Details of Demands for Grants and Appropriations Vol-IV (Development)
The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2022-23. This page reproduces the text of its 668 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 1
For Departmental use only
FEDERAL
BUDGET
2022-2023
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME IV
Development Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
No text layer on this page, see the official PDF.
Page 3
PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - AVIATION, MINISTRY OF - Pages
91 Development Expenditure of Aviation Division 2777
II - CABINET SECRETARIAT -
92 Development Expenditure of Cabinet Division 2789
--- Development Expenditure of Aviation Division 2795
93 Development Expenditure of Establishment Division 2806
--- Development Expenditure of Poverty Alleviation &
Social Safety Division 2810
94 Development Expenditure of SUPARCO 2814
III - CLIMATE CHANGE, MINISTRY OF -
95 Development Expenditure of Climate Change Division 2823
IV - COMMERCE, MINISTRY OF -
96 Development Expenditure of Commerce Division 2829
V - COMMUNICATIONS, MINISTRY OF -
97 Development Expenditure of Communications Division 2835
VI - DEFENCE, MINISTRY OF -
98 Development Expenditure of Defence Division 2843
99 Development Expenditure of Survey of Pakistan 2853
VII - DEFENCE PRODUCTION, MINISTRY OF -
100 Development Expenditure of Defence Production Division 2859
(i)Page 4
VIII - ENERGY, MINISTRY OF - Pages
101 Development Expenditure of Power Division 2867
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
102 Development Expenditure of Federal Education and
Professional Training Division 2879
103 Development Expenditure of Higher Education
Commission (HEC) 2895
104 Development Expenditure of National Vocational & Technical
Training Commission (NAVTTC) 2952
105 Development Expenditure of National Heritage and
Culture Division 2954
X - FINANCE AND REVENUE, MINISTRY OF -
106 Development Expenditure of Finance Division 2963
107 Other Development Expenditure 2968
108 Development Expenditure of Revenue Division 2993
XI - HUMAN RIGHTS, MINISTRY OF-
109 Development Expenditure of Human Rights Division 3007
XII-INFORMATION AND BROADCASTING, MINISTRY OF-
110 Development Expenditure of Information and
Broadcasting Division 3019
XIII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
111 Development Expenditure of Information Technology and
Telecommunication Division 3029
(ii)Page 5
XIV - INTERIOR, MINISTRY OF- Pages
112 Development Expenditure of Interior Division 3053
XV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
113 Development Expenditure of Inter-Provincial
Coordination Division 3079
--- KASHMIR AFFAIRS AND GILGIT - BALTISTAN,
MINISTRY OF-
--- Development Expenditure of Kashmir Affairs and
Gilgit-Baltistan Division 3089
XVI - LAW AND JUSTICE, MINISTRY OF -
114 Development Expenditure of Law and Justice Division 3107
XVII - NARCOTICS CONTROL, MINISTRY OF -
115 Development Expenditure of Narcotics Control Division 3117
XVIII - NATIONAL FOOD SECURITY AND RESEARCH,
MINISTRY OF -
116 Development Expenditure of National Food Security &
Research Division 3123
XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
117 Development Expenditure of National Health Services,
Regulations and Coordination Division 3155
(iii)Page 6
XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, Pages
MINISTRY OF -
118 Development Expenditure of Planning, Development
and Special Initiatives Division 3181
XXI - POVERTY ALLEVIATION AND SOCIAL SECURITY,
MINISTRY OF -
119 Development Expenditure of Poverty Alleviation
and Social Safety 3211
XXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
120 Development Expenditure of Science and
Technology Division 3217
XXIII - WATER RESOURCES, MINISTRY OF -
121 Development Expenditure of Water Resources Division 3253
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
122 Capital Outlay on Development of Atomic Energy 3281
123 Capital Outlay on Development of Pakistan Nuclear
Regulatory Authority 3283
II - ENERGY, MINISTRY OF -
124 Capital Outlay on Petroleum Division 3289
(iv)Page 7
III - FINANCE AND REVENUE, MINISTRY OF -
125 Capital Outlay on Federal Investments 3301
126 Development Loans and Advances by
the Federal Government 3304
127 External Development Loans and Advances by
the Federal Government 3337
IV - HOUSING AND WORKS, MINISTRY OF -
128 Capital Outlay on Civil Works 3359
V - INDUSTRIES AND PRODUCTION, MINISTRY OF -
129 Capital Outlay on Industrial Development 3393
VI - MARITIME AFFAIRS, MINISTRY OF -
130 Capital Outlay on Maritime Affairs Division 3409
VII - RAILWAYS, MINISTRY OF -
131 Capital Outlay on Pakistan Railways 3419
(v)Page 8
No text layer on this page, see the official PDF.
Page 9
PART III. DEVELOPMENT EXPENDITURE (A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
Page 10
No text layer on this page, see the official PDF.
Page 11
SECTION I
MINISTRY OF AVIATION
********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Aviation
Development Expenditure on Revenue Account.
91. Development Expenditure of Aviation Division 2,484,871
Total : 2,484,871Page 12
No text layer on this page, see the official PDF.
Page 13
NO. 091.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 091
( FC22A01 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted Rs. 2,484,871,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Aviation .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 434,871,000
041 General Economic,Commercial & Labour Affairs 40,000,000
045 Construction and Transport 2,005,000,000
063 Water Supply 5,000,000
Total 2,484,871,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,231,000
A011 Pay 7,310,000
A011-1 Pay of Officers (3,810,000)
A011-2 Pay of Other Staff (3,500,000)
A012 Allowances 1,921,000
A012-1 Regular Allowances (1,571,000)
A012-2 Other Allowances (Excluding TA) (350,000)
A03 Operating Expenses 377,760,000
A09 Physical Assets 62,150,000
A12 Civil works 2,035,730,000
Total 2,484,871,000
(In Foreign Exchange) (5,000,000)
(Own Resources)
(Foreign Aid) (5,000,000)
(In Local Currency) (2,479,871,000)
__________________________________________________Page 14
NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 Others :
IB5281 CONSTRUCTION OF AIRPORT SECURITY FORCE CAMP AT ISLAMABAD INT'L AIRPORT
032150- A01 Employees Related Expenses 1,000,000
032150- A011 Pay 42 1,000,000
032150- A011-2 Pay of Other Staff (42) (1,000,000)
032150- A03 Operating Expenses 6,500,000
032150- A037 Consultancy and Contractual Work 6,500,000
032150- A12 Civil works 52,500,000
032150- A124 Building and Structures 52,500,000
Total- CONSTRUCTION OF AIRPORT 60,000,000
SECURITY FORCE CAMP AT
ISLAMABAD INT'L AIRPORT
IB5293 CONSTR. OF BARRACK ACMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES-
LADIES RS MT KOTE MAG.
032150- A12 Civil works 29,871,000
032150- A124 Building and Structures 29,871,000
Total- CONSTR. OF BARRACK ACMMODATION 29,871,000
FOR 64X ASF PERS. ALONG WITH
MESS& ALLIED FACLITIES- LADIES RS
MT KOTE MAG.
IB5294 CONSTR. OF BARRACK ACMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES-
LADIES RS MT KOTE MAG.
032150- A12 Civil works 4,000,000
032150- A124 Building and Structures 4,000,000
Total- CONSTR. OF BARRACK ACMMODATION 4,000,000
FOR 64X ASF PERS. ALONG WITH
MESS& ALLIED FACLITIES- LADIES RS
MT KOTE MAG.
IB5295 CONSTRUCTION OF DOUBLE STOREY BARRACKS FOR ASF AT FAISALABAD AIRPORT
032150- A12 Civil works 5,000,000
032150- A124 Building and Structures 5,000,000
Total- CONSTRUCTION OF DOUBLE STOREY 5,000,000
BARRACKS FOR ASF AT FAISALABAD
AIRPORTPage 15
NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5485 EXTENSION / UPGRADATION OF BANNU AIRPORT FOR A320/B737 OR EQUIVALENT AIRCRAFT
OPERATION
032150- A03 Operating Expenses 100,000,000
032150- A039 General 100,000,000
Total- EXTENSION / UPGRADATION OF 100,000,000
BANNU AIRPORT FOR A320/B737 OR
EQUIVALENT AIRCRAFT OPERATION
032150 Total- Others 198,871,000
0321 Total- Police 198,871,000
032 Total- Police 198,871,000
03 Total- Public Order And Safety Affairs 198,871,000
04 Economic Affairs:
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
IB5283 ESTABLISHMENT OF BASIC AERODROME FACILITIES AT MANSEHRA # ACQUISITION OF LAND FOR
045501- A09 Physical Assets 5,000,000
045501- A091 Purchase of Building 5,000,000
Total- ESTABLISHMENT OF BASIC 5,000,000
AERODROME FACILITIES AT
MANSEHRA # ACQUISITION OF LAND
FOR
045501 Total- Civil Aviation 5,000,000
0455 Total- Air Transport 5,000,000
045 Total- Construction and Transport 5,000,000
04 Total- Economic Affairs 5,000,000
06 Housing And Community Amenities:
063 Water Supply:
0631 Water Supply:
063105 Water source development and storage :
IB5282 CONSTRUCTION OF RAIN WATER HARVESTING KASANA DAM AT ISLAMABAD INT'L AIRPORT
063105- A01 Employees Related Expenses 5,000,000Page 16
NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
063105- A011 Pay 34 5,000,000
063105- A011-1 Pay of Officers (10) (2,500,000)
063105- A011-2 Pay of Other Staff (24) (2,500,000)
Total- CONSTRUCTION OF RAIN WATER 5,000,000
HARVESTING KASANA DAM AT
ISLAMABAD INT'L AIRPORT
063105 Total- Water source development and 5,000,000
storage
0631 Total- Water Supply 5,000,000
063 Total- Water Supply 5,000,000
06 Total- Housing And Community Amenities 5,000,000
Total- ACCOUNTANT GENERAL 208,871,000
PAKISTAN REVENUESPage 17
NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
LO6586 INSTALLATION OF WEATHER SURVIELANCE RADAR AT MULTAN
041104- A01 Employees Related Expenses 2,981,000
041104- A011 Pay 1,310,000
041104- A011-1 Pay of Officers (1,310,000)
041104- A012 Allowances 1,671,000
041104- A012-1 Regular Allowances (1,471,000)
041104- A012-2 Other Allowances (Excluding TA) (200,000)
041104- A03 Operating Expenses 2,380,000
041104- A032 Communications 170,000
041104- A033 Utilities 1,150,000
041104- A038 Travel & Transportation 630,000
041104- A039 General 430,000
041104- A09 Physical Assets 6,300,000
041104- A092 Computer Equipment 100,000
041104- A095 Purchase of Transport 6,000,000
041104- A097 Purchase of Furniture and Fixture 200,000
041104- A12 Civil works 13,339,000
041104- A124 Building and Structures 13,339,000
Total- INSTALLATION OF WEATHER 25,000,000
SURVIELANCE RADAR AT MULTAN
(In Foreign Exchange) (5,000,000)
(Foreign Aid) (5,000,000)
(In Local Currency) (20,000,000)
__________________________________________________
041104 Total- Meteorology 25,000,000
0411 Total- General Economic Affairs 25,000,000
041 Total- General Economic,Commercial & 25,000,000
Labour Affairs
04 Total- Economic Affairs 25,000,000
Total- ACCOUNTANT GENERAL 25,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (5,000,000)
(Own Resources)
(Foreign Aid) (5,000,000)
(In Local Currency) (20,000,000)Page 18
NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
PR7100 ESTABLISHMENT OF NEW METEOROLOGICAL OBSERVATORY AT NARAN AND HOSTEL FOR
OPERATIONAL STAFF AT BALAKOT
041104- A12 Civil works 5,000,000
041104- A124 Building and Structures 5,000,000
Total- ESTABLISHMENT OF NEW 5,000,000
METEOROLOGICAL OBSERVATORY AT
NARAN AND HOSTEL FOR
OPERATIONAL STAFF AT BALAKOT
041104 Total- Meteorology 5,000,000
0411 Total- General Economic Affairs 5,000,000
041 Total- General Economic,Commercial & 5,000,000
Labour Affairs
04 Total- Economic Affairs 5,000,000
Total- ACCOUNTANT GENERAL 5,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 19
NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
KA9652 UP-GRADATION OF THE ASF ACADEMY KARACHI
032150- A12 Civil works 150,000,000
032150- A124 Building and Structures 150,000,000
Total- UP-GRADATION OF THE ASF ACADEMY 150,000,000
KARACHI
KA9653 UPGRADATION OF ASF ACADEMY AT KARACHI
032150- A03 Operating Expenses 15,000,000
032150- A037 Consultancy and Contractual Work 15,000,000
Total- UPGRADATION OF ASF ACADEMY AT 15,000,000
KARACHI
032150 Total- Others 165,000,000
0321 Total- Police 165,000,000
032 Total- Police 165,000,000
03 Total- Public Order And Safety Affairs 165,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
KA9648 INSTALLATION OF WEATHER SURVIELANCE RADAR AT SUKKUR
041104- A01 Employees Related Expenses 250,000
041104- A012 Allowances 250,000
041104- A012-1 Regular Allowances (100,000)
041104- A012-2 Other Allowances (Excluding TA) (150,000)
041104- A03 Operating Expenses 3,880,000
041104- A032 Communications 300,000
041104- A033 Utilities 900,000
041104- A038 Travel & Transportation 1,400,000
041104- A039 General 1,280,000
041104- A09 Physical Assets 850,000Page 20
NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A092 Computer Equipment 400,000
041104- A096 Purchase of Plant and Machinery 250,000
041104- A097 Purchase of Furniture and Fixture 200,000
041104- A12 Civil works 5,020,000
041104- A124 Building and Structures 5,020,000
Total- INSTALLATION OF WEATHER 10,000,000
SURVIELANCE RADAR AT SUKKUR
041104 Total- Meteorology 10,000,000
0411 Total- General Economic Affairs 10,000,000
041 Total- General Economic,Commercial & 10,000,000
Labour Affairs
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
KA9651 NEW GWADAR INT'L AIRPORT NGIA PROJECT
045501- A03 Operating Expenses 250,000,000
045501- A037 Consultancy and Contractual Work 250,000,000
045501- A09 Physical Assets 50,000,000
045501- A091 Purchase of Building 50,000,000
045501- A12 Civil works 1,700,000,000
045501- A124 Building and Structures 1,450,000,000
045501- A126 Telecommunication Works 250,000,000
Total- NEW GWADAR INT'L AIRPORT NGIA 2,000,000,000
PROJECT
045501 Total- Civil Aviation 2,000,000,000
0455 Total- Air Transport 2,000,000,000
045 Total- Construction and Transport 2,000,000,000
04 Total- Economic Affairs 2,010,000,000
Total- ACCOUNTANT GENERAL 2,175,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 21
NO. 091.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
QA8005 CONSTRUCTION OF KOTE QUARTER GUARD AND MAGAZINE AT PANJGUR AIRPORT
032150- A12 Civil works 10,000,000
032150- A124 Building and Structures 10,000,000
Total- CONSTRUCTION OF KOTE QUARTER 10,000,000
GUARD AND MAGAZINE AT PANJGUR
AIRPORT
QA8006 CONSTRUCTION OF ASF ACCOMMODATION AT TURBAT
032150- A12 Civil works 61,000,000
032150- A124 Building and Structures 61,000,000
Total- CONSTRUCTION OF ASF 61,000,000
ACCOMMODATION AT TURBAT
032150 Total- Others 71,000,000
0321 Total- Police 71,000,000
032 Total- Police 71,000,000
03 Total- Public Order And Safety Affairs 71,000,000
Total- ACCOUNTANT GENERAL 71,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,484,871,000
(In Foreign Exchange) (5,000,000)
(Own Resources)
(Foreign Aid) (5,000,000)
(In Local Currency) (2,479,871,000)
__________________________________________________Page 22
No text layer on this page, see the official PDF.
