANGHAR TO NATIONAL HIGHWAY N-5 AT POINT ROHRI VIA MUDH JAMRAO AND SALEHPUT TRUCTION OF OFFICE OF THE NAB SUKKU	R AT AIRPORT ROAD SUKKUR
014101- A05	Grants, Subsidies and Write off Loans		165,785,000	115,000,000
014101- A052	Grants Domestic		165,785,000	115,000,000
Total-	CONSTRUCTION OF OFFICE OF THE		165,785,000	115,000,000
SP8111 CONS	NAB SUKKUR AT AIRPORT ROAD SUKKUR TRUCTION OF MATTELED ROADS AT TALU	KA LAKHI DISTRICT	SHIKARPUR SINDH	(09 SCHEMES)
014101- A05	Grants, Subsidies and Write off Loans		10,000,000
014101- A052	Grants Domestic		10,000,000
Total-	CONSTRUCTION OF MATTELED ROADS		10,000,000
TD0002 DUAL	AT TALUKA LAKHI DISTRICT SHIKARPUR SINDH (09 SCHEMES) AIZATION OF TANDO ALLAHYAR TO TANDO	ADAM ROAD 31.40	KMS
014101- A05	Grants, Subsidies and Write off Loans	1,500,000,000	1,500,000,000	5,270,237,000
014101- A052	Grants Domestic	1,500,000,000	1,500,000,000	5,270,237,000
Total-	DUALAIZATION OF TANDO ALLAHYAR TO TANDO ADAM ROAD 31.40 KMS	1,500,000,000	1,500,000,000	5,270,237,000
014101	Total- To provinces	45,000,000,000	75,255,785,000	66,282,058,000
0141	Total- Transfers (Inter-Governmental)	45,000,000,000	75,255,785,000	66,282,058,000
014	Total- Transfers	45,000,000,000	75,255,785,000	66,282,058,000
01	Total- General Public Service	45,000,000,000	75,255,785,000	66,282,058,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	45,000,000,000	75,255,785,000	66,282,058,000

Page 213

NO. 109.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMANDS 2024-2025 Revised Estimate	FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 Gener	al Public Service:
014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014101 To provinces :
CG0009 CONS CHAGHI	TRUCTION OF BLACK TOP ROADS FROM KILLI	SARDAR ABDUL	RAHIM KHILJI TAFTAN DISTRICT
014101- A05	Grants, Subsidies and Write off Loans			75,000,000
014101- A052	Grants Domestic			75,000,000
Total-	CONSTRUCTION OF BLACK TOP ROADS FROM KILLI SARDAR ABDUL RAHIM KHILJI TAFTAN DISTRICT CHAGHI			75,000,000
CG8111 CONSTRUCTION OF BLACK TOP ROAD CHINKINDIK TO MASKEECHAH			DISTRICT CHAGHI
014101- A05	Grants, Subsidies and Write off Loans		100,039,000
014101- A052	Grants Domestic		100,039,000
Total-	CONSTRUCTION OF BLACK TOP ROAD CHINKINDIK TO MASKEECHAH DISTRICT CHAGHI		100,039,000
CG8112 CHAGHI DEVELOPMENT PACKAGE( HOME SOLAR KI TUFF TILE STREETS LIGHTS)		TS SOLAR PUMPING STATION WATER		SUPPLY
014101- A05	Grants, Subsidies and Write off Loans		50,000,000	225,000,000
014101- A052	Grants Domestic		50,000,000	225,000,000
Total-	CHAGHI DEVELOPMENT PACKAGE(		50,000,000	225,000,000
	HOME SOLAR KITS SOLAR PUMPING STATION WATER SUPPLY TUFF TILE STREETS LIGHTS)
CG8113 COMMUNITY HOME SOLAR ENERGY SYSTEM & AGRI VARIOUS KILLIS OF		CULTURE CUM WATER SUPPLY SCHEMES IN
014101- A05	Grants, Subsidies and Write off Loans		54,000,000
014101- A052	Grants Domestic		54,000,000
Total-	COMMUNITY HOME SOLAR ENERGY SYSTEM & AGRICULTURE CUM WATER SUPPLY SCHEMES IN VARIOUS KILLIS OF		54,000,000
CG8114 COMMUNITY HOME SOLAR ENERGY SYSTEM IN TEH CHAGHI DISTRICT		SIL AMORI TAFTAN DALBANDIN CHILGHAZAI AND
014101- A05	Grants, Subsidies and Write off Loans		50,000,000	130,000,000
014101- A052	Grants Domestic		50,000,000	130,000,000
Total-	COMMUNITY HOME SOLAR ENERGY SYSTEM IN TEHSIL AMORI TAFTAN DALBANDIN CHILGHAZAI AND CHAGHI DISTRICT		50,000,000	130,000,000

Page 214

NO. 109.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
CN8111 CONS	ACCOUNTANT GENERAL PAKISTAN R TRUCTION OF INTERNAL BLACK TOP ROADS	EVENUES SUB-OFFICE, QUETTA AT TEHSIL & DISTRICT CHAMAN
014101- A05	Grants, Subsidies and Write off Loans		80,000,000	110,000,000
014101- A052	Grants Domestic		80,000,000	110,000,000
Total-	CONSTRUCTION OF INTERNAL BLACK TOP ROADS AT TEHSIL & DISTRICT CHAMAN		80,000,000	110,000,000
CN8112 PUBL ENERGY	IC SECTOR DEVELOPMENT PROGRAM FOR B	ORING OF TUBE WELL AND INSTALLATION OF SOLAR
014101- A05	Grants, Subsidies and Write off Loans		97,200,000
014101- A052	Grants Domestic		97,200,000
Total-	PUBLIC SECTOR DEVELOPMENT PROGRAM FOR BORING OF TUBE WELL AND INSTALLATION OF SOLAR ENERGY		97,200,000
CN8113 CONSTRUCTION OF OFFICE FOR IB AT DISTRICT CHAMAN
014101- A05	Grants, Subsidies and Write off Loans		25,000,000	40,250,000
014101- A052	Grants Domestic		25,000,000	40,250,000
Total-	CONSTRUCTION OF OFFICE FOR IB AT		25,000,000	40,250,000
	DISTRICT CHAMAN
DB0014 CONS	TRUCTION OF BLACKTOP ROADS FROM SUI	TO KASHMORE 53	KM
014101- A05	Grants, Subsidies and Write off Loans	1,450,000,000	1,450,000,000	2,000,000,000
014101- A052	Grants Domestic	1,450,000,000	1,450,000,000	2,000,000,000
Total-	CONSTRUCTION OF BLACKTOP ROADS	1,450,000,000	1,450,000,000	2,000,000,000
	FROM SUI TO KASHMORE 53 KM
DB0024 CONS	T. OF B/T ROAD FROM LEHRI TO SANGSILA R	OAD PHASE - I DE	RA BUGTI PACKAGE
014101- A05	Grants, Subsidies and Write off Loans	323,260,000		517,260,000
014101- A052	Grants Domestic	323,260,000		517,260,000
Total-	CONST. OF B/T ROAD FROM LEHRI TO SANGSILA ROAD PHASE - I DERA BUGTI PACKAGE	323,260,000		517,260,000

Page 215

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

DB0025 CONS 014101- A05	T. OF BB/T ROAD FROM SUR TO UCH FIELD Grants, Subsidies and Write off Loans	(57 KM) DERA BUGTI 250,757,000	PACKAGE)	250,000,000
014101- A052	Grants Domestic	250,757,000		250,000,000
Total-	CONST. OF BB/T ROAD FROM SUR TO	250,757,000		250,000,000
DB0032 CONS	UCH FIELD (57 KM) DERA BUGTI PACKAGE) TRUCTION OF BLACKTOPPING ROAD FROM	PIRKOH TO PEER S	OHRI
014101- A05	Grants, Subsidies and Write off Loans	136,534,000	136,534,000
014101- A052	Grants Domestic	136,534,000	136,534,000
Total- DB0034 CONS	CONSTRUCTION OF BLACKTOPPING ROAD FROM PIRKOH TO PEER SOHRI TRUCTION OF BLACKTOPPING OF ROAD FR	136,534,000 OM PIRKOH TO PAT	136,534,000 HAR NALA
014101- A05	Grants, Subsidies and Write off Loans	170,534,000	170,534,000
014101- A052	Grants Domestic	170,534,000	170,534,000
Total- DB0035 CONS	CONSTRUCTION OF BLACKTOPPING OF ROAD FROM PIRKOH TO PATHAR NALA TRUCTION OF ROAD FROM SUI TO BIJO QA	170,534,000 BRISTAN-ASRELLI DI	170,534,000 STRICT DERA BUGTI	(25 KM)
014101- A05	Grants, Subsidies and Write off Loans	179,428,000	179,428,000
014101- A052	Grants Domestic	179,428,000	179,428,000
Total-	CONSTRUCTION OF ROAD FROM SUI TO BIJO QABRISTAN-ASRELLI DISTRICT DERA BUGTI (25 KM)	179,428,000	179,428,000
DB0036 CONS	TRICTION OF ROAD FROM BAIKAR TO MARI	TOP (56.00 KM) DISTRICT DERA BUGTI
014101- A05	Grants, Subsidies and Write off Loans			25,000,000
014101- A052	Grants Domestic			25,000,000
Total-	CONSTRICTION OF ROAD FROM BAIKAR TO MARI TOP (56.00 KM) DISTRICT DERA BUGTI			25,000,000
DB0037 CONSTRUCTION OF GHAND DAM BAKER DERA BUGTI
014101- A05	Grants, Subsidies and Write off Loans			250,000,000
014101- A052	Grants Domestic			250,000,000
Total-	CONSTRUCTION OF GHAND DAM BAKER DERA BUGTI			250,000,000

Page 216

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

DK8111 CONSTRUCTION OF BLACK TOP ROADS PURANA		DUKI AND RABBAT	VILLAGES DISTRICT DUKI
014101- A05	Grants, Subsidies and Write off Loans		121,000,000	60,000,000
014101- A052	Grants Domestic		121,000,000	60,000,000
Total-	CONSTRUCTION OF BLACK TOP		121,000,000	60,000,000
	ROADS PURANA DUKI AND RABBAT VILLAGES DISTRICT DUKI
GR0047 GWADAR DEVELOPMENT AUTHORITY
014101- A05	Grants, Subsidies and Write off Loans	1,800,000,000	1,800,000,000	250,000,000
014101- A052	Grants Domestic	1,800,000,000	1,800,000,000	250,000,000
Total-	GWADAR DEVELOPMENT AUTHORITY	1,800,000,000	1,800,000,000	250,000,000
GR0081 GWADAR SAFE CITY PROJECT PHASE-1
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000	1,500,000,000
014101- A052	Grants Domestic	1,000,000,000	1,000,000,000	1,500,000,000
Total-	GWADAR SAFE CITY PROJECT PHASE-1	1,000,000,000	1,000,000,000	1,500,000,000
GR0116 REHABILITATION OF OLD TOWN GAWADAR
014101- A05	Grants, Subsidies and Write off Loans	230,000,000	230,000,000	400,000,000
014101- A052	Grants Domestic	230,000,000	230,000,000	400,000,000
Total-	REHABILITATION OF OLD TOWN	230,000,000	230,000,000	400,000,000
GR8111 CONS TURBAT(06-N	GAWADAR TRUCTION OF OFFICES FOR IB ALONG WIT OS TOTAL COST	H CPEC (MANSEHRA	) GAWADAR KHUZDAR
014101- A05	Grants, Subsidies and Write off Loans		71,349,000	170,000,000
014101- A052	Grants Domestic		71,349,000	170,000,000
Total-	CONSTRUCTION OF OFFICES FOR IB		71,349,000	170,000,000
	ALONG WITH CPEC (MANSEHRA) GAWADAR KHUZDAR TURBAT(06-NOS TOTAL COST
GR8112 DEC	GAWADAR & LASBELLA
014101- A05	Grants, Subsidies and Write off Loans		333,061,000
014101- A052	Grants Domestic		333,061,000
Total-	DEC GAWADAR & LASBELLA		333,061,000

Page 217

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

GR9003 NECESSARY FACILITIES OF FRESH WATER TREATMENT WATER SUPPLY AND DISTRIBUTION GAWADAR(CPEC)

014101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	470,648,000
014101- A052	Grants Domestic	500,000,000	500,000,000	470,648,000
Total- GR9007 GAW	NECESSARY FACILITIES OF FRESH WATER TREATMENT WATER SUPPLY AND DISTRIBUTION GAWADAR(CPEC) ADAR SMART ENVIRONMENTAL AND SANITA	500,000,000 TION SYSTEM AND	500,000,000 LANDFILL (CEPEC)	470,648,000
014101- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000	200,000,000
014101- A052	Grants Domestic	200,000,000	200,000,000	200,000,000
Total-	GAWADAR SMART ENVIRONMENTAL AND SANITATION SYSTEM AND LANDFILL (CEPEC)	200,000,000	200,000,000	200,000,000
HU8111 DEVELOPMENT SCHEMES IN PIRHYAN ARI PEER		BARAK BEHLOOR DI	STRICT HUB (04 SCH	EMES)
014101- A05	Grants, Subsidies and Write off Loans		103,137,000
014101- A052	Grants Domestic		103,137,000
Total-	DEVELOPMENT SCHEMES IN PIRHYAN ARI PEER BARAK BEHLOOR DISTRICT HUB (04 SCHEMES)		103,137,000
JF8111 DEC J	AFFARABAD & MASTUNG
014101- A05	Grants, Subsidies and Write off Loans		338,887,000
014101- A052	Grants Domestic		338,887,000
Total-	DEC JAFFARABAD & MASTUNG		338,887,000
JH8111 DEVELOPMENT SCHEMES IN DISTRICT KACHHI JH		AL MAGSI AND NASEERABAD (10 NOS SCHEMES)
014101- A05	Grants, Subsidies and Write off Loans		129,987,000	50,015,000
014101- A052	Grants Domestic		129,987,000	50,015,000
Total-	DEVELOPMENT SCHEMES IN DISTRICT		129,987,000	50,015,000
JH8112 CONS JHAL MAGSI	KACHHI JHAL MAGSI AND NASEERABAD (10 NOS SCHEMES) TRUCTION OF BLACK TOP ROAD FROM REH	ABILITATION BAND	MAHMOOD TO BARIJA DISTRICT
014101- A05	Grants, Subsidies and Write off Loans		80,000,000	50,624,000
014101- A052	Grants Domestic		80,000,000	50,624,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM REHABILITATION BAND MAHMOOD TO BARIJA DISTRICT JHAL MAGSI		~~80,000,000~~	~~50,624,000~~

Page 218

NO. 109.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
KL8111 COMM SYSTEM IN VA	ACCOUNTANT GENERAL PAKISTAN R UNITY BASED DEVELOPMENT SCHEMES FOR RIOUS KILLIS OF	EVENUES SUB-OFF INSTALLATION OF	ICE, QUETTA COMMUNITY HOM	E SOLAR
014101- A05	Grants, Subsidies and Write off Loans		39,600,000
014101- A052	Grants Domestic		39,600,000
Total-	COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR SYSTEM IN VARIOUS KILLIS OF		39,600,000
KL8112 CONSTRUCTION OF BLACK TOP ROAD 24 KM LALA KALAT BALOCHISTAN		LEHAD CROSS VIA	HUMARI ROSH SH	OB DISTRICT
014101- A05	Grants, Subsidies and Write off Loans		100,000,000	300,000,000
014101- A052	Grants Domestic		100,000,000	300,000,000
Total-	CONSTRUCTION OF BLACK TOP ROAD 24 KM LALA LEHAD CROSS VIA HUMARI ROSH SHOB DISTRICT KALAT BALOCHISTAN		100,000,000	300,000,000
KL8113 DEVELOPMENT SCHEMES IN KALAT SURAB & MASTUNG DISTRICTS
014101- A05	Grants, Subsidies and Write off Loans		50,000,000	300,000,000
014101- A052	Grants Domestic		50,000,000	300,000,000
Total-	DEVELOPMENT SCHEMES IN KALAT SURAB & MASTUNG DISTRICTS		50,000,000	300,000,000
KN0012 CADET COLLEGE KHARAN
014101- A05	Grants, Subsidies and Write off Loans	302,649,000	302,649,000
014101- A052	Grants Domestic	302,649,000	302,649,000
Total-	CADET COLLEGE KHARAN	302,649,000	302,649,000
KN8111 KHAR (REVISED)	AN DEVELOPMENT PACKAGE(SOLAR PUMPING HOME SOLAR KITS ROADS WATER			SUPPLY)
014101- A05	Grants, Subsidies and Write off Loans		41,747,000	100,074,000
014101- A052	Grants Domestic		41,747,000	100,074,000
Total-	KHARAN DEVELOPMENT		41,747,000	100,074,000
	PACKAGE(SOLAR PUMPING HOME SOLAR KITS ROADS WATER SUPPLY) (REVISED)

Page 219

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

KN8112 SOLA 014101- A05	RISATION OF EXISTING TUBEWELLS/BORES FOR AGR Grants, Subsidies and Write off Loans	ICULTURE PURPOSE IN VARIO 36,000,000	US KILLIS OF
014101- A052	Grants Domestic	36,000,000
Total-	SOLARISATION OF EXISTING	36,000,000
KR8111 CONS	TUBEWELLS/BORES FOR AGRICULTURE PURPOSE IN VARIOUS KILLIS OF TRUCTION OF BLACK TOP ROAD FROM RCD TO HINA	MI BENT TESHIL WADH DISTRICT KHUZDAR
014101- A05	Grants, Subsidies and Write off Loans	200,000,000	250,000,000
014101- A052	Grants Domestic	200,000,000	250,000,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM RCD TO HINAMI BENT TESHIL WADH DISTRICT KHUZDAR	200,000,000	250,000,000
KR8112 CONSTRUCTION OF BLACK TOP ROAD FROM MARVI TOWA DISTRICT KHUZDAR		RDS MADRESSA TOOK TEHSIL	WADH
014101- A05	Grants, Subsidies and Write off Loans	195,586,000
014101- A052	Grants Domestic	195,586,000
Total- KR8113 CONS DISTRICT KHU	CONSTRUCTION OF BLACK TOP ROAD FROM MARVI TOWARDS MADRESSA TOOK TEHSIL WADH DISTRICT KHUZDAR TRUCTION OF BLACK TOP ROAD FROM RCD TOWARD ZDAR	195,586,000 S KILLI ABDUL HANAN TEHSIL	WADH
014101- A05	Grants, Subsidies and Write off Loans	83,024,000	150,000,000
014101- A052	Grants Domestic	83,024,000	150,000,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	83,024,000	150,000,000
	FROM RCD TOWARDS KILLI ABDUL HANAN TEHSIL WADH DISTRICT KHUZDAR
KR8114 CONSTRUCTION OF 11 KM BT- BLACK TOP ROAD FROM ZEE DISTRICT KHUZDAR		DI WEIR TO GHOUR DHAI KHUNJ ZEEDI AT
014101- A05	Grants, Subsidies and Write off Loans	86,000,000
014101- A052	Grants Domestic	86,000,000
Total-	CONSTRUCTION OF 11 KM BT- BLACK TOP ROAD FROM ZEEDI WEIR TO GHOUR DHAI KHUNJ ZEEDI AT DISTRICT KHUZDAR	86,000,000

Page 220

NO. 109.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
KR8115 BLAC	ACCOUNTANT GENERAL PAKISTAN RE KTOP ROAD AT VARIOUS PLACES IN KHUZDAR	VENUES SUB-OFFI CITY	CE, QUETTA
014101- A05	Grants, Subsidies and Write off Loans		85,521,000
014101- A052	Grants Domestic		85,521,000
Total-	BLACKTOP ROAD AT VARIOUS		85,521,000
	PLACES IN KHUZDAR CITY
KR8116 CUTTI STRUCTURE	NG AND IMPROVEMENT OF KACHA ROAD HIGH WORKS DISTRICT	WAY TO ARANJI VI	A AWAK INCLUDING
014101- A05	Grants, Subsidies and Write off Loans		50,000,000	125,000,000
014101- A052	Grants Domestic		50,000,000	125,000,000
Total-	CUTTING AND IMPROVEMENT OF		50,000,000	125,000,000
KR8117 CONS	KACHA ROAD HIGHWAY TO ARANJI VIA AWAK INCLUDING STRUCTURE WORKS DISTRICT TRUCTION OF B/T ROAD IN MUNICIPLE CORPO	RATION KHUZDAR
014101- A05	Grants, Subsidies and Write off Loans		73,925,000	130,000,000
014101- A052	Grants Domestic		73,925,000	130,000,000
Total-	CONSTRUCTION OF B/T ROAD IN		73,925,000	130,000,000
	MUNICIPLE CORPORATION KHUZDAR
KR8118 CONSTRUCTION OF 50 NOS SOLAR WATER SUPPLY		SCHEMES IN DISTRICT KHUZDAR
014101- A05	Grants, Subsidies and Write off Loans		237,987,000	115,000,000
014101- A052	Grants Domestic		237,987,000	115,000,000
Total-	CONSTRUCTION OF 50 NOS SOLAR		237,987,000	115,000,000
	WATER SUPPLY SCHEMES IN DISTRICT KHUZDAR
LI0030 CONSTRUCTION OF BLACK TOP NORTHERN BYPASS		ROAD LORALAI (15.	50 KM)
014101- A05	Grants, Subsidies and Write off Loans			75,000,000
014101- A052	Grants Domestic			75,000,000
Total-	CONSTRUCTION OF BLACK TOP			75,000,000
LI8111 PUBLIC HOME SOLAR	NORTHERN BYPASS ROAD LORALAI (15.50 KM) SECTOR DEVELOPMENT PROGRAM FOR AGR ENERGY SYSTEM	ICULTURE CUM WATER SUPPLY AND		COMMUNITY
014101- A05	Grants, Subsidies and Write off Loans		20,000,000	120,000,000
014101- A052	Grants Domestic		20,000,000	120,000,000
Total-	PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY AND COMMUNITY HOME SOLAR ENERGY SYSTEM		20,000,000	120,000,000

