Details of Demands for Grants and Appropriations - Vol-IV (Development)
The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 2024-25. This page reproduces the text of its 627 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL
BUDGET
2024-2025
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME IV
Development Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
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Page 3
PREFACE
This publication, “Details of Demands for Grants and Appropriations 2024-25”
has been prepared for facilitating accounts offices and budget utilizing entities. The
revised estimates for FY2023-24 are based on the budgets available in AGPR system as
of 10th June, 2024, while budget estimates for FY2024-25 is a collection of budget
orders/ new item statements received from individual entities. Verifiable record is
maintained by entities as well as Finance Division.
This budget document provides complete details of development expenditures.
The classification system adopted in this publication allows for viewing information
from different perspectives. The functional classification provides information on the
purpose for which the money will be spent, while the object classification gives
expenditures like employees related expenses, utilities etc. The publication covers sub-
detail level information of functional classification and minor heads-level for object
classification.
The accounting offices, which process payments against budgeted amounts, are
also identified with each demands for grants and appropriations. This book, therefore, is a
reference point for expenditure management and control for Ministries, Divisions and
PAOs.
IMDAD ULLAH BOSAL
Secretary to the Government of Pakistan
Finance Division
Islamabad, June, 2024Page 4
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Page 5
PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - AVIATION, MINISTRY OF - Pages
92 Development Expenditure of Aviation Division 2721
II - CABINET SECRETARIAT -
93 Development Expenditure of Cabinet Division 2733
94 Development Expenditure of Board of Investment 2737
95 Development Expenditure of Special Technology Zones
Authority 2742
96 Development Expenditure of Establishment Division 2744
97 Development Expenditure of SUPARCO 2750
III - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION,
MINISTRY OF -
98 Development Expenditure of Climate Change and
Environmental Coordination Division 2757
IV - COMMERCE, MINISTRY OF -
99 Development Expenditure of Commerce Division 2765
V - COMMUNICATIONS, MINISTRY OF -
100 Development Expenditure of Communications Division 2771
VI - DEFENCE, MINISTRY OF -
101 Development Expenditure of Defence Division 2777
VII - DEFENCE PRODUCTION, MINISTRY OF -
102 Development Expenditure of Defence Production Division 2791
(i)Page 6
VIII - ENERGY, MINISTRY OF - Pages
103 Development Expenditure of Power Division 2797
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
104 Development Expenditure of Federal Education and
Professional Training Division 2809
105 Development Expenditure of Higher Education
Commission (HEC) 2821
106 Development Expenditure of National Vocational & Technical
Training Commission (NAVTTC) 2866
107 Development Expenditure of National Heritage and
Culture Division 2868
X - FINANCE AND REVENUE, MINISTRY OF -
108 Development Expenditure of Finance Division 2875
109 Other Development Expenditure 2883
110 Development Expenditure of Revenue Division 2907
XI - HUMAN RIGHTS, MINISTRY OF-
111 Development Expenditure of Human Rights Division 2919
XII-INFORMATION AND BROADCASTING, MINISTRY OF -
112 Development Expenditure of Information and
Broadcasting Division 2931
XIII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
113 Development Expenditure of Information Technology and
Telecommunication Division 2939
(ii)Page 7
XIV - INTERIOR, MINISTRY OF- Pages
114 Development Expenditure of Interior Division 2961
XV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
115 Development Expenditure of Inter-Provincial
Coordination Division 2989
XVI - LAW AND JUSTICE, MINISTRY OF -
116 Development Expenditure of Law and Justice Division 2997
XVII - NARCOTICS CONTROL, MINISTRY OF -
117 Development Expenditure of Narcotics Control Division 3005
XVIII - NATIONAL FOOD SECURITY AND RESEARCH,
MINISTRY OF -
118 Development Expenditure of National Food Security &
Research Division 3011
XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
119 Development Expenditure of National Health Services,
Regulations and Coordination Division 3039
XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF -
120 Development Expenditure of Planning, Development
and Special Initiatives Division 3065
---. POVERTY ALLEVIATION AND SOCIAL SAFETY,
MINISTRY OF -
---. Development Expenditure of Poverty Alleviation
and Social Safety 3083
(iii)Page 8
XXI - SCIENCE AND TECHNOLOGY, MINISTRY OF - Pages
121 Development Expenditure of Science and
Technology Division 3089
XXII - STATES AND FRONTIER REGIONS, MINISTRY OF -
122 Development Expenditure of States and Frontier Regions 3119
XXIII - WATER RESOURCES, MINISTRY OF -
123 Development Expenditure of Water Resources Division 3125
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
124 Capital Outlay on Development of Atomic Energy 3157
125 Capital Outlay on Development of Pakistan Nuclear
Regulatory Authority 3159
II - ENERGY, MINISTRY OF -
126 Capital Outlay on Petroleum Division 3163
III - FINANCE AND REVENUE, MINISTRY OF -
127 Capital Outlay on Federal Investments 3175
128 Development Loans and Advances by
the Federal Government 3177
129 External Development Loans and Advances by
the Federal Government 3212
(iv)Page 9
IV - HOUSING AND WORKS, MINISTRY OF - Pages
130 Capital Outlay on Civil Works 3235
V - INDUSTRIES AND PRODUCTION, MINISTRY OF -
131 Capital Outlay on Industrial Development 3297
VI - MARITIME AFFAIRS, MINISTRY OF -
132 Capital Outlay on Maritime Affairs Division 3309
VII - RAILWAYS, MINISTRY OF -
133 Capital Outlay on Railways Division 3319
(v)Page 10
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PART III. DEVELOPMENT EXPENDITURE (A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
Page 12
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SECTION I
MINISTRY OF AVIATION
********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Aviation.
Development Expenditure on Revenue Account.
92. Development Expenditure of Aviation Division 7,302,997
Total : 7,302,997Page 14
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Page 15
NO. 092.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 092
( FC22A01 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted Rs. 7,302,997,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Aviation .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 330,000,000 768,750,000 892,355,000
041 General Economic,Commercial & Labour Affairs 110,000,000 246,250,000 3,310,000,000
045 Construction and Transport 5,000,000,000 2,131,789,000 3,050,642,000
063 Water Supply 10,000,000 50,000,000
Total 5,450,000,000 3,146,789,000 7,302,997,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,150,000 5,200,000 114,100,000
A011 Pay 2,000,000 2,750,000 113,850,000
A011-1 Pay of Officers (1,000,000) (790,000) (14,400,000)
A011-2 Pay of Other Staff (1,000,000) (1,960,000) (99,450,000)
A012 Allowances 150,000 2,450,000 250,000
A012-1 Regular Allowances (2,300,000) (150,000)
A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (100,000)
A02 Project Pre-Investment Analysis 19,000,000
A03 Operating Expenses 256,000,000 184,355,000 695,386,000
A09 Physical Assets 995,200,000 175,090,000 2,573,924,000
A12 Civil works 4,196,650,000 2,771,144,000 3,900,337,000
A13 Repairs and Maintenance 11,000,000 250,000
Total 5,450,000,000 3,146,789,000 7,302,997,000
(In Foreign Exchange) (3,000,000,000)
(Own Resources)
(Foreign Aid) (3,000,000,000)
(In Local Currency) (5,450,000,000) (3,146,789,000) (4,302,997,000)
__________________________________________________Page 16
NO. 092.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
IB6347 PROVISION FOR DEV. EXPENDITURE OF AVIATION
032150- A03 Operating Expenses 50,000,000
032150- A039 General 50,000,000
Total- PROVISION FOR DEV. EXPENDITURE 50,000,000
OF AVIATION
IB9338 CONSTRUCTION OF OFFICERS & LADIES ACCOMMODATION FOR ASF AT FAISALABAD AIRPORT
032150- A12 Civil works 20,000,000 20,000,000 50,000,000
032150- A124 Building and Structures 20,000,000 20,000,000 50,000,000
Total- CONSTRUCTION OF OFFICERS & 20,000,000 20,000,000 50,000,000
LADIES ACCOMMODATION FOR ASF AT
FAISALABAD AIRPORT
032150 Total- OTHERS 70,000,000 20,000,000 50,000,000
0321 Total- Police 70,000,000 20,000,000 50,000,000
032 Total- Police 70,000,000 20,000,000 50,000,000
03 Total- Public Order And Safety Affairs 70,000,000 20,000,000 50,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
IB3622 ESTABLISHMENT OF NATIONAL CENTER FOR RAINFALL ENHANCEMENT (NCRE) IN PAKISTAN
METEOROLOGICAL DEPARTMENT
041104- A03 Operating Expenses 111,000,000
041104- A032 Communications 2,600,000
041104- A034 Occupancy Costs 76,000,000
041104- A037 Consultancy and Contractual Work 10,000,000
041104- A038 Travel & Transportation 20,300,000
041104- A039 General 2,100,000
041104- A09 Physical Assets 49,000,000
041104- A092 Computer Equipment 10,000,000
041104- A094 Other Stores and Stocks 10,000,000
041104- A096 Purchase of Plant and Machinery 20,000,000
041104- A097 Purchase of Furniture and Fixture 9,000,000
Total- ESTABLISHMENT OF NATIONAL 160,000,000
CENTER FOR RAINFALL
ENHANCEMENT (NCRE) IN PAKISTAN
METEOROLOGICAL DEPARTMENTPage 17
NO. 092.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9994 MODERNIZATION OF HUDROMET SERVICES OF PMD IN PAKISTAN
041104- A01 Employees Related Expenses 5,050,000 114,000,000
041104- A011 Pay 2,750,000 113,850,000
041104- A011-1 Pay of Officers (790,000) (14,400,000)
041104- A011-2 Pay of Other Staff (1,960,000) (99,450,000)
041104- A012 Allowances 2,300,000 150,000
041104- A012-1 Regular Allowances (2,300,000) (150,000)
041104- A02 Project Pre-Investment Analysis 19,000,000
041104- A022 Research Survey & Exploratory Oper 19,000,000
041104- A03 Operating Expenses 37,860,000 348,326,000
041104- A032 Communications 400,000 4,200,000
041104- A033 Utilities 11,120,000
041104- A036 Motor Vehicles 4,000,000 1,000,000
041104- A037 Consultancy and Contractual Work 17,000,000 247,806,000
041104- A038 Travel & Transportation 10,500,000 35,000,000
041104- A039 General 5,960,000 49,200,000
041104- A09 Physical Assets 110,090,000 1,894,424,000
041104- A092 Computer Equipment 6,090,000 30,000,000
041104- A095 Purchase of Transport 84,000,000
041104- A096 Purchase of Plant and Machinery 10,000,000 1,807,246,000
041104- A097 Purchase of Furniture and Fixture 10,000,000 57,178,000
041104- A12 Civil works 624,000,000
041104- A124 Building and Structures 624,000,000
041104- A13 Repairs and Maintenance 11,000,000 250,000
041104- A131 Machinery and Equipment 1,000,000 200,000
041104- A133 Buildings and Structure 10,000,000 50,000
Total- MODERNIZATION OF HUDROMET 164,000,000 3,000,000,000
SERVICES OF PMD IN PAKISTAN
(In Foreign Exchange) (3,000,000,000)
(Foreign Aid) (3,000,000,000)
(In Local Currency) (164,000,000)
__________________________________________________
041104 Total- Meteorology 164,000,000 3,160,000,000
0411 Total- General Economic Affairs 164,000,000 3,160,000,000
041 Total- General Economic,Commercial & 164,000,000 3,160,000,000
Labour Affairs
04 Total- Economic Affairs 164,000,000 3,160,000,000Page 18
NO. 092.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
06 Housing And Community Amenities:
063 Water Supply:
0631 Water Supply:
063105 Water source development and storage :
IB5282 CONSTRUCTION OF RAIN WATER HARVESTING KASANA DAM AT ISLAMABAD INT'L AIRPORT
063105- A01 Employees Related Expenses 2,000,000
063105- A011 Pay 2,000,000
063105- A011-1 Pay of Officers (1,000,000)
063105- A011-2 Pay of Other Staff (1,000,000)
063105- A03 Operating Expenses 8,000,000 40,000,000
063105- A037 Consultancy and Contractual Work 8,000,000 40,000,000
063105- A12 Civil works 10,000,000
063105- A124 Building and Structures 10,000,000
Total- CONSTRUCTION OF RAIN WATER 10,000,000 50,000,000
HARVESTING KASANA DAM AT
ISLAMABAD INT'L AIRPORT
063105 Total- Water source development and 10,000,000 50,000,000
storage
0631 Total- Water Supply 10,000,000 50,000,000
063 Total- Water Supply 10,000,000 50,000,000
06 Total- Housing And Community Amenities 10,000,000 50,000,000
Total- ACCOUNTANT GENERAL 80,000,000 184,000,000 3,260,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (3,000,000,000)
(Own Resources)
(Foreign Aid) (3,000,000,000)
(In Local Currency) (80,000,000) (184,000,000) (260,000,000)Page 19
NO. 092.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
LO6586 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN
041104- A01 Employees Related Expenses 50,000
041104- A012 Allowances 50,000
041104- A012-2 Other Allowances (Excluding TA) (50,000)
041104- A03 Operating Expenses 7,450,000 8,768,000 6,350,000
