Details of Demands for Grants and Appropriations - Vol-IV (Development), part 3
The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 2025-26. This page reproduces the text of its 671 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 201
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
RN0094 CONSTRUCTION OF APPROACHES ON BOTH SIDES OF SHIEKH KHALIFA BRIDGE (UAE) OVER RIVER
INDUS LENGTH 1521
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 30,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000 30,000,000
Total- CONSTRUCTION OF APPROACHES ON 200,000,000 200,000,000 30,000,000
BOTH SIDES OF SHIEKH KHALIFA
BRIDGE (UAE) OVER RIVER INDUS
LENGTH 1521
RP8111 CONSTRUCTION OF DEC OFFICE RAJANPUR
014101- A05 Grants, Subsidies and Write off Loans 100,600,000
014101- A052 Grants Domestic 100,600,000
Total- CONSTRUCTION OF DEC OFFICE 100,600,000
RAJANPUR
SG0175 CONSTRUCTION OF DUAL CARRIAGE WAY FROM SALAM TO SARGODHA VIA BHALWAL AJNALA ROAD
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 30,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 30,000,000
Total- CONSTRUCTION OF DUAL CARRIAGE 500,000,000 500,000,000 30,000,000
WAY FROM SALAM TO SARGODHA VIA
BHALWAL AJNALA ROAD
SG8111 CONSTRUCTION OF ROAD / PCC/ TUFF PAVER / NALLAH / SOLING / DRAIN /CULVERT IN CHAK 105 SB
AND RUKHAN DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 91,166,000
014101- A052 Grants Domestic 91,166,000
Total- CONSTRUCTION OF ROAD / PCC/ TUFF 91,166,000
PAVER / NALLAH / SOLING / DRAIN
/CULVERT IN CHAK 105 SB AND
RUKHAN DISTRICT
SG8112 MISCELLANEOUS DEVELOPMENT SCHEMES IN TEHSIL KOT MOMIN & TEHSIL SARGODHA DISTRICT
SARGODHA (REVISED)
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 184,000,000
014101- A052 Grants Domestic 100,000,000 184,000,000
Total- MISCELLANEOUS DEVELOPMENT 100,000,000 184,000,000
SCHEMES IN TEHSIL KOT MOMIN &
TEHSIL SARGODHA DISTRICT
SARGODHA (REVISED)Page 202
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SL8111 CONSTRUCTION / WIDENING OF KACHA PAKKA NOOR SHAH ROAD DISTRICT SAHIWAL
014101- A05 Grants, Subsidies and Write off Loans 419,790,000 250,000,000
014101- A052 Grants Domestic 419,790,000 250,000,000
Total- CONSTRUCTION / WIDENING OF 419,790,000 250,000,000
KACHA PAKKA NOOR SHAH ROAD
DISTRICT SAHIWAL
SL8112 CONSTRUCTION OF DEC OFFICE SAHIWAL
014101- A05 Grants, Subsidies and Write off Loans 244,836,000 244,836,000
014101- A052 Grants Domestic 244,836,000 244,836,000
Total- CONSTRUCTION OF DEC OFFICE 244,836,000 244,836,000
SAHIWAL
ST0121 ROAD FROM SIALKOT CANNTT TO JASSAR GARRISON.
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000 750,000,000
014101- A052 Grants Domestic 2,000,000,000 2,000,000,000 750,000,000
Total- ROAD FROM SIALKOT CANNTT TO 2,000,000,000 2,000,000,000 750,000,000
JASSAR GARRISON.
ST5555 DUAKIZATION OF SIALKOT EMINABAD ROAD UP KAMOKE INCLUDING LINK TO MOTOR WAY (LENGTH
65.1 KM) DISTRICT SIALKOT
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000
Total- DUAKIZATION OF SIALKOT EMINABAD 500,000,000 500,000,000
ROAD UP KAMOKE INCLUDING LINK TO
MOTOR WAY (LENGTH 65.1 KM)
DISTRICT SIALKOT
ST8111 REHABILITATION / IMPROVEMENT OF ROAD FROM DUGRI TO SATRA SINDHWAN TEHSIL DASKA
DISTRICT SIALKOT
014101- A05 Grants, Subsidies and Write off Loans 77,420,000
014101- A052 Grants Domestic 77,420,000
Total- REHABILITATION / IMPROVEMENT OF 77,420,000
ROAD FROM DUGRI TO SATRA
SINDHWAN TEHSIL DASKA DISTRICT
SIALKOT
ST8112 INCLUSION OF ROAD FROM ADDA GULBAHAR TO CHAPAR MARAKIWAL AND LINK ROADS DISTRICT
SIALKOT
014101- A05 Grants, Subsidies and Write off Loans 346,190,000
014101- A052 Grants Domestic 346,190,000
Total- INCLUSION OF ROAD FROM ADDA 346,190,000
GULBAHAR TO CHAPAR MARAKIWAL
AND LINK ROADS DISTRICT SIALKOTPage 203
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
ST8113 CONSTRUCTION OF ROAD FROM BHAGWAL AWAN TO DABOLA VIA KOTLI BHUTTA RORAS ROAD WITH
LINK INFRASTRUCTURE
014101- A05 Grants, Subsidies and Write off Loans 269,460,000
014101- A052 Grants Domestic 269,460,000
Total- CONSTRUCTION OF ROAD FROM 269,460,000
BHAGWAL AWAN TO DABOLA VIA
KOTLI BHUTTA RORAS ROAD WITH
LINK INFRASTRUCTURE
ST8114 CONSTRUCTION OF ROAD FROM JURIYAN KALAN TO MALKE KALAN VIA OLAKH AWAN & MALO CHAK
WITH LINK INFRASTRUCTURE
014101- A05 Grants, Subsidies and Write off Loans 346,823,000
014101- A052 Grants Domestic 346,823,000
Total- CONSTRUCTION OF ROAD FROM 346,823,000
JURIYAN KALAN TO MALKE KALAN VIA
OLAKH AWAN & MALO CHAK WITH
LINK INFRASTRUCTURE
TS8111 CONSTRUCTION OF RAILWAY UNDER PASS GOJRA TOBA TEK SINGH (REVISED)
014101- A05 Grants, Subsidies and Write off Loans 334,485,000 150,000,000
014101- A052 Grants Domestic 334,485,000 150,000,000
Total- CONSTRUCTION OF RAILWAY UNDER 334,485,000 150,000,000
PASS GOJRA TOBA TEK SINGH
(REVISED)
TS8112 URBAN SEWERAGE / DRAINAGE PCC AND TUFF TILE STREET FOR ZONE-D GOJRA CITY TEHSIL GOJRA
DISTRICT TOBA TEK
014101- A05 Grants, Subsidies and Write off Loans 304,389,000 150,000,000
014101- A052 Grants Domestic 304,389,000 150,000,000
Total- URBAN SEWERAGE / DRAINAGE PCC 304,389,000 150,000,000
AND TUFF TILE STREET FOR ZONE-D
GOJRA CITY TEHSIL GOJRA DISTRICT
TOBA TEK
014101 Total- To provinces 7,850,000,000 19,073,458,000 7,641,836,000
0141 Total- Transfers (Inter-Governmental) 7,850,000,000 19,073,458,000 7,641,836,000
014 Total- Transfers 7,850,000,000 19,073,458,000 7,641,836,000
01 Total- General Public Service 7,850,000,000 19,073,458,000 7,641,836,000
Total- ACCOUNTANT GENERAL 7,850,000,000 19,073,458,000 7,641,836,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 204
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
BU8111 VARIOUS DEVELOPMENTAL IE BLACK TOP FLOOD PROTECTION WALL AND COMMUNITY CENTER IN
SUB DIVISION
014101- A05 Grants, Subsidies and Write off Loans 30,000,000 274,471,000
014101- A052 Grants Domestic 30,000,000 274,471,000
Total- VARIOUS DEVELOPMENTAL IE BLACK 30,000,000 274,471,000
TOP FLOOD PROTECTION WALL AND
COMMUNITY CENTER IN SUB DIVISION
BU8112 INSTALLATION OF PRESSURE PUMPS / TUBEWELLS IN DISTRICT BANNU
014101- A05 Grants, Subsidies and Write off Loans 230,000,000 305,743,000
014101- A052 Grants Domestic 230,000,000 305,743,000
Total- INSTALLATION OF PRESSURE PUMPS / 230,000,000 305,743,000
TUBEWELLS IN DISTRICT BANNU
CL0027 WIDENING & CARPETING OF BOONI BUZAND- TORKHOW ROAD CHITRAL
014101- A05 Grants, Subsidies and Write off Loans 57,616,000 57,616,000 7,497,000
014101- A052 Grants Domestic 57,616,000 57,616,000 7,497,000
Total- WIDENING & CARPETING OF BOONI 57,616,000 57,616,000 7,497,000
BUZAND- TORKHOW ROAD CHITRAL
DI8111 CONSTRUCTION OF IB OFFICES (03) AT GHALLANAI TD MOHMAND KOHAT AND DI KHAN
014101- A05 Grants, Subsidies and Write off Loans 144,000,000 124,004,000
014101- A052 Grants Domestic 144,000,000 124,004,000
Total- CONSTRUCTION OF IB OFFICES (03) AT 144,000,000 124,004,000
GHALLANAI TD MOHMAND KOHAT AND
DI KHAN
KD8111 CONSTRUCTION OF OFFICE FOR IB AT DASSU
014101- A05 Grants, Subsidies and Write off Loans 45,000,000 54,500,000
014101- A052 Grants Domestic 45,000,000 54,500,000
Total- CONSTRUCTION OF OFFICE FOR IB AT 45,000,000 54,500,000
DASSU
KM8111 CONSTRUCTION OF BRIDGES/CULVERT AT VARIOUS PLACES DISTRICT UPPER AND LOWER KURRUM
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000
Total- CONSTRUCTION OF 100,000,000
BRIDGES/CULVERT AT VARIOUS
PLACES DISTRICT UPPER AND LOWER
KURRUMPage 205
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
KM8112 CONSTRUCTION OF BLACK TOP ROAD AT VARIOUS PLACES OF DISTRICT UPPER AND LOWER KURRUM
014101- A05 Grants, Subsidies and Write off Loans 48,000,000 219,600,000
014101- A052 Grants Domestic 48,000,000 219,600,000
Total- CONSTRUCTION OF BLACK TOP ROAD 48,000,000 219,600,000
AT VARIOUS PLACES OF DISTRICT
UPPER AND LOWER KURRUM
LK8111 DEVELOPMENT WORK AT VARIOUS PLACES TEHSIL SARAI NAURANG DISTRICT LAKKI
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 15,000,000
014101- A052 Grants Domestic 100,000,000 15,000,000
Total- DEVELOPMENT WORK AT VARIOUS 100,000,000 15,000,000
PLACES TEHSIL SARAI NAURANG
DISTRICT LAKKI
LK8112 CONSTRUCTION OF ROAD AND PCC STREET AT DISTRUCT LAKKI MARWAT
014101- A05 Grants, Subsidies and Write off Loans 193,000,000 100,000,000
014101- A052 Grants Domestic 193,000,000 100,000,000
Total- CONSTRUCTION OF ROAD AND PCC 193,000,000 100,000,000
STREET AT DISTRUCT LAKKI MARWAT
MD0081 ESTABLISHMENT OF CARDIOLOGY UNIT & BURN / TRUAMA UNIT AT CAT-A DHQ HOSPITAL MALAKAND
AT BATKHELA
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 15,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000 15,000,000
Total- ESTABLISHMENT OF CARDIOLOGY 100,000,000 100,000,000 15,000,000
UNIT & BURN / TRUAMA UNIT AT CAT-A
DHQ HOSPITAL MALAKAND AT
BATKHELA
PR0671 KHYBER INSTITUTE OF CHILD HEALTH & CHILD HOSPITAL
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,500,000,000 400,000,000
014101- A052 Grants Domestic 1,500,000,000 1,500,000,000 400,000,000
Total- KHYBER INSTITUTE OF CHILD HEALTH 1,500,000,000 1,500,000,000 400,000,000
& CHILD HOSPITALPage 206
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1194 ESTAB. OF INSTITUTE OF PETROLEUM TECHNOLOGY KARAK
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 15,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000 15,000,000
Total- ESTAB. OF INSTITUTE OF PETROLEUM 200,000,000 200,000,000 15,000,000
TECHNOLOGY KARAK
PR3102 UPGRADATION & REHAB. OF LAWRENCEPUR-TARBELA ROAD
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 92,503,000
014101- A052 Grants Domestic 100,000,000 100,000,000 92,503,000
Total- UPGRADATION & REHAB. OF 100,000,000 100,000,000 92,503,000
LAWRENCEPUR-TARBELA ROAD
PR3103 MERGED DISTRICT OF KHYBER PAKHTUNKHWA
014101- A05 Grants, Subsidies and Write off Loans 27,000,000,000 27,000,000,000 28,000,000,000
014101- A052 Grants Domestic 27,000,000,000 27,000,000,000 28,000,000,000
Total- MERGED DISTRICT OF KHYBER 27,000,000,000 27,000,000,000 28,000,000,000
PAKHTUNKHWA
PR3107 ZYARA TO DABORI ROAD ORKAZAI AGENCY
014101- A05 Grants, Subsidies and Write off Loans 684,521,000 684,521,000 444,329,000
014101- A052 Grants Domestic 684,521,000 684,521,000 444,329,000
Total- ZYARA TO DABORI ROAD ORKAZAI 684,521,000 684,521,000 444,329,000
AGENCY
PR3108 MERGED AREAS OF (ERSTWHILE FATA) 10 YEAR DEVELOPMENT PLAN
014101- A05 Grants, Subsidies and Write off Loans 42,315,479,000 42,315,479,000 37,000,000,000
014101- A052 Grants Domestic 42,315,479,000 42,315,479,000 37,000,000,000
Total- MERGED AREAS OF (ERSTWHILE 42,315,479,000 42,315,479,000 37,000,000,000
FATA) 10 YEAR DEVELOPMENT PLAN
PR5000 LAND ACQUISITION SWAT MOTORWAY (PHASE-II)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 15,000,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000 15,000,000
Total- LAND ACQUISITION SWAT MOTORWAY 1,000,000,000 1,000,000,000 15,000,000
(PHASE-II)
PR8111 CONSTRUCTION OF AUDITORIUM BACHELOR HOSTEL AND OFFICER 'S MESS FOR NAB (KP) AT
PESHAWAR
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 40,000,000
014101- A052 Grants Domestic 100,000,000 40,000,000
Total- CONSTRUCTION OF AUDITORIUM 100,000,000 40,000,000
BACHELOR HOSTEL AND OFFICER 'S
MESS FOR NAB (KP) AT PESHAWARPage 207
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
SW0166 CONSTRUCTION OF GRAVITY BASED WATER SUPPLY SCHEME FOR MATTA AND SURROUNDING AREAS
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000
Total- CONSTRUCTION OF GRAVITY BASED 200,000,000 200,000,000
WATER SUPPLY SCHEME FOR MATTA
AND SURROUNDING AREAS
SW8111 CONSTRUCTION OF OPERATION THEATER AT CENTRAL HOSPITAL AT MINGORA SWAT (REVISED PC-I)
014101- A05 Grants, Subsidies and Write off Loans 131,381,000 52,552,000
014101- A052 Grants Domestic 131,381,000 52,552,000
Total- CONSTRUCTION OF OPERATION 131,381,000 52,552,000
THEATER AT CENTRAL HOSPITAL AT
MINGORA SWAT (REVISED PC-I)
TK8111 CONSTRUCTION OF PCC ROADS AND DRAIN AT DISTRICT TANK
014101- A05 Grants, Subsidies and Write off Loans 86,490,000 34,596,000
014101- A052 Grants Domestic 86,490,000 34,596,000
Total- CONSTRUCTION OF PCC ROADS AND 86,490,000 34,596,000
DRAIN AT DISTRICT TANK
TU8111 SOLARISATTION OF HOMES AT VARIOUS VILLAGES OF TRIBAL DISTRICT NORTH WAZIRISRAN
PACKAGE-III III IV V
014101- A05 Grants, Subsidies and Write off Loans 40,000,000
014101- A052 Grants Domestic 40,000,000
Total- SOLARISATTION OF HOMES AT 40,000,000
VARIOUS VILLAGES OF TRIBAL
DISTRICT NORTH WAZIRISRAN
PACKAGE-III III IV V
TU8112 100 NOS WATER BORE FOR TUEB WELL AT DISTRICT SOUTH WAZIRSITAN
014101- A05 Grants, Subsidies and Write off Loans 98,640,000
014101- A052 Grants Domestic 98,640,000
Total- 100 NOS WATER BORE FOR TUEB 98,640,000
WELL AT DISTRICT SOUTH
WAZIRSITAN
TU8113 SOLARISATION OF HOMES AT DISTRICT SOUTH WAZIRISRAN (AT REDUCED COST OF RS 340915 MN
AGAINST APPROVED COST OF
014101- A05 Grants, Subsidies and Write off Loans 48,960,000
014101- A052 Grants Domestic 48,960,000
Total- SOLARISATION OF HOMES AT 48,960,000
DISTRICT SOUTH WAZIRISRAN (AT
REDUCED COST OF RS 340915 MN
AGAINST APPROVED COST OFPage 208
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
TU8114 CONSTRUCTION OF BLACK TOP ROAD PCC STREET AND JEEPABLE TRACKS AT TRIBAL DISTRICT
UPPER SOUTH
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 471,100,000
014101- A052 Grants Domestic 50,000,000 471,100,000
Total- CONSTRUCTION OF BLACK TOP ROAD 50,000,000 471,100,000
PCC STREET AND JEEPABLE TRACKS
AT TRIBAL DISTRICT UPPER SOUTH
TU8115 CONSTRUCTION OF CAT-D HOSPITAL AT AZAM WARSAK TEHSIL BIRMAL SWTD WANA
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 372,315,000
014101- A052 Grants Domestic 300,000,000 372,315,000
Total- CONSTRUCTION OF CAT-D HOSPITAL 300,000,000 372,315,000
AT AZAM WARSAK TEHSIL BIRMAL
SWTD WANA
014101 Total- To provinces 73,157,616,000 74,903,087,000 68,053,210,000
0141 Total- Transfers (Inter-Governmental) 73,157,616,000 74,903,087,000 68,053,210,000
014 Total- Transfers 73,157,616,000 74,903,087,000 68,053,210,000
01 Total- General Public Service 73,157,616,000 74,903,087,000 68,053,210,000
Total- ACCOUNTANT GENERAL 73,157,616,000 74,903,087,000 68,053,210,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 209
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
BN8111 11 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
014101- A05 Grants, Subsidies and Write off Loans 10,000,000
014101- A052 Grants Domestic 10,000,000
Total- 11 NOS DEVELOPMENT SCHEMES IN 10,000,000
DISTRICT BADIN
BN8112 15 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
014101- A05 Grants, Subsidies and Write off Loans 10,000,000
014101- A052 Grants Domestic 10,000,000
Total- 15 NOS DEVELOPMENT SCHEMES IN 10,000,000
DISTRICT BADIN
BN8113 19 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
014101- A05 Grants, Subsidies and Write off Loans 10,000,000
014101- A052 Grants Domestic 10,000,000
Total- 19 NOS DEVELOPMENT SCHEMES IN 10,000,000
DISTRICT BADIN
HD0065 EXP RAW WATER FILT PLANT & SUPPLY NW FOR SUPP CLEAN WATER TO HYDERABAD
014101- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
014101- A052 Grants Domestic 10,000,000 10,000,000
Total- EXP RAW WATER FILT PLANT & 10,000,000 10,000,000
SUPPLY NW FOR SUPP CLEAN WATER
TO HYDERABAD
HD0069 CONST. OF EASTERN AND EXPANSION OF SOUTHERN SEWAGE TREATMENT PLANTS HYDERABAD
PACKAGE.
014101- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
014101- A052 Grants Domestic 10,000,000 10,000,000
Total- CONST. OF EASTERN AND EXPANSION 10,000,000 10,000,000
OF SOUTHERN SEWAGE TREATMENT
PLANTS HYDERABAD PACKAGE.
