Details of Demands for Grants and Appropriations Vol-IV (Development), part 5
The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2023-24. This page reproduces the text of its 665 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 401
NO. 120.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 120
( FC22P01 )
DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION.
Voted Rs. 500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Poverty Alleviation & Social .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 500,000,000 421,659,000 500,000,000
Total 500,000,000 421,659,000 500,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 188,115,000 131,385,000 139,586,000
A011 Pay 188,065,000 131,385,000 139,536,000
A011-1 Pay of Officers (185,679,000) (130,708,000) (138,825,000)
A011-2 Pay of Other Staff (2,386,000) (677,000) (711,000)
A012 Allowances 50,000 50,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
A03 Operating Expenses 14,905,000 8,887,000 33,348,000
A05 Grants, Subsidies and Write off Loans 280,655,000 270,077,000 310,666,000
A09 Physical Assets 14,525,000 10,708,000 15,700,000
A13 Repairs and Maintenance 1,800,000 602,000 700,000
Total 500,000,000 421,659,000 500,000,000Page 402
NO. 120.- FC22P01 DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 :
IB5278 SEHAT TAHAFUZ PROGRAM
109101- A01 Employees Related Expenses 117,090,000 89,893,000 89,135,000
109101- A011 Pay 117,040,000 89,893,000 89,085,000
109101- A011-1 Pay of Officers (116,334,000) (89,216,000) (88,374,000)
109101- A011-2 Pay of Other Staff (706,000) (677,000) (711,000)
109101- A012 Allowances 50,000 50,000
109101- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
109101- A03 Operating Expenses 8,920,000 6,206,000 7,429,000
109101- A032 Communications 3,620,000 859,000 1,379,000
109101- A033 Utilities 50,000 4,010,000 50,000
109101- A034 Occupancy Costs 50,000
109101- A038 Travel & Transportation 2,350,000 545,000 1,860,000
109101- A039 General 2,850,000 792,000 4,140,000
109101- A05 Grants, Subsidies and Write off Loans 280,655,000 270,077,000 310,666,000
109101- A052 Grants Domestic 280,655,000 270,077,000 310,666,000
109101- A09 Physical Assets 14,125,000 10,708,000 11,200,000
109101- A092 Computer Equipment 13,125,000 10,708,000 11,000,000
109101- A096 Purchase of Plant and Machinery 500,000
109101- A097 Purchase of Furniture and Fixture 500,000 200,000
109101- A13 Repairs and Maintenance 600,000 95,000 700,000
109101- A130 Transport 400,000 50,000 500,000
109101- A131 Machinery and Equipment 100,000 45,000 100,000
109101- A132 Furniture and Fixture 50,000 50,000
109101- A137 Computer Equipment 50,000 50,000
Total- SEHAT TAHAFUZ PROGRAM 421,390,000 376,979,000 419,130,000
IB5279 SOCIAL PROTECTION DELIVERY UNIT (EDU)
109101- A01 Employees Related Expenses 71,025,000 41,492,000 50,451,000
109101- A011 Pay 71,025,000 41,492,000 50,451,000Page 403
NO. 120.- FC22P01 DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
109101- A011-1 Pay of Officers (69,345,000) (41,492,000) (50,451,000)
109101- A011-2 Pay of Other Staff (1,680,000)
109101- A03 Operating Expenses 5,985,000 2,681,000 25,919,000
109101- A032 Communications 950,000
109101- A037 Consultancy and Contractual Work 7,000,000
109101- A038 Travel & Transportation 3,464,000 182,000 2,650,000
109101- A039 General 2,521,000 2,499,000 15,319,000
109101- A09 Physical Assets 400,000 4,500,000
109101- A092 Computer Equipment 200,000 3,000,000
109101- A096 Purchase of Plant and Machinery 200,000 1,000,000
109101- A097 Purchase of Furniture and Fixture 500,000
109101- A13 Repairs and Maintenance 1,200,000 507,000
109101- A131 Machinery and Equipment 100,000 21,000
109101- A132 Furniture and Fixture 100,000
109101- A133 Buildings and Structure 1,000,000 486,000
Total- SOCIAL PROTECTION DELIVERY UNIT 78,610,000 44,680,000 80,870,000
(EDU)
109101 Total- Administration 500,000,000 421,659,000 500,000,000
1091 Total- Social Protection & Poverty 500,000,000 421,659,000 500,000,000
Alleviation
109 Total- Social Protection (Not elsewhere 500,000,000 421,659,000 500,000,000
class.)
10 Total- Social Protection 500,000,000 421,659,000 500,000,000
Total- ACCOUNTANT GENERAL 500,000,000 421,659,000 500,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 500,000,000 421,659,000 500,000,000Page 404
No text layer on this page, see the official PDF.
Page 405
SECTION XXII
MINISTRY OF SCIENCE AND TECHNOLOGY
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Science and Technology
Development Expenditure on Revenue Account:
121 Development Expenditure of Science
and Technology Division 8,000,000
Total : 8,000,000Page 406
No text layer on this page, see the official PDF.
Page 407
NO. 121.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 121
( FC22D31 )
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 8,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 4,729,394,000 2,993,262,000 6,646,782,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 300,000,000 69,721,000 200,000,000
095 Subsidiary Services to Education 687,000,000 313,310,000 1,153,218,000
Total 5,716,394,000 3,376,293,000 8,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 599,738,000 365,283,000 703,965,000
A011 Pay 557,653,000 333,126,000 621,630,000
A011-1 Pay of Officers (380,511,000) (215,073,000) (427,127,000)
A011-2 Pay of Other Staff (177,142,000) (118,053,000) (194,503,000)
A012 Allowances 42,085,000 32,157,000 82,335,000
A012-1 Regular Allowances (32,948,000) (24,661,000) (62,381,000)
A012-2 Other Allowances (Excluding TA) (9,137,000) (7,496,000) (19,954,000)
A02 Project Pre-Investment Analysis 382,426,000 201,629,000 263,500,000
A03 Operating Expenses 1,086,109,000 995,176,000 1,817,940,000
A06 Transfers 315,820,000 100,876,000 415,360,000
A09 Physical Assets 2,425,321,000 1,160,189,000 2,833,771,000
A12 Civil works 588,460,000 465,084,000 1,780,873,000
A13 Repairs and Maintenance 318,520,000 88,056,000 184,591,000
Total 5,716,394,000 3,376,293,000 8,000,000,000
(In Foreign Exchange) (278,015,000)
(Own Resources) (278,015,000)
(Foreign Aid)
(In Local Currency) (5,438,379,000) (3,376,293,000) (8,000,000,000)
__________________________________________________Page 408
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB3452 ESTABLISHMENT OF CENTRE FOR INTERNATIONAL PEACE AND STABILITY (CIPS) AT NUST
016101- A03 Operating Expenses 35,000,000
016101- A039 General 35,000,000
016101- A09 Physical Assets 15,000,000
016101- A097 Purchase of Furniture and Fixture 15,000,000
016101- A12 Civil works 150,000,000 150,000,000 300,000,000
016101- A124 Building and Structures 150,000,000 150,000,000 300,000,000
Total- ESTABLISHMENT OF CENTRE FOR 150,000,000 150,000,000 350,000,000
INTERNATIONAL PEACE AND
STABILITY (CIPS) AT NUST
IB3454 ESTABLISHMENT OF NATIONAL CENTRE OF FAILURE ANALYSIS (NCFA) ISLAMABAD
016101- A01 Employees Related Expenses 33,144,000 26,732,000 26,844,000
016101- A011 Pay 33,000,000 26,641,000 26,700,000
016101- A011-1 Pay of Officers (24,400,000) (19,241,000) (19,300,000)
016101- A011-2 Pay of Other Staff (8,600,000) (7,400,000) (7,400,000)
016101- A012 Allowances 144,000 91,000 144,000
016101- A012-1 Regular Allowances (144,000) (91,000) (144,000)
016101- A09 Physical Assets 68,506,000 48,156,000
016101- A095 Purchase of Transport 13,700,000
016101- A096 Purchase of Plant and Machinery 54,806,000 48,156,000
016101- A12 Civil works 68,350,000 13,036,000 75,000,000
016101- A124 Building and Structures 68,350,000 13,036,000 75,000,000
Total- ESTABLISHMENT OF NATIONAL 170,000,000 39,768,000 150,000,000
CENTRE OF FAILURE ANALYSIS (NCFA)
ISLAMABAD
IB3457 RESEARCH DEVELOPMENT AND INNOVATION IN PCSIR
016101- A01 Employees Related Expenses 1,008,000 2,519,000 1,008,000
016101- A012 Allowances 1,008,000 2,519,000 1,008,000
016101- A012-1 Regular Allowances (1,008,000) (929,000) (1,008,000)Page 409
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A012-2 Other Allowances (Excluding TA) (1,590,000)
016101- A02 Project Pre-Investment Analysis 74,000,000 29,495,000 75,000,000
016101- A022 Research Survey & Exploratory Oper 74,000,000 29,495,000 75,000,000
016101- A03 Operating Expenses 13,992,000 3,863,000 12,092,000
016101- A038 Travel & Transportation 2,500,000 463,000 900,000
016101- A039 General 11,492,000 3,400,000 11,192,000
016101- A06 Transfers 111,000,000 111,800,000
016101- A064 Other Transfer Payments 111,000,000 111,800,000
016101- A13 Repairs and Maintenance 100,000
016101- A137 Computer Equipment 100,000
Total- RESEARCH DEVELOPMENT AND 200,000,000 35,877,000 200,000,000
INNOVATION IN PCSIR
IB3458 ESTABLISHMENT OF PLANNING MONITORING & EVALUATION (PM&E) CELL IN MINISTRY OF SCIENCE &
TECHNOLOGY
016101- A01 Employees Related Expenses 26,000,000 26,000,000
016101- A011 Pay 24,000,000 24,000,000
016101- A011-1 Pay of Officers (12,000,000) (12,000,000)
016101- A011-2 Pay of Other Staff (12,000,000) (12,000,000)
016101- A012 Allowances 2,000,000 2,000,000
016101- A012-1 Regular Allowances (1,000,000) (1,000,000)
016101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
016101- A03 Operating Expenses 8,100,000 8,100,000
016101- A032 Communications 300,000 300,000
016101- A034 Occupancy Costs 100,000 100,000
016101- A038 Travel & Transportation 3,500,000 3,500,000
016101- A039 General 4,200,000 4,200,000
016101- A09 Physical Assets 14,200,000 14,200,000
016101- A092 Computer Equipment 6,100,000 6,100,000
016101- A095 Purchase of Transport 5,000,000 5,000,000
016101- A096 Purchase of Plant and Machinery 3,000,000 3,000,000
016101- A097 Purchase of Furniture and Fixture 100,000 100,000
016101- A13 Repairs and Maintenance 1,700,000 1,700,000Page 410
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A130 Transport 200,000 200,000
016101- A131 Machinery and Equipment 100,000 100,000
016101- A133 Buildings and Structure 1,400,000 1,400,000
Total- ESTABLISHMENT OF PLANNING 50,000,000 50,000,000
MONITORING & EVALUATION (PM&E)
CELL IN MINISTRY OF SCIENCE &
TECHNOLOGY
IB9351 ESTABLISHMENT OF KHUZDAR SCIENCE & TECHNOLOGY BLOCK AT NBC QUETTA
016101- A01 Employees Related Expenses 3,000,000
016101- A011 Pay 3,000,000
016101- A011-1 Pay of Officers (3,000,000)
016101- A03 Operating Expenses 22,000,000
016101- A039 General 22,000,000
016101- A12 Civil works 175,000,000
016101- A124 Building and Structures 175,000,000
Total- ESTABLISHMENT OF KHUZDAR 200,000,000
SCIENCE & TECHNOLOGY BLOCK AT
NBC QUETTA
ID7268 CERTIFICATION INCENTIVE PROGRAM FOR SMES
016101- A01 Employees Related Expenses 24,700,000 18,706,000 33,700,000
016101- A011 Pay 18,000,000 15,552,000 26,000,000
016101- A011-1 Pay of Officers (12,000,000) (10,207,000) (18,000,000)
016101- A011-2 Pay of Other Staff (6,000,000) (5,345,000) (8,000,000)
016101- A012 Allowances 6,700,000 3,154,000 7,700,000
016101- A012-1 Regular Allowances (5,000,000) (2,335,000) (5,000,000)
016101- A012-2 Other Allowances (Excluding TA) (1,700,000) (819,000) (2,700,000)
016101- A03 Operating Expenses 171,900,000 80,598,000 112,900,000
016101- A032 Communications 600,000 194,000 600,000
016101- A034 Occupancy Costs 100,000 100,000
016101- A038 Travel & Transportation 21,800,000 9,446,000 17,800,000
016101- A039 General 149,400,000 70,958,000 94,400,000
016101- A09 Physical Assets 800,000 800,000
016101- A092 Computer Equipment 300,000 300,000Page 411
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A096 Purchase of Plant and Machinery 200,000 200,000
016101- A097 Purchase of Furniture and Fixture 300,000 300,000
016101- A13 Repairs and Maintenance 2,600,000 697,000 2,600,000
016101- A130 Transport 2,000,000 592,000 2,000,000
016101- A131 Machinery and Equipment 600,000 105,000 600,000
Total- CERTIFICATION INCENTIVE PROGRAM 200,000,000 100,001,000 150,000,000
FOR SMES
016101 Total- Administration 770,000,000 325,646,000 1,100,000,000
016120 Others :
IB2026 CLOUD ENABLED INFRASTRUCTURE FOR RESEARCH AND INNOVATION NUST ISLAMABAD
016120- A09 Physical Assets 14,817,000 139,000 14,817,000
016120- A092 Computer Equipment 14,817,000 139,000 14,817,000
Total- CLOUD ENABLED INFRASTRUCTURE 14,817,000 139,000 14,817,000
FOR RESEARCH AND INNOVATION
NUST ISLAMABAD
IB2027 SEMICONDUCTOR CHIP DESIGN FACILITATION CENTER NIE ISLAMABAD
016120- A01 Employees Related Expenses 17,242,000 4,007,000 31,845,000
016120- A011 Pay 17,242,000 4,007,000 31,845,000
016120- A011-1 Pay of Officers (16,282,000) (3,707,000) (19,845,000)
016120- A011-2 Pay of Other Staff (960,000) (300,000) (12,000,000)
016120- A03 Operating Expenses 15,813,000 7,537,000 16,559,000
016120- A032 Communications 400,000 77,000 139,000
016120- A033 Utilities 1,805,000 1,461,000 500,000
016120- A039 General 13,608,000 5,999,000 15,920,000
016120- A09 Physical Assets 63,818,000 2,424,000 126,894,000
016120- A092 Computer Equipment 62,318,000 1,500,000 112,318,000
016120- A097 Purchase of Furniture and Fixture 1,500,000 924,000 14,576,000
Total- SEMICONDUCTOR CHIP DESIGN 96,873,000 13,968,000 175,298,000
FACILITATION CENTER NIE
ISLAMABAD
IB2028 UPGRADATION OF PRINTED CIRCUIT BOARD (PCB) FACILITY NIE ISLAMABAD
016120- A01 Employees Related Expenses 5,689,000 2,214,000 7,036,000
016120- A011 Pay 4,044,000 1,745,000 6,636,000Page 412
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A011-1 Pay of Officers (1,104,000) (1,890,000)
016120- A011-2 Pay of Other Staff (2,940,000) (1,745,000) (4,746,000)
016120- A012 Allowances 1,645,000 469,000 400,000
016120- A012-1 Regular Allowances (1,645,000) (469,000) (400,000)
016120- A03 Operating Expenses 4,500,000 1,267,000 3,100,000
016120- A039 General 4,500,000 1,267,000 3,100,000
016120- A09 Physical Assets 24,905,000 4,241,000 89,516,000
016120- A096 Purchase of Plant and Machinery 24,905,000 4,241,000 88,016,000
016120- A097 Purchase of Furniture and Fixture 1,500,000
016120- A13 Repairs and Maintenance 3,794,000 1,641,000 2,300,000
016120- A132 Furniture and Fixture 1,794,000 341,000 300,000
016120- A133 Buildings and Structure 2,000,000 1,300,000 2,000,000
Total- UPGRADATION OF PRINTED CIRCUIT 38,888,000 9,363,000 101,952,000
BOARD (PCB) FACILITY NIE
ISLAMABAD
IB3450 STRENGTHENING AND UPGRADATION OF RESEARCH AND DEVELOPMENT FACILITIES AND
ACCREDITATION OF
016120- A13 Repairs and Maintenance 40,000,000 16,402,000 35,358,000
016120- A131 Machinery and Equipment 40,000,000 16,402,000 35,358,000
Total- STRENGTHENING AND UPGRADATION 40,000,000 16,402,000 35,358,000
OF RESEARCH AND DEVELOPMENT
FACILITIES AND ACCREDITATION OF
IB3451 ESTABLISHMENT OF ADDITIONAL PRODUCTION LINES FOR RESEARCH AND DEVELOPMENT OF
INDIGENOUS ELECTRO MEDICAL
016120- A01 Employees Related Expenses 46,236,000 17,495,000 18,923,000
016120- A011 Pay 46,236,000 17,495,000 18,923,000
016120- A011-1 Pay of Officers (35,392,000) (13,790,000) (12,912,000)
016120- A011-2 Pay of Other Staff (10,844,000) (3,705,000) (6,011,000)
016120- A03 Operating Expenses 12,100,000 8,123,000 13,768,000
016120- A038 Travel & Transportation 4,100,000 320,000 3,780,000
016120- A039 General 8,000,000 7,803,000 9,988,000
016120- A09 Physical Assets 151,664,000 14,400,000 184,468,000
016120- A092 Computer Equipment 2,300,000 2,967,000Page 413
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A094 Other Stores and Stocks 11,000,000 10,400,000
016120- A095 Purchase of Transport 6,000,000
016120- A096 Purchase of Plant and Machinery 128,364,000 177,000,000
016120- A097 Purchase of Furniture and Fixture 4,000,000 4,000,000 4,501,000
016120- A12 Civil works 40,000,000 63,011,000 508,000