041104- A032 Communications 200,000 50,000
041104- A033 Utilities 1,150,000 500,000
041104- A037 Consultancy and Contractual Work 600,000
041104- A038 Travel & Transportation 500,000 500,000 600,000
041104- A039 General 5,000,000 8,268,000 5,200,000
041104- A09 Physical Assets 100,000
041104- A092 Computer Equipment 100,000
041104- A12 Civil works 24,450,000 22,232,000 43,600,000
041104- A124 Building and Structures 24,450,000 22,232,000 43,600,000
Total- INSTALLATION OF WEATHER 32,000,000 31,000,000 50,000,000
SURVEILLANCE RADAR AT MULTAN
041104 Total- Meteorology 32,000,000 31,000,000 50,000,000
0411 Total- General Economic Affairs 32,000,000 31,000,000 50,000,000
041 Total- General Economic,Commercial & 32,000,000 31,000,000 50,000,000
Labour Affairs
04 Total- Economic Affairs 32,000,000 31,000,000 50,000,000
Total- ACCOUNTANT GENERAL 32,000,000 31,000,000 50,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 20
NO. 092.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
PR0938 CONSTRUCTION OF ACCOMMODATION FOR ASF PERSONNEL GILGIT AIRPORT
032150- A12 Civil works 15,000,000 15,000,000 40,000,000
032150- A124 Building and Structures 15,000,000 15,000,000 40,000,000
Total- CONSTRUCTION OF ACCOMMODATION 15,000,000 15,000,000 40,000,000
FOR ASF PERSONNEL GILGIT AIRPORT
032150 Total- OTHERS 15,000,000 15,000,000 40,000,000
0321 Total- Police 15,000,000 15,000,000 40,000,000
032 Total- Police 15,000,000 15,000,000 40,000,000
03 Total- Public Order And Safety Affairs 15,000,000 15,000,000 40,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
PR7100 ESTABLISHMENT OF NEW METEOROLOGICAL OBSERVATORY AT NARAN AND HOSTEL FOR
OPERATIONAL STAFF AT BALAKOT
041104- A03 Operating Expenses 2,400,000
041104- A039 General 2,400,000
041104- A12 Civil works 50,000,000 50,000,000 92,600,000
041104- A124 Building and Structures 50,000,000 50,000,000 92,600,000
Total- ESTABLISHMENT OF NEW 50,000,000 50,000,000 95,000,000
METEOROLOGICAL OBSERVATORY AT
NARAN AND HOSTEL FOR
OPERATIONAL STAFF AT BALAKOT
041104 Total- Meteorology 50,000,000 50,000,000 95,000,000
0411 Total- General Economic Affairs 50,000,000 50,000,000 95,000,000
041 Total- General Economic,Commercial & 50,000,000 50,000,000 95,000,000
Labour Affairs
04 Total- Economic Affairs 50,000,000 50,000,000 95,000,000
Total- ACCOUNTANT GENERAL 65,000,000 65,000,000 135,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 21
NO. 092.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
KA9652 UP-GRADATION OF THE ASF ACADEMY KARACHI
032150- A12 Civil works 150,000,000 644,750,000 608,947,000
032150- A124 Building and Structures 150,000,000 644,750,000 608,947,000
Total- UP-GRADATION OF THE ASF ACADEMY 150,000,000 644,750,000 608,947,000
KARACHI
KA9653 UPGRADATION OF ASF ACADEMY AT KARACHI
032150- A03 Operating Expenses 10,000,000 4,000,000 5,000,000
032150- A037 Consultancy and Contractual Work 10,000,000 4,000,000 5,000,000
Total- UPGRADATION OF ASF ACADEMY AT 10,000,000 4,000,000 5,000,000
KARACHI
032150 Total- OTHERS 160,000,000 648,750,000 613,947,000
0321 Total- Police 160,000,000 648,750,000 613,947,000
032 Total- Police 160,000,000 648,750,000 613,947,000
03 Total- Public Order And Safety Affairs 160,000,000 648,750,000 613,947,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
KA9648 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT SUKKUR
041104- A01 Employees Related Expenses 150,000 150,000 50,000
041104- A012 Allowances 150,000 150,000 50,000
041104- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (50,000)
041104- A03 Operating Expenses 10,550,000 1,100,000 4,310,000
041104- A032 Communications 800,000
041104- A033 Utilities 1,400,000 1,100,000 1,400,000
041104- A037 Consultancy and Contractual Work 150,000 150,000
041104- A038 Travel & Transportation 1,800,000 200,000
041104- A039 General 6,400,000 2,560,000
041104- A09 Physical Assets 15,100,000 500,000Page 22
NO. 092.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A092 Computer Equipment 4,100,000
041104- A096 Purchase of Plant and Machinery 9,000,000 100,000
041104- A097 Purchase of Furniture and Fixture 2,000,000 400,000
041104- A12 Civil works 2,200,000 140,000
041104- A124 Building and Structures 2,200,000 140,000
Total- INSTALLATION OF WEATHER 28,000,000 1,250,000 5,000,000
SURVEILLANCE RADAR AT SUKKUR
041104 Total- Meteorology 28,000,000 1,250,000 5,000,000
0411 Total- General Economic Affairs 28,000,000 1,250,000 5,000,000
041 Total- General Economic,Commercial & 28,000,000 1,250,000 5,000,000
Labour Affairs
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
KA9651 NEW GWADAR INT'L AIRPORT NGIA PROJECT
045501- A03 Operating Expenses 170,000,000 132,627,000 178,000,000
045501- A037 Consultancy and Contractual Work 170,000,000 132,627,000 178,000,000
045501- A09 Physical Assets 980,000,000 65,000,000 630,000,000
045501- A095 Purchase of Transport 780,000,000 65,000,000 500,000,000
045501- A097 Purchase of Furniture and Fixture 200,000,000 130,000,000
045501- A12 Civil works 3,850,000,000 1,934,162,000 2,242,642,000
045501- A124 Building and Structures 3,800,001,000 1,884,163,000 2,192,643,000
045501- A126 Telecommunication Works 49,999,000 49,999,000 49,999,000
Total- NEW GWADAR INT'L AIRPORT NGIA 5,000,000,000 2,131,789,000 3,050,642,000
PROJECT
045501 Total- Civil Aviation 5,000,000,000 2,131,789,000 3,050,642,000
0455 Total- Air Transport 5,000,000,000 2,131,789,000 3,050,642,000
045 Total- Construction and Transport 5,000,000,000 2,131,789,000 3,050,642,000
04 Total- Economic Affairs 5,028,000,000 2,133,039,000 3,055,642,000
Total- ACCOUNTANT GENERAL 5,188,000,000 2,781,789,000 3,669,589,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 23
NO. 092.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
QA8005 CONSTRUCTION OF KOTE QUARTER GUARD AND MAGAZINE AT PANJGUR AIRPORT
032150- A12 Civil works 25,000,000 25,000,000 9,928,000
032150- A124 Building and Structures 25,000,000 25,000,000 9,928,000
Total- CONSTRUCTION OF KOTE QUARTER 25,000,000 25,000,000 9,928,000
GUARD AND MAGAZINE AT PANJGUR
AIRPORT
QA8006 CONSTRUCTION OF ASF ACCOMMODATION AT TURBAT
032150- A12 Civil works 60,000,000 60,000,000 178,480,000
032150- A124 Building and Structures 60,000,000 60,000,000 178,480,000
Total- CONSTRUCTION OF ASF 60,000,000 60,000,000 178,480,000
ACCOMMODATION AT TURBAT
032150 Total- OTHERS 85,000,000 85,000,000 188,408,000
0321 Total- Police 85,000,000 85,000,000 188,408,000
032 Total- Police 85,000,000 85,000,000 188,408,000
03 Total- Public Order And Safety Affairs 85,000,000 85,000,000 188,408,000
Total- ACCOUNTANT GENERAL 85,000,000 85,000,000 188,408,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 5,450,000,000 3,146,789,000 7,302,997,000
(In Foreign Exchange) (3,000,000,000)
(Own Resources)
(Foreign Aid) (3,000,000,000)
(In Local Currency) (5,450,000,000) (3,146,789,000) (4,302,997,000)
__________________________________________________Page 24
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Page 25
SECTION II
CABINET SECRETARIAT
********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
93. Development Expenditure of Cabinet Division 75,271,777
94. Development Expenditure of Board of Investment 1,658,000
95. Special Technology Zones Authority 501,223
96. Development Expenditure of Establishment Division 921,000
97. Development Expenditure of Suparco 36,604,084
Total : 114,956,084Page 26
No text layer on this page, see the official PDF.
Page 27
NO. 093.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 093
( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted Rs. 75,271,777,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 484,000,000
Affairs, External Affairs
014 Transfers 90,000,000,000 10,370,000,000 75,000,000,000
047 Other Industries 22,000,000 22,000,000
095 Subsidiary Services to Education 43,000,000 43,000,000 121,777,000
107 Administration 150,000,000
Total 90,065,000,000 10,919,000,000 75,271,777,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 34,766,000 27,134,000 10,000,000
A011 Pay 34,766,000 27,134,000 10,000,000
A011-1 Pay of Officers (15,152,000) (9,626,000)
A011-2 Pay of Other Staff (19,614,000) (17,508,000) (10,000,000)
A03 Operating Expenses 15,793,000 507,425,000 19,675,000
A05 Grants, Subsidies and Write off Loans 90,000,000,000 10,370,000,000 75,000,000,000
A09 Physical Assets 12,521,000 12,521,000 114,662,000
A12 Civil works 27,440,000
A13 Repairs and Maintenance 1,920,000 1,920,000 100,000,000
Total 90,065,000,000 10,919,000,000 75,271,777,000Page 28
NO. 093.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
ID4029 BLOCK PROVISION FOR EARTHQUAKE RECONSTRUCTION & REHABILITATION.
011102- A03 Operating Expenses 484,000,000
011102- A039 General 484,000,000
Total- BLOCK PROVISION FOR EARTHQUAKE 484,000,000
RECONSTRUCTION & REHABILITATION.
011102 Total- Federal Executive 484,000,000
0111 Total- Executive and Legislative Organs 484,000,000
011 Total- Executive & Legislative 484,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB0600 SDGS ACHIEVEMENT PROGRAME (SAP)
014110- A05 Grants, Subsidies and Write off Loans 90,000,000,000 10,370,000,000 75,000,000,000
014110- A052 Grants Domestic 90,000,000,000 10,370,000,000 75,000,000,000
Total- SDGS ACHIEVEMENT PROGRAME 90,000,000,000 10,370,000,000 75,000,000,000
(SAP)
014110 Total- OTHERS 90,000,000,000 10,370,000,000 75,000,000,000
0141 Total- Transfers (Inter-Governmental) 90,000,000,000 10,370,000,000 75,000,000,000
014 Total- Transfers 90,000,000,000 10,370,000,000 75,000,000,000
01 Total- General Public Service 90,000,000,000 10,854,000,000 75,000,000,000
04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047203 Multipurpose Development Projects :
IB0674 FACILITATION OF TOURISM IN ISLAMABAD MARKETING PROMOTION ETC
047203- A01 Employees Related Expenses 9,666,000 2,034,000
047203- A011 Pay 3 9,666,000 2,034,000Page 29
NO. 093.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
047203- A011-1 Pay of Officers (7,560,000) (2,034,000)
047203- A011-2 Pay of Other Staff (2,106,000)
047203- A03 Operating Expenses 12,334,000 19,966,000
047203- A039 General 12,334,000 19,966,000
Total- FACILITATION OF TOURISM IN 22,000,000 22,000,000
ISLAMABAD MARKETING PROMOTION
ETC
047203 Total- Multipurpose Development Projects 22,000,000 22,000,000
0472 Total- Other Industries 22,000,000 22,000,000
047 Total- Other Industries 22,000,000 22,000,000
04 Total- Economic Affairs 22,000,000 22,000,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB0758 STRENGTHENING AND MODERNIZING-NATIONAL ARCHIVES OF PAKISTAN
095101- A01 Employees Related Expenses 25,100,000 25,100,000 10,000,000
095101- A011 Pay 25,100,000 25,100,000 10,000,000
095101- A011-1 Pay of Officers (7,592,000) (7,592,000)
095101- A011-2 Pay of Other Staff (17,508,000) (17,508,000) (10,000,000)
095101- A03 Operating Expenses 3,459,000 3,459,000 11,777,000
095101- A036 Motor Vehicles 1,500,000 1,500,000 11,777,000
095101- A039 General 1,959,000 1,959,000
095101- A09 Physical Assets 12,521,000 12,521,000
095101- A094 Other Stores and Stocks 7,371,000 7,371,000
095101- A095 Purchase of Transport 5,150,000 5,150,000
095101- A13 Repairs and Maintenance 1,920,000 1,920,000
095101- A130 Transport 480,000 480,000
095101- A131 Machinery and Equipment 960,000 960,000
095101- A132 Furniture and Fixture 480,000 480,000
Total- STRENGTHENING AND 43,000,000 43,000,000 21,777,000
MODERNIZING-NATIONAL ARCHIVES
OF PAKISTANPage 30
NO. 093.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3073 REHABILITATION AND UPGARADITION OF NATIONAL ARCHIVES OF PAKISTAN BUILDING
095101- A13 Repairs and Maintenance 100,000,000
095101- A133 Buildings and Structure 100,000,000
Total- REHABILITATION AND UPGARADITION 100,000,000
OF NATIONAL ARCHIVES OF PAKISTAN
BUILDING
095101 Total- Archives Library and Museums 43,000,000 43,000,000 121,777,000
0951 Total- Subsidiary Services to Education 43,000,000 43,000,000 121,777,000
095 Total- Subsidiary Services to Education 43,000,000 43,000,000 121,777,000
09 Total- Education Affairs and Services 43,000,000 43,000,000 121,777,000
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :
IB3064 ENHANCEMENT OF COMBAT EFFICIENCY/ SECURITY MEASURE OF 6-SQUADRON AND UP-GRADATION
OF POWER SUPPLY TO
107101- A03 Operating Expenses 7,898,000
107101- A039 General 7,898,000
107101- A09 Physical Assets 114,662,000
107101- A096 Purchase of Plant and Machinery 114,662,000
107101- A12 Civil works 27,440,000
107101- A124 Building and Structures 27,440,000
Total- ENHANCEMENT OF COMBAT 150,000,000
EFFICIENCY/ SECURITY MEASURE OF
6-SQUADRON AND UP-GRADATION OF
POWER SUPPLY TO
107101 Total- Relief measures 150,000,000
1071 Total- Administration 150,000,000
107 Total- Administration 150,000,000
10 Total- Social Protection 150,000,000
Total- ACCOUNTANT GENERAL 90,065,000,000 10,919,000,000 75,271,777,000
PAKISTAN REVENUES
TOTAL - DEMAND 90,065,000,000 10,919,000,000 75,271,777,000Page 31
NO. 094.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 094
( FC22D03 )
DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT.