HD0232 HYDERABAD URBAN INFRASTRUCTURE DEVELOPMENT PACKAGE (REVAMPING & REHABILITATION)
014101- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000
014101- A052 Grants Domestic 5,000,000,000 5,000,000,000
Total- HYDERABAD URBAN 5,000,000,000 5,000,000,000
INFRASTRUCTURE DEVELOPMENT
PACKAGE (REVAMPING &
REHABILITATION)Page 210
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1387 PRIME MINISTER'S PROGRAM FOR CONSTRUCTION/RECONSTRUCTION OF EXISTING SCHOOLS IN
SINDH AFFECTED
014101- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 3,169,000,000
014101- A052 Grants Domestic 5,000,000,000 5,000,000,000 3,169,000,000
Total- PRIME MINISTER'S PROGRAM FOR 5,000,000,000 5,000,000,000 3,169,000,000
CONSTRUCTION/RECONSTRUCTION OF
EXISTING SCHOOLS IN SINDH
AFFECTED
KA1460 PRIME MINISTER'S PROGRAMME FOR RE-BUILDING OF HOUSES IN FLOOD AFFECTED AREAS OF SINDH
UNDER 4RF
014101- A05 Grants, Subsidies and Write off Loans 20,000,000,000
014101- A052 Grants Domestic 20,000,000,000
Total- PRIME MINISTER'S PROGRAMME FOR 20,000,000,000
RE-BUILDING OF HOUSES IN FLOOD
AFFECTED AREAS OF SINDH UNDER
4RF
KA7307 EXTENSION / CONSTRUCTION OF SINDH COASTAL HIGHWAY (36KMS) (50:50)
014101- A05 Grants, Subsidies and Write off Loans 3,000,000,000 3,000,000,000 8,000,000,000
014101- A052 Grants Domestic 3,000,000,000 3,000,000,000 8,000,000,000
Total- EXTENSION / CONSTRUCTION OF 3,000,000,000 3,000,000,000 8,000,000,000
SINDH COASTAL HIGHWAY (36KMS)
(50:50)
KA7308 KARACHI URBAN INFRASTRUCTURE DEVELOPMENT PACKAGE
014101- A05 Grants, Subsidies and Write off Loans 10,000,000,000 10,000,000,000
014101- A052 Grants Domestic 10,000,000,000 10,000,000,000
Total- KARACHI URBAN INFRASTRUCTURE 10,000,000,000 10,000,000,000
DEVELOPMENT PACKAGE
KA8111 DEVELOPMENT SCHEMES UNDER PM'S PROGRAMME IN SINDH LARKANA SUKKUR AND SHAEED
BENAZEERABAD DIVISION
014101- A05 Grants, Subsidies and Write off Loans 50,000,000
014101- A052 Grants Domestic 50,000,000
Total- DEVELOPMENT SCHEMES UNDER PM'S 50,000,000
PROGRAMME IN SINDH LARKANA
SUKKUR AND SHAEED
BENAZEERABAD DIVISIONPage 211
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA9000 FLOOD RESPONSE EMERGENCY HOUSING Project (1st Revised)
014101- A05 Grants, Subsidies and Write off Loans 30,000,000,000
014101- A052 Grants Domestic 30,000,000,000
Total- FLOOD RESPONSE EMERGENCY 30,000,000,000
HOUSING Project (1st Revised)
KA9601 REHABILITATION / CONSTRUCTION OF ROADS IN SITE INDUSTRIAL AREA KARACHI
014101- A05 Grants, Subsidies and Write off Loans 3,000,000,000 3,000,000,000 3,015,611,000
014101- A052 Grants Domestic 3,000,000,000 3,000,000,000 3,015,611,000
Total- REHABILITATION / CONSTRUCTION OF 3,000,000,000 3,000,000,000 3,015,611,000
ROADS IN SITE INDUSTRIAL AREA
KARACHI
LA0026 DUALIZATION OF ROAD FROM LARKANO TO LAKHI (@N-65) = 45.50 KMS.(50:50)
014101- A05 Grants, Subsidies and Write off Loans 480,000,000 480,000,000
014101- A052 Grants Domestic 480,000,000 480,000,000
Total- DUALIZATION OF ROAD FROM 480,000,000 480,000,000
LARKANO TO LAKHI (@N-65) = 45.50
KMS.(50:50)
NH5000 CONTRACTION OF ADDITION CARRIAGEWAY ALONG MEHRAN HIGHWAY FROM NAWABSHAH TO
RANIPUR
014101- A05 Grants, Subsidies and Write off Loans 6,000,000,000 6,000,000,000 10,000,000,000
014101- A052 Grants Domestic 6,000,000,000 6,000,000,000 10,000,000,000
Total- CONTRACTION OF ADDITION 6,000,000,000 6,000,000,000 10,000,000,000
CARRIAGEWAY ALONG MEHRAN
HIGHWAY FROM NAWABSHAH TO
RANIPUR
SK0324 IMPROVEMENT OF ROAD FROM ROHRI TO GUDDO BARRAGE @M-5 INTERCHANGE SADIQABAD VIA
KHAIRPUR MAHAR MIR PUR MATHELO
014101- A05 Grants, Subsidies and Write off Loans 6,000,000,000 6,000,000,000 4,856,137,000
014101- A052 Grants Domestic 6,000,000,000 6,000,000,000 4,856,137,000
Total- IMPROVEMENT OF ROAD FROM ROHRI 6,000,000,000 6,000,000,000 4,856,137,000
TO GUDDO BARRAGE @M-5
INTERCHANGE SADIQABAD VIA
KHAIRPUR MAHAR MIR PUR MATHELOPage 212
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK5000 IMPROVEMENT OF ROAD FROM SANGHAR TO NATIONAL HIGHWAY N-5 AT POINT ROHRI VIA MUDH
JAMRAO AND SALEHPUT
014101- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 11,856,073,000
014101- A052 Grants Domestic 5,000,000,000 5,000,000,000 11,856,073,000
Total- IMPROVEMENT OF ROAD FROM 5,000,000,000 5,000,000,000 11,856,073,000
SANGHAR TO NATIONAL HIGHWAY N-5
AT POINT ROHRI VIA MUDH JAMRAO
AND SALEHPUT
SK8111 CONSTRUCTION OF OFFICE OF THE NAB SUKKUR AT AIRPORT ROAD SUKKUR
014101- A05 Grants, Subsidies and Write off Loans 165,785,000 115,000,000
014101- A052 Grants Domestic 165,785,000 115,000,000
Total- CONSTRUCTION OF OFFICE OF THE 165,785,000 115,000,000
NAB SUKKUR AT AIRPORT ROAD
SUKKUR
SP8111 CONSTRUCTION OF MATTELED ROADS AT TALUKA LAKHI DISTRICT SHIKARPUR SINDH (09 SCHEMES)
014101- A05 Grants, Subsidies and Write off Loans 10,000,000
014101- A052 Grants Domestic 10,000,000
Total- CONSTRUCTION OF MATTELED ROADS 10,000,000
AT TALUKA LAKHI DISTRICT
SHIKARPUR SINDH (09 SCHEMES)
TD0002 DUALAIZATION OF TANDO ALLAHYAR TO TANDO ADAM ROAD 31.40 KMS
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,500,000,000 5,270,237,000
014101- A052 Grants Domestic 1,500,000,000 1,500,000,000 5,270,237,000
Total- DUALAIZATION OF TANDO ALLAHYAR 1,500,000,000 1,500,000,000 5,270,237,000
TO TANDO ADAM ROAD 31.40 KMS
014101 Total- To provinces 45,000,000,000 75,255,785,000 66,282,058,000
0141 Total- Transfers (Inter-Governmental) 45,000,000,000 75,255,785,000 66,282,058,000
014 Total- Transfers 45,000,000,000 75,255,785,000 66,282,058,000
01 Total- General Public Service 45,000,000,000 75,255,785,000 66,282,058,000
Total- ACCOUNTANT GENERAL 45,000,000,000 75,255,785,000 66,282,058,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 213
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
CG0009 CONSTRUCTION OF BLACK TOP ROADS FROM KILLI SARDAR ABDUL RAHIM KHILJI TAFTAN DISTRICT
CHAGHI
014101- A05 Grants, Subsidies and Write off Loans 75,000,000
014101- A052 Grants Domestic 75,000,000
Total- CONSTRUCTION OF BLACK TOP 75,000,000
ROADS FROM KILLI SARDAR ABDUL
RAHIM KHILJI TAFTAN DISTRICT
CHAGHI
CG8111 CONSTRUCTION OF BLACK TOP ROAD CHINKINDIK TO MASKEECHAH DISTRICT CHAGHI
014101- A05 Grants, Subsidies and Write off Loans 100,039,000
014101- A052 Grants Domestic 100,039,000
Total- CONSTRUCTION OF BLACK TOP ROAD 100,039,000
CHINKINDIK TO MASKEECHAH
DISTRICT CHAGHI
CG8112 CHAGHI DEVELOPMENT PACKAGE( HOME SOLAR KITS SOLAR PUMPING STATION WATER SUPPLY
TUFF TILE STREETS LIGHTS)
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 225,000,000
014101- A052 Grants Domestic 50,000,000 225,000,000
Total- CHAGHI DEVELOPMENT PACKAGE( 50,000,000 225,000,000
HOME SOLAR KITS SOLAR PUMPING
STATION WATER SUPPLY TUFF TILE
STREETS LIGHTS)
CG8113 COMMUNITY HOME SOLAR ENERGY SYSTEM & AGRICULTURE CUM WATER SUPPLY SCHEMES IN
VARIOUS KILLIS OF
014101- A05 Grants, Subsidies and Write off Loans 54,000,000
014101- A052 Grants Domestic 54,000,000
Total- COMMUNITY HOME SOLAR ENERGY 54,000,000
SYSTEM & AGRICULTURE CUM WATER
SUPPLY SCHEMES IN VARIOUS KILLIS
OF
CG8114 COMMUNITY HOME SOLAR ENERGY SYSTEM IN TEHSIL AMORI TAFTAN DALBANDIN CHILGHAZAI AND
CHAGHI DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 130,000,000
014101- A052 Grants Domestic 50,000,000 130,000,000
Total- COMMUNITY HOME SOLAR ENERGY 50,000,000 130,000,000
SYSTEM IN TEHSIL AMORI TAFTAN
DALBANDIN CHILGHAZAI AND CHAGHI
DISTRICTPage 214
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
CN8111 CONSTRUCTION OF INTERNAL BLACK TOP ROADS AT TEHSIL & DISTRICT CHAMAN
014101- A05 Grants, Subsidies and Write off Loans 80,000,000 110,000,000
014101- A052 Grants Domestic 80,000,000 110,000,000
Total- CONSTRUCTION OF INTERNAL BLACK 80,000,000 110,000,000
TOP ROADS AT TEHSIL & DISTRICT
CHAMAN
CN8112 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR BORING OF TUBE WELL AND INSTALLATION OF SOLAR
ENERGY
014101- A05 Grants, Subsidies and Write off Loans 97,200,000
014101- A052 Grants Domestic 97,200,000
Total- PUBLIC SECTOR DEVELOPMENT 97,200,000
PROGRAM FOR BORING OF TUBE
WELL AND INSTALLATION OF SOLAR
ENERGY
CN8113 CONSTRUCTION OF OFFICE FOR IB AT DISTRICT CHAMAN
014101- A05 Grants, Subsidies and Write off Loans 25,000,000 40,250,000
014101- A052 Grants Domestic 25,000,000 40,250,000
Total- CONSTRUCTION OF OFFICE FOR IB AT 25,000,000 40,250,000
DISTRICT CHAMAN
DB0014 CONSTRUCTION OF BLACKTOP ROADS FROM SUI TO KASHMORE 53 KM
014101- A05 Grants, Subsidies and Write off Loans 1,450,000,000 1,450,000,000 2,000,000,000
014101- A052 Grants Domestic 1,450,000,000 1,450,000,000 2,000,000,000
Total- CONSTRUCTION OF BLACKTOP ROADS 1,450,000,000 1,450,000,000 2,000,000,000
FROM SUI TO KASHMORE 53 KM
DB0024 CONST. OF B/T ROAD FROM LEHRI TO SANGSILA ROAD PHASE - I DERA BUGTI PACKAGE
014101- A05 Grants, Subsidies and Write off Loans 323,260,000 517,260,000
014101- A052 Grants Domestic 323,260,000 517,260,000
Total- CONST. OF B/T ROAD FROM LEHRI TO 323,260,000 517,260,000
SANGSILA ROAD PHASE - I DERA
BUGTI PACKAGEPage 215
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
DB0025 CONST. OF BB/T ROAD FROM SUR TO UCH FIELD (57 KM) DERA BUGTI PACKAGE)
014101- A05 Grants, Subsidies and Write off Loans 250,757,000 250,000,000
014101- A052 Grants Domestic 250,757,000 250,000,000
Total- CONST. OF BB/T ROAD FROM SUR TO 250,757,000 250,000,000
UCH FIELD (57 KM) DERA BUGTI
PACKAGE)
DB0032 CONSTRUCTION OF BLACKTOPPING ROAD FROM PIRKOH TO PEER SOHRI
014101- A05 Grants, Subsidies and Write off Loans 136,534,000 136,534,000
014101- A052 Grants Domestic 136,534,000 136,534,000
Total- CONSTRUCTION OF BLACKTOPPING 136,534,000 136,534,000
ROAD FROM PIRKOH TO PEER SOHRI
DB0034 CONSTRUCTION OF BLACKTOPPING OF ROAD FROM PIRKOH TO PATHAR NALA
014101- A05 Grants, Subsidies and Write off Loans 170,534,000 170,534,000
014101- A052 Grants Domestic 170,534,000 170,534,000
Total- CONSTRUCTION OF BLACKTOPPING 170,534,000 170,534,000
OF ROAD FROM PIRKOH TO PATHAR
NALA
DB0035 CONSTRUCTION OF ROAD FROM SUI TO BIJO QABRISTAN-ASRELLI DISTRICT DERA BUGTI (25 KM)
014101- A05 Grants, Subsidies and Write off Loans 179,428,000 179,428,000
014101- A052 Grants Domestic 179,428,000 179,428,000
Total- CONSTRUCTION OF ROAD FROM SUI 179,428,000 179,428,000
TO BIJO QABRISTAN-ASRELLI
DISTRICT DERA BUGTI (25 KM)
DB0036 CONSTRICTION OF ROAD FROM BAIKAR TO MARI TOP (56.00 KM) DISTRICT DERA BUGTI
014101- A05 Grants, Subsidies and Write off Loans 25,000,000
014101- A052 Grants Domestic 25,000,000
Total- CONSTRICTION OF ROAD FROM 25,000,000
BAIKAR TO MARI TOP (56.00 KM)
DISTRICT DERA BUGTI
DB0037 CONSTRUCTION OF GHAND DAM BAKER DERA BUGTI
014101- A05 Grants, Subsidies and Write off Loans 250,000,000
014101- A052 Grants Domestic 250,000,000
Total- CONSTRUCTION OF GHAND DAM 250,000,000
BAKER DERA BUGTIPage 216
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
DK8111 CONSTRUCTION OF BLACK TOP ROADS PURANA DUKI AND RABBAT VILLAGES DISTRICT DUKI
014101- A05 Grants, Subsidies and Write off Loans 121,000,000 60,000,000
014101- A052 Grants Domestic 121,000,000 60,000,000
Total- CONSTRUCTION OF BLACK TOP 121,000,000 60,000,000
ROADS PURANA DUKI AND RABBAT
VILLAGES DISTRICT DUKI
GR0047 GWADAR DEVELOPMENT AUTHORITY
014101- A05 Grants, Subsidies and Write off Loans 1,800,000,000 1,800,000,000 250,000,000
014101- A052 Grants Domestic 1,800,000,000 1,800,000,000 250,000,000
Total- GWADAR DEVELOPMENT AUTHORITY 1,800,000,000 1,800,000,000 250,000,000
GR0081 GWADAR SAFE CITY PROJECT PHASE-1
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 1,500,000,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000 1,500,000,000
Total- GWADAR SAFE CITY PROJECT 1,000,000,000 1,000,000,000 1,500,000,000
PHASE-1
GR0116 REHABILITATION OF OLD TOWN GAWADAR
014101- A05 Grants, Subsidies and Write off Loans 230,000,000 230,000,000 400,000,000
014101- A052 Grants Domestic 230,000,000 230,000,000 400,000,000
Total- REHABILITATION OF OLD TOWN 230,000,000 230,000,000 400,000,000
GAWADAR
GR8111 CONSTRUCTION OF OFFICES FOR IB ALONG WITH CPEC (MANSEHRA) GAWADAR KHUZDAR
TURBAT(06-NOS TOTAL COST
014101- A05 Grants, Subsidies and Write off Loans 71,349,000 170,000,000
014101- A052 Grants Domestic 71,349,000 170,000,000
Total- CONSTRUCTION OF OFFICES FOR IB 71,349,000 170,000,000
ALONG WITH CPEC (MANSEHRA)
GAWADAR KHUZDAR TURBAT(06-NOS
TOTAL COST
GR8112 DEC GAWADAR & LASBELLA
014101- A05 Grants, Subsidies and Write off Loans 333,061,000
014101- A052 Grants Domestic 333,061,000
Total- DEC GAWADAR & LASBELLA 333,061,000Page 217
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
GR9003 NECESSARY FACILITIES OF FRESH WATER TREATMENT WATER SUPPLY AND DISTRIBUTION
GAWADAR(CPEC)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 470,648,000
014101- A052 Grants Domestic 500,000,000 500,000,000 470,648,000
Total- NECESSARY FACILITIES OF FRESH 500,000,000 500,000,000 470,648,000
WATER TREATMENT WATER SUPPLY
AND DISTRIBUTION GAWADAR(CPEC)
GR9007 GAWADAR SMART ENVIRONMENTAL AND SANITATION SYSTEM AND LANDFILL (CEPEC)
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 200,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000 200,000,000
Total- GAWADAR SMART ENVIRONMENTAL 200,000,000 200,000,000 200,000,000
AND SANITATION SYSTEM AND
LANDFILL (CEPEC)
HU8111 DEVELOPMENT SCHEMES IN PIRHYAN ARI PEER BARAK BEHLOOR DISTRICT HUB (04 SCHEMES)
014101- A05 Grants, Subsidies and Write off Loans 103,137,000
014101- A052 Grants Domestic 103,137,000
Total- DEVELOPMENT SCHEMES IN PIRHYAN 103,137,000
ARI PEER BARAK BEHLOOR DISTRICT
HUB (04 SCHEMES)
JF8111 DEC JAFFARABAD & MASTUNG
014101- A05 Grants, Subsidies and Write off Loans 338,887,000
014101- A052 Grants Domestic 338,887,000
Total- DEC JAFFARABAD & MASTUNG 338,887,000
JH8111 DEVELOPMENT SCHEMES IN DISTRICT KACHHI JHAL MAGSI AND NASEERABAD (10 NOS SCHEMES)
014101- A05 Grants, Subsidies and Write off Loans 129,987,000 50,015,000
014101- A052 Grants Domestic 129,987,000 50,015,000
Total- DEVELOPMENT SCHEMES IN DISTRICT 129,987,000 50,015,000
KACHHI JHAL MAGSI AND
NASEERABAD (10 NOS SCHEMES)
JH8112 CONSTRUCTION OF BLACK TOP ROAD FROM REHABILITATION BAND MAHMOOD TO BARIJA DISTRICT
JHAL MAGSI
014101- A05 Grants, Subsidies and Write off Loans 80,000,000 50,624,000
014101- A052 Grants Domestic 80,000,000 50,624,000
Total- CONSTRUCTION OF BLACK TOP ROAD 80,000,000 50,624,000
FROM REHABILITATION BAND
MAHMOOD TO BARIJA DISTRICT JHAL
MAGSIPage 218
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
KL8111 COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR
SYSTEM IN VARIOUS KILLIS OF
014101- A05 Grants, Subsidies and Write off Loans 39,600,000
014101- A052 Grants Domestic 39,600,000
Total- COMMUNITY BASED DEVELOPMENT 39,600,000
SCHEMES FOR INSTALLATION OF
COMMUNITY HOME SOLAR SYSTEM IN
VARIOUS KILLIS OF
KL8112 CONSTRUCTION OF BLACK TOP ROAD 24 KM LALA LEHAD CROSS VIA HUMARI ROSH SHOB DISTRICT
KALAT BALOCHISTAN
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 300,000,000
014101- A052 Grants Domestic 100,000,000 300,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 100,000,000 300,000,000
24 KM LALA LEHAD CROSS VIA
HUMARI ROSH SHOB DISTRICT KALAT
BALOCHISTAN
KL8113 DEVELOPMENT SCHEMES IN KALAT SURAB & MASTUNG DISTRICTS
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 300,000,000
014101- A052 Grants Domestic 50,000,000 300,000,000
Total- DEVELOPMENT SCHEMES IN KALAT 50,000,000 300,000,000
SURAB & MASTUNG DISTRICTS
KN0012 CADET COLLEGE KHARAN
014101- A05 Grants, Subsidies and Write off Loans 302,649,000 302,649,000
014101- A052 Grants Domestic 302,649,000 302,649,000
Total- CADET COLLEGE KHARAN 302,649,000 302,649,000
KN8111 KHARAN DEVELOPMENT PACKAGE(SOLAR PUMPING HOME SOLAR KITS ROADS WATER SUPPLY)
(REVISED)
014101- A05 Grants, Subsidies and Write off Loans 41,747,000 100,074,000
014101- A052 Grants Domestic 41,747,000 100,074,000
Total- KHARAN DEVELOPMENT 41,747,000 100,074,000
PACKAGE(SOLAR PUMPING HOME
SOLAR KITS ROADS WATER SUPPLY)
(REVISED)Page 219
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
KN8112 SOLARISATION OF EXISTING TUBEWELLS/BORES FOR AGRICULTURE PURPOSE IN VARIOUS KILLIS OF
014101- A05 Grants, Subsidies and Write off Loans 36,000,000
014101- A052 Grants Domestic 36,000,000
Total- SOLARISATION OF EXISTING 36,000,000
TUBEWELLS/BORES FOR
AGRICULTURE PURPOSE IN VARIOUS
KILLIS OF
KR8111 CONSTRUCTION OF BLACK TOP ROAD FROM RCD TO HINAMI BENT TESHIL WADH DISTRICT KHUZDAR
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 250,000,000
014101- A052 Grants Domestic 200,000,000 250,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 200,000,000 250,000,000
FROM RCD TO HINAMI BENT TESHIL
WADH DISTRICT KHUZDAR
KR8112 CONSTRUCTION OF BLACK TOP ROAD FROM MARVI TOWARDS MADRESSA TOOK TEHSIL WADH
DISTRICT KHUZDAR
014101- A05 Grants, Subsidies and Write off Loans 195,586,000
014101- A052 Grants Domestic 195,586,000
Total- CONSTRUCTION OF BLACK TOP ROAD 195,586,000
FROM MARVI TOWARDS MADRESSA
TOOK TEHSIL WADH DISTRICT
KHUZDAR
KR8113 CONSTRUCTION OF BLACK TOP ROAD FROM RCD TOWARDS KILLI ABDUL HANAN TEHSIL WADH
DISTRICT KHUZDAR
014101- A05 Grants, Subsidies and Write off Loans 83,024,000 150,000,000
014101- A052 Grants Domestic 83,024,000 150,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 83,024,000 150,000,000
FROM RCD TOWARDS KILLI ABDUL
HANAN TEHSIL WADH DISTRICT
KHUZDAR
KR8114 CONSTRUCTION OF 11 KM BT- BLACK TOP ROAD FROM ZEEDI WEIR TO GHOUR DHAI KHUNJ ZEEDI AT
DISTRICT KHUZDAR
014101- A05 Grants, Subsidies and Write off Loans 86,000,000
014101- A052 Grants Domestic 86,000,000
Total- CONSTRUCTION OF 11 KM BT- BLACK 86,000,000
TOP ROAD FROM ZEEDI WEIR TO
GHOUR DHAI KHUNJ ZEEDI AT
DISTRICT KHUZDARPage 220
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
KR8115 BLACKTOP ROAD AT VARIOUS PLACES IN KHUZDAR CITY
014101- A05 Grants, Subsidies and Write off Loans 85,521,000
014101- A052 Grants Domestic 85,521,000
Total- BLACKTOP ROAD AT VARIOUS 85,521,000
PLACES IN KHUZDAR CITY
KR8116 CUTTING AND IMPROVEMENT OF KACHA ROAD HIGHWAY TO ARANJI VIA AWAK INCLUDING
STRUCTURE WORKS DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 125,000,000
014101- A052 Grants Domestic 50,000,000 125,000,000
Total- CUTTING AND IMPROVEMENT OF 50,000,000 125,000,000
KACHA ROAD HIGHWAY TO ARANJI
VIA AWAK INCLUDING STRUCTURE
WORKS DISTRICT
KR8117 CONSTRUCTION OF B/T ROAD IN MUNICIPLE CORPORATION KHUZDAR
014101- A05 Grants, Subsidies and Write off Loans 73,925,000 130,000,000
014101- A052 Grants Domestic 73,925,000 130,000,000
Total- CONSTRUCTION OF B/T ROAD IN 73,925,000 130,000,000
MUNICIPLE CORPORATION KHUZDAR
KR8118 CONSTRUCTION OF 50 NOS SOLAR WATER SUPPLY SCHEMES IN DISTRICT KHUZDAR
014101- A05 Grants, Subsidies and Write off Loans 237,987,000 115,000,000
014101- A052 Grants Domestic 237,987,000 115,000,000
Total- CONSTRUCTION OF 50 NOS SOLAR 237,987,000 115,000,000
WATER SUPPLY SCHEMES IN DISTRICT
KHUZDAR
LI0030 CONSTRUCTION OF BLACK TOP NORTHERN BYPASS ROAD LORALAI (15.50 KM)
014101- A05 Grants, Subsidies and Write off Loans 75,000,000
014101- A052 Grants Domestic 75,000,000
Total- CONSTRUCTION OF BLACK TOP 75,000,000
NORTHERN BYPASS ROAD LORALAI
(15.50 KM)
LI8111 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY AND COMMUNITY