Page 23
SECTION II
CABINET SECRETARIAT
********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
92. Development Expenditure of Cabinet Division 71,366,316
--- Development Expenditure of Aviation Division
93. Development Expenditure of Establishment Division 425,000
--- Development Expenditure of Poverty Alleviation
and Social Safety Division
94. Development Expenditure of SUPARCO 7,395,092
Total : 79,186,408Page 24
No text layer on this page, see the official PDF.
Page 25
NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 092
( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted Rs. 71,366,316,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 66,146,000 105,521,000 500,000,000
Affairs, External Affairs
014 Transfers 46,000,000,000 64,190,000,000 70,000,000,000
044 Mining and Manufacturing 80,000,000 80,000,000 807,500,000
047 Other Industries 42,742,000 42,742,000
095 Subsidiary Services to Education 46,112,000 36,892,000 58,816,000
Total 46,235,000,000 64,455,155,000 71,366,316,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 39,793,000 37,442,000 115,141,000
A011 Pay 33,320,000 30,969,000 115,041,000
A011-1 Pay of Officers (27,694,000) (26,866,000) (93,575,000)
A011-2 Pay of Other Staff (5,626,000) (4,103,000) (21,466,000)
A012 Allowances 6,473,000 6,473,000 100,000
A012-1 Regular Allowances (5,063,000) (5,063,000)
A012-2 Other Allowances (Excluding TA) (1,410,000) (1,410,000) (100,000)
A02 Project Pre-Investment Analysis 450,000,000
A03 Operating Expenses 79,961,000 79,534,000 696,700,000
A05 Grants, Subsidies and Write off Loans 46,000,000,000 64,190,000,000 70,000,000,000
A06 Transfers 2,000 2,000
A09 Physical Assets 46,785,000 40,343,000 98,975,000
A12 Civil works 66,146,000 105,521,000
A13 Repairs and Maintenance 2,313,000 2,313,000 5,500,000
Total 46,235,000,000 64,455,155,000 71,366,316,000Page 26
NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
ID4029 BLOCK PROVISION FOR EARTHQUAKE RECONSTRUCTION & REHABILITATION.
011102- A03 Operating Expenses 500,000,000
011102- A039 General 500,000,000
Total- BLOCK PROVISION FOR EARTHQUAKE 500,000,000
RECONSTRUCTION & REHABILITATION.
011102 Total- Federal Executive 500,000,000
0111 Total- Executive and Legislative Organs 500,000,000
0112 Financial and Fiscal Affairs:
011204 Administration and Financial Affairs :
IB0276 UP-GRADATION/STRENGTHENING OF 6 AVIATION SQUADRON ISLAMABAD HELIPORT ISLAMABAD
(PHASE-II)
011204- A12 Civil works 66,146,000 105,521,000
011204- A124 Building and Structures 66,146,000 105,521,000
Total- UP-GRADATION/STRENGTHENING OF 6 66,146,000 105,521,000
AVIATION SQUADRON ISLAMABAD
HELIPORT ISLAMABAD (PHASE-II)
011204 Total- Administration and Financial Affairs 66,146,000 105,521,000
0112 Total- Financial and Fiscal Affairs 66,146,000 105,521,000
011 Total- Executive & Legislative 66,146,000 105,521,000 500,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB0600 SDGS ACHEIVEMENT PROGRAME (SAP)
014110- A05 Grants, Subsidies and Write off Loans 46,000,000,000 64,190,000,000 70,000,000,000
014110- A052 Grants Domestic 46,000,000,000 64,190,000,000 70,000,000,000
Total- SDGS ACHEIVEMENT PROGRAME 46,000,000,000 64,190,000,000 70,000,000,000
(SAP)Page 27
NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110 Total- OTHERS 46,000,000,000 64,190,000,000 70,000,000,000
0141 Total- Transfers (Inter-Governmental) 46,000,000,000 64,190,000,000 70,000,000,000
014 Total- Transfers 46,000,000,000 64,190,000,000 70,000,000,000
01 Total- General Public Service 46,066,146,000 64,295,521,000 70,500,000,000
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
IB5266 SECTOR MAPPING AND REGULATORY TRANSFORMATION (SMART)
044301- A01 Employees Related Expenses 45,000,000
044301- A011 Pay 45,000,000
044301- A011-1 Pay of Officers (41,000,000)
044301- A011-2 Pay of Other Staff (4,000,000)
044301- A03 Operating Expenses 91,000,000
044301- A032 Communications 2,400,000
044301- A033 Utilities 2,300,000
044301- A034 Occupancy Costs 10,300,000
044301- A036 Motor Vehicles 1,000,000
044301- A038 Travel & Transportation 3,300,000
044301- A039 General 71,700,000
044301- A09 Physical Assets 62,000,000
044301- A092 Computer Equipment 31,100,000
044301- A095 Purchase of Transport 20,300,000
044301- A096 Purchase of Plant and Machinery 5,550,000
044301- A097 Purchase of Furniture and Fixture 5,050,000
044301- A13 Repairs and Maintenance 2,000,000
044301- A130 Transport 150,000
044301- A133 Buildings and Structure 1,850,000
Total- SECTOR MAPPING AND REGULATORY 200,000,000
TRANSFORMATION (SMART)
IB5267 FEASIBILITY STUDY AND ACQUISITION OF LAND FOR THE ISLAMABAD MODEL SPECIAL ECONOMIC
ZONE
044301- A01 Employees Related Expenses 16,170,000
044301- A011 Pay 6 16,170,000Page 28
NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A011-1 Pay of Officers (6) (16,170,000)
044301- A02 Project Pre-Investment Analysis 450,000,000
044301- A022 Research Survey & Exploratory Oper 450,000,000
044301- A03 Operating Expenses 30,000,000
044301- A039 General 30,000,000
044301- A09 Physical Assets 3,830,000
044301- A092 Computer Equipment 2,630,000
044301- A097 Purchase of Furniture and Fixture 1,200,000
Total- FEASIBILITY STUDY AND ACQUISITION 500,000,000
OF LAND FOR THE ISLAMABAD MODEL
SPECIAL ECONOMIC ZONE
ID9436 CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)
044301- A01 Employees Related Expenses 33,911,000 33,911,000 34,100,000
044301- A011 Pay 38 27,438,000 27,438,000 34,000,000
044301- A011-1 Pay of Officers (23) (24,538,000) (24,538,000) (29,000,000)
044301- A011-2 Pay of Other Staff (15) (2,900,000) (2,900,000) (5,000,000)
044301- A012 Allowances 6,473,000 6,473,000 100,000
044301- A012-1 Regular Allowances (5,063,000) (5,063,000)
044301- A012-2 Other Allowances (Excluding TA) (1,410,000) (1,410,000) (100,000)
044301- A03 Operating Expenses 40,323,000 40,323,000 67,300,000
044301- A032 Communications 1,638,000 1,638,000 2,100,000
044301- A033 Utilities 2,845,000 2,845,000 3,200,000
044301- A034 Occupancy Costs 9,460,000 9,460,000 13,000,000
044301- A038 Travel & Transportation 8,403,000 5,403,000 11,000,000
044301- A039 General 17,977,000 20,977,000 38,000,000
044301- A06 Transfers 2,000 2,000
044301- A063 Entertainment & Gifts 2,000 2,000
044301- A09 Physical Assets 3,451,000 3,451,000 5,000,000
044301- A092 Computer Equipment 2,350,000 2,350,000 3,000,000
044301- A095 Purchase of Transport 1,000 1,000
044301- A096 Purchase of Plant and Machinery 900,000 900,000 1,000,000
044301- A097 Purchase of Furniture and Fixture 200,000 200,000 1,000,000
044301- A13 Repairs and Maintenance 2,313,000 2,313,000 1,100,000Page 29
NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A130 Transport 650,000 650,000 1,000,000
044301- A131 Machinery and Equipment 600,000 600,000 100,000
044301- A132 Furniture and Fixture 94,000 94,000
044301- A133 Buildings and Structure 220,000 220,000
044301- A137 Computer Equipment 749,000 749,000
Total- CPEC INDUSTRIAL COOPERATION 80,000,000 80,000,000 107,500,000
DEVELOPMENT(CPEC-ICDP)
044301 Total- ADMINISTRATION 80,000,000 80,000,000 807,500,000
0443 Total- Administration 80,000,000 80,000,000 807,500,000
044 Total- Mining and Manufacturing 80,000,000 80,000,000 807,500,000
047 Other Industries:
0472 Other Industries:
047203 Multipurpose Development Projects :
IB0674 FACILITATION OF TOURISM IN ISLAMABAD MARKETING PROMOTION ETC
047203- A01 Employees Related Expenses 3,104,000 3,531,000
047203- A011 Pay 3,104,000 3,531,000
047203- A011-1 Pay of Officers (2,256,000) (2,328,000)
047203- A011-2 Pay of Other Staff (848,000) (1,203,000)
047203- A03 Operating Expenses 39,638,000 39,211,000
047203- A039 General 39,638,000 39,211,000
Total- FACILITATION OF TOURISM IN 42,742,000 42,742,000
ISLAMABAD MARKETING PROMOTION
ETC
047203 Total- Multipurpose Development Projects 42,742,000 42,742,000
0472 Total- Other Industries 42,742,000 42,742,000
047 Total- Other Industries 42,742,000 42,742,000
04 Total- Economic Affairs 122,742,000 122,742,000 807,500,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB0758 STRENGTHENING AND MODERNIZING-NATIONAL ARCHIVES OF PAKISTAN
095101- A01 Employees Related Expenses 2,778,000 19,871,000
095101- A011 Pay 29 29 2,778,000 19,871,000Page 30
NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A011-1 Pay of Officers (4) (4) (900,000) (7,405,000)
095101- A011-2 Pay of Other Staff (25) (25) (1,878,000) (12,466,000)
095101- A03 Operating Expenses 8,400,000
095101- A036 Motor Vehicles 1,500,000
095101- A039 General 6,900,000
095101- A09 Physical Assets 43,334,000 36,892,000 28,145,000
095101- A092 Computer Equipment 5,600,000 5,600,000
095101- A094 Other Stores and Stocks 15,600,000
095101- A095 Purchase of Transport 5,150,000 5,150,000
095101- A096 Purchase of Plant and Machinery 26,709,000 26,333,000 7,395,000
095101- A097 Purchase of Furniture and Fixture 5,875,000 4,959,000
095101- A13 Repairs and Maintenance 2,400,000
095101- A130 Transport 600,000
095101- A131 Machinery and Equipment 1,200,000
095101- A132 Furniture and Fixture 600,000
Total- STRENGTHENING AND 46,112,000 36,892,000 58,816,000
MODERNIZING-NATIONAL ARCHIVES
OF PAKISTAN
095101 Total- Archives Library and Museums 46,112,000 36,892,000 58,816,000
0951 Total- Subsidiary Services to Education 46,112,000 36,892,000 58,816,000
095 Total- Subsidiary Services to Education 46,112,000 36,892,000 58,816,000
09 Total- Education Affairs and Services 46,112,000 36,892,000 58,816,000
Total- ACCOUNTANT GENERAL 46,235,000,000 64,455,155,000 71,366,316,000
PAKISTAN REVENUES
TOTAL - DEMAND 46,235,000,000 64,455,155,000 71,366,316,000Page 31
NO. ---.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22D83 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 1,644,995,000 1,144,995,000
032 Police 627,362,000 535,542,000
041 General Economic,Commercial & Labour Affairs 1,285,844,000 46,950,000
Total 3,558,201,000 1,727,487,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 110,300,000 75,998,000
A011 Pay 85,000,000 51,998,000
A011-1 Pay of Officers (61,000,000) (51,000,000)
A011-2 Pay of Other Staff (24,000,000) (998,000)
A012 Allowances 25,300,000 24,000,000
A012-1 Regular Allowances (1,300,000)
A012-2 Other Allowances (Excluding TA) (24,000,000) (24,000,000)
A03 Operating Expenses 303,658,000 209,075,000
A09 Physical Assets 30,450,000 12,000,000
A12 Civil works 3,113,793,000 1,430,414,000
Total 3,558,201,000 1,727,487,000
(In Foreign Exchange) (1,686,108,000)
(Own Resources) (500,000,000)
(Foreign Aid) (1,186,108,000)
(In Local Currency) (1,872,093,000) (1,727,487,000)
__________________________________________________Page 32
NO. ---.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
ID8394 DEVELOPMENT OF SUSTAINABLE RAIN WATER RESOURCES/DAM(CONSTRUCTION OF KASANA DAM AT
IIAP)
014110- A01 Employees Related Expenses 34,000,000
014110- A011 Pay 34 33,000,000
014110- A011-1 Pay of Officers (10) (10,000,000)
014110- A011-2 Pay of Other Staff (24) (23,000,000)
014110- A012 Allowances 1,000,000
014110- A012-1 Regular Allowances (1,000,000)
014110- A03 Operating Expenses 24,000,000
014110- A031 Fees 3,000,000
014110- A032 Communications 500,000
014110- A033 Utilities 100,000
014110- A036 Motor Vehicles 5,000,000
014110- A037 Consultancy and Contractual Work 10,000,000
014110- A038 Travel & Transportation 500,000
014110- A039 General 4,900,000
014110- A12 Civil works 442,000,000
014110- A124 Building and Structures 442,000,000
Total- DEVELOPMENT OF SUSTAINABLE RAIN 500,000,000
WATER
RESOURCES/DAM(CONSTRUCTION OF
KASANA DAM AT IIAP)
014110 Total- OTHERS 500,000,000
0141 Total- Transfers (Inter-Governmental) 500,000,000
014 Total- Transfers 500,000,000
01 Total- General Public Service 500,000,000Page 33
NO. ---.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
IB0656 CONSTR. OF BARRACK ACMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES-
LADIES RS MT KOTE MAG.