Voted Rs. 1,658,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 1,114,760,000 114,119,000 1,658,000,000
Total 1,114,760,000 114,119,000 1,658,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 234,769,000 61,232,000 187,665,000
A011 Pay 233,369,000 60,729,000 185,865,000
A011-1 Pay of Officers (214,089,000) (51,992,000) (169,965,000)
A011-2 Pay of Other Staff (19,280,000) (8,737,000) (15,900,000)
A012 Allowances 1,400,000 503,000 1,800,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (1,400,000) (503,000) (1,800,000)
A02 Project Pre-Investment Analysis 345,632,000 454,835,000
A03 Operating Expenses 170,984,000 41,394,000 824,650,000
A06 Transfers 16,000,000
A09 Physical Assets 290,875,000 6,579,000 137,100,000
A13 Repairs and Maintenance 56,500,000 4,914,000 53,750,000
Total 1,114,760,000 114,119,000 1,658,000,000Page 32
NO. 094.- FC22D03 DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
IB2998 PROVISIONN FOR DEVELOPMENT EXPENDITURE OF BOARD OF INVESTMENT
044301- A03 Operating Expenses 500,000,000
044301- A039 General 500,000,000
Total- PROVISIONN FOR DEVELOPMENT 500,000,000
EXPENDITURE OF BOARD OF
INVESTMENT
IB9357 SECTOR MAPPING AND REGULATORY TRANSFORMATION (SMART)
044301- A01 Employees Related Expenses 45,300,000 29,025,000 46,800,000
044301- A011 Pay 36 35 45,000,000 29,013,000 46,500,000
044301- A011-1 Pay of Officers (25) (24) (41,000,000) (24,378,000) (41,000,000)
044301- A011-2 Pay of Other Staff (11) (11) (4,000,000) (4,635,000) (5,500,000)
044301- A012 Allowances 300,000 12,000 300,000
044301- A012-2 Other Allowances (Excluding TA) (300,000) (12,000) (300,000)
044301- A03 Operating Expenses 32,300,000 14,823,000 22,584,000
044301- A032 Communications 1,600,000 642,000 2,700,000
044301- A033 Utilities 2,300,000 1,036,000 2,700,000
044301- A034 Occupancy Costs 10,000,000 10,860,000
044301- A036 Motor Vehicles 1,000,000
044301- A038 Travel & Transportation 4,000,000 455,000 3,000,000
044301- A039 General 13,400,000 1,830,000 14,184,000
044301- A09 Physical Assets 62,100,000 41,500,000
044301- A092 Computer Equipment 31,000,000 31,000,000
044301- A095 Purchase of Transport 20,600,000
044301- A096 Purchase of Plant and Machinery 5,500,000 5,500,000
044301- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000
044301- A13 Repairs and Maintenance 10,300,000 3,291,000
044301- A130 Transport 300,000
044301- A133 Buildings and Structure 10,000,000 3,291,000
Total- SECTOR MAPPING AND REGULATORY 150,000,000 47,139,000 110,884,000
TRANSFORMATION (SMART)Page 33
NO. 094.- FC22D03 DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9358 FEASIBILITY STUDY AND ACQUISITION OF LAND FOR THE ISLAMABAD MODEL SPECIAL ECONOMIC
ZONE
044301- A01 Employees Related Expenses 18,165,000 9,869,000 18,165,000
044301- A011 Pay 7 6 18,165,000 9,869,000 18,165,000
044301- A011-1 Pay of Officers (7) (6) (18,165,000) (9,869,000) (18,165,000)
044301- A02 Project Pre-Investment Analysis 345,632,000 454,835,000
044301- A022 Research Survey & Exploratory Oper 345,632,000 454,835,000
044301- A03 Operating Expenses 37,585,000 7,256,000 8,600,000
044301- A032 Communications 350,000 400,000
044301- A038 Travel & Transportation 300,000 400,000
044301- A039 General 36,935,000 7,256,000 7,800,000
044301- A09 Physical Assets 4,250,000 5,488,000 1,400,000
044301- A092 Computer Equipment 2,980,000 5,488,000 1,000,000
044301- A097 Purchase of Furniture and Fixture 1,270,000 400,000
Total- FEASIBILITY STUDY AND ACQUISITION 405,632,000 22,613,000 483,000,000
OF LAND FOR THE ISLAMABAD MODEL
SPECIAL ECONOMIC ZONE
IB9359 CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)
044301- A01 Employees Related Expenses 30,500,000 22,338,000 56,500,000
044301- A011 Pay 38 29 30,200,000 21,847,000 56,000,000
044301- A011-1 Pay of Officers (23) (18) (25,000,000) (17,745,000) (50,800,000)
044301- A011-2 Pay of Other Staff (15) (11) (5,200,000) (4,102,000) (5,200,000)
044301- A012 Allowances 300,000 491,000 500,000
044301- A012-2 Other Allowances (Excluding TA) (300,000) (491,000) (500,000)
044301- A03 Operating Expenses 12,068,000 19,315,000 236,300,000
044301- A032 Communications 1,050,000 1,597,000 1,450,000
044301- A033 Utilities 2,300,000 2,315,000 2,950,000
044301- A034 Occupancy Costs 1,000,000 6,051,000 12,000,000
044301- A038 Travel & Transportation 3,600,000 3,515,000 8,000,000
044301- A039 General 4,118,000 5,837,000 211,900,000
044301- A09 Physical Assets 1,100,000 1,091,000 4,200,000
044301- A092 Computer Equipment 1,100,000 1,091,000 4,200,000Page 34
NO. 094.- FC22D03 DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A13 Repairs and Maintenance 700,000 1,623,000 3,000,000
044301- A130 Transport 300,000 924,000 1,000,000
044301- A131 Machinery and Equipment 100,000 99,000 500,000
044301- A132 Furniture and Fixture 100,000 400,000 500,000
044301- A133 Buildings and Structure 100,000 100,000 500,000
044301- A137 Computer Equipment 100,000 100,000 500,000
Total- CPEC INDUSTRIAL COOPERATION 44,368,000 44,367,000 300,000,000
DEVELOPMENT(CPEC-ICDP)
IB9361 ESTABLISHMENT OF ONE STOP SERVICE CENTER FOR SPECIAL ECONOMIC ZONES
044301- A01 Employees Related Expenses 140,804,000 66,200,000
044301- A011 Pay 94 35 140,004,000 65,200,000
044301- A011-1 Pay of Officers (65) (22) (129,924,000) (60,000,000)
044301- A011-2 Pay of Other Staff (29) (13) (10,080,000) (5,200,000)
044301- A012 Allowances 800,000 1,000,000
044301- A012-2 Other Allowances (Excluding TA) (800,000) (1,000,000)
044301- A03 Operating Expenses 89,031,000 57,166,000
044301- A032 Communications 4,000,000 1,450,000
044301- A033 Utilities 3,500,000 2,700,000
044301- A034 Occupancy Costs 24,840,000 15,000,000
044301- A036 Motor Vehicles 600,000
044301- A038 Travel & Transportation 7,350,000 5,500,000
044301- A039 General 48,741,000 32,516,000
044301- A06 Transfers 16,000,000
044301- A061 Scholarship 15,000,000
044301- A063 Entertainment & Gifts 1,000,000
044301- A09 Physical Assets 223,425,000 90,000,000
044301- A092 Computer Equipment 125,650,000 70,000,000
044301- A095 Purchase of Transport 31,550,000 10,000,000
044301- A096 Purchase of Plant and Machinery 51,470,000 10,000,000
044301- A097 Purchase of Furniture and Fixture 14,755,000
044301- A13 Repairs and Maintenance 45,500,000 50,750,000
044301- A130 Transport 500,000 500,000
044301- A132 Furniture and Fixture 250,000Page 35
NO. 094.- FC22D03 DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A133 Buildings and Structure 45,000,000 50,000,000
Total- ESTABLISHMENT OF ONE STOP 514,760,000 264,116,000
SERVICE CENTER FOR SPECIAL
ECONOMIC ZONES
044301 Total- ADMINISTRATION 1,114,760,000 114,119,000 1,658,000,000
0443 Total- Administration 1,114,760,000 114,119,000 1,658,000,000
044 Total- Mining and Manufacturing 1,114,760,000 114,119,000 1,658,000,000
04 Total- Economic Affairs 1,114,760,000 114,119,000 1,658,000,000
Total- ACCOUNTANT GENERAL 1,114,760,000 114,119,000 1,658,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,114,760,000 114,119,000 1,658,000,000Page 36
NO. 095.- DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES DEMANDS FOR GRANTS
AUTHORITY
DEMAND NO. 095
( FC22S02 )
DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPENDITURE
OF SPECIAL TECHNOLOGY ZONES AUTHORITY.
Voted Rs. 501,223,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
048 Research & Development Economic Affairs 55,000,000 501,223,000
Total 55,000,000 501,223,000
OBJECT CLASSIFICATION
A03 Operating Expenses 204,000,000
A09 Physical Assets 5,000,000 60,000,000
A12 Civil works 50,000,000 237,223,000
Total 55,000,000 501,223,000Page 37
NO. 095.- FC22S02 DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY DEMANDS FOR GRANTS
ZONES AUTHORITY
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
048 Research & Development Economic Affairs:
0481 Research & Development Economic Affairs:
048120 R & D Other industries :
IB9365 NFRASTRUCTURE DEVELOPMENT OF ISLAMABAD TECHNOPOLIS (STZA)
048120- A03 Operating Expenses 204,000,000
048120- A033 Utilities 204,000,000
048120- A09 Physical Assets 5,000,000 60,000,000
048120- A091 Purchase of Building 60,000,000
048120- A097 Purchase of Furniture and Fixture 5,000,000
048120- A12 Civil works 50,000,000 237,223,000
048120- A123 Embankment and Drainage Works 50,000,000
048120- A124 Building and Structures 50,000,000 50,000,000
048120- A126 Telecommunication Works 112,223,000
048120- A127 Drought Emergency Relief Assistance 25,000,000
Total- NFRASTRUCTURE DEVELOPMENT OF 55,000,000 501,223,000
ISLAMABAD TECHNOPOLIS (STZA)
048120 Total- R & D Other industries 55,000,000 501,223,000
0481 Total- Research & Development 55,000,000 501,223,000
Economic Affairs
048 Total- Research & Development 55,000,000 501,223,000
Economic Affairs
04 Total- Economic Affairs 55,000,000 501,223,000
Total- ACCOUNTANT GENERAL 55,000,000 501,223,000
PAKISTAN REVENUES
TOTAL - DEMAND 55,000,000 501,223,000Page 38
NO. 096.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 096
( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted Rs. 921,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 35,641,000 12,782,000
Affairs, External Affairs
015 General Services 158,000,000
019 General Public Service Not Elsewhere Defined 403,487,000 403,487,000 250,000,000
045 Construction and Transport 513,000,000
Total 439,128,000 416,269,000 921,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 64,367,000 63,062,000 60,106,000
A011 Pay 63,760,000 62,089,000 59,866,000
A011-1 Pay of Officers (62,920,000) (61,249,000) (59,026,000)
A011-2 Pay of Other Staff (840,000) (840,000) (840,000)
A012 Allowances 607,000 973,000 240,000
A012-1 Regular Allowances (607,000) (973,000) (240,000)
A02 Project Pre-Investment Analysis 4,000,000 4,000,000
A03 Operating Expenses 355,761,000 349,207,000 197,706,000
A09 Physical Assets 15,000,000 110,798,000
A12 Civil works 552,390,000
Total 439,128,000 416,269,000 921,000,000Page 39
NO. 096.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
IB0655 COMPUTER BASED TESTING(CBT) FOR VARIOUS TEST/EXAMS CONDUCTED BY FUSC
011110- A01 Employees Related Expenses 5,446,000 4,141,000
011110- A011 Pay 3 4,839,000 3,168,000
011110- A011-1 Pay of Officers (3) (4,839,000) (3,168,000)
011110- A012 Allowances 607,000 973,000
011110- A012-1 Regular Allowances (607,000) (973,000)
011110- A02 Project Pre-Investment Analysis 4,000,000 4,000,000
011110- A021 Feasibility Studies 4,000,000 4,000,000
011110- A03 Operating Expenses 11,195,000 4,641,000
011110- A032 Communications 3,000,000 3,038,000
011110- A034 Occupancy Costs 870,000 431,000
011110- A039 General 7,325,000 1,172,000
011110- A09 Physical Assets 15,000,000
011110- A092 Computer Equipment 15,000,000
Total- COMPUTER BASED TESTING(CBT) FOR 35,641,000 12,782,000
VARIOUS TEST/EXAMS CONDUCTED
BY FUSC
011110 Total- General Commission and Enquiries 35,641,000 12,782,000
0111 Total- Executive and Legislative Organs 35,641,000 12,782,000
011 Total- Executive & Legislative 35,641,000 12,782,000
Organs,Financial and Fiscal Affairs,
External Affairs
015 General Services:
0151 Personnel Services:
015102 Human Resource Management :
IB3037 AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102- A12 Civil works 30,000,000
015102- A124 Building and Structures 30,000,000
Total- AHK NATIONAL CENTRE FOR RURAL 30,000,000
DEVELOPMENTPage 40
NO. 096.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3104 ESTABLISHMNET OF NATIONAL INSTITUTE OF MANAGEMENT (NIM) IN SAARC BUILDING ISLAMABAD
015102- A03 Operating Expenses 7,812,000
015102- A039 General 7,812,000
015102- A09 Physical Assets 110,798,000
015102- A096 Purchase of Plant and Machinery 110,798,000
015102- A12 Civil works 9,390,000
015102- A124 Building and Structures 9,390,000
Total- ESTABLISHMNET OF NATIONAL 128,000,000
INSTITUTE OF MANAGEMENT (NIM) IN
SAARC BUILDING ISLAMABAD
015102 Total- Human Resource Management 158,000,000
0151 Total- Personnel Services 158,000,000
015 Total- General Services 158,000,000
01 Total- General Public Service 35,641,000 12,782,000 158,000,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
IB3117 CONSTRUCTION OF FEMALE OFFICER RESIDENTIAL FACILITY ON MARGALLA ROAD SECTOR F-6
ISLAMABAD
045702- A12 Civil works 250,000,000
045702- A124 Building and Structures 250,000,000
Total- CONSTRUCTION OF FEMALE OFFICER 250,000,000
RESIDENTIAL FACILITY ON MARGALLA
ROAD SECTOR F-6 ISLAMABAD
IB3231 RECONSTRUCTION OF STAFF WELFARES WORKING WOMEN HOSTEL AT SECTOR G-7 ISLAMABAD
045702- A12 Civil works 100,000,000
045702- A124 Building and Structures 100,000,000
Total- RECONSTRUCTION OF STAFF 100,000,000
WELFARES WORKING WOMEN HOSTEL
AT SECTOR G-7 ISLAMABAD
045702 Total- Buildings and Structures 350,000,000
0457 Total- Construction (Works) 350,000,000
045 Total- Construction and Transport 350,000,000
04 Total- Economic Affairs 350,000,000
Total- ACCOUNTANT GENERAL 35,641,000 12,782,000 508,000,000
PAKISTAN REVENUESPage 41
NO. 096.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
LO1641 INSTITUTION STRENGTHENING AND AUGMENTATION OF TRAINING AND RESEARCH FUNCTIONS OF
NATIONAL
019101- A01 Employees Related Expenses 58,921,000 58,921,000 60,106,000
019101- A011 Pay 58,921,000 58,921,000 59,866,000
019101- A011-1 Pay of Officers (58,081,000) (58,081,000) (59,026,000)
019101- A011-2 Pay of Other Staff (840,000) (840,000) (840,000)
019101- A012 Allowances 240,000
019101- A012-1 Regular Allowances (240,000)
019101- A03 Operating Expenses 344,566,000 344,566,000 189,894,000
019101- A039 General 344,566,000 344,566,000 189,894,000
Total- INSTITUTION STRENGTHENING AND 403,487,000 403,487,000 250,000,000
AUGMENTATION OF TRAINING AND
RESEARCH FUNCTIONS OF NATIONAL