HOME SOLAR ENERGY SYSTEM
014101- A05 Grants, Subsidies and Write off Loans 20,000,000 120,000,000
014101- A052 Grants Domestic 20,000,000 120,000,000
Total- PUBLIC SECTOR DEVELOPMENT 20,000,000 120,000,000
PROGRAM FOR AGRICULTURE CUM
WATER SUPPLY AND COMMUNITY
HOME SOLAR ENERGY SYSTEMPage 221
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
LI8112 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY AND COMMUNITY
HOME SOLAR ENERGY SYSTEM
014101- A05 Grants, Subsidies and Write off Loans 90,000,000
014101- A052 Grants Domestic 90,000,000
Total- PUBLIC SECTOR DEVELOPMENT 90,000,000
PROGRAM FOR AGRICULTURE CUM
WATER SUPPLY AND COMMUNITY
HOME SOLAR ENERGY SYSTEM
LS8111 REHABILITATION / UPGRADATION SAKRAN DUREJI ROAD DIFFERENT REACHES (PHASE-I KM 16 TO 50)
DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 39,311,000
014101- A052 Grants Domestic 39,311,000
Total- REHABILITATION / UPGRADATION 39,311,000
SAKRAN DUREJI ROAD DIFFERENT
REACHES (PHASE-I KM 16 TO 50)
DISTRICT
LS8112 REHABILITATION / UPGRADATION SAKRAN DUREJI ROAD DIFFERENT REACHES (PHASE-I KM 50 TO 75)
DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 34,822,000
014101- A052 Grants Domestic 34,822,000
Total- REHABILITATION / UPGRADATION 34,822,000
SAKRAN DUREJI ROAD DIFFERENT
REACHES (PHASE-I KM 50 TO 75)
DISTRICT
ML8111 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN
VARIOUS KILLIS TEHSIL DUKI
014101- A05 Grants, Subsidies and Write off Loans 93,922,000 83,992,000
014101- A052 Grants Domestic 93,922,000 83,992,000
Total- PUBLIC SECTOR DEVELOPMENT 93,922,000 83,992,000
PROGRAM FOR COMMUNITY HOME
SOLAR ENERGY SYSTEM IN VARIOUS
KILLIS TEHSIL DUKIPage 222
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
MU8111 CONSTRUCTION OF OFFICE FOR IB AT MASTUNG
014101- A05 Grants, Subsidies and Write off Loans 35,000,000 44,740,000
014101- A052 Grants Domestic 35,000,000 44,740,000
Total- CONSTRUCTION OF OFFICE FOR IB AT 35,000,000 44,740,000
MASTUNG
NI8111 NUSHKI DEVELOPMENT PACKAGE (ROADS) (REVISED)
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 130,000,000
014101- A052 Grants Domestic 50,000,000 130,000,000
Total- NUSHKI DEVELOPMENT PACKAGE 50,000,000 130,000,000
(ROADS) (REVISED)
NI8112 CONSTRUCTION/REHABILITATION OF BLACK TOP ROAD IN 07 KILLIS OF DISTRICT NUSHKI
014101- A05 Grants, Subsidies and Write off Loans 36,000,000
014101- A052 Grants Domestic 36,000,000
Total- CONSTRUCTION/REHABILITATION OF 36,000,000
BLACK TOP ROAD IN 07 KILLIS OF
DISTRICT NUSHKI
PI8111 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN
VARIOUS KILLIS OF DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 150,000,000
014101- A052 Grants Domestic 50,000,000 150,000,000
Total- PUBLIC SECTOR DEVELOPMENT 50,000,000 150,000,000
PROGRAM FOR COMMUNITY HOME
SOLAR ENERGY SYSTEM IN VARIOUS
KILLIS OF DISTRICT
PI8112 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS
OF DISTRICT PISHIN
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 125,002,000
014101- A052 Grants Domestic 50,000,000 125,002,000
Total- PUBLIC SECTOR DEVELOPMENT 50,000,000 125,002,000
PROGRAM FOR AGRICULTURE CUM
WATER SUPPLY IN VARIOUS KILLIS OF
DISTRICT PISHINPage 223
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
PI8113 CONSTRUCTION OF OFFICE FOR IB AT PISHIN
014101- A05 Grants, Subsidies and Write off Loans 25,000,000 35,250,000
014101- A052 Grants Domestic 25,000,000 35,250,000
Total- CONSTRUCTION OF OFFICE FOR IB AT 25,000,000 35,250,000
PISHIN
PJ0027 CONSTRUCTION OF PANJGUR-GICHAK-AWARAN ROAD DISTRICT PANJGUR/AWARAN (LENGTH
22800KM)(SB)
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000 1,900,000,000
014101- A052 Grants Domestic 2,000,000,000 2,000,000,000 1,900,000,000
Total- CONSTRUCTION OF 2,000,000,000 2,000,000,000 1,900,000,000
PANJGUR-GICHAK-AWARAN ROAD
DISTRICT PANJGUR/AWARAN (LENGTH
22800KM)(SB)
PJ0028 CONSTRUCTION OF ROAD FROM PROOM-JALGAI (65KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 700,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 700,000,000
Total- CONSTRUCTION OF ROAD FROM 500,000,000 500,000,000 700,000,000
PROOM-JALGAI (65KM) (SB)
PJ0029 CONSTRUCTION OF ROAD FROM CHEDGI-PROOM (70KM)(SB)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 700,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 700,000,000
Total- CONSTRUCTION OF ROAD FROM 500,000,000 500,000,000 700,000,000
CHEDGI-PROOM (70KM)(SB)
PJ0030 CONSTRUCTION OF ROAD FROM NAAG-GICHAK (46KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 700,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 700,000,000
Total- CONSTRUCTION OF ROAD FROM 500,000,000 500,000,000 700,000,000
NAAG-GICHAK (46KM) (SB)
PJ0032 CONSTRUCTION OF 110 KM ROAD CHEDAGI IRAN BORDER TO PANJGUR
014101- A05 Grants, Subsidies and Write off Loans 75,000,000
014101- A052 Grants Domestic 75,000,000
Total- CONSTRUCTION OF 110 KM ROAD 75,000,000
CHEDAGI IRAN BORDER TO PANJGURPage 224
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0643 CONSTRUCTION/UPGRADATION OF DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE
60%)
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 1,712,017,000 750,000,000
014101- A052 Grants Domestic 800,000,000 1,712,017,000 750,000,000
Total- CONSTRUCTION/UPGRADATION OF 800,000,000 1,712,017,000 750,000,000
DIRGI SHABOZAI (N-70) TO TAUNSA
(N-55) ROAD (FEDERAL SHARE 60%)
QA0683 CONSTRUCTION OF PROVINCIAL ASSEMBLY BUILDING QUETTA
014101- A05 Grants, Subsidies and Write off Loans 250,000,000
014101- A052 Grants Domestic 250,000,000
Total- CONSTRUCTION OF PROVINCIAL 250,000,000
ASSEMBLY BUILDING QUETTA
QA0804 CONSTRUCTION OF FLYOVERS AT VARIOUS LOCATIONS OF QUETTA CITY TO MITIGATE TRAFFIC
CONGESTION
014101- A05 Grants, Subsidies and Write off Loans 1,450,000,000 1,450,000,000 700,000,000
014101- A052 Grants Domestic 1,450,000,000 1,450,000,000 700,000,000
Total- CONSTRUCTION OF FLYOVERS AT 1,450,000,000 1,450,000,000 700,000,000
VARIOUS LOCATIONS OF QUETTA CITY
TO MITIGATE TRAFFIC CONGESTION
QA0818 FEASIBILITY STUDY FOR METRO BUS ROUTE IN QUETTA.
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
014101- A052 Grants Domestic 50,000,000 50,000,000
Total- FEASIBILITY STUDY FOR METRO BUS 50,000,000 50,000,000
ROUTE IN QUETTA.
QA3107 CONSTR. OF ROAD FROM SIBI TALI(20KM & KOHLU-RAKHANI(80 KM)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- CONSTR. OF ROAD FROM SIBI 500,000,000 500,000,000 500,000,000
TALI(20KM & KOHLU-RAKHANI(80 KM)
QA7044 DEVELOPMENT OF ZIARAT TOWN
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 300,000,000
014101- A052 Grants Domestic 300,000,000 300,000,000 300,000,000
Total- DEVELOPMENT OF ZIARAT TOWN 300,000,000 300,000,000 300,000,000Page 225
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA7045 WIDENING/IMPROVEMENT/RECONSTRUCTION OF 134-KM LONG ROAD KHANI CROSS TO ZIARAT (70-KM)
AND ZIARAT SINJAVI
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 2,500,000,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000 2,500,000,000
Total- WIDENING/IMPROVEMENT/RECONSTRU 1,000,000,000 1,000,000,000 2,500,000,000
CTION OF 134-KM LONG ROAD KHANI
CROSS TO ZIARAT (70-KM) AND ZIARAT
SINJAVI
QA7046 CONSTRUCTION OF BLACK TOP ROAD FROM DUKI TO CHAMALANG (105 KM) WITH WITH LINK ROADS
(55 KM)
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,500,000,000 750,000,000
014101- A052 Grants Domestic 1,500,000,000 1,500,000,000 750,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 1,500,000,000 1,500,000,000 750,000,000
FROM DUKI TO CHAMALANG (105 KM)
WITH WITH LINK ROADS (55 KM)
QA8107 CONSTRUCTION OF ADDITIONAL CLASS ROOMS & EXAMINATION CENTRE/MULTIPURPOSE HALL AT
DIFFERENT SCHOOLS DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 65,000,000 1,996,000
014101- A052 Grants Domestic 65,000,000 1,996,000
Total- CONSTRUCTION OF ADDITIONAL 65,000,000 1,996,000
CLASS ROOMS & EXAMINATION
CENTRE/MULTIPURPOSE HALL AT
DIFFERENT SCHOOLS DISTRICT
QA8109 CONSTRUCTION OF INTERNAL ROADS AT PANJPAI AGHBARG CHASHMA & SURROUNDING AREAS OF
DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 68,588,000 60,500,000
014101- A052 Grants Domestic 68,588,000 60,500,000
Total- CONSTRUCTION OF INTERNAL ROADS 68,588,000 60,500,000
AT PANJPAI AGHBARG CHASHMA &
SURROUNDING AREAS OF DISTRICT
QA8110 CONSTRUCTION OF INTERNAL ROADS IN KUCHLAAK AND SURROUNDING AREAS DISTRICT QUETTA
014101- A05 Grants, Subsidies and Write off Loans 61,412,000 98,412,000
014101- A052 Grants Domestic 61,412,000 98,412,000
Total- CONSTRUCTION OF INTERNAL ROADS 61,412,000 98,412,000
IN KUCHLAAK AND SURROUNDING
AREAS DISTRICT QUETTAPage 226
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA8111 CONSTRUCTION OF BUILDING FOR GIRLS COLLEGE AT KACHI BAIG SARYAB ROAD QUETTA
014101- A05 Grants, Subsidies and Write off Loans 196,727,000 102,487,000
014101- A052 Grants Domestic 196,727,000 102,487,000
Total- CONSTRUCTION OF BUILDING FOR 196,727,000 102,487,000
GIRLS COLLEGE AT KACHI BAIG
SARYAB ROAD QUETTA
QA8112 CONSTRUCTION OF INTERNAL ROADS IN QUETTA
014101- A05 Grants, Subsidies and Write off Loans 93,400,000
014101- A052 Grants Domestic 93,400,000
Total- CONSTRUCTION OF INTERNAL ROADS 93,400,000
IN QUETTA
QA8113 CONSTRUCTION OF BLACK TOP ROAD AND TUFF TILES IN QUETTA
014101- A05 Grants, Subsidies and Write off Loans 78,000,000 100,000,000
014101- A052 Grants Domestic 78,000,000 100,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 78,000,000 100,000,000
AND TUFF TILES IN QUETTA
QA8114 CONSTRUCTION OF SOLAR TUBEWELLS AND STREET LIGHTS IN QUETTA (REVISED)
014101- A05 Grants, Subsidies and Write off Loans 93,076,000
014101- A052 Grants Domestic 93,076,000
Total- CONSTRUCTION OF SOLAR 93,076,000
TUBEWELLS AND STREET LIGHTS IN
QUETTA (REVISED)
QA8115 CONSTRUCTION OF GIRLS MIDDLE SCHOOL AT KHALAQ HAJI ABDUL BASIT QUETTA
014101- A05 Grants, Subsidies and Write off Loans 47,000,000
014101- A052 Grants Domestic 47,000,000
Total- CONSTRUCTION OF GIRLS MIDDLE 47,000,000
SCHOOL AT KHALAQ HAJI ABDUL
BASIT QUETTA
QA8116 CONSTRUCTION OF 24 KM BLACK TOP ROAD IN NAWAN KILLI KILLI KOTWAL AND SURROUNDING
AREAS OF NAWAN KILLI
014101- A05 Grants, Subsidies and Write off Loans 132,091,000
014101- A052 Grants Domestic 132,091,000
Total- CONSTRUCTION OF 24 KM BLACK TOP 132,091,000
ROAD IN NAWAN KILLI KILLI KOTWAL
AND SURROUNDING AREAS OF
NAWAN KILLIPage 227
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA8117 ESTABLISHMENT COMMUNITY HALL AT LOUD KAREZ
014101- A05 Grants, Subsidies and Write off Loans 62,000,000 47,404,000
014101- A052 Grants Domestic 62,000,000 47,404,000
Total- ESTABLISHMENT COMMUNITY HALL AT 62,000,000 47,404,000
LOUD KAREZ
QA8118 IMPROVEMENT OF SEWAGE SYSTEM TUFF TILES AND BLACK TOP IN DIFFERENT AREA QUETTA-3
014101- A05 Grants, Subsidies and Write off Loans 54,000,000
014101- A052 Grants Domestic 54,000,000
Total- IMPROVEMENT OF SEWAGE SYSTEM 54,000,000
TUFF TILES AND BLACK TOP IN
DIFFERENT AREA QUETTA-3
QA8119 INSTALLATION OF SOLAR KITS FOR ELECTRIFICATION DIGARI MERGED ZEDCO SIMDIGI ZARGHOON
DASHT MIAN
014101- A05 Grants, Subsidies and Write off Loans 72,000,000
014101- A052 Grants Domestic 72,000,000
Total- INSTALLATION OF SOLAR KITS FOR 72,000,000
ELECTRIFICATION DIGARI MERGED
ZEDCO SIMDIGI ZARGHOON DASHT
MIAN
QA9080 IMPROVEMENT WIDENING OF SPERA RAGHA ROAD FROM KHANOZAI CROSS TO LORALAI KILA
SAIFULLAH ROAD
014101- A05 Grants, Subsidies and Write off Loans 1,687,653,000 1,687,653,000 200,000,000
014101- A052 Grants Domestic 1,687,653,000 1,687,653,000 200,000,000
Total- IMPROVEMENT WIDENING OF SPERA 1,687,653,000 1,687,653,000 200,000,000
RAGHA ROAD FROM KHANOZAI CROSS
TO LORALAI KILA SAIFULLAH ROAD
QD8111 COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR
SYSTEM IN VARIOUS KILLIS OF
014101- A05 Grants, Subsidies and Write off Loans 72,402,000
014101- A052 Grants Domestic 72,402,000
Total- COMMUNITY BASED DEVELOPMENT 72,402,000
SCHEMES FOR INSTALLATION OF
COMMUNITY HOME SOLAR SYSTEM IN
VARIOUS KILLIS OFPage 228
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QS0017 FEASIBILITY STUDY FOR CONSTRUCTION OF BOARDER TERMINAL 8 PAK AFGHAN BOARDER BADINI
WITH BT ROAD FROM
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 562,000,000 2,500,000,000
014101- A052 Grants Domestic 50,000,000 562,000,000 2,500,000,000
Total- FEASIBILITY STUDY FOR 50,000,000 562,000,000 2,500,000,000
CONSTRUCTION OF BOARDER
TERMINAL 8 PAK AFGHAN BOARDER
BADINI WITH BT ROAD FROM
QS8108 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN
VARIOUS KILLIS OF DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 30,000,000 160,000,000
014101- A052 Grants Domestic 30,000,000 160,000,000
Total- PUBLIC SECTOR DEVELOPMENT 30,000,000 160,000,000
PROGRAM FOR COMMUNITY HOME
SOLAR ENERGY SYSTEM IN VARIOUS
KILLIS OF DISTRICT
QS8111 CONSTRUCTION OF 15 KM BLACK TOP ROAD N-50 TO MURGHA FAQIRZAI DISTRICT KILLA SAIFULLAH
(PACKAGE-II)
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 325,000,000
014101- A052 Grants Domestic 200,000,000 325,000,000
Total- CONSTRUCTION OF 15 KM BLACK TOP 200,000,000 325,000,000
ROAD N-50 TO MURGHA FAQIRZAI
DISTRICT KILLA SAIFULLAH
(PACKAGE-II)
QS8116 CONSTRUCTION OF 18 KM BLACK TOP ROAD N-50 TO MURGHA FAQIRZAI DISTRICT KILLA SAIFULLAH
(PACKAGE-I)
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 330,000,000
014101- A052 Grants Domestic 200,000,000 330,000,000
Total- CONSTRUCTION OF 18 KM BLACK TOP 200,000,000 330,000,000
ROAD N-50 TO MURGHA FAQIRZAI
DISTRICT KILLA SAIFULLAH
(PACKAGE-I)
SV0002 ESTABLISHMENT OF DANISH SCHOOL JIA KHAN SOHBATPUR (80/20)
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 1,350,000,000
014101- A052 Grants Domestic 800,000,000 1,350,000,000
Total- ESTABLISHMENT OF DANISH SCHOOL 800,000,000 1,350,000,000
JIA KHAN SOHBATPUR (80/20)Page 229
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB0073 RECONSTRUCTION OF TURBAT-MAND ROAD M-8 (130KM TILL IRANIAN BORDER REDEEM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 2,000,000,000
014101- A052 Grants Domestic 5,000,000,000 5,000,000,000 2,000,000,000
Total- RECONSTRUCTION OF TURBAT-MAND 5,000,000,000 5,000,000,000 2,000,000,000
ROAD M-8 (130KM TILL IRANIAN
BORDER REDEEM) (SB)
TB0074 CONSTRUCTION OF ROAD FROM BULEDA-PROOM (60KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 1,500,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 1,500,000,000
Total- CONSTRUCTION OF ROAD FROM 500,000,000 500,000,000 1,500,000,000
BULEDA-PROOM (60KM) (SB)
TB0075 COMPLETION OF NIHENG BRIDGE AT RODBUN DISTRICT KECH (SB)
014101- A05 Grants, Subsidies and Write off Loans 227,668,000 227,668,000 227,668,000
014101- A052 Grants Domestic 227,668,000 227,668,000 227,668,000
Total- COMPLETION OF NIHENG BRIDGE AT 227,668,000 227,668,000 227,668,000
RODBUN DISTRICT KECH (SB)
TB8111 CONSTRUCTION OF TEACHERS HOSTEL IN MAND
014101- A05 Grants, Subsidies and Write off Loans 20,000,000
014101- A052 Grants Domestic 20,000,000
Total- CONSTRUCTION OF TEACHERS 20,000,000
HOSTEL IN MAND
TB8112 MISSING FACILITIES TOILETS OF VARIOUS SCHOOLS OF MAND
014101- A05 Grants, Subsidies and Write off Loans 64,000,000
014101- A052 Grants Domestic 64,000,000
Total- MISSING FACILITIES TOILETS OF 64,000,000
VARIOUS SCHOOLS OF MAND
WS8111 DEVELOPMENT SCHEME FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS UCS OF TEHSIL
MASHKEL AND BASIMA
014101- A05 Grants, Subsidies and Write off Loans 150,000,000
014101- A052 Grants Domestic 150,000,000
Total- DEVELOPMENT SCHEME FOR 150,000,000
COMMUNITY HOME SOLAR ENERGY
SYSTEM IN VARIOUS UCS OF TEHSIL
MASHKEL AND BASIMAPage 230
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
WS8112 DEVELOPMENT SCHEME FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS UCS OF TEHSIL
WASHUK DISTRICT WASHUK
014101- A05 Grants, Subsidies and Write off Loans 135,000,000
014101- A052 Grants Domestic 135,000,000
Total- DEVELOPMENT SCHEME FOR 135,000,000
COMMUNITY HOME SOLAR ENERGY
SYSTEM IN VARIOUS UCS OF TEHSIL
WASHUK DISTRICT WASHUK
WS8113 CONSTRUCTION OF BLACK TOP ROAD KAMANROD TO NOKCHAH WASHUK MASHKEL ROAD DISTRICT
WASHUK
014101- A05 Grants, Subsidies and Write off Loans 163,983,000
014101- A052 Grants Domestic 163,983,000
Total- CONSTRUCTION OF BLACK TOP ROAD 163,983,000
KAMANROD TO NOKCHAH WASHUK
MASHKEL ROAD DISTRICT WASHUK
WS8114 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY IN VARIOUS
KILLIS OF TEHSIL BESIMA
014101- A05 Grants, Subsidies and Write off Loans 20,000,000 115,000,000
014101- A052 Grants Domestic 20,000,000 115,000,000
Total- PUBLIC SECTOR DEVELOPMENT 20,000,000 115,000,000
PROGRAM FOR AGRICULTURE CUM
WATER SUPPLY IN VARIOUS KILLIS OF
TEHSIL BESIMA
WS8115 DEVELOPMENT SCHEMES IN PLANTAK BASIMA ASFANDABAD DISTRICT WASHUK (4 SCHEMES) (AT
REDUCED COST OF RS
014101- A05 Grants, Subsidies and Write off Loans 103,242,000
014101- A052 Grants Domestic 103,242,000
Total- DEVELOPMENT SCHEMES IN PLANTAK 103,242,000
BASIMA ASFANDABAD DISTRICT
WASHUK (4 SCHEMES) (AT REDUCED
COST OF RSPage 231
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
ZB0021 CONSTRUCTION OF BLACK TOP ROAD FROM ZHOB TO MEKHTAR VIA MURGHA KIBZAI (N-50 AND N 70)
LENGTH 103 KM
014101- A05 Grants, Subsidies and Write off Loans 75,000,000
014101- A052 Grants Domestic 75,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 75,000,000
FROM ZHOB TO MEKHTAR VIA
MURGHA KIBZAI (N-50 AND N 70)
LENGTH 103 KM
ZB8111 CONSTRUCTION OF 19 KM BLACK TOP ROAD CHINGEE TO KANKOO KAKAR KHURASAAN DISTRICT
ZHOB
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 280,000,000
014101- A052 Grants Domestic 200,000,000 280,000,000
Total- CONSTRUCTION OF 19 KM BLACK TOP 200,000,000 280,000,000
ROAD CHINGEE TO KANKOO KAKAR
KHURASAAN DISTRICT ZHOB
ZB8112 RESTORATION/ REHABILITATION OF FLOOD DAMAGED AGRICULTURE TUBE WELLS IN VARIOUS KILLIS
OF TEHSIL AND
014101- A05 Grants, Subsidies and Write off Loans 30,000,000 145,118,000
014101- A052 Grants Domestic 30,000,000 145,118,000
Total- RESTORATION/ REHABILITATION OF 30,000,000 145,118,000
FLOOD DAMAGED AGRICULTURE TUBE
WELLS IN VARIOUS KILLIS OF TEHSIL
AND
ZT0009 CONSTRUCTION OF ROAD FROM MAIN DUK ROAD TO KHARSHANG VIA BAGHAW AND SHINLAIZ SINJAWI
DISTRICT ZIARAT
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 751,565,000
014101- A052 Grants Domestic 500,000,000 500,000,000 751,565,000
Total- CONSTRUCTION OF ROAD FROM MAIN 500,000,000 500,000,000 751,565,000
DUK ROAD TO KHARSHANG VIA
BAGHAW AND SHINLAIZ SINJAWI
DISTRICT ZIARAT
014101 Total- To provinces 24,408,483,000 30,257,509,000 29,253,005,000
0141 Total- Transfers (Inter-Governmental) 24,408,483,000 30,257,509,000 29,253,005,000
014 Total- Transfers 24,408,483,000 30,257,509,000 29,253,005,000
01 Total- General Public Service 24,408,483,000 30,257,509,000 29,253,005,000
Total- ACCOUNTANT GENERAL 24,408,483,000 30,257,509,000 29,253,005,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 232
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
GL0386 20MW HYDRO POWER PROJECT HENZAL GILGIT
014101- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 10,000,000
014101- A052 Grants Domestic 20,000,000 20,000,000 10,000,000
Total- 20MW HYDRO POWER PROJECT 20,000,000 20,000,000 10,000,000
HENZAL GILGIT
GL0387 4 MW HYDEL POWER PROJECT THACK NALLAH (CHILAS). (CHILAS).