032150- A12 Civil works 50,000,000 50,000,000
032150- A124 Building and Structures 50,000,000 50,000,000
Total- CONSTR. OF BARRACK ACMMODATION 50,000,000 50,000,000
FOR 64X ASF PERS. ALONG WITH
MESS& ALLIED FACLITIES- LADIES RS
MT KOTE MAG.
IB0657 CONSTR. OF BARRACK ACMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES-
LADIES RS MT KOTE MAG.
032150- A12 Civil works 39,534,000 39,534,000
032150- A124 Building and Structures 39,534,000 39,534,000
Total- CONSTR. OF BARRACK ACMMODATION 39,534,000 39,534,000
FOR 64X ASF PERS. ALONG WITH
MESS& ALLIED FACLITIES- LADIES RS
MT KOTE MAG.
IB5052 CONSTRUCTION OF TRIPLE STOREY LIVING BARRACK FOR 192X ASF PERSONNEL ALONGWITH MESS
RECREATION HALL AT
032150- A12 Civil works 3,952,000
032150- A124 Building and Structures 3,952,000
Total- CONSTRUCTION OF TRIPLE STOREY 3,952,000
LIVING BARRACK FOR 192X ASF
PERSONNEL ALONGWITH MESS
RECREATION HALL AT
IB5053 CONSTRUCTION OF DOUBLE STOREY BARRACKS FOR ASF AT FAISALABAD AIRPORT
032150- A12 Civil works 21,286,000 21,285,000
032150- A124 Building and Structures 21,286,000 21,285,000
Total- CONSTRUCTION OF DOUBLE STOREY 21,286,000 21,285,000
BARRACKS FOR ASF AT FAISALABAD
AIRPORT
032150 Total- OTHERS 114,772,000 110,819,000
0321 Total- Police 114,772,000 110,819,000
032 Total- Police 114,772,000 110,819,000
03 Total- Public Order And Safety Affairs 114,772,000 110,819,000Page 34
NO. ---.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
ID9985 REVERSE LINKAGE PROJECT BETWEEN PAKISTAN METEOROLOGICAL DEPARTMENT & MARMARA
RESEARCH CENTRE (MRC)
041104- A03 Operating Expenses 87,908,000 1,350,000
041104- A038 Travel & Transportation 87,408,000 1,350,000
041104- A039 General 500,000
041104- A09 Physical Assets 7,700,000 1,700,000
041104- A096 Purchase of Plant and Machinery 6,600,000 600,000
041104- A097 Purchase of Furniture and Fixture 1,100,000 1,100,000
041104- A12 Civil works 500,000 950,000
041104- A124 Building and Structures 500,000 950,000
Total- REVERSE LINKAGE PROJECT 96,108,000 4,000,000
BETWEEN PAKISTAN
METEOROLOGICAL DEPARTMENT &
MARMARA RESEARCH CENTRE (MRC)
(In Foreign Exchange) (86,108,000)
(Foreign Aid) (86,108,000)
(In Local Currency) (10,000,000) (4,000,000)
__________________________________________________
041104 Total- METEOROLOGY 96,108,000 4,000,000
0411 Total- General Economic Affairs 96,108,000 4,000,000
041 Total- General Economic,Commercial & 96,108,000 4,000,000
Labour Affairs
04 Total- Economic Affairs 96,108,000 4,000,000
Total- ACCOUNTANT GENERAL 710,880,000 114,819,000
PAKISTAN REVENUES
(In Foreign Exchange) (86,108,000)
(Own Resources)
(Foreign Aid) (86,108,000)
(In Local Currency) (624,772,000) (114,819,000)Page 35
NO. ---.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
LO9654 CONSTRUCTION OF TRIPLE STOREY LIVING ACCOMMODATION FOR ASF PERSONNEL AT LAHORE
AIRPORT 192 PERSONS
032150- A12 Civil works 57,719,000
032150- A124 Building and Structures 57,719,000
Total- CONSTRUCTION OF TRIPLE STOREY 57,719,000
LIVING ACCOMMODATION FOR ASF
PERSONNEL AT LAHORE AIRPORT 192
PERSONS
LO9655 CONSTRUCTION OF DOUBLE STOREY LADIES HOSTEL BARRACK WITH PROVISION OF THIRD STOREY
ALONGWITH MESS
032150- A12 Civil works 11,077,000
032150- A124 Building and Structures 11,077,000
Total- CONSTRUCTION OF DOUBLE STOREY 11,077,000
LADIES HOSTEL BARRACK WITH
PROVISION OF THIRD STOREY
ALONGWITH MESS
032150 Total- OTHERS 68,796,000
0321 Total- Police 68,796,000
032 Total- Police 68,796,000
03 Total- Public Order And Safety Affairs 68,796,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
LO1632 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN
041104- A03 Operating Expenses 1,500,000 1,500,000
041104- A032 Communications 150,000 150,000
041104- A038 Travel & Transportation 600,000 600,000
041104- A039 General 750,000 750,000
041104- A09 Physical Assets 6,200,000Page 36
NO. ---.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041104- A095 Purchase of Transport 6,000,000
041104- A097 Purchase of Furniture and Fixture 200,000
041104- A12 Civil works 572,300,000 26,711,000
041104- A124 Building and Structures 572,300,000 26,711,000
Total- INSTALLATION OF WEATHER 580,000,000 28,211,000
SURVEILLANCE RADAR AT MULTAN
(In Foreign Exchange) (515,000,000)
(Foreign Aid) (515,000,000)
(In Local Currency) (65,000,000) (28,211,000)
__________________________________________________
041104 Total- METEOROLOGY 580,000,000 28,211,000
0411 Total- General Economic Affairs 580,000,000 28,211,000
041 Total- General Economic,Commercial & 580,000,000 28,211,000
Labour Affairs
04 Total- Economic Affairs 580,000,000 28,211,000
Total- ACCOUNTANT GENERAL 648,796,000 28,211,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (515,000,000)
(Own Resources)
(Foreign Aid) (515,000,000)
(In Local Currency) (133,796,000) (28,211,000)Page 37
NO. ---.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
KA1281 ASF ACCOMMODATION AT NEW ISLAMABAD INTERNATIONAL AIRPORT
032150- A01 Employees Related Expenses 1,000,000 998,000
032150- A011 Pay 2 1,000,000 998,000
032150- A011-2 Pay of Other Staff (2) (1,000,000) (998,000)
032150- A03 Operating Expenses 1,725,000
032150- A037 Consultancy and Contractual Work 1,725,000
032150- A12 Civil works 19,000,000 57,000,000
032150- A124 Building and Structures 19,000,000 57,000,000
Total- ASF ACCOMMODATION AT NEW 20,000,000 59,723,000
ISLAMABAD INTERNATIONAL AIRPORT
KA3163 UP-GRADATION OF THE ASF ACADEMY KARACHI
032150- A12 Civil works 350,000,000 350,000,000
032150- A124 Building and Structures 350,000,000 350,000,000
Total- UP-GRADATION OF THE ASF ACADEMY 350,000,000 350,000,000
KARACHI
KA9624 UPGRADATION OF ASF ACADEMY AT KARACHI
032150- A03 Operating Expenses 15,000,000
032150- A037 Consultancy and Contractual Work 15,000,000
032150- A12 Civil works 30,000,000
032150- A124 Building and Structures 30,000,000
Total- UPGRADATION OF ASF ACADEMY AT 30,000,000 15,000,000
KARACHI
KA9625 CONSTRUCTION OF DOUBLE STOREY DIRECTOR SOUTH SECRETARIAT OFFICES ASF ALONGWITH
ALLIED FACILITIES
032150- A12 Civil works 6,213,000
032150- A124 Building and Structures 6,213,000
Total- CONSTRUCTION OF DOUBLE STOREY 6,213,000
DIRECTOR SOUTH SECRETARIAT
OFFICES ASF ALONGWITH ALLIED
FACILITIESPage 38
NO. ---.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150 Total- OTHERS 406,213,000 424,723,000
0321 Total- Police 406,213,000 424,723,000
032 Total- Police 406,213,000 424,723,000
03 Total- Public Order And Safety Affairs 406,213,000 424,723,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
KA1296 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT KARACHI IN THE ISLAMIC REPUBLIC OF
PAKISTAN
041104- A03 Operating Expenses 100,000
041104- A039 General 100,000
041104- A12 Civil works 239,636,000 3,739,000
041104- A124 Building and Structures 239,636,000 3,739,000
Total- INSTALLATION OF WEATHER 239,736,000 3,739,000
SURVEILLANCE RADAR AT KARACHI IN
THE ISLAMIC REPUBLIC OF PAKISTAN
(In Foreign Exchange) (235,000,000)
(Foreign Aid) (235,000,000)
(In Local Currency) (4,736,000) (3,739,000)
__________________________________________________
KA3506 INSTALLATION OF WEATHER SURVIELANCE RADAR AT SUKKER
041104- A01 Employees Related Expenses 300,000
041104- A012 Allowances 300,000
041104- A012-1 Regular Allowances (300,000)
041104- A03 Operating Expenses 1,350,000 700,000
041104- A032 Communications 100,000 100,000
041104- A038 Travel & Transportation 850,000 600,000
041104- A039 General 400,000
041104- A09 Physical Assets 16,550,000 10,300,000
041104- A092 Computer Equipment 300,000
041104- A096 Purchase of Plant and Machinery 16,000,000 10,300,000
041104- A097 Purchase of Furniture and Fixture 250,000
041104- A12 Civil works 351,800,000
041104- A124 Building and Structures 351,800,000Page 39
NO. ---.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- INSTALLATION OF WEATHER 370,000,000 11,000,000
SURVIELANCE RADAR AT SUKKER
(In Foreign Exchange) (350,000,000)
(Foreign Aid) (350,000,000)
(In Local Currency) (20,000,000) (11,000,000)
__________________________________________________
041104 Total- METEOROLOGY 609,736,000 14,739,000
0411 Total- General Economic Affairs 609,736,000 14,739,000
041 Total- General Economic,Commercial & 609,736,000 14,739,000
Labour Affairs
04 Total- Economic Affairs 609,736,000 14,739,000
Total- ACCOUNTANT GENERAL 1,015,949,000 439,462,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (585,000,000)
(Own Resources)
(Foreign Aid) (585,000,000)
(In Local Currency) (430,949,000) (439,462,000)Page 40
NO. ---.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
QA9078 CONSTRUCTION OF DOUBLE STOREY BARRACKS WITH PROVISION OF THIRD STOREY FOR CORPORAL
TO INSPECTORS AND
032150- A12 Civil works 37,581,000
032150- A124 Building and Structures 37,581,000
Total- CONSTRUCTION OF DOUBLE STOREY 37,581,000
BARRACKS WITH PROVISION OF THIRD
STOREY FOR CORPORAL TO
INSPECTORS AND
032150 Total- OTHERS 37,581,000
0321 Total- Police 37,581,000
032 Total- Police 37,581,000
03 Total- Public Order And Safety Affairs 37,581,000
Total- ACCOUNTANT GENERAL 37,581,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 41
NO. ---.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
HQ3519 NEW GAWADAR INTERNATIONAL AIRPORT
014110- A01 Employees Related Expenses 75,000,000 75,000,000
014110- A011 Pay 51,000,000 51,000,000
014110- A011-1 Pay of Officers (51,000,000) (51,000,000)
014110- A012 Allowances 24,000,000 24,000,000
014110- A012-2 Other Allowances (Excluding TA) (24,000,000) (24,000,000)
014110- A03 Operating Expenses 188,800,000 188,800,000
014110- A033 Utilities 800,000 800,000
014110- A034 Occupancy Costs 4,000,000 4,000,000
014110- A037 Consultancy and Contractual Work 180,000,000 180,000,000
014110- A038 Travel & Transportation 2,500,000 2,500,000
014110- A039 General 1,500,000 1,500,000
014110- A12 Civil works 881,195,000 881,195,000
014110- A121 Roads Highways and Bridges 5,000,000
014110- A124 Building and Structures 881,195,000 599,841,000
014110- A126 Telecommunication Works 276,354,000
Total- NEW GAWADAR INTERNATIONAL 1,144,995,000 1,144,995,000
AIRPORT
(In Foreign Exchange) (500,000,000)
(Own Resources) (500,000,000)
(In Local Currency) (644,995,000) (1,144,995,000)
__________________________________________________
014110 Total- OTHERS 1,144,995,000 1,144,995,000
0141 Total- Transfers (Inter-Governmental) 1,144,995,000 1,144,995,000
014 Total- Transfers 1,144,995,000 1,144,995,000
01 Total- General Public Service 1,144,995,000 1,144,995,000