Page 221

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

LI8112 PUBLI HOME SOLAR	C SECTOR DEVELOPMENT PROGRAM FOR AGRICULTU ENERGY SYSTEM	RE CUM WATER SUPPLY AND	COMMUNITY
014101- A05	Grants, Subsidies and Write off Loans	90,000,000
014101- A052	Grants Domestic	90,000,000
Total-	PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY AND COMMUNITY HOME SOLAR ENERGY SYSTEM	90,000,000
LS8111 REHA DISTRICT	BILITATION / UPGRADATION SAKRAN DUREJI ROAD DIFFERENT REACHES (PHASE-I		KM 16 TO 50)
014101- A05	Grants, Subsidies and Write off Loans	39,311,000
014101- A052	Grants Domestic	39,311,000
Total-	REHABILITATION / UPGRADATION SAKRAN DUREJI ROAD DIFFERENT REACHES (PHASE-I KM 16 TO 50) DISTRICT	39,311,000
LS8112 REHA DISTRICT	BILITATION / UPGRADATION SAKRAN DUREJI ROAD DIFFERENT REACHES (PHASE-I		KM 50 TO 75)
014101- A05	Grants, Subsidies and Write off Loans	34,822,000
014101- A052	Grants Domestic	34,822,000
Total- ML8111 PUBL VARIOUS KIL	REHABILITATION / UPGRADATION SAKRAN DUREJI ROAD DIFFERENT REACHES (PHASE-I KM 50 TO 75) DISTRICT IC SECTOR DEVELOPMENT PROGRAM FOR COMMUNIT LIS TEHSIL DUKI	34,822,000 Y HOME SOLAR ENERGY SYS	TEM IN
014101- A05	Grants, Subsidies and Write off Loans	93,922,000	83,992,000
014101- A052	Grants Domestic	93,922,000	83,992,000
Total-	PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS KILLIS TEHSIL DUKI	93,922,000	83,992,000

Page 222

NO. 109.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	DEMANDS 2024-2025 Revised Estimate Rs	FOR GRANTS 2025-2026 Budget Estimate Rs
MU8111 CONS	ACCOUNTANT GENERAL PAKISTAN REVE TRUCTION OF OFFICE FOR IB AT MASTUNG	NUES SUB-OFFICE, QUETTA
014101- A05	Grants, Subsidies and Write off Loans		35,000,000	44,740,000
014101- A052	Grants Domestic		35,000,000	44,740,000
Total-	CONSTRUCTION OF OFFICE FOR IB AT MASTUNG		35,000,000	44,740,000
NI8111 NUSHKI DEVELOPMENT PACKAGE (ROADS) (REVISED)
014101- A05	Grants, Subsidies and Write off Loans		50,000,000	130,000,000
014101- A052	Grants Domestic		50,000,000	130,000,000
Total-	NUSHKI DEVELOPMENT PACKAGE (ROADS) (REVISED)		50,000,000	130,000,000
NI8112 CONST	RUCTION/REHABILITATION OF BLACK TOP ROAD	IN 07 KILLIS OF DISTRICT NUSHKI
014101- A05	Grants, Subsidies and Write off Loans		36,000,000
014101- A052	Grants Domestic		36,000,000
Total-	CONSTRUCTION/REHABILITATION OF BLACK TOP ROAD IN 07 KILLIS OF DISTRICT NUSHKI		36,000,000
PI8111 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMM VARIOUS KILLIS OF DISTRICT		UNITY HOME SO	LAR ENERGY SYSTEM IN
014101- A05	Grants, Subsidies and Write off Loans		50,000,000	150,000,000
014101- A052	Grants Domestic		50,000,000	150,000,000
Total-	PUBLIC SECTOR DEVELOPMENT		50,000,000	150,000,000
	PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS KILLIS OF DISTRICT
PI8112 PUBLI OF DISTRICT	C SECTOR DEVELOPMENT PROGRAM FOR AGRIC PISHIN	ULTURE CUM WATER SUPPLY IN VARIOUS KILLIS
014101- A05	Grants, Subsidies and Write off Loans		50,000,000	125,002,000
014101- A052	Grants Domestic		50,000,000	125,002,000
Total-	PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS OF DISTRICT PISHIN		50,000,000	125,002,000

Page 223

NO. 109.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
PI8113 CONST	ACCOUNTANT GENERAL PAKISTAN R RUCTION OF OFFICE FOR IB AT PISHIN	EVENUES SUB-OFFICE, QUETTA
014101- A05	Grants, Subsidies and Write off Loans		25,000,000	35,250,000
014101- A052	Grants Domestic		25,000,000	35,250,000
Total-	CONSTRUCTION OF OFFICE FOR IB AT		25,000,000	35,250,000
	PISHIN
PJ0027 CONS 22800KM)(SB)	TRUCTION OF PANJGUR-GICHAK-AWARAN ROAD DISTRICT PANJGUR/AWARAN (LENGTH
014101- A05	Grants, Subsidies and Write off Loans	2,000,000,000	2,000,000,000	1,900,000,000
014101- A052	Grants Domestic	2,000,000,000	2,000,000,000	1,900,000,000
Total-	CONSTRUCTION OF	2,000,000,000	2,000,000,000	1,900,000,000
PJ0028 CONS	PANJGUR-GICHAK-AWARAN ROAD DISTRICT PANJGUR/AWARAN (LENGTH 22800KM)(SB) TRUCTION OF ROAD FROM PROOM-JALGAI (6	5KM) (SB)
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	700,000,000
014101- A052	Grants Domestic	500,000,000	500,000,000	700,000,000
Total-	CONSTRUCTION OF ROAD FROM	500,000,000	500,000,000	700,000,000
	PROOM-JALGAI (65KM) (SB)
PJ0029 CONSTRUCTION OF ROAD FROM CHEDGI-PROOM (7		0KM)(SB)
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	700,000,000
014101- A052	Grants Domestic	500,000,000	500,000,000	700,000,000
Total-	CONSTRUCTION OF ROAD FROM	500,000,000	500,000,000	700,000,000
	CHEDGI-PROOM (70KM)(SB)
PJ0030 CONSTRUCTION OF ROAD FROM NAAG-GICHAK (46		KM) (SB)
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	700,000,000
014101- A052	Grants Domestic	500,000,000	500,000,000	700,000,000
Total-	CONSTRUCTION OF ROAD FROM	500,000,000	500,000,000	700,000,000
	NAAG-GICHAK (46KM) (SB)
PJ0032 CONSTRUCTION OF 110 KM ROAD CHEDAGI IRAN B		ORDER TO PANJGUR
014101- A05	Grants, Subsidies and Write off Loans			75,000,000
014101- A052	Grants Domestic			75,000,000
Total-	CONSTRUCTION OF 110 KM ROAD			75,000,000
	CHEDAGI IRAN BORDER TO PANJGUR

Page 224

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA0643 CONSTRUCTION/UPGRADATION OF DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE

60%)

014101- A05	Grants, Subsidies and Write off Loans	800,000,000	1,712,017,000	750,000,000
014101- A052	Grants Domestic	800,000,000	1,712,017,000	750,000,000
Total-	CONSTRUCTION/UPGRADATION OF DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE 60%)	800,000,000	1,712,017,000	750,000,000
QA0683 CONSTRUCTION OF PROVINCIAL ASSEMBLY BUILDING QUETTA
014101- A05	Grants, Subsidies and Write off Loans			250,000,000
014101- A052	Grants Domestic			250,000,000
Total-	CONSTRUCTION OF PROVINCIAL ASSEMBLY BUILDING QUETTA			250,000,000
QA0804 CONS CONGESTION	TRUCTION OF FLYOVERS AT VARIOUS LOC	ATIONS OF QUETTA	CITY TO MITIGATE	TRAFFIC
014101- A05	Grants, Subsidies and Write off Loans	1,450,000,000	1,450,000,000	700,000,000
014101- A052	Grants Domestic	1,450,000,000	1,450,000,000	700,000,000
Total-	CONSTRUCTION OF FLYOVERS AT	1,450,000,000	1,450,000,000	700,000,000
QA0818 FEASI	VARIOUS LOCATIONS OF QUETTA CITY TO MITIGATE TRAFFIC CONGESTION BILITY STUDY FOR METRO BUS ROUTE IN	QUETTA.
014101- A05	Grants, Subsidies and Write off Loans	50,000,000		50,000,000
014101- A052	Grants Domestic	50,000,000		50,000,000
Total-	FEASIBILITY STUDY FOR METRO BUS	50,000,000		50,000,000
	ROUTE IN QUETTA.
QA3107 CONS	TR. OF ROAD FROM SIBI TALI(20KM & KOHLU-RAKHANI(80 KM)
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	500,000,000
014101- A052	Grants Domestic	500,000,000	500,000,000	500,000,000
Total-	CONSTR. OF ROAD FROM SIBI	500,000,000	500,000,000	500,000,000
	TALI(20KM & KOHLU-RAKHANI(80 KM)
QA7044 DEVELOPMENT OF ZIARAT TOWN
014101- A05	Grants, Subsidies and Write off Loans	300,000,000	300,000,000	300,000,000
014101- A052	Grants Domestic	300,000,000	300,000,000	300,000,000
Total-	DEVELOPMENT OF ZIARAT TOWN	300,000,000	300,000,000	300,000,000

Page 225

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA7045 WIDE AND ZIARAT S	NING/IMPROVEMENT/RECONSTRUCTION OF INJAVI	134-KM LONG ROAD KHANI CROSS TO		ZIARAT (70-KM)
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000	2,500,000,000
014101- A052	Grants Domestic	1,000,000,000	1,000,000,000	2,500,000,000
Total-	WIDENING/IMPROVEMENT/RECONSTRU	1,000,000,000	1,000,000,000	2,500,000,000
QA7046 CONS (55 KM)	CTION OF 134-KM LONG ROAD KHANI CROSS TO ZIARAT (70-KM) AND ZIARAT SINJAVI TRUCTION OF BLACK TOP ROAD FROM DU	KI TO CHAMALANG	(105 KM) WITH WITH LINK ROADS
014101- A05	Grants, Subsidies and Write off Loans	1,500,000,000	1,500,000,000	750,000,000
014101- A052	Grants Domestic	1,500,000,000	1,500,000,000	750,000,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM DUKI TO CHAMALANG (105 KM) WITH WITH LINK ROADS (55 KM)	1,500,000,000	1,500,000,000	750,000,000
QA8107 CONSTRUCTION OF ADDITIONAL CLASS ROOMS DIFFERENT SCHOOLS DISTRICT		& EXAMINATION CENTRE/MULTIPURPOSE HALL AT
014101- A05	Grants, Subsidies and Write off Loans		65,000,000	1,996,000
014101- A052	Grants Domestic		65,000,000	1,996,000
Total-	CONSTRUCTION OF ADDITIONAL		65,000,000	1,996,000
QA8109 CONS DISTRICT	CLASS ROOMS & EXAMINATION CENTRE/MULTIPURPOSE HALL AT DIFFERENT SCHOOLS DISTRICT TRUCTION OF INTERNAL ROADS AT PANJP	AI AGHBARG CHASHMA & SURROUNDING AREAS OF
014101- A05	Grants, Subsidies and Write off Loans		68,588,000	60,500,000
014101- A052	Grants Domestic		68,588,000	60,500,000
Total-	CONSTRUCTION OF INTERNAL ROADS		68,588,000	60,500,000
QA8110 CONS	AT PANJPAI AGHBARG CHASHMA & SURROUNDING AREAS OF DISTRICT TRUCTION OF INTERNAL ROADS IN KUCHL	AAK AND SURROUN	DING AREAS DISTRICT QUETTA
014101- A05	Grants, Subsidies and Write off Loans		61,412,000	98,412,000
014101- A052	Grants Domestic		61,412,000	98,412,000
Total-	CONSTRUCTION OF INTERNAL ROADS IN KUCHLAAK AND SURROUNDING AREAS DISTRICT QUETTA		61,412,000	98,412,000

Page 226

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA8111 CONSTRUCTION OF BUILDING FOR GIRLS COLLEGE AT KACHI BAIG SARYAB ROAD QUETTA
014101- A05	Grants, Subsidies and Write off Loans	196,727,000	102,487,000
014101- A052	Grants Domestic	196,727,000	102,487,000
Total-	CONSTRUCTION OF BUILDING FOR GIRLS COLLEGE AT KACHI BAIG SARYAB ROAD QUETTA	196,727,000	102,487,000
QA8112 CONSTRUCTION OF INTERNAL ROADS IN QUETTA
014101- A05	Grants, Subsidies and Write off Loans	93,400,000
014101- A052	Grants Domestic	93,400,000
Total-	CONSTRUCTION OF INTERNAL ROADS IN QUETTA	93,400,000
QA8113 CONSTRUCTION OF BLACK TOP ROAD AND TUFF TILES IN QUETTA
014101- A05	Grants, Subsidies and Write off Loans	78,000,000	100,000,000
014101- A052	Grants Domestic	78,000,000	100,000,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	78,000,000	100,000,000
	AND TUFF TILES IN QUETTA
QA8114 CONSTRUCTION OF SOLAR TUBEWELLS AND STREET LIGHTS IN QUETTA (REVISED)
014101- A05	Grants, Subsidies and Write off Loans	93,076,000
014101- A052	Grants Domestic	93,076,000
Total-	CONSTRUCTION OF SOLAR	93,076,000
QA8115 CONS	TUBEWELLS AND STREET LIGHTS IN QUETTA (REVISED) TRUCTION OF GIRLS MIDDLE SCHOOL AT KHALAQ HAJI ABDUL	BASIT QUETTA
014101- A05	Grants, Subsidies and Write off Loans	47,000,000
014101- A052	Grants Domestic	47,000,000
Total-	CONSTRUCTION OF GIRLS MIDDLE	47,000,000
QA8116 CONS AREAS OF NA	SCHOOL AT KHALAQ HAJI ABDUL BASIT QUETTA TRUCTION OF 24 KM BLACK TOP ROAD IN NAWAN KILLI KILLI KO WAN KILLI	TWAL AND SURROUNDING
014101- A05	Grants, Subsidies and Write off Loans	132,091,000
014101- A052	Grants Domestic	132,091,000
Total-	CONSTRUCTION OF 24 KM BLACK TOP ROAD IN NAWAN KILLI KILLI KOTWAL AND SURROUNDING AREAS OF NAWAN KILLI	132,091,000

Page 227

NO. 109.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
	Rs	Rs	Rs
QA8117 ESTA	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O BLISHMENT COMMUNITY HALL AT LOUD KAREZ	FFICE, QUETTA
014101- A05	Grants, Subsidies and Write off Loans	62,000,000	47,404,000
014101- A052	Grants Domestic	62,000,000	47,404,000
Total-	ESTABLISHMENT COMMUNITY HALL AT	62,000,000	47,404,000
	LOUD KAREZ
QA8118 IMPR	OVEMENT OF SEWAGE SYSTEM TUFF TILES AND BLACK TOP IN	DIFFERENT AREA QUETTA-3
014101- A05	Grants, Subsidies and Write off Loans	54,000,000
014101- A052	Grants Domestic	54,000,000
Total-	IMPROVEMENT OF SEWAGE SYSTEM TUFF TILES AND BLACK TOP IN DIFFERENT AREA QUETTA-3	54,000,000
QA8119 INSTA DASHT MIAN	LLATION OF SOLAR KITS FOR ELECTRIFICATION DIGARI MERGED ZEDCO SIMDIGI		ZARGHOON
014101- A05	Grants, Subsidies and Write off Loans	72,000,000
014101- A052	Grants Domestic	72,000,000
Total-	INSTALLATION OF SOLAR KITS FOR	72,000,000
	ELECTRIFICATION DIGARI MERGED ZEDCO SIMDIGI ZARGHOON DASHT MIAN
QA9080 IMPROVEMENT WIDENING OF SPERA RAGHA ROAD FROM KHANOZA SAIFULLAH ROAD		I CROSS TO LORALAI KILA
014101- A05	Grants, Subsidies and Write off Loans 1,687,653,000	1,687,653,000	200,000,000
014101- A052	Grants Domestic 1,687,653,000	1,687,653,000	200,000,000
Total-	IMPROVEMENT WIDENING OF SPERA 1,687,653,000	1,687,653,000	200,000,000
	RAGHA ROAD FROM KHANOZAI CROSS TO LORALAI KILA SAIFULLAH ROAD
QD8111 COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION O SYSTEM IN VARIOUS KILLIS OF		F COMMUNITY HOME SOLAR
014101- A05	Grants, Subsidies and Write off Loans	72,402,000
014101- A052	Grants Domestic	72,402,000
Total-	COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR SYSTEM IN VARIOUS KILLIS OF	72,402,000

Page 228

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

WITH BT ROAD FROM QS0017 FEASIBILITY STUDY FOR CONSTRUCTION OF BOA		RDER TERMINAL 8 PA	K AFGHAN BOA	RDER BADINI
014101- A05	Grants, Subsidies and Write off Loans	50,000,000	562,000,000	2,500,000,000
014101- A052	Grants Domestic	50,000,000	562,000,000	2,500,000,000
Total-	FEASIBILITY STUDY FOR CONSTRUCTION OF BOARDER TERMINAL 8 PAK AFGHAN BOARDER BADINI WITH BT ROAD FROM	50,000,000	562,000,000	2,500,000,000
QS8108 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR VARIOUS KILLIS OF DISTRICT		COMMUNITY HOME SO	LAR ENERGY SYSTEM IN
014101- A05	Grants, Subsidies and Write off Loans		30,000,000	160,000,000
014101- A052	Grants Domestic		30,000,000	160,000,000
Total-	PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS KILLIS OF DISTRICT		30,000,000	160,000,000
QS8111 CONS (PACKAGE-II)	TRUCTION OF 15 KM BLACK TOP ROAD N-5	0 TO MURGHA FAQIRZAI DISTRICT KILLA SAIFULLAH
014101- A05	Grants, Subsidies and Write off Loans		200,000,000	325,000,000
014101- A052	Grants Domestic		200,000,000	325,000,000
Total- QS8116 CONS (PACKAGE-I)	CONSTRUCTION OF 15 KM BLACK TOP ROAD N-50 TO MURGHA FAQIRZAI DISTRICT KILLA SAIFULLAH (PACKAGE-II) TRUCTION OF 18 KM BLACK TOP ROAD N-5	0 TO MURGHA FAQIRZ	200,000,000 AI DISTRICT KILL	325,000,000 A SAIFULLAH
014101- A05	Grants, Subsidies and Write off Loans		200,000,000	330,000,000
014101- A052	Grants Domestic		200,000,000	330,000,000
Total-	CONSTRUCTION OF 18 KM BLACK TOP		200,000,000	330,000,000
SV0002 ESTA	ROAD N-50 TO MURGHA FAQIRZAI DISTRICT KILLA SAIFULLAH (PACKAGE-I) BLISHMENT OF DANISH SCHOOL JIA KHAN S	OHBATPUR (80/20)
014101- A05	Grants, Subsidies and Write off Loans	800,000,000		1,350,000,000
014101- A052	Grants Domestic	800,000,000		1,350,000,000
Total-	ESTABLISHMENT OF DANISH SCHOOL JIA KHAN SOHBATPUR (80/20)	800,000,000		1,350,000,000