014101- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000
014101- A052 Grants Domestic 20,000,000 20,000,000
Total- 4 MW HYDEL POWER PROJECT THACK 20,000,000 20,000,000
NALLAH (CHILAS). (CHILAS).
GL0388 CONSTRUCTION OF 16 MW HYDEL POWER PROJECT NALTAR-III NALTAR-III
014101- A05 Grants, Subsidies and Write off Loans 1,818,173,000 1,818,173,000 1,000,000,000
014101- A052 Grants Domestic 1,818,173,000 1,818,173,000 1,000,000,000
Total- CONSTRUCTION OF 16 MW HYDEL 1,818,173,000 1,818,173,000 1,000,000,000
POWER PROJECT NALTAR-III
NALTAR-III
GL0389 DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN. GILGIT-BALTISTAN.
014101- A05 Grants, Subsidies and Write off Loans 20,000,000,000 20,000,000,000 21,500,000,000
014101- A052 Grants Domestic 20,000,000,000 20,000,000,000 21,500,000,000
Total- DEVELOPMENT SCHEMES IN 20,000,000,000 20,000,000,000 21,500,000,000
GILGIT-BALTISTAN. GILGIT-BALTISTAN.
GL0390 26 MW HYDRO POWER PROJECT SHAGRTHANG.
014101- A05 Grants, Subsidies and Write off Loans 1,200,000,000 2,000,000,000 1,000,000,000
014101- A052 Grants Domestic 1,200,000,000 2,000,000,000 1,000,000,000
Total- 26 MW HYDRO POWER PROJECT 1,200,000,000 2,000,000,000 1,000,000,000
SHAGRTHANG.
GL0392 SEWERAGE & SANITATION SYS. TO GILGIT CITY. CITY.
014101- A05 Grants, Subsidies and Write off Loans 871,827,000 871,827,000 1,000,000,000
014101- A052 Grants Domestic 871,827,000 871,827,000 1,000,000,000
Total- SEWERAGE & SANITATION SYS. TO 871,827,000 871,827,000 1,000,000,000
GILGIT CITY. CITY.Page 233
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL0393 ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-BALTISTAN GILGIT-BALTISTAN
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 1,600,000,000 1,200,000,000
014101- A052 Grants Domestic 800,000,000 1,600,000,000 1,200,000,000
Total- ESTABLISHMENT OF REGIONAL GRID 800,000,000 1,600,000,000 1,200,000,000
GILGIT GILGIT-BALTISTAN
GILGIT-BALTISTAN
GL0394 ESTABLISHMENT OF 50 BEDDED CARDIAC HOSPITAL AT GILGIT- GILGIT BALTISTAN PHASE I HOSPITAL
AT
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 300,000,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000 300,000,000
Total- ESTABLISHMENT OF 50 BEDDED 1,000,000,000 1,000,000,000 300,000,000
CARDIAC HOSPITAL AT GILGIT- GILGIT
BALTISTAN PHASE I HOSPITAL AT
GL0396 ESTABLISHMENT OF 250 BEDDED HOSPITAL AT SKARDU (PHASE-1) SKARDU (PHASE-1)
014101- A05 Grants, Subsidies and Write off Loans 600,000,000 600,000,000 1,000,000,000
014101- A052 Grants Domestic 600,000,000 600,000,000 1,000,000,000
Total- ESTABLISHMENT OF 250 BEDDED 600,000,000 600,000,000 1,000,000,000
HOSPITAL AT SKARDU (PHASE-1)
SKARDU (PHASE-1)
GL0397 PROJECT DIRECTOR CONSTRUCTION OF DAREL AND TANGIR EXPRESSWAY ALONG WITH ROADS IN
KHANBURY AND BUNAR (GBP)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 1,200,000,000 1,000,000,000
014101- A052 Grants Domestic 500,000,000 1,200,000,000 1,000,000,000
Total- PROJECT DIRECTOR CONSTRUCTION 500,000,000 1,200,000,000 1,000,000,000
OF DAREL AND TANGIR EXPRESSWAY
ALONG WITH ROADS IN KHANBURY
AND BUNAR (GBP)
GL0398 CONSTRUCTION OF ROAD FROM PISSAN TO HOPE NAGAR (SHAHRA-ENAGAR) 40 KM HOPE NAGAR
(SHAHRA-ENAGAR) 40 KM
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 700,000,000 790,000,000
014101- A052 Grants Domestic 700,000,000 700,000,000 790,000,000
Total- CONSTRUCTION OF ROAD FROM 700,000,000 700,000,000 790,000,000
PISSAN TO HOPE NAGAR
(SHAHRA-ENAGAR) 40 KM HOPE
NAGAR (SHAHRA-ENAGAR) 40 KMPage 234
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL0399 INTERPROVINCIAL CONNECTIVITY ECONOMIC CORRIDOR THROUGH GILGIT-BALTISTAN AND AJK
(THALICCHI GB-SHOUNTER
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 1,300,000,000 1,500,000,000
014101- A052 Grants Domestic 500,000,000 1,300,000,000 1,500,000,000
Total- INTERPROVINCIAL CONNECTIVITY 500,000,000 1,300,000,000 1,500,000,000
ECONOMIC CORRIDOR THROUGH
GILGIT-BALTISTAN AND AJK
(THALICCHI GB-SHOUNTER
GL0438 PROJECT DIRECTOR INTER REGIONAL CONNECTIVITY BETWEEN BALTISTAN DIVISION -ASTORE
DIVISION
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 300,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000 300,000,000
Total- PROJECT DIRECTOR INTER REGIONAL 100,000,000 100,000,000 300,000,000
CONNECTIVITY BETWEEN BALTISTAN
DIVISION -ASTORE DIVISION
GL0439 30 MW HYDRO POWER PROJECT GHOWARI GHANCHE GHANCHE
014101- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000
014101- A052 Grants Domestic 20,000,000 20,000,000
Total- 30 MW HYDRO POWER PROJECT 20,000,000 20,000,000
GHOWARI GHANCHE GHANCHE
GL0440 UP-GRADATION OF PROVINCIAL HQ GILGIT BASED ON MASTER PLAN (GBP) BASED ON MASTER PLAN
(GBP)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- UP-GRADATION OF PROVINCIAL HQ 500,000,000 500,000,000 500,000,000
GILGIT BASED ON MASTER PLAN (GBP)
BASED ON MASTER PLAN (GBP)
GL0441 ESTABLISHMENT OF MEDICAL AND NURSING COLLEGE AT GILGIT COLLEGE AT GILGIT
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 300,000,000
014101- A052 Grants Domestic 50,000,000 50,000,000 300,000,000
Total- ESTABLISHMENT OF MEDICAL AND 50,000,000 50,000,000 300,000,000
NURSING COLLEGE AT GILGIT
COLLEGE AT GILGITPage 235
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL0442 GREATER HUNZA WATER SUPPLY
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 900,000,000 600,000,000
014101- A052 Grants Domestic 500,000,000 900,000,000 600,000,000
Total- GREATER HUNZA WATER SUPPLY 500,000,000 900,000,000 600,000,000
GL0444 PM'S SPECIAL PACKAGE FOR GILGIT BALITISTAN
014101- A05 Grants, Subsidies and Write off Loans 4,000,000,000 300,000,000 4,000,000,000
014101- A052 Grants Domestic 4,000,000,000 300,000,000 4,000,000,000
Total- PM'S SPECIAL PACKAGE FOR GILGIT 4,000,000,000 300,000,000 4,000,000,000
BALITISTAN
GL7110 ESTABLISHMENT OF 300 BEDDED ICT HOSPITAL MOTHER AND CHILD HOSPITAL IN CHILAS
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 300,000,000
014101- A052 Grants Domestic 300,000,000 300,000,000 300,000,000
Total- ESTABLISHMENT OF 300 BEDDED ICT 300,000,000 300,000,000 300,000,000
HOSPITAL MOTHER AND CHILD
HOSPITAL IN CHILAS
GL7111 ESTABLISHMENT OF MOUNTAINEERING INSTITUTE SHIGAR GB
014101- A05 Grants, Subsidies and Write off Loans 200,000,000
014101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF 200,000,000
MOUNTAINEERING INSTITUTE SHIGAR
GB
014101 Total- To provinces 33,500,000,000 33,300,000,000 36,500,000,000
0141 Total- Transfers (Inter-Governmental) 33,500,000,000 33,300,000,000 36,500,000,000
014 Total- Transfers 33,500,000,000 33,300,000,000 36,500,000,000
01 Total- General Public Service 33,500,000,000 33,300,000,000 36,500,000,000
Total- ACCOUNTANT GENERAL 33,500,000,000 33,300,000,000 36,500,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 220,456,099,000 269,329,839,000 251,130,109,000Page 236
NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 110
( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted Rs. 7,150,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 17,696,000,000 14,696,000,000 7,150,000,000
Affairs, External Affairs
Total 17,696,000,000 14,696,000,000 7,150,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 25,800,000 25,800,000 34,285,000
A011 Pay 25,500,000 25,500,000 33,785,000
A011-1 Pay of Officers (17,500,000) (17,327,000) (22,750,000)
A011-2 Pay of Other Staff (8,000,000) (8,173,000) (11,035,000)
A012 Allowances 300,000 300,000 500,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (500,000)
A03 Operating Expenses 8,532,542,000 6,040,611,000 2,981,806,000
A09 Physical Assets 1,189,339,000 1,835,733,000 152,600,000
A12 Civil works 7,947,119,000 6,792,656,000 3,980,109,000
A13 Repairs and Maintenance 1,200,000 1,200,000 1,200,000
Total 17,696,000,000 14,696,000,000 7,150,000,000
(In Foreign Exchange) (13,363,830,000) (4,493,191,000)
(Own Resources)
(Foreign Aid) (13,363,830,000) (4,493,191,000)
(In Local Currency) (4,332,170,000) (14,696,000,000) (2,656,809,000)
__________________________________________________Page 237
NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
IB2047 PAKISTAN RAISES REVENUE PROGRAMME (PRRP)
011205- A03 Operating Expenses 7,363,830,000 4,363,830,000 2,493,191,000
011205- A039 General 7,363,830,000 4,363,830,000 2,493,191,000
Total- PAKISTAN RAISES REVENUE 7,363,830,000 4,363,830,000 2,493,191,000
PROGRAMME (PRRP)
(In Foreign Exchange) (7,363,830,000) (2,493,191,000)
(Foreign Aid) (7,363,830,000) (2,493,191,000)
(In Local Currency) (4,363,830,000)
__________________________________________________
ID7176 DEVELOPMENT OF INTEGRATED TRANSIT TRADE MANAGEMENT SYSTEM (ITTMS) UNDER ADB's
REGIONAL IMPROVING BORDER
011205- A01 Employees Related Expenses 25,800,000 25,800,000 34,285,000
011205- A011 Pay 60 38 25,500,000 25,500,000 33,785,000
011205- A011-1 Pay of Officers (26) (15) (17,500,000) (17,327,000) (22,750,000)
011205- A011-2 Pay of Other Staff (34) (23) (8,000,000) (8,173,000) (11,035,000)
011205- A012 Allowances 300,000 300,000 500,000
011205- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (500,000)
011205- A03 Operating Expenses 1,168,712,000 1,676,781,000 488,615,000
011205- A032 Communications 800,000 719,000 700,000
011205- A033 Utilities 3,800,000 2,261,000 3,300,000
011205- A034 Occupancy Costs 839,112,000 1,359,674,000 212,965,000
011205- A035 Operating Leases 200,000,000 195,439,000 145,000,000
011205- A037 Consultancy and Contractual Work 100,000,000 100,000,000 100,000,000
011205- A038 Travel & Transportation 8,800,000 6,051,000 7,150,000
011205- A039 General 16,200,000 12,637,000 19,500,000
011205- A09 Physical Assets 503,200,000 1,149,594,000 2,600,000
011205- A091 Purchase of Building 100,000 100,000
011205- A092 Computer Equipment 501,500,000 720,053,000 1,800,000
011205- A096 Purchase of Plant and Machinery 1,500,000 35,841,000 600,000Page 238
NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A097 Purchase of Furniture and Fixture 100,000 393,700,000 100,000
011205- A12 Civil works 5,801,088,000 6,609,960,000 1,973,300,000
011205- A124 Building and Structures 5,801,088,000 6,609,960,000 1,973,300,000
011205- A13 Repairs and Maintenance 1,200,000 1,200,000 1,200,000
011205- A130 Transport 500,000 500,000 500,000
011205- A131 Machinery and Equipment 500,000 500,000 500,000
011205- A137 Computer Equipment 200,000 200,000 200,000
Total- DEVELOPMENT OF INTEGRATED 7,500,000,000 9,463,335,000 2,500,000,000
TRANSIT TRADE MANAGEMENT
SYSTEM (ITTMS) UNDER ADB's
REGIONAL IMPROVING BORDER
(In Foreign Exchange) (6,000,000,000) (2,000,000,000)
(Foreign Aid) (6,000,000,000) (2,000,000,000)
(In Local Currency) (1,500,000,000) (9,463,335,000) (500,000,000)
__________________________________________________
ID9384 CONSTRUCTION. OF CUSTOMS COMPLX.AT SOST INVOLVING SEPOY BARKS.- E-FACLTN
CENTR-TRANSIT ACCOMD. & CUSTOMS
011205- A12 Civil works 182,696,000 182,696,000 539,629,000
011205- A124 Building and Structures 182,696,000 182,696,000 539,629,000
Total- CONSTRUCTION. OF CUSTOMS 182,696,000 182,696,000 539,629,000
COMPLX.AT SOST INVOLVING SEPOY
BARKS.- E-FACLTN CENTR-TRANSIT
ACCOMD. & CUSTOMS
011205 Total- Tax Management (Customs, 15,046,526,000 14,009,861,000 5,532,820,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 15,046,526,000 14,009,861,000 5,532,820,000
011 Total- Executive & Legislative 15,046,526,000 14,009,861,000 5,532,820,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 15,046,526,000 14,009,861,000 5,532,820,000
Total- ACCOUNTANT GENERAL 15,046,526,000 14,009,861,000 5,532,820,000
PAKISTAN REVENUES
(In Foreign Exchange) (13,363,830,000) (4,493,191,000)
(Own Resources)
(Foreign Aid) (13,363,830,000) (4,493,191,000)
(In Local Currency) (1,682,696,000) (14,009,861,000) (1,039,629,000)Page 239
NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
SG0201 CONSTRUCTION OF REGIONAL TAX OFFICE SARGODHA
011205- A12 Civil works 490,981,000 490,981,000
011205- A124 Building and Structures 490,981,000 490,981,000
Total- CONSTRUCTION OF REGIONAL TAX 490,981,000 490,981,000
OFFICE SARGODHA
SL0059 CONSTRUCTION OF ADDITIONAL OFFICE BLOCK FOR RTO SAHIWAL
011205- A12 Civil works 222,483,000 222,483,000
011205- A124 Building and Structures 222,483,000 222,483,000
Total- CONSTRUCTION OF ADDITIONAL 222,483,000 222,483,000
OFFICE BLOCK FOR RTO SAHIWAL
ST0122 PURCHASE OF LAND FOR REGIONAL TAX OFFICE SIALKOT
011205- A09 Physical Assets 686,139,000 686,139,000 150,000,000
011205- A091 Purchase of Building 686,139,000 686,139,000 150,000,000
Total- PURCHASE OF LAND FOR REGIONAL 686,139,000 686,139,000 150,000,000
TAX OFFICE SIALKOT
011205 Total- Tax Management (Customs, 1,399,603,000 686,139,000 863,464,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 1,399,603,000 686,139,000 863,464,000
011 Total- Executive & Legislative 1,399,603,000 686,139,000 863,464,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,399,603,000 686,139,000 863,464,000
Total- ACCOUNTANT GENERAL 1,399,603,000 686,139,000 863,464,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 240
NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
PR9602 CONSTRUCTION OF TRANSIT ACCOMMODATION AT LANDI KOTAL (KPK) FOR TORKHAM CUSTOMS
STATION
011205- A12 Civil works 256,509,000
011205- A124 Building and Structures 256,509,000
Total- CONSTRUCTION OF TRANSIT 256,509,000
ACCOMMODATION AT LANDI KOTAL
(KPK) FOR TORKHAM CUSTOMS
STATION
011205 Total- Tax Management (Customs, 256,509,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 256,509,000
011 Total- Executive & Legislative 256,509,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 256,509,000
Total- ACCOUNTANT GENERAL 256,509,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 241
NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
KA1298 CONST. OF OFFICE OF INTELLIGENCE & INVESTIGATION (IRS) KARACHI
011205- A12 Civil works 72,883,000 72,883,000
011205- A124 Building and Structures 72,883,000 72,883,000
Total- CONST. OF OFFICE OF INTELLIGENCE 72,883,000 72,883,000
& INVESTIGATION (IRS) KARACHI
011205 Total- Tax Management (Customs, 72,883,000 72,883,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 72,883,000 72,883,000
011 Total- Executive & Legislative 72,883,000 72,883,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 72,883,000 72,883,000
Total- ACCOUNTANT GENERAL 72,883,000 72,883,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 242
NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
QA0332 CONSTRUCTION OF MODEL CUSTOM COLLECTTORATE (ENFORCEMENT & COMPLIANCE) AT BALLELI
QUETTA
011205- A12 Civil works 239,646,000
011205- A124 Building and Structures 239,646,000
Total- CONSTRUCTION OF MODEL CUSTOM 239,646,000
COLLECTTORATE (ENFORCEMENT &
COMPLIANCE) AT BALLELI QUETTA
QA3056 CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR
011205- A12 Civil works 680,833,000 680,833,000
011205- A124 Building and Structures 680,833,000 680,833,000
Total- CONSTRUCTION OF MODEL CUSTOM 680,833,000 680,833,000
COLLECTORATE AT GAWADAR
011205 Total- Tax Management (Customs, 920,479,000 680,833,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 920,479,000 680,833,000
011 Total- Executive & Legislative 920,479,000 680,833,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 920,479,000 680,833,000
Total- ACCOUNTANT GENERAL 920,479,000 680,833,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 17,696,000,000 14,696,000,000 7,150,000,000
(In Foreign Exchange) (13,363,830,000) (4,493,191,000)
(Own Resources)
(Foreign Aid) (13,363,830,000) (4,493,191,000)
(In Local Currency) (4,332,170,000) (14,696,000,000) (2,656,809,000)
__________________________________________________Page 243
SECTION X
MINISTRY OF HUMAN RIGHTS
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
111. Development Expenditure of Human Rights Division 23,000
Total : 23,000Page 244
No text layer on this page, see the official PDF.
Page 245
NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 111
( FC22D71 )
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.