Total- WORKS AUDIT 1,144,995,000 1,144,995,000
(In Foreign Exchange) (500,000,000)
(Own Resources) (500,000,000)
(Foreign Aid)
(In Local Currency) (644,995,000) (1,144,995,000)
TOTAL - DEMAND 3,558,201,000 1,727,487,000
(In Foreign Exchange) (1,686,108,000)
(Own Resources) (500,000,000)
(Foreign Aid) (1,186,108,000)
(In Local Currency) (1,872,093,000) (1,727,487,000)
__________________________________________________Page 42
NO. 093.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 093
( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted Rs. 425,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 20,000,000 2,936,000 50,000,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 328,854,000 176,542,000 375,000,000
Total 348,854,000 179,478,000 425,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,682,000 4,632,000 71,248,000
A011 Pay 11,822,000 4,270,000 70,396,000
A011-1 Pay of Officers (9,073,000) (3,425,000) (68,104,000)
A011-2 Pay of Other Staff (2,749,000) (845,000) (2,292,000)
A012 Allowances 2,860,000 362,000 852,000
A012-1 Regular Allowances (1,360,000) (362,000) (852,000)
A012-2 Other Allowances (Excluding TA) (1,500,000)
A03 Operating Expenses 326,042,000 174,598,000 336,852,000
A06 Transfers 100,000
A09 Physical Assets 7,880,000 248,000 16,700,000
A13 Repairs and Maintenance 250,000 100,000
Total 348,854,000 179,478,000 425,000,000Page 43
NO. 093.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate 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:
011110 General Commission and Enquiries :
IB0655 COMPUTER BASED TESTING(CBT) FOR VARIOUS TEST/EXAMS CODUCTED BY FPSC
011110- A01 Employees Related Expenses 4,994,000 2,337,000 6,952,000
011110- A011 Pay 34 34 4,278,000 2,119,000 6,172,000
011110- A011-1 Pay of Officers (25) (34) (3,600,000) (2,119,000) (6,172,000)
011110- A011-2 Pay of Other Staff (9) (678,000)
011110- A012 Allowances 716,000 218,000 780,000
011110- A012-1 Regular Allowances (216,000) (218,000) (780,000)
011110- A012-2 Other Allowances (Excluding TA) (500,000)
011110- A03 Operating Expenses 6,876,000 351,000 26,148,000
011110- A032 Communications 1,020,000 2,020,000
011110- A034 Occupancy Costs 137,000 500,000
011110- A038 Travel & Transportation 700,000 1,670,000
011110- A039 General 5,156,000 214,000 21,958,000
011110- A06 Transfers 100,000
011110- A063 Entertainment & Gifts 100,000
011110- A09 Physical Assets 7,880,000 248,000 16,700,000
011110- A092 Computer Equipment 6,725,000 15,000,000
011110- A096 Purchase of Plant and Machinery 450,000 1,000,000
011110- A097 Purchase of Furniture and Fixture 705,000 248,000 700,000
011110- A13 Repairs and Maintenance 250,000 100,000
011110- A131 Machinery and Equipment 25,000 50,000
011110- A132 Furniture and Fixture 25,000 50,000
011110- A137 Computer Equipment 200,000
Total- COMPUTER BASED TESTING(CBT) FOR 20,000,000 2,936,000 50,000,000
VARIOUS TEST/EXAMS CODUCTED BY
FPSC
011110 Total- General Commission and Enquiries 20,000,000 2,936,000 50,000,000
0111 Total- Executive and Legislative Organs 20,000,000 2,936,000 50,000,000
011 Total- Executive & Legislative 20,000,000 2,936,000 50,000,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 44
NO. 093.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB5350 CIVIL SERVANTS LEADERSHIP DEVELOPMENT PROGRAM (CLDP)
019101- A01 Employees Related Expenses 5,000,000
019101- A011 Pay 5,000,000
019101- A011-1 Pay of Officers (4,000,000)
019101- A011-2 Pay of Other Staff (1,000,000)
019101- A03 Operating Expenses 95,000,000
019101- A038 Travel & Transportation 85,000,000
019101- A039 General 10,000,000
Total- CIVIL SERVANTS LEADERSHIP 100,000,000
DEVELOPMENT PROGRAM (CLDP)
019101 Total- Administrative Training 100,000,000
0191 Total- Gen Public Service Not Elsewhere 100,000,000
Defined
019 Total- General Public Service Not 100,000,000
Elsewhere Defined
01 Total- General Public Service 20,000,000 2,936,000 150,000,000
Total- ACCOUNTANT GENERAL 20,000,000 2,936,000 150,000,000
PAKISTAN REVENUESPage 45
NO. 093.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
LO1641 INSTITUITION STRENGTHENING AND AUGMENTATION OF TRAINING AND RESEARCH FUNCTIONS OF
NATIONAL
019101- A01 Employees Related Expenses 4,000,000 57,780,000
019101- A011 Pay 2,000,000 57,780,000
019101- A011-1 Pay of Officers (1,000,000) (56,940,000)
019101- A011-2 Pay of Other Staff (1,000,000) (840,000)
019101- A012 Allowances 2,000,000
019101- A012-1 Regular Allowances (1,000,000)
019101- A012-2 Other Allowances (Excluding TA) (1,000,000)
019101- A03 Operating Expenses 296,000,000 164,736,000 212,220,000
019101- A039 General 296,000,000 164,736,000 212,220,000
Total- INSTITUITION STRENGTHENING AND 300,000,000 164,736,000 270,000,000
AUGMENTATION OF TRAINING AND
RESEARCH FUNCTIONS OF NATIONAL
LO4100 ESTABLISHMENT OF IT WING & ONLINE TRAINING FACILITY AT NSPP LAHORE
019101- A01 Employees Related Expenses 5,688,000 2,295,000 1,516,000
019101- A011 Pay 5,544,000 2,151,000 1,444,000
019101- A011-1 Pay of Officers (4,473,000) (1,306,000) (992,000)
019101- A011-2 Pay of Other Staff (1,071,000) (845,000) (452,000)
019101- A012 Allowances 144,000 144,000 72,000
019101- A012-1 Regular Allowances (144,000) (144,000) (72,000)
019101- A03 Operating Expenses 23,166,000 9,511,000 3,484,000
019101- A039 General 23,166,000 9,511,000 3,484,000
Total- ESTABLISHMENT OF IT WING & ONLINE 28,854,000 11,806,000 5,000,000
TRAINING FACILITY AT NSPP LAHORE
019101 Total- Administrative Training 328,854,000 176,542,000 275,000,000
0191 Total- Gen Public Service Not Elsewhere 328,854,000 176,542,000 275,000,000
Defined
019 Total- General Public Service Not 328,854,000 176,542,000 275,000,000
Elsewhere Defined
01 Total- General Public Service 328,854,000 176,542,000 275,000,000
Total- ACCOUNTANT GENERAL 328,854,000 176,542,000 275,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 348,854,000 179,478,000 425,000,000Page 46
NO. ---.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION AND SOCIAL DEMANDS FOR GRANTS
SAFETY DIVISION
DEMAND NO. ---
( FC22D94 )
DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 598,910,000 357,346,000
Total 598,910,000 357,346,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 93,252,000 80,400,000
A011 Pay 91,436,000 80,400,000
A011-1 Pay of Officers (90,621,000) (80,400,000)
A011-2 Pay of Other Staff (815,000)
A012 Allowances 1,816,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (1,816,000)
A03 Operating Expenses 32,885,000 15,632,000
A05 Grants, Subsidies and Write off Loans 413,000,000 218,445,000
A09 Physical Assets 54,273,000 32,730,000
A13 Repairs and Maintenance 5,500,000 10,139,000
Total 598,910,000 357,346,000Page 47
NO. ---.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION AND DEMANDS FOR GRANTS
SOCIAL SAFETY DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109101 Administration :
IB2040 MONITORING & EVALUATION UNIT FOR EHSASS PROGRAMME (EHSASS DELIVERY UNIT)
109101- A01 Employees Related Expenses 41,628,000 31,697,000
109101- A011 Pay 23 39,812,000 31,697,000
109101- A011-1 Pay of Officers (18) (38,997,000) (31,697,000)
109101- A011-2 Pay of Other Staff (5) (815,000)
109101- A012 Allowances 1,816,000
109101- A012-2 Other Allowances (Excluding TA) (1,816,000)
109101- A03 Operating Expenses 23,572,000 10,296,000
109101- A032 Communications 550,000 210,000
109101- A033 Utilities 2,240,000
109101- A038 Travel & Transportation 10,401,000 4,170,000
109101- A039 General 10,381,000 5,916,000
109101- A09 Physical Assets 29,210,000 12,696,000
109101- A092 Computer Equipment 7,210,000 3,196,000
109101- A095 Purchase of Transport 20,000,000
109101- A096 Purchase of Plant and Machinery 1,000,000 4,100,000
109101- A097 Purchase of Furniture and Fixture 1,000,000 5,400,000
109101- A13 Repairs and Maintenance 4,500,000 10,100,000
109101- A130 Transport 500,000
109101- A131 Machinery and Equipment 500,000 500,000
109101- A132 Furniture and Fixture 500,000 500,000
109101- A133 Buildings and Structure 3,000,000 9,100,000
Total- MONITORING & EVALUATION UNIT FOR 98,910,000 64,789,000
EHSASS PROGRAMME (EHSASS
DELIVERY UNIT)
IB3499 EHSAAS TAHAFUZ PROGRAM
109101- A01 Employees Related Expenses 51,624,000
109101- A011 Pay 53 51,624,000
109101- A011-1 Pay of Officers (53) (51,624,000)Page 48
NO. ---.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION AND DEMANDS FOR GRANTS
SOCIAL SAFETY DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
109101- A03 Operating Expenses 9,313,000
109101- A032 Communications 2,874,000
109101- A036 Motor Vehicles 100,000
109101- A038 Travel & Transportation 1,860,000
109101- A039 General 4,479,000
109101- A05 Grants, Subsidies and Write off Loans 413,000,000
109101- A052 Grants Domestic 413,000,000
109101- A09 Physical Assets 25,063,000
109101- A092 Computer Equipment 15,763,000
109101- A095 Purchase of Transport 4,400,000
109101- A096 Purchase of Plant and Machinery 600,000
109101- A097 Purchase of Furniture and Fixture 4,300,000
109101- A13 Repairs and Maintenance 1,000,000
109101- A130 Transport 500,000
109101- A133 Buildings and Structure 500,000
Total- EHSAAS TAHAFUZ PROGRAM 500,000,000
109101 Total- Administration 598,910,000 64,789,000
109102 Social Protection (Not elsewhere) :
IB0663 TAHAFUZ PILOT PROJECT
109102- A01 Employees Related Expenses 48,703,000
109102- A011 Pay 48,703,000
109102- A011-1 Pay of Officers (48,703,000)
109102- A03 Operating Expenses 5,336,000
109102- A032 Communications 617,000
109102- A036 Motor Vehicles 80,000
109102- A038 Travel & Transportation 1,883,000
109102- A039 General 2,756,000
109102- A05 Grants, Subsidies and Write off Loans 218,445,000
109102- A052 Grants Domestic 218,445,000
109102- A09 Physical Assets 20,034,000
109102- A092 Computer Equipment 12,638,000
109102- A095 Purchase of Transport 4,800,000Page 49
NO. ---.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION AND DEMANDS FOR GRANTS
SOCIAL SAFETY DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
109102- A096 Purchase of Plant and Machinery 600,000
109102- A097 Purchase of Furniture and Fixture 1,996,000
109102- A13 Repairs and Maintenance 39,000
109102- A133 Buildings and Structure 39,000
Total- TAHAFUZ PILOT PROJECT 292,557,000
109102 Total- Social Protection (Not elsewhere) 292,557,000
1091 Total- Social Protection & Poverty 598,910,000 357,346,000
Alleviation
109 Total- Social Protection (Not elsewhere 598,910,000 357,346,000
class.)