019101 Total- ADMINISTRATIVE TRAINING 403,487,000 403,487,000 250,000,000
0191 Total- Gen Public Service Not Elsewhere 403,487,000 403,487,000 250,000,000
Defined
019 Total- General Public Service Not 403,487,000 403,487,000 250,000,000
Elsewhere Defined
01 Total- General Public Service 403,487,000 403,487,000 250,000,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
LO1189 STRENGTHENING OF TRAINING ACTIVITIES OF PAKISTAN ADMINISTRATIVE SERVICE OFFICERS AT CIVIL
SERVICES PAS
045702- A12 Civil works 100,000,000
045702- A124 Building and Structures 100,000,000
Total- STRENGTHENING OF TRAINING 100,000,000
ACTIVITIES OF PAKISTAN
ADMINISTRATIVE SERVICE OFFICERS
AT CIVIL SERVICES PASPage 42
NO. 096.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045702 Total- Buildings and Structures 100,000,000
0457 Total- Construction (Works) 100,000,000
045 Total- Construction and Transport 100,000,000
04 Total- Economic Affairs 100,000,000
Total- ACCOUNTANT GENERAL 403,487,000 403,487,000 350,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 43
NO. 096.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
PR0946 RECONSTRUCTION OF BOUNDARY WALL SEWERAGE SYSTEM OTHER ALLIED FACILITIES AND SOLAR
TUBEWELL AT
045702- A12 Civil works 10,000,000
045702- A124 Building and Structures 10,000,000
Total- RECONSTRUCTION OF BOUNDARY 10,000,000
WALL SEWERAGE SYSTEM OTHER
ALLIED FACILITIES AND SOLAR
TUBEWELL AT
PR0947 CONSTRUCT OF AUDITORIUM AT NIM PESHAWAR
045702- A12 Civil works 50,000,000
045702- A124 Building and Structures 50,000,000
Total- CONSTRUCT OF AUDITORIUM AT NIM 50,000,000
PESHAWAR
PR0948 CONSTRUCTION OF OVERHEAD WATER TANK AT NIM PESHAWAR
045702- A12 Civil works 3,000,000
045702- A124 Building and Structures 3,000,000
Total- CONSTRUCTION OF OVERHEAD 3,000,000
WATER TANK AT NIM PESHAWAR
045702 Total- Buildings and Structures 63,000,000
0457 Total- Construction (Works) 63,000,000
045 Total- Construction and Transport 63,000,000
04 Total- Economic Affairs 63,000,000
Total- ACCOUNTANT GENERAL 63,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
TOTAL - DEMAND 439,128,000 416,269,000 921,000,000Page 44
NO. 097.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
DEMAND NO. 097
( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted Rs. 36,604,084,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 6,900,000,000 9,219,801,000 35,617,000,000
048 Research & Development Economic Affairs 987,084,000
Total 6,900,000,000 9,219,801,000 36,604,084,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 51,960,000 51,960,000 45,000,000
A011 Pay 51,960,000 51,960,000 45,000,000
A011-1 Pay of Officers (27,928,000) (4,000,000) (12,000,000)
A011-2 Pay of Other Staff (24,032,000) (47,960,000) (33,000,000)
A02 Project Pre-Investment Analysis 342,000,000 137,000,000 192,266,000
A03 Operating Expenses 1,055,723,000 1,411,094,000 345,267,000
A09 Physical Assets 5,080,688,000 6,795,672,000 34,083,737,000
A12 Civil works 369,629,000 824,075,000 1,937,814,000
Total 6,900,000,000 9,219,801,000 36,604,084,000
(In Foreign Exchange) (5,476,744,000) (33,651,000,000)
(Own Resources) (3,745,859,000) (3,001,000,000)
(Foreign Aid) (1,730,885,000) (30,650,000,000)
(In Local Currency) (1,423,256,000) (9,219,801,000) (2,953,084,000)
__________________________________________________Page 45
NO. 097.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
048 Research & Development Economic Affairs:
0481 Research & Development Economic Affairs:
048120 R & D Other industries :
IB3278 R&D CENTER OF ADDITIVE MANUFACTURING FOR AEROSPACE AND BIOMEDICAL INDUSTRY
ISLAMABAD
048120- A03 Operating Expenses 176,933,000
048120- A039 General 176,933,000
048120- A09 Physical Assets 762,337,000
048120- A096 Purchase of Plant and Machinery 762,337,000
048120- A12 Civil works 47,814,000
048120- A124 Building and Structures 47,814,000
Total- R&D CENTER OF ADDITIVE 987,084,000
MANUFACTURING FOR AEROSPACE
AND BIOMEDICAL INDUSTRY
ISLAMABAD
048120 Total- R & D Other industries 987,084,000
0481 Total- Research & Development 987,084,000
Economic Affairs
048 Total- Research & Development 987,084,000
Economic Affairs
04 Total- Economic Affairs 987,084,000
Total- ACCOUNTANT GENERAL 987,084,000
PAKISTAN REVENUESPage 46
NO. 097.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
KA1304 PAKISTAN SPACE CENTRE (PSC)
045501- A01 Employees Related Expenses 15,000,000 46,960,000 30,000,000
045501- A011 Pay 26 510 15,000,000 46,960,000 30,000,000
045501- A011-2 Pay of Other Staff (26) (510) (15,000,000) (46,960,000) (30,000,000)
045501- A03 Operating Expenses 90,000,000 90,000,000 77,600,000
045501- A039 General 90,000,000 90,000,000 77,600,000
045501- A09 Physical Assets 730,000,000 230,000,000 2,117,702,000
045501- A095 Purchase of Transport 30,000,000 50,000,000
045501- A098 Purchase of Other Assets 700,000,000 230,000,000 2,067,702,000
045501- A12 Civil works 315,000,000 769,446,000 1,760,000,000
045501- A124 Building and Structures 315,000,000 769,446,000 1,760,000,000
Total- PAKISTAN SPACE CENTRE (PSC) 1,150,000,000 1,136,406,000 3,985,302,000
(In Foreign Exchange) (740,000,000) (2,316,302,000)
(Own Resources) (240,000,000) (1,500,000,000)
(Foreign Aid) (500,000,000) (816,302,000)
(In Local Currency) (410,000,000) (1,136,406,000) (1,669,000,000)
KA1305 PAKISTAN MULTI MISSION SATELLITE (PAKSAT-MM1)
045501- A03 Operating Expenses 846,132,000 1,272,528,000
045501- A039 General 846,132,000 1,272,528,000
045501- A09 Physical Assets 3,599,239,000 5,992,644,000 29,833,698,000
045501- A095 Purchase of Transport 25,418,000
045501- A098 Purchase of Other Assets 3,573,821,000 5,992,644,000 29,833,698,000
045501- A12 Civil works 54,629,000 54,629,000
045501- A124 Building and Structures 54,629,000 54,629,000
Total- PAKISTAN MULTI MISSION SATELLITE 4,500,000,000 7,319,801,000 29,833,698,000
(PAKSAT-MM1)
(In Foreign Exchange) (3,943,604,000) (29,833,698,000)
(Own Resources) (2,712,719,000)
(Foreign Aid) (1,230,885,000) (29,833,698,000)
(In Local Currency) (556,396,000) (7,319,801,000)
__________________________________________________
KA1360 PAKISTAN OPTICAL REMOTE SENSING SATELLITE (PRSS-02)
045501- A03 Operating Expenses 37,025,000 9,000,000 30,000,000
045501- A039 General 37,025,000 9,000,000 30,000,000
045501- A09 Physical Assets 420,000,000 150,959,000 1,120,000,000
045501- A098 Purchase of Other Assets 420,000,000 150,959,000 1,120,000,000Page 47
NO. 097.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- PAKISTAN OPTICAL REMOTE SENSING 457,025,000 159,959,000 1,150,000,000
SATELLITE (PRSS-02)
(In Foreign Exchange) (420,000,000) (1,130,000,000)
(Own Resources) (420,000,000) (1,130,000,000)
(In Local Currency) (37,025,000) (159,959,000) (20,000,000)
__________________________________________________
KA1362 ADVANCED SYSTEM FOR PAKSAT-1R GROUND CONTROL SEGMENT (GCS)
045501- A03 Operating Expenses 17,132,000 17,132,000
045501- A039 General 17,132,000 17,132,000
045501- A09 Physical Assets 323,096,000 415,114,000
045501- A095 Purchase of Transport 14,235,000
045501- A098 Purchase of Other Assets 308,861,000 415,114,000
Total- ADVANCED SYSTEM FOR PAKSAT-1R 340,228,000 432,246,000
GROUND CONTROL SEGMENT (GCS)
KA1388 ESTABLISHMENT OF DEEP SPACE ASTRONOMICAL OBSERVATORIES IN PAKISTAN
045501- A01 Employees Related Expenses 15,000,000
045501- A011 Pay 16 15,000,000
045501- A011-1 Pay of Officers (8) (12,000,000)
045501- A011-2 Pay of Other Staff (8) (3,000,000)
045501- A03 Operating Expenses 5,000,000
045501- A039 General 5,000,000
045501- A09 Physical Assets 250,000,000
045501- A098 Purchase of Other Assets 250,000,000
045501- A12 Civil works 130,000,000
045501- A124 Building and Structures 130,000,000
Total- ESTABLISHMENT OF DEEP SPACE 400,000,000
ASTRONOMICAL OBSERVATORIES IN
PAKISTAN
(In Foreign Exchange) (250,000,000)
(Own Resources) (250,000,000)
(In Local Currency) (150,000,000)
__________________________________________________
KA7081 DEVELOPMENT OF ONLINE STATE LIFE IMAGE SERVICE
045501- A01 Employees Related Expenses 36,960,000 5,000,000
045501- A011 Pay 28 36,960,000 5,000,000
045501- A011-1 Pay of Officers (14) (27,928,000) (4,000,000)
045501- A011-2 Pay of Other Staff (14) (9,032,000) (1,000,000)Page 48
NO. 097.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045501- A03 Operating Expenses 13,700,000 13,700,000
045501- A039 General 13,700,000 13,700,000
045501- A09 Physical Assets 8,353,000 6,955,000
045501- A098 Purchase of Other Assets 8,353,000 6,955,000
Total- DEVELOPMENT OF ONLINE STATE LIFE 59,013,000 25,655,000
IMAGE SERVICE
KA9650 FEASIBILITY AND SYSTEM DEFINITION STUDY (FSDS) OF PAKISTAN COMMUNICATION SATELLITE-2
(PAKSAT-2)
045501- A02 Project Pre-Investment Analysis 342,000,000 137,000,000 192,266,000
045501- A021 Feasibility Studies 342,000,000 137,000,000 192,266,000
045501- A03 Operating Expenses 51,734,000 8,734,000 55,734,000
045501- A039 General 51,734,000 8,734,000 55,734,000
Total- FEASIBILITY AND SYSTEM DEFINITION 393,734,000 145,734,000 248,000,000
STUDY (FSDS) OF PAKISTAN
COMMUNICATION SATELLITE-2
(PAKSAT-2)
(In Foreign Exchange) (373,140,000) (121,000,000)
(Own Resources) (373,140,000) (121,000,000)
(In Local Currency) (20,594,000) (145,734,000) (127,000,000)
__________________________________________________
045501 Total- Civil Aviation 6,900,000,000 9,219,801,000 35,617,000,000
0455 Total- Air Transport 6,900,000,000 9,219,801,000 35,617,000,000
045 Total- Construction and Transport 6,900,000,000 9,219,801,000 35,617,000,000
04 Total- Economic Affairs 6,900,000,000 9,219,801,000 35,617,000,000
Total- ACCOUNTANT GENERAL 6,900,000,000 9,219,801,000 35,617,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (5,476,744,000) (33,651,000,000)
(Own Resources) (3,745,859,000) (3,001,000,000)
(Foreign Aid) (1,730,885,000) (30,650,000,000)
(In Local Currency) (1,423,256,000) (9,219,801,000) (1,966,000,000)
TOTAL - DEMAND 6,900,000,000 9,219,801,000 36,604,084,000
(In Foreign Exchange) (5,476,744,000) (33,651,000,000)
(Own Resources) (3,745,859,000) (3,001,000,000)
(Foreign Aid) (1,730,885,000) (30,650,000,000)
(In Local Currency) (1,423,256,000) (9,219,801,000) (2,953,084,000)
__________________________________________________Page 49
SECTION III
MINISTRY OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the
Ministry of Climate Change and Environmental Coordination
Development Expenditure on Revenue Account
98. Development Expenditure of Climate Change
and Environmental Coordination Division 6,256,960
Total : 6,256,960Page 50
No text layer on this page, see the official PDF.
Page 51
NO. 098.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION
DEMAND NO. 098
( FC22D75 )
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION.
Voted Rs. 6,256,960,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE AND ENVIROMENT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 4,050,000,000 2,750,336,000 6,256,960,000
Total 4,050,000,000 2,750,336,000 6,256,960,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 278,939,000 230,982,000 290,391,000
A011 Pay 278,839,000 230,982,000 290,391,000
A011-1 Pay of Officers (238,029,000) (192,427,000) (245,013,000)
A011-2 Pay of Other Staff (40,810,000) (38,555,000) (45,378,000)
A012 Allowances 100,000
A012-1 Regular Allowances (100,000)
A02 Project Pre-Investment Analysis 125,000,000 41,500,000
A03 Operating Expenses 513,206,000 85,511,000 990,146,000
A05 Grants, Subsidies and Write off Loans 3,044,155,000 2,361,450,000 4,248,556,000
A09 Physical Assets 72,000,000 57,901,000 387,357,000
A13 Repairs and Maintenance 16,700,000 14,492,000 299,010,000
Total 4,050,000,000 2,750,336,000 6,256,960,000
(In Foreign Exchange) (101,960,000)
(Own Resources)
(Foreign Aid) (101,960,000)
(In Local Currency) (4,050,000,000) (2,750,336,000) (6,155,000,000)
__________________________________________________Page 52
NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
IB0638 TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1 UPSCALING OF GREEN PAKISTAN PROGRAMME
055101- A01 Employees Related Expenses 196,450,000 154,906,000 205,454,000
055101- A011 Pay 189 115 196,450,000 154,906,000 205,454,000
055101- A011-1 Pay of Officers (112) (67) (170,750,000) (130,948,000) (183,864,000)
055101- A011-2 Pay of Other Staff (77) (48) (25,700,000) (23,958,000) (21,590,000)
055101- A02 Project Pre-Investment Analysis 125,000,000 41,500,000
055101- A021 Feasibility Studies 20,000,000
055101- A022 Research Survey & Exploratory Oper 105,000,000 41,500,000
055101- A03 Operating Expenses 494,945,000 72,859,000 876,200,000
055101- A032 Communications 1,850,000 5,950,000 3,950,000
055101- A033 Utilities 6,000,000 6,800,000 7,200,000
055101- A034 Occupancy Costs 9,000,000 10,000,000 19,800,000
055101- A036 Motor Vehicles 20,000,000 20,000,000 25,000,000
055101- A038 Travel & Transportation 30,000,000 9,000,000 38,000,000
055101- A039 General 428,095,000 21,109,000 782,250,000
055101- A05 Grants, Subsidies and Write off Loans 3,044,155,000 2,361,450,000 4,248,556,000
055101- A052 Grants Domestic 3,044,155,000 2,361,450,000 4,248,556,000
055101- A09 Physical Assets 25,500,000 8,500,000 330,690,000
055101- A092 Computer Equipment 3,000,000 3,000,000 12,000,000
055101- A096 Purchase of Plant and Machinery 5,000,000 312,690,000
055101- A097 Purchase of Furniture and Fixture 17,500,000 5,500,000 6,000,000
055101- A13 Repairs and Maintenance 16,500,000 14,300,000 297,600,000
055101- A130 Transport 10,000,000 10,000,000 15,000,000
055101- A131 Machinery and Equipment 1,000,000 1,000,000 1,500,000
055101- A132 Furniture and Fixture 2,000,000 500,000 1,000,000
055101- A133 Buildings and Structure 2,000,000 500,000 1,500,000