Voted Rs. 23,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 104,000,000 104,000,000 23,000,000
Total 104,000,000 104,000,000 23,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 61,407,000 61,407,000 18,200,000
A011 Pay 61,407,000 61,407,000 18,200,000
A011-1 Pay of Officers (50,461,000) (50,461,000) (15,700,000)
A011-2 Pay of Other Staff (10,946,000) (10,946,000) (2,500,000)
A03 Operating Expenses 21,795,000 21,645,000 4,480,000
A09 Physical Assets 8,253,000 8,403,000 300,000
A12 Civil works 11,795,000 11,795,000
A13 Repairs and Maintenance 750,000 750,000 20,000
Total 104,000,000 104,000,000 23,000,000Page 246
NO. 111.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB0293 ESTABLISHMENT OF PROJECT PLANNING AND MONITORING UNIT(PMU) IN MOHR
036101- A01 Employees Related Expenses 17,180,000 17,180,000 10,500,000
036101- A011 Pay 11 17,180,000 17,180,000 10,500,000
036101- A011-1 Pay of Officers (5) (14,868,000) (14,868,000) (8,000,000)
036101- A011-2 Pay of Other Staff (6) (2,312,000) (2,312,000) (2,500,000)
036101- A03 Operating Expenses 1,816,000 1,666,000 1,200,000
036101- A032 Communications 21,000 21,000 50,000
036101- A036 Motor Vehicles 50,000 50,000
036101- A038 Travel & Transportation 213,000 213,000 500,000
036101- A039 General 1,532,000 1,382,000 650,000
036101- A09 Physical Assets 984,000 1,134,000 300,000
036101- A092 Computer Equipment 233,000 233,000
036101- A095 Purchase of Transport 350,000 500,000
036101- A096 Purchase of Plant and Machinery 400,000 400,000 300,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 20,000 20,000
036101- A131 Machinery and Equipment 10,000 10,000
036101- A133 Buildings and Structure 10,000 10,000
Total- ESTABLISHMENT OF PROJECT 20,000,000 20,000,000 12,000,000
PLANNING AND MONITORING
UNIT(PMU) IN MOHR
IB0720 HUMAN RIGHTS AWARENESS PROGRAMME
036101- A01 Employees Related Expenses 2,400,000 2,400,000 2,500,000
036101- A011 Pay 3 2,400,000 2,400,000 2,500,000
036101- A011-1 Pay of Officers (3) (2,400,000) (2,400,000) (2,500,000)
036101- A03 Operating Expenses 6,500,000 6,500,000 1,500,000
036101- A032 Communications 125,000 125,000 100,000
036101- A038 Travel & Transportation 610,000 610,000 500,000
036101- A039 General 5,765,000 5,765,000 900,000
Total- HUMAN RIGHTS AWARENESS 8,900,000 8,900,000 4,000,000
PROGRAMMEPage 247
NO. 111.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1975 PILOT PROJECT FOR ESTABLISHMENT OF TRANSGENDER PROTECTION CENTRE ISLAMABAD
036101- A01 Employees Related Expenses 9,018,000 9,018,000
036101- A011 Pay 10 9,018,000 9,018,000
036101- A011-1 Pay of Officers (3) (7,009,000) (7,009,000)
036101- A011-2 Pay of Other Staff (7) (2,009,000) (2,009,000)
036101- A03 Operating Expenses 3,573,000 3,573,000
036101- A032 Communications 136,000 136,000
036101- A033 Utilities 670,000 670,000
036101- A038 Travel & Transportation 600,000 600,000
036101- A039 General 2,167,000 2,167,000
036101- A09 Physical Assets 229,000 229,000
036101- A092 Computer Equipment 29,000 29,000
036101- A096 Purchase of Plant and Machinery 200,000 200,000
036101- A13 Repairs and Maintenance 180,000 180,000
036101- A130 Transport 50,000 50,000
036101- A131 Machinery and Equipment 50,000 50,000
036101- A132 Furniture and Fixture 50,000 50,000
036101- A137 Computer Equipment 30,000 30,000
Total- PILOT PROJECT FOR ESTABLISHMENT 13,000,000 13,000,000
OF TRANSGENDER PROTECTION
CENTRE ISLAMABAD
IB1976 HUMAN RIGHTS COORDINATION AND MONITORING UNIT FOR NATIONAL MECHANISM FOR REPORTING
AND
036101- A01 Employees Related Expenses 7,655,000 7,655,000 5,200,000
036101- A011 Pay 5 7,655,000 7,655,000 5,200,000
036101- A011-1 Pay of Officers (5) (7,655,000) (7,655,000) (5,200,000)
036101- A03 Operating Expenses 5,866,000 5,866,000 1,780,000
036101- A032 Communications 30,000 30,000 30,000
036101- A038 Travel & Transportation 726,000 726,000 700,000
036101- A039 General 5,110,000 5,110,000 1,050,000
036101- A13 Repairs and Maintenance 60,000 60,000 20,000Page 248
NO. 111.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A131 Machinery and Equipment 60,000 60,000 20,000
Total- HUMAN RIGHTS COORDINATION AND 13,581,000 13,581,000 7,000,000
MONITORING UNIT FOR NATIONAL
MECHANISM FOR REPORTING AND
IB9184 ACQUISITION OF LAND AND FEASIBILITY STUDY/CONSTRUCTION OF BOUNDARY WALL/GUARD ROOM
FOR CHILD
036101- A12 Civil works 11,795,000 11,795,000
036101- A124 Building and Structures 11,795,000 11,795,000
Total- ACQUISITION OF LAND AND 11,795,000 11,795,000
FEASIBILITY STUDY/CONSTRUCTION
OF BOUNDARY WALL/GUARD ROOM
FOR CHILD
ID9201 INSTITUTIONAL STRENGTHENING OF M/O HUMAN RIGHTS
036101- A01 Employees Related Expenses 11,282,000 11,282,000
036101- A011 Pay 9 11,282,000 11,282,000
036101- A011-1 Pay of Officers (4) (9,128,000) (9,128,000)
036101- A011-2 Pay of Other Staff (5) (2,154,000) (2,154,000)
036101- A03 Operating Expenses 280,000 280,000
036101- A032 Communications 70,000 70,000
036101- A039 General 210,000 210,000
036101- A09 Physical Assets 2,762,000 2,762,000
036101- A092 Computer Equipment 2,762,000 150,000
036101- A096 Purchase of Plant and Machinery 2,612,000
Total- INSTITUTIONAL STRENGTHENING OF 14,324,000 14,324,000
M/O HUMAN RIGHTS
ID9677 ETAB. OF HUMAN RIGHTS INFORMATION MANAGEMENT SYSTEM (HRIMS)
036101- A01 Employees Related Expenses 6,600,000 6,600,000
036101- A011 Pay 10 6,600,000 6,600,000
036101- A011-1 Pay of Officers (6) (5,300,000) (5,300,000)
036101- A011-2 Pay of Other Staff (4) (1,300,000) (1,300,000)
036101- A03 Operating Expenses 1,450,000 1,450,000
036101- A032 Communications 740,000 740,000
036101- A038 Travel & Transportation 610,000 610,000
036101- A039 General 100,000 100,000Page 249
NO. 111.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A13 Repairs and Maintenance 350,000 350,000
036101- A130 Transport 250,000 250,000
036101- A131 Machinery and Equipment 100,000 100,000
Total- ETAB. OF HUMAN RIGHTS 8,400,000 8,400,000
INFORMATION MANAGEMENT SYSTEM
(HRIMS)
036101 Total- SECRETARIAT/ADMINISTRATION 90,000,000 90,000,000 23,000,000
0361 Total- Administration 90,000,000 90,000,000 23,000,000
036 Total- Administration Of Public Order 90,000,000 90,000,000 23,000,000
03 Total- Public Order And Safety Affairs 90,000,000 90,000,000 23,000,000
Total- ACCOUNTANT GENERAL 90,000,000 90,000,000 23,000,000
PAKISTAN REVENUESPage 250
NO. 111.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
PR9622 ESTABLISHMENT OF SUB OFFICE OF HUMAN RIGHTS IN MERGED DISTRICTS OF KP
036101- A01 Employees Related Expenses 7,272,000 7,272,000
036101- A011 Pay 10 7,272,000 7,272,000
036101- A011-1 Pay of Officers (3) (4,101,000) (4,101,000)
036101- A011-2 Pay of Other Staff (7) (3,171,000) (3,171,000)
036101- A03 Operating Expenses 2,310,000 2,310,000
036101- A032 Communications 200,000 200,000
036101- A033 Utilities 20,000 20,000
036101- A034 Occupancy Costs 10,000 10,000
036101- A036 Motor Vehicles 20,000 20,000
036101- A038 Travel & Transportation 350,000 350,000
036101- A039 General 1,710,000 1,710,000
036101- A09 Physical Assets 4,278,000 4,278,000
036101- A092 Computer Equipment 1,150,000 1,150,000
036101- A095 Purchase of Transport 2,827,000 2,827,000
036101- A096 Purchase of Plant and Machinery 300,000 300,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 140,000 140,000
036101- A130 Transport 10,000 10,000
036101- A131 Machinery and Equipment 40,000 40,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A133 Buildings and Structure 40,000 40,000
036101- A137 Computer Equipment 3,000 3,000
Total- ESTABLISHMENT OF SUB OFFICE OF 14,000,000 14,000,000
HUMAN RIGHTS IN MERGED DISTRICTS
OF KP
036101 Total- SECRETARIAT/ADMINISTRATION 14,000,000 14,000,000
0361 Total- Administration 14,000,000 14,000,000
036 Total- Administration Of Public Order 14,000,000 14,000,000
03 Total- Public Order And Safety Affairs 14,000,000 14,000,000
Total- ACCOUNTANT GENERAL 14,000,000 14,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
TOTAL - DEMAND 104,000,000 104,000,000 23,000,000Page 251
SECTION XI
MINISTRY OF INFORMATION AND BROADCASTING
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information and Broadcasting
Development Expenditure on Revenue Account.
112. Development Expenditure of Information and 1,616,321
Broadcasting Division
Total : 1,616,321Page 252
No text layer on this page, see the official PDF.
Page 253
NO. 112.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 112
( FC22D22 )
DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 1,616,321,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION AND BROADCASTING .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 1,075,000,000 1,374,663,000 1,616,321,000
Total 1,075,000,000 1,374,663,000 1,616,321,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 133,059,000 104,950,000 154,937,000
A011 Pay 133,059,000 104,826,000 154,649,000
A011-1 Pay of Officers (116,155,000) (90,598,000) (130,000,000)
A011-2 Pay of Other Staff (16,904,000) (14,228,000) (24,649,000)
A012 Allowances 124,000 288,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (124,000) (288,000)
A03 Operating Expenses 85,091,000 91,890,000 250,761,000
A09 Physical Assets 856,850,000 1,177,823,000 1,210,623,000
Total 1,075,000,000 1,374,663,000 1,616,321,000Page 254
NO. 112.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083120 Others :
IB3242 ESTABLISHMENT OF NATIONAL COMMUNICATION AND STRATEGY UNIT (THINK TANK)
083120- A01 Employees Related Expenses 21,500,000 21,500,000 21,500,000
083120- A011 Pay 22 22 21,500,000 21,500,000 21,500,000
083120- A011-1 Pay of Officers (14) (14) (20,000,000) (20,000,000) (20,000,000)
083120- A011-2 Pay of Other Staff (8) (8) (1,500,000) (1,500,000) (1,500,000)
083120- A03 Operating Expenses 19,500,000 20,722,000 33,900,000
083120- A032 Communications 1,000,000 1,000,000 1,000,000
083120- A038 Travel & Transportation 1,000,000 3,000,000 3,000,000
083120- A039 General 17,500,000 16,722,000 29,900,000
083120- A09 Physical Assets 29,000,000 57,778,000 52,005,000
083120- A092 Computer Equipment 20,000,000 30,524,000 25,005,000
083120- A096 Purchase of Plant and Machinery 3,000,000 10,878,000 11,000,000
083120- A097 Purchase of Furniture and Fixture 6,000,000 16,376,000 16,000,000
Total- ESTABLISHMENT OF NATIONAL 70,000,000 100,000,000 107,405,000
COMMUNICATION AND STRATEGY UNIT
(THINK TANK)
IB3243 CITIZEN COLLABORATION FACILITATION CENTER (CCFC)
083120- A01 Employees Related Expenses 33,000,000 33,000,000
083120- A011 Pay 22 22 33,000,000 33,000,000
083120- A011-1 Pay of Officers (14) (14) (31,000,000) (31,000,000)
083120- A011-2 Pay of Other Staff (8) (8) (2,000,000) (2,000,000)
083120- A03 Operating Expenses 39,018,000 148,018,000
083120- A032 Communications 1,000,000 1,000,000
083120- A037 Consultancy and Contractual Work 30,000,000 124,000,000
083120- A038 Travel & Transportation 518,000 518,000
083120- A039 General 7,500,000 22,500,000
083120- A09 Physical Assets 27,982,000 68,982,000
083120- A092 Computer Equipment 19,800,000 41,982,000
083120- A096 Purchase of Plant and Machinery 2,584,000 15,000,000
083120- A097 Purchase of Furniture and Fixture 5,598,000 12,000,000
Total- CITIZEN COLLABORATION 100,000,000 250,000,000
FACILITATION CENTER (CCFC)Page 255
NO. 112.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3709 ESTABLISHMENT OF DEDICATED PID MEDIA CELL TO COUNTER VIOLENT EXTREMISM (CVE) PHASE-I
083120- A01 Employees Related Expenses 21,366,000 42,413,000
083120- A011 Pay 32 21,366,000 42,413,000
083120- A011-1 Pay of Officers (12) (15,256,000) (30,000,000)
083120- A011-2 Pay of Other Staff (20) (6,110,000) (12,413,000)
083120- A03 Operating Expenses 32,350,000 25,000,000
083120- A032 Communications 1,000,000 2,000,000
083120- A038 Travel & Transportation 7,180,000 7,000,000
083120- A039 General 24,170,000 16,000,000
083120- A09 Physical Assets 46,284,000 24,210,000
083120- A092 Computer Equipment 45,208,000 23,787,000
083120- A097 Purchase of Furniture and Fixture 1,076,000 423,000
Total- ESTABLISHMENT OF DEDICATED PID 100,000,000 91,623,000
MEDIA CELL TO COUNTER VIOLENT
EXTREMISM (CVE) PHASE-I
IB3710 DEVELOPMENT AND STRENGTHENING OF THE OFFICE OF THE PRESS REGISTRAR
083120- A01 Employees Related Expenses 210,000
083120- A011 Pay 210,000
083120- A011-2 Pay of Other Staff (210,000)
083120- A03 Operating Expenses 3,835,000
083120- A038 Travel & Transportation 500,000
083120- A039 General 3,335,000
083120- A09 Physical Assets 8,877,000
083120- A092 Computer Equipment 6,682,000
083120- A095 Purchase of Transport 300,000
083120- A096 Purchase of Plant and Machinery 1,130,000
083120- A097 Purchase of Furniture and Fixture 765,000
Total- DEVELOPMENT AND STRENGTHENING 12,922,000
OF THE OFFICE OF THE PRESS
REGISTRARPage 256
NO. 112.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5300 NATIONAL INFORMATION AND MEDIA ARCHIVAL REPOSITORY (NIMAR)
083120- A01 Employees Related Expenses 24,559,000 24,683,000 23,024,000
083120- A011 Pay 19 29 24,559,000 24,559,000 22,736,000
083120- A011-1 Pay of Officers (13) (10) (22,155,000) (22,155,000) (20,000,000)
083120- A011-2 Pay of Other Staff (6) (19) (2,404,000) (2,404,000) (2,736,000)
083120- A012 Allowances 124,000 288,000
083120- A012-2 Other Allowances (Excluding TA) (124,000) (288,000)
083120- A03 Operating Expenses 11,373,000 13,873,000 27,550,000
083120- A032 Communications 900,000 900,000 500,000
083120- A033 Utilities 9,000,000
083120- A034 Occupancy Costs 2,873,000 2,873,000 10,000,000
083120- A038 Travel & Transportation 2,000,000 3,000,000 2,000,000
083120- A039 General 5,600,000 7,100,000 6,050,000
083120- A09 Physical Assets 464,068,000 861,568,000 749,426,000
083120- A092 Computer Equipment 463,568,000 861,068,000 743,926,000
083120- A095 Purchase of Transport 5,000,000
083120- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
Total- NATIONAL INFORMATION AND MEDIA 500,000,000 900,124,000 800,000,000
ARCHIVAL REPOSITORY (NIMAR)
IB5302 CENTRAL MONITORING UNIT
083120- A01 Employees Related Expenses 54,000,000 37,191,000 35,000,000
083120- A011 Pay 39 26 54,000,000 37,191,000 35,000,000
083120- A011-1 Pay of Officers (24) (17) (43,000,000) (33,187,000) (29,000,000)
083120- A011-2 Pay of Other Staff (15) (9) (11,000,000) (4,004,000) (6,000,000)
083120- A03 Operating Expenses 15,200,000 21,110,000 16,293,000
083120- A033 Utilities 500,000 1,000,000 200,000
083120- A034 Occupancy Costs 5,200,000 5,110,000 5,000,000
083120- A038 Travel & Transportation 5,500,000 1,000,000 200,000
083120- A039 General 4,000,000 14,000,000 10,893,000
083120- A09 Physical Assets 335,800,000 203,316,000 316,000,000
083120- A092 Computer Equipment 335,800,000 203,316,000 316,000,000
Total- CENTRAL MONITORING UNIT 405,000,000 261,617,000 367,293,000
083120 Total- Others 1,075,000,000 1,374,663,000 1,616,321,000
0831 Total- Broadcasting and Publishing 1,075,000,000 1,374,663,000 1,616,321,000
083 Total- Broadcasting and Publishing 1,075,000,000 1,374,663,000 1,616,321,000
08 Total- Recreation, Culture and Religion 1,075,000,000 1,374,663,000 1,616,321,000
Total- ACCOUNTANT GENERAL 1,075,000,000 1,374,663,000 1,616,321,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,075,000,000 1,374,663,000 1,616,321,000Page 257
SECTION XII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information Technology and Telecommunication
Development Expenditure on Revenue Account.
113. Development Expenditure of Information Technology 16,227,493
and Telecommunication Division
Total : 16,227,493Page 258
No text layer on this page, see the official PDF.
Page 259
NO. 113.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
DEMAND NO. 113
( FC22D48 )
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
DIVISION.
