Details of Demands for Grants and Appropriations - Vol-IV (Development), part 5
The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 2025-26. This page reproduces the text of its 671 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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
015301- A132 Furniture and Fixture 100,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 1,281,000 2,170,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
SL0060 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 835,000 1,615,000
015301- A032 Communications 15,000
015301- A038 Travel & Transportation 835,000 1,200,000
015301- A039 General 400,000
015301- A13 Repairs and Maintenance 294,000 150,000
015301- A130 Transport 294,000 100,000
015301- A132 Furniture and Fixture 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,129,000 1,765,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
ST0266 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 602,000 1,615,000
015301- A032 Communications 15,000
015301- A038 Travel & Transportation 602,000 1,200,000
015301- A039 General 400,000
015301- A13 Repairs and Maintenance 294,000 150,000
015301- A130 Transport 294,000 100,000
015301- A132 Furniture and Fixture 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 896,000 1,765,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
VR0023 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 602,000 1,615,000
015301- A032 Communications 15,000
015301- A038 Travel & Transportation 602,000 1,200,000Page 402
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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
015301- A039 General 400,000
015301- A13 Repairs and Maintenance 294,000 150,000
015301- A130 Transport 294,000 100,000
015301- A132 Furniture and Fixture 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 896,000 1,765,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
015301 Total- Statistics 16,961,000 29,115,000
0153 Total- Statistics 16,961,000 29,115,000
015 Total- General Services 16,961,000 29,115,000
01 Total- General Public Service 16,961,000 29,115,000
Total- ACCOUNTANT GENERAL 16,961,000 29,115,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 403
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
AD0121 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,460,000 2,020,000
015301- A032 Communications 20,000
015301- A038 Travel & Transportation 1,460,000 1,200,000
015301- A039 General 800,000
015301- A13 Repairs and Maintenance 294,000 300,000
015301- A130 Transport 294,000 200,000
015301- A132 Furniture and Fixture 100,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 1,754,000 2,320,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
BU0226 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 677,000 2,020,000
015301- A032 Communications 20,000
015301- A038 Travel & Transportation 677,000 1,200,000
015301- A039 General 800,000
015301- A13 Repairs and Maintenance 294,000 300,000
015301- A130 Transport 294,000 200,000
015301- A132 Furniture and Fixture 100,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 971,000 2,320,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
DI0113 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 754,000 2,020,000
015301- A032 Communications 20,000
015301- A038 Travel & Transportation 754,000 1,200,000Page 404
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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
015301- A039 General 800,000
015301- A13 Repairs and Maintenance 294,000 300,000
015301- A130 Transport 294,000 200,000
015301- A132 Furniture and Fixture 100,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 1,048,000 2,320,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
PR0956 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,460,000 3,740,000
015301- A032 Communications 40,000
015301- A038 Travel & Transportation 1,460,000 2,500,000
015301- A039 General 1,200,000
015301- A13 Repairs and Maintenance 294,000 300,000
015301- A130 Transport 294,000 200,000
015301- A132 Furniture and Fixture 100,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 1,754,000 4,040,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
SW0099 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,027,000 2,020,000
015301- A032 Communications 20,000
015301- A038 Travel & Transportation 1,027,000 1,200,000
015301- A039 General 800,000
015301- A13 Repairs and Maintenance 294,000 300,000
015301- A130 Transport 294,000 200,000
015301- A132 Furniture and Fixture 100,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 1,321,000 2,320,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
015301 Total- Statistics 6,848,000 13,320,000
0153 Total- Statistics 6,848,000 13,320,000
015 Total- General Services 6,848,000 13,320,000
01 Total- General Public Service 6,848,000 13,320,000
Total- ACCOUNTANT GENERAL 6,848,000 13,320,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 405
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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, KARACHI
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
DU0069 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 719,000 1,615,000
015301- A032 Communications 15,000
015301- A038 Travel & Transportation 719,000 1,200,000
015301- A039 General 400,000
015301- A13 Repairs and Maintenance 294,000 150,000
015301- A130 Transport 294,000 100,000
015301- A132 Furniture and Fixture 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,013,000 1,765,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
HD0236 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,360,000 1,870,000
015301- A032 Communications 20,000
015301- A038 Travel & Transportation 1,360,000 1,250,000
015301- A039 General 600,000
015301- A13 Repairs and Maintenance 294,000 300,000
015301- A130 Transport 294,000 200,000
015301- A132 Furniture and Fixture 100,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 1,654,000 2,170,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
JD0167 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 602,000 1,615,000
015301- A032 Communications 15,000
015301- A038 Travel & Transportation 602,000 1,200,000Page 406