Page 229

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

TB0073 RECO 014101- A05	NSTRUCTION OF TURBAT-MAND ROAD M-8 (1 Grants, Subsidies and Write off Loans	30KM TILL IRANIAN 5,000,000,000	BORDER REDEEM 5,000,000,000	) (SB) 2,000,000,000
014101- A052	Grants Domestic	5,000,000,000	5,000,000,000	2,000,000,000
Total-	RECONSTRUCTION OF TURBAT-MAND	5,000,000,000	5,000,000,000	2,000,000,000
TB0074 CONS	ROAD M-8 (130KM TILL IRANIAN BORDER REDEEM) (SB) TRUCTION OF ROAD FROM BULEDA-PROOM	(60KM) (SB)
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	1,500,000,000
014101- A052	Grants Domestic	500,000,000	500,000,000	1,500,000,000
Total-	CONSTRUCTION OF ROAD FROM	500,000,000	500,000,000	1,500,000,000
	BULEDA-PROOM (60KM) (SB)
TB0075 COMP	LETION OF NIHENG BRIDGE AT RODBUN DIS	TRICT KECH (SB)
014101- A05	Grants, Subsidies and Write off Loans	227,668,000	227,668,000	227,668,000
014101- A052	Grants Domestic	227,668,000	227,668,000	227,668,000
Total-	COMPLETION OF NIHENG BRIDGE AT	227,668,000	227,668,000	227,668,000
	RODBUN DISTRICT KECH (SB)
TB8111 CONSTRUCTION OF TEACHERS HOSTEL IN MAND
014101- A05	Grants, Subsidies and Write off Loans		20,000,000
014101- A052	Grants Domestic		20,000,000
Total-	CONSTRUCTION OF TEACHERS HOSTEL IN MAND		20,000,000
TB8112 MISSING FACILITIES TOILETS OF VARIOUS SCHOOLS OF MAND
014101- A05	Grants, Subsidies and Write off Loans		64,000,000
014101- A052	Grants Domestic		64,000,000
Total-	MISSING FACILITIES TOILETS OF		64,000,000
	VARIOUS SCHOOLS OF MAND
WS8111 DEVELOPMENT SCHEME FOR COMMUNITY HOME MASHKEL AND BASIMA		SOLAR ENERGY SYSTEM IN VARIOUS		UCS OF TEHSIL
014101- A05	Grants, Subsidies and Write off Loans		150,000,000
014101- A052	Grants Domestic		150,000,000
Total-	DEVELOPMENT SCHEME FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS UCS OF TEHSIL MASHKEL AND BASIMA		150,000,000

Page 230

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

WS8112 DEVELOPMENT SCHEME FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS UCS OF TEHSIL WASHUK DISTRICT WASHUK 014101- A05 Grants, Subsidies and Write off Loans 135,000,000 014101- A052 Grants Domestic 135,000,000 Total- DEVELOPMENT SCHEME FOR 135,000,000 COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS UCS OF TEHSIL WASHUK DISTRICT WASHUK WS8113 CONSTRUCTION OF BLACK TOP ROAD KAMANROD TO NOKCHAH WASHUK MASHKEL ROAD DISTRICT WASHUK 014101- A05 Grants, Subsidies and Write off Loans 163,983,000 014101- A052 Grants Domestic 163,983,000 Total- CONSTRUCTION OF BLACK TOP ROAD 163,983,000 KAMANROD TO NOKCHAH WASHUK MASHKEL ROAD DISTRICT WASHUK WS8114 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS OF TEHSIL BESIMA 014101- A05 Grants, Subsidies and Write off Loans 20,000,000 115,000,000 014101- A052 Grants Domestic 20,000,000 115,000,000 Total- PUBLIC SECTOR DEVELOPMENT 20,000,000 115,000,000 PROGRAM FOR AGRICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS OF TEHSIL BESIMA

WS8115 DEVELOPMENT SCHEMES IN PLANTAK BASIMA ASFANDABAD DISTRICT WASHUK (4 SCHEMES) (AT

REDUCED COST OF RS 014101- A05 Grants, Subsidies and Write off Loans 103,242,000 014101- A052 Grants Domestic 103,242,000 Total- DEVELOPMENT SCHEMES IN PLANTAK 103,242,000 BASIMA ASFANDABAD DISTRICT WASHUK (4 SCHEMES) (AT REDUCED COST OF RS

Page 231

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

T EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

ZB0021 CONSTRUCTION OF BLACK TOP ROAD FROM ZHOB TO MEKHTAR VIA MURGHA KIBZAI (N-50 AND N 70) LENGTH 103 KM

014101- A05	Grants, Subsidies and Write off Loans			75,000,000
014101- A052	Grants Domestic			75,000,000
Total- ZB8111 CONS ZHOB	CONSTRUCTION OF BLACK TOP ROAD FROM ZHOB TO MEKHTAR VIA MURGHA KIBZAI (N-50 AND N 70) LENGTH 103 KM TRUCTION OF 19 KM BLACK TOP ROAD CH	INGEE TO KANKOO	KAKAR KHURASAA	75,000,000 N DISTRICT
014101- A05	Grants, Subsidies and Write off Loans		200,000,000	280,000,000
014101- A052	Grants Domestic		200,000,000	280,000,000
Total-	CONSTRUCTION OF 19 KM BLACK TOP		200,000,000	280,000,000
	ROAD CHINGEE TO KANKOO KAKAR KHURASAAN DISTRICT ZHOB
ZB8112 RESTORATION/ REHABILITATION OF FLOOD DAM OF TEHSIL AND		AGED AGRICULTU	RE TUBE WELLS IN	VARIOUS KILLIS
014101- A05	Grants, Subsidies and Write off Loans		30,000,000	145,118,000
014101- A052	Grants Domestic		30,000,000	145,118,000
Total- ZT0009 CONS DISTRICT ZIA	RESTORATION/ REHABILITATION OF FLOOD DAMAGED AGRICULTURE TUBE WELLS IN VARIOUS KILLIS OF TEHSIL AND TRUCTION OF ROAD FROM MAIN DUK ROA RAT	D TO KHARSHANG V	30,000,000 IA BAGHAW AND S	145,118,000 HINLAIZ SINJAWI
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	751,565,000
014101- A052	Grants Domestic	500,000,000	500,000,000	751,565,000
Total-	CONSTRUCTION OF ROAD FROM MAIN	500,000,000	500,000,000	751,565,000
	DUK ROAD TO KHARSHANG VIA BAGHAW AND SHINLAIZ SINJAWI DISTRICT ZIARAT
014101	Total- To provinces	24,408,483,000	30,257,509,000	29,253,005,000
0141	Total- Transfers (Inter-Governmental)	24,408,483,000	30,257,509,000	29,253,005,000
014	Total- Transfers	24,408,483,000	30,257,509,000	29,253,005,000
01	Total- General Public Service	24,408,483,000	30,257,509,000	29,253,005,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	24,408,483,000	30,257,509,000	29,253,005,000

Page 232

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101	To provinces :
GL0386	20MW	HYDRO POWER PROJECT HENZAL GILGIT
014101	- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	10,000,000
014101	- A052	Grants Domestic	20,000,000	20,000,000	10,000,000
	Total-	20MW HYDRO POWER PROJECT	20,000,000	20,000,000	10,000,000
		HENZAL GILGIT
GL0387	4 MW	HYDEL POWER PROJECT THACK NALLAH (	CHILAS). (CHILAS).
014101	- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000
014101	- A052	Grants Domestic	20,000,000	20,000,000
	Total-	4 MW HYDEL POWER PROJECT THACK	20,000,000	20,000,000
		NALLAH (CHILAS). (CHILAS).
GL0388	CONS	TRUCTION OF 16 MW HYDEL POWER PROJE	CT NALTAR-III NALTAR-III
014101	- A05	Grants, Subsidies and Write off Loans	1,818,173,000	1,818,173,000	1,000,000,000
014101	- A052	Grants Domestic	1,818,173,000	1,818,173,000	1,000,000,000
	Total-	CONSTRUCTION OF 16 MW HYDEL	1,818,173,000	1,818,173,000	1,000,000,000
GL0389	DEVE	POWER PROJECT NALTAR-III NALTAR-III LOPMENT SCHEMES IN GILGIT-BALTISTAN.	GILGIT-BALTISTAN.
014101	- A05	Grants, Subsidies and Write off Loans	20,000,000,000	20,000,000,000	21,500,000,000
014101	- A052	Grants Domestic	20,000,000,000	20,000,000,000	21,500,000,000
	Total-	DEVELOPMENT SCHEMES IN	20,000,000,000	20,000,000,000	21,500,000,000
		GILGIT-BALTISTAN. GILGIT-BALTISTAN.
GL0390	26 MW	HYDRO POWER PROJECT SHAGRTHANG.
014101	- A05	Grants, Subsidies and Write off Loans	1,200,000,000	2,000,000,000	1,000,000,000
014101	- A052	Grants Domestic	1,200,000,000	2,000,000,000	1,000,000,000
	Total-	26 MW HYDRO POWER PROJECT	1,200,000,000	2,000,000,000	1,000,000,000
GL0392	SEWE	SHAGRTHANG. RAGE & SANITATION SYS. TO GILGIT CITY.	CITY.
014101	- A05	Grants, Subsidies and Write off Loans	871,827,000	871,827,000	1,000,000,000
014101	- A052	Grants Domestic	871,827,000	871,827,000	1,000,000,000
	Total-	SEWERAGE & SANITATION SYS. TO GILGIT CITY. CITY.	871,827,000	871,827,000	1,000,000,000

Page 233

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

GL0393 ESTA 014101- A05	BLISHMENT OF REGIONAL GRID GILGIT GIL Grants, Subsidies and Write off Loans	GIT-BALTISTAN GILG 800,000,000	IT-BALTISTAN 1,600,000,000	1,200,000,000
014101- A052	Grants Domestic	800,000,000	1,600,000,000	1,200,000,000
Total-	ESTABLISHMENT OF REGIONAL GRID	800,000,000	1,600,000,000	1,200,000,000
GL0394 ESTA AT	GILGIT GILGIT-BALTISTAN GILGIT-BALTISTAN BLISHMENT OF 50 BEDDED CARDIAC HOSP	ITAL AT GILGIT- GILGIT BALTISTAN PHASE I HOSPITAL
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000	300,000,000
014101- A052	Grants Domestic	1,000,000,000	1,000,000,000	300,000,000
Total-	ESTABLISHMENT OF 50 BEDDED	1,000,000,000	1,000,000,000	300,000,000
GL0396 ESTA	CARDIAC HOSPITAL AT GILGIT- GILGIT BALTISTAN PHASE I HOSPITAL AT BLISHMENT OF 250 BEDDED HOSPITAL AT	SKARDU (PHASE-1) SKARDU (PHASE-1)
014101- A05	Grants, Subsidies and Write off Loans	600,000,000	600,000,000	1,000,000,000
014101- A052	Grants Domestic	600,000,000	600,000,000	1,000,000,000
Total-	ESTABLISHMENT OF 250 BEDDED	600,000,000	600,000,000	1,000,000,000
	HOSPITAL AT SKARDU (PHASE-1) SKARDU (PHASE-1)
GL0397 PROJECT DIRECTOR CONSTRUCTION OF DAREL KHANBURY AND BUNAR (GBP)		AND TANGIR EXPRESSWAY ALONG WITH		ROADS IN
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	1,200,000,000	1,000,000,000
014101- A052	Grants Domestic	500,000,000	1,200,000,000	1,000,000,000
Total-	PROJECT DIRECTOR CONSTRUCTION	500,000,000	1,200,000,000	1,000,000,000
	OF DAREL AND TANGIR EXPRESSWAY ALONG WITH ROADS IN KHANBURY AND BUNAR (GBP)
GL0398 CONS (SHAHRA-ENA	TRUCTION OF ROAD FROM PISSAN TO HOP GAR) 40 KM	E NAGAR (SHAHRA-	ENAGAR) 40 KM HO	PE NAGAR
014101- A05	Grants, Subsidies and Write off Loans	700,000,000	700,000,000	790,000,000
014101- A052	Grants Domestic	700,000,000	700,000,000	790,000,000
Total-	CONSTRUCTION OF ROAD FROM	700,000,000	700,000,000	790,000,000
	PISSAN TO HOPE NAGAR (SHAHRA-ENAGAR) 40 KM HOPE NAGAR (SHAHRA-ENAGAR) 40 KM

Page 234

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT GL0399 INTERPROVINCIAL CONNECTIVITY ECONOMIC CORRIDOR THROUGH GILGIT-BALTISTAN AND AJK

(THALICCHI G	B-SHOUNTER
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	1,300,000,000	1,500,000,000
014101- A052	Grants Domestic	500,000,000	1,300,000,000	1,500,000,000
Total-	INTERPROVINCIAL CONNECTIVITY	500,000,000	1,300,000,000	1,500,000,000
	ECONOMIC CORRIDOR THROUGH GILGIT-BALTISTAN AND AJK (THALICCHI GB-SHOUNTER
GL0438 PROJ DIVISION	ECT DIRECTOR INTER REGIONAL CONNECTIVITY BETWEEN BALTISTAN DIVISION -A			STORE
014101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	300,000,000
014101- A052	Grants Domestic	100,000,000	100,000,000	300,000,000
Total-	PROJECT DIRECTOR INTER REGIONAL CONNECTIVITY BETWEEN BALTISTAN DIVISION -ASTORE DIVISION	100,000,000	100,000,000	300,000,000
GL0439 30 MW	HYDRO POWER PROJECT GHOWARI GHANCHE GHANCHE
014101- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000
014101- A052	Grants Domestic	20,000,000	20,000,000
Total-	30 MW HYDRO POWER PROJECT	20,000,000	20,000,000
	GHOWARI GHANCHE GHANCHE
GL0440 UP-GR (GBP)	ADATION OF PROVINCIAL HQ GILGIT BASED ON MASTER PLAN		(GBP) BASED ON MASTER PLAN
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	500,000,000
014101- A052	Grants Domestic	500,000,000	500,000,000	500,000,000
Total- GL0441 ESTA	UP-GRADATION OF PROVINCIAL HQ GILGIT BASED ON MASTER PLAN (GBP) BASED ON MASTER PLAN (GBP) BLISHMENT OF MEDICAL AND NURSING COL	500,000,000 LEGE AT GILGIT CO	500,000,000 LLEGE AT GILGIT	500,000,000
014101- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000	300,000,000
014101- A052	Grants Domestic	50,000,000	50,000,000	300,000,000
Total-	ESTABLISHMENT OF MEDICAL AND NURSING COLLEGE AT GILGIT COLLEGE AT GILGIT	50,000,000	50,000,000	300,000,000

Page 235

NO. 109.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE	DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
GL0442 GREA	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB- TER HUNZA WATER SUPPLY	Rs OFFICE, GILGIT	Rs
014101- A05	Grants, Subsidies and Write off Loans 500,000,000	900,000,000	600,000,000
014101- A052	Grants Domestic 500,000,000	900,000,000	600,000,000
Total-	GREATER HUNZA WATER SUPPLY 500,000,000	900,000,000	600,000,000
GL0444 PM'S	SPECIAL PACKAGE FOR GILGIT BALITISTAN
014101- A05	Grants, Subsidies and Write off Loans 4,000,000,000	300,000,000	4,000,000,000
014101- A052	Grants Domestic 4,000,000,000	300,000,000	4,000,000,000
Total-	PM'S SPECIAL PACKAGE FOR GILGIT 4,000,000,000	300,000,000	4,000,000,000
	BALITISTAN
GL7110 ESTABLISHMENT OF 300 BEDDED ICT HOSPITAL MOTHER AND CHILD HOSPITAL IN CHILAS
014101- A05	Grants, Subsidies and Write off Loans 300,000,000	300,000,000	300,000,000
014101- A052	Grants Domestic 300,000,000	300,000,000	300,000,000
Total-	ESTABLISHMENT OF 300 BEDDED ICT 300,000,000	300,000,000	300,000,000
	HOSPITAL MOTHER AND CHILD HOSPITAL IN CHILAS
GL7111 ESTABLISHMENT OF MOUNTAINEERING INSTITUTE SHIGAR GB
014101- A05	Grants, Subsidies and Write off Loans		200,000,000
014101- A052	Grants Domestic		200,000,000
Total-	ESTABLISHMENT OF		200,000,000
	MOUNTAINEERING INSTITUTE SHIGAR GB
014101	Total- To provinces 33,500,000,000	33,300,000,000	36,500,000,000
0141	Total- Transfers (Inter-Governmental) 33,500,000,000	33,300,000,000	36,500,000,000
014	Total- Transfers 33,500,000,000	33,300,000,000	36,500,000,000
01	Total- General Public Service 33,500,000,000	33,300,000,000	36,500,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 33,500,000,000	33,300,000,000	36,500,000,000
	TOTAL - DEMAND 220,456,099,000	269,329,839,000	251,130,109,000

Page 236

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 , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.

Voted

Rs. 7,150,000,000

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

	FUNCTIONAL CLASSIFICATION	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	17,696,000,000	14,696,000,000	7,150,000,000
	Total	17,696,000,000	14,696,000,000	7,150,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	25,800,000	25,800,000	34,285,000
A011	Pay	25,500,000	25,500,000	33,785,000
A011-1	Pay of Officers	(17,500,000)	(17,327,000)	(22,750,000)
A011-2	Pay of Other Staff	(8,000,000)	(8,173,000)	(11,035,000)
A012	Allowances	300,000	300,000	500,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)	(500,000)
A03	Operating Expenses	8,532,542,000	6,040,611,000	2,981,806,000
A09	Physical Assets	1,189,339,000	1,835,733,000	152,600,000
A12	Civil works	7,947,119,000	6,792,656,000	3,980,109,000
A13	Repairs and Maintenance	1,200,000	1,200,000	1,200,000
	Total	17,696,000,000	14,696,000,000	7,150,000,000
	(In Foreign Exchange) (Own Resources)	(13,363,830,000)		(4,493,191,000)
	(Foreign Aid)	(13,363,830,000)		(4,493,191,000)
	(In Local Currency)	(4,332,170,000) _________________	(14,696,000,000) __________________	(2,656,809,000) _______________

Page 237

NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No o	f Posts	2024-2025	2024-2025	2025-2026
		2024-25	2025-26	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, E PAKISTAN RAISES REVENUE PROGRAMM		xcise etc.) E (PRRP)	:
011205	- A03	Operating Expenses		7,363,830,000	4,363,830,000	2,493,191,000
011205	- A039	General		7,363,830,000	4,363,830,000	2,493,191,000
	Total-	PAKISTAN RAISES REVENUE PROGRAMME (PRRP)		7,363,830,000	4,363,830,000	2,493,191,000
	(	In Foreign Exchange)		(7,363,830,000)		(2,493,191,000)
	(	Foreign Aid)		(7,363,830,000)		(2,493,191,000)
	(	In Local Currency)			(4,363,830,000)
ID7176 REGIO	DEVELOPMENT OF INTEGRATED TRANSIT NAL IMPROVING BORDER		__ TRADE M	________________ ANAGEMENT SYS	_________________ TEM (ITTMS) UNDER	_______________ ADB's
011205	- A01	Employees Related Expenses		25,800,000	25,800,000	34,285,000
011205	- A011	Pay 60	38	25,500,000	25,500,000	33,785,000
011205	- A011-1	Pay of Officers (26)	(15)	(17,500,000)	(17,327,000)	(22,750,000)
011205	- A011-2	Pay of Other Staff (34)	(23)	(8,000,000)	(8,173,000)	(11,035,000)
011205	- A012	Allowances		300,000	300,000	500,000
011205	- A012-2	Other Allowances (Excluding TA)		(300,000)	(300,000)	(500,000)
011205	- A03	Operating Expenses		1,168,712,000	1,676,781,000	488,615,000
011205	- A032	Communications		800,000	719,000	700,000
011205	- A033	Utilities		3,800,000	2,261,000	3,300,000
011205	- A034	Occupancy Costs		839,112,000	1,359,674,000	212,965,000
011205	- A035	Operating Leases		200,000,000	195,439,000	145,000,000
011205	- A037	Consultancy and Contractual Work		100,000,000	100,000,000	100,000,000
011205	- A038	Travel & Transportation		8,800,000	6,051,000	7,150,000
011205	- A039	General		16,200,000	12,637,000	19,500,000
011205	- A09	Physical Assets		503,200,000	1,149,594,000	2,600,000
011205	- A091	Purchase of Building		100,000		100,000
011205	- A092	Computer Equipment		501,500,000	720,053,000	1,800,000
011205	- A096	Purchase of Plant and Machinery		1,500,000	35,841,000	600,000