055101- A137 Computer Equipment 700,000 500,000 1,200,000
055101- A138 General 800,000 1,800,000 277,400,000
Total- TEN BILLION TREE TSUNAMI 3,902,550,000 2,612,015,000 6,000,000,000
PROGRAMME PHASE 1 UPSCALING OF
GREEN PAKISTAN PROGRAMMEPage 53
NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2366 CAPACITY BUILDING ON WATER QUALITY MONITORING & SDG(6.1)
055101- A01 Employees Related Expenses 24,291,000 20,278,000 25,000,000
055101- A011 Pay 11 11 24,191,000 20,278,000 25,000,000
055101- A011-1 Pay of Officers (9) (9) (22,689,000) (19,289,000) (23,000,000)
055101- A011-2 Pay of Other Staff (2) (2) (1,502,000) (989,000) (2,000,000)
055101- A012 Allowances 100,000
055101- A012-1 Regular Allowances (100,000)
055101- A03 Operating Expenses 2,009,000 1,601,000 3,950,000
055101- A032 Communications 550,000 150,000 150,000
055101- A038 Travel & Transportation 100,000 2,200,000
055101- A039 General 1,459,000 1,351,000 1,600,000
055101- A09 Physical Assets 350,000
055101- A092 Computer Equipment 150,000
055101- A096 Purchase of Plant and Machinery 100,000
055101- A097 Purchase of Furniture and Fixture 100,000
055101- A13 Repairs and Maintenance 200,000 192,000 700,000
055101- A131 Machinery and Equipment 100,000
055101- A132 Furniture and Fixture 100,000 95,000 500,000
055101- A137 Computer Equipment 100,000 97,000 100,000
Total- CAPACITY BUILDING ON WATER 26,500,000 22,071,000 30,000,000
QUALITY MONITORING & SDG(6.1)
IB3078 STRENGTHENING TECHNICAL CAPACITIES OF MOCC
055101- A03 Operating Expenses 101,960,000
055101- A039 General 101,960,000
Total- STRENGTHENING TECHNICAL 101,960,000
CAPACITIES OF MOCC
(In Foreign Exchange) (101,960,000)
(Foreign Aid) (101,960,000)
__________________________________________________Page 54
NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9378 PAKISTAN BIOSAFETY CLEARING HOUSE (PAK-BCH) FOR GMOS REGULATION
055101- A01 Employees Related Expenses 42,798,000 42,798,000 44,937,000
055101- A011 Pay 40 40 42,798,000 42,798,000 44,937,000
055101- A011-1 Pay of Officers (16) (16) (29,190,000) (29,190,000) (30,649,000)
055101- A011-2 Pay of Other Staff (24) (24) (13,608,000) (13,608,000) (14,288,000)
055101- A03 Operating Expenses 10,702,000 7,801,000 36,000
055101- A032 Communications 542,000 391,000 6,000
055101- A033 Utilities 400,000 200,000 2,000
055101- A036 Motor Vehicles 8,000
055101- A037 Consultancy and Contractual Work 1,500,000 750,000 2,000
055101- A038 Travel & Transportation 2,000,000 1,800,000 10,000
055101- A039 General 6,260,000 4,660,000 8,000
055101- A09 Physical Assets 46,500,000 49,401,000 55,017,000
055101- A091 Purchase of Building 7,000,000 7,000,000 55,000,000
055101- A095 Purchase of Transport 30,500,000 30,500,000 5,000
055101- A096 Purchase of Plant and Machinery 4,500,000 6,220,000 5,000
055101- A097 Purchase of Furniture and Fixture 4,500,000 5,681,000 7,000
055101- A13 Repairs and Maintenance 10,000
055101- A130 Transport 2,000
055101- A131 Machinery and Equipment 2,000
055101- A132 Furniture and Fixture 2,000
055101- A137 Computer Equipment 4,000
Total- PAKISTAN BIOSAFETY CLEARING 100,000,000 100,000,000 100,000,000
HOUSE (PAK-BCH) FOR GMOS
REGULATION
ID9354 CLIMATE RESILIENT URBAN HUMAN SETTLEMENTS UNIT
055101- A01 Employees Related Expenses 15,400,000 13,000,000 15,000,000
055101- A011 Pay 15 15 15,400,000 13,000,000 15,000,000
055101- A011-1 Pay of Officers (15) (8) (15,400,000) (13,000,000) (7,500,000)
055101- A011-2 Pay of Other Staff (7) (7,500,000)
055101- A03 Operating Expenses 5,550,000 3,250,000 8,000,000
055101- A032 Communications 500,000 500,000 900,000
055101- A038 Travel & Transportation 2,000,000Page 55
NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A039 General 5,050,000 2,750,000 5,100,000
055101- A09 Physical Assets 1,300,000
055101- A092 Computer Equipment 500,000
055101- A096 Purchase of Plant and Machinery 500,000
055101- A097 Purchase of Furniture and Fixture 300,000
055101- A13 Repairs and Maintenance 700,000
055101- A131 Machinery and Equipment 200,000
055101- A132 Furniture and Fixture 200,000
055101- A137 Computer Equipment 300,000
Total- CLIMATE RESILIENT URBAN HUMAN 20,950,000 16,250,000 25,000,000
SETTLEMENTS UNIT
055101 Total- Administration 4,050,000,000 2,750,336,000 6,256,960,000
0551 Total- Administration of Environment 4,050,000,000 2,750,336,000 6,256,960,000
Protection
055 Total- Administration of Environment 4,050,000,000 2,750,336,000 6,256,960,000
Protection
05 Total- Environment Protection 4,050,000,000 2,750,336,000 6,256,960,000
Total- ACCOUNTANT GENERAL 4,050,000,000 2,750,336,000 6,256,960,000
PAKISTAN REVENUES
(In Foreign Exchange) (101,960,000)
(Own Resources)
(Foreign Aid) (101,960,000)
(In Local Currency) (4,050,000,000) (2,750,336,000) (6,155,000,000)
TOTAL - DEMAND 4,050,000,000 2,750,336,000 6,256,960,000
(In Foreign Exchange) (101,960,000)
(Own Resources)
(Foreign Aid) (101,960,000)
(In Local Currency) (4,050,000,000) (2,750,336,000) (6,155,000,000)
__________________________________________________Page 56
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Page 57
SECTION IV
MINISTRY OF COMMERCE
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
99. Development Expenditure of Commerce Division 2,205,282
Total : 2,205,282Page 58
No text layer on this page, see the official PDF.
Page 59
NO. 099.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 099
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPENDITURE
OF COMMERCE DIVISION.
Voted Rs. 2,205,282,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,100,000,000 2,205,282,000
Total 1,100,000,000 2,205,282,000
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 200,000,000
A03 Operating Expenses 750,000,000
A11 Investments 900,000,000 1,455,282,000
Total 1,100,000,000 2,205,282,000Page 60
NO. 099.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
IB3004 PROVISIONN FOR DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
041214- A03 Operating Expenses 750,000,000
041214- A039 General 750,000,000
Total- PROVISIONN FOR DEVELOPMENT 750,000,000
EXPENDITURE OF COMMERCE
DIVISION
041214 Total- Administration 750,000,000
0412 Total- Commercial Affairs 750,000,000
041 Total- General Economic,Commercial & 750,000,000
Labour Affairs
04 Total- Economic Affairs 750,000,000
Total- ACCOUNTANT GENERAL 750,000,000
PAKISTAN REVENUESPage 61
NO. 099.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041101 Administration of Economic Affairs :
LO1171 PAKISTAN EXPO CENTRES(EXPO CENTRE PESHAWAR)
041101- A11 Investments 92,552,000
041101- A111 Investment Local 92,552,000
Total- PAKISTAN EXPO CENTRES(EXPO 92,552,000
CENTRE PESHAWAR)
LO1172 PAKISTAN EXPO CENTRES(EXPO CENTRE QUETTA)
041101- A11 Investments 807,448,000 1,455,282,000
041101- A111 Investment Local 807,448,000 1,455,282,000
Total- PAKISTAN EXPO CENTRES(EXPO 807,448,000 1,455,282,000
CENTRE QUETTA)
LO8500 PAKISTAN EXPO CENTRES (EXPO CENTRE SIALKOT(
041101- A02 Project Pre-Investment Analysis 200,000,000
041101- A021 Feasibility Studies 200,000,000
Total- PAKISTAN EXPO CENTRES (EXPO 200,000,000
CENTRE SIALKOT(
041101 Total- Administration of Economic Affairs 1,100,000,000 1,455,282,000
0411 Total- General Economic Affairs 1,100,000,000 1,455,282,000
041 Total- General Economic,Commercial & 1,100,000,000 1,455,282,000
Labour Affairs
04 Total- Economic Affairs 1,100,000,000 1,455,282,000
Total- ACCOUNTANT GENERAL 1,100,000,000 1,455,282,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 1,100,000,000 2,205,282,000Page 62
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Page 63
SECTION V
MINISTRY OF COMMUNICATIONS
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
100. Development Expenditure of Communications Division 7,828,000
Total : 7,828,000Page 64
No text layer on this page, see the official PDF.
Page 65
NO. 100.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 100
( FC22D09 )
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 7,828,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 11,898,070,000 11,831,873,000 7,706,733,000
046 Communications 122,820,000 73,693,000 121,267,000
Total 12,020,890,000 11,905,566,000 7,828,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,000,000
A011 Pay 500,000
A011-1 Regular Allowances
A011-2 Other Allowances (Excluding TA) ((500,000))
A012 Allowances 500,000
A012-1 Regular Allowances (500,000)
A02 Project Pre-Investment Analysis 22,500,000
A03 Operating Expenses 11,660,500,000 11,660,500,000 7,101,500,000
A09 Physical Assets 120,390,000 92,072,000 28,326,000
A12 Civil works 240,000,000 152,994,000 674,674,000
Total 12,020,890,000 11,905,566,000 7,828,000,000Page 66
NO. 100.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
IB0806 CONSTRUCTION OF NH MP BUILDING FOR SSP/LHQS SECTOR-II AT RAHIM YAR KHAN INTERCHANGE
MOTORWAYS M-5
045201- A12 Civil works 44,940,000 32,770,000 121,459,000
045201- A124 Building and Structures 44,940,000 32,770,000 121,459,000
Total- CONSTRUCTION OF NH MP BUILDING 44,940,000 32,770,000 121,459,000
FOR SSP/LHQS SECTOR-II AT RAHIM
YAR KHAN INTERCHANGE
MOTORWAYS M-5
IB0807 CONSTRUCTION OF NH MP BUILDING FOR SSP/LHQS SECTOR-I AT SHER SHAH INTERCHANGE
MOTORWAY M-5
045201- A12 Civil works 47,240,000 33,950,000 96,953,000
045201- A124 Building and Structures 47,240,000 33,950,000 96,953,000
Total- CONSTRUCTION OF NH MP BUILDING 47,240,000 33,950,000 96,953,000
FOR SSP/LHQS SECTOR-I AT SHER
SHAH INTERCHANGE MOTORWAY M-5
IB9373 ACQUISITION OF 106 KANAL 15 MARLA LAND FOR EXPANSION OF NHMP TRAINING COLLEGE AT
SHEIKHUPURA
045201- A09 Physical Assets 120,390,000 92,072,000 28,326,000
045201- A091 Purchase of Building 120,390,000 92,072,000 28,326,000
Total- ACQUISITION OF 106 KANAL 15 MARLA 120,390,000 92,072,000 28,326,000
LAND FOR EXPANSION OF NHMP
TRAINING COLLEGE AT SHEIKHUPURA
IB9375 CONSTRUCTION OF NHMP BUILDING FOR SSP / LHQ 90 KM NORTH AT E-35 MANSEHRA
045201- A12 Civil works 25,000,000 12,581,000 359,995,000
045201- A124 Building and Structures 25,000,000 12,581,000 359,995,000
Total- CONSTRUCTION OF NHMP BUILDING 25,000,000 12,581,000 359,995,000
FOR SSP / LHQ 90 KM NORTH AT E-35
MANSEHRA
045201 Total- Administration 237,570,000 171,373,000 606,733,000
045202 Highways Roads and Bridges :Page 67
NO. 100.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2342 TORKHAM JALALABAD ROAD PROJECT-II
045202- A03 Operating Expenses 1,660,500,000 1,660,500,000 4,000,000,000
045202- A039 General 1,660,500,000 1,660,500,000 4,000,000,000
Total- TORKHAM JALALABAD ROAD 1,660,500,000 1,660,500,000 4,000,000,000
PROJECT-II
IB5424 CONSTRUCTION OF KHARIAN-RAWALPINDI MOTORWAY (115 KM) LAND-UTILITIES UPFRONT VGF
045202- A03 Operating Expenses 3,300,000,000 3,300,000,000 50,000,000
045202- A039 General 3,300,000,000 3,300,000,000 50,000,000
Total- CONSTRUCTION OF 3,300,000,000 3,300,000,000 50,000,000
KHARIAN-RAWALPINDI MOTORWAY
(115 KM) LAND-UTILITIES UPFRONT
VGF
IB5425 HYDERABAD-SUKKUR MOTORWAY (M-6) -BOT WITH UPFRONT VGF
045202- A03 Operating Expenses 5,700,000,000 5,700,000,000 50,000,000
045202- A039 General 5,700,000,000 5,700,000,000 50,000,000
Total- HYDERABAD-SUKKUR MOTORWAY 5,700,000,000 5,700,000,000 50,000,000
(M-6) -BOT WITH UPFRONT VGF
IB7721 SIALKOT (SAMBRIA)- KHARIAN MOTORWAY (69 KM) -BOT
045202- A03 Operating Expenses 1,000,000,000 1,000,000,000 3,000,000,000
045202- A039 General 1,000,000,000 1,000,000,000 3,000,000,000
Total- SIALKOT (SAMBRIA)- KHARIAN 1,000,000,000 1,000,000,000 3,000,000,000
MOTORWAY (69 KM) -BOT
045202 Total- Highways Roads and Bridges 11,660,500,000 11,660,500,000 7,100,000,000
0452 Total- Road Transport 11,898,070,000 11,831,873,000 7,706,733,000
045 Total- Construction and Transport 11,898,070,000 11,831,873,000 7,706,733,000
046 Communications:
0461 Communications:
046102 Post Offices :
IB9374 CONSTRUCTION OF GPO BUILDING CUM POSTMASTER RESIDENCE AT TANK
046102- A12 Civil works 30,710,000 18,426,000 59,424,000
046102- A124 Building and Structures 30,710,000 18,426,000 59,424,000
Total- CONSTRUCTION OF GPO BUILDING 30,710,000 18,426,000 59,424,000
CUM POSTMASTER RESIDENCE AT
TANK
046102 Total- Post Offices 30,710,000 18,426,000 59,424,000Page 68
NO. 100.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120 Others :
IB0766 CONSTRUCTION OF 1 X DORMITORY FOR 200 STUDENTS AT CTT1 ISLAMABAD
046120- A12 Civil works 92,110,000 55,267,000 36,843,000
046120- A124 Building and Structures 92,110,000 55,267,000 36,843,000
Total- CONSTRUCTION OF 1 X DORMITORY 92,110,000 55,267,000 36,843,000
FOR 200 STUDENTS AT CTT1
ISLAMABAD
IB2996 DEVELOPMENT OF TRAFFIC FACTORS FOR PAKISTAN
046120- A01 Employees Related Expenses 1,000,000
046120- A011 Pay 500,000
046120- A011-2 Pay of Other Staff (500,000)
046120- A012 Allowances 500,000
046120- A012-1 Regular Allowances (500,000)
046120- A02 Project Pre-Investment Analysis 22,500,000
046120- A022 Research Survey & Exploratory Oper 22,500,000
046120- A03 Operating Expenses 1,500,000
046120- A038 Travel & Transportation 1,000,000
046120- A039 General 500,000
Total- DEVELOPMENT OF TRAFFIC FACTORS 25,000,000
FOR PAKISTAN
046120 Total- Others 92,110,000 55,267,000 61,843,000
0461 Total- Communications 122,820,000 73,693,000 121,267,000
046 Total- Communications 122,820,000 73,693,000 121,267,000
04 Total- Economic Affairs 12,020,890,000 11,905,566,000 7,828,000,000
Total- ACCOUNTANT GENERAL 12,020,890,000 11,905,566,000 7,828,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 12,020,890,000 11,905,566,000 7,828,000,000Page 69
SECTION VI
MINISTRY OF DEFENCE
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
101. Development Expenditure of Defence Division 5,636,000
Total : 5,636,000Page 70
No text layer on this page, see the official PDF.