Voted Rs. 16,227,493,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 28,007,861,000 9,914,258,000 15,477,493,000
046 Communications 921,139,000 1,232,247,000 750,000,000
Total 28,929,000,000 11,146,505,000 16,227,493,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 799,773,000 318,912,000 653,987,000
A011 Pay 787,773,000 314,940,000 650,957,000
A011-1 Pay of Officers (694,417,000) (278,944,000) (600,960,000)
A011-2 Pay of Other Staff (93,356,000) (35,996,000) (49,997,000)
A012 Allowances 12,000,000 3,972,000 3,030,000
A012-1 Regular Allowances (11,000,000) (3,972,000) (1,530,000)
A012-2 Other Allowances (Excluding TA) (1,000,000) (1,500,000)
A02 Project Pre-Investment Analysis 184,875,000
A03 Operating Expenses 23,680,624,000 8,591,175,000 13,911,924,000
A05 Grants, Subsidies and Write off Loans 2,080,000,000 103,439,000 198,000,000
A09 Physical Assets 1,073,802,000 295,937,000 697,412,000
A12 Civil works 1,270,184,000 1,649,206,000 752,000,000
A13 Repairs and Maintenance 24,617,000 2,961,000 14,170,000
Total 28,929,000,000 11,146,505,000 16,227,493,000
(In Foreign Exchange) (21,318,649,000) (11,880,000,000)
(Own Resources)
(Foreign Aid) (21,318,649,000) (11,880,000,000)
(In Local Currency) (7,610,351,000) (11,146,505,000) (4,347,493,000)
__________________________________________________Page 260
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB0278 ESTABLISHMENT OF 25 STPS IN PAKISTAN WITH RENTAL SUBSIDY
016101- A01 Employees Related Expenses 48,000,000 32,456,000
016101- A011 Pay 70 48,000,000 32,456,000
016101- A011-1 Pay of Officers (9) (28,000,000) (17,281,000)
016101- A011-2 Pay of Other Staff (61) (20,000,000) (15,175,000)
016101- A03 Operating Expenses 97,000,000 50,962,000
016101- A032 Communications 6,000,000 9,744,000
016101- A033 Utilities 2,500,000
016101- A034 Occupancy Costs 67,500,000 32,366,000
016101- A038 Travel & Transportation 1,400,000 619,000
016101- A039 General 19,600,000 8,233,000
016101- A09 Physical Assets 29,000,000 14,966,000
016101- A092 Computer Equipment 25,000,000 12,904,000
016101- A096 Purchase of Plant and Machinery 2,500,000 2,062,000
016101- A097 Purchase of Furniture and Fixture 1,000,000
016101- A098 Purchase of Other Assets 500,000
016101- A12 Civil works 500,000
016101- A124 Building and Structures 500,000
016101- A13 Repairs and Maintenance 500,000 81,000
016101- A131 Machinery and Equipment 500,000 81,000
Total- ESTABLISHMENT OF 25 STPS IN 175,000,000 98,465,000
PAKISTAN WITH RENTAL SUBSIDY
IB0285 STRENGTHENING OF ICT INFRASTRUCTURE AND OFFICE AUTOMATION OF PRESIDENT SECRETARIAT
(AWAN E SADDAR)
016101- A09 Physical Assets 13,370,000
016101- A092 Computer Equipment 13,370,000
Total- STRENGTHENING OF ICT 13,370,000
INFRASTRUCTURE AND OFFICE
AUTOMATION OF PRESIDENT
SECRETARIAT (AWAN E SADDAR)Page 261
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0629 CERTIFICATION OF IT PROFESSIONALS
016101- A01 Employees Related Expenses 14,050,000 14,050,000
016101- A011 Pay 9 14,050,000 14,050,000
016101- A011-1 Pay of Officers (5) (12,010,000) (12,010,000)
016101- A011-2 Pay of Other Staff (4) (2,040,000) (2,040,000)
016101- A03 Operating Expenses 85,950,000 232,080,000
016101- A032 Communications 200,000 200,000
016101- A037 Consultancy and Contractual Work 85,000,000 231,130,000
016101- A038 Travel & Transportation 590,000 590,000
016101- A039 General 160,000 160,000
Total- CERTIFICATION OF IT PROFESSIONALS 100,000,000 246,130,000
IB0659 HIGH IMPACT SKILLS BOOT MAP
016101- A01 Employees Related Expenses 5,381,000 2,463,000
016101- A011 Pay 4 5,381,000 2,463,000
016101- A011-1 Pay of Officers (2) (4,226,000) (2,021,000)
016101- A011-2 Pay of Other Staff (2) (1,155,000) (442,000)
016101- A03 Operating Expenses 73,719,000 7,256,000
016101- A032 Communications 300,000 94,000
016101- A038 Travel & Transportation 2,000,000 500,000
016101- A039 General 71,419,000 6,662,000
016101- A09 Physical Assets 600,000
016101- A092 Computer Equipment 600,000
016101- A13 Repairs and Maintenance 300,000
016101- A137 Computer Equipment 300,000
Total- HIGH IMPACT SKILLS BOOT MAP 80,000,000 9,719,000
IB0660 PROJECT MONITORING & DIGITAL TRANSFORMATION CELL (KNOWLEDGE ECONOMY INITIATIVE)
016101- A01 Employees Related Expenses 81,500,000 58,416,000 81,500,000
016101- A011 Pay 33 33 81,500,000 58,416,000 81,500,000
016101- A011-1 Pay of Officers (23) (23) (75,000,000) (54,188,000) (75,000,000)
016101- A011-2 Pay of Other Staff (10) (10) (6,500,000) (4,228,000) (6,500,000)Page 262
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A03 Operating Expenses 12,100,000 2,394,000 11,100,000
016101- A032 Communications 1,000,000 750,000 1,000,000
016101- A038 Travel & Transportation 6,100,000 1,245,000 6,100,000
016101- A039 General 5,000,000 399,000 4,000,000
016101- A09 Physical Assets 5,400,000 200,000 6,400,000
016101- A092 Computer Equipment 4,400,000 5,400,000
016101- A097 Purchase of Furniture and Fixture 1,000,000 200,000 1,000,000
016101- A13 Repairs and Maintenance 1,000,000 1,000,000
016101- A137 Computer Equipment 1,000,000 1,000,000
Total- PROJECT MONITORING & DIGITAL 100,000,000 61,010,000 100,000,000
TRANSFORMATION CELL
(KNOWLEDGE ECONOMY INITIATIVE)
IB2001 ONE PATIENT ONE ID
016101- A01 Employees Related Expenses 29,044,000 16,681,000 21,854,000
016101- A011 Pay 12 12 29,044,000 16,681,000 21,854,000
016101- A011-1 Pay of Officers (4) (4) (20,644,000) (16,681,000) (11,774,000)
016101- A011-2 Pay of Other Staff (8) (8) (8,400,000) (10,080,000)
016101- A03 Operating Expenses 3,454,000 6,462,000 56,039,000
016101- A038 Travel & Transportation 1,100,000 100,000 6,839,000
016101- A039 General 2,354,000 6,362,000 49,200,000
016101- A09 Physical Assets 2,502,000 4,962,000 19,600,000
016101- A092 Computer Equipment 2,502,000 4,962,000 19,600,000
Total- ONE PATIENT ONE ID 35,000,000 28,105,000 97,493,000
IB2002 SMART OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION DEPARTMENT
016101- A01 Employees Related Expenses 28,200,000 26,720,000 26,623,000
016101- A011 Pay 21 21 28,200,000 26,720,000 26,623,000
016101- A011-1 Pay of Officers (15) (15) (26,300,000) (24,820,000) (24,687,000)
016101- A011-2 Pay of Other Staff (6) (6) (1,900,000) (1,900,000) (1,936,000)
016101- A03 Operating Expenses 2,800,000 615,000 15,807,000
016101- A038 Travel & Transportation 400,000 395,000 400,000
016101- A039 General 2,400,000 220,000 15,407,000
016101- A09 Physical Assets 269,000,000 105,330,000 157,570,000Page 263
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A092 Computer Equipment 269,000,000 105,330,000 157,570,000
Total- SMART OFFICE ALL FEDERAL 300,000,000 132,665,000 200,000,000
GOVERNMENT ORGANIZATION
DEPARTMENT
IB2979 REVAMPING IT INDUSTRY LANDSCAPE
016101- A01 Employees Related Expenses 140,175,000 57,663,000
016101- A011 Pay 62 33 140,175,000 57,663,000
016101- A011-1 Pay of Officers (40) (20) (114,975,000) (46,638,000)
016101- A011-2 Pay of Other Staff (22) (13) (25,200,000) (11,025,000)
016101- A03 Operating Expenses 558,325,000 421,037,000
016101- A031 Fees 50,000,000
016101- A032 Communications 7,517,000 1,500,000
016101- A033 Utilities 9,600,000
016101- A034 Occupancy Costs 6,000,000
016101- A037 Consultancy and Contractual Work 483,808,000 318,204,000
016101- A038 Travel & Transportation 14,733,000 2,000,000
016101- A039 General 42,667,000 43,333,000
016101- A09 Physical Assets 67,700,000 21,300,000
016101- A092 Computer Equipment 42,700,000 19,300,000
016101- A095 Purchase of Transport 15,000,000
016101- A097 Purchase of Furniture and Fixture 10,000,000 2,000,000
016101- A12 Civil works 33,333,000
016101- A124 Building and Structures 33,333,000
016101- A13 Repairs and Maintenance 467,000
016101- A130 Transport 467,000
Total- REVAMPING IT INDUSTRY LANDSCAPE 800,000,000 500,000,000
IB3051 NATIONAL SEMICONDUCTOR HR DEVELOPMENT PROGRAM (NSHRDP) PHASE-I
016101- A01 Employees Related Expenses 61,000,000 47,863,000
016101- A011 Pay 46 33 61,000,000 47,863,000
016101- A011-1 Pay of Officers (45) (32) (60,000,000) (47,338,000)
016101- A011-2 Pay of Other Staff (1) (1) (1,000,000) (525,000)Page 264
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A03 Operating Expenses 614,000,000 277,547,000
016101- A032 Communications 1,000,000 499,000
016101- A037 Consultancy and Contractual Work 273,048,000
016101- A038 Travel & Transportation 5,000,000 1,000,000
016101- A039 General 608,000,000 3,000,000
016101- A09 Physical Assets 125,000,000 174,590,000
016101- A092 Computer Equipment 115,000,000 169,590,000
016101- A097 Purchase of Furniture and Fixture 10,000,000 5,000,000
Total- NATIONAL SEMICONDUCTOR HR 800,000,000 500,000,000
DEVELOPMENT PROGRAM (NSHRDP)
PHASE-I
IB3494 TECHNOLOGY MARKETING EXPORT PROGRAM
016101- A02 Project Pre-Investment Analysis 184,875,000
016101- A021 Feasibility Studies 184,875,000
Total- TECHNOLOGY MARKETING EXPORT 184,875,000
PROGRAM
IB3497 ESTABLISHMENT OF IT PARK KARACHI
016101- A01 Employees Related Expenses 50,000,000 16,875,000 50,000,000
016101- A011 Pay 17 17 50,000,000 16,875,000 50,000,000
016101- A011-1 Pay of Officers (9) (9) (46,296,000) (14,704,000) (45,727,000)
016101- A011-2 Pay of Other Staff (8) (8) (3,704,000) (2,171,000) (4,273,000)
016101- A03 Operating Expenses 8,013,364,000 534,533,000 5,918,052,000
016101- A032 Communications 3,000,000 3,000,000
016101- A033 Utilities 4,000,000 70,000 6,000,000
016101- A034 Occupancy Costs 153,000,000 52,348,000 362,734,000
016101- A037 Consultancy and Contractual Work 7,840,864,000 481,043,000 5,531,318,000
016101- A038 Travel & Transportation 4,000,000 494,000 3,000,000
016101- A039 General 8,500,000 578,000 12,000,000
016101- A09 Physical Assets 24,500,000 6,800,000 31,948,000
016101- A092 Computer Equipment 7,000,000 5,300,000 2,000,000
016101- A095 Purchase of Transport 9,500,000 17,948,000
016101- A096 Purchase of Plant and Machinery 6,000,000 1,500,000 7,000,000Page 265
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A097 Purchase of Furniture and Fixture 2,000,000 5,000,000
Total- ESTABLISHMENT OF IT PARK KARACHI 8,087,864,000 558,208,000 6,000,000,000
(In Foreign Exchange) (7,787,864,000) (5,500,000,000)
(Foreign Aid) (7,787,864,000) (5,500,000,000)
(In Local Currency) (300,000,000) (558,208,000) (500,000,000)
__________________________________________________
IB3859 GDPR- DRIVEN ISO COMPLIANCE & IT EXPORTS ENHANCEMENT PROGRAM
016101- A01 Employees Related Expenses 10,500,000
016101- A011 Pay 4 10,500,000
016101- A011-1 Pay of Officers (4) (10,500,000)
016101- A03 Operating Expenses 83,600,000
016101- A032 Communications 3,200,000
016101- A037 Consultancy and Contractual Work 69,100,000
016101- A038 Travel & Transportation 3,700,000
016101- A039 General 7,600,000
016101- A09 Physical Assets 5,900,000
016101- A092 Computer Equipment 3,400,000
016101- A097 Purchase of Furniture and Fixture 2,500,000
Total- GDPR- DRIVEN ISO COMPLIANCE & IT 100,000,000
EXPORTS ENHANCEMENT PROGRAM
IB3860 NATIONAL ARTITICAL INTELLIGENCE (AI) ADVANCEMENT INITIATIVE (NAAI)
016101- A01 Employees Related Expenses 33,000,000
016101- A011 Pay 21 33,000,000
016101- A011-1 Pay of Officers (15) (30,000,000)
016101- A011-2 Pay of Other Staff (6) (3,000,000)
016101- A03 Operating Expenses 45,500,000
016101- A032 Communications 500,000
016101- A037 Consultancy and Contractual Work 19,000,000
016101- A038 Travel & Transportation 5,700,000
016101- A039 General 20,300,000
016101- A05 Grants, Subsidies and Write off Loans 15,000,000
016101- A052 Grants Domestic 15,000,000Page 266
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A09 Physical Assets 6,500,000
016101- A092 Computer Equipment 5,500,000
016101- A097 Purchase of Furniture and Fixture 1,000,000
Total- NATIONAL ARTITICAL INTELLIGENCE 100,000,000
(AI) ADVANCEMENT INITIATIVE (NAAI)
IB3861 SMART ISLAMABAD INITATIVE
016101- A01 Employees Related Expenses 20,400,000
016101- A011 Pay 37 20,400,000
016101- A011-1 Pay of Officers (36) (20,000,000)
016101- A011-2 Pay of Other Staff (1) (400,000)
016101- A03 Operating Expenses 64,507,000
016101- A032 Communications 33,800,000
016101- A033 Utilities 5,000,000
016101- A038 Travel & Transportation 4,000,000
016101- A039 General 21,707,000
016101- A09 Physical Assets 165,093,000
016101- A092 Computer Equipment 165,093,000
Total- SMART ISLAMABAD INITATIVE 250,000,000
IB9597 PRIME MINISTER'S INITIATIVES SUPPORT FOR I.T STARTUPS AND VENTURE CAPITAL
016101- A01 Employees Related Expenses 55,305,000 105,817,000
016101- A011 Pay 37 55,233,000 104,287,000
016101- A011-1 Pay of Officers (29) (52,724,000) (101,229,000)
016101- A011-2 Pay of Other Staff (8) (2,509,000) (3,058,000)
016101- A012 Allowances 72,000 1,530,000
016101- A012-1 Regular Allowances (72,000) (30,000)
016101- A012-2 Other Allowances (Excluding TA) (1,500,000)
016101- A03 Operating Expenses 19,683,000 210,802,000
016101- A032 Communications 20,000 24,000
016101- A033 Utilities 2,700,000
016101- A034 Occupancy Costs 2,500,000 5,748,000
016101- A037 Consultancy and Contractual Work 107,939,000
016101- A038 Travel & Transportation 3,877,000 13,250,000Page 267
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A039 General 13,286,000 81,141,000
016101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 23,439,000 183,000,000
016101- A052 Grants Domestic 2,000,000,000 23,439,000 183,000,000
016101- A09 Physical Assets 705,000 311,000
016101- A092 Computer Equipment 705,000 311,000
016101- A13 Repairs and Maintenance 70,000
016101- A131 Machinery and Equipment 20,000
016101- A137 Computer Equipment 50,000
Total- PRIME MINISTER'S INITIATIVES 2,000,000,000 99,132,000 500,000,000
SUPPORT FOR I.T STARTUPS AND
VENTURE CAPITAL
ID8130 TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT ISLAMABAD PHASE-I
016101- A01 Employees Related Expenses 29,423,000 23,135,000 30,267,000
016101- A011 Pay 10 10 29,423,000 23,135,000 30,267,000
016101- A011-1 Pay of Officers (6) (27,466,000) (21,178,000) (28,067,000)
016101- A011-2 Pay of Other Staff (4) (1,957,000) (1,957,000) (2,200,000)
016101- A03 Operating Expenses 10,595,162,000 7,671,510,000 4,872,933,000
016101- A032 Communications 425,000 399,000 430,000
016101- A033 Utilities 3,350,000 7,401,000 50,842,000
016101- A034 Occupancy Costs 548,502,000 949,642,000 277,328,000
016101- A037 Consultancy and Contractual Work 10,040,785,000 6,712,516,000 4,541,333,000
016101- A038 Travel & Transportation 600,000 600,000 1,500,000
016101- A039 General 1,500,000 952,000 1,500,000
016101- A09 Physical Assets 4,600,000 3,200,000
016101- A092 Computer Equipment 4,000,000 2,000,000
016101- A095 Purchase of Transport 200,000 1,000,000
016101- A096 Purchase of Plant and Machinery 200,000 100,000
016101- A097 Purchase of Furniture and Fixture 200,000 100,000
016101- A13 Repairs and Maintenance 1,600,000 546,000 1,600,000
016101- A130 Transport 200,000 200,000 200,000
016101- A131 Machinery and Equipment 500,000 500,000
016101- A132 Furniture and Fixture 200,000 52,000 200,000Page 268
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A133 Buildings and Structure 200,000 200,000
016101- A137 Computer Equipment 500,000 294,000 500,000
Total- TECHNOLOGY PARKS DEVELOPMENT 10,630,785,000 7,695,191,000 4,908,000,000
PROJECTS AT ISLAMABAD PHASE-I
(In Foreign Exchange) (10,030,785,000) (4,408,000,000)
(Foreign Aid) (10,030,785,000) (4,408,000,000)
(In Local Currency) (600,000,000) (7,695,191,000) (500,000,000)
__________________________________________________
016101 Total- Administration 23,108,649,000 9,126,870,000 13,255,493,000
016120 OTHERS :
IB0283 CYBER SECURITY DIGITAL PAKISTAN PHASE-I N-12
016120- A01 Employees Related Expenses 168,000,000 59,900,000 93,500,000
016120- A011 Pay 57 57 157,000,000 56,000,000 92,000,000
016120- A011-1 Pay of Officers (49) (49) (150,000,000) (54,000,000) (85,000,000)
016120- A011-2 Pay of Other Staff (8) (8) (7,000,000) (2,000,000) (7,000,000)
016120- A012 Allowances 11,000,000 3,900,000 1,500,000
016120- A012-1 Regular Allowances (11,000,000) (3,900,000) (1,500,000)
016120- A03 Operating Expenses 241,000,000 61,300,000 59,000,000
016120- A031 Fees 5,000,000 2,000,000 1,500,000
016120- A032 Communications 15,000,000 3,500,000 3,000,000
016120- A033 Utilities 32,000,000 13,000,000 5,000,000
016120- A038 Travel & Transportation 45,000,000 8,000,000 8,000,000
016120- A039 General 144,000,000 34,800,000 41,500,000
016120- A09 Physical Assets 425,000,000 149,604,000 85,000,000
016120- A092 Computer Equipment 425,000,000 149,604,000 83,000,000
016120- A096 Purchase of Plant and Machinery 1,000,000
016120- A097 Purchase of Furniture and Fixture 1,000,000
016120- A12 Civil works 146,000,000 253,000,000 2,000,000
016120- A124 Building and Structures 146,000,000 253,000,000 2,000,000
016120- A13 Repairs and Maintenance 20,000,000 2,334,000 10,500,000
016120- A130 Transport 3,000,000 500,000 500,000
016120- A131 Machinery and Equipment 7,000,000 1,834,000 4,000,000
016120- A132 Furniture and Fixture 1,000,000
016120- A133 Buildings and Structure 10,000,000 2,000,000
016120- A137 Computer Equipment 3,000,000
Total- CYBER SECURITY DIGITAL PAKISTAN 1,000,000,000 526,138,000 250,000,000
PHASE-I N-12Page 269
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5471 EXPANSION OF GPON FTTH SERVICE IN NEW AND EXISTING CITIES (SCO)
016120- A12 Civil works 169,212,000 163,959,000
016120- A126 Telecommunication Works 169,212,000 163,959,000
Total- EXPANSION OF GPON FTTH SERVICE 169,212,000 163,959,000
IN NEW AND EXISTING CITIES (SCO)
IB5474 DIGITAL ECONOMY ENHANCEMENT PROJECT (WB FUNDED)
016120- A01 Employees Related Expenses 115,000,000 5,000,000 75,000,000
016120- A011 Pay 42 13 115,000,000 5,000,000 75,000,000
016120- A011-1 Pay of Officers (39) (13) (113,000,000) (5,000,000) (75,000,000)
016120- A011-2 Pay of Other Staff (3) (2,000,000)
016120- A03 Operating Expenses 3,354,500,000 4,000,000 1,876,000,000
016120- A032 Communications 2,000,000 2,000,000
016120- A036 Motor Vehicles 1,000,000
016120- A037 Consultancy and Contractual Work 3,327,000,000 4,000,000 1,780,000,000
016120- A038 Travel & Transportation 8,000,000 13,000,000
016120- A039 General 16,500,000 81,000,000
016120- A09 Physical Assets 30,000,000 20,000,000
016120- A092 Computer Equipment 13,000,000 13,000,000
016120- A095 Purchase of Transport 10,000,000
016120- A097 Purchase of Furniture and Fixture 7,000,000 7,000,000
016120- A13 Repairs and Maintenance 500,000 1,000,000
016120- A130 Transport 100,000
016120- A137 Computer Equipment 400,000 1,000,000
Total- DIGITAL ECONOMY ENHANCEMENT 3,500,000,000 9,000,000 1,972,000,000
PROJECT (WB FUNDED)
(In Foreign Exchange) (3,500,000,000) (1,972,000,000)
(Foreign Aid) (3,500,000,000) (1,972,000,000)
(In Local Currency) (9,000,000)
__________________________________________________
016120 Total- OTHERS 4,669,212,000 699,097,000 2,222,000,000
0161 Total- Basic Research 27,777,861,000 9,825,967,000 15,477,493,000
016 Total- Basic Research 27,777,861,000 9,825,967,000 15,477,493,000
01 Total- General Public Service 27,777,861,000 9,825,967,000 15,477,493,000
04 Economic Affairs:
046 Communications:
0461 Communications:
046103 Telegraph and Telephone :
IB0274 HYBRID POWER SOLUTION (SOLARIZATION) FOR REMOTE SITES OF SCO IN AJK
046103- A12 Civil works 221,042,000 218,402,000Page 270
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046103- A126 Telecommunication Works 221,042,000 218,402,000
Total- HYBRID POWER SOLUTION 221,042,000 218,402,000
(SOLARIZATION) FOR REMOTE SITES
OF SCO IN AJK
IB0275 HYBRID POWER SOLUTION (SOLARIZATION) FOR REMOTE SITES OF SCO IN GB
046103- A12 Civil works 206,097,000 200,667,000
046103- A126 Telecommunication Works 206,097,000 200,667,000
Total- HYBRID POWER SOLUTION 206,097,000 200,667,000
(SOLARIZATION) FOR REMOTE SITES
OF SCO IN GB
IB2977 EXPANSION OF CELLULAR SERVICES IN AJ&K AND GB PHASE-IV
046103- A12 Civil works 194,000,000 198,125,000 500,000,000
046103- A126 Telecommunication Works 194,000,000 198,125,000 500,000,000
Total- EXPANSION OF CELLULAR SERVICES 194,000,000 198,125,000 500,000,000
IN AJ&K AND GB PHASE-IV
IB2978 NGMS CORE UP-GRADATION
046103- A12 Civil works 100,000,000 212,636,000 250,000,000
046103- A126 Telecommunication Works 100,000,000 212,636,000 250,000,000
Total- NGMS CORE UP-GRADATION 100,000,000 212,636,000 250,000,000
IB9337 EXPANSION OF GPON FTTH SERVICES IN ELEVEN NEW & EXISTING CITIES PHASE-IV
046103- A12 Civil works 200,000,000 402,417,000
046103- A126 Telecommunication Works 200,000,000 402,417,000
Total- EXPANSION OF GPON FTTH SERVICES 200,000,000 402,417,000
IN ELEVEN NEW & EXISTING CITIES
PHASE-IV
046103 Total- Telegraph and Telephone 921,139,000 1,232,247,000 750,000,000
0461 Total- Communications 921,139,000 1,232,247,000 750,000,000
046 Total- Communications 921,139,000 1,232,247,000 750,000,000
04 Total- Economic Affairs 921,139,000 1,232,247,000 750,000,000
Total- ACCOUNTANT GENERAL 28,699,000,000 11,058,214,000 16,227,493,000
PAKISTAN REVENUES
(In Foreign Exchange) (21,318,649,000) (11,880,000,000)
(Own Resources)
(Foreign Aid) (21,318,649,000) (11,880,000,000)
(In Local Currency) (7,380,351,000) (11,058,214,000) (4,347,493,000)Page 271
NO. 113.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 ADMINISTRATION :
LO1404 CRIME ANALYTICS AND SMART POLICING IN PAKISTAN
016101- A05 Grants, Subsidies and Write off Loans 80,000,000 80,000,000
016101- A052 Grants Domestic 80,000,000 80,000,000
Total- CRIME ANALYTICS AND SMART 80,000,000 80,000,000
POLICING IN PAKISTAN
LO3116 BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 30,000,000 7,911,000
016101- A011 Pay 1168 29,000,000 7,911,000
016101- A011-1 Pay of Officers (66) (16,500,000) (4,337,000)
016101- A011-2 Pay of Other Staff (1102) (12,500,000) (3,574,000)
016101- A012 Allowances 1,000,000
016101- A012-2 Other Allowances (Excluding TA) (1,000,000)
016101- A03 Operating Expenses 29,250,000 380,000
016101- A036 Motor Vehicles 550,000 350,000
016101- A038 Travel & Transportation 1,500,000 30,000
016101- A039 General 27,200,000
016101- A09 Physical Assets 90,500,000
016101- A092 Computer Equipment 90,500,000
016101- A13 Repairs and Maintenance 250,000
016101- A132 Furniture and Fixture 100,000
016101- A137 Computer Equipment 150,000
Total- BLENDED VIRTUAL EDUCATION 150,000,000 8,291,000
PROJECT FOR KNOWLEDGE ECONOMY
016101 Total- Administration 230,000,000 88,291,000
0161 Total- Basic Research 230,000,000 88,291,000
016 Total- Basic Research 230,000,000 88,291,000
01 Total- General Public Service 230,000,000 88,291,000
Total- ACCOUNTANT GENERAL 230,000,000 88,291,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 28,929,000,000 11,146,505,000 16,227,493,000
(In Foreign Exchange) (21,318,649,000) (11,880,000,000)
(Own Resources)
(Foreign Aid) (21,318,649,000) (11,880,000,000)
(In Local Currency) (7,610,351,000) (11,146,505,000) (4,347,493,000)
__________________________________________________Page 272
No text layer on this page, see the official PDF.
Page 273
SECTION XIII
MINISTRY OF INTERIOR AND NARCOTICS CONTROL
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior and
Narcotics Control
Development Expenditure on Revenue Account.
114. Development Expenditure of Interior 12,908,444
and Narcotics Control Division
Total : 12,908,444Page 274
No text layer on this page, see the official PDF.