Page 238

NO. 110.- FC2	2D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011205- A097	Purchase of Furniture and Fixture	100,000	393,700,000	100,000
011205- A12	Civil works	5,801,088,000	6,609,960,000	1,973,300,000
011205- A124	Building and Structures	5,801,088,000	6,609,960,000	1,973,300,000
011205- A13	Repairs and Maintenance	1,200,000	1,200,000	1,200,000
011205- A130	Transport	500,000	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	7,500,000,000	9,463,335,000	2,500,000,000
	(In Foreign Exchange)	(6,000,000,000)		(2,000,000,000)
	(Foreign Aid)	(6,000,000,000)		(2,000,000,000)
	(In Local Currency)	(1,500,000,000)	(9,463,335,000)	(500,000,000)
ID9384 CONST CENTR-TRAN	_ RUCTION. OF CUSTOMS COMPLX.AT SOST I SIT ACCOMD. & CUSTOMS	________________ NVOLVING SEPOY	___________________ BARKS.- E-FACLTN
011205- A12	Civil works	182,696,000	182,696,000	539,629,000
011205- A124	Building and Structures	182,696,000	182,696,000	539,629,000
Total-	CONSTRUCTION. OF CUSTOMS COMPLX.AT SOST INVOLVING SEPOY BARKS.- E-FACLTN CENTR-TRANSIT ACCOMD. & CUSTOMS	182,696,000	182,696,000	539,629,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	15,046,526,000	14,009,861,000	5,532,820,000
0112	Total- Financial and Fiscal Affairs	15,046,526,000	14,009,861,000	5,532,820,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	15,046,526,000	14,009,861,000	5,532,820,000
01	Total- General Public Service	15,046,526,000	14,009,861,000	5,532,820,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	15,046,526,000	14,009,861,000	5,532,820,000
	(In Foreign Exchange) (Own Resources)	(13,363,830,000)		(4,493,191,000)
	(Foreign Aid)	(13,363,830,000)		(4,493,191,000)
	(In Local Currency)	(1,682,696,000)	(14,009,861,000)	(1,039,629,000)

Page 239

NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	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 011205 SG020	Financ Tax M 1 CONS	ial and anagem TRUCT	Fiscal Affairs: ent (Customs, Income Tax, Excise etc ION OF REGIONAL TAX OFFICE SAR	.) : GODHA
011205	- A12	Civil	works	490,981,000		490,981,000
011205	- A124	Building and Structures		490,981,000		490,981,000
SL0059	Total- CONS	CONSTRUCTION OF REGIONAL TAX OFFICE SARGODHA TRUCTION OF ADDITIONAL OFFICE BLOCK		490,981,000 FOR RTO SAHIWAL		490,981,000
011205	- A12	Civil	works	222,483,000		222,483,000
011205	- A124	Building and Structures		222,483,000		222,483,000
	Total-	CONSTRUCTION OF ADDITIONAL OFFICE BLOCK FOR RTO SAHIWAL		222,483,000		222,483,000
ST0122	PURCHASE OF LAND FOR REGIONAL TAX OFFICE			SIALKOT
011205	- A09	Physical Assets		686,139,000	686,139,000	150,000,000
011205	- A091	Purchase of Building		686,139,000	686,139,000	150,000,000
	Total-	PURCHASE OF LAND FOR REGIONAL TAX OFFICE SIALKOT		686,139,000	686,139,000	150,000,000
0	11205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	1,399,603,000	686,139,000	863,464,000
0	112	Total-	Financial and Fiscal Affairs	1,399,603,000	686,139,000	863,464,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,399,603,000	686,139,000	863,464,000
0	1	Total-	General Public Service	1,399,603,000	686,139,000	863,464,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,399,603,000	686,139,000	863,464,000

Page 240

NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
011205 PR960 STATI	Tax M 2 CONS ON	anagem TRUCT	ent (Customs, Income Tax, Excise etc.) : ION OF TRANSIT ACCOMMODATION AT LANDI KOTAL (KPK) FOR TORKHAM CUSTOMS
011205	- A12	Civil	works 256,509,000
011205	- A124	Build	ing and Structures 256,509,000
	Total-	CONS ACCO (KPK) STATI	TRUCTION OF TRANSIT MMODATION AT LANDI KOTAL FOR TORKHAM CUSTOMS ON 256,509,000
0	11205	Total-	Tax Management (Customs, Income Tax, Excise etc.) 256,509,000
0	112	Total-	Financial and Fiscal Affairs 256,509,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 256,509,000
0	1	Total-	General Public Service 256,509,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 256,509,000

Page 241

NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	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:
01120 KA129	5 Tax M 8 CONS	anagem T. OF O	ent (Customs, Income Tax, Excise etc.) : FFICE OF INTELLIGENCE & INVESTIGATION (IRS) KARACHI
01120	5- A12	Civil	works 72,883,000	72,883,000
01120	5- A124	Build	ing and Structures 72,883,000	72,883,000
	Total-	CONS & INVE	T. OF OFFICE OF INTELLIGENCE STIGATION (IRS) KARACHI 72,883,000	72,883,000
	011205	Total-	Tax Management (Customs, Income Tax, Excise etc.) 72,883,000	72,883,000
	0112	Total-	Financial and Fiscal Affairs 72,883,000	72,883,000
	011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 72,883,000	72,883,000
	01	Total-	General Public Service 72,883,000	72,883,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 72,883,000	72,883,000

Page 242

NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:

011 0112	Executive & L Financial and		egislative Organs,Financial and Fisc Fiscal Affairs:	al Affairs, External Affairs:
011205 QA033 QUETT	Tax M 2 CONS A	anagem TRUCT	ent (Customs, Income Tax, Excise et ION OF MODEL CUSTOM COLLECTT	c.) : ORATE (ENFORCEME	NT & COMPLIANCE) AT BALLELI
011205	- A12	Civil	works	239,646,000
011205	- A124	Building and Structures		239,646,000
QA305	Total- 6 CONS	CONS COLLE COMP TRUCT	TRUCTION OF MODEL CUSTOM CTTORATE (ENFORCEMENT & LIANCE) AT BALLELI QUETTA ION OF MODEL CUSTOM COLLECT	239,646,000 ORATE AT GAWADAR
011205	- A12	Civil	works	680,833,000		680,833,000
011205	- A124	Building and Structures		680,833,000		680,833,000
	Total-	CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR		680,833,000		680,833,000
0	11205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	920,479,000		680,833,000
0	112	Total-	Financial and Fiscal Affairs	920,479,000		680,833,000
0	11	Total-	Executive & Legislative	920,479,000		680,833,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	920,479,000		680,833,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	920,479,000		680,833,000
		TOTAL	- DEMAND	17,696,000,000	14,696,000,000	7,150,000,000
		(In Foreign Exchange)		(13,363,830,000)		(4,493,191,000)
		(Own Resources)
		(Foreign Aid)		(13,363,830,000)		(4,493,191,000)
		(In Local Currency)		(4,332,170,000) ___________________	(14,696,000,000) ________________	(2,656,809,000) _______________

Page 243

SECTION X

MINISTRY OF HUMAN RIGHTS *

2025-2026 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 :	23,000 23,000

Page 245

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 , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.

Voted

Rs. 23,000,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	104,000,000	104,000,000	23,000,000
	Total	104,000,000	104,000,000	23,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	61,407,000	61,407,000	18,200,000
A011	Pay	61,407,000	61,407,000	18,200,000
A011-	1 Pay of Officers	(50,461,000)	(50,461,000)	(15,700,000)
A011-	2 Pay of Other Staff	(10,946,000)	(10,946,000)	(2,500,000)
A03	Operating Expenses	21,795,000	21,645,000	4,480,000
A09	Physical Assets	8,253,000	8,403,000	300,000
A12	Civil works	11,795,000	11,795,000
A13	Repairs and Maintenance	750,000	750,000	20,000
	Total	104,000,000	104,000,000	23,000,000

Page 246

NO. 111.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public	Order And Safety Affairs:
036 Admini	stration Of Public Order:
0361 Admini 036101 SECRE IB0293 ESTABL	stration: TARIAT/ADMINISTRATION : ISHMENT OF PROJECT PLANNING AND MONI	TORING UNIT(PMU) IN	MOHR
036101- A01	Employees Related Expenses	17,180,000	17,180,000	10,500,000
036101- A011	Pay 11	17,180,000	17,180,000	10,500,000
036101- A011-1	Pay of Officers (5)	(14,868,000)	(14,868,000)	(8,000,000)
036101- A011-2	Pay of Other Staff (6)	(2,312,000)	(2,312,000)	(2,500,000)
036101- A03	Operating Expenses	1,816,000	1,666,000	1,200,000
036101- A032	Communications	21,000	21,000	50,000
036101- A036	Motor Vehicles	50,000	50,000
036101- A038	Travel & Transportation	213,000	213,000	500,000
036101- A039	General	1,532,000	1,382,000	650,000
036101- A09	Physical Assets	984,000	1,134,000	300,000
036101- A092	Computer Equipment	233,000	233,000
036101- A095	Purchase of Transport	350,000	500,000
036101- A096	Purchase of Plant and Machinery	400,000	400,000	300,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000
036101- A13	Repairs and Maintenance	20,000	20,000
036101- A131	Machinery and Equipment	10,000	10,000
036101- A133	Buildings and Structure	10,000	10,000
Total-	ESTABLISHMENT OF PROJECT PLANNING AND MONITORING UNIT(PMU) IN MOHR	20,000,000	20,000,000	12,000,000
IB0720 HUMAN	RIGHTS AWARENESS PROGRAMME
036101- A01	Employees Related Expenses	2,400,000	2,400,000	2,500,000
036101- A011	Pay 3	2,400,000	2,400,000	2,500,000
036101- A011-1	Pay of Officers (3)	(2,400,000)	(2,400,000)	(2,500,000)
036101- A03	Operating Expenses	6,500,000	6,500,000	1,500,000
036101- A032	Communications	125,000	125,000	100,000
036101- A038	Travel & Transportation	610,000	610,000	500,000
036101- A039	General	5,765,000	5,765,000	900,000
Total-	HUMAN RIGHTS AWARENESS PROGRAMME	8,900,000	8,900,000	4,000,000

Page 247

NO. 111.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN No of Posts	RIGHTS DIVISION 2024-2025	DEMAND 2024-2025	S FOR GRANTS 2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB1975 PILOT P 036101- A01	ROJECT FOR ESTABLISHMENT OF TRANSG Employees Related Expenses	ENDER PROTECTIO 9,018,000	N CENTRE ISLAMABAD 9,018,000
036101- A011	Pay 10	9,018,000	9,018,000
036101- A011-1	Pay of Officers (3)	(7,009,000)	(7,009,000)
036101- A011-2	Pay of Other Staff (7)	(2,009,000)	(2,009,000)
036101- A03	Operating Expenses	3,573,000	3,573,000
036101- A032	Communications	136,000	136,000
036101- A033	Utilities	670,000	670,000
036101- A038	Travel & Transportation	600,000	600,000
036101- A039	General	2,167,000	2,167,000
036101- A09	Physical Assets	229,000	229,000
036101- A092	Computer Equipment	29,000	29,000
036101- A096	Purchase of Plant and Machinery	200,000	200,000
036101- A13	Repairs and Maintenance	180,000	180,000
036101- A130	Transport	50,000	50,000
036101- A131	Machinery and Equipment	50,000	50,000
036101- A132	Furniture and Fixture	50,000	50,000
036101- A137	Computer Equipment	30,000	30,000
Total-	PILOT PROJECT FOR ESTABLISHMENT OF TRANSGENDER PROTECTION	13,000,000	13,000,000

CENTRE ISLAMABAD

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

036101- A01	Employees Related Expenses	7,655,000	7,655,000	5,200,000
036101- A011	Pay 5	7,655,000	7,655,000	5,200,000
036101- A011-1	Pay of Officers (5)	(7,655,000)	(7,655,000)	(5,200,000)
036101- A03	Operating Expenses	5,866,000	5,866,000	1,780,000
036101- A032	Communications	30,000	30,000	30,000
036101- A038	Travel & Transportation	726,000	726,000	700,000
036101- A039	General	5,110,000	5,110,000	1,050,000
036101- A13	Repairs and Maintenance	60,000	60,000	20,000

Page 248

NO. 111.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUMA No of 2024-25 Posts 2025-26	N RIGHTS DIVISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A131	Machinery and Equipment	60,000	60,000	20,000
Total-	HUMAN RIGHTS COORDINATION AND	13,581,000	13,581,000	7,000,000
	MONITORING UNIT FOR NATIONAL MECHANISM FOR REPORTING AND
IB9184 ACQUIS FOR CHILD	ITION OF LAND AND FEASIBILITY STUDY/CONSTRUCTION OF BOUNDARY WALL/GUARD ROOM
036101- A12	Civil works	11,795,000	11,795,000
036101- A124	Building and Structures	11,795,000	11,795,000
Total-	ACQUISITION OF LAND AND	11,795,000	11,795,000
ID9201 INSTITU	FEASIBILITY STUDY/CONSTRUCTION OF BOUNDARY WALL/GUARD ROOM FOR CHILD TIONAL STRENGTHENING OF M/O HUMAN RIG	HTS
036101- A01	Employees Related Expenses	11,282,000	11,282,000
036101- A011	Pay 9	11,282,000	11,282,000
036101- A011-1	Pay of Officers (4)	(9,128,000)	(9,128,000)
036101- A011-2	Pay of Other Staff (5)	(2,154,000)	(2,154,000)
036101- A03	Operating Expenses	280,000	280,000
036101- A032	Communications	70,000	70,000
036101- A039	General	210,000	210,000
036101- A09	Physical Assets	2,762,000	2,762,000
036101- A092	Computer Equipment	2,762,000	150,000
036101- A096	Purchase of Plant and Machinery		2,612,000
Total-	INSTITUTIONAL STRENGTHENING OF M/O HUMAN RIGHTS	14,324,000	14,324,000
ID9677 ETAB. OF HUMAN RIGHTS INFORMATION MANAGEMENT SYSTEM (HRIMS)
036101- A01	Employees Related Expenses	6,600,000	6,600,000
036101- A011	Pay 10	6,600,000	6,600,000
036101- A011-1	Pay of Officers (6)	(5,300,000)	(5,300,000)
036101- A011-2	Pay of Other Staff (4)	(1,300,000)	(1,300,000)
036101- A03	Operating Expenses	1,450,000	1,450,000
036101- A032	Communications	740,000	740,000
036101- A038	Travel & Transportation	610,000	610,000
036101- A039	General	100,000	100,000

Page 249

NO. 111.- FC2	2D71 D	EVELOPMENT EXPENDITURE OF HUMA No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL P	N RIGHTS DIVISION 2024-2025 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2024-2025 Revised Estimate Rs	S FOR GRANTS 2025-2026 Budget Estimate Rs
036101- A13	Repairs and Maintenance		350,000	350,000
036101- A130	Transport		250,000	250,000
036101- A131	Machinery and Equipment		100,000	100,000
Total-	ETAB. INFOR (HRIM	OF HUMAN RIGHTS MATION MANAGEMENT SYSTEM S)	8,400,000	8,400,000
036101	Total-	SECRETARIAT/ADMINISTRATION	90,000,000	90,000,000	23,000,000
0361	Total-	Administration	90,000,000	90,000,000	23,000,000
036	Total-	Administration Of Public Order	90,000,000	90,000,000	23,000,000
03	Total-	Public Order And Safety Affairs	90,000,000	90,000,000	23,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	90,000,000	90,000,000	23,000,000

Page 250

NO. 111.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN	RIGHTS DIVISION	DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration:

036101 SECRETARIAT/ADMINISTRATION :

PR9622 ESTABLISHMENT OF SUB OFFICE OF HUMAN RIGHTS IN MERGED DISTRICTS OF KP

036101- A01	Employees Related Expenses	7,272,000	7,272,000
036101- A011	Pay 10	7,272,000	7,272,000
036101- A011-	1 Pay of Officers (3)	(4,101,000)	(4,101,000)
036101- A011-	2 Pay of Other Staff (7)	(3,171,000)	(3,171,000)
036101- A03	Operating Expenses	2,310,000	2,310,000
036101- A032	Communications	200,000	200,000
036101- A033	Utilities	20,000	20,000
036101- A034	Occupancy Costs	10,000	10,000
036101- A036	Motor Vehicles	20,000	20,000
036101- A038	Travel & Transportation	350,000	350,000
036101- A039	General	1,710,000	1,710,000
036101- A09	Physical Assets	4,278,000	4,278,000
036101- A092	Computer Equipment	1,150,000	1,150,000
036101- A095	Purchase of Transport	2,827,000	2,827,000
036101- A096	Purchase of Plant and Machinery	300,000	300,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000
036101- A13	Repairs and Maintenance	140,000	140,000
036101- A130	Transport	10,000	10,000
036101- A131	Machinery and Equipment	40,000	40,000
036101- A132	Furniture and Fixture	47,000	47,000
036101- A133	Buildings and Structure	40,000	40,000
036101- A137	Computer Equipment	3,000	3,000
Total-	ESTABLISHMENT OF SUB OFFICE OF HUMAN RIGHTS IN MERGED DISTRICTS OF KP	14,000,000	14,000,000
036101	Total- SECRETARIAT/ADMINISTRATION	14,000,000	14,000,000
0361	Total- Administration	14,000,000	14,000,000
036	Total- Administration Of Public Order	14,000,000	14,000,000
03	Total- Public Order And Safety Affairs	14,000,000	14,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	14,000,000	14,000,000
	TOTAL - DEMAND	104,000,000	104,000,000	23,000,000

Page 251

SECTION XI

MINISTRY OF INFORMATION AND BROADCASTING

* 2025-2026 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		1,616,321
		Total :	1,616,321

Page 253

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 , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.

Voted Rs. 1,616,321,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
083	Broadcasting and Publishing	1,075,000,000	1,374,663,000	1,616,321,000
	Total	1,075,000,000	1,374,663,000	1,616,321,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	133,059,000	104,950,000	154,937,000
A011	Pay	133,059,000	104,826,000	154,649,000
A011-1	Pay of Officers	(116,155,000)	(90,598,000)	(130,000,000)
A011-2	Pay of Other Staff	(16,904,000)	(14,228,000)	(24,649,000)
A012	Allowances		124,000	288,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)		(124,000)	(288,000)
A03	Operating Expenses	85,091,000	91,890,000	250,761,000
A09	Physical Assets	856,850,000	1,177,823,000	1,210,623,000
	Total	1,075,000,000	1,374,663,000	1,616,321,000

Page 254

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No o	f Posts	2024-2025	2024-2025	2025-2026
		2024-25	2025-26	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT G	ENERAL PAKISTAN REVENUES
08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083120 IB3242	Others ESTAB	: LISHMENT OF NATIONAL COMMUN	ICATION AND STRATEGY UNIT (THINK TANK)
083120	- A01	Employees Related Expenses		21,500,000	21,500,000	21,500,000
083120	- A011	Pay 22	22	21,500,000	21,500,000	21,500,000
083120	- A011-1	Pay of Officers (14)	(14)	(20,000,000)	(20,000,000)	(20,000,000)
083120	- A011-2	Pay of Other Staff (8)	(8)	(1,500,000)	(1,500,000)	(1,500,000)
083120	- A03	Operating Expenses		19,500,000	20,722,000	33,900,000
083120	- A032	Communications		1,000,000	1,000,000	1,000,000
083120	- A038	Travel & Transportation		1,000,000	3,000,000	3,000,000
083120	- A039	General		17,500,000	16,722,000	29,900,000
083120	- A09	Physical Assets		29,000,000	57,778,000	52,005,000
083120	- A092	Computer Equipment		20,000,000	30,524,000	25,005,000
083120	- A096	Purchase of Plant and Machinery		3,000,000	10,878,000	11,000,000
083120	- A097	Purchase of Furniture and Fixture		6,000,000	16,376,000	16,000,000
	Total-	ESTABLISHMENT OF NATIONAL		70,000,000	100,000,000	107,405,000
		COMMUNICATION AND STRATEGY (THINK TANK)	UNIT
IB3243	CITIZEN	COLLABORATION FACILITATION	CENTER (C	CFC)
083120	- A01	Employees Related Expenses		33,000,000		33,000,000
083120	- A011	Pay 22	22	33,000,000		33,000,000
083120	- A011-1	Pay of Officers (14)	(14)	(31,000,000)		(31,000,000)
083120	- A011-2	Pay of Other Staff (8)	(8)	(2,000,000)		(2,000,000)
083120	- A03	Operating Expenses		39,018,000		148,018,000
083120	- A032	Communications		1,000,000		1,000,000
083120	- A037	Consultancy and Contractual Work		30,000,000		124,000,000
083120	- A038	Travel & Transportation		518,000		518,000
083120	- A039	General		7,500,000		22,500,000
083120	- A09	Physical Assets		27,982,000		68,982,000
083120	- A092	Computer Equipment		19,800,000		41,982,000
083120	- A096	Purchase of Plant and Machinery		2,584,000		15,000,000
083120	- A097	Purchase of Furniture and Fixture		5,598,000		12,000,000
	Total-	CITIZEN COLLABORATION FACILITATION CENTER (CCFC)		100,000,000		250,000,000