016120- A124 Building and Structures 40,000,000 63,011,000 508,000
Total- ESTABLISHMENT OF ADDITIONAL 250,000,000 103,029,000 217,667,000
PRODUCTION LINES FOR RESEARCH
AND DEVELOPMENT OF INDIGENOUS
ELECTRO MEDICAL
(In Foreign Exchange) (46,000,000)
(Own Resources) (46,000,000)
(In Local Currency) (204,000,000) (103,029,000) (217,667,000)
__________________________________________________
IB3455 DIGITAL TRANSFORMATION STRENGTHENING AND AUTOMATION OF PCSIR
016120- A01 Employees Related Expenses 46,500,000 43,230,000 49,500,000
016120- A011 Pay 43,500,000 39,942,000 45,500,000
016120- A011-1 Pay of Officers (30,000,000) (26,562,000) (32,000,000)
016120- A011-2 Pay of Other Staff (13,500,000) (13,380,000) (13,500,000)
016120- A012 Allowances 3,000,000 3,288,000 4,000,000
016120- A012-1 Regular Allowances (3,000,000) (3,288,000) (4,000,000)
016120- A03 Operating Expenses 47,429,000 18,262,000 21,700,000
016120- A032 Communications 10,800,000 90,000 10,000,000
016120- A037 Consultancy and Contractual Work 15,374,000 11,901,000 4,000,000
016120- A038 Travel & Transportation 5,200,000 1,935,000 2,400,000
016120- A039 General 16,055,000 4,336,000 5,300,000
016120- A09 Physical Assets 283,702,000 6,980,000 127,480,000
016120- A092 Computer Equipment 270,401,000 5,495,000 126,930,000
016120- A095 Purchase of Transport 10,800,000 100,000
016120- A097 Purchase of Furniture and Fixture 2,501,000 1,485,000 450,000
016120- A13 Repairs and Maintenance 2,369,000 1,049,000 1,320,000
016120- A130 Transport 400,000 450,000
016120- A131 Machinery and Equipment 100,000 100,000Page 414
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A132 Furniture and Fixture 100,000 100,000
016120- A133 Buildings and Structure 1,569,000 995,000 470,000
016120- A137 Computer Equipment 200,000 54,000 200,000
Total- DIGITAL TRANSFORMATION 380,000,000 69,521,000 200,000,000
STRENGTHENING AND AUTOMATION
OF PCSIR
IB3456 ESTABLISHMENT OF MATERIAL RESOURCE CENTRE AND DEVELOPMENT OF ADDITIVE
MANUFACTURING AND REVERSE
016120- A01 Employees Related Expenses 58,938,000 31,961,000 55,223,000
016120- A011 Pay 55,638,000 28,205,000 51,660,000
016120- A011-1 Pay of Officers (39,833,000) (17,310,000) (34,448,000)
016120- A011-2 Pay of Other Staff (15,805,000) (10,895,000) (17,212,000)
016120- A012 Allowances 3,300,000 3,756,000 3,563,000
016120- A012-1 Regular Allowances (3,300,000) (3,756,000) (3,563,000)
016120- A03 Operating Expenses 19,521,000 9,774,000 16,400,000
016120- A032 Communications 200,000
016120- A033 Utilities 1,500,000 1,000,000
016120- A038 Travel & Transportation 9,000,000 2,860,000 9,700,000
016120- A039 General 9,021,000 6,914,000 5,500,000
016120- A09 Physical Assets 196,541,000 94,177,000 194,377,000
016120- A092 Computer Equipment 10,000,000 3,933,000 20,000,000
016120- A094 Other Stores and Stocks 40,000,000
016120- A095 Purchase of Transport 15,541,000 483,000 15,541,000
016120- A096 Purchase of Plant and Machinery 167,000,000 87,261,000 114,836,000
016120- A097 Purchase of Furniture and Fixture 4,000,000 2,500,000 4,000,000
016120- A12 Civil works 50,000,000 50,000,000 14,000,000
016120- A124 Building and Structures 50,000,000 50,000,000 14,000,000
016120- A13 Repairs and Maintenance 25,000,000 20,000,000
016120- A133 Buildings and Structure 25,000,000 20,000,000
Total- ESTABLISHMENT OF MATERIAL 350,000,000 185,912,000 300,000,000
RESOURCE CENTRE AND
DEVELOPMENT OF ADDITIVE
MANUFACTURING AND REVERSEPage 415
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (5,000,000)
(Own Resources) (5,000,000)
(In Local Currency) (345,000,000) (185,912,000) (300,000,000)
__________________________________________________
IB3459 DATA REPOSITORY OF SCIENTIFIC INSTRUMENTATION
016120- A01 Employees Related Expenses 4,740,000 9,850,000 10,400,000
016120- A011 Pay 4,740,000 9,850,000 10,400,000
016120- A011-2 Pay of Other Staff (4,740,000) (9,850,000) (10,400,000)
016120- A03 Operating Expenses 35,260,000 15,011,000 19,600,000
016120- A038 Travel & Transportation 1,360,000 132,000 700,000
016120- A039 General 33,900,000 14,879,000 18,900,000
016120- A09 Physical Assets 10,000,000 10,000,000
016120- A092 Computer Equipment 10,000,000 10,000,000
Total- DATA REPOSITORY OF SCIENTIFIC 50,000,000 24,861,000 40,000,000
INSTRUMENTATION
IB5280 ESTABLISHMENT OF NUST CHIP DESIGN CENTRE (PC-II)
016120- A01 Employees Related Expenses 15,000,000
016120- A011 Pay 14,000,000
016120- A011-1 Pay of Officers (7,000,000)
016120- A011-2 Pay of Other Staff (7,000,000)
016120- A012 Allowances 1,000,000
016120- A012-1 Regular Allowances (1,000,000)
016120- A03 Operating Expenses 7,530,000 27,000,000
016120- A032 Communications 1,000,000
016120- A039 General 6,530,000 27,000,000
016120- A09 Physical Assets 37,470,000 27,000,000
016120- A092 Computer Equipment 2,000,000
016120- A094 Other Stores and Stocks 34,000,000
016120- A097 Purchase of Furniture and Fixture 3,470,000 25,000,000
016120- A12 Civil works 130,000,000 70,000,000 71,000,000
016120- A124 Building and Structures 130,000,000 70,000,000 71,000,000
016120- A13 Repairs and Maintenance 25,000,000
016120- A131 Machinery and Equipment 25,000,000Page 416
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ESTABLISHMENT OF NUST CHIP 190,000,000 70,000,000 150,000,000
DESIGN CENTRE (PC-II)
IB7790 MEDICAL EQUIPMENT & DEVICES INNOVATION CENTER (MEDICINE)
016120- A01 Employees Related Expenses 40,800,000 13,360,000 33,674,000
016120- A011 Pay 39,300,000 12,060,000 32,234,000
016120- A011-1 Pay of Officers (30,300,000) (6,560,000) (19,300,000)
016120- A011-2 Pay of Other Staff (9,000,000) (5,500,000) (12,934,000)
016120- A012 Allowances 1,500,000 1,300,000 1,440,000
016120- A012-1 Regular Allowances (1,500,000) (1,300,000) (1,440,000)
016120- A03 Operating Expenses 57,550,000 39,245,000 253,268,000
016120- A033 Utilities 500,000 2,500,000
016120- A034 Occupancy Costs 2,700,000 1,250,000
016120- A038 Travel & Transportation 700,000 750,000 1,650,000
016120- A039 General 53,650,000 38,495,000 247,868,000
016120- A09 Physical Assets 83,150,000 4,745,000 234,000,000
016120- A092 Computer Equipment 4,500,000 1,745,000 40,000,000
016120- A094 Other Stores and Stocks 31,450,000 10,000,000
016120- A095 Purchase of Transport 1,200,000 4,000,000
016120- A096 Purchase of Plant and Machinery 43,000,000 150,000,000
016120- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 30,000,000
016120- A12 Civil works 18,000,000 32,250,000 3,000,000
016120- A124 Building and Structures 18,000,000 32,250,000 3,000,000
016120- A13 Repairs and Maintenance 500,000 400,000 250,000
016120- A133 Buildings and Structure 500,000 400,000 250,000
Total- MEDICAL EQUIPMENT & DEVICES 200,000,000 90,000,000 524,192,000
INNOVATION CENTER (MEDICINE)
IB9352 RESEARCH DEVELOPMENT AND TECHNOLOGY TRANSFER OF SELECTED ACTIVE PHARMACEUTICAL
INGREDIENTS (APIS)
016120- A01 Employees Related Expenses 8,423,000
016120- A011 Pay 7,873,000
016120- A011-1 Pay of Officers (6,865,000)
016120- A011-2 Pay of Other Staff (1,008,000)Page 417
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A012 Allowances 550,000
016120- A012-1 Regular Allowances (550,000)
016120- A03 Operating Expenses 303,800,000
016120- A038 Travel & Transportation 3,500,000
016120- A039 General 300,300,000
016120- A09 Physical Assets 62,777,000
016120- A092 Computer Equipment 2,000,000
016120- A095 Purchase of Transport 1,000,000
016120- A096 Purchase of Plant and Machinery 57,777,000
016120- A097 Purchase of Furniture and Fixture 2,000,000
016120- A12 Civil works 25,000,000
016120- A124 Building and Structures 25,000,000
Total- RESEARCH DEVELOPMENT AND 400,000,000
TECHNOLOGY TRANSFER OF
SELECTED ACTIVE PHARMACEUTICAL
INGREDIENTS (APIS)
IB9353 ESTABLISHMENT OF MEDICAL CANNABIS GREENHOUSES FOR BIOTECHNOLOGY DERIVED
BIO-PRODUCTS NATIONAL HEMP
016120- A01 Employees Related Expenses 14,200,000
016120- A011 Pay 13,000,000
016120- A011-1 Pay of Officers (10,000,000)
016120- A011-2 Pay of Other Staff (3,000,000)
016120- A012 Allowances 1,200,000
016120- A012-1 Regular Allowances (1,200,000)
016120- A03 Operating Expenses 158,000,000
016120- A038 Travel & Transportation 9,000,000
016120- A039 General 149,000,000
016120- A09 Physical Assets 177,800,000
016120- A092 Computer Equipment 5,000,000
016120- A095 Purchase of Transport 10,000,000
016120- A096 Purchase of Plant and Machinery 148,000,000
016120- A097 Purchase of Furniture and Fixture 14,800,000
016120- A12 Civil works 150,000,000Page 418
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A124 Building and Structures 150,000,000
Total- ESTABLISHMENT OF MEDICAL 500,000,000
CANNABIS GREENHOUSES FOR
BIOTECHNOLOGY DERIVED
BIO-PRODUCTS NATIONAL HEMP
ID9233 FIRST NATIONAL INDUSTRIAL INNOVATION SURVEY
016120- A01 Employees Related Expenses 6,880,000 5,947,000
016120- A011 Pay 6,591,000 5,659,000
016120- A011-1 Pay of Officers (5,437,000) (4,505,000)
016120- A011-2 Pay of Other Staff (1,154,000) (1,154,000)
016120- A012 Allowances 289,000 288,000
016120- A012-1 Regular Allowances (1,000)
016120- A012-2 Other Allowances (Excluding TA) (288,000) (288,000)
016120- A02 Project Pre-Investment Analysis 9,588,000 9,588,000
016120- A022 Research Survey & Exploratory Oper 9,588,000 9,588,000
016120- A03 Operating Expenses 753,000
016120- A039 General 753,000
Total- FIRST NATIONAL INDUSTRIAL 17,221,000 15,535,000
INNOVATION SURVEY
ID9238 NEED ASSESSMENT OF S&T HUMAN RESOURCES FOR DERIVING INNOVATION AND ACHIEVING VISION
2050
016120- A01 Employees Related Expenses 2,157,000 1,305,000
016120- A011 Pay 1,725,000 945,000
016120- A011-1 Pay of Officers (1,256,000) (945,000)
016120- A011-2 Pay of Other Staff (469,000)
016120- A012 Allowances 432,000 360,000
016120- A012-2 Other Allowances (Excluding TA) (432,000) (360,000)
016120- A02 Project Pre-Investment Analysis 7,838,000 7,828,000
016120- A022 Research Survey & Exploratory Oper 7,838,000 7,828,000
016120- A03 Operating Expenses 2,005,000 235,000
016120- A038 Travel & Transportation 400,000
016120- A039 General 1,605,000 235,000
016120- A13 Repairs and Maintenance 100,000 100,000Page 419
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A137 Computer Equipment 100,000 100,000
Total- NEED ASSESSMENT OF S&T HUMAN 12,100,000 9,468,000
RESOURCES FOR DERIVING
INNOVATION AND ACHIEVING VISION
2050
ID9368 ESTAB. OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET
016120- A01 Employees Related Expenses 6,100,000 5,010,000 34,911,000
016120- A011 Pay 5,200,000 4,190,000 27,411,000
016120- A011-1 Pay of Officers (3,600,000) (3,450,000) (15,000,000)
016120- A011-2 Pay of Other Staff (1,600,000) (740,000) (12,411,000)
016120- A012 Allowances 900,000 820,000 7,500,000
016120- A012-1 Regular Allowances (900,000) (820,000) (5,000,000)
016120- A012-2 Other Allowances (Excluding TA) (2,500,000)
016120- A02 Project Pre-Investment Analysis 465,000 1,000,000
016120- A021 Feasibility Studies 465,000 1,000,000
016120- A03 Operating Expenses 3,400,000 1,239,000 16,900,000
016120- A032 Communications 200,000 40,000 300,000
016120- A033 Utilities 1,850,000 10,200,000
016120- A034 Occupancy Costs 500,000 400,000 1,500,000
016120- A039 General 850,000 799,000 4,900,000
016120- A09 Physical Assets 500,000 400,000 100,000
016120- A092 Computer Equipment 100,000
016120- A097 Purchase of Furniture and Fixture 500,000 400,000
Total- ESTAB. OF PAK-KOREA TESTING 10,000,000 7,114,000 52,911,000
FACILITY FOR SOLAR & ALLIED
EQUIPMENT PCRET
016120 Total- Others 1,649,899,000 615,312,000 2,712,195,000
0161 Total- Basic Research 2,419,899,000 940,958,000 3,812,195,000
016 Total- Basic Research 2,419,899,000 940,958,000 3,812,195,000
01 Total- General Public Service 2,419,899,000 940,958,000 3,812,195,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:Page 420
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042205 Equipment machinery workshops :
IB3449 LAUNCHING OF STEM IN PAKISTAN PHASE-I
042205- A01 Employees Related Expenses 26,825,000 2,998,000 26,661,000
042205- A011 Pay 24,953,000 2,245,000 24,933,000
042205- A011-1 Pay of Officers (22,596,000) (1,809,000) (21,321,000)
042205- A011-2 Pay of Other Staff (2,357,000) (436,000) (3,612,000)
042205- A012 Allowances 1,872,000 753,000 1,728,000
042205- A012-1 Regular Allowances (1,872,000) (753,000) (1,728,000)
042205- A03 Operating Expenses 116,175,000 62,007,000 143,339,000
042205- A038 Travel & Transportation 18,000,000 25,000,000
042205- A039 General 98,175,000 62,007,000 118,339,000
042205- A09 Physical Assets 37,000,000 127,000 20,000,000
042205- A092 Computer Equipment 17,000,000 127,000 15,000,000
042205- A097 Purchase of Furniture and Fixture 20,000,000 5,000,000
042205- A13 Repairs and Maintenance 120,000,000 4,589,000 10,000,000
042205- A130 Transport 10,000,000
042205- A131 Machinery and Equipment 120,000,000
042205- A133 Buildings and Structure 4,589,000
Total- LAUNCHING OF STEM IN PAKISTAN 300,000,000 69,721,000 200,000,000
PHASE-I
042205 Total- Equipment machinery workshops 300,000,000 69,721,000 200,000,000
0422 Total- Irrigation 300,000,000 69,721,000 200,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 300,000,000 69,721,000 200,000,000
and Fishing
04 Total- Economic Affairs 300,000,000 69,721,000 200,000,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB2025 NATIONAL DIGITAL ARCHIVE OF RESEARCH PUBLISHED IN PAKISTAN JOURNALS
095101- A01 Employees Related Expenses 1,015,000 963,000 51,000
095101- A012 Allowances 1,015,000 963,000 51,000
095101- A012-1 Regular Allowances (144,000) (144,000) (15,000)Page 421
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A012-2 Other Allowances (Excluding TA) (871,000) (819,000) (36,000)
095101- A03 Operating Expenses 27,755,000 2,242,000 25,230,000
095101- A032 Communications 120,000 30,000 90,000
095101- A038 Travel & Transportation 3,633,000 1,037,000 2,734,000
095101- A039 General 24,002,000 1,175,000 22,406,000
095101- A06 Transfers 100,000 40,000 60,000
095101- A063 Entertainment & Gifts 100,000 40,000 60,000
095101- A09 Physical Assets 13,110,000 1,401,000 10,862,000
095101- A092 Computer Equipment 12,240,000 1,201,000 10,192,000
095101- A096 Purchase of Plant and Machinery 470,000 470,000
095101- A097 Purchase of Furniture and Fixture 400,000 200,000 200,000
095101- A13 Repairs and Maintenance 20,000 5,000 15,000
095101- A133 Buildings and Structure 20,000 5,000 15,000
Total- NATIONAL DIGITAL ARCHIVE OF 42,000,000 4,651,000 36,218,000
RESEARCH PUBLISHED IN PAKISTAN
JOURNALS
IB9354 EXTENSION OF DISPLAY EXHIBITS COLLECTION REPOSITORIES IMPROVEMENT AND RESEARCH
095101- A01 Employees Related Expenses 14,310,000
095101- A011 Pay 12,782,000
095101- A011-1 Pay of Officers (8,750,000)
095101- A011-2 Pay of Other Staff (4,032,000)
095101- A012 Allowances 1,528,000
095101- A012-1 Regular Allowances (528,000)
095101- A012-2 Other Allowances (Excluding TA) (1,000,000)
095101- A03 Operating Expenses 5,000,000
095101- A032 Communications 1,000,000
095101- A038 Travel & Transportation 1,000,000
095101- A039 General 3,000,000
095101- A09 Physical Assets 9,180,000
095101- A092 Computer Equipment 1,700,000
095101- A095 Purchase of Transport 6,000,000
095101- A097 Purchase of Furniture and Fixture 1,480,000Page 422
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A12 Civil works 471,510,000
095101- A124 Building and Structures 471,510,000
Total- EXTENSION OF DISPLAY EXHIBITS 500,000,000
COLLECTION REPOSITORIES
IMPROVEMENT AND RESEARCH
ID8319 SCIENCE TALENT FARMING SCHEME(STFS) 1800 YOUNG STUDENTS