Page 71
NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 101
( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted Rs. 5,636,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 341,000,000 346,264,000 321,000,000
Services
021 Military Defence 1,343,000,000 1,524,082,000 2,067,546,000
024 R & D Defence 123,890,000 164,045,000 329,895,000
025 Defence Administration 400,000,000
063 Water Supply 600,000,000 17,459,000 2,000,000
073 Hospital Services 170,000,000 159,977,000 1,184,517,000
093 Tertiary Education Affairs and Services 822,110,000 952,451,000 1,331,042,000
Total 3,400,000,000 3,164,278,000 5,636,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 87,365,000 61,588,000 229,352,000
A011 Pay 87,365,000 60,288,000 224,351,000
A011-1 Pay of Officers (72,363,000) (42,015,000) (199,318,000)
A011-2 Pay of Other Staff (15,002,000) (18,273,000) (25,033,000)
A012 Allowances 1,300,000 5,001,000
A012-1 Regular Allowances (1,300,000) (5,001,000)
A02 Project Pre-Investment Analysis 161,451,000 146,548,000 13,645,000
A03 Operating Expenses 151,899,000 188,970,000 542,372,000
A05 Grants, Subsidies and Write off Loans 4,000,000 8,500,000
A06 Transfers 2,880,000 7,200,000
A09 Physical Assets 1,327,196,000 1,366,130,000 2,072,652,000
A10 Principal Repayments of Loans 50,000 1,000
A12 Civil works 1,662,838,000 1,381,269,000 2,749,279,000
A13 Repairs and Maintenance 2,321,000 19,773,000 12,999,000
Total 3,400,000,000 3,164,278,000 5,636,000,000
(In Foreign Exchange) (5,000,000) (300,000,000)
(Own Resources)
(Foreign Aid) (5,000,000) (300,000,000)
(In Local Currency) (3,395,000,000) (3,164,278,000) (5,336,000,000)
__________________________________________________Page 72
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
IB6000 FEASIBILITY STUDY FOR ESTABLISHMENT OF NATIONAL SPATIAL DATA INFRASTRUCTURE (NSDI) FOR
PAKISTAN
017104- A02 Project Pre-Investment Analysis 60,000,000 57,915,000
017104- A021 Feasibility Studies 60,000,000 57,915,000
Total- FEASIBILITY STUDY FOR 60,000,000 57,915,000
ESTABLISHMENT OF NATIONAL
SPATIAL DATA INFRASTRUCTURE
(NSDI) FOR PAKISTAN
IB9340 PROCUREMENT OF MODERN UAVS (DRONES) FOR AERIAL PHOTOGRAPHIC SURVEY
017104- A09 Physical Assets 272,000,000 259,000,000
017104- A092 Computer Equipment 272,000,000 259,000,000
Total- PROCUREMENT OF MODERN UAVS 272,000,000 259,000,000
(DRONES) FOR AERIAL
PHOTOGRAPHIC SURVEY
ID8417 ESTABLISHMENT OF NEW GENERATION NATIONAL GEODETIC DATUM OF PAKISTAN
017104- A01 Employees Related Expenses 1,300,000 5,001,000
017104- A012 Allowances 1,300,000 5,001,000
017104- A012-1 Regular Allowances (1,300,000) (5,001,000)
017104- A03 Operating Expenses 2,289,000 5,455,000 138,666,000
017104- A032 Communications 150,000 1,000 30,000
017104- A033 Utilities 20,000 30,000
017104- A034 Occupancy Costs 230,000 110,000
017104- A035 Operating Leases 100,000 10,000
017104- A036 Motor Vehicles 30,000,000
017104- A037 Consultancy and Contractual Work 100,000 20,000
017104- A038 Travel & Transportation 710,000 2,637,000 73,220,000
017104- A039 General 979,000 2,817,000 35,246,000
017104- A06 Transfers 2,040,000 7,200,000
017104- A061 Scholarship 2,040,000 7,200,000Page 73
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A09 Physical Assets 1,090,000 303,000 82,013,000
017104- A091 Purchase of Building 300,000 1,000
017104- A092 Computer Equipment 370,000 303,000 2,000
017104- A095 Purchase of Transport 260,000 77,000,000
017104- A096 Purchase of Plant and Machinery 100,000 10,000
017104- A097 Purchase of Furniture and Fixture 60,000 5,000,000
017104- A10 Principal Repayments of Loans 50,000 1,000
017104- A101 Principal Repayment of Loans - Domestic 50,000 1,000
017104- A12 Civil works 1,210,000 2,518,000 75,120,000
017104- A124 Building and Structures 1,210,000 2,518,000 75,010,000
017104- A125 Other Works 10,000
017104- A126 Telecommunication Works 100,000
017104- A13 Repairs and Maintenance 2,321,000 19,773,000 12,999,000
017104- A130 Transport 321,000 518,000 6,000,000
017104- A131 Machinery and Equipment 40,000 3,000,000
017104- A133 Buildings and Structure 1,960,000 19,162,000 3,799,000
017104- A137 Computer Equipment 93,000 200,000
Total- ESTABLISHMENT OF NEW 9,000,000 29,349,000 321,000,000
GENERATION NATIONAL GEODETIC
DATUM OF PAKISTAN
(In Foreign Exchange) (5,000,000) (300,000,000)
(Foreign Aid) (5,000,000) (300,000,000)
(In Local Currency) (4,000,000) (29,349,000) (21,000,000)
__________________________________________________
017104 Total- Survey of Pakistan 341,000,000 346,264,000 321,000,000
0171 Total- Research & Dev. General Public 341,000,000 346,264,000 321,000,000
Services
017 Total- Research and Development 341,000,000 346,264,000 321,000,000
General Public Services
01 Total- General Public Service 341,000,000 346,264,000 321,000,000
02 Defence Affairs & Services:
021 Military Defence:
0211 Defence Services Effective:
021101 Defence Affairs. :
IB3034 CONSTRUCTION OF RESEARCH AND REGIONAL CENTER (R&RC)Page 74
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
021101- A01 Employees Related Expenses 5,500,000
021101- A011 Pay 5,500,000
021101- A011-1 Pay of Officers (5,500,000)
021101- A02 Project Pre-Investment Analysis 8,500,000
021101- A021 Feasibility Studies 8,500,000
021101- A03 Operating Expenses 3,350,000
021101- A033 Utilities 500,000
021101- A038 Travel & Transportation 350,000
021101- A039 General 2,500,000
021101- A12 Civil works 32,650,000
021101- A124 Building and Structures 32,650,000
Total- CONSTRUCTION OF RESEARCH AND 50,000,000
REGIONAL CENTER (R&RC)
IB3425 ESTABLISHMENT OF NATIONAL AEROSPACE SCIENCE AND TECHNOLOGY PARK (NASTP) IN PROJECT
AVIATION CITY
021101- A03 Operating Expenses 21,341,000 35,079,000
021101- A037 Consultancy and Contractual Work 21,341,000 35,079,000
021101- A12 Civil works 831,659,000 1,143,480,000 864,689,000
021101- A124 Building and Structures 831,659,000 1,143,480,000 864,689,000
Total- ESTABLISHMENT OF NATIONAL 853,000,000 1,178,559,000 864,689,000
AEROSPACE SCIENCE AND
TECHNOLOGY PARK (NASTP) IN
PROJECT AVIATION CITY
IB3426 DEVELOPMENT OF ICT AND AI BASED PRECISIO N AGRICULTURE SYSTEM UTILIZING DUAL-USE
AEROSPACE TECHNOLOGIES-
021101- A01 Employees Related Expenses 16,469,000 19,938,000 29,831,000
021101- A011 Pay 22 24 16,469,000 19,938,000 29,831,000
021101- A011-1 Pay of Officers (8) (9) (7,537,000) (6,895,000) (15,669,000)
021101- A011-2 Pay of Other Staff (14) (15) (8,932,000) (13,043,000) (14,162,000)
021101- A02 Project Pre-Investment Analysis 4,818,000 4,850,000
021101- A022 Research Survey & Exploratory Oper 4,818,000 4,850,000
021101- A03 Operating Expenses 52,100,000 56,306,000 313,395,000
021101- A036 Motor Vehicles 50,000
021101- A037 Consultancy and Contractual Work 50,000,000 53,599,000 309,435,000Page 75
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
021101- A038 Travel & Transportation 50,000 20,000
021101- A039 General 2,000,000 2,687,000 3,960,000
021101- A09 Physical Assets 116,613,000 84,429,000 389,631,000
021101- A091 Purchase of Building 25,372,000 1,375,000 73,996,000
021101- A092 Computer Equipment 50,831,000 31,921,000 299,955,000
021101- A094 Other Stores and Stocks 40,410,000 51,133,000 15,680,000
Total- DEVELOPMENT OF ICT AND AI BASED 190,000,000 165,523,000 732,857,000
PRECISIO N AGRICULTURE SYSTEM
UTILIZING DUAL-USE AEROSPACE
TECHNOLOGIES-
021101 Total- Defence Affairs. 1,043,000,000 1,344,082,000 1,647,546,000
0211 Total- Defence Services Effective 1,043,000,000 1,344,082,000 1,647,546,000
021 Total- Military Defence 1,043,000,000 1,344,082,000 1,647,546,000
024 :
0241 :
024101 R & D DEFENCE :
IB9470 ESTABLISHMENT OF TECHNOLOGY ASSESSMENT LAB
024101- A01 Employees Related Expenses 16,300,000 105,000 93,215,000
024101- A011 Pay 16,300,000 105,000 93,215,000
024101- A011-1 Pay of Officers (16,300,000) (105,000) (93,215,000)
024101- A02 Project Pre-Investment Analysis 3,100,000
024101- A022 Research Survey & Exploratory Oper 3,100,000
024101- A03 Operating Expenses 55,090,000 76,399,000 72,300,000
024101- A031 Fees 2,000,000 2,000,000 2,000,000
024101- A032 Communications 2,000,000 2,000,000 4,180,000
024101- A033 Utilities 1,800,000 1,800,000 1,800,000
024101- A034 Occupancy Costs 3,000,000 7,130,000 2,000,000
024101- A038 Travel & Transportation 31,000,000 45,959,000 19,440,000
024101- A039 General 15,290,000 17,510,000 42,880,000
024101- A05 Grants, Subsidies and Write off Loans 4,000,000 8,500,000
024101- A052 Grants Domestic 4,000,000 8,500,000
024101- A09 Physical Assets 48,500,000 87,541,000 152,780,000
024101- A092 Computer Equipment 44,000,000 83,041,000 142,280,000
024101- A097 Purchase of Furniture and Fixture 4,500,000 4,500,000 10,500,000
Total- ESTABLISHMENT OF TECHNOLOGY 123,890,000 164,045,000 329,895,000
ASSESSMENT LABPage 76
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
024101 Total- R & D DEFENCE 123,890,000 164,045,000 329,895,000
0241 Total- 123,890,000 164,045,000 329,895,000
024 Total- 123,890,000 164,045,000 329,895,000
02 Total- Defence Affairs & Services 1,166,890,000 1,508,127,000 1,977,441,000
06 Housing And Community Amenities:
063 Water Supply:
0631 Water Supply:
063102 WORKS (CONSTRUCATION) AND OPERATIONS :
IB9471 UPGRADATION OF ZARRAR SHAHEED ROAD DRAIN (3KM)(CANTONMENT BOARD)
063102- A12 Civil works 100,000,000
063102- A125 Other Works 100,000,000
Total- UPGRADATION OF ZARRAR SHAHEED 100,000,000
ROAD DRAIN (3KM)(CANTONMENT
BOARD)
IB9472 CONSTRUCTION OF DUAL CARRIAGE WAYS AT CHARAR DRAIN FROM BURKI ROAD TO KAMAHAN VIA
BAIDIAN ROAD
063102- A12 Civil works 282,541,000
063102- A125 Other Works 282,541,000
Total- CONSTRUCTION OF DUAL CARRIAGE 282,541,000
WAYS AT CHARAR DRAIN FROM BURKI
ROAD TO KAMAHAN VIA BAIDIAN
ROAD
IB9473 CONSTRUCTION OF ROAD FROM AZAM CHOWK KAMAHAN TO LIDHAR BAIDIAN ROAD
(7KM)(CANTONMENT BOARD)
063102- A12 Civil works 100,000,000
063102- A125 Other Works 100,000,000
Total- CONSTRUCTION OF ROAD FROM AZAM 100,000,000
CHOWK KAMAHAN TO LIDHAR BAIDIAN
ROAD (7KM)(CANTONMENT BOARD)
IB9474 CONSTRUCTION OF ROAD FROM BRB CANAL TO HADYARA (9KM)(CANTONMENT BOARD)
063102- A12 Civil works 100,000,000
063102- A125 Other Works 100,000,000
Total- CONSTRUCTION OF ROAD FROM BRB 100,000,000
CANAL TO HADYARA
(9KM)(CANTONMENT BOARD)Page 77
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID4546 MEGA WATER PROJECT FOR RCB/CCB
063102- A12 Civil works 17,459,000 17,459,000 2,000,000
063102- A125 Other Works 17,459,000 17,459,000 2,000,000
Total- MEGA WATER PROJECT FOR RCB/CCB 17,459,000 17,459,000 2,000,000
063102 Total- WORKS (CONSTRUCATION) AND 600,000,000 17,459,000 2,000,000
OPERATIONS
0631 Total- Water Supply 600,000,000 17,459,000 2,000,000
063 Total- Water Supply 600,000,000 17,459,000 2,000,000
06 Total- Housing And Community Amenities 600,000,000 17,459,000 2,000,000
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
IB5338 ESTABLISHMENT OF NIHD CENTRE OF EXCELLENCE FOR PREVENTIVE CARDIOVASCULAR RESEARCH
AND
073101- A01 Employees Related Expenses 9,135,000 3,873,000 20,919,000
073101- A011 Pay 3 32 9,135,000 3,873,000 20,919,000
073101- A011-1 Pay of Officers (3) (32) (9,135,000) (3,873,000) (20,919,000)
073101- A03 Operating Expenses 18,000,000 14,079,000 12,920,000
073101- A038 Travel & Transportation 18,000,000 14,079,000 5,000,000
073101- A039 General 7,920,000
073101- A06 Transfers 840,000
073101- A061 Scholarship 840,000
073101- A09 Physical Assets 1,025,000 1,025,000 2,500,000
073101- A092 Computer Equipment 2,500,000
073101- A096 Purchase of Plant and Machinery 1,025,000 1,025,000
073101- A12 Civil works 141,000,000 141,000,000 1,148,178,000
073101- A124 Building and Structures 141,000,000 141,000,000 1,148,178,000