Page 255

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

DEMANDS FOR GRANTS

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3709 ESTABLISHMENT OF DEDICATED PID MEDIA CELL TO COUNTER VIOLENT EXTREMISM (CVE) PHASE-I
083120- A01	Employees Related Expenses	21,366,000	42,413,000
083120- A011	Pay 32	21,366,000	42,413,000
083120- A011-1	Pay of Officers (12)	(15,256,000)	(30,000,000)
083120- A011-2	Pay of Other Staff (20)	(6,110,000)	(12,413,000)
083120- A03	Operating Expenses	32,350,000	25,000,000
083120- A032	Communications	1,000,000	2,000,000
083120- A038	Travel & Transportation	7,180,000	7,000,000
083120- A039	General	24,170,000	16,000,000
083120- A09	Physical Assets	46,284,000	24,210,000
083120- A092	Computer Equipment	45,208,000	23,787,000
083120- A097	Purchase of Furniture and Fixture	1,076,000	423,000
Total- IB3710 DEVEL	ESTABLISHMENT OF DEDICATED PID MEDIA CELL TO COUNTER VIOLENT EXTREMISM (CVE) PHASE-I OPMENT AND STRENGTHENING OF THE OFFICE OF TH	100,000,000 E PRESS REGISTRAR	91,623,000
083120- A01	Employees Related Expenses	210,000
083120- A011	Pay	210,000
083120- A011-2	Pay of Other Staff	(210,000)
083120- A03	Operating Expenses	3,835,000
083120- A038	Travel & Transportation	500,000
083120- A039	General	3,335,000
083120- A09	Physical Assets	8,877,000
083120- A092	Computer Equipment	6,682,000
083120- A095	Purchase of Transport	300,000
083120- A096	Purchase of Plant and Machinery	1,130,000
083120- A097	Purchase of Furniture and Fixture	765,000
Total-	DEVELOPMENT AND STRENGTHENING OF THE OFFICE OF THE PRESS REGISTRAR	12,922,000

Page 256

NO. 112.- FC22	D22 DEVELOPMENT EXPENDITURE OF INFO BROADCASTING DIVISION	RMATION AND	DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
IB5300 NATION	ACCOUNTANT GENERAL AL INFORMATION AND MEDIA ARCHIVAL RE	Rs PAKISTAN REVENUES POSITORY (NIMAR)	Rs	Rs
083120- A01	Employees Related Expenses	24,559,000	24,683,000	23,024,000
083120- A011	Pay 19 29	24,559,000	24,559,000	22,736,000
083120- A011-1	Pay of Officers (13) (10)	(22,155,000)	(22,155,000)	(20,000,000)
083120- A011-2	Pay of Other Staff (6) (19)	(2,404,000)	(2,404,000)	(2,736,000)
083120- A012	Allowances		124,000	288,000
083120- A012-2	Other Allowances (Excluding TA)		(124,000)	(288,000)
083120- A03	Operating Expenses	11,373,000	13,873,000	27,550,000
083120- A032	Communications	900,000	900,000	500,000
083120- A033	Utilities			9,000,000
083120- A034	Occupancy Costs	2,873,000	2,873,000	10,000,000
083120- A038	Travel & Transportation	2,000,000	3,000,000	2,000,000
083120- A039	General	5,600,000	7,100,000	6,050,000
083120- A09	Physical Assets	464,068,000	861,568,000	749,426,000
083120- A092	Computer Equipment	463,568,000	861,068,000	743,926,000
083120- A095	Purchase of Transport			5,000,000
083120- A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
Total-	NATIONAL INFORMATION AND MEDIA ARCHIVAL REPOSITORY (NIMAR)	500,000,000	900,124,000	800,000,000
IB5302 CENTRAL MONITORING UNIT
083120- A01	Employees Related Expenses	54,000,000	37,191,000	35,000,000
083120- A011	Pay 39 26	54,000,000	37,191,000	35,000,000
083120- A011-1	Pay of Officers (24) (17)	(43,000,000)	(33,187,000)	(29,000,000)
083120- A011-2	Pay of Other Staff (15) (9)	(11,000,000)	(4,004,000)	(6,000,000)
083120- A03	Operating Expenses	15,200,000	21,110,000	16,293,000
083120- A033	Utilities	500,000	1,000,000	200,000
083120- A034	Occupancy Costs	5,200,000	5,110,000	5,000,000
083120- A038	Travel & Transportation	5,500,000	1,000,000	200,000
083120- A039	General	4,000,000	14,000,000	10,893,000
083120- A09	Physical Assets	335,800,000	203,316,000	316,000,000
083120- A092	Computer Equipment	335,800,000	203,316,000	316,000,000
Total-	CENTRAL MONITORING UNIT	405,000,000	261,617,000	367,293,000
083120	Total- Others	1,075,000,000	1,374,663,000	1,616,321,000
0831	Total- Broadcasting and Publishing	1,075,000,000	1,374,663,000	1,616,321,000
083	Total- Broadcasting and Publishing	1,075,000,000	1,374,663,000	1,616,321,000
08	Total- Recreation, Culture and Religion	1,075,000,000	1,374,663,000	1,616,321,000
	Total- ACCOUNTANT GENERAL	1,075,000,000	1,374,663,000	1,616,321,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	1,075,000,000	1,374,663,000	1,616,321,000

Page 257

SECTION XII

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION *

2025-2026 Budget Estimate

nt Expenditure on Revenue Account. n Technology and Telecommunication esented on behalf of the Ministry of	(Rupees in Thousand)
113. Development Expenditure of Information Technology	16,227,493
and Telecommunication Division
	Total : 16,227,493

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

Page 259

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 , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.

Voted Rs. 16,227,493,000

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

		2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
016	Basic Research	28,007,861,000	9,914,258,000	15,477,493,000
046	Communications	921,139,000	1,232,247,000	750,000,000
	Total	28,929,000,000	11,146,505,000	16,227,493,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	799,773,000	318,912,000	653,987,000
A011	Pay	787,773,000	314,940,000	650,957,000
A011-1	Pay of Officers	(694,417,000)	(278,944,000)	(600,960,000)
A011-2	Pay of Other Staff	(93,356,000)	(35,996,000)	(49,997,000)
A012	Allowances	12,000,000	3,972,000	3,030,000
A012-1	Regular Allowances	(11,000,000)	(3,972,000)	(1,530,000)
A012-2	Other Allowances (Excluding TA)	(1,000,000)		(1,500,000)
A02	Project Pre-Investment Analysis		184,875,000
A03	Operating Expenses	23,680,624,000	8,591,175,000	13,911,924,000
A05	Grants, Subsidies and Write off Loans	2,080,000,000	103,439,000	198,000,000
A09	Physical Assets	1,073,802,000	295,937,000	697,412,000
A12	Civil works	1,270,184,000	1,649,206,000	752,000,000
A13	Repairs and Maintenance	24,617,000	2,961,000	14,170,000
	Total	28,929,000,000	11,146,505,000	16,227,493,000
	(In Foreign Exchange)	(21,318,649,000)		(11,880,000,000)
	(Own Resources)
	(Foreign Aid)	(21,318,649,000)		(11,880,000,000)
	(In Local Currency)	(7,610,351,000) _________________	(11,146,505,000) __________________	(4,347,493,000) _______________

Page 260

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

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
01	General Public Service:
016	Basic	Research:
0161	Basic	Research:
016101 IB0278	Administration : ESTABLISHMENT OF 25 STPS IN PAKISTAN WITH RE		NTAL SUBSIDY
016101	- A01	Employees Related Expenses	48,000,000	32,456,000
016101	- A011	Pay 70	48,000,000	32,456,000
016101	- A011-1	Pay of Officers (9)	(28,000,000)	(17,281,000)
016101	- A011-2	Pay of Other Staff (61)	(20,000,000)	(15,175,000)
016101	- A03	Operating Expenses	97,000,000	50,962,000
016101	- A032	Communications	6,000,000	9,744,000
016101	- A033	Utilities	2,500,000
016101	- A034	Occupancy Costs	67,500,000	32,366,000
016101	- A038	Travel & Transportation	1,400,000	619,000
016101	- A039	General	19,600,000	8,233,000
016101	- A09	Physical Assets	29,000,000	14,966,000
016101	- A092	Computer Equipment	25,000,000	12,904,000
016101	- A096	Purchase of Plant and Machinery	2,500,000	2,062,000
016101	- A097	Purchase of Furniture and Fixture	1,000,000
016101	- A098	Purchase of Other Assets	500,000
016101	- A12	Civil works	500,000
016101	- A124	Building and Structures	500,000
016101	- A13	Repairs and Maintenance	500,000	81,000
016101	- A131	Machinery and Equipment	500,000	81,000
	Total-	ESTABLISHMENT OF 25 STPS IN	175,000,000	98,465,000
IB0285 (AWAN	STREN E SAD	PAKISTAN WITH RENTAL SUBSIDY GTHENING OF ICT INFRASTRUCTURE AND OF DAR)	FICE AUTOMATION OF	PRESIDENT	SECRETARIAT
016101	- A09	Physical Assets		13,370,000
016101	- A092	Computer Equipment		13,370,000
	Total-	STRENGTHENING OF ICT		13,370,000
		INFRASTRUCTURE AND OFFICE
		AUTOMATION OF PRESIDENT
		SECRETARIAT (AWAN E SADDAR)

Page 261

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

AND TELECOMMUNICATION DIVISION

	No o	f Posts	2024-2025	2024-2025	2025-2026
	2024-25	2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0629 CERTIFICATION OF IT PROFESSIONALS
016101- A01	Employees Related Expenses		14,050,000	14,050,000
016101- A011	Pay 9		14,050,000	14,050,000
016101- A011-1	Pay of Officers (5)		(12,010,000)	(12,010,000)
016101- A011-2	Pay of Other Staff (4)		(2,040,000)	(2,040,000)
016101- A03	Operating Expenses		85,950,000	232,080,000
016101- A032	Communications		200,000	200,000
016101- A037	Consultancy and Contractual Work		85,000,000	231,130,000
016101- A038	Travel & Transportation		590,000	590,000
016101- A039	General		160,000	160,000
Total-	CERTIFICATION OF IT PROFESSION	ALS	100,000,000	246,130,000
IB0659 HIGH IMPACT SKILLS BOOT MAP
016101- A01	Employees Related Expenses		5,381,000	2,463,000
016101- A011	Pay 4		5,381,000	2,463,000
016101- A011-1	Pay of Officers (2)		(4,226,000)	(2,021,000)
016101- A011-2	Pay of Other Staff (2)		(1,155,000)	(442,000)
016101- A03	Operating Expenses		73,719,000	7,256,000
016101- A032	Communications		300,000	94,000
016101- A038	Travel & Transportation		2,000,000	500,000
016101- A039	General		71,419,000	6,662,000
016101- A09	Physical Assets		600,000
016101- A092	Computer Equipment		600,000
016101- A13	Repairs and Maintenance		300,000
016101- A137	Computer Equipment		300,000
Total-	HIGH IMPACT SKILLS BOOT MAP		80,000,000	9,719,000
IB0660 PROJECT MONITORING & DIGITAL TRANS		FORMATION CELL (KNOWLEDGE		ECONOMY INITIATIVE)
016101- A01	Employees Related Expenses		81,500,000	58,416,000	81,500,000
016101- A011	Pay 33	33	81,500,000	58,416,000	81,500,000
016101- A011-1	Pay of Officers (23)	(23)	(75,000,000)	(54,188,000)	(75,000,000)
016101- A011-2	Pay of Other Staff (10)	(10)	(6,500,000)	(4,228,000)	(6,500,000)

Page 262

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

		No o	f Posts	2024-2025	2024-2025	2025-2026
	ACCOU	2024-25 NTANT G	2025-26 ENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
016101- A03	Operating Expenses			12,100,000	2,394,000	11,100,000
016101- A032	Communications			1,000,000	750,000	1,000,000
016101- A038	Travel & Transportation			6,100,000	1,245,000	6,100,000
016101- A039	General			5,000,000	399,000	4,000,000
016101- A09	Physical Assets			5,400,000	200,000	6,400,000
016101- A092	Computer Equipment			4,400,000		5,400,000
016101- A097	Purchase of Furniture and	Fixture		1,000,000	200,000	1,000,000
016101- A13	Repairs and Maintenance			1,000,000		1,000,000
016101- A137	Computer Equipment			1,000,000		1,000,000
Total- (	PROJECT MONITORING & TRANSFORMATION CELL KNOWLEDGE ECONOMY	DIGITAL INITIATIV	E)	100,000,000	61,010,000	100,000,000
IB2001 ONE PATIENT ONE ID
016101- A01	Employees Related Expenses			29,044,000	16,681,000	21,854,000
016101- A011	Pay	12	12	29,044,000	16,681,000	21,854,000
016101- A011-1	Pay of Officers	(4)	(4)	(20,644,000)	(16,681,000)	(11,774,000)
016101- A011-2	Pay of Other Staff	(8)	(8)	(8,400,000)		(10,080,000)
016101- A03	Operating Expenses			3,454,000	6,462,000	56,039,000
016101- A038	Travel & Transportation			1,100,000	100,000	6,839,000
016101- A039	General			2,354,000	6,362,000	49,200,000
016101- A09	Physical Assets			2,502,000	4,962,000	19,600,000
016101- A092	Computer Equipment			2,502,000	4,962,000	19,600,000
Total-	ONE PATIENT ONE ID			35,000,000	28,105,000	97,493,000
IB2002 SMART	OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION DEPARTMENT
016101- A01	Employees Related Expenses			28,200,000	26,720,000	26,623,000
016101- A011	Pay	21	21	28,200,000	26,720,000	26,623,000
016101- A011-1	Pay of Officers	(15)	(15)	(26,300,000)	(24,820,000)	(24,687,000)
016101- A011-2	Pay of Other Staff	(6)	(6)	(1,900,000)	(1,900,000)	(1,936,000)
016101- A03	Operating Expenses			2,800,000	615,000	15,807,000
016101- A038	Travel & Transportation			400,000	395,000	400,000
016101- A039	General			2,400,000	220,000	15,407,000
016101- A09	Physical Assets			269,000,000	105,330,000	157,570,000

Page 263

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

AND TELECOMMUNICATION DIVISION

		No o	f Posts	2024-2025	2024-2025	2025-2026
		2024-25	2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
016101- A092	ACCOU Computer Equipment	NTANT GENERAL P		AKISTAN REVENUES 269,000,000	105,330,000	157,570,000
Total-	SMART OFFICE ALL FEDE GOVERNMENT ORGANIZA DEPARTMENT	RAL TION		300,000,000	132,665,000	200,000,000
IB2979 REVAMPING IT INDUSTRY LANDS		CAPE
016101- A01	Employees Related Expenses			140,175,000		57,663,000
016101- A011	Pay	62	33	140,175,000		57,663,000
016101- A011-1	Pay of Officers	(40)	(20)	(114,975,000)		(46,638,000)
016101- A011-2	Pay of Other Staff	(22)	(13)	(25,200,000)		(11,025,000)
016101- A03	Operating Expenses			558,325,000		421,037,000
016101- A031	Fees					50,000,000
016101- A032	Communications			7,517,000		1,500,000
016101- A033	Utilities			9,600,000
016101- A034	Occupancy Costs					6,000,000
016101- A037	Consultancy and Contractual Work			483,808,000		318,204,000
016101- A038	Travel & Transportation			14,733,000		2,000,000
016101- A039	General			42,667,000		43,333,000
016101- A09	Physical Assets			67,700,000		21,300,000
016101- A092	Computer Equipment			42,700,000		19,300,000
016101- A095	Purchase of Transport			15,000,000
016101- A097	Purchase of Furniture and	Fixture		10,000,000		2,000,000
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-	REVAMPING IT INDUSTRY	LANDSCAPE		800,000,000		500,000,000
IB3051 NATIONAL SEMICONDUCTOR HR		DEVELOPMENT PROGRAM (NSHRDP) PHASE-I
016101- A01	Employees Related Expenses			61,000,000		47,863,000
016101- A011	Pay	46	33	61,000,000		47,863,000
016101- A011-1	Pay of Officers	(45)	(32)	(60,000,000)		(47,338,000)
016101- A011-2	Pay of Other Staff	(1)	(1)	(1,000,000)		(525,000)

Page 264

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AND TELECOMMUNICATION DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A03	Operating Expenses	614,000,000		277,547,000
016101- A032	Communications	1,000,000		499,000
016101- A037	Consultancy and Contractual Work			273,048,000
016101- A038	Travel & Transportation	5,000,000		1,000,000
016101- A039	General	608,000,000		3,000,000
016101- A09	Physical Assets	125,000,000		174,590,000
016101- A092	Computer Equipment	115,000,000		169,590,000
016101- A097	Purchase of Furniture and Fixture	10,000,000		5,000,000
Total-	NATIONAL SEMICONDUCTOR HR DEVELOPMENT PROGRAM (NSHRDP) PHASE-I	800,000,000		500,000,000
IB3494 TECHNOLOGY MARKETING EXPORT PROGRAM
016101- A02	Project Pre-Investment Analysis		184,875,000
016101- A021	Feasibility Studies		184,875,000
Total-	TECHNOLOGY MARKETING EXPORT PROGRAM		184,875,000
IB3497 ESTABLISHMENT OF IT PARK KARACHI
016101- A01	Employees Related Expenses	50,000,000	16,875,000	50,000,000
016101- A011	Pay 17 17	50,000,000	16,875,000	50,000,000
016101- A011-1	Pay of Officers (9) (9)	(46,296,000)	(14,704,000)	(45,727,000)
016101- A011-2	Pay of Other Staff (8) (8)	(3,704,000)	(2,171,000)	(4,273,000)
016101- A03	Operating Expenses	8,013,364,000	534,533,000	5,918,052,000
016101- A032	Communications	3,000,000		3,000,000
016101- A033	Utilities	4,000,000	70,000	6,000,000
016101- A034	Occupancy Costs	153,000,000	52,348,000	362,734,000
016101- A037	Consultancy and Contractual Work	7,840,864,000	481,043,000	5,531,318,000
016101- A038	Travel & Transportation	4,000,000	494,000	3,000,000
016101- A039	General	8,500,000	578,000	12,000,000
016101- A09	Physical Assets	24,500,000	6,800,000	31,948,000
016101- A092	Computer Equipment	7,000,000	5,300,000	2,000,000
016101- A095	Purchase of Transport	9,500,000		17,948,000
016101- A096	Purchase of Plant and Machinery	6,000,000	1,500,000	7,000,000

Page 265

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

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
016101- A097	Purchase of Furniture and Fixture	2,000,000		5,000,000
Total-	ESTABLISHMENT OF IT PARK KARACHI	8,087,864,000 5	58,208,000	6,000,000,000
	(In Foreign Exchange)	(7,787,864,000)		(5,500,000,000)
	(Foreign Aid)	(7,787,864,000)		(5,500,000,000)
	(In Local Currency)	(300,000,000) (5	58,208,000)	(500,000,000)
IB3859 GDPR-	_ DRIVEN ISO COMPLIANCE & IT EXPORTS EN	______________________ HANCEMENT PROGRAM		_______________
016101- A01	Employees Related Expenses			10,500,000
016101- A011	Pay 4			10,500,000
016101- A011-1	Pay of Officers (4)			(10,500,000)
016101- A03	Operating Expenses			83,600,000
016101- A032	Communications			3,200,000
016101- A037	Consultancy and Contractual Work			69,100,000
016101- A038	Travel & Transportation			3,700,000
016101- A039	General			7,600,000
016101- A09	Physical Assets			5,900,000
016101- A092	Computer Equipment			3,400,000
016101- A097	Purchase of Furniture and Fixture			2,500,000
Total-	GDPR- DRIVEN ISO COMPLIANCE & IT EXPORTS ENHANCEMENT PROGRAM			100,000,000
IB3860 NATIONAL ARTITICAL INTELLIGENCE (AI) ADVANCE		MENT INITIATIVE (NAAI)
016101- A01	Employees Related Expenses			33,000,000
016101- A011	Pay 21			33,000,000
016101- A011-1	Pay of Officers (15)			(30,000,000)
016101- A011-2	Pay of Other Staff (6)			(3,000,000)
016101- A03	Operating Expenses			45,500,000
016101- A032	Communications			500,000
016101- A037	Consultancy and Contractual Work			19,000,000
016101- A038	Travel & Transportation			5,700,000
016101- A039	General			20,300,000
016101- A05	Grants, Subsidies and Write off Loans			15,000,000
016101- A052	Grants Domestic			15,000,000