095101- A01 Employees Related Expenses 16,870,000 9,163,000 30,100,000
095101- A011 Pay 16,870,000 8,863,000 28,100,000
095101- A011-1 Pay of Officers (15,870,000) (8,028,000) (26,500,000)
095101- A011-2 Pay of Other Staff (1,000,000) (835,000) (1,600,000)
095101- A012 Allowances 300,000 2,000,000
095101- A012-1 Regular Allowances (300,000)
095101- A012-2 Other Allowances (Excluding TA) (2,000,000)
095101- A02 Project Pre-Investment Analysis 21,000,000 4,200,000 24,000,000
095101- A022 Research Survey & Exploratory Oper 21,000,000 4,200,000 24,000,000
095101- A03 Operating Expenses 58,460,000 7,874,000 45,900,000
095101- A032 Communications 8,400,000 350,000 500,000
095101- A038 Travel & Transportation 15,600,000 2,300,000 13,600,000
095101- A039 General 34,460,000 5,224,000 31,800,000
095101- A06 Transfers 200,720,000 98,764,000 300,000,000
095101- A061 Scholarship 200,720,000 98,764,000 300,000,000
095101- A09 Physical Assets 2,950,000
095101- A092 Computer Equipment 950,000
095101- A096 Purchase of Plant and Machinery 1,000,000
095101- A097 Purchase of Furniture and Fixture 1,000,000
Total- SCIENCE TALENT FARMING 300,000,000 120,001,000 400,000,000
SCHEME(STFS) 1800 YOUNG
STUDENTS
ID9234 FINANCIAL SUPPORT TO SCIENTIFIC SOCIETIES IN PAKISTAN(PHASE-II)
095101- A01 Employees Related Expenses 1,200,000 775,000 1,000,000
095101- A012 Allowances 1,200,000 775,000 1,000,000
095101- A012-1 Regular Allowances (1,200,000) (775,000) (1,000,000)
095101- A03 Operating Expenses 41,300,000 23,975,000 25,000,000Page 423
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A032 Communications 30,000 23,000 25,000
095101- A038 Travel & Transportation 5,400,000 2,756,000 5,375,000
095101- A039 General 35,870,000 21,196,000 19,600,000
095101- A06 Transfers 1,500,000
095101- A061 Scholarship 1,500,000
095101- A09 Physical Assets 1,000,000 1,000,000
095101- A092 Computer Equipment 1,000,000 1,000,000
Total- FINANCIAL SUPPORT TO SCIENTIFIC 45,000,000 24,750,000 27,000,000
SOCIETIES IN PAKISTAN(PHASE-II)
ID9239 COMPETITIVE RESEARCH PROGRAMME
095101- A01 Employees Related Expenses 9,736,000 4,016,000 9,760,000
095101- A011 Pay 7,896,000 1,848,000 7,896,000
095101- A011-1 Pay of Officers (7,560,000) (1,848,000) (7,560,000)
095101- A011-2 Pay of Other Staff (336,000) (336,000)
095101- A012 Allowances 1,840,000 2,168,000 1,864,000
095101- A012-1 Regular Allowances (840,000) (1,168,000) (864,000)
095101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
095101- A02 Project Pre-Investment Analysis 270,000,000 150,053,000 163,500,000
095101- A022 Research Survey & Exploratory Oper 270,000,000 150,053,000 163,500,000
095101- A03 Operating Expenses 12,964,000 7,767,000 8,440,000
095101- A038 Travel & Transportation 2,200,000 1,548,000 2,300,000
095101- A039 General 10,764,000 6,219,000 6,140,000
095101- A06 Transfers 2,500,000 2,072,000 3,500,000
095101- A062 Technical Assistance 2,500,000 2,072,000 3,500,000
095101- A09 Physical Assets 4,800,000 4,800,000
095101- A092 Computer Equipment 1,300,000 1,300,000
095101- A095 Purchase of Transport 3,000,000 3,000,000
095101- A097 Purchase of Furniture and Fixture 500,000 500,000
Total- COMPETITIVE RESEARCH 300,000,000 163,908,000 190,000,000
PROGRAMME
095101 Total- Archives Library and Museums 687,000,000 313,310,000 1,153,218,000
0951 Total- Subsidiary Services to Education 687,000,000 313,310,000 1,153,218,000Page 424
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095 Total- Subsidiary Services to Education 687,000,000 313,310,000 1,153,218,000
09 Total- Education Affairs and Services 687,000,000 313,310,000 1,153,218,000
Total- ACCOUNTANT GENERAL 3,406,899,000 1,323,989,000 5,165,413,000
PAKISTAN REVENUES
(In Foreign Exchange) (51,000,000)
(Own Resources) (51,000,000)
(Foreign Aid)
(In Local Currency) (3,355,899,000) (1,323,989,000) (5,165,413,000)Page 425
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
LO9010 QUALITY SEED PRODUCTION AND SUPPLY TO THE FARMING COMMUNITY FOR
016101- A01 Employees Related Expenses 15,550,000
016101- A011 Pay 9,050,000
016101- A011-1 Pay of Officers (5,550,000)
016101- A011-2 Pay of Other Staff (3,500,000)
016101- A012 Allowances 6,500,000
016101- A012-2 Other Allowances (Excluding TA) (6,500,000)
016101- A03 Operating Expenses 5,600,000
016101- A038 Travel & Transportation 2,600,000
016101- A039 General 3,000,000
016101- A09 Physical Assets 282,995,000
016101- A092 Computer Equipment 85,500,000
016101- A094 Other Stores and Stocks 81,500,000
016101- A096 Purchase of Plant and Machinery 95,000,000
016101- A097 Purchase of Furniture and Fixture 20,995,000
016101- A12 Civil works 295,855,000
016101- A124 Building and Structures 295,855,000
Total- QUALITY SEED PRODUCTION AND 600,000,000
SUPPLY TO THE FARMING COMMUNITY
FOR
016101 Total- Administration 600,000,000
016120 Others :
LO1638 GENE EDITING OF BIOLOGICAL AGENTS FOR NUTRITIONAL BIOCHEMICAL AND THERAPEUTIC AL
PURPOSE
016120- A01 Employees Related Expenses 36,800,000 38,192,000 88,863,000
016120- A011 Pay 33,000,000 34,810,000 58,520,000
016120- A011-1 Pay of Officers (26,000,000) (28,710,000) (49,476,000)
016120- A011-2 Pay of Other Staff (7,000,000) (6,100,000) (9,044,000)Page 426
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A012 Allowances 3,800,000 3,382,000 30,343,000
016120- A012-1 Regular Allowances (2,800,000) (2,382,000) (29,343,000)
016120- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
016120- A03 Operating Expenses 116,000,000 304,455,000 14,750,000
016120- A038 Travel & Transportation 9,000,000 1,180,000
016120- A039 General 107,000,000 303,275,000 14,750,000
016120- A09 Physical Assets 207,200,000 284,873,000 314,987,000
016120- A092 Computer Equipment 700,000 23,100,000 2,000,000
016120- A094 Other Stores and Stocks 25,000,000 148,873,000 85,000,000
016120- A095 Purchase of Transport 5,000,000
016120- A096 Purchase of Plant and Machinery 180,000,000 111,400,000 219,987,000
016120- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 3,000,000
016120- A12 Civil works 39,000,000 39,000,000 6,000,000
016120- A124 Building and Structures 39,000,000 39,000,000 6,000,000
016120- A13 Repairs and Maintenance 1,000,000 500,000 5,400,000
016120- A130 Transport 400,000
016120- A131 Machinery and Equipment 3,000,000
016120- A133 Buildings and Structure 1,000,000 500,000 2,000,000
Total- GENE EDITING OF BIOLOGICAL 400,000,000 667,020,000 430,000,000
AGENTS FOR NUTRITIONAL
BIOCHEMICAL AND THERAPEUTIC AL
PURPOSE
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (350,000,000) (667,020,000) (430,000,000)
__________________________________________________
LO1639 CULTIVATION AND PROCESSING OF MEDICINAL AND INDUSTRIAL CANNABIS ON EXPERIMENTAL
FIELDS AND
016120- A01 Employees Related Expenses 52,800,000 64,191,000 61,340,000
016120- A011 Pay 50,000,000 60,730,000 57,840,000
016120- A011-1 Pay of Officers (27,000,000) (30,650,000) (32,940,000)
016120- A011-2 Pay of Other Staff (23,000,000) (30,080,000) (24,900,000)
016120- A012 Allowances 2,800,000 3,461,000 3,500,000Page 427
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A012-1 Regular Allowances (2,800,000) (3,461,000) (3,500,000)
016120- A03 Operating Expenses 66,300,000 183,449,000 11,000,000
016120- A032 Communications 100,000
016120- A033 Utilities 5,000,000 1,083,000 2,900,000
016120- A038 Travel & Transportation 2,500,000 2,500,000 3,000,000
016120- A039 General 58,800,000 179,866,000 5,000,000
016120- A09 Physical Assets 175,400,000 397,367,000 187,500,000
016120- A092 Computer Equipment 500,000
016120- A094 Other Stores and Stocks 24,400,000 94,745,000 45,000,000
016120- A096 Purchase of Plant and Machinery 151,000,000 302,622,000 142,000,000
016120- A12 Civil works 55,000,000 47,300,000 40,000,000
016120- A122 Irrigation Works 1,000,000 1,000,000
016120- A124 Building and Structures 54,000,000 46,300,000 40,000,000
016120- A13 Repairs and Maintenance 500,000 250,000 160,000
016120- A130 Transport 500,000 250,000 160,000
Total- CULTIVATION AND PROCESSING OF 350,000,000 692,557,000 300,000,000
MEDICINAL AND INDUSTRIAL
CANNABIS ON EXPERIMENTAL FIELDS
AND
LO1640 DEVELOPMENT OF COMPUTER CONTROLLED FERMENTERS AND PRODUCTION OF BIOCHEMICAL & BIO
PRODUCTS
016120- A01 Employees Related Expenses 24,948,000 35,970,000 35,900,000
016120- A011 Pay 24,207,000 34,623,000 34,200,000
016120- A011-1 Pay of Officers (19,425,000) (24,944,000) (30,810,000)
016120- A011-2 Pay of Other Staff (4,782,000) (9,679,000) (3,390,000)
016120- A012 Allowances 741,000 1,347,000 1,700,000
016120- A012-1 Regular Allowances (741,000) (847,000) (700,000)
016120- A012-2 Other Allowances (Excluding TA) (500,000) (1,000,000)
016120- A03 Operating Expenses 18,700,000 75,149,000 307,843,000
016120- A038 Travel & Transportation 3,200,000 519,000 2,000,000
016120- A039 General 15,500,000 74,630,000 305,843,000
016120- A09 Physical Assets 275,352,000 267,954,000 89,000,000
016120- A092 Computer Equipment 3,000,000Page 428
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A094 Other Stores and Stocks 11,000,000 10,342,000 5,000,000
016120- A096 Purchase of Plant and Machinery 263,352,000 256,969,000 79,000,000
016120- A097 Purchase of Furniture and Fixture 1,000,000 643,000 2,000,000
016120- A12 Civil works 487,000 3,000,000
016120- A124 Building and Structures 487,000 3,000,000
016120- A13 Repairs and Maintenance 41,000,000 23,817,000 28,000,000
016120- A133 Buildings and Structure 41,000,000 23,817,000 28,000,000
Total- DEVELOPMENT OF COMPUTER 360,000,000 403,377,000 463,743,000
CONTROLLED FERMENTERS AND
PRODUCTION OF BIOCHEMICAL & BIO
PRODUCTS
016120 Total- Others 1,110,000,000 1,762,954,000 1,193,743,000
0161 Total- Basic Research 1,110,000,000 1,762,954,000 1,793,743,000
016 Total- Basic Research 1,110,000,000 1,762,954,000 1,793,743,000
01 Total- General Public Service 1,110,000,000 1,762,954,000 1,793,743,000
Total- ACCOUNTANT GENERAL 1,110,000,000 1,762,954,000 1,793,743,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(Foreign Aid)
(In Local Currency) (1,060,000,000) (1,762,954,000) (1,793,743,000)Page 429
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
PR1245 UPGRADATION OF MEDICINAL BOTANIC CENTRE AS ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR
LAB COMP. PESHAWAR
016120- A01 Employees Related Expenses 19,248,000 4,107,000 16,375,000
016120- A011 Pay 19,248,000 4,107,000 16,375,000
016120- A011-1 Pay of Officers (972,000) (922,000) (8,050,000)
016120- A011-2 Pay of Other Staff (18,276,000) (3,185,000) (8,325,000)
016120- A03 Operating Expenses 7,632,000 4,038,000 6,160,000
016120- A038 Travel & Transportation 5,295,000 701,000 5,160,000
016120- A039 General 2,337,000 3,337,000 1,000,000
016120- A09 Physical Assets 134,767,000 5,378,000 116,401,000
016120- A094 Other Stores and Stocks 134,767,000 5,378,000 116,401,000
016120- A13 Repairs and Maintenance 15,000,000 11,599,000 12,590,000
016120- A130 Transport 8,000,000 8,000,000
016120- A133 Buildings and Structure 7,000,000 11,599,000 4,590,000
Total- UPGRADATION OF MEDICINAL 176,647,000 25,122,000 151,526,000
BOTANIC CENTRE AS ANTIONAL
CENTRE FOR HERBAL MEDICINE PCSIR
LAB COMP. PESHAWAR
PR1399 UPGRADATION OF CALIBRATION CENTRE CAPABILITIES AT PCSIR PESHAWAR
016120- A01 Employees Related Expenses 280,000 280,000
016120- A012 Allowances 280,000 280,000
016120- A012-1 Regular Allowances (280,000) (280,000)
016120- A03 Operating Expenses 925,000 650,000 274,000
016120- A038 Travel & Transportation 325,000 50,000 274,000
016120- A039 General 600,000 600,000
016120- A09 Physical Assets 18,795,000 1,670,000 16,340,000
016120- A094 Other Stores and Stocks 18,795,000 1,670,000 16,340,000
Total- UPGRADATION OF CALIBRATION 20,000,000 2,600,000 16,614,000Page 430
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
CENTRE CAPABILITIES AT PCSIR
PESHAWAR
016120 Total- Others 196,647,000 27,722,000 168,140,000
0161 Total- Basic Research 196,647,000 27,722,000 168,140,000
016 Total- Basic Research 196,647,000 27,722,000 168,140,000
01 Total- General Public Service 196,647,000 27,722,000 168,140,000
Total- ACCOUNTANT GENERAL 196,647,000 27,722,000 168,140,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 431
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
KA1372 STRENGTHENING OF OCEANOGRAPHIC RESEARCH SUB STATION GWADAR PAKISTAN
016101- A01 Employees Related Expenses 28,540,000 3,447,000 6,413,000
016101- A011 Pay 27,540,000 3,047,000 5,237,000
016101- A011-1 Pay of Officers (15,340,000) (1,324,000) (1,339,000)
016101- A011-2 Pay of Other Staff (12,200,000) (1,723,000) (3,898,000)
016101- A012 Allowances 1,000,000 400,000 1,176,000
016101- A012-1 Regular Allowances (576,000)
016101- A012-2 Other Allowances (Excluding TA) (1,000,000) (400,000) (600,000)
016101- A03 Operating Expenses 25,064,000 5,126,000 17,888,000
016101- A032 Communications 1,900,000 311,000 1,289,000
016101- A034 Occupancy Costs 3,000,000 213,000 2,787,000
016101- A038 Travel & Transportation 5,950,000 2,498,000 3,452,000
016101- A039 General 14,214,000 2,104,000 10,360,000
016101- A09 Physical Assets 177,646,000 31,000 23,108,000
016101- A092 Computer Equipment 10,000,000 31,000 4,378,000
016101- A094 Other Stores and Stocks 10,200,000 11,700,000
016101- A095 Purchase of Transport 12,000,000 10,000
016101- A096 Purchase of Plant and Machinery 58,446,000 10,000
016101- A097 Purchase of Furniture and Fixture 7,000,000 7,000,000
016101- A098 Purchase of Other Assets 80,000,000 10,000
016101- A13 Repairs and Maintenance 55,163,000 17,872,000 37,591,000
016101- A132 Furniture and Fixture 2,000,000 2,000,000
016101- A133 Buildings and Structure 51,163,000 17,747,000 33,716,000
016101- A137 Computer Equipment 1,000,000 1,000,000
016101- A138 General 1,000,000 125,000 875,000
Total- STRENGTHENING OF 286,413,000 26,476,000 85,000,000
OCEANOGRAPHIC RESEARCH SUB
STATION GWADAR PAKISTANPage 432
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3148 ESTAB. OF POST GRADUATE CENTRE FOR AI IN AGRI. & HEALTH SCI.(KNOWLEDGE ECONOMY INITIATE)
016101- A01 Employees Related Expenses 1,620,000 1,620,000 2,135,000
016101- A011 Pay 1,620,000 1,620,000 2,135,000
016101- A011-1 Pay of Officers (1,620,000) (1,620,000) (2,135,000)
016101- A03 Operating Expenses 8,380,000 8,380,000 15,675,000
016101- A038 Travel & Transportation 8,380,000 8,380,000 13,110,000
016101- A039 General 2,565,000
016101- A09 Physical Assets 12,190,000
016101- A092 Computer Equipment 8,190,000
016101- A097 Purchase of Furniture and Fixture 4,000,000
Total- ESTAB. OF POST GRADUATE CENTRE 10,000,000 10,000,000 30,000,000
FOR AI IN AGRI. & HEALTH
SCI.(KNOWLEDGE ECONOMY INITIATE)
(In Foreign Exchange) (8,380,000)
(Own Resources) (8,380,000)
(In Local Currency) (1,620,000) (10,000,000) (30,000,000)
__________________________________________________
KA9622 ESTABLISHMENT OF FACILITIES FOR INDUSTRIAL PRODUCTION OF NANOMATERIALS IN LATIF
EBRAHIM
016101- A01 Employees Related Expenses 11,730,000 3,556,000 8,938,000
016101- A011 Pay 11,730,000 3,556,000 8,938,000
016101- A011-1 Pay of Officers (5,000,000) (1,664,000) (4,238,000)
016101- A011-2 Pay of Other Staff (6,730,000) (1,892,000) (4,700,000)
016101- A03 Operating Expenses 68,347,000 9,058,000 58,526,000
016101- A038 Travel & Transportation 40,272,000 453,000 36,026,000
016101- A039 General 28,075,000 8,605,000 22,500,000
016101- A09 Physical Assets 271,133,000 47,714,000 223,420,000
016101- A092 Computer Equipment 1,983,000 283,000 1,700,000
016101- A096 Purchase of Plant and Machinery 248,537,000 47,431,000 201,107,000