Total- ESTABLISHMENT OF NIHD CENTRE OF 170,000,000 159,977,000 1,184,517,000
EXCELLENCE FOR PREVENTIVE
CARDIOVASCULAR RESEARCH ANDPage 78
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101 Total- GENERAL HOSPITAL SERVICES 170,000,000 159,977,000 1,184,517,000
0731 Total- General Hospital Services 170,000,000 159,977,000 1,184,517,000
073 Total- Hospital Services 170,000,000 159,977,000 1,184,517,000
07 Total- Health 170,000,000 159,977,000 1,184,517,000
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
IB2976 CONSTRUCTION OF ACADEMIC BLOCKS OF NATIONAL UNIVERSITY OF PAKISTAN ISLAMABAD
093101- A01 Employees Related Expenses 18,041,000
093101- A011 Pay 160 18,041,000
093101- A011-1 Pay of Officers (85) (15,536,000)
093101- A011-2 Pay of Other Staff (75) (2,505,000)
093101- A03 Operating Expenses 350,000
093101- A039 General 350,000
093101- A12 Civil works 231,609,000
093101- A124 Building and Structures 231,609,000
Total- CONSTRUCTION OF ACADEMIC 250,000,000
BLOCKS OF NATIONAL UNIVERSITY OF
PAKISTAN ISLAMABAD
IB5277 ACQUISITION OF LAND FROM CDA FOR ESTABLISHING MEDICAL CITY AT ISLAMABAD BY NATIONAL
UNIVERSITY
093101- A09 Physical Assets 558,127,000 727,534,000 623,899,000
093101- A091 Purchase of Building 558,127,000 727,534,000 623,899,000
Total- ACQUISITION OF LAND FROM CDA FOR 558,127,000 727,534,000 623,899,000
ESTABLISHING MEDICAL CITY AT
ISLAMABAD BY NATIONAL UNIVERSITY
IB5297 ESTABLISHMENT OF NATIONAL UNIVERSITY OF PAKISTAN ISLAMABAD
093101- A01 Employees Related Expenses 45,382,000 36,228,000 56,845,000
093101- A011 Pay 50 50 45,382,000 36,228,000 56,845,000
093101- A011-1 Pay of Officers (43) (27) (39,312,000) (30,998,000) (48,479,000)
093101- A011-2 Pay of Other Staff (7) (23) (6,070,000) (5,230,000) (8,366,000)
093101- A02 Project Pre-Investment Analysis 59,781,000 45,358,000 2,045,000
093101- A021 Feasibility Studies 59,781,000 45,358,000 2,045,000
093101- A03 Operating Expenses 2,579,000 1,366,000 1,391,000
093101- A033 Utilities 18,000
093101- A034 Occupancy Costs 291,000 291,000 291,000Page 79
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039 General 2,270,000 1,075,000 1,100,000
093101- A09 Physical Assets 29,841,000 26,298,000 1,829,000
093101- A092 Computer Equipment 8,959,000 6,634,000 1,829,000
093101- A094 Other Stores and Stocks 500,000
093101- A096 Purchase of Plant and Machinery 5,458,000 9,429,000
093101- A097 Purchase of Furniture and Fixture 14,924,000 10,235,000
093101- A12 Civil works 85,969,000 65,912,000 15,366,000
093101- A124 Building and Structures 85,969,000 65,912,000 15,366,000
Total- ESTABLISHMENT OF NATIONAL 223,552,000 175,162,000 77,476,000
UNIVERSITY OF PAKISTAN ISLAMABAD
IB5298 ESTABLISHMENT OF INSTITUTE OF INCLUSIVE EDUCATION ISLAMABAD
093101- A01 Employees Related Expenses 79,000 144,000
093101- A011 Pay 79,000 144,000
093101- A011-1 Pay of Officers (79,000) (144,000)
093101- A02 Project Pre-Investment Analysis 36,852,000 38,425,000
093101- A021 Feasibility Studies 36,852,000 38,425,000
093101- A03 Operating Expenses 500,000 286,000
093101- A039 General 500,000 286,000
093101- A12 Civil works 3,000,000 10,900,000
093101- A124 Building and Structures 3,000,000 10,900,000
Total- ESTABLISHMENT OF INSTITUTE OF 40,431,000 49,755,000
INCLUSIVE EDUCATION ISLAMABAD
093101 Total- General Universities / Colleges / 822,110,000 952,451,000 951,375,000
Institutes
0931 Total- Tertiary Education Affairs and 822,110,000 952,451,000 951,375,000
Services
093 Total- Tertiary Education Affairs and 822,110,000 952,451,000 951,375,000
Services
09 Total- Education Affairs and Services 822,110,000 952,451,000 951,375,000
Total- ACCOUNTANT GENERAL 3,100,000,000 2,984,278,000 4,436,333,000
PAKISTAN REVENUES
(In Foreign Exchange) (5,000,000) (300,000,000)
(Own Resources)
(Foreign Aid) (5,000,000) (300,000,000)
(In Local Currency) (3,095,000,000) (2,984,278,000) (4,136,333,000)Page 80
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
02 Defence Affairs & Services:
021 Military Defence:
0211 Defence Services Effective:
021101 Defence Affairs. :
KA7316 INDIGENOUS CONSTRUCTION OF 5 X FAST RESPONSE BOATS (FRBS)
021101- A09 Physical Assets 300,000,000 180,000,000 420,000,000
021101- A096 Purchase of Plant and Machinery 300,000,000 180,000,000 420,000,000
Total- INDIGENOUS CONSTRUCTION OF 5 X 300,000,000 180,000,000 420,000,000
FAST RESPONSE BOATS (FRBS)
021101 Total- Defence Affairs. 300,000,000 180,000,000 420,000,000
0211 Total- Defence Services Effective 300,000,000 180,000,000 420,000,000
021 Total- Military Defence 300,000,000 180,000,000 420,000,000
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
KA1384 UNMANNED AERIAL VEHICLES SYSTEM FOR LAW ENFORCEMNET EMERGENCY SEARCH AND RESCUE
AND POLLUTION CONTROL
025101- A09 Physical Assets 400,000,000
025101- A096 Purchase of Plant and Machinery 400,000,000
Total- UNMANNED AERIAL VEHICLES SYSTEM 400,000,000
FOR LAW ENFORCEMNET EMERGENCY
SEARCH AND RESCUE AND
POLLUTION CONTROL
025101 Total- Secretariat (Ministry of Defence) 400,000,000
0251 Total- Defence Administration 400,000,000
025 Total- Defence Administration 400,000,000
02 Total- Defence Affairs & Services 300,000,000 180,000,000 820,000,000
Total- ACCOUNTANT GENERAL 300,000,000 180,000,000 820,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 81
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
GR0133 ESATABLISHMENT OF FG JUNIOR PUBLIC SCHOOL AT GAWADAR
093101- A12 Civil works 184,667,000
093101- A124 Building and Structures 184,667,000
Total- ESATABLISHMENT OF FG JUNIOR 184,667,000
PUBLIC SCHOOL AT GAWADAR
093101 Total- General Universities / Colleges / 184,667,000
Institutes
0931 Total- Tertiary Education Affairs and 184,667,000
Services
093 Total- Tertiary Education Affairs and 184,667,000
Services
09 Total- Education Affairs and Services 184,667,000
Total- ACCOUNTANT GENERAL 184,667,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 82
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
GL0300 ESATABLISHMENT OF FG JUNIOR PUBLIC SCHOOL AT GILGIT
093101- A12 Civil works 195,000,000
093101- A124 Building and Structures 195,000,000
Total- ESATABLISHMENT OF FG JUNIOR 195,000,000
PUBLIC SCHOOL AT GILGIT
093101 Total- General Universities / Colleges / 195,000,000
Institutes
0931 Total- Tertiary Education Affairs and 195,000,000
Services
093 Total- Tertiary Education Affairs and 195,000,000
Services
09 Total- Education Affairs and Services 195,000,000
Total- ACCOUNTANT GENERAL 195,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 3,400,000,000 3,164,278,000 5,636,000,000
(In Foreign Exchange) (5,000,000) (300,000,000)
(Own Resources)
(Foreign Aid) (5,000,000) (300,000,000)
(In Local Currency) (3,395,000,000) (3,164,278,000) (5,336,000,000)
__________________________________________________Page 83
SECTION VII
MINISTRY OF DEFENCE PRODUCTION
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Defence
Production.
Development Expenditure on Revenue Account.
102. Development Expenditure of
Defence Production Division 3,776,000
Total : 3,776,000Page 84
No text layer on this page, see the official PDF.
Page 85
NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 102
( FC22D56 )
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.
Voted Rs. 3,776,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE PRODUCTION .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 2,000,000,000 1,365,007,000 3,776,000,000
Total 2,000,000,000 1,365,007,000 3,776,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 51,100,000 36,786,000 57,000,000
A011 Pay 51,100,000 36,786,000 57,000,000
A011-1 Pay of Officers (36,500,000) (26,226,000) (39,500,000)
A011-2 Pay of Other Staff (14,600,000) (10,560,000) (17,500,000)
A02 Project Pre-Investment Analysis 28,000,000 15,271,000 33,524,000
A03 Operating Expenses 17,190,000 11,695,000 23,446,000
A09 Physical Assets 1,901,410,000 1,300,005,000 3,660,330,000
A13 Repairs and Maintenance 2,300,000 1,250,000 1,700,000
Total 2,000,000,000 1,365,007,000 3,776,000,000Page 86
NO. 102.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defense) :
IB0763 ESTABLISHMENT OF PROJECT MANAGEMENT CELL FOR CREATION SHIPYARD GAWADAR
025101- A01 Employees Related Expenses 51,100,000 36,786,000 57,000,000
025101- A011 Pay 49 49 51,100,000 36,786,000 57,000,000
025101- A011-1 Pay of Officers (13) (13) (36,500,000) (26,226,000) (39,500,000)
025101- A011-2 Pay of Other Staff (36) (36) (14,600,000) (10,560,000) (17,500,000)
025101- A02 Project Pre-Investment Analysis 28,000,000 15,271,000 33,524,000
025101- A021 Feasibility Studies 28,000,000 15,271,000 33,524,000
025101- A03 Operating Expenses 17,190,000 11,695,000 23,446,000
025101- A031 Fees 200,000
025101- A032 Communications 350,000 131,000 250,000
025101- A033 Utilities 1,130,000 915,000 1,546,000
025101- A034 Occupancy Costs 4,550,000 4,109,000 5,050,000
025101- A036 Motor Vehicles 100,000 1,000 300,000
025101- A038 Travel & Transportation 6,760,000 4,162,000 6,600,000
025101- A039 General 4,300,000 2,377,000 9,500,000
025101- A09 Physical Assets 1,410,000 5,000 1,451,000
025101- A091 Purchase of Building 1,000
025101- A092 Computer Equipment 650,000 2,000 600,000
025101- A095 Purchase of Transport 500,000 1,000 500,000
025101- A096 Purchase of Plant and Machinery 10,000 1,000 100,000
025101- A097 Purchase of Furniture and Fixture 250,000 1,000 250,000
025101- A13 Repairs and Maintenance 2,300,000 1,250,000 1,700,000
025101- A130 Transport 350,000 550,000 900,000
025101- A131 Machinery and Equipment 500,000 100,000 200,000
025101- A132 Furniture and Fixture 500,000 100,000 150,000
025101- A133 Buildings and Structure 500,000 180,000 150,000
025101- A137 Computer Equipment 200,000 150,000 200,000
025101- A138 General 250,000 170,000 100,000
Total- ESTABLISHMENT OF PROJECT 100,000,000 65,007,000 117,121,000
MANAGEMENT CELL FOR CREATION
SHIPYARD GAWADARPage 87
NO. 102.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
025101 Total- Secretariat (Ministry of Defense) 100,000,000 65,007,000 117,121,000
0251 Total- Defence Administration 100,000,000 65,007,000 117,121,000
025 Total- Defence Administration 100,000,000 65,007,000 117,121,000
02 Total- Defence Affairs & Services 100,000,000 65,007,000 117,121,000
Total- ACCOUNTANT GENERAL 100,000,000 65,007,000 117,121,000
PAKISTAN REVENUESPage 88
NO. 102.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defense) :
KA3074 INFRASTC. UPGRADE OF KS&EW DRY DOCKS AND ASSOCD.INSTN. TO PROVIDE DOCKING AND REPAIR
FACILITIES TO
025101- A09 Physical Assets 1,900,000,000 1,300,000,000 3,658,879,000
025101- A096 Purchase of Plant and Machinery 1,900,000,000 1,300,000,000 3,658,879,000
Total- INFRASTC. UPGRADE OF KS&EW DRY 1,900,000,000 1,300,000,000 3,658,879,000
DOCKS AND ASSOCD.INSTN. TO
PROVIDE DOCKING AND REPAIR
FACILITIES TO
025101 Total- Secretariat (Ministry of Defense) 1,900,000,000 1,300,000,000 3,658,879,000
0251 Total- Defence Administration 1,900,000,000 1,300,000,000 3,658,879,000
025 Total- Defence Administration 1,900,000,000 1,300,000,000 3,658,879,000
02 Total- Defence Affairs & Services 1,900,000,000 1,300,000,000 3,658,879,000
Total- ACCOUNTANT GENERAL 1,900,000,000 1,300,000,000 3,658,879,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 2,000,000,000 1,365,007,000 3,776,000,000Page 89
SECTION VIII
MINISTRY OF ENERGY
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Energy
Development Expenditure on Revenue Account
103. Development Expenditure of Power Division 22,604,888
Total : 22,604,888Page 90
No text layer on this page, see the official PDF.
Page 91
NO. 103.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 103
( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPEDITURE
OF POWER DIVISION.