Page 266

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

AND TELECOMMUNICATION DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A09	Physical Assets			6,500,000
016101- A092	Computer Equipment			5,500,000
016101- A097	Purchase of Furniture and Fixture			1,000,000
Total- (	NATIONAL ARTITICAL INTELLIGENCE AI) ADVANCEMENT INITIATIVE (NAAI)			100,000,000
IB3861 SMART	ISLAMABAD INITATIVE
016101- A01	Employees Related Expenses			20,400,000
016101- A011	Pay 37			20,400,000
016101- A011-1	Pay of Officers (36)			(20,000,000)
016101- A011-2	Pay of Other Staff (1)			(400,000)
016101- A03	Operating Expenses			64,507,000
016101- A032	Communications			33,800,000
016101- A033	Utilities			5,000,000
016101- A038	Travel & Transportation			4,000,000
016101- A039	General			21,707,000
016101- A09	Physical Assets			165,093,000
016101- A092	Computer Equipment			165,093,000
Total-	SMART ISLAMABAD INITATIVE			250,000,000
IB9597 PRIME	MINISTER'S INITIATIVES SUPPORT FOR I.T STARTUPS AND VENTURE		CAPITAL
016101- A01	Employees Related Expenses		55,305,000	105,817,000
016101- A011	Pay 37		55,233,000	104,287,000
016101- A011-1	Pay of Officers (29)	(	52,724,000)	(101,229,000)
016101- A011-2	Pay of Other Staff (8)		(2,509,000)	(3,058,000)
016101- A012	Allowances		72,000	1,530,000
016101- A012-1	Regular Allowances		(72,000)	(30,000)
016101- A012-2	Other Allowances (Excluding TA)			(1,500,000)
016101- A03	Operating Expenses		19,683,000	210,802,000
016101- A032	Communications		20,000	24,000
016101- A033	Utilities			2,700,000
016101- A034	Occupancy Costs		2,500,000	5,748,000
016101- A037	Consultancy and Contractual Work			107,939,000
016101- A038	Travel & Transportation		3,877,000	13,250,000

Page 267

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

AND TELECOMMUNICATION DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
016101- A039	General		13,286,000	81,141,000
016101- A05	Grants, Subsidies and Write off Loans	2,000,000,000	23,439,000	183,000,000
016101- A052	Grants Domestic	2,000,000,000	23,439,000	183,000,000
016101- A09	Physical Assets		705,000	311,000
016101- A092	Computer Equipment		705,000	311,000
016101- A13	Repairs and Maintenance			70,000
016101- A131	Machinery and Equipment			20,000
016101- A137	Computer Equipment			50,000
Total-	PRIME MINISTER'S INITIATIVES SUPPORT FOR I.T STARTUPS AND VENTURE CAPITAL	2,000,000,000	99,132,000	500,000,000
ID8130 TECHNOLOGY PARKS DEVELOPMENT PROJECTS A		T ISLAMABAD PHASE-I
016101- A01	Employees Related Expenses	29,423,000	23,135,000	30,267,000
016101- A011	Pay 10 10	29,423,000	23,135,000	30,267,000
016101- A011-1	Pay of Officers (6)	(27,466,000)	(21,178,000)	(28,067,000)
016101- A011-2	Pay of Other Staff (4)	(1,957,000)	(1,957,000)	(2,200,000)
016101- A03	Operating Expenses	10,595,162,000	7,671,510,000	4,872,933,000
016101- A032	Communications	425,000	399,000	430,000
016101- A033	Utilities	3,350,000	7,401,000	50,842,000
016101- A034	Occupancy Costs	548,502,000	949,642,000	277,328,000
016101- A037	Consultancy and Contractual Work	10,040,785,000	6,712,516,000	4,541,333,000
016101- A038	Travel & Transportation	600,000	600,000	1,500,000
016101- A039	General	1,500,000	952,000	1,500,000
016101- A09	Physical Assets	4,600,000		3,200,000
016101- A092	Computer Equipment	4,000,000		2,000,000
016101- A095	Purchase of Transport	200,000		1,000,000
016101- A096	Purchase of Plant and Machinery	200,000		100,000
016101- A097	Purchase of Furniture and Fixture	200,000		100,000
016101- A13	Repairs and Maintenance	1,600,000	546,000	1,600,000
016101- A130	Transport	200,000	200,000	200,000
016101- A131	Machinery and Equipment	500,000		500,000
016101- A132	Furniture and Fixture	200,000	52,000	200,000

Page 268

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

	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
016101- A133	Buildings and Structure	200,000		200,000
016101- A137	Computer Equipment	500,000	294,000	500,000
Total-	TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT ISLAMABAD PHASE-I	10,630,785,000	7,695,191,000	4,908,000,000
	(In Foreign Exchange)	(10,030,785,000)		(4,408,000,000)
	(Foreign Aid)	(10,030,785,000)		(4,408,000,000)
	(In Local Currency)	(600,000,000)	(7,695,191,000)	(500,000,000)
016101	_ Total- Administration	_________________ 23,108,649,000	_________________ 9,126,870,000	_______________ 13,255,493,000
016120 OTHER IB0283 CYBER	S : SECURITY DIGITAL PAKISTAN PHASE-I N-12
016120- A01	Employees Related Expenses	168,000,000	59,900,000	93,500,000
016120- A011	Pay 57 57	157,000,000	56,000,000	92,000,000
016120- A011-1	Pay of Officers (49) (49)	(150,000,000)	(54,000,000)	(85,000,000)
016120- A011-2	Pay of Other Staff (8) (8)	(7,000,000)	(2,000,000)	(7,000,000)
016120- A012	Allowances	11,000,000	3,900,000	1,500,000
016120- A012-1	Regular Allowances	(11,000,000)	(3,900,000)	(1,500,000)
016120- A03	Operating Expenses	241,000,000	61,300,000	59,000,000
016120- A031	Fees	5,000,000	2,000,000	1,500,000
016120- A032	Communications	15,000,000	3,500,000	3,000,000
016120- A033	Utilities	32,000,000	13,000,000	5,000,000
016120- A038	Travel & Transportation	45,000,000	8,000,000	8,000,000
016120- A039	General	144,000,000	34,800,000	41,500,000
016120- A09	Physical Assets	425,000,000	149,604,000	85,000,000
016120- A092	Computer Equipment	425,000,000	149,604,000	83,000,000
016120- A096	Purchase of Plant and Machinery			1,000,000
016120- A097	Purchase of Furniture and Fixture			1,000,000
016120- A12	Civil works	146,000,000	253,000,000	2,000,000
016120- A124	Building and Structures	146,000,000	253,000,000	2,000,000
016120- A13	Repairs and Maintenance	20,000,000	2,334,000	10,500,000
016120- A130	Transport	3,000,000	500,000	500,000
016120- A131	Machinery and Equipment	7,000,000	1,834,000	4,000,000
016120- A132	Furniture and Fixture			1,000,000
016120- A133	Buildings and Structure	10,000,000		2,000,000
016120- A137	Computer Equipment			3,000,000
Total-	CYBER SECURITY DIGITAL PAKISTAN PHASE-I N-12	1,000,000,000	526,138,000	250,000,000

Page 269

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

AND TELECOMMUNICATION DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
IB5471 EXPAN	2024-25 2025-26 ACCOUNTANT GENERAL SION OF GPON FTTH SERVICE IN NEW AND	Budget Estimate Rs PAKISTAN REVENUES EXISTING CITIES (SCO)	Revised Estimate Rs	Budget Estimate Rs
016120- A12	Civil works	169,212,000	163,959,000
016120- A126	Telecommunication Works	169,212,000	163,959,000
Total-	EXPANSION OF GPON FTTH SERVICE IN NEW AND EXISTING CITIES (SCO)	169,212,000	163,959,000
IB5474 DIGITAL ECONOMY ENHANCEMENT PROJECT (WB		FUNDED)
016120- A01	Employees Related Expenses	115,000,000	5,000,000	75,000,000
016120- A011	Pay 42 13	115,000,000	5,000,000	75,000,000
016120- A011-1	Pay of Officers (39) (13)	(113,000,000)	(5,000,000)	(75,000,000)
016120- A011-2	Pay of Other Staff (3)	(2,000,000)
016120- A03	Operating Expenses	3,354,500,000	4,000,000	1,876,000,000
016120- A032	Communications	2,000,000		2,000,000
016120- A036	Motor Vehicles	1,000,000
016120- A037	Consultancy and Contractual Work	3,327,000,000	4,000,000	1,780,000,000
016120- A038	Travel & Transportation	8,000,000		13,000,000
016120- A039	General	16,500,000		81,000,000
016120- A09	Physical Assets	30,000,000		20,000,000
016120- A092	Computer Equipment	13,000,000		13,000,000
016120- A095	Purchase of Transport	10,000,000
016120- A097	Purchase of Furniture and Fixture	7,000,000		7,000,000
016120- A13	Repairs and Maintenance	500,000		1,000,000
016120- A130	Transport	100,000
016120- A137	Computer Equipment	400,000		1,000,000
Total-	DIGITAL ECONOMY ENHANCEMENT PROJECT (WB FUNDED)	3,500,000,000	9,000,000	1,972,000,000
	(In Foreign Exchange)	(3,500,000,000)		(1,972,000,000)
	(Foreign Aid)	(3,500,000,000)		(1,972,000,000)
	(In Local Currency)		(9,000,000)
016120	_ Total- OTHERS	_____________________ 4,669,212,000	_____________ 699,097,000	_______________ 2,222,000,000
0161	Total- Basic Research	27,777,861,000 9	,825,967,000	15,477,493,000
016	Total- Basic Research	27,777,861,000 9	,825,967,000	15,477,493,000
01	Total- General Public Service	27,777,861,000 9	,825,967,000	15,477,493,000

04 Economic Affairs: 046 Communications: 0461 Communications: 046103 Telegraph and Telephone : IB0274 HYBRID POWER SOLUTION (SOLARIZATION) FOR REMOTE SITES OF SCO IN AJK 046103- A12 Civil works 221,042,000 218,402,000

Page 270

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

AND TELECOMMUNICATION DIVISION

	No of Posts 2024-2025	2024-2025	2025-2026
	2024-25 2025-26 Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVEN	UES
046103- A126	Telecommunication Works 221,042,000	218,402,000
Total-	HYBRID POWER SOLUTION 221,042,000	218,402,000
IB0275 HYBRI	(SOLARIZATION) FOR REMOTE SITES OF SCO IN AJK D POWER SOLUTION (SOLARIZATION) FOR REMOTE SITES OF S	CO IN GB
046103- A12	Civil works 206,097,000	200,667,000
046103- A126	Telecommunication Works 206,097,000	200,667,000
Total- IB2977 EXPAN	HYBRID POWER SOLUTION (SOLARIZATION) FOR REMOTE SITES OF SCO IN GB 206,097,000 SION OF CELLULAR SERVICES IN AJ&K AND GB PHASE-IV	200,667,000
046103- A12	Civil works 194,000,000	198,125,000	500,000,000
046103- A126	Telecommunication Works 194,000,000	198,125,000	500,000,000
Total-	EXPANSION OF CELLULAR SERVICES IN AJ&K AND GB PHASE-IV 194,000,000	198,125,000	500,000,000
IB2978 NGMS	CORE UP-GRADATION
046103- A12	Civil works 100,000,000	212,636,000	250,000,000
046103- A126	Telecommunication Works 100,000,000	212,636,000	250,000,000
Total-	NGMS CORE UP-GRADATION 100,000,000	212,636,000	250,000,000
IB9337 EXPAN	SION OF GPON FTTH SERVICES IN ELEVEN NEW & EXISTING CITIES PHASE-IV
046103- A12	Civil works 200,000,000	402,417,000
046103- A126	Telecommunication Works 200,000,000	402,417,000
Total-	EXPANSION OF GPON FTTH SERVICES IN ELEVEN NEW & EXISTING CITIES PHASE-IV 200,000,000	402,417,000
046103	Total- Telegraph and Telephone 921,139,000	1,232,247,000	750,000,000
0461	Total- Communications 921,139,000	1,232,247,000	750,000,000
046	921,139,000 Total- Communications	1,232,247,000	750,000,000
04	921,139,000 Total- Economic Affairs	1,232,247,000	750,000,000
	Total- ACCOUNTANT GENERAL 28,699,000,000 PAKISTAN REVENUES	11,058,214,000	16,227,493,000
	(21,318,649,000) (In Foreign Exchange)		(11,880,000,000)
	(Own Resources)
	(21,318,649,000) (Foreign Aid)		(11,880,000,000)
	(In Local Currency) (7,380,351,000)	(11,058,214,000)	(4,347,493,000)

Page 271

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

AND TELECOMMUNICATION DIVISION

	No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 Gener	al Public Service:
016 Basic	Research:
0161 Basic 016101 ADMIN	Research: ISTRATION :
LO1404 CRIME	ANALYTICS AND SMART POLICING IN PAKISTAN
016101- A05	Grants, Subsidies and Write off Loans 80,000,000	80,000,000
016101- A052	Grants Domestic 80,000,000	80,000,000
Total-	CRIME ANALYTICS AND SMART POLICING IN PAKISTAN 80,000,000	80,000,000
LO3116 BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY
016101- A01	Employees Related Expenses 30,000,000	7,911,000
016101- A011	Pay 1168 29,000,000	7,911,000
016101- A011-	1 Pay of Officers (66) (16,500,000)	(4,337,000)
016101- A011-	2 Pay of Other Staff (1102) (12,500,000)	(3,574,000)
016101- A012	Allowances 1,000,000
016101- A012-	2 Other Allowances (Excluding TA) (1,000,000)
016101- A03	Operating Expenses 29,250,000	380,000
016101- A036	Motor Vehicles 550,000	350,000
016101- A038	Travel & Transportation 1,500,000	30,000
016101- A039	General 27,200,000
016101- A09	Physical Assets 90,500,000
016101- A092	Computer Equipment 90,500,000
016101- A13	Repairs and Maintenance 250,000
016101- A132	Furniture and Fixture 100,000
016101- A137	Computer Equipment 150,000
Total-	BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY 150,000,000	8,291,000
016101	Total- Administration 230,000,000	88,291,000
0161	Total- Basic Research 230,000,000	88,291,000
016	Total- Basic Research 230,000,000	88,291,000
01	Total- General Public Service 230,000,000	88,291,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 230,000,000 SUB-OFFICE, LAHORE	88,291,000
	28,929,000,000 TOTAL - DEMAND	11,146,505,000	16,227,493,000
	(21,318,649,000) (In Foreign Exchange)		(11,880,000,000)
	(Own Resources)
	(Foreign Aid) (21,318,649,000)		(11,880,000,000)
	(In Local Currency) (7,610,351,000) _________________	(11,146,505,000) _________________	(4,347,493,000) ________________

Page 273

SECTION XIII

MINISTRY OF INTERIOR AND NARCOTICS CONTROL

* 2025-2026 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Interior and
Narcotics Control
Development Expenditure on Revenue Account.
114. Development Expenditure of Interior		12,908,444
and Narcotics Control Division
	Total :	12,908,444

Page 275

NO. 114.- DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DEMANDS FOR GRANTS DIVISION

DEMAND NO. 114 ( FC22D23 )

DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION.

Voted Rs. 12,908,444,000

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

	FUNCTIONAL CLASSIFICATION	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs			50,000,000
015	General Services		84,999,000	2,589,700,000
019	General Public Service Not Elsewhere Defined	250,000,000	279,370,000	377,204,000
032	Police	780,592,000	1,606,342,000	794,671,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	50,000,000	50,000,000	40,296,000
045	Construction and Transport	1,154,234,000	3,168,358,000	1,380,951,000
062	Community Development	6,835,174,000	4,830,141,000	7,675,622,000
	Total	9,070,000,000	10,019,210,000	12,908,444,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	246,622,000	170,105,000	138,091,000
A011	Pay	234,348,000	168,205,000	129,694,000
A011-1	Pay of Officers	(88,932,000)	(55,719,000)	(70,090,000)
A011-2	Pay of Other Staff	(145,416,000)	(112,486,000)	(59,604,000)
A012	Allowances	12,274,000	1,900,000	8,397,000
A012-1	Regular Allowances	(12,050,000)	(1,900,000)	(6,700,000)
A012-2	Other Allowances (Excluding TA)	(224,000)		(1,697,000)
A03	Operating Expenses	211,983,000	276,581,000	1,117,834,000
A06	Transfers	400,000	500,000	2,000,000
A09	Physical Assets	522,842,000	1,436,483,000	5,296,982,000
A12	Civil works	6,496,810,000	7,114,240,000	5,903,737,000
A13	Repairs and Maintenance	1,591,343,000	1,021,301,000	449,800,000
	Total	9,070,000,000	10,019,210,000	12,908,444,000
	(In Foreign Exchange)	(19,716,000)		(2,589,700,000)
	(Own Resources)	(19,716,000)
	(Foreign Aid)			(2,589,700,000)
	(In Local Currency)	(9,050,284,000) _________________	(10,019,210,000) __________________	(10,318,744,000) _______________

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NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2024-2025	2024-2025	2025-2026
			2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011105	District Administration :
IB3902	LAND	REVENUE RECORD MANAGEMENT SYSTEM IN ICT
011105	- A09	Physical Assets				50,000,000
011105	- A092	Computer Equipment				50,000,000
	Total-	LAND MANA	REVENUE RECORD GEMENT SYSTEM IN ICT			50,000,000
0	11105	Total-	District Administration			50,000,000
0	111	Total-	Executive and Legislative Organs			50,000,000
0	11	Total-	Executive & Legislative			50,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
015	General Services:
0154	Other	General Services:
015420	OTHERS :
IB9983	DIGITAL ECONOMY ENHANCEMENT PROJECT (DEEP)
015420	- A03	Operating Expenses			84,999,000	563,174,000
015420	- A039	General			84,999,000	563,174,000
015420	- A09	Physical Assets				2,026,526,000
015420	- A092	Computer Equipment				2,011,526,000
015420	- A098	Purchase of Other Assets				15,000,000
	Total-	DIGITAL ECONOMY ENHANCEMENT PROJECT (DEEP)			84,999,000	2,589,700,000
		(In Foreign Exchange)				(2,589,700,000)
		(Foreign Aid)				(2,589,700,000)
		(In Local Currency)			(84,999,000)
0	15420	Total-	______ OTHERS		_____________ 84,999,000	_______________ 2,589,700,000
0	154	Total-	Other General Services		84,999,000	2,589,700,000
0	15	Total-	General Services		84,999,000	2,589,700,000

019 General Public Service Not Elsewhere Defined: 0191 Gen Public Service Not Elsewhere Defined: 019102 Administrative Research :

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

CONTROL DIVISION

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
IB2043 REVAMPING		ACCOUNTANT GENERAL P OF CYBER CRIMES WING FIA	AKISTAN REVENUES
019102- A09	Physical Assets		100,000,000
019102- A092	Computer Equipment		100,000,000
Total-	REVA FIA	MPING OF CYBER CRIMES WING	100,000,000
IB2044 INTEGRATED		BORDER MANAGEMENT SYSTEM-II
019102- A01	Employees Related Expenses		35,750,000	15,120,000
019102- A011	Pay	62	35,750,000	15,120,000
019102- A011-1	Pay	of Officers (30)	(25,150,000)	(14,620,000)
019102- A011-2	Pay	of Other Staff (32)	(10,600,000)	(500,000)
019102- A03	Operating Expenses		9,050,000	9,912,000
019102- A038	Travel & Transportation		8,600,000	7,450,000
019102- A039	General		450,000	2,462,000
019102- A06	Transfers		300,000	500,000
019102- A061	Scholarship		300,000	500,000
019102- A09	Physical Assets		104,500,000	253,438,000	377,204,000
019102- A092	Computer Equipment		98,000,000	187,988,000	377,204,000
019102- A095	Purchase of Transport		100,000
019102- A096	Purchase of Plant and Machinery		6,400,000	65,450,000
019102- A13	Repairs and Maintenance		400,000	400,000
019102- A130	Transport		200,000	200,000
019102- A131	Machinery and Equipment		200,000	200,000
Total-	INTEGRATED BORDER MANAGEMENT SYSTEM-II		150,000,000	279,370,000	377,204,000
019102	Total-	Administrative Research	250,000,000	279,370,000	377,204,000
0191	Total-	Gen Public Service Not Elsewhere Defined	250,000,000	279,370,000	377,204,000
019	Total-	General Public Service Not Elsewhere Defined	250,000,000	279,370,000	377,204,000
01	Total-	General Public Service	250,000,000	364,369,000	3,016,904,000

03 Public Order And Safety Affairs: 032 Police: 0321 Police:

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

CONTROL DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
032109 Immigr IB0777 CONSTR	ACCOUNTANT GENERAL PA ation and Passport : UCTION OF 13 REGIONAL PASSPORT OFFICE	KISTAN REVENUES S IN SINDH PROVINCE
032109- A12	Civil works	108,652,000		368,671,000
032109- A124	Building and Structures	108,652,000		368,671,000
Total-	CONSTRUCTION OF 13 REGIONAL PASSPORT OFFICES IN SINDH PROVINCE	108,652,000		368,671,000
IB3435 NATIONAL FORENSICS AND CYBERCRIME AGENCY
032109- A01	Employees Related Expenses	10,500,000	4,680,000
032109- A011	Pay	10,500,000	4,680,000
032109- A011-1	Pay of Officers	(5,500,000)	(4,680,000)
032109- A011-2	Pay of Other Staff	(5,000,000)
032109- A03	Operating Expenses	90,500,000	81,750,000
032109- A032	Communications	10,500,000	2,200,000
032109- A033	Utilities	30,000,000	6,000,000
032109- A034	Occupancy Costs	10,000,000	150,000
032109- A037	Consultancy and Contractual Work		40,000,000
032109- A038	Travel & Transportation	10,000,000	2,200,000
032109- A039	General	30,000,000	31,200,000
032109- A09	Physical Assets	44,000,000	991,943,000
032109- A092	Computer Equipment	10,000,000	484,298,000
032109- A094	Other Stores and Stocks	30,000,000	304,760,000
032109- A095	Purchase of Transport	1,000,000	53,800,000
032109- A097	Purchase of Furniture and Fixture	2,000,000	17,360,000
032109- A098	Purchase of Other Assets	1,000,000	131,725,000
032109- A12	Civil works	50,000,000	146,600,000
032109- A124	Building and Structures	50,000,000	146,600,000
032109- A13	Repairs and Maintenance	5,000,000	15,427,000
032109- A130	Transport	1,000,000	2,000,000
032109- A131	Machinery and Equipment	500,000	11,500,000
032109- A132	Furniture and Fixture	2,000,000
032109- A133	Buildings and Structure		1,927,000