10 Total- Social Protection 598,910,000 357,346,000
Total- ACCOUNTANT GENERAL 598,910,000 357,346,000
PAKISTAN REVENUES
TOTAL - DEMAND 598,910,000 357,346,000Page 50
NO. 094.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
DEMAND NO. 094
( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted Rs. 7,395,092,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 7,368,864,000 3,182,619,000 7,395,092,000
Total 7,368,864,000 3,182,619,000 7,395,092,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 16,135,000 16,135,000 16,402,000
A011 Pay 7,045,000 7,045,000 16,402,000
A011-1 Pay of Officers (3,501,000) (3,501,000)
A011-2 Pay of Other Staff (3,544,000) (3,544,000) (16,402,000)
A012 Allowances 9,090,000 9,090,000
A012-1 Regular Allowances (9,090,000) (9,090,000)
A02 Project Pre-Investment Analysis 871,102,000
A03 Operating Expenses 1,873,808,000 1,355,486,000 630,527,000
A09 Physical Assets 5,333,888,000 1,672,624,000 5,405,636,000
A12 Civil works 145,033,000 138,374,000 471,425,000
Total 7,368,864,000 3,182,619,000 7,395,092,000
(In Foreign Exchange) (6,040,068,000) (1,904,999,000) (6,208,300,000)
(Own Resources) (4,040,068,000) (1,904,999,000) (4,905,194,000)
(Foreign Aid) (2,000,000,000) (1,303,106,000)
(In Local Currency) (1,328,796,000) (1,277,620,000) (1,186,792,000)
__________________________________________________Page 51
NO. 094.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
III.I. - DETAILS are as follows:-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
KA1303 ESTABLISHMENT OF SPACE APPLICAION RESEARCH CENTRE (SPARCO-GB)
045501- A01 Employees Related Expenses 13,635,000 13,635,000
045501- A011 Pay 21 5,953,000 5,953,000
045501- A011-1 Pay of Officers (7) (3,501,000) (3,501,000)
045501- A011-2 Pay of Other Staff (14) (2,452,000) (2,452,000)
045501- A012 Allowances 7,682,000 7,682,000
045501- A012-1 Regular Allowances (7,682,000) (7,682,000)
045501- A03 Operating Expenses 8,242,000 8,242,000
045501- A039 General 8,242,000 8,242,000
045501- A09 Physical Assets 1,500,000 1,500,000
045501- A098 Purchase of Other Assets 1,500,000 1,500,000
045501- A12 Civil works 27,754,000 35,754,000 73,053,000
045501- A124 Building and Structures 27,754,000 35,754,000 73,053,000
Total- ESTABLISHMENT OF SPACE 51,131,000 59,131,000 73,053,000
APPLICAION RESEARCH CENTRE
(SPARCO-GB)
KA1304 PAKISTAN SPACE CENTRE (PSC)
045501- A01 Employees Related Expenses 2,500,000 2,500,000 16,402,000
045501- A011 Pay 7 1,092,000 1,092,000 16,402,000
045501- A011-2 Pay of Other Staff (7) (1,092,000) (1,092,000) (16,402,000)
045501- A012 Allowances 1,408,000 1,408,000
045501- A012-1 Regular Allowances (1,408,000) (1,408,000)
045501- A03 Operating Expenses 67,500,000 67,500,000 133,871,000
045501- A039 General 67,500,000 67,500,000 133,871,000
045501- A09 Physical Assets 2,330,000,000 430,000,000 2,541,355,000
045501- A095 Purchase of Transport 28,000,000
045501- A098 Purchase of Other Assets 2,330,000,000 430,000,000 2,513,355,000
045501- A12 Civil works 308,372,000
045501- A124 Building and Structures 308,372,000
Total- PAKISTAN SPACE CENTRE (PSC) 2,400,000,000 500,000,000 3,000,000,000
(In Foreign Exchange) (2,390,000,000) (2,612,231,000)
(Own Resources) (490,000,000) (1,807,166,000)
(Foreign Aid) (1,900,000,000) (805,065,000)
(In Local Currency) (10,000,000) (500,000,000) (387,769,000)
__________________________________________________Page 52
NO. 094.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1305 PAKISTAN MULTI MISSION SATELITE (PAKSAT-MM1)
045501- A03 Operating Expenses 328,907,000 328,907,000 265,000,000
045501- A039 General 328,907,000 328,907,000 265,000,000
045501- A09 Physical Assets 2,244,698,000 963,914,000 2,145,000,000
045501- A095 Purchase of Transport 40,000,000 35,000,000
045501- A098 Purchase of Other Assets 2,204,698,000 963,914,000 2,110,000,000
045501- A12 Civil works 97,279,000 82,620,000 90,000,000
045501- A124 Building and Structures 97,279,000 82,620,000 90,000,000
Total- PAKISTAN MULTI MISSION SATELITE 2,670,884,000 1,375,441,000 2,500,000,000
(PAKSAT-MM1)
(In Foreign Exchange) (2,356,327,000) (1,357,238,000) (2,375,000,000)
(Own Resources) (2,256,327,000) (1,357,238,000) (1,876,959,000)
(Foreign Aid) (100,000,000) (498,041,000)
(In Local Currency) (314,557,000) (18,203,000) (125,000,000)
__________________________________________________
KA1360 PAKISTAN OPTICAL REMOTE SENSING SATELLITE (PRSS-02)
045501- A03 Operating Expenses 80,000,000 80,000,000 61,416,000
045501- A039 General 80,000,000 80,000,000 61,416,000
045501- A09 Physical Assets 20,000,000 20,000,000 438,584,000
045501- A095 Purchase of Transport 30,000,000
045501- A098 Purchase of Other Assets 20,000,000 20,000,000 408,584,000
Total- PAKISTAN OPTICAL REMOTE SENSING 100,000,000 100,000,000 500,000,000
SATELLITE (PRSS-02)
(In Foreign Exchange) (50,000,000) (25,500,000) (400,000,000)
(Own Resources) (50,000,000) (25,500,000) (400,000,000)
(In Local Currency) (50,000,000) (74,500,000) (100,000,000)
__________________________________________________
KA1361 FEASIBILITY AND SYSTEM DEFINITION STUDY (FSDS) OF PAKISTAN REMOTE SENSING SYNTHETIC
APERTURE RADAR SATELLITE
045501- A02 Project Pre-Investment Analysis 186,000,000
045501- A021 Feasibility Studies 186,000,000
045501- A03 Operating Expenses 184,000,000 67,000,000 8,000,000
045501- A039 General 184,000,000 67,000,000 8,000,000
Total- FEASIBILITY AND SYSTEM DEFINITION 184,000,000 67,000,000 194,000,000
STUDY (FSDS) OF PAKISTAN REMOTE
SENSING SYNTHETIC APERTURE
RADAR SATELLITE
(In Foreign Exchange) (174,000,000) (65,000,000) (183,000,000)
(Own Resources) (174,000,000) (65,000,000) (183,000,000)
(In Local Currency) (10,000,000) (2,000,000) (11,000,000)
__________________________________________________Page 53
NO. 094.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1362 ADVANCED SYSTEM FOR PAKSAT-1R GROUND CONTROL SEGMENT (GCS)
045501- A03 Operating Expenses 30,000,000 2,000,000 19,303,000
045501- A039 General 30,000,000 2,000,000 19,303,000
045501- A09 Physical Assets 498,480,000 18,000,000 280,697,000
045501- A095 Purchase of Transport 6,500,000 9,000,000
045501- A098 Purchase of Other Assets 491,980,000 18,000,000 271,697,000
Total- ADVANCED SYSTEM FOR PAKSAT-1R 528,480,000 20,000,000 300,000,000
GROUND CONTROL SEGMENT (GCS)
(In Foreign Exchange) (314,562,000)
(Own Resources) (314,562,000)
(In Local Currency) (213,918,000) (20,000,000) (300,000,000)
__________________________________________________
KA7081 DEVELOPMENT OF ONLINE SATATE LIFE IMAGE SERVICE
045501- A03 Operating Expenses 46,033,000 46,033,000 83,071,000
045501- A039 General 46,033,000 46,033,000 83,071,000
045501- A09 Physical Assets 239,210,000 239,210,000
045501- A098 Purchase of Other Assets 239,210,000 239,210,000
045501- A12 Civil works 20,000,000 20,000,000
045501- A124 Building and Structures 20,000,000 20,000,000
Total- DEVELOPMENT OF ONLINE SATATE 305,243,000 305,243,000 83,071,000
LIFE IMAGE SERVICE
(In Foreign Exchange) (14,433,000) (14,433,000)
(Own Resources) (14,433,000) (14,433,000)
(In Local Currency) (290,810,000) (305,243,000) (68,638,000)
__________________________________________________
KA7082 FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF PAKISTAN SATELLITE NAVIGATION PROGRAM
(PSNP)
045501- A02 Project Pre-Investment Analysis 345,945,000
045501- A021 Feasibility Studies 345,945,000
045501- A03 Operating Expenses 682,626,000 369,061,000
045501- A039 General 682,626,000 369,061,000
Total- FEASIBILITY AND SYSTEM DEFINATION 682,626,000 369,061,000 345,945,000
STUDY (FSDS) OF PAKISTAN
SATELLITE NAVIGATION PROGRAM
(PSNP)
(In Foreign Exchange) (648,046,000) (364,561,000) (345,945,000)
(Own Resources) (648,046,000) (364,561,000) (345,945,000)
(In Local Currency) (34,580,000) (4,500,000)
__________________________________________________Page 54
NO. 094.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7089 FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF SPCEPORT
045501- A02 Project Pre-Investment Analysis 99,757,000
045501- A021 Feasibility Studies 80,000,000
045501- A022 Research Survey & Exploratory Oper 19,757,000
045501- A03 Operating Expenses 446,500,000 386,743,000 4,000,000
045501- A039 General 446,500,000 386,743,000 4,000,000
Total- FEASIBILITY AND SYSTEM DEFINATION 446,500,000 386,743,000 103,757,000
STUDY (FSDS) OF SPCEPORT
(In Foreign Exchange) (92,700,000) (92,700,000)
(Own Resources) (92,700,000) (92,700,000)
(In Local Currency) (353,800,000) (294,043,000) (103,757,000)
__________________________________________________
KA9650 FEASIBILITY AND SYSTEM DEFINITION STUDY (FSDS) OF PAKISTAN COMMUNICATION SATELLITE-2
(PAKSAT-2)
045501- A02 Project Pre-Investment Analysis 239,400,000
045501- A021 Feasibility Studies 239,400,000
045501- A03 Operating Expenses 55,866,000
045501- A039 General 55,866,000
Total- FEASIBILITY AND SYSTEM DEFINITION 295,266,000
STUDY (FSDS) OF PAKISTAN
COMMUNICATION SATELLITE-2
(PAKSAT-2)
(In Foreign Exchange) (277,691,000)
(Own Resources) (277,691,000)
(In Local Currency) (17,575,000)
__________________________________________________Page 55
NO. 094.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045501 Total- Civil Aviation 7,368,864,000 3,182,619,000 7,395,092,000
0455 Total- Air Transport 7,368,864,000 3,182,619,000 7,395,092,000
045 Total- Construction and Transport 7,368,864,000 3,182,619,000 7,395,092,000
04 Total- Economic Affairs 7,368,864,000 3,182,619,000 7,395,092,000
Total- ACCOUNTANT GENERAL 7,368,864,000 3,182,619,000 7,395,092,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (6,040,068,000) (1,904,999,000) (6,208,300,000)
(Own Resources) (4,040,068,000) (1,904,999,000) (4,905,194,000)
(Foreign Aid) (2,000,000,000) (1,303,106,000)
(In Local Currency) (1,328,796,000) (1,277,620,000) (1,186,792,000)
TOTAL - DEMAND 7,368,864,000 3,182,619,000 7,395,092,000
(In Foreign Exchange) (6,040,068,000) (1,904,999,000) (6,208,300,000)
(Own Resources) (4,040,068,000) (1,904,999,000) (4,905,194,000)
(Foreign Aid) (2,000,000,000) (1,303,106,000)
(In Local Currency) (1,328,796,000) (1,277,620,000) (1,186,792,000)
__________________________________________________Page 56
No text layer on this page, see the official PDF.
Page 57
SECTION III
MINISTRY OF CLIMATE CHANGE
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the
Ministry of Climate Change.
Development Expenditure on Revenue Account
95. Development Expenditure of Climate Change Division 9,600,000
Total : 9,600,000Page 58
No text layer on this page, see the official PDF.
Page 59
NO. 095.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 095
( FC22D75 )
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.