016101- A097 Purchase of Furniture and Fixture 20,613,000 20,613,000
Total- ESTABLISHMENT OF FACILITIES FOR 351,210,000 60,328,000 290,884,000
INDUSTRIAL PRODUCTION OF
NANOMATERIALS IN LATIF EBRAHIMPage 433
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(In Foreign Exchange) (168,635,000)
(Own Resources) (168,635,000)
(In Local Currency) (182,575,000) (60,328,000) (290,884,000)
__________________________________________________
016101 Total- Administration 647,623,000 96,804,000 405,884,000
016120 Others :
KA3066 MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN
CREEK SYSTEM WITH
016120- A01 Employees Related Expenses 27,143,000 12,222,000 19,772,000
016120- A011 Pay 25,693,000 11,070,000 18,722,000
016120- A011-1 Pay of Officers (19,924,000) (7,277,000) (14,396,000)
016120- A011-2 Pay of Other Staff (5,769,000) (3,793,000) (4,326,000)
016120- A012 Allowances 1,450,000 1,152,000 1,050,000
016120- A012-1 Regular Allowances (450,000) (432,000) (432,000)
016120- A012-2 Other Allowances (Excluding TA) (1,000,000) (720,000) (618,000)
016120- A03 Operating Expenses 112,950,000 114,843,000 63,395,000
016120- A032 Communications 75,000 150,000
016120- A038 Travel & Transportation 7,300,000 6,912,000 5,895,000
016120- A039 General 105,650,000 107,856,000 57,350,000
016120- A09 Physical Assets 106,507,000 19,500,000 35,383,000
016120- A092 Computer Equipment 2,000,000
016120- A095 Purchase of Transport 7,375,000 13,383,000
016120- A096 Purchase of Plant and Machinery 99,132,000 19,500,000 20,000,000
016120- A12 Civil works 2,500,000 1,000,000
016120- A124 Building and Structures 2,500,000 1,000,000
016120- A13 Repairs and Maintenance 900,000 1,018,000 450,000
016120- A130 Transport 500,000 618,000
016120- A131 Machinery and Equipment 200,000 200,000 250,000
016120- A132 Furniture and Fixture 200,000 200,000 200,000
Total- MONITORING SEA LEVEL RISE SEA 250,000,000 147,583,000 120,000,000
WATER INTRUSION AND LAND
SUBSIDENCE IN INDUS DELTAIN
CREEK SYSTEM WITHPage 434
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3069 EXTERNAL DEVELOPMENT OF PSQCA BUILDING GUISTAN-E-JOHAR COMPLEX AT KARACHI
016120- A01 Employees Related Expenses 3,749,000
016120- A011 Pay 1,080,000
016120- A011-1 Pay of Officers (600,000)
016120- A011-2 Pay of Other Staff (480,000)
016120- A012 Allowances 2,669,000
016120- A012-1 Regular Allowances (1,823,000)
016120- A012-2 Other Allowances (Excluding TA) (846,000)
016120- A03 Operating Expenses 1,818,000
016120- A038 Travel & Transportation 546,000
016120- A039 General 1,272,000
016120- A12 Civil works 31,110,000
016120- A124 Building and Structures 31,110,000
Total- EXTERNAL DEVELOPMENT OF PSQCA 36,677,000
BUILDING GUISTAN-E-JOHAR
COMPLEX AT KARACHI
KA7086 UPGRADATION OF MACHINERY EQUIPMENT AND RENOVATION OF BUILDING OF IIEEE AND PSTC
KARACHI
016120- A01 Employees Related Expenses 1,900,000 1,447,000 508,000
016120- A011 Pay 600,000 316,000 118,000
016120- A011-2 Pay of Other Staff (600,000) (316,000) (118,000)
016120- A012 Allowances 1,300,000 1,131,000 390,000
016120- A012-1 Regular Allowances (1,300,000) (1,131,000) (390,000)
016120- A03 Operating Expenses 3,186,000 1,009,000 3,335,000
016120- A038 Travel & Transportation 1,357,000
016120- A039 General 3,186,000 1,009,000 1,978,000
016120- A09 Physical Assets 49,588,000 6,668,000 41,220,000
016120- A092 Computer Equipment 9,566,000 1,836,000 7,730,000
016120- A095 Purchase of Transport 9,400,000 8,200,000
016120- A096 Purchase of Plant and Machinery 29,858,000 4,068,000 25,290,000
016120- A097 Purchase of Furniture and Fixture 764,000 764,000
016120- A13 Repairs and Maintenance 8,874,000 8,117,000 1,757,000Page 435
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
016120- A131 Machinery and Equipment 500,000 500,000 1,000,000
016120- A133 Buildings and Structure 8,374,000 7,617,000 757,000
Total- UPGRADATION OF MACHINERY 63,548,000 17,241,000 46,820,000
EQUIPMENT AND RENOVATION OF
BUILDING OF IIEEE AND PSTC
KARACHI
016120 Total- Others 350,225,000 164,824,000 166,820,000
0161 Total- Basic Research 997,848,000 261,628,000 572,704,000
016 Total- Basic Research 997,848,000 261,628,000 572,704,000
01 Total- General Public Service 997,848,000 261,628,000 572,704,000
Total- ACCOUNTANT GENERAL 997,848,000 261,628,000 572,704,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (177,015,000)
(Own Resources) (177,015,000)
(Foreign Aid)
(In Local Currency) (820,833,000) (261,628,000) (572,704,000)Page 436
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
QA0700 ESTABLISHMENT OF MINERAL RESOURCE CENTER IN DISTRICT DUKKI BALUCHISTAN
016120- A01 Employees Related Expenses 11,602,000
016120- A011 Pay 11,602,000
016120- A011-1 Pay of Officers (9,502,000)
016120- A011-2 Pay of Other Staff (2,100,000)
016120- A03 Operating Expenses 20,398,000
016120- A033 Utilities 5,600,000
016120- A038 Travel & Transportation 7,000,000
016120- A039 General 7,798,000
016120- A09 Physical Assets 118,000,000
016120- A092 Computer Equipment 5,000,000
016120- A095 Purchase of Transport 20,000,000
016120- A096 Purchase of Plant and Machinery 90,000,000
016120- A097 Purchase of Furniture and Fixture 3,000,000
016120- A12 Civil works 150,000,000
016120- A124 Building and Structures 150,000,000
Total- ESTABLISHMENT OF MINERAL 300,000,000
RESOURCE CENTER IN DISTRICT
DUKKI BALUCHISTAN
QA3011 CONST PSQCA LABS OFFICES AT QUETTA
016120- A01 Employees Related Expenses 200,000
016120- A012 Allowances 200,000
016120- A012-1 Regular Allowances (200,000)
016120- A03 Operating Expenses 300,000
016120- A038 Travel & Transportation 100,000
016120- A039 General 200,000
016120- A12 Civil works 4,500,000
016120- A124 Building and Structures 4,500,000
Total- CONST PSQCA LABS OFFICES AT 5,000,000
QUETTAPage 437
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
016120 Total- Others 5,000,000 300,000,000
0161 Total- Basic Research 5,000,000 300,000,000
016 Total- Basic Research 5,000,000 300,000,000
01 Total- General Public Service 5,000,000 300,000,000
Total- ACCOUNTANT GENERAL 5,000,000 300,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 5,716,394,000 3,376,293,000 8,000,000,000
(In Foreign Exchange) (278,015,000)
(Own Resources) (278,015,000)
(Foreign Aid)
(In Local Currency) (5,438,379,000) (3,376,293,000) (8,000,000,000)
__________________________________________________Page 438
No text layer on this page, see the official PDF.
Page 439
SECTION XXIII
MINISTRY OF STATES AND FRONTIER REGIONS
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
States and Frontier Regions.
Development Expenditure on Revenue Account.
122. Development Expenditure of States and Frontier
Regions 964,223
Total : 964,223Page 440
No text layer on this page, see the official PDF.
Page 441
NO. 122.- DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS DEMANDS FOR GRANTS
DEMAND NO. 122
( FC22D88 )
DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS.
Voted Rs. 964,223,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
107 Administration 964,223,000
Total 964,223,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 130,500,000
A011 Pay 120,000,000
A011-1 Pay of Officers (80,000,000)
A011-2 Pay of Other Staff (40,000,000)
A012 Allowances 10,500,000
A012-1 Regular Allowances (500,000)
A012-2 Other Allowances (Excluding TA) (10,000,000)
A03 Operating Expenses 248,223,000
A06 Transfers 500,000
A09 Physical Assets 544,000,000
A13 Repairs and Maintenance 41,000,000
Total 964,223,000
(In Foreign Exchange) (964,223,000)
(Own Resources)
(Foreign Aid) (964,223,000)
__________________________________________________Page 442
NO. 122.- FC22D88 DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER DEMANDS FOR GRANTS
REGIONS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
IB9347 STRENGTHENING INSTITUTION FOR REFUGEES ADMINISTRATION (SIRA)
107103- A01 Employees Related Expenses 130,500,000
107103- A011 Pay 120,000,000
107103- A011-1 Pay of Officers (80,000,000)
107103- A011-2 Pay of Other Staff (40,000,000)
107103- A012 Allowances 10,500,000
107103- A012-1 Regular Allowances (500,000)
107103- A012-2 Other Allowances (Excluding TA) (10,000,000)
107103- A03 Operating Expenses 248,223,000
107103- A032 Communications 1,500,000
107103- A033 Utilities 400,000
107103- A034 Occupancy Costs 10,000,000
107103- A036 Motor Vehicles 2,000,000
107103- A038 Travel & Transportation 38,000,000
107103- A039 General 196,323,000
107103- A06 Transfers 500,000
107103- A063 Entertainment & Gifts 500,000
107103- A09 Physical Assets 544,000,000
107103- A092 Computer Equipment 421,000,000
107103- A095 Purchase of Transport 68,000,000
107103- A096 Purchase of Plant and Machinery 50,000,000
107103- A097 Purchase of Furniture and Fixture 5,000,000
107103- A13 Repairs and Maintenance 41,000,000
107103- A130 Transport 5,000,000
107103- A131 Machinery and Equipment 5,000,000
107103- A132 Furniture and Fixture 5,000,000
107103- A133 Buildings and Structure 20,000,000
107103- A137 Computer Equipment 6,000,000
Total- STRENGTHENING INSTITUTION FOR 964,223,000
REFUGEES ADMINISTRATION (SIRA)
(In Foreign Exchange) (964,223,000)
(Foreign Aid) (964,223,000)
__________________________________________________Page 443
NO. 122.- FC22D88 DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER DEMANDS FOR GRANTS
REGIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107103 Total- Refugees relief 964,223,000
1071 Total- Administration 964,223,000
107 Total- Administration 964,223,000
10 Total- Social Protection 964,223,000
Total- ACCOUNTANT GENERAL 964,223,000
PAKISTAN REVENUES
(In Foreign Exchange) (964,223,000)
(Own Resources)
(Foreign Aid) (964,223,000)
TOTAL - DEMAND 964,223,000
(In Foreign Exchange) (964,223,000)
(Own Resources)
(Foreign Aid) (964,223,000)
__________________________________________________Page 444
No text layer on this page, see the official PDF.
Page 445
SECTION XXIV
MINISTRY OF WATER RESOURCES
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
123. Development Expenditure of
Water Resources Division 107,500,000
Total : 107,500,000Page 446
No text layer on this page, see the official PDF.
Page 447
NO. 123.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 123
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPENDITURE
OF WATER RESOURCES DIVISION.
Voted Rs. 107,500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 90,571,992,000 88,226,840,000 89,637,537,000
043 Fuel and Energy 556,473,000 299,000,000 360,000,000
107 Administration 750,000,000 1,224,536,000 17,502,463,000
Total 91,878,465,000 89,750,376,000 107,500,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 300,000,000 6,502,463,000
A05 Grants, Subsidies and Write off Loans 91,578,465,000 89,750,376,000 100,997,537,000
Total 91,878,465,000 89,750,376,000 107,500,000,000
(In Foreign Exchange) (10,000,000) (510,000,000) (11,130,000,000)
(Own Resources)
(Foreign Aid) (10,000,000) (510,000,000) (11,130,000,000)
(In Local Currency) (91,868,465,000) (89,240,376,000) (96,370,000,000)
__________________________________________________Page 448
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042203 Canal irrigation :
IB3447 PC-II FOR ENVIRONMENTAL STUDY AND DETERMINATION OF ENVIRONMENTAL FLOW NEELUM JHELUM
HPP
042203- A05 Grants, Subsidies and Write off Loans 150,000,000 50,000,000
042203- A052 Grants Domestic 150,000,000 50,000,000
Total- PC-II FOR ENVIRONMENTAL STUDY 150,000,000 50,000,000
AND DETERMINATION OF
ENVIRONMENTAL FLOW NEELUM
JHELUM HPP
042203 Total- Canal irrigation 150,000,000 50,000,000
0422 Total- Irrigation 150,000,000 50,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 150,000,000 50,000,000
and Fishing
043 Fuel and Energy:
0438 Others:
043820 Others :
IB3445 PROJECT PLANNING & DEVELOPMENT UNIT (PPDU) MOWR
043820- A05 Grants, Subsidies and Write off Loans 150,000,000 123,000,000 200,000,000
043820- A052 Grants Domestic 150,000,000 123,000,000 200,000,000
Total- PROJECT PLANNING & DEVELOPMENT 150,000,000 123,000,000 200,000,000
UNIT (PPDU) MOWR
IB3446 CAPACITY BUILDING OF OFFICE OF PCIW
043820- A05 Grants, Subsidies and Write off Loans 150,000,000 30,000,000 50,000,000
043820- A052 Grants Domestic 150,000,000 30,000,000 50,000,000
Total- CAPACITY BUILDING OF OFFICE OF 150,000,000 30,000,000 50,000,000
PCIW
043820 Total- Others 300,000,000 153,000,000 250,000,000
0438 Total- Others 300,000,000 153,000,000 250,000,000
043 Total- Fuel and Energy 300,000,000 153,000,000 250,000,000
04 Total- Economic Affairs 450,000,000 153,000,000 300,000,000
10 Social Protection:Page 449
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107 Administration:
1071 Administration:
107105 Flood Control :
IB5328 PROVISION FOR DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
107105- A03 Operating Expenses 6,502,463,000
107105- A039 General 6,502,463,000
Total- PROVISION FOR DEVELOPMENT 6,502,463,000
EXPENDITURE OF WATER RESOURCES
DIVISION
IB9366 UMBRELLA PC-I OF THE FLOOD PROTECTION SECTOR PROJECT (FPSP-III)
107105- A05 Grants, Subsidies and Write off Loans 10,000,000,000
107105- A052 Grants Domestic 10,000,000,000
Total- UMBRELLA PC-I OF THE FLOOD 10,000,000,000
PROTECTION SECTOR PROJECT
(FPSP-III)
(In Foreign Exchange) (9,000,000,000)
(Foreign Aid) (9,000,000,000)
(In Local Currency) (1,000,000,000)
__________________________________________________
ID9181 NORMAL EMERGENT FLOOD PROGRAM AZAD JAMMU & KASHMIR SECTOR
107105- A05 Grants, Subsidies and Write off Loans 7,500,000 10,000,000
107105- A052 Grants Domestic 7,500,000 10,000,000
Total- NORMAL EMERGENT FLOOD 7,500,000 10,000,000
PROGRAM AZAD JAMMU & KASHMIR
SECTOR
107105 Total- Flood Control 7,500,000 16,512,463,000
1071 Total- Administration 7,500,000 16,512,463,000
107 Total- Administration 7,500,000 16,512,463,000
10 Total- Social Protection 7,500,000 16,512,463,000
Total- ACCOUNTANT GENERAL 457,500,000 153,000,000 16,812,463,000
PAKISTAN REVENUES
(In Foreign Exchange) (9,000,000,000)
(Own Resources)
(Foreign Aid) (9,000,000,000)
(In Local Currency) (457,500,000) (153,000,000) (7,812,463,000)Page 450
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
JM0031 RAISING OF MANGLA DAM MIRPUR AJK
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 10,000,000 50,000,000
042202- A052 Grants Domestic 100,000,000 10,000,000 50,000,000
Total- RAISING OF MANGLA DAM MIRPUR 100,000,000 10,000,000 50,000,000
AJK
LO1213 LINING OF IRRIGATION CHANNELS IN PUNJAB
042202- A05 Grants, Subsidies and Write off Loans 10,000,000
042202- A052 Grants Domestic 10,000,000
Total- LINING OF IRRIGATION CHANNELS IN 10,000,000
PUNJAB
LO1217 GHABIR DAM CHAKWAL PUNJAB
042202- A05 Grants, Subsidies and Write off Loans 80,000,000
042202- A052 Grants Domestic 80,000,000
Total- GHABIR DAM CHAKWAL PUNJAB 80,000,000
LO1218 PAPIN DAM RAWALPINDI
042202- A05 Grants, Subsidies and Write off Loans 50,000,000
042202- A052 Grants Domestic 50,000,000
Total- PAPIN DAM RAWALPINDI 50,000,000
LO1635 DETAILED ENGINEERING DESIGN PREPARATION OF TENDER DOCUMENTS & PC-I OF HINGOL DAM
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Total- DETAILED ENGINEERING DESIGN 100,000,000 100,000,000 100,000,000
PREPARATION OF TENDER
DOCUMENTS & PC-I OF HINGOL DAM
LO1636 DETAILED ENGINEERING DESIGN PREPARATION OF TENDER DOCUMENTS & PC-I OF CHINIOT DAM
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Total- DETAILED ENGINEERING DESIGN 100,000,000 100,000,000 100,000,000
PREPARATION OF TENDER
DOCUMENTS & PC-I OF CHINIOT DAMPage 451