Page 275
NO. 114.- DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 114
( FC22D23 )
DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION.
Voted Rs. 12,908,444,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR AND NARCOTICS CONTROL .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 50,000,000
Affairs, External Affairs
015 General Services 84,999,000 2,589,700,000
019 General Public Service Not Elsewhere Defined 250,000,000 279,370,000 377,204,000
032 Police 780,592,000 1,606,342,000 794,671,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 50,000,000 50,000,000 40,296,000
045 Construction and Transport 1,154,234,000 3,168,358,000 1,380,951,000
062 Community Development 6,835,174,000 4,830,141,000 7,675,622,000
Total 9,070,000,000 10,019,210,000 12,908,444,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 246,622,000 170,105,000 138,091,000
A011 Pay 234,348,000 168,205,000 129,694,000
A011-1 Pay of Officers (88,932,000) (55,719,000) (70,090,000)
A011-2 Pay of Other Staff (145,416,000) (112,486,000) (59,604,000)
A012 Allowances 12,274,000 1,900,000 8,397,000
A012-1 Regular Allowances (12,050,000) (1,900,000) (6,700,000)
A012-2 Other Allowances (Excluding TA) (224,000) (1,697,000)
A03 Operating Expenses 211,983,000 276,581,000 1,117,834,000
A06 Transfers 400,000 500,000 2,000,000
A09 Physical Assets 522,842,000 1,436,483,000 5,296,982,000
A12 Civil works 6,496,810,000 7,114,240,000 5,903,737,000
A13 Repairs and Maintenance 1,591,343,000 1,021,301,000 449,800,000
Total 9,070,000,000 10,019,210,000 12,908,444,000
(In Foreign Exchange) (19,716,000) (2,589,700,000)
(Own Resources) (19,716,000)
(Foreign Aid) (2,589,700,000)
(In Local Currency) (9,050,284,000) (10,019,210,000) (10,318,744,000)
__________________________________________________Page 276
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011105 District Administration :
IB3902 LAND REVENUE RECORD MANAGEMENT SYSTEM IN ICT
011105- A09 Physical Assets 50,000,000
011105- A092 Computer Equipment 50,000,000
Total- LAND REVENUE RECORD 50,000,000
MANAGEMENT SYSTEM IN ICT
011105 Total- District Administration 50,000,000
0111 Total- Executive and Legislative Organs 50,000,000
011 Total- Executive & Legislative 50,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
015 General Services:
0154 Other General Services:
015420 OTHERS :
IB9983 DIGITAL ECONOMY ENHANCEMENT PROJECT (DEEP)
015420- A03 Operating Expenses 84,999,000 563,174,000
015420- A039 General 84,999,000 563,174,000
015420- A09 Physical Assets 2,026,526,000
015420- A092 Computer Equipment 2,011,526,000
015420- A098 Purchase of Other Assets 15,000,000
Total- DIGITAL ECONOMY ENHANCEMENT 84,999,000 2,589,700,000
PROJECT (DEEP)
(In Foreign Exchange) (2,589,700,000)
(Foreign Aid) (2,589,700,000)
(In Local Currency) (84,999,000)
__________________________________________________
015420 Total- OTHERS 84,999,000 2,589,700,000
0154 Total- Other General Services 84,999,000 2,589,700,000
015 Total- General Services 84,999,000 2,589,700,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :Page 277
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2043 REVAMPING OF CYBER CRIMES WING FIA
019102- A09 Physical Assets 100,000,000
019102- A092 Computer Equipment 100,000,000
Total- REVAMPING OF CYBER CRIMES WING 100,000,000
FIA
IB2044 INTEGRATED BORDER MANAGEMENT SYSTEM-II
019102- A01 Employees Related Expenses 35,750,000 15,120,000
019102- A011 Pay 62 35,750,000 15,120,000
019102- A011-1 Pay of Officers (30) (25,150,000) (14,620,000)
019102- A011-2 Pay of Other Staff (32) (10,600,000) (500,000)
019102- A03 Operating Expenses 9,050,000 9,912,000
019102- A038 Travel & Transportation 8,600,000 7,450,000
019102- A039 General 450,000 2,462,000
019102- A06 Transfers 300,000 500,000
019102- A061 Scholarship 300,000 500,000
019102- A09 Physical Assets 104,500,000 253,438,000 377,204,000
019102- A092 Computer Equipment 98,000,000 187,988,000 377,204,000
019102- A095 Purchase of Transport 100,000
019102- A096 Purchase of Plant and Machinery 6,400,000 65,450,000
019102- A13 Repairs and Maintenance 400,000 400,000
019102- A130 Transport 200,000 200,000
019102- A131 Machinery and Equipment 200,000 200,000
Total- INTEGRATED BORDER MANAGEMENT 150,000,000 279,370,000 377,204,000
SYSTEM-II
019102 Total- Administrative Research 250,000,000 279,370,000 377,204,000
0191 Total- Gen Public Service Not Elsewhere 250,000,000 279,370,000 377,204,000
Defined
019 Total- General Public Service Not 250,000,000 279,370,000 377,204,000
Elsewhere Defined
01 Total- General Public Service 250,000,000 364,369,000 3,016,904,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:Page 278
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032109 Immigration and Passport :
IB0777 CONSTRUCTION OF 13 REGIONAL PASSPORT OFFICES IN SINDH PROVINCE
032109- A12 Civil works 108,652,000 368,671,000
032109- A124 Building and Structures 108,652,000 368,671,000
Total- CONSTRUCTION OF 13 REGIONAL 108,652,000 368,671,000
PASSPORT OFFICES IN SINDH
PROVINCE
IB3435 NATIONAL FORENSICS AND CYBERCRIME AGENCY
032109- A01 Employees Related Expenses 10,500,000 4,680,000
032109- A011 Pay 10,500,000 4,680,000
032109- A011-1 Pay of Officers (5,500,000) (4,680,000)
032109- A011-2 Pay of Other Staff (5,000,000)
032109- A03 Operating Expenses 90,500,000 81,750,000
032109- A032 Communications 10,500,000 2,200,000
032109- A033 Utilities 30,000,000 6,000,000
032109- A034 Occupancy Costs 10,000,000 150,000
032109- A037 Consultancy and Contractual Work 40,000,000
032109- A038 Travel & Transportation 10,000,000 2,200,000
032109- A039 General 30,000,000 31,200,000
032109- A09 Physical Assets 44,000,000 991,943,000
032109- A092 Computer Equipment 10,000,000 484,298,000
032109- A094 Other Stores and Stocks 30,000,000 304,760,000
032109- A095 Purchase of Transport 1,000,000 53,800,000
032109- A097 Purchase of Furniture and Fixture 2,000,000 17,360,000
032109- A098 Purchase of Other Assets 1,000,000 131,725,000
032109- A12 Civil works 50,000,000 146,600,000
032109- A124 Building and Structures 50,000,000 146,600,000
032109- A13 Repairs and Maintenance 5,000,000 15,427,000
032109- A130 Transport 1,000,000 2,000,000
032109- A131 Machinery and Equipment 500,000 11,500,000
032109- A132 Furniture and Fixture 2,000,000
032109- A133 Buildings and Structure 1,927,000Page 279
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032109- A137 Computer Equipment 1,500,000
Total- NATIONAL FORENSICS AND 200,000,000 1,240,400,000
CYBERCRIME AGENCY
IB3613 UPGRADATION OF BIOMETRIC IDENTIFICATION SYSTEM FOR PASSPORT APPLICATION
032109- A01 Employees Related Expenses 15,782,000 2,923,000 22,067,000
032109- A011 Pay 10 15,782,000 2,923,000 20,370,000
032109- A011-1 Pay of Officers (10) (15,782,000) (2,923,000) (20,370,000)
032109- A012 Allowances 1,697,000
032109- A012-2 Other Allowances (Excluding TA) (1,697,000)
032109- A03 Operating Expenses 2,699,000 450,000 2,600,000
032109- A038 Travel & Transportation 1,100,000 1,100,000
032109- A039 General 1,599,000 450,000 1,500,000
032109- A09 Physical Assets 126,519,000 56,628,000 165,333,000
032109- A092 Computer Equipment 126,519,000 56,628,000 165,333,000
032109- A12 Civil works 5,000,000 10,000,000
032109- A124 Building and Structures 5,000,000 10,000,000
Total- UPGRADATION OF BIOMETRIC 150,000,000 60,001,000 200,000,000
IDENTIFICATION SYSTEM FOR
PASSPORT APPLICATION
IB3616 UPGRADATION OF 163 REGIONAL PASSPORT OFFICES AND MRP FACILITY AT 49 PAKISTAN MISSION
ABROAD
032109- A01 Employees Related Expenses 2,240,000
032109- A011 Pay 8 2,016,000
032109- A011-2 Pay of Other Staff (8) (2,016,000)
032109- A012 Allowances 224,000
032109- A012-2 Other Allowances (Excluding TA) (224,000)
032109- A03 Operating Expenses 7,100,000 5,000,000
032109- A036 Motor Vehicles 5,100,000 5,000,000
032109- A038 Travel & Transportation 500,000
032109- A039 General 1,500,000
032109- A09 Physical Assets 33,483,000 34,353,000
032109- A092 Computer Equipment 28,125,000 28,671,000
032109- A096 Purchase of Plant and Machinery 2,358,000 2,358,000Page 280
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032109- A097 Purchase of Furniture and Fixture 3,000,000 3,324,000
032109- A12 Civil works 71,000,000 73,631,000
032109- A124 Building and Structures 71,000,000 73,631,000
032109- A13 Repairs and Maintenance 900,000 1,740,000
032109- A130 Transport 900,000 1,740,000
Total- UPGRADATION OF 163 REGIONAL 114,723,000 114,724,000
PASSPORT OFFICES AND MRP
FACILITY AT 49 PAKISTAN MISSION
ABROAD
(In Foreign Exchange) (19,716,000)
(Own Resources) (19,716,000)
(In Local Currency) (95,007,000) (114,724,000)
__________________________________________________
IB3897 INTERNATIONAL STANDARD PURPOSE BUILD CONVENTIONAL FORENSICS FACILITIES FOR NFA
032109- A01 Employees Related Expenses 10,000,000
032109- A011 Pay 10,000,000
032109- A011-1 Pay of Officers (10,000,000)
032109- A03 Operating Expenses 90,000,000
032109- A039 General 90,000,000
Total- INTERNATIONAL STANDARD PURPOSE 100,000,000
BUILD CONVENTIONAL FORENSICS
FACILITIES FOR NFA
032109 Total- Immigration and Passport 573,375,000 1,415,125,000 668,671,000
032110 Narcotics Control Administration :
IB3896 CONSTRUCTION ADDICTION TREATMENT AND REHABILITATION CENTRE ISLAMABAD
032110- A12 Civil works 110,000,000
032110- A124 Building and Structures 110,000,000
Total- CONSTRUCTION ADDICTION 110,000,000
TREATMENT AND REHABILITATION
CENTRE ISLAMABAD
032110 Total- Narcotics Control Administration 110,000,000Page 281
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032114 ANTI TERRORISM :
IB9383 ACQUISITION OF LAND FOR CONSTRUCTION OF NATIONAL COUNTER TERRORISM AUTHORITY HQS
MAUVE AREA G-11
032114- A12 Civil works 142,217,000 142,217,000
032114- A124 Building and Structures 142,217,000 142,217,000
Total- ACQUISITION OF LAND FOR 142,217,000 142,217,000
CONSTRUCTION OF NATIONAL
COUNTER TERRORISM AUTHORITY
HQS MAUVE AREA G-11
032114 Total- ANTI TERRORISM 142,217,000 142,217,000
0321 Total- Police 715,592,000 1,557,342,000 778,671,000
032 Total- Police 715,592,000 1,557,342,000 778,671,000
03 Total- Public Order And Safety Affairs 715,592,000 1,557,342,000 778,671,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration/land commission :
IB9409 RAIN WATER HARVESTING IN RURAL AREA OF ICT ISLAMABAD
042101- A01 Employees Related Expenses 600,000 600,000 700,000
042101- A012 Allowances 600,000 600,000 700,000
042101- A012-1 Regular Allowances (600,000) (600,000) (700,000)
042101- A03 Operating Expenses 5,600,000 5,600,000 4,100,000
042101- A038 Travel & Transportation 800,000 800,000
042101- A039 General 4,800,000 4,800,000 4,100,000
042101- A12 Civil works 43,800,000 43,800,000 35,496,000
042101- A124 Building and Structures 43,800,000 43,800,000 35,496,000
Total- RAIN WATER HARVESTING IN RURAL 50,000,000 50,000,000 40,296,000
AREA OF ICT ISLAMABAD
042101 Total- Administration/land commission 50,000,000 50,000,000 40,296,000
0421 Total- Agriculture 50,000,000 50,000,000 40,296,000
042 Total- Agriculture,Food,Irrigation,Forestry 50,000,000 50,000,000 40,296,000
and Fishing
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
IB5002 ESTABLISHMENT OF LAND REVENUE RECORDS MANAGEMENT INFORMATION SYSTEM IN ICT
045702- A01 Employees Related Expenses 12,750,000Page 282
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A011 Pay 6,300,000
045702- A011-1 Pay of Officers (4,500,000)
045702- A011-2 Pay of Other Staff (1,800,000)
045702- A012 Allowances 6,450,000
045702- A012-1 Regular Allowances (6,450,000)
045702- A03 Operating Expenses 12,750,000
045702- A032 Communications 2,400,000
045702- A033 Utilities 1,200,000
045702- A036 Motor Vehicles 450,000
045702- A038 Travel & Transportation 1,500,000
045702- A039 General 7,200,000
045702- A09 Physical Assets 4,200,000
045702- A092 Computer Equipment 3,000,000
045702- A095 Purchase of Transport 300,000
045702- A096 Purchase of Plant and Machinery 300,000
045702- A097 Purchase of Furniture and Fixture 600,000
045702- A13 Repairs and Maintenance 300,000
045702- A137 Computer Equipment 300,000
Total- ESTABLISHMENT OF LAND REVENUE 30,000,000
RECORDS MANAGEMENT
INFORMATION SYSTEM IN ICT
IB5490 FOREIGN NATIONALS SECURITY CELL DASHBOARD & ALLIED FACILITIES
045702- A01 Employees Related Expenses 49,500,000 41,992,000 46,500,000
045702- A011 Pay 41 49,000,000 41,992,000 46,500,000
045702- A011-1 Pay of Officers (22) (37,000,000) (32,696,000) (36,000,000)
045702- A011-2 Pay of Other Staff (19) (12,000,000) (9,296,000) (10,500,000)
045702- A012 Allowances 500,000
045702- A012-1 Regular Allowances (500,000)
045702- A03 Operating Expenses 13,284,000 14,020,000 111,700,000
045702- A032 Communications 1,020,000 100,000
045702- A038 Travel & Transportation 8,164,000 8,064,000 2,336,000
045702- A039 General 4,100,000 5,956,000 109,264,000Page 283
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A06 Transfers 100,000 2,000,000
045702- A061 Scholarship 100,000 2,000,000
045702- A09 Physical Assets 45,140,000 45,977,000 38,000,000
045702- A092 Computer Equipment 33,690,000 45,977,000 37,000,000
045702- A095 Purchase of Transport 10,950,000 500,000
045702- A097 Purchase of Furniture and Fixture 500,000 500,000
045702- A13 Repairs and Maintenance 1,650,000 177,000 1,800,000
045702- A130 Transport 100,000 200,000
045702- A131 Machinery and Equipment 450,000 46,000 400,000
045702- A132 Furniture and Fixture 450,000 41,000 400,000
045702- A137 Computer Equipment 650,000 90,000 800,000
Total- FOREIGN NATIONALS SECURITY CELL 109,674,000 102,166,000 200,000,000
DASHBOARD & ALLIED FACILITIES
ID3671 CONSTRUCTION OF MODEL PRISION IN SECTOR H-16 ISLAMABAD
045702- A12 Civil works 500,000,000 1,324,218,000 1,180,951,000
045702- A122 Irrigation Works 1,180,951,000
045702- A124 Building and Structures 500,000,000 1,324,218,000
Total- CONSTRUCTION OF MODEL PRISION IN 500,000,000 1,324,218,000 1,180,951,000
SECTOR H-16 ISLAMABAD
045702 Total- Buildings and Structures 639,674,000 1,426,384,000 1,380,951,000
0457 Total- Construction (Works) 639,674,000 1,426,384,000 1,380,951,000
045 Total- Construction and Transport 639,674,000 1,426,384,000 1,380,951,000
04 Total- Economic Affairs 689,674,000 1,476,384,000 1,421,247,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062120 Others :
IB0651 KORANG RIVER & RAWAL LAKE WATER TREATMENT PLANT SIB
062120- A12 Civil works 50,000,000 100,000,000
062120- A124 Building and Structures 50,000,000 100,000,000
Total- KORANG RIVER & RAWAL LAKE 50,000,000 100,000,000
WATER TREATMENT PLANT SIBPage 284
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0773 BALANCE WORK FOR OPERATIONALIZATION OF METRO BUS FROM PESHAWAR MOR TO NEW
ISLAMABAD INTERNATIONAL AIRPORT
062120- A12 Civil works 100,000,000 300,000,000 424,079,000
062120- A124 Building and Structures 100,000,000 300,000,000 424,079,000
Total- BALANCE WORK FOR 100,000,000 300,000,000 424,079,000
OPERATIONALIZATION OF METRO BUS
FROM PESHAWAR MOR TO NEW
ISLAMABAD INTERNATIONAL AIRPORT
IB0775 ESTABLISHMENT OF CHANGE MANAGEMENT UNIT WITHIN ICT POLICE ISLAMABAD
062120- A01 Employees Related Expenses 111,000,000 103,490,000 30,824,000
062120- A011 Pay 111,000,000 103,490,000 30,824,000
062120- A011-1 Pay of Officers (1,000,000) (800,000) (720,000)
062120- A011-2 Pay of Other Staff (110,000,000) (102,690,000) (30,104,000)
062120- A03 Operating Expenses 10,000,000 8,312,000
062120- A034 Occupancy Costs 2,000,000
062120- A039 General 8,000,000 8,312,000
062120- A09 Physical Assets 65,000,000 54,144,000 6,719,000
062120- A092 Computer Equipment 25,000,000 16,456,000 2,000
062120- A095 Purchase of Transport 15,542,000
062120- A096 Purchase of Plant and Machinery 20,000,000 20,000,000 1,717,000
062120- A097 Purchase of Furniture and Fixture 20,000,000 2,146,000 5,000,000
062120- A12 Civil works 97,174,000 97,174,000 14,000,000
062120- A124 Building and Structures 97,174,000 97,174,000 14,000,000
062120- A13 Repairs and Maintenance 2,000,000 635,000
062120- A131 Machinery and Equipment 2,000,000 635,000
Total- ESTABLISHMENT OF CHANGE 285,174,000 263,755,000 51,543,000
MANAGEMENT UNIT WITHIN ICT
POLICE ISLAMABAD
IB2206 CONSTRUCTION OF FLYOVER AND APPROACHES AT RAILWAY LINE SIHALA ISLAMABAD
062120- A12 Civil works 50,000,000
062120- A124 Building and Structures 50,000,000
Total- CONSTRUCTION OF FLYOVER AND 50,000,000
APPROACHES AT RAILWAY LINE
SIHALA ISLAMABADPage 285
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2212 CONSTRUCTION OF 10TH AVENUE ISLAMABAD
062120- A12 Civil works 400,000,000 627,088,000
062120- A124 Building and Structures 400,000,000 627,088,000
Total- CONSTRUCTION OF 10TH AVENUE 400,000,000 627,088,000
ISLAMABAD
IB5491 NATIONAL POLICE HOSPITAL ISLAMABAD
062120- A12 Civil works 600,000,000 600,000,000 100,000,000
062120- A124 Building and Structures 600,000,000 600,000,000 100,000,000
Total- NATIONAL POLICE HOSPITAL 600,000,000 600,000,000 100,000,000
ISLAMABAD
IB8796 EXPANSION OF SAFE CITY ISLAMABAD
062120- A01 Employees Related Expenses 18,000,000
062120- A011 Pay 18,000,000
062120- A011-1 Pay of Officers (3,000,000)
062120- A011-2 Pay of Other Staff (15,000,000)
062120- A03 Operating Expenses 268,800,000
062120- A032 Communications 500,000
062120- A033 Utilities 15,000,000
062120- A039 General 253,300,000
062120- A09 Physical Assets 2,633,200,000
062120- A092 Computer Equipment 2,609,200,000
062120- A096 Purchase of Plant and Machinery 12,000,000
062120- A097 Purchase of Furniture and Fixture 12,000,000
062120- A13 Repairs and Maintenance 80,000,000
062120- A131 Machinery and Equipment 10,000,000
062120- A133 Buildings and Structure 70,000,000
Total- EXPANSION OF SAFE CITY ISLAMABAD 3,000,000,000
ID9450 CONSTRUCTION OF ADDITIONAL FAMILY SUITS FOR THE MEMBERS OF PARLIAMENT INCLUDING 500
SERVANTS
062120- A12 Civil works 350,000,000
062120- A124 Building and Structures 350,000,000
Total- CONSTRUCTION OF ADDITIONAL 350,000,000
FAMILY SUITS FOR THE MEMBERS OF
PARLIAMENT INCLUDING 500
SERVANTSPage 286
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062120 Total- Others 1,835,174,000 1,790,843,000 3,675,622,000
0621 Total- Urban Development 1,835,174,000 1,790,843,000 3,675,622,000
0622 Rural Development:
062203 Integrated rural development programme :