Voted Rs. 9,600,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 14,327,000,000 9,573,433,000 9,600,000,000
Total 14,327,000,000 9,573,433,000 9,600,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 200,495,000 157,005,000 207,360,000
A011 Pay 199,995,000 155,835,000 206,260,000
A011-1 Pay of Officers (157,060,000) (140,601,000) (185,720,000)
A011-2 Pay of Other Staff (42,935,000) (15,234,000) (20,540,000)
A012 Allowances 500,000 1,170,000 1,100,000
A012-1 Regular Allowances (500,000) (1,170,000) (1,100,000)
A02 Project Pre-Investment Analysis 3,000,000
A03 Operating Expenses 2,521,652,000 134,148,000 1,329,590,000
A05 Grants, Subsidies and Write off Loans 11,594,803,000 9,275,250,000 7,800,000,000
A09 Physical Assets 2,500,000 230,000 252,700,000
A13 Repairs and Maintenance 7,550,000 6,800,000 7,350,000
Total 14,327,000,000 9,573,433,000 9,600,000,000Page 60
NO. 095.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
IB0638 TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1 UPSCALLING OF GREEN PAKISTAN PROGRAMME
055101- A01 Employees Related Expenses 168,000,000 142,440,000 171,320,000
055101- A011 Pay 188 189 167,500,000 141,270,000 170,220,000
055101- A011-1 Pay of Officers (115) (115) (126,000,000) (126,220,000) (150,120,000)
055101- A011-2 Pay of Other Staff (73) (74) (41,500,000) (15,050,000) (20,100,000)
055101- A012 Allowances 500,000 1,170,000 1,100,000
055101- A012-1 Regular Allowances (500,000) (1,170,000) (1,100,000)
055101- A02 Project Pre-Investment Analysis 2,000,000
055101- A021 Feasibility Studies 1,000,000
055101- A022 Research Survey & Exploratory Oper 1,000,000
055101- A03 Operating Expenses 2,228,697,000 130,360,000 1,226,230,000
055101- A032 Communications 1,100,000 2,700,000 3,100,000
055101- A033 Utilities 6,050,000 3,200,000 3,900,000
055101- A034 Occupancy Costs 17,000,000 16,100,000 17,200,000
055101- A036 Motor Vehicles 18,930,000 12,930,000 15,000,000
055101- A038 Travel & Transportation 15,618,000 15,118,000 15,100,000
055101- A039 General 2,169,999,000 80,312,000 1,171,930,000
055101- A05 Grants, Subsidies and Write off Loans 11,594,803,000 9,275,250,000 7,800,000,000
055101- A052 Grants Domestic 11,594,803,000 9,275,250,000 7,800,000,000
055101- A09 Physical Assets 1,000,000 200,000 251,200,000
055101- A092 Computer Equipment 1,000,000 200,000 200,000
055101- A096 Purchase of Plant and Machinery 250,000,000
055101- A097 Purchase of Furniture and Fixture 1,000,000
055101- A13 Repairs and Maintenance 7,500,000 6,750,000 7,250,000
055101- A130 Transport 5,000,000 6,500,000 7,000,000
055101- A132 Furniture and Fixture 150,000 150,000
055101- A133 Buildings and Structure 2,000,000
055101- A137 Computer Equipment 500,000 100,000 100,000
Total- TEN BILLION TREE TSUNAMI 14,000,000,000 9,555,000,000 9,458,000,000
PROGRAMME PHASE 1 UPSCALLING
OF GREEN PAKISTAN PROGRAMMEPage 61
NO. 095.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2366 CAPACITY BUILDING ON WATER QUALITY MONITORING & SDG(6.1)
055101- A01 Employees Related Expenses 13,800,000 9,383,000 22,840,000
055101- A011 Pay 11 11 13,800,000 9,383,000 22,840,000
055101- A011-1 Pay of Officers (10) (10) (13,560,000) (9,199,000) (22,400,000)
055101- A011-2 Pay of Other Staff (1) (1) (240,000) (184,000) (440,000)
055101- A03 Operating Expenses 286,200,000 1,550,000 160,000
055101- A039 General 286,200,000 1,550,000 160,000
Total- CAPACITY BUILDING ON WATER 300,000,000 10,933,000 23,000,000
QUALITY MONITORING & SDG(6.1)
IB7805 ISLAMABAD ZOO
055101- A03 Operating Expenses 100,000,000
055101- A039 General 100,000,000
Total- ISLAMABAD ZOO 100,000,000
ID9354 CLIMATE RESILIENT URBAN HUMAN SETTLEMENTS UNIT
055101- A01 Employees Related Expenses 10,500,000 5,182,000 13,200,000
055101- A011 Pay 11 8 10,500,000 5,182,000 13,200,000
055101- A011-1 Pay of Officers (5) (8) (9,500,000) (5,182,000) (13,200,000)
055101- A011-2 Pay of Other Staff (6) (1,000,000)
055101- A02 Project Pre-Investment Analysis 1,000,000
055101- A021 Feasibility Studies 1,000,000
055101- A03 Operating Expenses 2,950,000 2,238,000 3,200,000
055101- A032 Communications 850,000 442,000 550,000
055101- A033 Utilities 100,000
055101- A038 Travel & Transportation 400,000 200,000 200,000
055101- A039 General 1,700,000 1,596,000 2,350,000
055101- A09 Physical Assets 1,500,000 30,000 1,500,000
055101- A092 Computer Equipment 500,000 500,000
055101- A096 Purchase of Plant and Machinery 500,000 30,000 500,000
055101- A097 Purchase of Furniture and Fixture 500,000 500,000
055101- A13 Repairs and Maintenance 50,000 50,000 100,000
055101- A131 Machinery and Equipment 50,000 50,000 50,000
055101- A132 Furniture and Fixture 50,000
Total- CLIMATE RESILIENT URBAN HUMAN 15,000,000 7,500,000 19,000,000
SETTLEMENTS UNITPage 62
NO. 095.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9355 ESTABLISHMENT OF PAKISTAN WASH STRAGEGIC PLANNING AND COORDINATION UNIT( FACILITATING
055101- A01 Employees Related Expenses 8,195,000
055101- A011 Pay 7 8,195,000
055101- A011-1 Pay of Officers (6) (8,000,000)
055101- A011-2 Pay of Other Staff (1) (195,000)
055101- A03 Operating Expenses 3,805,000
055101- A032 Communications 320,000
055101- A038 Travel & Transportation 500,000
055101- A039 General 2,985,000
Total- ESTABLISHMENT OF PAKISTAN WASH 12,000,000
STRAGEGIC PLANNING AND
COORDINATION UNIT( FACILITATING
055101 Total- Administration 14,327,000,000 9,573,433,000 9,600,000,000
0551 Total- Administration of Environment 14,327,000,000 9,573,433,000 9,600,000,000
Protection
055 Total- Administration of Environment 14,327,000,000 9,573,433,000 9,600,000,000
Protection
05 Total- Environment Protection 14,327,000,000 9,573,433,000 9,600,000,000
Total- ACCOUNTANT GENERAL 14,327,000,000 9,573,433,000 9,600,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 14,327,000,000 9,573,433,000 9,600,000,000Page 63
SECTION IV
MINISTRY OF COMMERCE
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
96. Development Expenditure of Commerce Division 1,174,440
Total : 1,174,440Page 64
No text layer on this page, see the official PDF.
Page 65
NO. 096.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 096
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPENDITURE
OF COMMERCE DIVISION.
Voted Rs. 1,174,440,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,613,500,000 1,129,450,000 1,174,440,000
Total 1,613,500,000 1,129,450,000 1,174,440,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 294,390,000
A11 Investments 1,313,500,000 835,060,000 1,174,440,000
A12 Civil works 300,000,000
Total 1,613,500,000 1,129,450,000 1,174,440,000Page 66
NO. 096.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
III.I. - DETAILS are as follows:-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041101 Administration of Economic Affairs :
LO1171 PAKISTAN EXPO CENTRES(EXPO CENTRE PESHAWAR)
041101- A11 Investments 513,500,000 339,060,000 174,440,000
041101- A111 Investment Local 513,500,000 339,060,000 174,440,000
Total- PAKISTAN EXPO CENTRES(EXPO 513,500,000 339,060,000 174,440,000
CENTRE PESHAWAR)
LO1172 PAKISTAN EXPO CENTRES(EXPO CENTRE QUETTA)
041101- A11 Investments 800,000,000 496,000,000 1,000,000,000
041101- A111 Investment Local 800,000,000 496,000,000 1,000,000,000
Total- PAKISTAN EXPO CENTRES(EXPO 800,000,000 496,000,000 1,000,000,000
CENTRE QUETTA)
041101 Total- Administration of Economic Affairs 1,313,500,000 835,060,000 1,174,440,000
0411 Total- General Economic Affairs 1,313,500,000 835,060,000 1,174,440,000
041 Total- General Economic,Commercial & 1,313,500,000 835,060,000 1,174,440,000
Labour Affairs
04 Total- Economic Affairs 1,313,500,000 835,060,000 1,174,440,000
Total- ACCOUNTANT GENERAL 1,313,500,000 835,060,000 1,174,440,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 67
NO. 096.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
QA0794 ESTABLISHMENT OF JOINT BORDER MARKETS AT GABD DISTRICT GAWADAR
041214- A05 Grants, Subsidies and Write off Loans 126,585,000
041214- A052 Grants Domestic 126,585,000
041214- A12 Civil works 100,000,000
041214- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF JOINT BORDER 100,000,000 126,585,000
MARKETS AT GABD DISTRICT
GAWADAR
QA0795 ESTABLISHMENT OF JOINT BORDER MARKETS AT CHEDGI DISTRICT PANJGUR
041214- A05 Grants, Subsidies and Write off Loans 83,899,000
041214- A052 Grants Domestic 83,899,000
041214- A12 Civil works 100,000,000
041214- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF JOINT BORDER 100,000,000 83,899,000
MARKETS AT CHEDGI DISTRICT
PANJGUR
QA0796 ESTABLISHMENT OF JOINT BORDER MARKETS AT MAND DISTRICT KECH
041214- A05 Grants, Subsidies and Write off Loans 83,906,000
041214- A052 Grants Domestic 83,906,000
041214- A12 Civil works 100,000,000
041214- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF JOINT BORDER 100,000,000 83,906,000
MARKETS AT MAND DISTRICT KECH
041214 Total- Administration 300,000,000 294,390,000
0412 Total- Commercial Affairs 300,000,000 294,390,000
041 Total- General Economic,Commercial & 300,000,000 294,390,000
Labour Affairs
04 Total- Economic Affairs 300,000,000 294,390,000
Total- ACCOUNTANT GENERAL 300,000,000 294,390,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,613,500,000 1,129,450,000 1,174,440,000Page 68
No text layer on this page, see the official PDF.
Page 69
SECTION V
MINISTRY OF COMMUNICATIONS
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
97. Development Expenditure of Communications Division 9,250,000
Total : 9,250,000Page 70
No text layer on this page, see the official PDF.
Page 71
NO. 097.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 097
( FC22D09 )
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 9,250,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 286,518,000 157,690,000 9,170,000,000
046 Communications 164,804,000 67,890,000 80,000,000
Total 451,322,000 225,580,000 9,250,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,304,000
A011 Pay 3,104,000
A011-1 Pay of Officers (2,720,000)
A011-2 Pay of Other Staff (384,000)
A012 Allowances 3,200,000
A012-1 Regular Allowances (1,500,000)
A012-2 Other Allowances (Excluding TA) (1,700,000)
A02 Project Pre-Investment Analysis 52,446,000
A03 Operating Expenses 13,800,000
A05 Grants, Subsidies and Write off Loans 9,070,000,000
A09 Physical Assets 1,200,000
A12 Civil works 375,972,000 225,580,000 180,000,000
A13 Repairs and Maintenance 1,600,000
Total 451,322,000 225,580,000 9,250,000,000Page 72
NO. 097.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
IB0806 CONSTRUCTION OF NHMP BUILDING FOR SSP/LHQS SECTOR-II AT RAHIM YAR KHAN INTERCHANGE
MOTORWAYS M-5
045201- A12 Civil works 69,307,000 41,584,000 38,500,000
045201- A124 Building and Structures 69,307,000 41,584,000 38,500,000
Total- CONSTRUCTION OF NHMP BUILDING 69,307,000 41,584,000 38,500,000
FOR SSP/LHQS SECTOR-II AT RAHIM
YAR KHAN INTERCHANGE
MOTORWAYS M-5
IB0807 CONSTRUCTION OF NHMP BUILDING FOR SSP/LHQS SECTOR-I AT SHER SHAH INTERCHANGE
MOTORWAY M-5
045201- A12 Civil works 108,501,000 65,100,000 38,500,000
045201- A124 Building and Structures 108,501,000 65,100,000 38,500,000
Total- CONSTRUCTION OF NHMP BUILDING 108,501,000 65,100,000 38,500,000
FOR SSP/LHQS SECTOR-I AT SHER
SHAH INTERCHANGE MOTORWAY M-5
IB2338 CAPACITY BUILDING OF COMMUNICATION
045201- A01 Employees Related Expenses 5,304,000
045201- A011 Pay 3,104,000
045201- A011-1 Pay of Officers (2,720,000)
045201- A011-2 Pay of Other Staff (384,000)
045201- A012 Allowances 2,200,000
045201- A012-1 Regular Allowances (500,000)
045201- A012-2 Other Allowances (Excluding TA) (1,700,000)
045201- A02 Project Pre-Investment Analysis 3,296,000
045201- A022 Research Survey & Exploratory Oper 3,296,000
045201- A03 Operating Expenses 12,300,000
045201- A032 Communications 600,000
045201- A038 Travel & Transportation 900,000
045201- A039 General 10,800,000Page 73
NO. 097.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A09 Physical Assets 1,200,000
045201- A092 Computer Equipment 500,000
045201- A096 Purchase of Plant and Machinery 400,000
045201- A097 Purchase of Furniture and Fixture 300,000
045201- A13 Repairs and Maintenance 1,600,000
045201- A130 Transport 300,000
045201- A131 Machinery and Equipment 400,000
045201- A132 Furniture and Fixture 300,000
045201- A133 Buildings and Structure 300,000
045201- A137 Computer Equipment 300,000
Total- CAPACITY BUILDING OF 23,700,000
COMMUNICATION
ID9250 CONSTRUCTION OF SSP OFFICE LINE HQ & BEAT FOR NHMP AT GAWADAR BALOCHISTAN
045201- A12 Civil works 85,010,000 51,006,000 23,000,000
045201- A124 Building and Structures 85,010,000 51,006,000 23,000,000
Total- CONSTRUCTION OF SSP OFFICE LINE 85,010,000 51,006,000 23,000,000
HQ & BEAT FOR NHMP AT GAWADAR
BALOCHISTAN
045201 Total- Administration 286,518,000 157,690,000 100,000,000
045202 Highways Roads and Bridges :
IB2342 TORKHAM JALALABAD ROAD PROJECT-II
045202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
045202- A052 Grants Domestic 1,000,000,000
Total- TORKHAM JALALABAD ROAD 1,000,000,000
PROJECT-II
IB5424 CONSTRUCTION OF KHARIAN-RAWALPINDI MOTORWAY (115 KM) LAND-UTILITIES UPFRONT VGF
045202- A05 Grants, Subsidies and Write off Loans 3,500,000,000
045202- A052 Grants Domestic 3,500,000,000
Total- CONSTRUCTION OF 3,500,000,000
KHARIAN-RAWALPINDI MOTORWAY
(115 KM) LAND-UTILITIES UPFRONT
VGF
IB5425 HYDERABAD-SUKKUR MOTORWAY (M-6) -BOT WITH UPFRONT VGF
045202- A05 Grants, Subsidies and Write off Loans 4,000,000,000Page 74
NO. 097.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045202- A052 Grants Domestic 4,000,000,000
Total- HYDERABAD-SUKKUR MOTORWAY 4,000,000,000
(M-6) -BOT WITH UPFRONT VGF
IB5426 CONSTRUCTION OF LYARI ELEVATED FREIGHT CORRIDOR (20 KM)
045202- A05 Grants, Subsidies and Write off Loans 300,000,000
045202- A052 Grants Domestic 300,000,000
Total- CONSTRUCTION OF LYARI ELEVATED 300,000,000
FREIGHT CORRIDOR (20 KM)
IB5427 CONSTRUCTION OF SHAHDARA FLYOVER
045202- A05 Grants, Subsidies and Write off Loans 100,000,000
045202- A052 Grants Domestic 100,000,000
Total- CONSTRUCTION OF SHAHDARA 100,000,000
FLYOVER
IB7721 SIALKOT (SAMBRIA)- KHARIAN MOTORWAY (69 KM) -BOT
045202- A05 Grants, Subsidies and Write off Loans 170,000,000
045202- A052 Grants Domestic 170,000,000
Total- SIALKOT (SAMBRIA)- KHARIAN 170,000,000
MOTORWAY (69 KM) -BOT
045202 Total- Highways Roads and Bridges 9,070,000,000
0452 Total- Road Transport 286,518,000 157,690,000 9,170,000,000
045 Total- Construction and Transport 286,518,000 157,690,000 9,170,000,000
046 Communications:
0461 Communications:
046120 Others :
IB0668 STUDY OF FREIGHT TRANSPORT(TRUCKING) IN PAKISTAN
046120- A01 Employees Related Expenses 1,000,000
046120- A012 Allowances 1,000,000
046120- A012-1 Regular Allowances (1,000,000)
046120- A02 Project Pre-Investment Analysis 29,437,000
046120- A022 Research Survey & Exploratory Oper 29,437,000
046120- A03 Operating Expenses 1,000,000
046120- A038 Travel & Transportation 1,000,000
Total- STUDY OF FREIGHT 31,437,000
TRANSPORT(TRUCKING) IN PAKISTANPage 75
NO. 097.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0766 COSTRUCTION OF 1 X DORMITORY FOR 200 STUDENTS AT CTT1 ISLAMABAD
046120- A12 Civil works 113,154,000 67,890,000 80,000,000
046120- A124 Building and Structures 113,154,000 67,890,000 80,000,000
Total- COSTRUCTION OF 1 X DORMITORY FOR 113,154,000 67,890,000 80,000,000
200 STUDENTS AT CTT1 ISLAMABAD
ID9251 NTRC PERMANENT TRAFFIC COUNT PROGRAMME
046120- A02 Project Pre-Investment Analysis 11,976,000
046120- A022 Research Survey & Exploratory Oper 11,976,000
Total- NTRC PERMANENT TRAFFIC COUNT 11,976,000
PROGRAMME
ID9253 NTRC ACCIDENT DATA & ACCIDENT COST STUDY
046120- A02 Project Pre-Investment Analysis 7,737,000
046120- A022 Research Survey & Exploratory Oper 7,737,000
046120- A03 Operating Expenses 500,000
046120- A038 Travel & Transportation 500,000
Total- NTRC ACCIDENT DATA & ACCIDENT 8,237,000
COST STUDY
046120 Total- Others 164,804,000 67,890,000 80,000,000
0461 Total- Communications 164,804,000 67,890,000 80,000,000
046 Total- Communications 164,804,000 67,890,000 80,000,000
04 Total- Economic Affairs 451,322,000 225,580,000 9,250,000,000
Total- ACCOUNTANT GENERAL 451,322,000 225,580,000 9,250,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 451,322,000 225,580,000 9,250,000,000Page 76
No text layer on this page, see the official PDF.