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

CONTROL DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

032109- A137	Computer Equipment	1,500,000
Total-	NATIONAL FORENSICS AND CYBERCRIME AGENCY	200,000,000	1,240,400,000
IB3613 UPGRADATION OF BIOMETRIC IDENTIFICATION		SYSTEM FOR PASSPORT APPLICATION
032109- A01	Employees Related Expenses	15,782,000	2,923,000	22,067,000
032109- A011	Pay 10	15,782,000	2,923,000	20,370,000
032109- A011-1	Pay of Officers (10)	(15,782,000)	(2,923,000)	(20,370,000)
032109- A012	Allowances			1,697,000
032109- A012-2	Other Allowances (Excluding TA)			(1,697,000)
032109- A03	Operating Expenses	2,699,000	450,000	2,600,000
032109- A038	Travel & Transportation	1,100,000		1,100,000
032109- A039	General	1,599,000	450,000	1,500,000
032109- A09	Physical Assets	126,519,000	56,628,000	165,333,000
032109- A092	Computer Equipment	126,519,000	56,628,000	165,333,000
032109- A12	Civil works	5,000,000		10,000,000
032109- A124	Building and Structures	5,000,000		10,000,000
Total-	UPGRADATION OF BIOMETRIC IDENTIFICATION SYSTEM FOR PASSPORT APPLICATION	150,000,000	60,001,000	200,000,000

IB3616 UPGRADATION OF 163 REGIONAL PASSPORT OFFICES AND MRP FACILITY AT 49 PAKISTAN MISSION ABROAD

032109- A01	Employees Related Expenses	2,240,000
032109- A011	Pay 8	2,016,000
032109- A011-2	Pay of Other Staff (8)	(2,016,000)
032109- A012	Allowances	224,000
032109- A012-2	Other Allowances (Excluding TA)	(224,000)
032109- A03	Operating Expenses	7,100,000	5,000,000
032109- A036	Motor Vehicles	5,100,000	5,000,000
032109- A038	Travel & Transportation	500,000
032109- A039	General	1,500,000
032109- A09	Physical Assets	33,483,000	34,353,000
032109- A092	Computer Equipment	28,125,000	28,671,000
032109- A096	Purchase of Plant and Machinery	2,358,000	2,358,000

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

CONTROL DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032109- A097	Purchase of Furniture and Fixture	3,000,000	3,324,000
032109- A12	Civil works	71,000,000	73,631,000
032109- A124	Building and Structures	71,000,000	73,631,000
032109- A13	Repairs and Maintenance	900,000	1,740,000
032109- A130	Transport	900,000	1,740,000
Total-	UPGRADATION OF 163 REGIONAL PASSPORT OFFICES AND MRP FACILITY AT 49 PAKISTAN MISSION ABROAD	114,723,000	114,724,000
	(In Foreign Exchange)	(19,716,000)
	(Own Resources)	(19,716,000)
	(In Local Currency)	(95,007,000) (	114,724,000)
IB3897 INTER	___ NATIONAL STANDARD PURPOSE BUILD CONV	___________________ ENTIONAL FORENSIC	______________ S FACILITIES FO	______________ R NFA
032109- A01	Employees Related Expenses			10,000,000
032109- A011	Pay			10,000,000
032109- A011-	1 Pay of Officers			(10,000,000)
032109- A03	Operating Expenses			90,000,000
032109- A039	General			90,000,000
Total-	INTERNATIONAL STANDARD PURPOSE BUILD CONVENTIONAL FORENSICS FACILITIES FOR NFA			100,000,000
032109	Total- Immigration and Passport	573,375,000 1	,415,125,000	668,671,000
032110 Narcotics Control Administration : IB3896 CONSTRUCTION ADDICTION TREATMENT AND REHA		BILITATION CENTRE I	SLAMABAD
032110- A12	Civil works			110,000,000
032110- A124	Building and Structures			110,000,000
Total-	CONSTRUCTION ADDICTION TREATMENT AND REHABILITATION CENTRE ISLAMABAD			110,000,000
032110	Total- Narcotics Control Administration			110,000,000

Page 281

NO. 114.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER CONTROL DIVISION	IOR AND NARCOT	ICS DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB9383 ACQUI MAUVE AREA 032114 ANTI	ACCOUNTANT GENERAL P SITION OF LAND FOR CONSTRUCTION OF NAT G-11 TERRORISM :	AKISTAN REVENU IONAL COUNTER	ES TERRORISM AUTHO	RITY HQS
032114- A12	Civil works	142,217,000	142,217,000
032114- A124	Building and Structures	142,217,000	142,217,000
Total-	ACQUISITION OF LAND FOR CONSTRUCTION OF NATIONAL COUNTER TERRORISM AUTHORITY HQS MAUVE AREA G-11	142,217,000	142,217,000
032114	Total- ANTI TERRORISM	142,217,000	142,217,000
0321	Total- Police	715,592,000	1,557,342,000	778,671,000
032	Total- Police	715,592,000	1,557,342,000	778,671,000
03	Total- Public Order And Safety Affairs	715,592,000	1,557,342,000	778,671,000
04 Econo	mic Affairs:
042 Agricu	lture,Food,Irrigation,Forestry and Fishing:
0421 Agricu 042101 Admin IB9409 RAIN W	lture: istration/land commission : ATER HARVESTING IN RURAL AREA OF ICT I	SLAMABAD
042101- A01	Employees Related Expenses	600,000	600,000	700,000
042101- A012	Allowances	600,000	600,000	700,000
042101- A012-	1 Regular Allowances	(600,000)	(600,000)	(700,000)
042101- A03	Operating Expenses	5,600,000	5,600,000	4,100,000
042101- A038	Travel & Transportation	800,000	800,000
042101- A039	General	4,800,000	4,800,000	4,100,000
042101- A12	Civil works	43,800,000	43,800,000	35,496,000
042101- A124	Building and Structures	43,800,000	43,800,000	35,496,000
Total-	RAIN WATER HARVESTING IN RURAL AREA OF ICT ISLAMABAD	50,000,000	50,000,000	40,296,000
042101	Total- Administration/land commission	50,000,000	50,000,000	40,296,000
0421	Total- Agriculture	50,000,000	50,000,000	40,296,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	50,000,000	50,000,000	40,296,000
045 Const	ruction and Transport:
0457 Const	ruction (Works):
045702 Buildings and Structures :

IB5002 ESTABLISHMENT OF LAND REVENUE RECORDS MANAGEMENT INFORMATION SYSTEM IN ICT 045702- A01 Employees Related Expenses 12,750,000

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

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A011	Pay	6,300,000
045702- A011-1	Pay of Officers	(4,500,000)
045702- A011-2	Pay of Other Staff	(1,800,000)
045702- A012	Allowances	6,450,000
045702- A012-1	Regular Allowances	(6,450,000)
045702- A03	Operating Expenses	12,750,000
045702- A032	Communications	2,400,000
045702- A033	Utilities	1,200,000
045702- A036	Motor Vehicles	450,000
045702- A038	Travel & Transportation	1,500,000
045702- A039	General	7,200,000
045702- A09	Physical Assets	4,200,000
045702- A092	Computer Equipment	3,000,000
045702- A095	Purchase of Transport	300,000
045702- A096	Purchase of Plant and Machinery	300,000
045702- A097	Purchase of Furniture and Fixture	600,000
045702- A13	Repairs and Maintenance	300,000
045702- A137	Computer Equipment	300,000
Total- ESTABLISHMENT OF LAND REVENUE RECORDS MANAGEMENT		30,000,000
INFORMATION SYSTEM IN ICT
IB5490 FOREIGN NATIONALS SECURITY CELL DASHBOARD		& ALLIED FACILITIES
045702- A01	Employees Related Expenses	49,500,000	41,992,000	46,500,000
045702- A011	Pay 41	49,000,000	41,992,000	46,500,000
045702- A011-1	Pay of Officers (22)	(37,000,000)	(32,696,000)	(36,000,000)
045702- A011-2	Pay of Other Staff (19)	(12,000,000)	(9,296,000)	(10,500,000)
045702- A012	Allowances	500,000
045702- A012-1	Regular Allowances	(500,000)
045702- A03	Operating Expenses	13,284,000	14,020,000	111,700,000
045702- A032	Communications	1,020,000		100,000
045702- A038	Travel & Transportation	8,164,000	8,064,000	2,336,000
045702- A039	General	4,100,000	5,956,000	109,264,000

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NO. 11	4.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER CONTROL DIVISION	IOR AND NARCOT	ICS DEMAN	DS FOR GRANTS
		No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
045702	- A06	Transfers	100,000		2,000,000
045702	- A061	Scholarship	100,000		2,000,000
045702	- A09	Physical Assets	45,140,000	45,977,000	38,000,000
045702	- A092	Computer Equipment	33,690,000	45,977,000	37,000,000
045702	- A095	Purchase of Transport	10,950,000		500,000
045702	- A097	Purchase of Furniture and Fixture	500,000		500,000
045702	- A13	Repairs and Maintenance	1,650,000	177,000	1,800,000
045702	- A130	Transport	100,000		200,000
045702	- A131	Machinery and Equipment	450,000	46,000	400,000
045702	- A132	Furniture and Fixture	450,000	41,000	400,000
045702	- A137	Computer Equipment	650,000	90,000	800,000
	Total-	FOREIGN NATIONALS SECURITY CELL DASHBOARD & ALLIED FACILITIES	109,674,000	102,166,000	200,000,000
ID3671	CONSTRUCTION OF MODEL PRISION IN SECTOR H-1		6 ISLAMABAD
045702	- A12	Civil works	500,000,000	1,324,218,000	1,180,951,000
045702	- A122	Irrigation Works			1,180,951,000
045702	- A124	Building and Structures	500,000,000	1,324,218,000
	Total-	CONSTRUCTION OF MODEL PRISION IN SECTOR H-16 ISLAMABAD	500,000,000	1,324,218,000	1,180,951,000
0	45702	Total- Buildings and Structures	639,674,000	1,426,384,000	1,380,951,000
0	457	Total- Construction (Works)	639,674,000	1,426,384,000	1,380,951,000
0	45	Total- Construction and Transport	639,674,000	1,426,384,000	1,380,951,000
0	4	Total- Economic Affairs	689,674,000	1,476,384,000	1,421,247,000
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	50,000,000		100,000,000
062120	- A124	Building and Structures	50,000,000		100,000,000
	Total-	KORANG RIVER & RAWAL LAKE	50,000,000		100,000,000
		WATER TREATMENT PLANT SIB

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NO. 114.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER CONTROL DIVISION	IOR AND NARCOTI	CS DEMANDS	FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
ISLAMABAD I IB0773 BALAN	ACCOUNTANT GENERAL P NTERNATIONAL AIRPORT CE WORK FOR OPERATIONALIZATION OF ME	AKISTAN REVENUES TRO BUS FROM PESHAWAR MOR TO NE		W
062120- A12	Civil works	100,000,000	300,000,000	424,079,000
062120- A124	Building and Structures	100,000,000	300,000,000	424,079,000
Total-	BALANCE WORK FOR	100,000,000	300,000,000	424,079,000
	OPERATIONALIZATION OF METRO BUS FROM PESHAWAR MOR TO NEW ISLAMABAD INTERNATIONAL AIRPORT
IB0775 ESTABLISHMENT OF CHANGE MANAGEMENT UNIT		WITHIN ICT POLICE	ISLAMABAD
062120- A01	Employees Related Expenses	111,000,000	103,490,000	30,824,000
062120- A011	Pay	111,000,000	103,490,000	30,824,000
062120- A011-	1 Pay of Officers	(1,000,000)	(800,000)	(720,000)
062120- A011-	2 Pay of Other Staff	(110,000,000)	(102,690,000)	(30,104,000)
062120- A03	Operating Expenses	10,000,000	8,312,000
062120- A034	Occupancy Costs	2,000,000
062120- A039	General	8,000,000	8,312,000
062120- A09	Physical Assets	65,000,000	54,144,000	6,719,000
062120- A092	Computer Equipment	25,000,000	16,456,000	2,000
062120- A095	Purchase of Transport		15,542,000
062120- A096	Purchase of Plant and Machinery	20,000,000	20,000,000	1,717,000
062120- A097	Purchase of Furniture and Fixture	20,000,000	2,146,000	5,000,000
062120- A12	Civil works	97,174,000	97,174,000	14,000,000
062120- A124	Building and Structures	97,174,000	97,174,000	14,000,000
062120- A13	Repairs and Maintenance	2,000,000	635,000
062120- A131	Machinery and Equipment	2,000,000	635,000
Total-	ESTABLISHMENT OF CHANGE	285,174,000	263,755,000	51,543,000
IB2206 CONST	MANAGEMENT UNIT WITHIN ICT POLICE ISLAMABAD RUCTION OF FLYOVER AND APPROACHES A	T RAILWAY LINE SI	HALA ISLAMABAD
062120- A12	Civil works	50,000,000
062120- A124	Building and Structures	50,000,000
Total-	CONSTRUCTION OF FLYOVER AND APPROACHES AT RAILWAY LINE SIHALA ISLAMABAD	50,000,000

Page 285

NO. 114.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER CONTROL DIVISION	IOR AND NARCOTICS DEMAN	DS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget 2024-2025 Revised	2025-2026 Budget
		Estimate Estimate	Estimate
		Rs Rs	Rs
IB2212 CONST	ACCOUNTANT GENERAL P RUCTION OF 10TH AVENUE ISLAMABAD	AKISTAN REVENUES
062120- A12	Civil works	400,000,000 627,088,000
062120- A124	Building and Structures	400,000,000 627,088,000
Total-	CONSTRUCTION OF 10TH AVENUE ISLAMABAD	400,000,000 627,088,000
IB5491 NATIONAL POLICE HOSPITAL ISLAMABAD
062120- A12	Civil works	600,000,000 600,000,000	100,000,000
062120- A124	Building and Structures	600,000,000 600,000,000	100,000,000
Total-	NATIONAL POLICE HOSPITAL ISLAMABAD	600,000,000 600,000,000	100,000,000
IB8796 EXPAN	SION OF SAFE CITY ISLAMABAD
062120- A01	Employees Related Expenses		18,000,000
062120- A011	Pay		18,000,000
062120- A011-	1 Pay of Officers		(3,000,000)
062120- A011-	2 Pay of Other Staff		(15,000,000)
062120- A03	Operating Expenses		268,800,000
062120- A032	Communications		500,000
062120- A033	Utilities		15,000,000
062120- A039	General		253,300,000
062120- A09	Physical Assets		2,633,200,000
062120- A092	Computer Equipment		2,609,200,000
062120- A096	Purchase of Plant and Machinery		12,000,000
062120- A097	Purchase of Furniture and Fixture		12,000,000
062120- A13	Repairs and Maintenance		80,000,000
062120- A131	Machinery and Equipment		10,000,000
062120- A133	Buildings and Structure		70,000,000
Total-	EXPANSION OF SAFE CITY ISLAMABAD		3,000,000,000
ID9450 CONST SERVANTS	RUCTION OF ADDITIONAL FAMILY SUITS FOR	THE MEMBERS OF PARLIAMENT INCLUDING 500
062120- A12	Civil works	350,000,000
062120- A124	Building and Structures	350,000,000
Total-	CONSTRUCTION OF ADDITIONAL	350,000,000
	FAMILY SUITS FOR THE MEMBERS OF PARLIAMENT INCLUDING 500 SERVANTS

Page 286

NO. 114.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE CONTROL DIVISION	RIOR AND NARCOTICS DEMAN	DS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate 2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
062120	Total- Others	1,835,174,000 1,790,843,000	3,675,622,000
0621	Total- Urban Development	1,835,174,000 1,790,843,000	3,675,622,000
0622 Rural	Development:
062203 Integrated rural development programme : IB3276 PRODUCTIVITY ENHANCEMENT THROUGH THE INST IRRIGATION SYSTEMS ICT		ALLATION OF SOLAR POWERED HIGH EFFICIENCY
062203- A01	Employees Related Expenses	1,300,000	1,500,000
062203- A012	Allowances	1,300,000	1,500,000
062203- A012-	1 Regular Allowances	(1,300,000)	(1,500,000)
062203- A03	Operating Expenses	5,538,000	15,460,000
062203- A032	Communications		100,000
062203- A037	Consultancy and Contractual Work	700,000	9,800,000
062203- A038	Travel & Transportation	210,000	800,000
062203- A039	General	4,628,000	4,760,000
062203- A12	Civil works	150,000,000 45,662,000	133,040,000
062203- A122	Irrigation Works	45,662,000	133,040,000
062203- A125	Other Works	150,000,000
Total-	PRODUCTIVITY ENHANCEMENT	150,000,000 52,500,000	150,000,000
	THROUGH THE INSTALLATION OF SOLAR POWERED HIGH EFFICIENCY IRRIGATION SYSTEMS ICT
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 POLICE STATION AND STAF APARTMENTS AT SUMBAL G-14 MAUVE AREA ISLAMABAD	200,000,000
IB3895 ISLAMABAD INFRASTRUCTURE DEVELOPMENT
062203- A12	Civil works		2,000,000,000

Page 287

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

CONTROL DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A124	Building and Structures			2,000,000,000
Total-	ISLAMABAD INFRASTRUCTURE DEVELOPMENT			2,000,000,000
IB9408 PROVISION AND INSTALLATION OF LIFT AT ICT AGRICULTURE COMPLEX			G-11/4 ISLAMABAD
062203- A03	Operating Expenses			980,000
062203- A039	General			980,000
062203- A12	Civil works	16,000,000		12,000,000
062203- A124	Building and Structures	16,000,000		12,000,000
Total-	PROVISION AND INSTALLATION OF	16,000,000		12,980,000
	LIFT AT ICT AGRICULTURE COMPLEX G-11/4 ISLAMABAD
IB9411 WATE KALINGER U.	R SUPPLY SCHEMES MOHALLAH USMANIA & M C GOLRA	OHALLAH BILAL U.C	SARE-I- KHARBOZA AND
062203- A03	Operating Expenses	4,000,000	4,000,000	1,928,000
062203- A039	General	4,000,000	4,000,000	1,928,000
062203- A12	Civil works	88,000,000	37,593,000	49,000,000
062203- A125	Other Works	88,000,000	37,593,000	49,000,000
Total-	WATER SUPPLY SCHEMES MOHALLAH USMANIA & MOHALLAH BILAL U.C SARE-I- KHARBOZA AND KALINGER U.C GOLRA	92,000,000	41,593,000	50,928,000
IB9412 REHABILITATION OF 5 RURAL ROADS FALLS IN ICT I		SLAMABAD
062203- A03	Operating Expenses	6,000,000	6,000,000	4,823,000
062203- A039	General	6,000,000	6,000,000	4,823,000
062203- A12	Civil works	374,696,000	342,577,000	155,000,000
062203- A125	Other Works	374,696,000	342,577,000	155,000,000
Total-	REHABILITATION OF 5 RURAL ROADS	380,696,000	348,577,000	159,823,000
IB9413 CONST	FALLS IN ICT ISLAMABAD RUCTION OF REVENUE CENTERS AT TARNOL	& SIHALA ICT ISLAMABAD
062203- A03	Operating Expenses	6,000,000	6,000,000	8,472,000
062203- A039	General	6,000,000	6,000,000	8,472,000
062203- A12	Civil works	41,920,000	26,961,000	261,000,000
062203- A124	Building and Structures	41,920,000	26,961,000	261,000,000
Total-	CONSTRUCTION OF REVENUE	47,920,000	32,961,000	269,472,000
	CENTERS AT TARNOL & SIHALA ICT ISLAMABAD