IB3276 PRODUCTIVITY ENHANCEMENT THROUGH THE INSTALLATION OF SOLAR POWERED HIGH EFFICIENCY
IRRIGATION SYSTEMS ICT
062203- A01 Employees Related Expenses 1,300,000 1,500,000
062203- A012 Allowances 1,300,000 1,500,000
062203- A012-1 Regular Allowances (1,300,000) (1,500,000)
062203- A03 Operating Expenses 5,538,000 15,460,000
062203- A032 Communications 100,000
062203- A037 Consultancy and Contractual Work 700,000 9,800,000
062203- A038 Travel & Transportation 210,000 800,000
062203- A039 General 4,628,000 4,760,000
062203- A12 Civil works 150,000,000 45,662,000 133,040,000
062203- A122 Irrigation Works 45,662,000 133,040,000
062203- A125 Other Works 150,000,000
Total- PRODUCTIVITY ENHANCEMENT 150,000,000 52,500,000 150,000,000
THROUGH THE INSTALLATION OF
SOLAR POWERED HIGH EFFICIENCY
IRRIGATION SYSTEMS ICT
IB3277 PC-1 FOR THE CONSTRUCTION OF POLICE STATION AND STAF APARTMENTS AT SUMBAL G-14 MAUVE
AREA ISLAMABAD
062203- A12 Civil works 200,000,000
062203- A125 Other Works 200,000,000
Total- PC-1 FOR THE CONSTRUCTION OF 200,000,000
POLICE STATION AND STAF
APARTMENTS AT SUMBAL G-14 MAUVE
AREA ISLAMABAD
IB3895 ISLAMABAD INFRASTRUCTURE DEVELOPMENT
062203- A12 Civil works 2,000,000,000Page 287
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A124 Building and Structures 2,000,000,000
Total- ISLAMABAD INFRASTRUCTURE 2,000,000,000
DEVELOPMENT
IB9408 PROVISION AND INSTALLATION OF LIFT AT ICT AGRICULTURE COMPLEX G-11/4 ISLAMABAD
062203- A03 Operating Expenses 980,000
062203- A039 General 980,000
062203- A12 Civil works 16,000,000 12,000,000
062203- A124 Building and Structures 16,000,000 12,000,000
Total- PROVISION AND INSTALLATION OF 16,000,000 12,980,000
LIFT AT ICT AGRICULTURE COMPLEX
G-11/4 ISLAMABAD
IB9411 WATER SUPPLY SCHEMES MOHALLAH USMANIA & MOHALLAH BILAL U.C SARE-I- KHARBOZA AND
KALINGER U.C GOLRA
062203- A03 Operating Expenses 4,000,000 4,000,000 1,928,000
062203- A039 General 4,000,000 4,000,000 1,928,000
062203- A12 Civil works 88,000,000 37,593,000 49,000,000
062203- A125 Other Works 88,000,000 37,593,000 49,000,000
Total- WATER SUPPLY SCHEMES MOHALLAH 92,000,000 41,593,000 50,928,000
USMANIA & MOHALLAH BILAL U.C
SARE-I- KHARBOZA AND KALINGER
U.C GOLRA
IB9412 REHABILITATION OF 5 RURAL ROADS FALLS IN ICT ISLAMABAD
062203- A03 Operating Expenses 6,000,000 6,000,000 4,823,000
062203- A039 General 6,000,000 6,000,000 4,823,000
062203- A12 Civil works 374,696,000 342,577,000 155,000,000
062203- A125 Other Works 374,696,000 342,577,000 155,000,000
Total- REHABILITATION OF 5 RURAL ROADS 380,696,000 348,577,000 159,823,000
FALLS IN ICT ISLAMABAD
IB9413 CONSTRUCTION OF REVENUE CENTERS AT TARNOL & SIHALA ICT ISLAMABAD
062203- A03 Operating Expenses 6,000,000 6,000,000 8,472,000
062203- A039 General 6,000,000 6,000,000 8,472,000
062203- A12 Civil works 41,920,000 26,961,000 261,000,000
062203- A124 Building and Structures 41,920,000 26,961,000 261,000,000
Total- CONSTRUCTION OF REVENUE 47,920,000 32,961,000 269,472,000
CENTERS AT TARNOL & SIHALA ICT
ISLAMABADPage 288
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9414 PROVISION OF DRINKING WATER FACILITIES IN 16 U.CS OF RURAL AREA OF ICT ISLAMABAD
062203- A01 Employees Related Expenses 8,500,000 8,500,000
062203- A011 Pay 26 4,000,000 4,000,000
062203- A011-2 Pay of Other Staff (26) (4,000,000) (4,000,000)
062203- A012 Allowances 4,500,000 4,500,000
062203- A012-1 Regular Allowances (4,500,000) (4,500,000)
062203- A03 Operating Expenses 5,000,000 5,000,000 5,000,000
062203- A039 General 5,000,000 5,000,000 5,000,000
062203- A12 Civil works 286,500,000 146,587,000 136,500,000
062203- A125 Other Works 286,500,000 146,587,000 136,500,000
Total- PROVISION OF DRINKING WATER 300,000,000 151,587,000 150,000,000
FACILITIES IN 16 U.CS OF RURAL AREA
OF ICT ISLAMABAD
IB9415 DESIGN - CUM- CONSTRUCTION OF RETAINING WALLS AT TALHAR
062203- A03 Operating Expenses 3,000,000 3,000,000
062203- A039 General 3,000,000 3,000,000
062203- A12 Civil works 62,226,000 62,226,000
062203- A125 Other Works 62,226,000 62,226,000
Total- DESIGN - CUM- CONSTRUCTION OF 65,226,000 65,226,000
RETAINING WALLS AT TALHAR
IB9416 CONSTRUCTION OF NULLAH/ R.C.C LINE AT SHAH PUR U.C PHULGRAN
062203- A12 Civil works 75,921,000 75,921,000
062203- A125 Other Works 75,921,000 75,921,000
Total- CONSTRUCTION OF NULLAH/ R.C.C 75,921,000 75,921,000
LINE AT SHAH PUR U.C PHULGRAN
IB9417 SEWERAGE SYSTEM AT BANI GALA
062203- A03 Operating Expenses 9,000,000
062203- A039 General 9,000,000
062203- A12 Civil works 400,000,000 246,460,000 291,000,000
062203- A125 Other Works 400,000,000 246,460,000 291,000,000
Total- SEWERAGE SYSTEM AT BANI GALA 400,000,000 246,460,000 300,000,000Page 289
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9418 CONSTRUCION OF NULLAH IN VILLAGE SHAH ALLAH DITTA
062203- A12 Civil works 54,000,000 54,000,000
062203- A125 Other Works 54,000,000 54,000,000
Total- CONSTRUCION OF NULLAH IN VILLAGE 54,000,000 54,000,000
SHAH ALLAH DITTA
IB9419 STREET PAVEMENT AND NULLAH JABBA TOWN NEAR KHANNA DAK ISLAMABAD
062203- A12 Civil works 9,645,000 9,645,000
062203- A125 Other Works 9,645,000 9,645,000
Total- STREET PAVEMENT AND NULLAH 9,645,000 9,645,000
JABBA TOWN NEAR KHANNA DAK
ISLAMABAD
IB9420 REHABILITATION / UP-GRADATION OF INTERNAL ROADS IN 16 U.CS OF RURAL AREA IN ICT ISLAMABAD
062203- A03 Operating Expenses 6,000,000 6,000,000 6,000,000
062203- A039 General 6,000,000 6,000,000 6,000,000
062203- A12 Civil works 694,000,000 408,135,000 194,000,000
062203- A125 Other Works 694,000,000 408,135,000 194,000,000
Total- REHABILITATION / UP-GRADATION OF 700,000,000 414,135,000 200,000,000
INTERNAL ROADS IN 16 U.CS OF
RURAL AREA IN ICT ISLAMABAD
IB9421 REHABILITATION OF GOLRA MORE TO LINK HAJI CAMP ROAD
062203- A03 Operating Expenses 4,000,000 4,000,000
062203- A039 General 4,000,000 4,000,000
062203- A12 Civil works 61,829,000 61,829,000
062203- A125 Other Works 61,829,000 61,829,000
Total- REHABILITATION OF GOLRA MORE TO 65,829,000 65,829,000
LINK HAJI CAMP ROAD
IB9422 REHABILITATION / UP-GRADATION OF KORANG ROAD BANI GALA
062203- A03 Operating Expenses 4,000,000 4,000,000 3,868,000
062203- A039 General 4,000,000 4,000,000 3,868,000
062203- A12 Civil works 97,000,000
062203- A125 Other Works 97,000,000
062203- A13 Repairs and Maintenance 199,820,000 98,951,000Page 290
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A136 Roads, Highways and Bridges 199,820,000 98,951,000
Total- REHABILITATION / UP-GRADATION OF 203,820,000 102,951,000 100,868,000
KORANG ROAD BANI GALA
IB9423 CONSTRUCTION OF RETAINING WALL AT PRINCE ROAD
062203- A03 Operating Expenses 5,000,000 5,000,000 1,987,000
062203- A039 General 5,000,000 5,000,000 1,987,000
062203- A12 Civil works 278,019,000 256,793,000 22,000,000
062203- A125 Other Works 278,019,000 256,793,000 22,000,000
Total- CONSTRUCTION OF RETAINING WALL 283,019,000 261,793,000 23,987,000
AT PRINCE ROAD
IB9424 REHABILITATION / UP-GRADATION OF LINK ROADS TO VILLAGE JOHD DHOK RAMAZANIA SARA -I
KHARBOOZA GOLRA
062203- A03 Operating Expenses 6,000,000 6,000,000 8,942,000
062203- A039 General 6,000,000 6,000,000 8,942,000
062203- A13 Repairs and Maintenance 813,242,000 531,300,000 273,000,000
062203- A136 Roads, Highways and Bridges 813,242,000 531,300,000 273,000,000
Total- REHABILITATION / UP-GRADATION OF 819,242,000 537,300,000 281,942,000
LINK ROADS TO VILLAGE JOHD DHOK
RAMAZANIA SARA -I KHARBOOZA
GOLRA
IB9425 STRUCTRAL REHABILITATION AND UP-GRADATION OF INFRASTRUCTURE OF FRUIT Y VEGETABLE
WHOLE SALE
062203- A03 Operating Expenses 6,000,000 6,000,000 6,000,000
062203- A039 General 6,000,000 6,000,000 6,000,000
062203- A12 Civil works 556,651,000 194,149,000 194,000,000
062203- A125 Other Works 556,651,000 194,149,000 194,000,000
Total- STRUCTRAL REHABILITATION AND 562,651,000 200,149,000 200,000,000
UP-GRADATION OF INFRASTRUCTURE
OF FRUIT Y VEGETABLE WHOLE SALE
IB9426 REHABILITATION OF RURAL ROADS IN U.C GOLRA SHARIF SHAH ALLAH DITTA & SARE -I- KHARBOOZA
062203- A03 Operating Expenses 6,000,000 6,000,000 5,000,000
062203- A039 General 6,000,000 6,000,000 5,000,000
062203- A13 Repairs and Maintenance 568,031,000 372,671,000 95,000,000Page 291
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A136 Roads, Highways and Bridges 568,031,000 372,671,000 95,000,000
Total- REHABILITATION OF RURAL ROADS IN 574,031,000 378,671,000 100,000,000
U.C GOLRA SHARIF SHAH ALLAH
DITTA & SARE -I- KHARBOOZA
062203 Total- Integrated rural development 5,000,000,000 3,039,298,000 4,000,000,000
programme
0622 Total- Rural Development 5,000,000,000 3,039,298,000 4,000,000,000
062 Total- Community Development 6,835,174,000 4,830,141,000 7,675,622,000
06 Total- Housing And Community Amenities 6,835,174,000 4,830,141,000 7,675,622,000
Total- ACCOUNTANT GENERAL 8,490,440,000 8,228,236,000 12,892,444,000
PAKISTAN REVENUES
(In Foreign Exchange) (19,716,000) (2,589,700,000)
(Own Resources) (19,716,000)
(Foreign Aid) (2,589,700,000)
(In Local Currency) (8,470,724,000) (8,228,236,000) (10,302,744,000)Page 292
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
PR1389 CONSTRUCTION OF OFFICERS AND TROOPS ACCOMMODATION BOQ WITH QUARTER GUARD
032106- A12 Civil works 65,000,000 49,000,000 16,000,000
032106- A122 Irrigation Works 16,000,000
032106- A124 Building and Structures 65,000,000 49,000,000
Total- CONSTRUCTION OF OFFICERS AND 65,000,000 49,000,000 16,000,000
TROOPS ACCOMMODATION BOQ WITH
QUARTER GUARD
032106 Total- Frontier Watch and Ward 65,000,000 49,000,000 16,000,000
0321 Total- Police 65,000,000 49,000,000 16,000,000
032 Total- Police 65,000,000 49,000,000 16,000,000
03 Total- Public Order And Safety Affairs 65,000,000 49,000,000 16,000,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Building and Structures :
PR0940 CONSTRUCTION OF 1 X WING HEADQUARTER AT AHMEDWAM (SOUTH WAZIRISTAN DISTRICT
045702- A12 Civil works 277,280,000 277,280,000
045702- A124 Building and Structures 277,280,000 277,280,000
Total- CONSTRUCTION OF 1 X WING 277,280,000 277,280,000
HEADQUARTER AT AHMEDWAM
(SOUTH WAZIRISTAN DISTRICT
PR0942 CONSTRUCTION OF 1 X WING HEADQUARTER AT GOMALZAM (SOUTH WAZIRISTAN DISTRICT)
045702- A12 Civil works 237,280,000 237,280,000
045702- A124 Building and Structures 237,280,000 237,280,000
Total- CONSTRUCTION OF 1 X WING 237,280,000 237,280,000
HEADQUARTER AT GOMALZAM
(SOUTH WAZIRISTAN DISTRICT)
PR0949 REHABILITATION OF EXISTING SOURCE TO DEVELOP 0.5 MW THROUGH MINI HYDROPOWER PTOJECT
AND 2 X
045702- A12 Civil works 50,000,000
045702- A124 Building and Structures 50,000,000
Total- REHABILITATION OF EXISTING 50,000,000
SOURCE TO DEVELOP 0.5 MW
THROUGH MINI HYDROPOWER
PTOJECT AND 2 XPage 293
NO. 114.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR0950 CONSTRUCTION OF 60 X WATER SUPPLY SCHEME IN TRIBAL DISTRICTS
045702- A12 Civil works 226,250,000
045702- A124 Building and Structures 226,250,000
Total- CONSTRUCTION OF 60 X WATER 226,250,000
SUPPLY SCHEME IN TRIBAL DISTRICTS
PR0952 CONSTRUCTION OF 3 X 128 SINGLE MEN BARRACKS FOR SPECIAL OPERATION COMPANIES IN KHYBER
BAJAUR AND
045702- A12 Civil works 149,868,000
045702- A124 Building and Structures 149,868,000
Total- CONSTRUCTION OF 3 X 128 SINGLE 149,868,000
MEN BARRACKS FOR SPECIAL
OPERATION COMPANIES IN KHYBER
BAJAUR AND
PR0953 CONSTRUCTION OF 5 MALE/FEMALE CHECK POSTS IN KHYBER/BAJAUR TRIBLE DISTRICT
045702- A12 Civil works 344,696,000
045702- A124 Building and Structures 344,696,000
Total- CONSTRUCTION OF 5 MALE/FEMALE 344,696,000
CHECK POSTS IN KHYBER/BAJAUR
TRIBLE DISTRICT
PR9997 CONSTRUCTION OF EIGHT(8) WOMEN FACILITIES IN TRIBAL DISTRICTS
045702- A12 Civil works 456,600,000
045702- A124 Building and Structures 456,600,000
Total- CONSTRUCTION OF EIGHT(8) WOMEN 456,600,000
FACILITIES IN TRIBAL DISTRICTS
045702 Total- Buildings and Structures 514,560,000 1,741,974,000
0457 Total- Construction (Works) 514,560,000 1,741,974,000
045 Total- Construction and Transport 514,560,000 1,741,974,000
04 Total- Economic Affairs 514,560,000 1,741,974,000
Total- ACCOUNTANT GENERAL 579,560,000 1,790,974,000 16,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
TOTAL - DEMAND 9,070,000,000 10,019,210,000 12,908,444,000
(In Foreign Exchange) (19,716,000) (2,589,700,000)
(Own Resources) (19,716,000)
(Foreign Aid) (2,589,700,000)
(In Local Currency) (9,050,284,000) (10,019,210,000) (10,318,744,000)
__________________________________________________Page 294
No text layer on this page, see the official PDF.
Page 295
SECTION XIV
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
115. Development Expenditure of Inter-Provincial 1,179,840
Coordination Division
Total : 1,179,840Page 296
No text layer on this page, see the official PDF.
Page 297
NO. 115.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 115
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPENDITURE
OF INTER PROVINCIAL COORDINATION DIVISION.
Voted Rs. 1,179,840,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER-PROVINCIAL COORDINATION .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
081 Recreation and Sporting Services 3,650,000,000 1,539,500,000 1,179,840,000
Total 3,650,000,000 1,539,500,000 1,179,840,000
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 500,000,000
A03 Operating Expenses 385,000,000
A12 Civil works 3,150,000,000 1,154,500,000 1,179,840,000
Total 3,650,000,000 1,539,500,000 1,179,840,000Page 298
NO. 115.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081101 STADIUM AND SPORTS COMPLEXES :
IB0295 HIRING OF FOREIGN COACHES FOR TRAINING OF NATIONAL ATHLETES FOR PARTICIPATION IN THE
MEGA EVENTS
081101- A03 Operating Expenses 160,000,000
081101- A039 General 160,000,000
081101- A12 Civil works 160,000,000
081101- A124 Building and Structures 160,000,000
Total- HIRING OF FOREIGN COACHES FOR 160,000,000 160,000,000
TRAINING OF NATIONAL ATHLETES
FOR PARTICIPATION IN THE MEGA
EVENTS
IB0296 CONSTRUCTION REHABILITATION / REVAMPING OF ROADS FOOTPATHS MAIN GATE SECURITY SYSTEMS
AND LANDSCAPING
081101- A12 Civil works 60,000,000 60,000,000
081101- A124 Building and Structures 60,000,000 60,000,000
Total- CONSTRUCTION REHABILITATION / 60,000,000 60,000,000
REVAMPING OF ROADS FOOTPATHS
MAIN GATE SECURITY SYSTEMS AND
LANDSCAPING
IB0297 REHABILITATION /UP-GRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE AT KARACHI
081101- A12 Civil works 180,000,000 87,000,000 70,000,000
081101- A124 Building and Structures 180,000,000 87,000,000 70,000,000
Total- REHABILITATION /UP-GRADATION OF 180,000,000 87,000,000 70,000,000
EXISTING FACILITIES AT PSB
COACHING CENTRE AT KARACHI
IB0298 LAYING OF SYNTHETIC ATHLETIC TRACK / FOOTBALL GROUND SPRINKLING SYSTEM AND FLOOD
LIGHTS AT PSB COACHING
081101- A12 Civil works 104,893,000 23,000,000 108,000,000
081101- A124 Building and Structures 104,893,000 23,000,000 108,000,000
Total- LAYING OF SYNTHETIC ATHLETIC 104,893,000 23,000,000 108,000,000
TRACK / FOOTBALL GROUND
SPRINKLING SYSTEM AND FLOOD
LIGHTS AT PSB COACHINGPage 299
NO. 115.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2316 REHABILITATION & UPGRADATION OF EXISTING FACILITIES AT PSC ISLAMABAD FOR
PREPARATION /HOLDING
081101- A12 Civil works 312,083,000 280,000,000 53,105,000
081101- A124 Building and Structures 312,083,000 280,000,000 53,105,000
Total- REHABILITATION & UPGRADATION OF 312,083,000 280,000,000 53,105,000
EXISTING FACILITIES AT PSC
ISLAMABAD FOR PREPARATION
/HOLDING
IB3036 AIRCONDITIONING OF LIAQUAT GYMNASIUM AT PAKISTAN SPORTS COMPLEX ISLAMABAD
081101- A12 Civil works 250,000,000 250,000,000 108,000,000
081101- A124 Building and Structures 250,000,000 250,000,000 108,000,000
Total- AIRCONDITIONING OF LIAQUAT 250,000,000 250,000,000 108,000,000
GYMNASIUM AT PAKISTAN SPORTS
COMPLEX ISLAMABAD
IB3739 CONSTRUCTION OF PSB COACHING CENTRE AT SKARDU
081101- A12 Civil works 120,000,000 50,000,000
081101- A124 Building and Structures 120,000,000 50,000,000
Total- CONSTRUCTION OF PSB COACHING 120,000,000 50,000,000
CENTRE AT SKARDU
IB5285 REHABILITATION / UPGRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE QUETTA
081101- A12 Civil works 150,000,000
081101- A124 Building and Structures 150,000,000
Total- REHABILITATION / UPGRADATION OF 150,000,000
EXISTING FACILITIES AT PSB
COACHING CENTRE QUETTA
IB5286 CONSTRUCTION OF SWIMMING POOL AT PSB COACHING CENTRE AT KARACHI
081101- A12 Civil works 200,000,000
081101- A124 Building and Structures 200,000,000
Total- CONSTRUCTION OF SWIMMING POOL 200,000,000
AT PSB COACHING CENTRE AT
KARACHIPage 300
NO. 115.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5290 PROVIDING AND INSTALLATION OF ELECTRONIC DISPLAYS AND SCORING SYSTEM AT DIFFERENT
FACILITIES OF
081101- A12 Civil works 735,394,000 6,000,000 150,000,000
081101- A124 Building and Structures 735,394,000 6,000,000 150,000,000
Total- PROVIDING AND INSTALLATION OF 735,394,000 6,000,000 150,000,000
ELECTRONIC DISPLAYS AND SCORING
SYSTEM AT DIFFERENT FACILITIES OF
IB5291 PROVISION OF MISSING FACILITIES FOR SOUTH ASIAN GAMES VIZ WARM-UP TRACK HEAT EXCHANGER
RESIDENTIAL
081101- A12 Civil works 388,429,000 225,000,000 200,000,000
081101- A124 Building and Structures 388,429,000 225,000,000 200,000,000
Total- PROVISION OF MISSING FACILITIES 388,429,000 225,000,000 200,000,000
FOR SOUTH ASIAN GAMES VIZ
WARM-UP TRACK HEAT EXCHANGER
RESIDENTIAL
IB8788 CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX/COURTS AND TWO PEDAL COURTS AT
FAISALABAD
081101- A12 Civil works 100,000,000
081101- A124 Building and Structures 100,000,000
Total- CONSTRUCTION OF MULTIPURPOSE 100,000,000
SPORTS COMPLEX/COURTS AND TWO
PEDAL COURTS AT FAISALABAD
IB8789 ESTABLISHMENT OF ARSHAD NADEEM/SHEHBAZ SHARIF HIGH PERFORMANCE SPORTS ACADEMY
081101- A12 Civil works 300,000,000
081101- A124 Building and Structures 300,000,000
Total- ESTABLISHMENT OF ARSHAD 300,000,000
NADEEM/SHEHBAZ SHARIF HIGH
PERFORMANCE SPORTS ACADEMY
IB9339 CONSTRUCTION OF 250 MINI SPORTS COMPLEXES (50:50) (PC-II)
081101- A02 Project Pre-Investment Analysis 500,000,000
081101- A021 Feasibility Studies 500,000,000
Total- CONSTRUCTION OF 250 MINI SPORTS 500,000,000
COMPLEXES (50:50) (PC-II)
ID6852 ESTABLISHMENT OF BIO MECHANICAL LAB AT PAKISTAN SPORTS COMPLEX ISLAMABAD
081101- A12 Civil works 120,735,000 63,500,000 40,735,000