Page 77
SECTION VI
MINISTRY OF DEFENCE
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
98. Development Expenditure of Defence Division 2,232,090
99. Development Expenditure of Survey of Pakistan 500,000
Total : 2,732,090Page 78
No text layer on this page, see the official PDF.
Page 79
NO. 098.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 098
( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted Rs. 2,232,090,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 464,618,000 111,000,000
Services
021 Military Defence 1,400,000,000 1,895,055,000 1,713,575,000
025 Defence Administration 47,350,000
073 Hospital Services 25,000,000 50,000,000
093 Tertiary Education Affairs and Services 40,667,000 58,667,000 357,515,000
Total 1,977,635,000 1,953,722,000 2,232,090,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 18,980,000 1,223,000 23,193,000
A011 Pay 18,980,000 1,223,000 22,343,000
A011-1 Pay of Officers (14,280,000) (581,000) (17,425,000)
A011-2 Pay of Other Staff (4,700,000) (642,000) (4,918,000)
A012 Allowances 850,000
A012-1 Regular Allowances (50,000)
A012-2 Other Allowances (Excluding TA) (800,000)
A02 Project Pre-Investment Analysis 124,266,000 151,572,000
A03 Operating Expenses 58,784,000 29,261,000 138,661,000
A09 Physical Assets 715,347,000 141,880,000 362,352,000
A10 Principal Repayments of Loans 50,000
A12 Civil works 1,060,258,000 1,781,358,000 1,531,385,000
A13 Repairs and Maintenance 24,877,000
Total 1,977,635,000 1,953,722,000 2,232,090,000
(In Foreign Exchange) (504,434,000) (5,151,000)
(Own Resources) (504,434,000)
(Foreign Aid) (5,151,000)
(In Local Currency) (1,473,201,000) (1,953,722,000) (2,226,939,000)
__________________________________________________Page 80
NO. 098.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
IB6000 FEASIBILITY STUDY FOR ESTABLISHMENT OF NATIONAL SPATIAL DATA INFRASTRUCTURE (NSDI) FOR
PAKISTAN
017104- A02 Project Pre-Investment Analysis 89,896,000 90,000,000
017104- A021 Feasibility Studies 89,896,000 90,000,000
Total- FEASIBILITY STUDY FOR 89,896,000 90,000,000
ESTABLISHMENT OF NATIONAL
SPATIAL DATA INFRASTRUCTURE
(NSDI) FOR PAKISTAN
ID8417 ESTABLISHMENT OF NEW GENERATION GEODETIC DATUM OF PAKISTAN
017104- A03 Operating Expenses 2,440,000
017104- A032 Communications 150,000
017104- A033 Utilities 20,000
017104- A034 Occupancy Costs 230,000
017104- A035 Operating Leases 100,000
017104- A037 Consultancy and Contractual Work 100,000
017104- A038 Travel & Transportation 710,000
017104- A039 General 1,130,000
017104- A09 Physical Assets 1,090,000
017104- A091 Purchase of Building 300,000
017104- A092 Computer Equipment 370,000
017104- A095 Purchase of Transport 260,000
017104- A096 Purchase of Plant and Machinery 100,000
017104- A097 Purchase of Furniture and Fixture 60,000
017104- A10 Principal Repayments of Loans 50,000
017104- A101 Principal Repayment of Loans - Domestic 50,000
017104- A12 Civil works 1,210,000
017104- A124 Building and Structures 1,210,000
017104- A13 Repairs and Maintenance 16,210,000
017104- A130 Transport 321,000Page 81
NO. 098.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A131 Machinery and Equipment 40,000
017104- A133 Buildings and Structure 15,849,000
Total- ESTABLISHMENT OF NEW 21,000,000
GENERATION GEODETIC DATUM OF
PAKISTAN
(In Foreign Exchange) (5,151,000)
(Foreign Aid) (5,151,000)
(In Local Currency) (15,849,000)
__________________________________________________
ID8418 PROCURMENT OF 03 LATEST PRINTING MACHINE FOR MODERNIZATION OF SURVEY OF PAKISTAN
017104- A09 Physical Assets 339,508,000
017104- A096 Purchase of Plant and Machinery 339,508,000
Total- PROCURMENT OF 03 LATEST PRINTING 339,508,000
MACHINE FOR MODERNIZATION OF
SURVEY OF PAKISTAN
(In Foreign Exchange) (233,834,000)
(Own Resources) (233,834,000)
(In Local Currency) (105,674,000)
__________________________________________________
017104 Total- Survey of Pakistan 429,404,000 111,000,000
0171 Total- Research & Dev. General Public 429,404,000 111,000,000
Services
017 Total- Research and Development 429,404,000 111,000,000
General Public Services
01 Total- General Public Service 429,404,000 111,000,000
02 Defence Affairs & Services:
021 Military Defence:
0211 Defence Services Effective:
021101 Defence Affairs. :
IB3425 ESTABLISHMENT OF NATIONAL AEROSPACE SCIENCE AND TECHNOLOGY PARK (NASTP) IN PROJECT
AVIATION CITY
021101- A01 Employees Related Expenses 7,700,000
021101- A011 Pay 5 7,700,000
021101- A011-1 Pay of Officers (3) (6,825,000)
021101- A011-2 Pay of Other Staff (2) (875,000)
021101- A03 Operating Expenses 20,765,000 33,721,000Page 82
NO. 098.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
021101- A037 Consultancy and Contractual Work 20,765,000 33,621,000
021101- A039 General 100,000
021101- A12 Civil works 1,000,000,000 679,235,000 758,579,000
021101- A124 Building and Structures 1,000,000,000 679,235,000 758,579,000
Total- ESTABLISHMENT OF NATIONAL 1,000,000,000 700,000,000 800,000,000
AEROSPACE SCIENCE AND
TECHNOLOGY PARK (NASTP) IN
PROJECT AVIATION CITY
IB3426 DEVELOPMENT OF ICT AND AI BASED PRECISIO N AGRICULTURE SYSTEM UTILLIZING DUAL-USE
AEROSPACE TECHNOLOGIES-
021101- A01 Employees Related Expenses 18,980,000 1,223,000 13,493,000
021101- A011 Pay 25 58 18,980,000 1,223,000 12,643,000
021101- A011-1 Pay of Officers (11) (22) (14,280,000) (581,000) (8,600,000)
021101- A011-2 Pay of Other Staff (14) (36) (4,700,000) (642,000) (4,043,000)
021101- A012 Allowances 850,000
021101- A012-1 Regular Allowances (50,000)
021101- A012-2 Other Allowances (Excluding TA) (800,000)
021101- A02 Project Pre-Investment Analysis 9,370,000 7,050,000
021101- A022 Research Survey & Exploratory Oper 9,370,000 7,050,000
021101- A03 Operating Expenses 10,050,000 3,937,000 42,500,000
021101- A031 Fees 2,810,000 50,000
021101- A032 Communications 1,200,000 150,000
021101- A033 Utilities 1,500,000 250,000
021101- A034 Occupancy Costs 50,000
021101- A035 Operating Leases 3,900,000
021101- A036 Motor Vehicles 50,000
021101- A037 Consultancy and Contractual Work 35,050,000
021101- A038 Travel & Transportation 2,450,000 41,000 450,000
021101- A039 General 1,000,000 1,086,000 6,450,000
021101- A09 Physical Assets 361,600,000 95,636,000 228,140,000
021101- A092 Computer Equipment 361,600,000 70,485,000 107,740,000
021101- A093 Commodity Purchases 50,000
021101- A094 Other Stores and Stocks 5,686,000 250,000Page 83
NO. 098.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
021101- A096 Purchase of Plant and Machinery 19,009,000 120,000,000
021101- A097 Purchase of Furniture and Fixture 456,000 50,000
021101- A098 Purchase of Other Assets 50,000
021101- A12 Civil works 150,000
021101- A124 Building and Structures 150,000
021101- A13 Repairs and Maintenance 8,667,000
021101- A131 Machinery and Equipment 8,000,000
021101- A133 Buildings and Structure 667,000
Total- DEVELOPMENT OF ICT AND AI BASED 400,000,000 100,796,000 300,000,000
PRECISIO N AGRICULTURE SYSTEM
UTILLIZING DUAL-USE AEROSPACE
TECHNOLOGIES-
(In Foreign Exchange) (270,600,000)
(Own Resources) (270,600,000)
(In Local Currency) (129,400,000) (100,796,000) (300,000,000)
__________________________________________________
IB3650 CONSTRUCTION OF MULTI-FUNCTIONAL OFFICE BUILDING AT DEFENCE COMPLEX ISLAMABAD
021101- A12 Civil works 1,094,259,000 613,575,000
021101- A124 Building and Structures 1,094,259,000 613,575,000
Total- CONSTRUCTION OF 1,094,259,000 613,575,000
MULTI-FUNCTIONAL OFFICE BUILDING
AT DEFENCE COMPLEX ISLAMABAD
021101 Total- Defence Affairs. 1,400,000,000 1,895,055,000 1,713,575,000
0211 Total- Defence Services Effective 1,400,000,000 1,895,055,000 1,713,575,000
021 Total- Military Defence 1,400,000,000 1,895,055,000 1,713,575,000
02 Total- Defence Affairs & Services 1,400,000,000 1,895,055,000 1,713,575,000
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
IB2326 FEASIBILITY OF NIHD CENTER OF EXCELLENCE IN PREVENTION CARDIOVASCULAR RESEARCH &
073101- A02 Project Pre-Investment Analysis 25,000,000
073101- A021 Feasibility Studies 25,000,000
Total- FEASIBILITY OF NIHD CENTER OF 25,000,000
EXCELLENCE IN PREVENTION
CARDIOVASCULAR
RESEARCH &Page 84
NO. 098.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5338 ESTABLISHMENT OF NIHD CENTRE OF EXCELLENCE FOR PREVENTIVE CARDIOVASCULAR RESEARCH
AND
073101- A01 Employees Related Expenses 1,000,000
073101- A011 Pay 1,000,000
073101- A011-1 Pay of Officers (1,000,000)
073101- A03 Operating Expenses 9,000,000
073101- A038 Travel & Transportation 9,000,000
073101- A09 Physical Assets 20,000,000
073101- A096 Purchase of Plant and Machinery 20,000,000
073101- A12 Civil works 20,000,000
073101- A124 Building and Structures 20,000,000
Total- ESTABLISHMENT OF NIHD CENTRE OF 50,000,000
EXCELLENCE FOR PREVENTIVE
CARDIOVASCULAR RESEARCH AND
073101 Total- General Hospital Services 25,000,000 50,000,000
0731 Total- General Hospital Services 25,000,000 50,000,000
073 Total- Hospital Services 25,000,000 50,000,000
07 Total- Health 25,000,000 50,000,000
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :
IB5277 ACQUISITION OF LAND FROM CDA FOR ESTABLISHING MEDICAL CITY AT ISLAMABAD BY NATIONAL
UNIVERSITY
093101- A03 Operating Expenses 50,000,000
093101- A039 General 50,000,000
Total- ACQUISITION OF LAND FROM CDA FOR 50,000,000
ESTABLISHING MEDICAL CITY AT
ISLAMABAD BY NATIONAL UNIVERSITY
IB5297 ESTABLISHMENT OF NATIONAL UNIVERSITY OF PAKISTAN, ISLAMABAD
093101- A01 Employees Related Expenses 1,000,000
093101- A011 Pay 3 1,000,000
093101- A011-1 Pay of Officers (3) (1,000,000)Page 85
NO. 098.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A02 Project Pre-Investment Analysis 6,723,000
093101- A021 Feasibility Studies 6,723,000
093101- A09 Physical Assets 113,122,000
093101- A091 Purchase of Building 105,660,000
093101- A097 Purchase of Furniture and Fixture 7,462,000
093101- A12 Civil works 79,155,000
093101- A124 Building and Structures 79,155,000
Total- ESTABLISHMENT OF NATIONAL 200,000,000
UNIVERSITY OF PAKISTAN, ISLAMABAD
IB5298 ESTABLISHMENT OF INSTITUTE OF INCLUSIVE EDUCATION, ISLAMABAD
093101- A02 Project Pre-Investment Analysis 47,799,000
093101- A021 Feasibility Studies 47,799,000
093101- A12 Civil works 38,716,000
093101- A124 Building and Structures 38,716,000
Total- ESTABLISHMENT OF INSTITUTE OF 86,515,000
INCLUSIVE EDUCATION, ISLAMABAD
093101 Total- GENERAL 336,515,000
UNIVERSITIES/COLLEGES/INSTI
TUTES
0931 Total- Tertiary Education Affairs and 336,515,000
Services
093 Total- Tertiary Education Affairs and 336,515,000
Services
09 Total- Education Affairs and Services 336,515,000
Total- ACCOUNTANT GENERAL 1,854,404,000 1,895,055,000 2,211,090,000
PAKISTAN REVENUES
(In Foreign Exchange) (504,434,000) (5,151,000)
(Own Resources) (504,434,000)
(Foreign Aid) (5,151,000)
(In Local Currency) (1,349,970,000) (1,895,055,000) (2,205,939,000)Page 86
NO. 098.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