Page 288

NO. 114.- FC22	D23 DEVELOPMENT EXPENDITURE OF INTER CONTROL DIVISION	IOR AND NARCOTICS	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB9414 PROVIS	ACCOUNTANT GENERAL P ION OF DRINKING WATER FACILITIES IN 16 U	AKISTAN REVENUES .CS OF RURAL AREA	OF ICT ISLAMAB	AD
062203- A01	Employees Related Expenses	8,500,000		8,500,000
062203- A011	Pay 26	4,000,000		4,000,000
062203- A011-2	Pay of Other Staff (26)	(4,000,000)		(4,000,000)
062203- A012	Allowances	4,500,000		4,500,000
062203- A012-1	Regular Allowances	(4,500,000)		(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	286,500,000	146,587,000	136,500,000
062203- A125	Other Works	286,500,000	146,587,000	136,500,000
Total-	PROVISION OF DRINKING WATER	300,000,000	151,587,000	150,000,000
	FACILITIES IN 16 U.CS OF RURAL AREA OF ICT ISLAMABAD
IB9415 DESIGN	- CUM- CONSTRUCTION OF RETAINING WAL	LS AT TALHAR
062203- A03	Operating Expenses	3,000,000	3,000,000
062203- A039	General	3,000,000	3,000,000
062203- A12	Civil works	62,226,000	62,226,000
062203- A125	Other Works	62,226,000	62,226,000
Total-	DESIGN - CUM- CONSTRUCTION OF RETAINING WALLS AT TALHAR	65,226,000	65,226,000
IB9416 CONSTRUCTION OF NULLAH/ R.C.C LINE AT SHAH P		UR U.C PHULGRAN
062203- A12	Civil works	75,921,000	75,921,000
062203- A125	Other Works	75,921,000	75,921,000
Total-	CONSTRUCTION OF NULLAH/ R.C.C LINE AT SHAH PUR U.C PHULGRAN	75,921,000	75,921,000
IB9417 SEWERAGE SYSTEM AT BANI GALA
062203- A03	Operating Expenses			9,000,000
062203- A039	General			9,000,000
062203- A12	Civil works	400,000,000	246,460,000	291,000,000
062203- A125	Other Works	400,000,000	246,460,000	291,000,000
Total-	SEWERAGE SYSTEM AT BANI GALA	400,000,000	246,460,000	300,000,000

Page 289

NO. 114.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERI CONTROL DIVISION	OR AND NARCOTI	CS DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB9418 CONST	ACCOUNTANT GENERAL PA RUCION OF NULLAH IN VILLAGE SHAH ALLAH	KISTAN REVENU DITTA	ES
062203- A12	Civil works	54,000,000	54,000,000
062203- A125	Other Works	54,000,000	54,000,000
Total-	CONSTRUCION OF NULLAH IN VILLAGE	54,000,000	54,000,000
IB9419 STREE	SHAH ALLAH DITTA T PAVEMENT AND NULLAH JABBA TOWN NEA	R KHANNA DAK ISLAMABAD
062203- A12	Civil works	9,645,000	9,645,000
062203- A125	Other Works	9,645,000	9,645,000
Total-	STREET PAVEMENT AND NULLAH	9,645,000	9,645,000
	JABBA TOWN NEAR KHANNA DAK ISLAMABAD
IB9420 REHAB	ILITATION / UP-GRADATION OF INTERNAL ROA	DS IN 16 U.CS OF	RURAL AREA IN IC	T ISLAMABAD
062203- A03	Operating Expenses	6,000,000	6,000,000	6,000,000
062203- A039	General	6,000,000	6,000,000	6,000,000
062203- A12	Civil works	694,000,000	408,135,000	194,000,000
062203- A125	Other Works	694,000,000	408,135,000	194,000,000
Total-	REHABILITATION / UP-GRADATION OF	700,000,000	414,135,000	200,000,000
	INTERNAL ROADS IN 16 U.CS OF RURAL AREA IN ICT ISLAMABAD
IB9421 REHABILITATION OF GOLRA MORE TO LINK HAJI CAMP ROAD
062203- A03	Operating Expenses	4,000,000	4,000,000
062203- A039	General	4,000,000	4,000,000
062203- A12	Civil works	61,829,000	61,829,000
062203- A125	Other Works	61,829,000	61,829,000
Total-	REHABILITATION OF GOLRA MORE TO LINK HAJI CAMP ROAD	65,829,000	65,829,000
IB9422 REHABILITATION / UP-GRADATION OF KORANG ROAD BANI GALA
062203- A03	Operating Expenses	4,000,000	4,000,000	3,868,000
062203- A039	General	4,000,000	4,000,000	3,868,000
062203- A12	Civil works			97,000,000
062203- A125	Other Works			97,000,000
062203- A13	Repairs and Maintenance	199,820,000	98,951,000

Page 290

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

CONTROL DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

062203- A136	Roads, Highways and Bridges	199,820,000	98,951,000
Total-	REHABILITATION / UP-GRADATION OF KORANG ROAD BANI GALA	203,820,000	102,951,000	100,868,000
IB9423 CONSTRUCTION OF RETAINING WALL AT PRINCE		ROAD
062203- A03	Operating Expenses	5,000,000	5,000,000	1,987,000
062203- A039	General	5,000,000	5,000,000	1,987,000
062203- A12	Civil works	278,019,000	256,793,000	22,000,000
062203- A125	Other Works	278,019,000	256,793,000	22,000,000
Total-	CONSTRUCTION OF RETAINING WALL	283,019,000	261,793,000	23,987,000
	AT PRINCE ROAD
IB9424 REHAB KHARBOOZA	ILITATION / UP-GRADATION OF LINK ROAD GOLRA	S TO VILLAGE JOHD	DHOK RAMAZANIA	SARA -I
062203- A03	Operating Expenses	6,000,000	6,000,000	8,942,000
062203- A039	General	6,000,000	6,000,000	8,942,000
062203- A13	Repairs and Maintenance	813,242,000	531,300,000	273,000,000
062203- A136	Roads, Highways and Bridges	813,242,000	531,300,000	273,000,000
Total-	REHABILITATION / UP-GRADATION OF LINK ROADS TO VILLAGE JOHD DHOK RAMAZANIA SARA -I KHARBOOZA GOLRA	819,242,000	537,300,000	281,942,000
IB9425 STRUC WHOLE SALE	TRAL REHABILITATION AND UP-GRADATION OF INFRASTRUCTURE OF FRUIT Y VEGETABLE
062203- A03	Operating Expenses	6,000,000	6,000,000	6,000,000
062203- A039	General	6,000,000	6,000,000	6,000,000
062203- A12	Civil works	556,651,000	194,149,000	194,000,000
062203- A125	Other Works	556,651,000	194,149,000	194,000,000
Total-	STRUCTRAL REHABILITATION AND	562,651,000	200,149,000	200,000,000
IB9426 REHAB	UP-GRADATION OF INFRASTRUCTURE OF FRUIT Y VEGETABLE WHOLE SALE ILITATION OF RURAL ROADS IN U.C GOLRA	SHARIF SHAH ALLAH DITTA & SARE -I-		KHARBOOZA
062203- A03	Operating Expenses	6,000,000	6,000,000	5,000,000
062203- A039	General	6,000,000	6,000,000	5,000,000
062203- A13	Repairs and Maintenance	568,031,000	372,671,000	95,000,000

Page 291

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

CONTROL DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

062203- A136	Roads, Highways and Bridges	568,031,000	372,671,000	95,000,000
Total-	REHABILITATION OF RURAL ROADS IN U.C GOLRA SHARIF SHAH ALLAH DITTA & SARE -I- KHARBOOZA	574,031,000	378,671,000	100,000,000
062203	Total- Integrated rural development programme	5,000,000,000	3,039,298,000	4,000,000,000
0622	Total- Rural Development	5,000,000,000	3,039,298,000	4,000,000,000
062	Total- Community Development	6,835,174,000	4,830,141,000	7,675,622,000
06	Total- Housing And Community Amenities	6,835,174,000	4,830,141,000	7,675,622,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	8,490,440,000	8,228,236,000	12,892,444,000
	(In Foreign Exchange)	(19,716,000)		(2,589,700,000)
	(Own Resources)	(19,716,000)
	(Foreign Aid)			(2,589,700,000)
	(In Local Currency)	(8,470,724,000)	(8,228,236,000)	(10,302,744,000)

Page 292

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

CONTROL DIVISION

		No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03	Public	Order And Safety Affairs:
032 0321	Police Police	: :
032106 PR138	Frontier Watch and Ward : 9 CONSTRUCTION OF OFFICERS AND TROOPS ACCO		MMODATION BOQ	WITH QUARTER GU	ARD
032106	- A12	Civil works	65,000,000	49,000,000	16,000,000
032106	- A122	Irrigation Works			16,000,000
032106	- A124	Building and Structures	65,000,000	49,000,000
	Total-	CONSTRUCTION OF OFFICERS AND TROOPS ACCOMMODATION BOQ WITH QUARTER GUARD	65,000,000	49,000,000	16,000,000
0	32106	Total- Frontier Watch and Ward	65,000,000	49,000,000	16,000,000
0	321	Total- Police	65,000,000	49,000,000	16,000,000
0	32	Total- Police	65,000,000	49,000,000	16,000,000
0	3	Total- Public Order And Safety Affairs	65,000,000	49,000,000	16,000,000
04	Economic Affairs:
045 0457 045702 PR094	Construction and Transport: Construction (Works): Building and Structures : 0 CONSTRUCTION OF 1 X WING HEADQUARTER AT A		HMEDWAM (SOUTH	WAZIRISTAN DISTRICT
045702	- A12	Civil works	277,280,000	277,280,000
045702	- A124	Building and Structures	277,280,000	277,280,000
	Total-	CONSTRUCTION OF 1 X WING HEADQUARTER AT AHMEDWAM	277,280,000	277,280,000
PR094	2 CONS	(SOUTH WAZIRISTAN DISTRICT TRUCTION OF 1 X WING HEADQUARTER AT G	OMALZAM (SOUTH	WAZIRISTAN DISTRICT)
045702	- A12	Civil works	237,280,000	237,280,000
045702	- A124	Building and Structures	237,280,000	237,280,000
	Total-	CONSTRUCTION OF 1 X WING	237,280,000	237,280,000
		HEADQUARTER AT GOMALZAM (SOUTH WAZIRISTAN DISTRICT)
PR094 AND 2	9 REHA X	BILITATION OF EXISTING SOURCE TO DEVELO	P 0.5 MW THROUGH MINI HYDROPOWER PTOJECT
045702	- A12	Civil works		50,000,000
045702	- A124	Building and Structures		50,000,000
	Total-	REHABILITATION OF EXISTING		50,000,000
		SOURCE TO DEVELOP 0.5 MW THROUGH MINI HYDROPOWER PTOJECT AND 2 X

Page 293

NO. 114.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE CONTROL DIVISION	RIOR AND NARCO	TICS DEMAN	DS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
PR0950 CONS	ACCOUNTANT GENERAL PAKISTAN RE TRUCTION OF 60 X WATER SUPPLY SCHEME	VENUES SUB-OFFICE, PESHAWAR IN TRIBAL DISTRICTS
045702- A12	Civil works		226,250,000
045702- A124	Building and Structures		226,250,000
Total-	CONSTRUCTION OF 60 X WATER SUPPLY SCHEME IN TRIBAL DISTRICTS		226,250,000
PR0952 CONS BAJAUR AND	TRUCTION OF 3 X 128 SINGLE MEN BARRACKS FOR SPECIAL		OPERATION COMPANIES IN KHYBER
045702- A12	Civil works		149,868,000
045702- A124	Building and Structures		149,868,000
Total- PR0953 CONS	CONSTRUCTION OF 3 X 128 SINGLE MEN BARRACKS FOR SPECIAL OPERATION COMPANIES IN KHYBER BAJAUR AND TRUCTION OF 5 MALE/FEMALE CHECK POST	S IN KHYBER/BAJ	149,868,000 AUR TRIBLE DISTRI	CT
045702- A12	Civil works		344,696,000
045702- A124	Building and Structures		344,696,000
Total-	CONSTRUCTION OF 5 MALE/FEMALE CHECK POSTS IN KHYBER/BAJAUR TRIBLE DISTRICT		344,696,000
PR9997 CONSTRUCTION OF EIGHT(8) WOMEN FACILITIES IN TRIBAL DISTRIC			TS
045702- A12	Civil works		456,600,000
045702- A124	Building and Structures		456,600,000
Total-	CONSTRUCTION OF EIGHT(8) WOMEN FACILITIES IN TRIBAL DISTRICTS		456,600,000
045702	Total- Buildings and Structures	514,560,000	1,741,974,000
0457	Total- Construction (Works)	514,560,000	1,741,974,000
045	Total- Construction and Transport	514,560,000	1,741,974,000
04	Total- Economic Affairs	514,560,000	1,741,974,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	579,560,000	1,790,974,000	16,000,000
	TOTAL - DEMAND	9,070,000,000	10,019,210,000	12,908,444,000
	(In Foreign Exchange)	(19,716,000)		(2,589,700,000)
	(Own Resources)	(19,716,000)
	(Foreign Aid)			(2,589,700,000)
	(In Local Currency) _	(9,050,284,000) ________________	(10,019,210,000) __________________	(10,318,744,000) _______________

Page 295

SECTION XIV

MINISTRY OF INTER-PROVINCIAL COORDINATION * Demand presented on behalf of the Ministry of Inter-Provincial Coordination Development Expenditure on Revenue Account. 2025-2026 Budget Estimate

nted on behalf of the Ministry of l Coordination Expenditure on Revenue Account.		(Rupees in Thousand)
115. Development Expenditure of Inter-Provincial		1,179,840
Coordination Division
	Total :	1,179,840

Page 297

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 , 2026 for DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION.

Voted

Rs. 1,179,840,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
081	Recreation and Sporting Services	3,650,000,000	1,539,500,000	1,179,840,000
	Total	3,650,000,000	1,539,500,000	1,179,840,000
	OBJECT CLASSIFICATION
A02	Project Pre-Investment Analysis	500,000,000
A03	Operating Expenses		385,000,000
A12	Civil works	3,150,000,000	1,154,500,000	1,179,840,000
	Total	3,650,000,000	1,539,500,000	1,179,840,000

Page 298

NO. 115.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget	Revised	Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
08	Recreation, Culture and Religion:
081	Recreation and Sporting Services:
0811	Recre	ational and Sporting Services:
081101	STADIUM AND SPORTS COMPLEXES :
IB0295 MEGA	HIRING EVENT	OF FOREIGN COACHES FOR TRAINING OF NA S	TIONAL ATHLETE	S FOR PARTICIPATION IN THE
081101	- A03	Operating Expenses		160,000,000
081101	- A039	General		160,000,000
081101	- A12	Civil works	160,000,000
081101	- A124	Building and Structures	160,000,000
	Total-	HIRING OF FOREIGN COACHES FOR TRAINING OF NATIONAL ATHLETES FOR PARTICIPATION IN THE MEGA EVENTS	160,000,000	160,000,000
IB0296 AND L	CONST ANDSC	RUCTION REHABILITATION / REVAMPING OF APING	ROADS FOOTPATH	S MAIN GATE SECURITY SYSTEMS
081101	- A12	Civil works	60,000,000	60,000,000
081101	- A124	Building and Structures	60,000,000	60,000,000
IB0297	Total- REHAB	CONSTRUCTION REHABILITATION / REVAMPING OF ROADS FOOTPATHS MAIN GATE SECURITY SYSTEMS AND LANDSCAPING ILITATION /UP-GRADATION OF EXISTING FACI	60,000,000 LITIES AT PSB CO	60,000,000 ACHING CENTRE A	T KARACHI
081101	- A12	Civil works	180,000,000	87,000,000	70,000,000
081101	- A124	Building and Structures	180,000,000	87,000,000	70,000,000
	Total-	REHABILITATION /UP-GRADATION OF	180,000,000	87,000,000	70,000,000
		EXISTING FACILITIES AT PSB COACHING CENTRE AT KARACHI
IB0298 LIGHT	LAYING OF SYNTHETIC ATHLETIC TRACK / FOOTBAL S AT PSB COACHING		L GROUND SPRINKLING SYSTEM AND FLOOD
081101	- A12	Civil works	104,893,000	23,000,000	108,000,000
081101	- A124	Building and Structures	104,893,000	23,000,000	108,000,000
	Total-	LAYING OF SYNTHETIC ATHLETIC TRACK / FOOTBALL GROUND	104,893,000	23,000,000	108,000,000
		SPRINKLING SYSTEM AND FLOOD LIGHTS AT PSB COACHING

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NO. 115.- FC2	2D67 DEVELOPMENT EXPENDITURE OF INTER COORDINATION DIVISION	PROVINCIAL	DEMANDS	FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
IB2316 REHAB PREPARATIO	ACCOUNTANT GENERAL P ILITATION & UPGRADATION OF EXISTING FAC N /HOLDING	AKISTAN REVENUES ILITIES AT PSC ISLAMABAD FOR
081101- A12	Civil works	312,083,000	280,000,000	53,105,000
081101- A124	Building and Structures	312,083,000	280,000,000	53,105,000
Total-	REHABILITATION & UPGRADATION OF	312,083,000	280,000,000	53,105,000
IB3036 AIRCO	EXISTING FACILITIES AT PSC ISLAMABAD FOR PREPARATION /HOLDING NDITIONING OF LIAQUAT GYMNASIUM AT PAK	ISTAN SPORTS COMPLEX ISLAMABAD
081101- A12	Civil works	250,000,000	250,000,000	108,000,000
081101- A124	Building and Structures	250,000,000	250,000,000	108,000,000
Total-	AIRCONDITIONING OF LIAQUAT	250,000,000	250,000,000	108,000,000
	GYMNASIUM AT PAKISTAN SPORTS COMPLEX ISLAMABAD
IB3739 CONSTRUCTION OF PSB COACHING CENTRE AT SKARDU
081101- A12	Civil works		120,000,000	50,000,000
081101- A124	Building and Structures		120,000,000	50,000,000
Total-	CONSTRUCTION OF PSB COACHING		120,000,000	50,000,000
	CENTRE AT SKARDU
IB5285 REHAB	ILITATION / UPGRADATION OF EXISTING FACI	LITIES AT PSB COACHING CENTRE QUETTA
081101- A12	Civil works	150,000,000
081101- A124	Building and Structures	150,000,000
Total-	REHABILITATION / UPGRADATION OF	150,000,000
	EXISTING FACILITIES AT PSB COACHING CENTRE QUETTA
IB5286 CONSTRUCTION OF SWIMMING POOL AT PSB COACHING CENTRE AT KARACHI
081101- A12	Civil works	200,000,000
081101- A124	Building and Structures	200,000,000
Total-	CONSTRUCTION OF SWIMMING POOL AT PSB COACHING CENTRE AT KARACHI	200,000,000

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

COORDINATION DIVISION

	No of Posts	2024-2025 2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Revised Estimate	Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
FACILITIES OF IB5290 PROVIDING AND INSTALLATION OF ELECTRONIC DIS		PLAYS AND SCORING SYSTEM AT DIFFERENT
081101- A12	Civil works	735,394,000 6,000,000	150,000,000
081101- A124	Building and Structures	735,394,000 6,000,000	150,000,000
Total-	PROVIDING AND INSTALLATION OF ELECTRONIC DISPLAYS AND SCORING SYSTEM AT DIFFERENT FACILITIES OF	735,394,000 6,000,000	150,000,000
IB5291 PROVI RESIDENTIAL	SION OF MISSING FACILITIES FOR SOUTH ASIAN GAMES VIZ WARM-UP TRACK HEAT		EXCHANGER
081101- A12	Civil works	388,429,000 225,000,000	200,000,000
081101- A124	Building and Structures	388,429,000 225,000,000	200,000,000
Total-	PROVISION OF MISSING FACILITIES FOR SOUTH ASIAN GAMES VIZ WARM-UP TRACK HEAT EXCHANGER RESIDENTIAL	388,429,000 225,000,000	200,000,000
IB8788 CONST FAISALABAD	RUCTION OF MULTIPURPOSE SPORTS COMPLEX/COURTS AND TWO PEDAL COURTS		AT
081101- A12	Civil works		100,000,000
081101- A124	Building and Structures		100,000,000
Total-	CONSTRUCTION OF MULTIPURPOSE		100,000,000
IB8789 ESTAB	SPORTS COMPLEX/COURTS AND TWO PEDAL COURTS AT FAISALABAD LISHMENT OF ARSHAD NADEEM/SHEHBAZ SH	ARIF HIGH PERFORMANCE SPORTS AC	ADEMY
081101- A12	Civil works		300,000,000
081101- A124	Building and Structures		300,000,000
Total-	ESTABLISHMENT OF ARSHAD NADEEM/SHEHBAZ SHARIF HIGH PERFORMANCE SPORTS ACADEMY		300,000,000
IB9339 CONSTRUCTION OF 250 MINI SPORTS COMPLEXES (		50:50) (PC-II)
081101- A02	Project Pre-Investment Analysis	500,000,000
081101- A021	Feasibility Studies	500,000,000
Total-	CONSTRUCTION OF 250 MINI SPORTS COMPLEXES (50:50) (PC-II)	500,000,000
ID6852 ESTABLISHMENT OF BIO MECHANICAL LAB AT PAKISTAN SPORTS COMPLEX ISLAMABAD
081101- A12	Civil works	120,735,000 63,500,000	40,735,000