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO3128 FEASIBILITY STUDY OF MURUNJ DAM AT NILA KUND ON KAHAL HILL TORRENT PROJECT (PUNJAB)
RAJANPUR PUNJAB (SP)
042202- A05 Grants, Subsidies and Write off Loans 127,117,000 127,117,000
042202- A052 Grants Domestic 127,117,000 127,117,000
Total- FEASIBILITY STUDY OF MURUNJ DAM 127,117,000 127,117,000
AT NILA KUND ON KAHAL HILL
TORRENT PROJECT (PUNJAB)
RAJANPUR PUNJAB (SP)
042202 Total- Irrigation dams 437,117,000 337,117,000 380,000,000
042203 Canal irrigation :
AK8000 FEASIBILITY STUDY OF SHATUNG NULLAH DIVERSION PROJECT
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 67,000,000 123,568,000
042203- A052 Grants Domestic 100,000,000 67,000,000 123,568,000
Total- FEASIBILITY STUDY OF SHATUNG 100,000,000 67,000,000 123,568,000
NULLAH DIVERSION PROJECT
DG0031 KACHHI CANAL PROJECT RESTORATION OF FLOOD DAMAGES 2022 (RD 0+000 TO RD 1005+000)
042203- A05 Grants, Subsidies and Write off Loans 1,000,000,000
042203- A052 Grants Domestic 1,000,000,000
Total- KACHHI CANAL PROJECT 1,000,000,000
RESTORATION OF FLOOD DAMAGES
2022 (RD 0+000 TO RD 1005+000)
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
__________________________________________________
DG0081 REMEDIAL MEASURES TO CONTROL WATER LOGGING DUE TO MUZAFFARGARH &TP LINK CANAL KOT
ADDU DISTT
042203- A05 Grants, Subsidies and Write off Loans 50,000,000 100,000,000
042203- A052 Grants Domestic 50,000,000 100,000,000
Total- REMEDIAL MEASURES TO CONTROL 50,000,000 100,000,000
WATER LOGGING DUE TO
MUZAFFARGARH &TP LINK CANAL
KOT ADDU DISTT
DG0161 KACHHI CANAL PROJECT PHASE-I DERA BUGHTI JHAL MAGSI
042203- A05 Grants, Subsidies and Write off Loans 2,500,000,000 1,836,911,000 500,000,000Page 452
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042203- A052 Grants Domestic 2,500,000,000 1,836,911,000 500,000,000
Total- KACHHI CANAL PROJECT PHASE-I 2,500,000,000 1,836,911,000 500,000,000
DERA BUGHTI JHAL MAGSI
DG0169 KACHHI CANAL PROJECT (REMAINING WORKS) PHASE-I DISTRICT DERA BUGTI
042203- A05 Grants, Subsidies and Write off Loans 5,000,000,000 7,150,000,000 500,000,000
042203- A052 Grants Domestic 5,000,000,000 7,150,000,000 500,000,000
Total- KACHHI CANAL PROJECT (REMAINING 5,000,000,000 7,150,000,000 500,000,000
WORKS) PHASE-I DISTRICT DERA
BUGTI
LO1391 FEASIBILITY STUDY OF SINDH BARRAGE
042203- A05 Grants, Subsidies and Write off Loans 51,264,000 7,956,000 93,308,000
042203- A052 Grants Domestic 51,264,000 7,956,000 93,308,000
Total- FEASIBILITY STUDY OF SINDH 51,264,000 7,956,000 93,308,000
BARRAGE
LO2122 REVIEW OF FEASIBILITY STUDY ENGINEERING DESIGN TENDER DOC. & PC-1 CHASHMA RIGHT BANK
CANAL(LIFT-CUM-GRAVITY)
042203- A05 Grants, Subsidies and Write off Loans 213,926,000 213,926,000
042203- A052 Grants Domestic 213,926,000 213,926,000
Total- REVIEW OF FEASIBILITY STUDY 213,926,000 213,926,000
ENGINEERING DESIGN TENDER DOC. &
PC-1 CHASHMA RIGHT BANK
CANAL(LIFT-CUM-GRAVITY)
042203 Total- Canal irrigation 7,915,190,000 9,275,793,000 2,316,876,000
0422 Total- Irrigation 8,352,307,000 9,612,910,000 2,696,876,000
042 Total- Agriculture,Food,Irrigation,Forestry 8,352,307,000 9,612,910,000 2,696,876,000
and Fishing
043 Fuel and Energy:
0438 Others:
043820 Others :
LO1219 LAND AND WATER MONITORING/ EVALUATION OF INDUS PLAINS (SMO)
043820- A05 Grants, Subsidies and Write off Loans 56,473,000 126,000,000
043820- A052 Grants Domestic 56,473,000 126,000,000
Total- LAND AND WATER MONITORING/ 56,473,000 126,000,000
EVALUATION OF INDUS PLAINS (SMO)Page 453
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO9601 INDUS BASIN IRRIGATION SYSTEM (IBIS) AUTOMATION OF 07 KEY SITES FOR DISCHARGE MONITORING
043820- A05 Grants, Subsidies and Write off Loans 200,000,000 20,000,000 110,000,000
043820- A052 Grants Domestic 200,000,000 20,000,000 110,000,000
Total- INDUS BASIN IRRIGATION SYSTEM 200,000,000 20,000,000 110,000,000
(IBIS) AUTOMATION OF 07 KEY SITES
FOR DISCHARGE MONITORING
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
(In Local Currency) (200,000,000) (20,000,000) (100,000,000)
__________________________________________________
043820 Total- Others 256,473,000 146,000,000 110,000,000
0438 Total- Others 256,473,000 146,000,000 110,000,000
043 Total- Fuel and Energy 256,473,000 146,000,000 110,000,000
04 Total- Economic Affairs 8,608,780,000 9,758,910,000 2,806,876,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
LO1216 NORMAL /EMERGENT FLOOD PROGRAMME PUNJAB
107105- A05 Grants, Subsidies and Write off Loans 337,500,000 337,500,000 450,000,000
107105- A052 Grants Domestic 337,500,000 337,500,000 450,000,000
Total- NORMAL /EMERGENT FLOOD 337,500,000 337,500,000 450,000,000
PROGRAMME PUNJAB
107105 Total- Flood Control 337,500,000 337,500,000 450,000,000
1071 Total- Administration 337,500,000 337,500,000 450,000,000
107 Total- Administration 337,500,000 337,500,000 450,000,000
10 Total- Social Protection 337,500,000 337,500,000 450,000,000
Total- ACCOUNTANT GENERAL 8,946,280,000 10,096,410,000 3,256,876,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (1,010,000,000)
(Own Resources)
(Foreign Aid) (1,010,000,000)
(In Local Currency) (8,946,280,000) (10,096,410,000) (2,246,876,000)Page 454
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
BU0220 KURRAM TANGI (KAITU WEIR) NORTH WAZIRISTAN AGENCY
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 500,000,000 1,000,000,000
042202- A052 Grants Domestic 1,000,000,000 500,000,000 1,000,000,000
Total- KURRAM TANGI (KAITU WEIR) NORTH 1,000,000,000 500,000,000 1,000,000,000
WAZIRISTAN AGENCY
(In Foreign Exchange) (500,000,000) (500,000,000)
(Foreign Aid) (500,000,000) (500,000,000)
(In Local Currency) (1,000,000,000) (500,000,000)
__________________________________________________
BU0238 KURRAM TANGI DAM PROJECT STAGE-II UPDATING OF FEASIBILITY STUDY & DETAILED ENGINEERING
DESIGN
042202- A05 Grants, Subsidies and Write off Loans 50,000,000 250,000,000
042202- A052 Grants Domestic 50,000,000 250,000,000
Total- KURRAM TANGI DAM PROJECT 50,000,000 250,000,000
STAGE-II UPDATING OF FEASIBILITY
STUDY & DETAILED ENGINEERING
DESIGN
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (50,000,000) (200,000,000)
__________________________________________________
KT0157 CONSTRUCTION OF 20 SMALL DAMS IN KHYBER PAKHTUNKHWA
042202- A05 Grants, Subsidies and Write off Loans 241,334,000
042202- A052 Grants Domestic 241,334,000
Total- CONSTRUCTION OF 20 SMALL DAMS IN 241,334,000
KHYBER PAKHTUNKHWA
KT0163 CONSTRUCTION OF SUMARI PAYAN DAM PROJECT DISTRICT KOHAT
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
042202- A052 Grants Domestic 1,000,000,000
Total- CONSTRUCTION OF SUMARI PAYAN 1,000,000,000
DAM PROJECT DISTRICT KOHATPage 455
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1175 CONSTRUCTION OF SANAM/PALAI & KUNDAL DAM KHYBER PAKHTUNKHWA
042202- A05 Grants, Subsidies and Write off Loans 120,000,000 500,000,000
042202- A052 Grants Domestic 120,000,000 500,000,000
Total- CONSTRUCTION OF SANAM/PALAI & 120,000,000 500,000,000
KUNDAL DAM KHYBER
PAKHTUNKHWA
PR1209 RAISING OF BARAN DAM BANNU
042202- A05 Grants, Subsidies and Write off Loans 777,248,000 777,248,000
042202- A052 Grants Domestic 777,248,000 777,248,000
Total- RAISING OF BARAN DAM BANNU 777,248,000 777,248,000
PR3133 CONST & IMPROVEMENT OF IRRIGATION INFRASTRUCTURE INCLUDING FLOOD PROTECTION WORK
CHANNELS ROAD
042202- A05 Grants, Subsidies and Write off Loans 260,897,000 172,179,000 80,000,000
042202- A052 Grants Domestic 260,897,000 172,179,000 80,000,000
Total- CONST & IMPROVEMENT OF 260,897,000 172,179,000 80,000,000
IRRIGATION INFRASTRUCTURE
INCLUDING FLOOD PROTECTION
WORK CHANNELS ROAD
PR3134 INCREASING STORAGE CAPACITY AND IMPROVEMENT IN COMMAND AREA OF TANDA DAM
042202- A05 Grants, Subsidies and Write off Loans 200,000,000 270,266,000 1,000,000,000
042202- A052 Grants Domestic 200,000,000 270,266,000 1,000,000,000
Total- INCREASING STORAGE CAPACITY AND 200,000,000 270,266,000 1,000,000,000
IMPROVEMENT IN COMMAND AREA OF
TANDA DAM
PR3135 CONSTRUCTION OF CHASHMA AKHOR KEHL DAM DISTRICT KARAK
042202- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 500,000,000
042202- A052 Grants Domestic 50,000,000 50,000,000 500,000,000
Total- CONSTRUCTION OF CHASHMA AKHOR 50,000,000 50,000,000 500,000,000
KEHL DAM DISTRICT KARAK
PR3136 CONSTRUCTION OF SAROZI DAM DISTRICT HANGU
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Total- CONSTRUCTION OF SAROZI DAM 100,000,000 100,000,000 100,000,000
DISTRICT HANGUPage 456
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR3137 CONSTRUCTION OF MAKH BANDA DAM DISTRICT KARAK
042202- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 283,338,000
042202- A052 Grants Domestic 200,000,000 200,000,000 283,338,000
Total- CONSTRUCTION OF MAKH BANDA DAM 200,000,000 200,000,000 283,338,000
DISTRICT KARAK
PR3138 CONSTRUCTION OF KHATTAK BANDA DAM SHAKAR DARA DISTRICT KOHAT
042202- A05 Grants, Subsidies and Write off Loans 348,352,000 348,352,000
042202- A052 Grants Domestic 348,352,000 348,352,000
Total- CONSTRUCTION OF KHATTAK BANDA 348,352,000 348,352,000
DAM SHAKAR DARA DISTRICT KOHAT
PR3139 CONSTRUCTION OF PEZU DAM PROJECT DISTRICT LAKKI MARWAT
042202- A05 Grants, Subsidies and Write off Loans 302,192,000 302,192,000
042202- A052 Grants Domestic 302,192,000 302,192,000
Total- CONSTRUCTION OF PEZU DAM 302,192,000 302,192,000
PROJECT DISTRICT LAKKI MARWAT
PR6190 MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM
042202- A05 Grants, Subsidies and Write off Loans 12,060,310,000 12,061,310,000 10,500,000,000
042202- A052 Grants Domestic 12,060,310,000 12,061,310,000 10,500,000,000
Total- MOHMAND DAM HYDROPOWER 12,060,310,000 12,061,310,000 10,500,000,000
PROJECT FUNDING GRNT FOR DAM
(In Foreign Exchange) (1,000,000) (500,000,000)
(Foreign Aid) (1,000,000) (500,000,000)
(In Local Currency) (12,060,310,000) (12,060,310,000) (10,000,000,000)
__________________________________________________
042202 Total- Irrigation dams 15,590,333,000 14,901,547,000 15,213,338,000
042203 Canal irrigation :
DI0111 CHASHMA RIGHT BANK CANAL (CRBC) LEFT CUM GRAVITY PROJECT
042203- A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000
042203- A052 Grants Domestic 500,000,000 100,000,000
Total- CHASHMA RIGHT BANK CANAL (CRBC) 500,000,000 100,000,000
LEFT CUM GRAVITY PROJECT
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
(In Local Currency) (500,000,000) (90,000,000)
__________________________________________________Page 457
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
KT0156 CONSTRUCTION OF SANAM/PALAI & KUNDAL DAM KHYBER PAKHTUNKHWA
042203- A05 Grants, Subsidies and Write off Loans 150,000,000
042203- A052 Grants Domestic 150,000,000
Total- CONSTRUCTION OF SANAM/PALAI & 150,000,000
KUNDAL DAM KHYBER
PAKHTUNKHWA
PR1211 REMODELING OF WARSAK CANAL SYSTEM
042203- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 500,000,000
042203- A052 Grants Domestic 1,000,000,000 1,000,000,000 500,000,000
Total- REMODELING OF WARSAK CANAL 1,000,000,000 1,000,000,000 500,000,000
SYSTEM
SU0049 UPDATING OF SUPPLEMENTARY ENVIRONMENTAL & SOCIAL STUDY OF INDUS RIVER REACH B/W
GHAZI
042203- A05 Grants, Subsidies and Write off Loans 42,000,000 42,000,000
042203- A052 Grants Domestic 42,000,000 42,000,000
Total- UPDATING OF SUPPLEMENTARY 42,000,000 42,000,000
ENVIRONMENTAL & SOCIAL STUDY OF
INDUS RIVER REACH B/W GHAZI
042203 Total- Canal irrigation 1,692,000,000 1,042,000,000 600,000,000
0422 Total- Irrigation 17,282,333,000 15,943,547,000 15,813,338,000
042 Total- Agriculture,Food,Irrigation,Forestry 17,282,333,000 15,943,547,000 15,813,338,000
and Fishing
04 Total- Economic Affairs 17,282,333,000 15,943,547,000 15,813,338,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
PR1201 NORMAL EMERGENT FLOOD PROGRAMME KHYBER PAKHTUNKHWA
107105- A05 Grants, Subsidies and Write off Loans 105,000,000 140,000,000
107105- A052 Grants Domestic 105,000,000 140,000,000
Total- NORMAL EMERGENT FLOOD 105,000,000 140,000,000
PROGRAMME KHYBER PAKHTUNKHWA
107105 Total- Flood Control 105,000,000 140,000,000
1071 Total- Administration 105,000,000 140,000,000Page 458
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107 Total- Administration 105,000,000 140,000,000
10 Total- Social Protection 105,000,000 140,000,000
Total- ACCOUNTANT GENERAL 17,387,333,000 15,943,547,000 15,953,338,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (501,000,000) (1,060,000,000)
(Own Resources)
(Foreign Aid) (501,000,000) (1,060,000,000)
(In Local Currency) (17,387,333,000) (15,442,547,000) (14,893,338,000)Page 459
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
HD0105 DARWAT DAM JAMSHORO THATTA
042202- A05 Grants, Subsidies and Write off Loans 678,173,000 678,137,000
042202- A052 Grants Domestic 678,173,000 678,137,000
Total- DARWAT DAM JAMSHORO THATTA 678,173,000 678,137,000
JS0011 CONSTRUCTION OF 05 SMALL DAMS NAMELY SALARI-2 DAM RAI JO DAT DAM SHALMANI DAM
GARWARI DAM & AAMRI
042202- A05 Grants, Subsidies and Write off Loans 300,000,000 600,000,000 700,000,000
042202- A052 Grants Domestic 300,000,000 600,000,000 700,000,000
Total- CONSTRUCTION OF 05 SMALL DAMS 300,000,000 600,000,000 700,000,000
NAMELY SALARI-2 DAM RAI JO DAT
DAM SHALMANI DAM GARWARI DAM &
AAMRI
JS0012 CONSTRUCTION OF 06 SMALL DAMS NAMELY DENSI KOONDAL KAMBOWAH KHIROPORA
BANTARIMOOR NADI JO WANDIO DAMS IN
042202- A05 Grants, Subsidies and Write off Loans 300,000,000 800,000,000 1,000,000,000
042202- A052 Grants Domestic 300,000,000 800,000,000 1,000,000,000
Total- CONSTRUCTION OF 06 SMALL DAMS 300,000,000 800,000,000 1,000,000,000
NAMELY DENSI KOONDAL KAMBOWAH
KHIROPORA BANTARIMOOR NADI JO
WANDIO DAMS IN
JS0013 CONSTRUCTION OF 06 SMALL DAMS NAMELY KATRAH KUOHAR SARI-II SARONI WADEJO & KHAR DAMS
IN LOWER
042202- A05 Grants, Subsidies and Write off Loans 300,000,000 900,000,000 900,000,000
042202- A052 Grants Domestic 300,000,000 900,000,000 900,000,000
Total- CONSTRUCTION OF 06 SMALL DAMS 300,000,000 900,000,000 900,000,000
NAMELY KATRAH KUOHAR SARI-II
SARONI WADEJO & KHAR DAMS IN
LOWER
042202 Total- Irrigation dams 1,578,173,000 2,978,137,000 2,600,000,000
042203 Canal irrigation :
DU0032 NAI GAJ DAM DADU SINDHPage 460
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042203- A05 Grants, Subsidies and Write off Loans 5,000,000,000 3,000,000,000 500,000,000
042203- A052 Grants Domestic 5,000,000,000 3,000,000,000 500,000,000
Total- NAI GAJ DAM DADU SINDH 5,000,000,000 3,000,000,000 500,000,000
KA1371 K-IV GREATER WATER SUPPLY SCHEME
042203- A05 Grants, Subsidies and Write off Loans 20,000,000,000 20,000,000,000 17,500,000,000
042203- A052 Grants Domestic 20,000,000,000 20,000,000,000 17,500,000,000
Total- K-IV GREATER WATER SUPPLY 20,000,000,000 20,000,000,000 17,500,000,000
SCHEME
KA3104 CONSTRUCTION OF SMALL STORAGE DAMS DELAY ACTION DAMS RETENTION WEIRS AND ISSO
BARRIERS IN SINDH
042203- A05 Grants, Subsidies and Write off Loans 479,535,000 479,535,000
042203- A052 Grants Domestic 479,535,000 479,535,000
Total- CONSTRUCTION OF SMALL STORAGE 479,535,000 479,535,000
DAMS DELAY ACTION DAMS
RETENTION WEIRS AND ISSO
BARRIERS IN SINDH
KA3105 MAKHI FARASH LINK CANAL PROJECT (PH-II) FOR WATER SUPPLY TO THAR COAL
042203- A05 Grants, Subsidies and Write off Loans 10,000,000 100,000,000
042203- A052 Grants Domestic 10,000,000 100,000,000
Total- MAKHI FARASH LINK CANAL PROJECT 10,000,000 100,000,000
(PH-II) FOR WATER SUPPLY TO THAR
COAL
KA3108 LINING OF DISTRIBUTARIES & MINORS IN SINDH
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- LINING OF DISTRIBUTARIES & MINORS 100,000,000