PR3600 ESTABLISHMENT OF FG DEGREE COLLEGE FOR Boys at Kohat Cantoment
093101- A03 Operating Expenses 1,384,000 4,559,000 1,000,000
093101- A034 Occupancy Costs 2,876,000
093101- A039 General 1,384,000 1,683,000 1,000,000
093101- A09 Physical Assets 14,239,000 46,244,000
093101- A092 Computer Equipment 1,818,000 9,227,000
093101- A094 Other Stores and Stocks 1,710,000 4,147,000
093101- A095 Purchase of Transport 8,500,000 16,100,000
093101- A096 Purchase of Plant and Machinery 7,998,000
093101- A097 Purchase of Furniture and Fixture 2,211,000 8,772,000
093101- A12 Civil works 25,044,000 7,864,000 20,000,000
093101- A124 Building and Structures 25,044,000 7,864,000 20,000,000
Total- ESTABLISHMENT OF FG DEGREE 40,667,000 58,667,000 21,000,000
COLLEGE FOR Boys at Kohat
Cantoment
093101 Total- GENERAL 40,667,000 58,667,000 21,000,000
UNIVERSITIES/COLLEGES/INSTI
TUTES
0931 Total- Tertiary Education Affairs and 40,667,000 58,667,000 21,000,000
Services
093 Total- Tertiary Education Affairs and 40,667,000 58,667,000 21,000,000
Services
09 Total- Education Affairs and Services 40,667,000 58,667,000 21,000,000
Total- ACCOUNTANT GENERAL 40,667,000 58,667,000 21,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 87
NO. 098.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
KA1370 FEASIBILITY STUDY FOR CONSTRUCTION OF WHARF FOR PMSA WEST WHARF ROAD KARACHI
025101- A03 Operating Expenses 47,350,000
025101- A039 General 47,350,000
Total- FEASIBILITY STUDY FOR 47,350,000
CONSTRUCTION OF WHARF FOR PMSA
WEST WHARF ROAD KARACHI
025101 Total- Secretariat (Ministry of Defence) 47,350,000
0251 Total- Defence Administration 47,350,000
025 Total- Defence Administration 47,350,000
02 Total- Defence Affairs & Services 47,350,000
Total- ACCOUNTANT GENERAL 47,350,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 88
NO. 098.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
QA0791 RAISING OF BOUNDARY WALL WITH 06 NOS WATACH TOWER OFFICE COMPLEX SURVEY OF PAKISTAN
AT BREWERY ROAD QUETTA
017104- A12 Civil works 35,214,000
017104- A124 Building and Structures 35,214,000
Total- RAISING OF BOUNDARY WALL WITH 06 35,214,000
NOS WATACH TOWER OFFICE
COMPLEX SURVEY OF PAKISTAN AT
BREWERY ROAD QUETTA
017104 Total- Survey of Pakistan 35,214,000
0171 Total- Research & Dev. General Public 35,214,000
Services
017 Total- Research and Development 35,214,000
General Public Services
01 Total- General Public Service 35,214,000
Total- ACCOUNTANT GENERAL 35,214,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,977,635,000 1,953,722,000 2,232,090,000
(In Foreign Exchange) (504,434,000) (5,151,000)
(Own Resources) (504,434,000)
(Foreign Aid) (5,151,000)
(In Local Currency) (1,473,201,000) (1,953,722,000) (2,226,939,000)
__________________________________________________Page 89
NO. 099.- DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 099
( FC22S01 )
DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN.
Voted Rs. 500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,501,969,000 392,547,000 500,000,000
Services
Total 1,501,969,000 392,547,000 500,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 91,575,000 57,023,000 56,099,000
A011 Pay 79,021,000 49,523,000 50,099,000
A011-1 Pay of Officers (28,389,000) (17,471,000) (22,712,000)
A011-2 Pay of Other Staff (50,632,000) (32,052,000) (27,387,000)
A012 Allowances 12,554,000 7,500,000 6,000,000
A012-1 Regular Allowances (9,554,000) (7,500,000) (6,000,000)
A012-2 Other Allowances (Excluding TA) (3,000,000)
A03 Operating Expenses 1,312,524,000 281,026,000 426,401,000
A09 Physical Assets 73,650,000 31,209,000 9,500,000
A12 Civil works 20,500,000 4,989,000
A13 Repairs and Maintenance 3,720,000 18,300,000 8,000,000
Total 1,501,969,000 392,547,000 500,000,000Page 90
NO. 099.- FC22S01 DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
IB9097 CADESTRAL MAPING
017104- A01 Employees Related Expenses 91,575,000 57,023,000 56,099,000
017104- A011 Pay 504 355 79,021,000 49,523,000 50,099,000
017104- A011-1 Pay of Officers (26) (20) (28,389,000) (17,471,000) (22,712,000)
017104- A011-2 Pay of Other Staff (478) (335) (50,632,000) (32,052,000) (27,387,000)
017104- A012 Allowances 12,554,000 7,500,000 6,000,000
017104- A012-1 Regular Allowances (9,554,000) (7,500,000) (6,000,000)
017104- A012-2 Other Allowances (Excluding TA) (3,000,000)
017104- A03 Operating Expenses 1,312,524,000 281,026,000 426,401,000
017104- A032 Communications 100,000 300,000 710,000
017104- A033 Utilities 50,000 635,000 600,000
017104- A034 Occupancy Costs 5,000,000 13,660,000
017104- A037 Consultancy and Contractual Work 1,133,975,000 214,967,000 340,691,000
017104- A038 Travel & Transportation 16,040,000 22,845,000 4,100,000
017104- A039 General 157,359,000 28,619,000 80,300,000
017104- A09 Physical Assets 73,650,000 31,209,000 9,500,000
017104- A092 Computer Equipment 1,000,000 800,000 8,000,000
017104- A096 Purchase of Plant and Machinery 32,650,000 30,409,000 500,000
017104- A097 Purchase of Furniture and Fixture 40,000,000
017104- A098 Purchase of Other Assets 1,000,000
017104- A12 Civil works 20,500,000 4,989,000
017104- A124 Building and Structures 20,500,000 4,989,000
017104- A13 Repairs and Maintenance 3,720,000 18,300,000 8,000,000
017104- A130 Transport 520,000
017104- A131 Machinery and Equipment 1,200,000 1,000,000 1,000,000
017104- A133 Buildings and Structure 15,000,000 4,000,000
017104- A137 Computer Equipment 2,000,000 2,300,000 3,000,000
Total- CADESTRAL MAPING 1,501,969,000 392,547,000 500,000,000Page 91
NO. 099.- FC22S01 DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104 Total- Survey of Pakistan 1,501,969,000 392,547,000 500,000,000
0171 Total- Research & Dev. General Public 1,501,969,000 392,547,000 500,000,000
Services
017 Total- Research and Development 1,501,969,000 392,547,000 500,000,000
General Public Services
01 Total- General Public Service 1,501,969,000 392,547,000 500,000,000
Total- ACCOUNTANT GENERAL 1,501,969,000 392,547,000 500,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,501,969,000 392,547,000 500,000,000Page 92
No text layer on this page, see the official PDF.
Page 93
SECTION VII
MINISTRY OF DEFENCE PRODUCTION
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Defence
Production.
Development Expenditure on Revenue Account.
100. Development Expenditure of
Defence Production Division 2,200,000
Total : 2,200,000Page 94
No text layer on this page, see the official PDF.
Page 95
NO. 100.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 100
( FC22D56 )
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.
Voted Rs. 2,200,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE PRODUCTION .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 1,745,000,000 1,305,700,000 2,200,000,000
Total 1,745,000,000 1,305,700,000 2,200,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,327,000 52,100,000
A011 Pay 8,327,000 52,100,000
A011-1 Pay of Officers (7,184,000) (36,476,000)
A011-2 Pay of Other Staff (1,143,000) (15,624,000)
A02 Project Pre-Investment Analysis 90,000,000
A03 Operating Expenses 9,063,000 33,080,000
A09 Physical Assets 1,745,000,000 1,287,264,000 2,003,220,000
A12 Civil works 20,000,000
A13 Repairs and Maintenance 1,046,000 1,600,000
Total 1,745,000,000 1,305,700,000 2,200,000,000Page 96
NO. 100.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defense) :
IB0763 ESTABLISHMENT ODF PROJECT MANAGEMENT CELL FOR CREATION SHIPYARD GAWADAR
025101- A09 Physical Assets 245,000,000
025101- A096 Purchase of Plant and Machinery 245,000,000
Total- ESTABLISHMENT ODF PROJECT 245,000,000
MANAGEMENT CELL FOR CREATION
SHIPYARD GAWADAR
025101 Total- Secretariat (Ministry of Defense) 245,000,000
0251 Total- Defence Administration 245,000,000
025 Total- Defence Administration 245,000,000
02 Total- Defence Affairs & Services 245,000,000
Total- ACCOUNTANT GENERAL 245,000,000
PAKISTAN REVENUESPage 97
NO. 100.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defense) :
RI0019 ESTABLISHMENT OF PROJECT MANAGEMENT CELL (PMC) FOR CREATION OF SHIPYARD AT GWADAR
025101- A01 Employees Related Expenses 8,327,000 52,100,000
025101- A011 Pay 8,327,000 52,100,000
025101- A011-1 Pay of Officers (7,184,000) (36,476,000)
025101- A011-2 Pay of Other Staff (1,143,000) (15,624,000)
025101- A02 Project Pre-Investment Analysis 90,000,000
025101- A021 Feasibility Studies 90,000,000
025101- A03 Operating Expenses 9,063,000 33,080,000
025101- A032 Communications 257,000 1,368,000
025101- A033 Utilities 6,712,000
025101- A034 Occupancy Costs 3,540,000 8,300,000
025101- A036 Motor Vehicles 1,000,000
025101- A038 Travel & Transportation 2,046,000 13,260,000
025101- A039 General 3,220,000 2,440,000
025101- A09 Physical Assets 42,200,000 3,220,000
025101- A092 Computer Equipment 2,545,000
025101- A095 Purchase of Transport 31,031,000 3,000,000
025101- A096 Purchase of Plant and Machinery 4,244,000 220,000
025101- A097 Purchase of Furniture and Fixture 4,380,000
025101- A12 Civil works 20,000,000
025101- A127 Drought Emergency Relief Assistance 20,000,000
025101- A13 Repairs and Maintenance 1,046,000 1,600,000
025101- A130 Transport 300,000
025101- A131 Machinery and Equipment 350,000
025101- A132 Furniture and Fixture 350,000
025101- A133 Buildings and Structure 1,046,000 200,000
025101- A137 Computer Equipment 100,000
025101- A138 General 300,000Page 98
NO. 100.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- ESTABLISHMENT OF PROJECT 60,636,000 200,000,000
MANAGEMENT CELL (PMC) FOR
CREATION OF SHIPYARD AT GWADAR
025101 Total- Secretariat (Ministry of Defense) 60,636,000 200,000,000
0251 Total- Defence Administration 60,636,000 200,000,000
025 Total- Defence Administration 60,636,000 200,000,000
02 Total- Defence Affairs & Services 60,636,000 200,000,000
Total- ACCOUNTANT GENERAL 60,636,000 200,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 99
NO. 100.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defense) :
KA3074 INFRASTC. UPGRADE OF KS&EW DRY DOCKS AND ASSOCD.INSTN. TO PROVIDE DOCKING AND REPAIR
FACILITIES TO
025101- A09 Physical Assets 1,500,000,000 1,245,064,000 2,000,000,000
025101- A096 Purchase of Plant and Machinery 1,500,000,000 1,245,064,000 2,000,000,000
Total- INFRASTC. UPGRADE OF KS&EW DRY 1,500,000,000 1,245,064,000 2,000,000,000
DOCKS AND ASSOCD.INSTN. TO
PROVIDE DOCKING AND REPAIR
FACILITIES TO
025101 Total- Secretariat (Ministry of Defense) 1,500,000,000 1,245,064,000 2,000,000,000
0251 Total- Defence Administration 1,500,000,000 1,245,064,000 2,000,000,000
025 Total- Defence Administration 1,500,000,000 1,245,064,000 2,000,000,000
02 Total- Defence Affairs & Services 1,500,000,000 1,245,064,000 2,000,000,000
Total- ACCOUNTANT GENERAL 1,500,000,000 1,245,064,000 2,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 1,745,000,000 1,305,700,000 2,200,000,000Page 100
No text layer on this page, see the official PDF.