Voted Rs. 22,604,888,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 5,839,084,000 8,514,084,000 22,604,888,000
Total 5,839,084,000 8,514,084,000 22,604,888,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 5,839,084,000 8,514,084,000 22,604,888,000
Total 5,839,084,000 8,514,084,000 22,604,888,000
(In Foreign Exchange) (727,738,000) (12,690,509,000)
(Own Resources) (727,738,000)
(Foreign Aid) (12,690,509,000)
(In Local Currency) (5,111,346,000) (8,514,084,000) (9,914,379,000)
__________________________________________________Page 92
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
IB6662 ELECTRICITY DISTRIBUTION EFFICIENCY ELECTRICITY DISTRIBU IMPROVEMENT PROJECT
043820- A05 Grants, Subsidies and Write off Loans 400,000,000
043820- A052 Grants Domestic 400,000,000
Total- ELECTRICITY DISTRIBUTION 400,000,000
EFFICIENCY ELECTRICITY DISTRIBU
IMPROVEMENT PROJECT
IB7600 SUSTAINABLE DEVELOPMENT GOALS ACHIEVMENT PROGRAM FY 2022-23
043820- A05 Grants, Subsidies and Write off Loans 2,725,000,000
043820- A052 Grants Domestic 2,725,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS 2,725,000,000
ACHIEVMENT PROGRAM FY 2022-23
QA0704 ELECTRIFICATION OF VILLAGE DERA BUGHTI
043820- A05 Grants, Subsidies and Write off Loans 500,000,000 400,000,000 704,353,000
043820- A052 Grants Domestic 500,000,000 400,000,000 704,353,000
Total- ELECTRIFICATION OF VILLAGE DERA 500,000,000 400,000,000 704,353,000
BUGHTI
043820 Total- others 500,000,000 3,525,000,000 704,353,000
0438 Total- Others 500,000,000 3,525,000,000 704,353,000
043 Total- Fuel and Energy 500,000,000 3,525,000,000 704,353,000
04 Total- Economic Affairs 500,000,000 3,525,000,000 704,353,000
Total- ACCOUNTANT GENERAL 500,000,000 3,525,000,000 704,353,000
PAKISTAN REVENUESPage 93
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
LO1305 AFD SUPPORT TO PPIB FOR TARIFF BASED BIDDING AND REVIEW OF FEASIBILITY STUDIES AND
CAPACITY
043820- A05 Grants, Subsidies and Write off Loans 600,000,000
043820- A052 Grants Domestic 600,000,000
Total- AFD SUPPORT TO PPIB FOR TARIFF 600,000,000
BASED BIDDING AND REVIEW OF
FEASIBILITY STUDIES AND CAPACITY
LO9018 VILLAGE ELECTRIFICATION IN VARIOUS VILLAGE OF DISTRICT RAHIM YAR KHAN
043820- A05 Grants, Subsidies and Write off Loans 50,000,000
043820- A052 Grants Domestic 50,000,000
Total- VILLAGE ELECTRIFICATION IN 50,000,000
VARIOUS VILLAGE OF DISTRICT RAHIM
YAR KHAN
MN0349 ELECTRICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
043820- A05 Grants, Subsidies and Write off Loans 400,000,000 4,499,000,000
043820- A052 Grants Domestic 400,000,000 4,499,000,000
Total- ELECTRICITY DISTRIBUTION 400,000,000 4,499,000,000
EFFICIENCY IMPROVEMENT PROJECT
(In Foreign Exchange) (4,499,000,000)
(Foreign Aid) (4,499,000,000)
(In Local Currency) (400,000,000)
__________________________________________________
043820 Total- others 50,000,000 400,000,000 5,099,000,000
0438 Total- Others 50,000,000 400,000,000 5,099,000,000
043 Total- Fuel and Energy 50,000,000 400,000,000 5,099,000,000
04 Total- Economic Affairs 50,000,000 400,000,000 5,099,000,000
Total- ACCOUNTANT GENERAL 50,000,000 400,000,000 5,099,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (4,499,000,000)
(Own Resources)
(Foreign Aid) (4,499,000,000)
(In Local Currency) (50,000,000) (400,000,000) (600,000,000)Page 94
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
PR0935 CONSTRUCTION AND COMPLETION 132KV GRID STATION AT PURAN MAKOZAI
043820- A05 Grants, Subsidies and Write off Loans 362,910,000 362,910,000 457,710,000
043820- A052 Grants Domestic 362,910,000 362,910,000 457,710,000
Total- CONSTRUCTION AND COMPLETION 362,910,000 362,910,000 457,710,000
132KV GRID STATION AT PURAN
MAKOZAI
PR0936 ELECTRIC DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
043820- A05 Grants, Subsidies and Write off Loans 400,000,000 4,500,000,000
043820- A052 Grants Domestic 400,000,000 4,500,000,000
Total- ELECTRIC DISTRIBUTION EFFICIENCY 400,000,000 4,500,000,000
IMPROVEMENT PROJECT
(In Foreign Exchange) (4,500,000,000)
(Foreign Aid) (4,500,000,000)
(In Local Currency) (400,000,000)
__________________________________________________
PR0944 PROVISION OF HT/LT LINES AND TRANSFORMERS AT NORTH WAZIRSTAN TESCO
043820- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000
043820- A052 Grants Domestic 200,000,000 200,000,000
Total- PROVISION OF HT/LT LINES AND 200,000,000 200,000,000
TRANSFORMERS AT NORTH
WAZIRSTAN TESCO
PR7041 ABC CABLE FOR PESHAWAR KHYBER & BANNU CIRCLE
043820- A05 Grants, Subsidies and Write off Loans 1,059,925,000 659,925,000 1,484,420,000
043820- A052 Grants Domestic 1,059,925,000 659,925,000 1,484,420,000
Total- ABC CABLE FOR PESHAWAR KHYBER 1,059,925,000 659,925,000 1,484,420,000
& BANNU CIRCLE
043820 Total- others 1,622,835,000 1,622,835,000 6,442,130,000
0438 Total- Others 1,622,835,000 1,622,835,000 6,442,130,000
043 Total- Fuel and Energy 1,622,835,000 1,622,835,000 6,442,130,000
04 Total- Economic Affairs 1,622,835,000 1,622,835,000 6,442,130,000
Total- ACCOUNTANT GENERAL 1,622,835,000 1,622,835,000 6,442,130,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (4,500,000,000)
(Own Resources)
(Foreign Aid) (4,500,000,000)
(In Local Currency) (1,622,835,000) (1,622,835,000) (1,942,130,000)Page 95
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
HD0208 ELECTRICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
043820- A05 Grants, Subsidies and Write off Loans 400,000,000 3,691,509,000
043820- A052 Grants Domestic 400,000,000 3,691,509,000
Total- ELECTRICITY DISTRIBUTION 400,000,000 3,691,509,000
EFFICIENCY IMPROVEMENT PROJECT
(In Foreign Exchange) (3,691,509,000)
(Foreign Aid) (3,691,509,000)
(In Local Currency) (400,000,000)
__________________________________________________
KA7090 PROVISION OF ELECTRICITY OF DHABEJI SEZ PROJECT 250MW (HESCO)
043820- A05 Grants, Subsidies and Write off Loans 1,439,000,000 839,000,000 4,500,000,000
043820- A052 Grants Domestic 1,439,000,000 839,000,000 4,500,000,000
Total- PROVISION OF ELECTRICITY OF 1,439,000,000 839,000,000 4,500,000,000
DHABEJI SEZ PROJECT 250MW
(HESCO)
043820 Total- others 1,439,000,000 1,239,000,000 8,191,509,000
0438 Total- Others 1,439,000,000 1,239,000,000 8,191,509,000
043 Total- Fuel and Energy 1,439,000,000 1,239,000,000 8,191,509,000
04 Total- Economic Affairs 1,439,000,000 1,239,000,000 8,191,509,000
Total- ACCOUNTANT GENERAL 1,439,000,000 1,239,000,000 8,191,509,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (3,691,509,000)
(Own Resources)
(Foreign Aid) (3,691,509,000)
(In Local Currency) (1,439,000,000) (1,239,000,000) (4,500,000,000)Page 96
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
KN0202 33KV GRID STATION FOR TOOTAZAI DISTRICT KHARAN(QESCO)
043820- A05 Grants, Subsidies and Write off Loans 19,554,000 19,554,000 55,772,000
043820- A052 Grants Domestic 19,554,000 19,554,000 55,772,000
Total- 33KV GRID STATION FOR TOOTAZAI 19,554,000 19,554,000 55,772,000
DISTRICT KHARAN(QESCO)
KR0206 ESTABLISHMENT OF NEW DISTRIBUTION LINE FOR ELECTRIFICATION OF VILLAGE OF KUZDAR(QESCO)
043820- A05 Grants, Subsidies and Write off Loans 38,010,000 38,010,000 139,185,000
043820- A052 Grants Domestic 38,010,000 38,010,000 139,185,000
Total- ESTABLISHMENT OF NEW 38,010,000 38,010,000 139,185,000
DISTRIBUTION LINE FOR
ELECTRIFICATION OF VILLAGE OF
KUZDAR(QESCO)
KR0207 CONSTRUCTION OF 132KV GRID STATION GURAK AREA NALL KHUZDAR (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 20,013,000 20,013,000
043820- A052 Grants Domestic 20,013,000 20,013,000
Total- CONSTRUCTION OF 132KV GRID 20,013,000 20,013,000
STATION GURAK AREA NALL
KHUZDAR (QESCO)
KR0208 CONSTRUCTION OF 132KV GRID STATION IN OMACH AREA KHUZDAR (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 119,985,000 119,985,000 281,785,000
043820- A052 Grants Domestic 119,985,000 119,985,000 281,785,000
Total- CONSTRUCTION OF 132KV GRID 119,985,000 119,985,000 281,785,000
STATION IN OMACH AREA KHUZDAR
(QESCO)
NI0202 33KV GRID STATION AT ESSA CHAH NOSHKI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 18,509,000 18,509,000 77,222,000
043820- A052 Grants Domestic 18,509,000 18,509,000 77,222,000
Total- 33KV GRID STATION AT ESSA CHAH 18,509,000 18,509,000 77,222,000
NOSHKI (QESCO)Page 97
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
NI0203 33KV GRID STATION AT AHMEDWAL NOSHKI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 18,004,000 18,004,000 51,580,000
043820- A052 Grants Domestic 18,004,000 18,004,000 51,580,000
Total- 33KV GRID STATION AT AHMEDWAL 18,004,000 18,004,000 51,580,000
NOSHKI (QESCO)
NI0204 33KV GRID STATION FOR KASHANGI DISTRICT NUSHKI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 12,002,000 12,002,000 33,324,000
043820- A052 Grants Domestic 12,002,000 12,002,000 33,324,000
Total- 33KV GRID STATION FOR KASHANGI 12,002,000 12,002,000 33,324,000
DISTRICT NUSHKI (QESCO)
QA0706 VILLAGE ELECTRIFICATION IN TEHSIL WADH DISTRICT KHUZDAR
043820- A05 Grants, Subsidies and Write off Loans 300,000,000
043820- A052 Grants Domestic 300,000,000
Total- VILLAGE ELECTRIFICATION IN TEHSIL 300,000,000
WADH DISTRICT KHUZDAR
QA0707 PROVISION OF ELECTRICITY TO FREE ZONE NORTH SOUTH FROM NATIONAL GRID
043820- A05 Grants, Subsidies and Write off Loans 727,738,000 527,738,000 813,736,000
043820- A052 Grants Domestic 727,738,000 527,738,000 813,736,000
Total- PROVISION OF ELECTRICITY TO FREE 727,738,000 527,738,000 813,736,000
ZONE NORTH SOUTH FROM NATIONAL
GRID
(In Foreign Exchange) (727,738,000)
(Own Resources) (727,738,000)
(In Local Currency) (527,738,000) (813,736,000)
__________________________________________________
QA0798 CONSTRUCTION AND UPGRADATION OF 132-KV GRID STATION TUMP (QESCO)(PC-II)(SB)
043820- A05 Grants, Subsidies and Write off Loans 66,051,000 66,051,000 609,000
043820- A052 Grants Domestic 66,051,000 66,051,000 609,000
Total- CONSTRUCTION AND UPGRADATION 66,051,000 66,051,000 609,000
OF 132-KV GRID STATION TUMP
(QESCO)(PC-II)(SB)
QA0799 CONSTRUCTION AND UPGRADATION OF 132-KV GRID STATION MAND (QESCO)(PC-II)(SB)
043820- A05 Grants, Subsidies and Write off Loans 66,466,000 66,466,000 876,000
043820- A052 Grants Domestic 66,466,000 66,466,000 876,000
Total- CONSTRUCTION AND UPGRADATION 66,466,000 66,466,000 876,000
OF 132-KV GRID STATION MAND
(QESCO)(PC-II)(SB)Page 98
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0800 CONSTRUCTION OF 132-KV GRID STATION WASHUK WITH ALLIED 132-KV STD NAG-WAR TRANSMISSION
OF LINE
043820- A05 Grants, Subsidies and Write off Loans 323,047,000 323,047,000 183,370,000
043820- A052 Grants Domestic 323,047,000 323,047,000 183,370,000
Total- CONSTRUCTION OF 132-KV GRID 323,047,000 323,047,000 183,370,000
STATION WASHUK WITH ALLIED
132-KV STD NAG-WAR TRANSMISSION
OF LINE
QA0801 CONSTRUCTION OF 132-KV GRID STATION AT INDUSTRIAL ESTATE BOSTAN WITH ALLIED 132-KV D/C
TRANSMISSION OF
043820- A05 Grants, Subsidies and Write off Loans 372,498,000 372,498,000 84,810,000
043820- A052 Grants Domestic 372,498,000 372,498,000 84,810,000
Total- CONSTRUCTION OF 132-KV GRID 372,498,000 372,498,000 84,810,000
STATION AT INDUSTRIAL ESTATE
BOSTAN WITH ALLIED 132-KV D/C
TRANSMISSION OF
QA0935 CONSTRUCTION OF 2ND CIRCUIT STRINING OF 132 KV T/L FROM JIWANI TO GWADAR 94 KM
043820- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000
043820- A052 Grants Domestic 2,000,000 2,000,000
Total- CONSTRUCTION OF 2ND CIRCUIT 2,000,000 2,000,000
STRINING OF 132 KV T/L FROM JIWANI
TO GWADAR 94 KM
QA7034 VILLAGE ELECTRIFICATION IN NA-266 (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 54,048,000
043820- A052 Grants Domestic 54,048,000
Total- VILLAGE ELECTRIFICATION IN NA-266 54,048,000
(QESCO)
QA7035 PROVISION OF 50KV TRANSFORMER HT/LT LINE FOR KILLI HASSANABAD AND MANGLABAD NOKUNDI
CHAQAI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 4,121,000 4,121,000 16,887,000
043820- A052 Grants Domestic 4,121,000 4,121,000 16,887,000
Total- PROVISION OF 50KV TRANSFORMER 4,121,000 4,121,000 16,887,000
HT/LT LINE FOR KILLI HASSANABAD
AND MANGLABAD NOKUNDI CHAQAI
(QESCO)Page 99
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA7036 PROVISION OF 50KV TRANSFORMERS HT/LT LINES FRO DEGREE COLLEGE AREA DALBANDI CHAQAI
(QESCO)
043820- A05 Grants, Subsidies and Write off Loans 1,740,000 1,740,000 2,956,000
043820- A052 Grants Domestic 1,740,000 1,740,000 2,956,000
Total- PROVISION OF 50KV TRANSFORMERS 1,740,000 1,740,000 2,956,000
HT/LT LINES FRO DEGREE COLLEGE
AREA DALBANDI CHAQAI (QESCO)
QA7037 PROVISION OF 50KV TRANSFORMERS AND 250 POLES FOR NA-268
043820- A05 Grants, Subsidies and Write off Loans 8,002,000 8,002,000 35,578,000
043820- A052 Grants Domestic 8,002,000 8,002,000 35,578,000
Total- PROVISION OF 50KV TRANSFORMERS 8,002,000 8,002,000 35,578,000
AND 250 POLES FOR NA-268
QA7039 VILLAGE ELECTRIFICATION IN HAZARGANJI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 4,442,000 4,442,000 10,802,000
043820- A052 Grants Domestic 4,442,000 4,442,000 10,802,000
Total- VILLAGE ELECTRIFICATION IN 4,442,000 4,442,000 10,802,000
HAZARGANJI (QESCO)
QA7040 CONSTRUCTION OF 132KV GRID STATION IN KAPOLA AREA KALAT (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 101,113,000 101,113,000 311,052,000
043820- A052 Grants Domestic 101,113,000 101,113,000 311,052,000
Total- CONSTRUCTION OF 132KV GRID 101,113,000 101,113,000 311,052,000
STATION IN KAPOLA AREA KALAT
(QESCO)
QA7041 11 KV LINE FROM DALBADIN TO KILLI HAJI MIR M AZEEM SARGASHA CHAGI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 3,954,000 3,954,000 14,304,000
043820- A052 Grants Domestic 3,954,000 3,954,000 14,304,000
Total- 11 KV LINE FROM DALBADIN TO KILLI 3,954,000 3,954,000 14,304,000
HAJI MIR M AZEEM SARGASHA CHAGI
(QESCO)
043820 Total- others 2,227,249,000 1,727,249,000 2,167,896,000
0438 Total- Others 2,227,249,000 1,727,249,000 2,167,896,000
043 Total- Fuel and Energy 2,227,249,000 1,727,249,000 2,167,896,000
04 Total- Economic Affairs 2,227,249,000 1,727,249,000 2,167,896,000Page 100
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- ACCOUNTANT GENERAL 2,227,249,000 1,727,249,000 2,167,896,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (727,738,000)
(Own Resources) (727,738,000)
(Foreign Aid)
(In Local Currency) (1,499,511,000) (1,727,249,000) (2,167,896,000)
TOTAL - DEMAND 5,839,084,000 8,514,084,000 22,604,888,000
(In Foreign Exchange) (727,738,000) (12,690,509,000)
(Own Resources) (727,738,000)
(Foreign Aid) (12,690,509,000)
(In Local Currency) (5,111,346,000) (8,514,084,000) (9,914,379,000)
__________________________________________________