IN SINDH
SK0066 FEASIBILITY STUDY OF THAR CANAL PROJECT
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 50,000,000
042203- A052 Grants Domestic 100,000,000 100,000,000 50,000,000
Total- FEASIBILITY STUDY OF THAR CANAL 100,000,000 100,000,000 50,000,000
PROJECTPage 461
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK0067 FEASIBILITY STUDY CONSTRUCTION OF DRAINAGE NETWORK TALUKA UBAURO DAHARKI KHANGAR
MIRPUR MATHELO
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
042203- A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Total- FEASIBILITY STUDY CONSTRUCTION 100,000,000 100,000,000 100,000,000
OF DRAINAGE NETWORK TALUKA
UBAURO DAHARKI KHANGAR MIRPUR
MATHELO
SK0068 FEASIBILITY STUDY DETAILED ENGINEERING DESIGN PC-I OF JACOBABAD SHIKARPUR & KASHMORE
DRAINAGE PROJECT
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 451,232,000
042203- A052 Grants Domestic 100,000,000 100,000,000 451,232,000
Total- FEASIBILITY STUDY DETAILED 100,000,000 100,000,000 451,232,000
ENGINEERING DESIGN PC-I OF
JACOBABAD SHIKARPUR &
KASHMORE DRAINAGE PROJECT
042203 Total- Canal irrigation 25,889,535,000 23,779,535,000 18,701,232,000
0422 Total- Irrigation 27,467,708,000 26,757,672,000 21,301,232,000
042 Total- Agriculture,Food,Irrigation,Forestry 27,467,708,000 26,757,672,000 21,301,232,000
and Fishing
04 Total- Economic Affairs 27,467,708,000 26,757,672,000 21,301,232,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
KA3100 NORMAL EMERGENT FLOOD PROGRAMMED SINDH
107105- A05 Grants, Subsidies and Write off Loans 232,500,000 628,813,000 310,000,000
107105- A052 Grants Domestic 232,500,000 628,813,000 310,000,000
Total- NORMAL EMERGENT FLOOD 232,500,000 628,813,000 310,000,000
PROGRAMMED SINDH
107105 Total- Flood Control 232,500,000 628,813,000 310,000,000
1071 Total- Administration 232,500,000 628,813,000 310,000,000
107 Total- Administration 232,500,000 628,813,000 310,000,000
10 Total- Social Protection 232,500,000 628,813,000 310,000,000
Total- ACCOUNTANT GENERAL 27,700,208,000 27,386,485,000 21,611,232,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 462
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
AW0006 CONSTRUCTION OF AWARAN DAM AWARAN
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 3,000,000,000
042202- A052 Grants Domestic 100,000,000 3,000,000,000
Total- CONSTRUCTION OF AWARAN DAM 100,000,000 3,000,000,000
AWARAN
GR0086 CONSTRUCTION OF SHEHZANIK DAM GWADAR
042202- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 500,000,000
042202- A052 Grants Domestic 300,000,000 300,000,000 500,000,000
Total- CONSTRUCTION OF SHEHZANIK DAM 300,000,000 300,000,000 500,000,000
GWADAR
JH0010 NAULONG STORAGE DAM JHAL MAGSI BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 110,000,000
042202- A052 Grants Domestic 500,000,000 110,000,000
Total- NAULONG STORAGE DAM JHAL MAGSI 500,000,000 110,000,000
BALOCHISTAN
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
(In Local Currency) (500,000,000) (100,000,000)
__________________________________________________
KL5555 CONSTRUCTION OF DAM AT ROSHANABAD KALAT
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 250,000,000
042202- A052 Grants Domestic 100,000,000 250,000,000
Total- CONSTRUCTION OF DAM AT 100,000,000 250,000,000
ROSHANABAD KALAT
KN0200 CONSTRUCTION OF SARI KALANG DELAY ACTION DAMS DISTRICT KHARAN
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 243,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 243,000,000
Total- CONSTRUCTION OF SARI KALANG 100,000,000 100,000,000 243,000,000
DELAY ACTION DAMS DISTRICT
KHARANPage 463
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
KR0213 CONSTRUCTION OF SUNNI GAR DAM KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 400,000,000 500,000,000
042202- A052 Grants Domestic 400,000,000 500,000,000
Total- CONSTRUCTION OF SUNNI GAR DAM 400,000,000 500,000,000
KHUZDAR
LI0026 CONSTRUCTION OF 05 NOS. OF DAMS IN DISTRICT LORALAI
042202- A05 Grants, Subsidies and Write off Loans 200,000,000 100,000,000 299,591,000
042202- A052 Grants Domestic 200,000,000 100,000,000 299,591,000
Total- CONSTRUCTION OF 05 NOS. OF DAMS 200,000,000 100,000,000 299,591,000
IN DISTRICT LORALAI
LS0017 WINDER DAM LASBELA BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,950,000,000 2,000,000,000
042202- A052 Grants Domestic 1,000,000,000 1,950,000,000 2,000,000,000
Total- WINDER DAM LASBELA BALOCHISTAN 1,000,000,000 1,950,000,000 2,000,000,000
NI5555 CONSTRUCTION OF DEENARI STORAGE (DELAY ACTION DAM)
042202- A05 Grants, Subsidies and Write off Loans 50,000,000 287,925,000
042202- A052 Grants Domestic 50,000,000 287,925,000
Total- CONSTRUCTION OF DEENARI 50,000,000 287,925,000
STORAGE (DELAY ACTION DAM)
PJ0026 CONSTRUCTION OF PANJGOOR STORAGE DAM PANJGOOR
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 2,500,000,000
042202- A052 Grants Domestic 100,000,000 2,500,000,000
Total- CONSTRUCTION OF PANJGOOR 100,000,000 2,500,000,000
STORAGE DAM PANJGOOR
QA0703 REHABILITATION AND CONSERVATION OF KAREZES FOR SUSTAINABLE GROUND WATER
MANAGEMENT AND LIVELIHOOD
042202- A05 Grants, Subsidies and Write off Loans 27,000,000
042202- A052 Grants Domestic 27,000,000
Total- REHABILITATION AND CONSERVATION 27,000,000
OF KAREZES FOR SUSTAINABLE
GROUND WATER MANAGEMENT AND
LIVELIHOODPage 464
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0802 UMBRELLA PC-II FOR FEASIBILITY STUDY AND DETAILED DESIGN OF EIGHT DAM IN BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 200,000,000 100,000,000 150,000,000
042202- A052 Grants Domestic 200,000,000 100,000,000 150,000,000
Total- UMBRELLA PC-II FOR FEASIBILITY 200,000,000 100,000,000 150,000,000
STUDY AND DETAILED DESIGN OF
EIGHT DAM IN BALOCHISTAN
QA0803 PC-II OF MAPPING ON ALL WATER RESOURCES IN BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 50,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 50,000,000
Total- PC-II OF MAPPING ON ALL WATER 100,000,000 100,000,000 50,000,000
RESOURCES IN BALOCHISTAN
QA3118 CONSTRUCTION OF 100 DAMS IN DIFFERENT AREAS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV)
042202- A05 Grants, Subsidies and Write off Loans 200,000,000 40,000,000 1,000,000,000
042202- A052 Grants Domestic 200,000,000 40,000,000 1,000,000,000
Total- CONSTRUCTION OF 100 DAMS IN 200,000,000 40,000,000 1,000,000,000
DIFFERENT AREAS/DISTRICTS OF
BALOCHISTAN (PACKAGE-IV)
QA7042 CONSTRUCTION OF DELAY ACTION DAM AT ZARKHUNE DISTRICT QUETTA
042202- A05 Grants, Subsidies and Write off Loans 14,000,000 14,000,000
042202- A052 Grants Domestic 14,000,000 14,000,000
Total- CONSTRUCTION OF DELAY ACTION 14,000,000 14,000,000
DAM AT ZARKHUNE DISTRICT QUETTA
QA9021 CONSTRUCTION OF 100 DAMS IN BALOCHISTAN PACKAGE III 20 SMALL DAMS
042202- A05 Grants, Subsidies and Write off Loans 800,000,000 340,000,000 1,000,000,000
042202- A052 Grants Domestic 800,000,000 340,000,000 1,000,000,000
Total- CONSTRUCTION OF 100 DAMS IN 800,000,000 340,000,000 1,000,000,000
BALOCHISTAN PACKAGE III 20 SMALL
DAMS
QA9023 CONSTRUCTION OF MANGI DAM QUETTA (FEDERAL SHARE 50:50)
042202- A05 Grants, Subsidies and Write off Loans 400,000,000 130,000,000 770,000,000
042202- A052 Grants Domestic 400,000,000 130,000,000 770,000,000
Total- CONSTRUCTION OF MANGI DAM 400,000,000 130,000,000 770,000,000
QUETTA (FEDERAL SHARE 50:50)
QA9027 CONSTRUCTION OF BASOOL DAM TEHSIL OMARA DISTRICT GAWADAR
042202- A05 Grants, Subsidies and Write off Loans 800,000,000 1,775,000,000 3,273,834,000Page 465
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
042202- A052 Grants Domestic 800,000,000 1,775,000,000 3,273,834,000
Total- CONSTRUCTION OF BASOOL DAM 800,000,000 1,775,000,000 3,273,834,000
TEHSIL OMARA DISTRICT GAWADAR
QA9044 CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH GULISTAN & DEOBANDI TEHSILS
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000
042202- A052 Grants Domestic 500,000,000 100,000,000
Total- CONSTRUCTION OF 200 DAMS IN KILLA 500,000,000 100,000,000
ABDULLAH GULISTAN & DEOBANDI
TEHSILS
QA9046 CONSTRUCTION OF TUK STORAGE DAM TEHSIL WADH DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 130,144,000 130,144,000
042202- A052 Grants Domestic 130,144,000 130,144,000
Total- CONSTRUCTION OF TUK STORAGE 130,144,000 130,144,000
DAM TEHSIL WADH DISTRICT
KHUZDAR
QA9049 MARA TANGI DAM LORALAI
042202- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 500,000,000
042202- A052 Grants Domestic 300,000,000 300,000,000 500,000,000
Total- MARA TANGI DAM LORALAI 300,000,000 300,000,000 500,000,000
QA9056 GRUK STORAGE DAM DISTRICT KHARAN
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,245,467,000 2,500,000,000
042202- A052 Grants Domestic 1,000,000,000 1,245,467,000 2,500,000,000
Total- GRUK STORAGE DAM DISTRICT 1,000,000,000 1,245,467,000 2,500,000,000
KHARAN
QD0018 CONSTRUCTION OF DINAR DAM KILLA ABDULLAH
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 20,000,000 400,000,000
042202- A052 Grants Domestic 100,000,000 20,000,000 400,000,000
Total- CONSTRUCTION OF DINAR DAM KILLA 100,000,000 20,000,000 400,000,000
ABDULLAH
TB0069 CONSTRUCTION OF HEKANOG DELAY ACTION DAM
042202- A05 Grants, Subsidies and Write off Loans 235,000,000 77,000,000 10,000,000
042202- A052 Grants Domestic 235,000,000 77,000,000 10,000,000
Total- CONSTRUCTION OF HEKANOG DELAY 235,000,000 77,000,000 10,000,000
ACTION DAMPage 466
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB0070 CONSTRUCTION OF MASERAG DELAY ACTION DAM
042202- A05 Grants, Subsidies and Write off Loans 340,500,000 98,100,000 10,000,000
042202- A052 Grants Domestic 340,500,000 98,100,000 10,000,000
Total- CONSTRUCTION OF MASERAG DELAY 340,500,000 98,100,000 10,000,000
ACTION DAM
TB0071 CONSTRUCTION OF TOPAK STORAGE DAM KECH
042202- A05 Grants, Subsidies and Write off Loans 350,000,000 350,000,000 200,000,000
042202- A052 Grants Domestic 350,000,000 350,000,000 200,000,000
Total- CONSTRUCTION OF TOPAK STORAGE 350,000,000 350,000,000 200,000,000
DAM KECH
TB0072 CONSTRUCTION OF GISH KAUR DAM KECH
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 1,500,000,000
042202- A052 Grants Domestic 1,000,000,000 1,000,000,000 1,500,000,000
Total- CONSTRUCTION OF GISH KAUR DAM 1,000,000,000 1,000,000,000 1,500,000,000
KECH
ZB0019 CONSTRUCTION FO 06 NOS. DAMS IN DISTRICT ZHOB & SHERANI
042202- A05 Grants, Subsidies and Write off Loans 300,000,000 100,000,000 1,244,741,000
042202- A052 Grants Domestic 300,000,000 100,000,000 1,244,741,000
Total- CONSTRUCTION FO 06 NOS. DAMS IN 300,000,000 100,000,000 1,244,741,000
DISTRICT ZHOB & SHERANI
ZT0011 CONSTRUCTION OF SMALL DAMS IN DISTRICT ZIARAT
042202- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 200,000,000
042202- A052 Grants Domestic 300,000,000 300,000,000 200,000,000
Total- CONSTRUCTION OF SMALL DAMS IN 300,000,000 300,000,000 200,000,000
DISTRICT ZIARAT
042202 Total- Irrigation dams 9,769,644,000 8,719,711,000 22,626,091,000
042203 Canal irrigation :
DJ0001 REMODELING OF PAT FEEDER CANAL SYSTEM IN BALOCHISTAN
042203- A03 Operating Expenses 300,000,000
042203- A039 General 300,000,000
042203- A05 Grants, Subsidies and Write off Loans 1,000,000,000
042203- A052 Grants Domestic 1,000,000,000
Total- REMODELING OF PAT FEEDER CANAL 300,000,000 1,000,000,000
SYSTEM IN BALOCHISTANPage 467
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
042203 Total- Canal irrigation 300,000,000 1,000,000,000
0422 Total- Irrigation 10,069,644,000 8,719,711,000 23,626,091,000
042 Total- Agriculture,Food,Irrigation,Forestry 10,069,644,000 8,719,711,000 23,626,091,000
and Fishing
04 Total- Economic Affairs 10,069,644,000 8,719,711,000 23,626,091,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
QA9042 NORMAL EMERGENT FLOOD PROGRAMME BALOCHISTAN
107105- A05 Grants, Subsidies and Write off Loans 60,000,000 258,223,000 80,000,000
107105- A052 Grants Domestic 60,000,000 258,223,000 80,000,000
Total- NORMAL EMERGENT FLOOD 60,000,000 258,223,000 80,000,000
PROGRAMME BALOCHISTAN
107105 Total- Flood Control 60,000,000 258,223,000 80,000,000
1071 Total- Administration 60,000,000 258,223,000 80,000,000
107 Total- Administration 60,000,000 258,223,000 80,000,000
10 Total- Social Protection 60,000,000 258,223,000 80,000,000
Total- ACCOUNTANT GENERAL 10,129,644,000 8,977,934,000 23,706,091,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (10,000,000)
(Own Resources)
(Foreign Aid) (10,000,000)
(In Local Currency) (10,129,644,000) (8,977,934,000) (23,696,091,000)Page 468
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
GL1172 DIAMER BASHA DAM (LAND ACQUISITION AND RESETTLEMENT) CHILAS
042202- A05 Grants, Subsidies and Write off Loans 7,000,000,000 7,000,000,000 5,000,000,000
042202- A052 Grants Domestic 7,000,000,000 7,000,000,000 5,000,000,000
Total- DIAMER BASHA DAM (LAND 7,000,000,000 7,000,000,000 5,000,000,000
ACQUISITION AND RESETTLEMENT)
CHILAS
GL7090 DIAMER BASHA DAM PROJECT (DAM PART)
042202- A05 Grants, Subsidies and Write off Loans 20,000,000,000 20,000,000,000 20,000,000,000
042202- A052 Grants Domestic 20,000,000,000 20,000,000,000 20,000,000,000
Total- DIAMER BASHA DAM PROJECT (DAM 20,000,000,000 20,000,000,000 20,000,000,000
PART)
GL7107 ATTABAD LAKE HYDROPOWER PROJECT HUNZA
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 1,000,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 1,000,000,000
Total- ATTABAD LAKE HYDROPOWER 100,000,000 100,000,000 1,000,000,000
PROJECT HUNZA
SD0108 HARPO HPP SKARDU
042202- A05 Grants, Subsidies and Write off Loans 150,000,000 93,000,000 150,000,000
042202- A052 Grants Domestic 150,000,000 93,000,000 150,000,000
Total- HARPO HPP SKARDU 150,000,000 93,000,000 150,000,000
(In Foreign Exchange) (10,000,000) (9,000,000) (50,000,000)
(Foreign Aid) (10,000,000) (9,000,000) (50,000,000)
(In Local Currency) (140,000,000) (84,000,000) (100,000,000)
__________________________________________________
042202 Total- Irrigation dams 27,250,000,000 27,193,000,000 26,150,000,000
0422 Total- Irrigation 27,250,000,000 27,193,000,000 26,150,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 27,250,000,000 27,193,000,000 26,150,000,000
and Fishing
04 Total- Economic Affairs 27,250,000,000 27,193,000,000 26,150,000,000
10 Social Protection:Page 469
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
107 Administration:
1071 Administration:
107105 Flood Control :
GL7055 NORMAL EMERGENT FLOOD PROGRAMME GILGIT BALTISTAN
107105- A05 Grants, Subsidies and Write off Loans 7,500,000 10,000,000
107105- A052 Grants Domestic 7,500,000 10,000,000
Total- NORMAL EMERGENT FLOOD 7,500,000 10,000,000
PROGRAMME GILGIT BALTISTAN
107105 Total- Flood Control 7,500,000 10,000,000
1071 Total- Administration 7,500,000 10,000,000
107 Total- Administration 7,500,000 10,000,000
10 Total- Social Protection 7,500,000 10,000,000
Total- ACCOUNTANT GENERAL 27,257,500,000 27,193,000,000 26,160,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(In Foreign Exchange) (10,000,000) (9,000,000) (50,000,000)
(Own Resources)
(Foreign Aid) (10,000,000) (9,000,000) (50,000,000)
(In Local Currency) (27,247,500,000) (27,184,000,000) (26,110,000,000)
TOTAL - DEMAND 91,878,465,000 89,750,376,000 107,500,000,000
(In Foreign Exchange) (10,000,000) (510,000,000) (11,130,000,000)
(Own Resources)
(Foreign Aid) (10,000,000) (510,000,000) (11,130,000,000)
(In Local Currency) (91,868,465,000) (89,240,376,000) (96,370,000,000)
__________________________________________________Page 470
No text layer on this page, see the official PDF.
Page 471
(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNTPage 472
No text layer on this page, see the official PDF.
Page 473
SECTION I
CABINET SECRETARIAT
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Cabinet Secretariat
Development Expenditure on Capital Account
124. Capital Outlay on Development of
Atomic Energy 26,100,000
125. Capital Outlay on Development of
Pakistan Nuclear Regulatory Authority 150,000
Total : 26,250,000Page 474
No text layer on this page, see the official PDF.
Page 475
NO. 124.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 124
( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for CAPITAL OUTLAY ON
DEVELOPMENT OF ATOMIC ENERGY.
Voted Rs. 26,100,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 25,990,602,000 25,990,602,000 26,100,000,000
Services
Total 25,990,602,000 25,990,602,000 26,100,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 25,990,602,000 25,990,602,000 26,100,000,000
Total 25,990,602,000 25,990,602,000 26,100,000,000
(In Foreign Exchange) (10,000,000,000) (8,000,000,000) (7,000,000,000)
(Own Resources) (10,000,000,000) (8,000,000,000) (7,000,000,000)
(Foreign Aid)
(In Local Currency) (15,990,602,000) (17,990,602,000) (19,100,000,000)
__________________________________________________Page 476
NO. 124.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget 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:
017101 Atomic Energy :
IB5493 LEU BASED MO-99 PRODUCTION FACILITY (MPF)
017101- A03 Operating Expenses 300,000,000
017101- A039 General 300,000,000
Total- LEU BASED MO-99 PRODUCTION 300,000,000
FACILITY (MPF)
ID0021 PAKISTAN ATOMIC ENERGY COMMISSION
017101- A03 Operating Expenses 25,690,602,000 25,990,602,000 26,100,000,000
017101- A039 General 25,690,602,000 25,990,602,000 26,100,000,000
Total- PAKISTAN ATOMIC ENERGY 25,690,602,000 25,990,602,000 26,100,000,000
COMMISSION
(In Foreign Exchange) (10,000,000,000) (8,000,000,000) (7,000,000,000)
(Own Resources) (10,000,000,000) (8,000,000,000) (7,000,000,000)
(In Local Currency) (15,690,602,000) (17,990,602,000) (19,100,000,000)
__________________________________________________
017101 Total- Atomic Energy 25,990,602,000 25,990,602,000 26,100,000,000
0171 Total- Research & Dev. General Public 25,990,602,000 25,990,602,000 26,100,000,000
Services
017 Total- Research and Development 25,990,602,000 25,990,602,000 26,100,000,000
General Public Services
01 Total- General Public Service 25,990,602,000 25,990,602,000 26,100,000,000
Total- ACCOUNTANT GENERAL 25,990,602,000 25,990,602,000 26,100,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (10,000,000,000) (8,000,000,000) (7,000,000,000)
(Own Resources) (10,000,000,000) (8,000,000,000) (7,000,000,000)
(Foreign Aid)
(In Local Currency) (15,990,602,000) (17,990,602,000) (19,100,000,000)
TOTAL - DEMAND 25,990,602,000 25,990,602,000 26,100,000,000
(In Foreign Exchange) (10,000,000,000) (8,000,000,000) (7,000,000,000)
(Own Resources) (10,000,000,000) (8,000,000,000) (7,000,000,000)
(Foreign Aid)
(In Local Currency) (15,990,602,000) (17,990,602,000) (19,100,000,000)
__________________________________________________Page 477
NO. 125.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
DEMAND NO. 125
( FC12P01 )
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for CAPITAL OUTLAY ON
DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted Rs. 150,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 289,890,000 250,890,000 150,000,000
Services
Total 289,890,000 250,890,000 150,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 289,890,000 250,890,000 150,000,000
Total 289,890,000 250,890,000 150,000,000
(In Foreign Exchange) (70,000,000) (60,128,000) (26,000,000)
(Own Resources) (70,000,000) (60,128,000) (26,000,000)
(Foreign Aid)
(In Local Currency) (219,890,000) (190,762,000) (124,000,000)
__________________________________________________Page 478
NO. 125.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget 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:
017101 Atomic Energy :
IB0281 ESTABLISHMENT OF REGIONAL NUCLEAR SAFETY INSPECTORATE AT LAHORE
017101- A03 Operating Expenses 100,000,000 100,000,000 137,900,000
017101- A039 General 100,000,000 100,000,000 137,900,000
Total- ESTABLISHMENT OF REGIONAL 100,000,000 100,000,000 137,900,000
NUCLEAR SAFETY INSPECTORATE AT
LAHORE
(In Foreign Exchange) (30,000,000) (25,000,000) (26,000,000)
(Own Resources) (30,000,000) (25,000,000) (26,000,000)
(In Local Currency) (70,000,000) (75,000,000) (111,900,000)
__________________________________________________
IB1983 RE-ENFORCEMENT OF PNRAS CAPACITY AND REGULATORY OVERSIGHT AGAINST VULNERABILITIES OF
DIGITIZE
017101- A03 Operating Expenses 189,890,000 150,890,000
017101- A039 General 189,890,000 150,890,000
Total- RE-ENFORCEMENT OF PNRAS 189,890,000 150,890,000
CAPACITY AND REGULATORY
OVERSIGHT AGAINST
VULNERABILITIES OF DIGITIZE
(In Foreign Exchange) (40,000,000) (35,128,000)
(Own Resources) (40,000,000) (35,128,000)
(In Local Currency) (149,890,000) (115,762,000)
__________________________________________________
IB9360 INSTALLATION OF ON-GRID SOLAR SYSTEM AT PNRA BUILDINGS
017101- A03 Operating Expenses 12,100,000
017101- A039 General 12,100,000
Total- INSTALLATION OF ON-GRID SOLAR 12,100,000
SYSTEM AT PNRA BUILDINGS
017101 Total- Atomic Energy 289,890,000 250,890,000 150,000,000
0171 Total- Research & Dev. General Public 289,890,000 250,890,000 150,000,000
Services
017 Total- Research and Development 289,890,000 250,890,000 150,000,000Page 479
NO. 125.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
General Public Services
01 Total- General Public Service 289,890,000 250,890,000 150,000,000
Total- ACCOUNTANT GENERAL 289,890,000 250,890,000 150,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (70,000,000) (60,128,000) (26,000,000)
(Own Resources) (70,000,000) (60,128,000) (26,000,000)
(Foreign Aid)
(In Local Currency) (219,890,000) (190,762,000) (124,000,000)
TOTAL - DEMAND 289,890,000 250,890,000 150,000,000
(In Foreign Exchange) (70,000,000) (60,128,000) (26,000,000)
(Own Resources) (70,000,000) (60,128,000) (26,000,000)
(Foreign Aid)
(In Local Currency) (219,890,000) (190,762,000) (124,000,000)
__________________________________________________Page 480
No text layer on this page, see the official PDF.
Page 481
SECTION II
MINISTRY OF ENERGY
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
126. Capital Outlay on Petroleum Division 1,500,000
Total : 1,500,000Page 482
No text layer on this page, see the official PDF.
Page 483
NO. 126.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 126
( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted Rs. 1,500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 300,000,000 124,630,000 597,735,000
043 Fuel and Energy 1,180,509,000 461,180,000 902,265,000
Total 1,480,509,000 585,810,000 1,500,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 83,468,000 44,121,000 87,820,000
A011 Pay 63,107,000 34,207,000 56,056,000
A011-1 Pay of Officers (51,020,000) (25,333,000) (45,116,000)
A011-2 Pay of Other Staff (12,087,000) (8,874,000) (10,940,000)
A012 Allowances 20,361,000 9,914,000 31,764,000
A012-1 Regular Allowances (11,504,000) (7,217,000) (16,444,000)
A012-2 Other Allowances (Excluding TA) (8,857,000) (2,697,000) (15,320,000)
A03 Operating Expenses 749,385,000 456,118,000 658,170,000
A05 Grants, Subsidies and Write off Loans 150,000,000
A09 Physical Assets 375,166,000 77,142,000 99,143,000
A12 Civil works 264,790,000 1,978,000 342,467,000
A13 Repairs and Maintenance 7,700,000 6,451,000 162,400,000
Total 1,480,509,000 585,810,000 1,500,000,000Page 484
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
IB0809 LEGAL CONSULTANCY SERVICES FOR DRAFTING OF MODEL MINERAL AGREEMENT AND UPDATING OF
REGULATORY FRAMEWORK
043202- A01 Employees Related Expenses 910,000 132,000 500,000
043202- A012 Allowances 910,000 132,000 500,000
043202- A012-1 Regular Allowances (700,000) (132,000) (500,000)
043202- A012-2 Other Allowances (Excluding TA) (210,000)
043202- A03 Operating Expenses 64,290,000 466,000 2,500,000
043202- A038 Travel & Transportation 1,110,000 150,000
043202- A039 General 63,180,000 466,000 2,350,000
043202- A09 Physical Assets 4,800,000 439,000 2,000,000
043202- A092 Computer Equipment 3,000,000 439,000 1,000,000
043202- A096 Purchase of Plant and Machinery 1,800,000 1,000,000
Total- LEGAL CONSULTANCY SERVICES FOR 70,000,000 1,037,000 5,000,000
DRAFTING OF MODEL MINERAL
AGREEMENT AND UPDATING OF
REGULATORY FRAMEWORK
IB2220 STRENGTHENING UPGRADATION AND ISO CERTIFICATION OF KARACHI LABORITES COMPLEX (KLC) AT
HDIP
043202- A01 Employees Related Expenses 18,274,000 15,041,000 16,500,000
043202- A011 Pay 17,047,000 14,897,000 15,856,000
043202- A011-1 Pay of Officers (13,960,000) (11,817,000) (12,616,000)
043202- A011-2 Pay of Other Staff (3,087,000) (3,080,000) (3,240,000)
043202- A012 Allowances 1,227,000 144,000 644,000
043202- A012-1 Regular Allowances (627,000) (144,000) (144,000)
043202- A012-2 Other Allowances (Excluding TA) (600,000) (500,000)
043202- A03 Operating Expenses 2,100,000 1,706,000 500,000
043202- A031 Fees 500,000 464,000
043202- A038 Travel & Transportation 300,000 212,000
043202- A039 General 1,300,000 1,030,000 500,000Page 485
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A09 Physical Assets 204,435,000 10,000,000
043202- A096 Purchase of Plant and Machinery 204,435,000 10,000,000
043202- A13 Repairs and Maintenance 73,000,000
043202- A131 Machinery and Equipment 73,000,000
Total- STRENGTHENING UPGRADATION AND 224,809,000 16,747,000 100,000,000
ISO CERTIFICATION OF KARACHI
LABORITES COMPLEX (KLC) AT HDIP
IB2221 ESTABLISHMENT OF NATIONAL MINERALS DATA CENTRE
043202- A01 Employees Related Expenses 14,100,000 450,000 13,920,000
043202- A011 Pay 13,000,000 13,000,000
043202- A011-1 Pay of Officers (13,000,000) (13,000,000)
043202- A012 Allowances 1,100,000 450,000 920,000
043202- A012-1 Regular Allowances (750,000) (450,000) (500,000)
043202- A012-2 Other Allowances (Excluding TA) (350,000) (420,000)
043202- A03 Operating Expenses 81,660,000 26,752,000 87,880,000
043202- A032 Communications 65,000 205,000
043202- A036 Motor Vehicles 75,000 57,000 55,000
043202- A038 Travel & Transportation 5,670,000 605,000 6,220,000
043202- A039 General 75,850,000 26,090,000 81,400,000
043202- A09 Physical Assets 53,600,000 600,000 20,700,000
043202- A092 Computer Equipment 52,600,000 200,000 20,000,000
043202- A096 Purchase of Plant and Machinery 500,000 500,000
043202- A097 Purchase of Furniture and Fixture 500,000 400,000 200,000
043202- A12 Civil works 600,000 36,000 200,000
043202- A124 Building and Structures 500,000 36,000 200,000
043202- A126 Telecommunication Works 100,000
043202- A13 Repairs and Maintenance 600,000 162,000 300,000
043202- A130 Transport 100,000 24,000 50,000
043202- A131 Machinery and Equipment 100,000 50,000
043202- A132 Furniture and Fixture 50,000 46,000 50,000
043202- A133 Buildings and Structure 200,000 92,000 100,000
043202- A137 Computer Equipment 140,000 50,000
043202- A139 Telecommunication Works 10,000
Total- ESTABLISHMENT OF NATIONAL 150,560,000 28,000,000 123,000,000
MINERALS DATA CENTREPage 486
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3516 STARTEGIC UNDERGROUND GAS STORAGE (SUGS) PROJECT
043202- A05 Grants, Subsidies and Write off Loans 150,000,000
043202- A052 Grants Domestic 150,000,000
Total- STARTEGIC UNDERGROUND GAS 150,000,000
STORAGE (SUGS) PROJECT
ID9681 EXPAN. & UPGRADATION OF PAKISTAN PETROLEUM CORE HONE (PETCORE) FOR ITS SUSTAINABLE
OPERATIONS TO
043202- A01 Employees Related Expenses 34,860,000 19,574,000 34,700,000
043202- A011 Pay 33,060,000 19,310,000 27,200,000
043202- A011-1 Pay of Officers (24,060,000) (13,516,000) (19,500,000)
043202- A011-2 Pay of Other Staff (9,000,000) (5,794,000) (7,700,000)
043202- A012 Allowances 1,800,000 264,000 7,500,000
043202- A012-1 Regular Allowances (1,800,000) (264,000) (300,000)
043202- A012-2 Other Allowances (Excluding TA) (7,200,000)
043202- A03 Operating Expenses 2,650,000 1,440,000 2,850,000
043202- A032 Communications 100,000 50,000 100,000
043202- A038 Travel & Transportation 800,000 495,000 900,000
043202- A039 General 1,750,000 895,000 1,850,000
043202- A09 Physical Assets 2,000,000 43,748,000
043202- A092 Computer Equipment 1,000,000 2,000,000
043202- A096 Purchase of Plant and Machinery 31,748,000
043202- A097 Purchase of Furniture and Fixture 1,000,000 10,000,000
043202- A12 Civil works 264,190,000 1,942,000 342,267,000
043202- A124 Building and Structures 264,190,000 1,942,000 342,267,000
043202- A13 Repairs and Maintenance 700,000
043202- A132 Furniture and Fixture 200,000
043202- A137 Computer Equipment 500,000
Total- EXPAN. & UPGRADATION OF PAKISTAN 303,700,000 22,956,000 424,265,000
PETROLEUM CORE HONE (PETCORE)
FOR ITS SUSTAINABLE OPERATIONS
TO
043202 Total- PETROLEUM AND NATURAL 749,069,000 68,740,000 802,265,000
GAS
0432 Total- Petroleum and Natural Gas 749,069,000 68,740,000 802,265,000
043 Total- Fuel and Energy 749,069,000 68,740,000 802,265,000
04 Total- Economic Affairs 749,069,000 68,740,000 802,265,000
Total- ACCOUNTANT GENERAL 749,069,000 68,740,000 802,265,000
PAKISTAN REVENUESPage 487
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
LO9001 SUPPLY OF GAS/LNG TO ALLAMA IQBAL INDSR. CITY SPL. ECONOMIC ZONE FSB. PUNJAB PROV.
043202- A03 Operating Expenses 256,735,000 256,735,000
043202- A039 General 256,735,000 256,735,000
Total- SUPPLY OF GAS/LNG TO ALLAMA 256,735,000 256,735,000
IQBAL INDSR. CITY SPL. ECONOMIC
ZONE FSB. PUNJAB PROV.
LO9009 SUPPLY OF GAS TO LOCALITIES / VILLAGES IN 5KM RADIUS OF GAS PRODUCING FIELDS - SNGPL
043202- A03 Operating Expenses 100,000,000
043202- A039 General 100,000,000
Total- SUPPLY OF GAS TO LOCALITIES / 100,000,000
VILLAGES IN 5KM RADIUS OF GAS
PRODUCING FIELDS - SNGPL
043202 Total- PETROLEUM AND NATURAL 256,735,000 256,735,000 100,000,000
GAS
0432 Total- Petroleum and Natural Gas 256,735,000 256,735,000 100,000,000
043 Total- Fuel and Energy 256,735,000 256,735,000 100,000,000
04 Total- Economic Affairs 256,735,000 256,735,000 100,000,000
Total- ACCOUNTANT GENERAL 256,735,000 256,735,000 100,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 488
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
KA1368 SUPPLY OF GAS TO SEZ BOSTAN BALCHISTAN (SSGC)
043202- A03 Operating Expenses 100,000,000 70,000,000
043202- A039 General 100,000,000 70,000,000
Total- SUPPLY OF GAS TO SEZ BOSTAN 100,000,000 70,000,000
BALCHISTAN (SSGC)
KA1369 SUPPLY OF GAS TO BIN QASIM INDUSTRIAL PARK
043202- A03 Operating Expenses 74,705,000 65,705,000
043202- A039 General 74,705,000 65,705,000
Total- SUPPLY OF GAS TO BIN QASIM 74,705,000 65,705,000
INDUSTRIAL PARK
043202 Total- PETROLEUM AND NATURAL 174,705,000 135,705,000
GAS
0432 Total- Petroleum and Natural Gas 174,705,000 135,705,000
043 Total- Fuel and Energy 174,705,000 135,705,000
04 Total- Economic Affairs 174,705,000 135,705,000
Total- ACCOUNTANT GENERAL 174,705,000 135,705,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 489
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041103 Geological Survey :
QA0701 INSTRUMENTAL UP-GRADATION OF GEOSCIENCE ADVANCE RESEARCH LABORATORIES (GARL) GSP
ISLAMABAD TO BE USED IN
041103- A01 Employees Related Expenses 3,000,000
041103- A012 Allowances 3,000,000
041103- A012-1 Regular Allowances (1,000,000)
041103- A012-2 Other Allowances (Excluding TA) (2,000,000)
041103- A03 Operating Expenses 16,900,000
041103- A032 Communications 800,000
041103- A033 Utilities 2,700,000
041103- A034 Occupancy Costs 1,000,000
041103- A038 Travel & Transportation 6,700,000
041103- A039 General 5,700,000
041103- A13 Repairs and Maintenance 80,100,000
041103- A130 Transport 1,000,000
041103- A131 Machinery and Equipment 75,000,000
041103- A132 Furniture and Fixture 1,000,000
041103- A133 Buildings and Structure 1,000,000
041103- A137 Computer Equipment 1,600,000
041103- A138 General 500,000
Total- INSTRUMENTAL UP-GRADATION OF 100,000,000
GEOSCIENCE ADVANCE RESEARCH
LABORATORIES (GARL) GSP
ISLAMABAD TO BE USED IN
QA0702 ACCELERATED GEOLOGICAL MAPPING USING MODERN SATELLITE IMAGING- BASED TECHNOLOGIES
FOR UNMAPPED AREAS IN
041103- A03 Operating Expenses 300,000,000
041103- A039 General 300,000,000
Total- ACCELERATED GEOLOGICAL MAPPING 300,000,000
USING MODERN SATELLITE IMAGING-
BASED TECHNOLOGIES FOR
UNMAPPED AREAS INPage 490
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0797 PAK NATIONAL RESEARCH PROGRAM ON GEOHAZARDS (GPS ISLAMABAD)IS
041103- A01 Employees Related Expenses 4,324,000 5,424,000 8,200,000
041103- A012 Allowances 4,324,000 5,424,000 8,200,000
041103- A012-1 Regular Allowances (2,627,000) (3,727,000) (6,000,000)
041103- A012-2 Other Allowances (Excluding TA) (1,697,000) (1,697,000) (2,200,000)
041103- A03 Operating Expenses 138,845,000 16,575,000 111,840,000
041103- A032 Communications 75,000 60,000 35,000
041103- A033 Utilities 330,000 330,000
041103- A034 Occupancy Costs 20,010,000 10,000 50,000,000
041103- A036 Motor Vehicles 850,000 1,150,000
041103- A038 Travel & Transportation 92,600,000 8,945,000 33,955,000
041103- A039 General 24,980,000 6,080,000 27,850,000
041103- A09 Physical Assets 53,731,000 74,531,000
041103- A092 Computer Equipment 120,000 180,000
041103- A095 Purchase of Transport 41,701,000 7,140,000
041103- A096 Purchase of Plant and Machinery 10,910,000 67,064,000
041103- A097 Purchase of Furniture and Fixture 1,000,000 147,000
041103- A13 Repairs and Maintenance 3,100,000 3,100,000 3,100,000
041103- A130 Transport 1,500,000 1,500,000 1,500,000
041103- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
041103- A132 Furniture and Fixture 600,000 500,000 600,000
041103- A137 Computer Equipment 100,000
Total- PAK NATIONAL RESEARCH PROGRAM 200,000,000 99,630,000 123,140,000
ON GEOHAZARDS (GPS ISLAMABAD)
QA7043 TOPOSHEETS OF OUTCROP AREA OF BALOCHISTAN PROVINCE
041103- A01 Employees Related Expenses 11,000,000 3,500,000 11,000,000
041103- A012 Allowances 11,000,000 3,500,000 11,000,000
041103- A012-1 Regular Allowances (5,000,000) (2,500,000) (8,000,000)
041103- A012-2 Other Allowances (Excluding TA) (6,000,000) (1,000,000) (3,000,000)
041103- A03 Operating Expenses 28,400,000 16,739,000 35,700,000
041103- A032 Communications 500,000 46,000 200,000
041103- A038 Travel & Transportation 14,800,000 5,705,000 14,500,000Page 491
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A039 General 13,100,000 10,988,000 21,000,000
041103- A09 Physical Assets 56,600,000 1,572,000 22,695,000
041103- A092 Computer Equipment 2,170,000 738,000 7,000,000
041103- A095 Purchase of Transport 17,000,000 12,695,000
041103- A096 Purchase of Plant and Machinery 36,430,000
041103- A097 Purchase of Furniture and Fixture 1,000,000 834,000 3,000,000
041103- A13 Repairs and Maintenance 4,000,000 3,189,000 5,200,000
041103- A130 Transport 2,000,000 3,130,000 4,000,000
041103- A131 Machinery and Equipment 1,000,000 23,000 500,000
041103- A132 Furniture and Fixture 500,000 200,000
041103- A137 Computer Equipment 500,000 36,000 500,000
Total- TOPOSHEETS OF OUTCROP AREA OF 100,000,000 25,000,000 74,595,000
BALOCHISTAN PROVINCE
041103 Total- Geological Survey 300,000,000 124,630,000 597,735,000
0411 Total- General Economic Affairs 300,000,000 124,630,000 597,735,000
041 Total- General Economic,Commercial & 300,000,000 124,630,000 597,735,000
Labour Affairs
04 Total- Economic Affairs 300,000,000 124,630,000 597,735,000
Total- ACCOUNTANT GENERAL 300,000,000 124,630,000 597,735,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,480,509,000 585,810,000 1,500,000,000Page 492
No text layer on this page, see the official PDF.
Page 493
SECTION III
MINISTRY OF FINANCE, REVENUE
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Finance,
Revenue.
Development Expenditure on Capital Account.
127. Capital Outlay on Federal Investments 254,650
128. Development Loans and Advances
by the Federal Government 157,313,555
129. External Development Loans and Advances
by the Federal Government 700,522,753
Total : 858,090,958Page 494
No text layer on this page, see the official PDF.
Page 495
NO. 127.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 127
( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for CAPITAL OUTLAY ON FEDERAL
INVESTMENTS.
Voted Rs. 254,650,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 204,650,000 146,986,000 254,650,000
Total 204,650,000 146,986,000 254,650,000
OBJECT CLASSIFICATION
A03 Operating Expenses 100,000,000 42,336,000 200,000,000
A11 Investments 104,650,000 104,650,000 54,650,000
Total 204,650,000 146,986,000 254,650,000
(In Foreign Exchange) (150,000,000) (104,650,000) (154,650,000)
(Own Resources) (50,000,000) (4,650,000) (104,650,000)
(Foreign Aid) (100,000,000) (100,000,000) (50,000,000)
(In Local Currency) (54,650,000) (42,336,000) (100,000,000)
__________________________________________________Page 496
NO. 127.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
IB5492 FILM INSTITUTE AT PTV ACADEMY
014302- A03 Operating Expenses 100,000,000 42,336,000 200,000,000
014302- A039 General 100,000,000 42,336,000 200,000,000
Total- FILM INSTITUTE AT PTV ACADEMY 100,000,000 42,336,000 200,000,000
(In Foreign Exchange) (50,000,000) (100,000,000)
(Own Resources) (50,000,000) (100,000,000)
(In Local Currency) (50,000,000) (42,336,000) (100,000,000)
__________________________________________________
ID9347 PTV TERRESTRIAL DIGITALIZATION DTMB DEMONSTRATION PROJECT THROUGH GRANT-IN-AID
014302- A11 Investments 104,650,000 104,650,000 54,650,000
014302- A111 Investment Local 104,650,000 104,650,000 54,650,000
Total- PTV TERRESTRIAL DIGITALIZATION 104,650,000 104,650,000 54,650,000
DTMB DEMONSTRATION PROJECT
THROUGH GRANT-IN-AID
(In Foreign Exchange) (100,000,000) (104,650,000) (54,650,000)
(Own Resources) (4,650,000) (4,650,000)
(Foreign Aid) (100,000,000) (100,000,000) (50,000,000)
(In Local Currency) (4,650,000)
__________________________________________________
014302 Total- Non-Financial Institutions 204,650,000 146,986,000 254,650,000
0143 Total- Investments 204,650,000 146,986,000 254,650,000
014 Total- Transfers 204,650,000 146,986,000 254,650,000
01 Total- General Public Service 204,650,000 146,986,000 254,650,000
Total- ACCOUNTANT GENERAL 204,650,000 146,986,000 254,650,000
PAKISTAN REVENUES
(In Foreign Exchange) (150,000,000) (104,650,000) (154,650,000)
(Own Resources) (50,000,000) (4,650,000) (104,650,000)
(Foreign Aid) (100,000,000) (100,000,000) (50,000,000)
(In Local Currency) (54,650,000) (42,336,000) (100,000,000)
TOTAL - DEMAND 204,650,000 146,986,000 254,650,000
(In Foreign Exchange) (150,000,000) (104,650,000) (154,650,000)
(Own Resources) (50,000,000) (4,650,000) (104,650,000)
(Foreign Aid) (100,000,000) (100,000,000) (50,000,000)
(In Local Currency) (54,650,000) (42,336,000) (100,000,000)
__________________________________________________Page 497
NO. 128.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
DEMAND NO. 128
( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted Rs. 157,313,555,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 104,103,024,000 95,551,024,000 157,313,555,000
Total 104,103,024,000 95,551,024,000 157,313,555,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 550,000,000
A08 Loans and Advances 104,103,024,000 95,001,024,000 157,313,555,000
Total 104,103,024,000 95,551,024,000 157,313,555,000
(In Foreign Exchange) (300,000,000)
(Own Resources) (300,000,000)
(Foreign Aid)
(In Local Currency) (103,803,024,000) (95,551,024,000) (157,313,555,000)
__________________________________________________Page 498
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014102 To district governments :
IB0816 CAREC CORRIDOR DEVELOPMENT INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB
014102- A08 Loans and Advances 500,000,000 160,000,000 500,000,000
014102- A083 District Government / TMAs 500,000,000 160,000,000 500,000,000
Total- CAREC CORRIDOR DEVELOPMENT 500,000,000 160,000,000 500,000,000
INVESTMENT PROGRAMME TRANCHE-I
PROJECTS ADB
IB0817 CONSTRUCTION OF 02 LANE HIGHWAY FROM BASIMA TO KHUZDAR (LENGTH 106 KM)
014102- A08 Loans and Advances 1,000,000,000 1,750,000,000 800,000,000
014102- A083 District Government / TMAs 1,000,000,000 1,750,000,000 800,000,000
Total- CONSTRUCTION OF 02 LANE HIGHWAY 1,000,000,000 1,750,000,000 800,000,000
FROM BASIMA TO KHUZDAR (LENGTH
106 KM)
IB0818 CONSTRUCTION OF 4-LANE BRIDGE ACROSS RIVER INDUS LINKING LAYYAH WITH TAUNSA INCLUDING
2-LANE APPROACH
014102- A08 Loans and Advances 600,000,000 1,000,000,000 2,200,000,000
014102- A083 District Government / TMAs 600,000,000 1,000,000,000 2,200,000,000
Total- CONSTRUCTION OF 4-LANE BRIDGE 600,000,000 1,000,000,000 2,200,000,000
ACROSS RIVER INDUS LINKING
LAYYAH WITH TAUNSA INCLUDING
2-LANE APPROACH
IB0819 CONSTRUCTION OF 4-LANE BRIDGE AND 2-LANE APPROACH ROADS ACROSS RIVER INDUS
CONNECTING KALLURKOT WITH
014102- A08 Loans and Advances 400,000,000 4,000,000 50,000,000
014102- A083 District Government / TMAs 400,000,000 4,000,000 50,000,000
Total- CONSTRUCTION OF 4-LANE BRIDGE 400,000,000 4,000,000 50,000,000
AND 2-LANE APPROACH ROADS
ACROSS RIVER INDUS CONNECTING
KALLURKOT WITHPage 499
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0828 CONSTRUCTION OF 6-LANE HIGHWAY FROM KALA SHAH KAKU TO LAHORE RING ROAD (18.3 KM)
INCLUDING OVER RIVER
014102- A08 Loans and Advances 50,000,000
014102- A083 District Government / TMAs 50,000,000
Total- CONSTRUCTION OF 6-LANE HIGHWAY 50,000,000
FROM KALA SHAH KAKU TO LAHORE
RING ROAD (18.3 KM) INCLUDING OVER
RIVER
IB0829 CONSTRUCTION OF BLACK TOP ROAD YAKMACH-KHARAN VIA DOSTAIN WADH KHURMAGAI
014102- A08 Loans and Advances 650,000,000 212,000,000 100,000,000
014102- A083 District Government / TMAs 650,000,000 212,000,000 100,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 650,000,000 212,000,000 100,000,000
YAKMACH-KHARAN VIA DOSTAIN
WADH KHURMAGAI
IB0830 CONSTRUCTION OF BRIDGE ON RIVER RAVI AT SYED WALA (NANKANA SAHIB)
014102- A08 Loans and Advances 300,000,000 150,000,000 94,495,000
014102- A083 District Government / TMAs 300,000,000 150,000,000 94,495,000
Total- CONSTRUCTION OF BRIDGE ON RIVER 300,000,000 150,000,000 94,495,000
RAVI AT SYED WALA (NANKANA
SAHIB)
IB0831 CONSTRUCTION OF BURHAN-HAVELIAN EXPRESSWAY (E-35) 29.1 KM (REVISED)
014102- A08 Loans and Advances 500,000,000 450,000,000 50,000,000
014102- A083 District Government / TMAs 500,000,000 450,000,000 50,000,000
Total- CONSTRUCTION OF 500,000,000 450,000,000 50,000,000
BURHAN-HAVELIAN EXPRESSWAY
(E-35) 29.1 KM (REVISED)
IB0832 CONSTRUCTION OF FAISALABAD-KHANEWAL (M-4) 184 KM
014102- A08 Loans and Advances 500,000,000 350,000,000 200,000,000
014102- A083 District Government / TMAs 500,000,000 350,000,000 200,000,000
Total- CONSTRUCTION OF 500,000,000 350,000,000 200,000,000
FAISALABAD-KHANEWAL (M-4) 184 KM
IB0833 CONSTRUCTION OF INFRASTRUCTURE AND ALLIED WORKS FOR METRO BUS SERVICES PESHAWAR
MOR - NEW
014102- A08 Loans and Advances 300,000,000 300,000,000 100,000,000
014102- A083 District Government / TMAs 300,000,000 300,000,000 100,000,000
Total- CONSTRUCTION OF INFRASTRUCTURE 300,000,000 300,000,000 100,000,000
AND ALLIED WORKS FOR METRO BUS
SERVICES PESHAWAR MOR - NEWPage 500
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0834 CONSTRUCTION OF KKH PHASE-II HAVELIAN-THAKOT (118.057 KM) PART OF CHINA PAKISTAN
ECONOMIC
014102- A08 Loans and Advances 397,588,000 397,588,000 100,000,000
014102- A083 District Government / TMAs 397,588,000 397,588,000 100,000,000
Total- CONSTRUCTION OF KKH PHASE-II 397,588,000 397,588,000 100,000,000
HAVELIAN-THAKOT (118.057 KM) PART
OF CHINA PAKISTAN ECONOMIC
IB0835 CONSTRUCTION OF MOTORWAY FROM BURHAN - HAKLA ON M-I TO DERA ISMAIL KHAN
014102- A08 Loans and Advances 1,000,000,000 4,500,000,000 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000 4,500,000,000 1,000,000,000
Total- CONSTRUCTION OF MOTORWAY FROM 1,000,000,000 4,500,000,000 1,000,000,000
BURHAN - HAKLA ON M-I TO DERA
ISMAIL KHAN
IB0837 DESIGN AND FEASIBILITIES STUDIES
014102- A08 Loans and Advances 600,000,000 450,000,000 800,000,000
014102- A083 District Government / TMAs 600,000,000 450,000,000 800,000,000
Total- DESIGN AND FEASIBILITIES STUDIES 600,000,000 450,000,000 800,000,000
IB0838 DUALIZATION & IMPROVEMENT OF OLD BANNU ROAD FROM KM 1040+000 - 1050+000 & KM 1088+000 -
1167+000
014102- A08 Loans and Advances 2,000,000,000 2,000,000,000 5,317,442,000
014102- A083 District Government / TMAs 2,000,000,000 2,000,000,000 5,317,442,000
Total- DUALIZATION & IMPROVEMENT OF 2,000,000,000 2,000,000,000 5,317,442,000
OLD BANNU ROAD FROM KM 1040+000
- 1050+000 & KM 1088+000 - 1167+000
IB0839 DUALIZATION & IMPROVEMENT OF PINDIGHEB- KOHAT ROAD
014102- A08 Loans and Advances 1,500,000,000 1,287,000,000 2,000,000,000
014102- A083 District Government / TMAs 1,500,000,000 1,287,000,000 2,000,000,000
Total- DUALIZATION & IMPROVEMENT OF 1,500,000,000 1,287,000,000 2,000,000,000
PINDIGHEB- KOHAT ROAD
IB0840 DUALIZATION OF INDUS HIGHWAY (N-55) SARAI GAMBILA TO KOHAT SECTION
014102- A08 Loans and Advances 2,000,000,000 5,000,000,000 1,000,000,000
014102- A083 District Government / TMAs 2,000,000,000 5,000,000,000 1,000,000,000
Total- DUALIZATION OF INDUS HIGHWAY 2,000,000,000 5,000,000,000 1,000,000,000
(N-55) SARAI GAMBILA TO KOHAT
SECTION