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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, KARACHI
015301- A039 General 400,000
015301- A13 Repairs and Maintenance 294,000 150,000
015301- A130 Transport 294,000 100,000
015301- A132 Furniture and Fixture 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 896,000 1,765,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
KA1415 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 2,260,000 3,940,000
015301- A032 Communications 40,000
015301- A038 Travel & Transportation 2,260,000 2,500,000
015301- A039 General 1,400,000
015301- A13 Repairs and Maintenance 294,000 1,000,000
015301- A130 Transport 294,000 500,000
015301- A132 Furniture and Fixture 500,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 2,554,000 4,940,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
LA0028 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 794,000 1,870,000
015301- A032 Communications 20,000
015301- A038 Travel & Transportation 794,000 1,250,000
015301- A039 General 600,000
015301- A13 Repairs and Maintenance 294,000 300,000
015301- A130 Transport 294,000 200,000
015301- A132 Furniture and Fixture 100,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 1,088,000 2,170,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26Page 407
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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, KARACHI
MS0132 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 719,000 1,615,000
015301- A032 Communications 15,000
015301- A038 Travel & Transportation 719,000 1,200,000
015301- A039 General 400,000
015301- A13 Repairs and Maintenance 294,000 150,000
015301- A130 Transport 294,000 100,000
015301- A132 Furniture and Fixture 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,013,000 1,765,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
NH0135 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 719,000 1,615,000
015301- A032 Communications 15,000
015301- A038 Travel & Transportation 719,000 1,200,000
015301- A039 General 400,000
015301- A13 Repairs and Maintenance 294,000 150,000
015301- A130 Transport 294,000 100,000
015301- A132 Furniture and Fixture 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,013,000 1,765,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
SK0075 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 872,000 1,870,000
015301- A032 Communications 20,000
015301- A038 Travel & Transportation 872,000 1,250,000
015301- A039 General 600,000
015301- A13 Repairs and Maintenance 294,000 300,000
015301- A130 Transport 294,000 200,000
015301- A132 Furniture and Fixture 100,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 1,166,000 2,170,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26Page 408
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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, KARACHI
015301 Total- Statistics 10,397,000 18,510,000
0153 Total- Statistics 10,397,000 18,510,000
015 Total- General Services 10,397,000 18,510,000
01 Total- General Public Service 10,397,000 18,510,000
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045202 ROADS, HIGHWAYS AND BRIDGES :
KA7173 GREEN LINE BUS RAPID TRANSPORT SYSTEM (GLBRTS) KARACHI
045202- A12 Civil works 1,000,000,000 150,000,000
045202- A121 Roads Highways and Bridges 1,000,000,000 150,000,000
Total- GREEN LINE BUS RAPID TRANSPORT 1,000,000,000 150,000,000
SYSTEM (GLBRTS) KARACHI
KA7174 RECONSTRUCTION OF MANGOPIR ROAD FROM JAM CHAKRO TO BANARAS KARACHI
045202- A05 Grants, Subsidies and Write off Loans 170,040,000 25,510,000
045202- A052 Grants Domestic 170,040,000 25,510,000
Total- RECONSTRUCTION OF MANGOPIR 170,040,000 25,510,000
ROAD FROM JAM CHAKRO TO
BANARAS KARACHI
KA7177 OPERATIONLIZATION GREENLINE BRTS & INSTALATION OF INTEGRATED INTELLIGENT TRANSPORT
SYSTEM
045202- A05 Grants, Subsidies and Write off Loans 1,046,550,000 156,980,000
045202- A052 Grants Domestic 1,046,550,000 156,980,000
Total- OPERATIONLIZATION GREENLINE 1,046,550,000 156,980,000
BRTS & INSTALATION OF INTEGRATED
INTELLIGENT TRANSPORT SYSTEM
045202 Total- ROADS, HIGHWAYS AND 2,216,590,000 332,490,000
BRIDGES
0452 Total- Road Transport 2,216,590,000 332,490,000
045 Total- Construction and Transport 2,216,590,000 332,490,000
04 Total- Economic Affairs 2,216,590,000 332,490,000
Total- ACCOUNTANT GENERAL 2,216,590,000 342,887,000 18,510,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 409
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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, QUETTA
01 General Public Service:
015 General Services:
0152 Planning Services:
015201 Planning :
QA9997 RESILIENT HOUSING RECONSTRUCTION OF Post Flood 2022 Residence Enhancement and livelihood
015201- A03 Operating Expenses 4,500,000,000
015201- A039 General 4,500,000,000
Total- RESILIENT HOUSING 4,500,000,000
RECONSTRUCTION OF Post Flood 2022
Residence Enhancement and livelihood
015201 Total- Planning 4,500,000,000
0152 Total- Planning Services 4,500,000,000
0153 Statistics:
015301 Statistics :
KR0215 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 602,000 1,615,000
015301- A032 Communications 15,000
015301- A038 Travel & Transportation 602,000 1,200,000
015301- A039 General 400,000
015301- A13 Repairs and Maintenance 294,000 150,000
015301- A130 Transport 294,000 100,000
015301- A132 Furniture and Fixture 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 896,000 1,765,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
LI0029 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 602,000 1,615,000
015301- A032 Communications 15,000
015301- A038 Travel & Transportation 602,000 1,200,000
015301- A039 General 400,000
015301- A13 Repairs and Maintenance 294,000 150,000Page 410
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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, QUETTA
015301- A130 Transport 294,000 100,000
015301- A132 Furniture and Fixture 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 896,000 1,765,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
QA0336 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,368,000 3,690,000
015301- A032 Communications 40,000
015301- A038 Travel & Transportation 1,368,000 2,250,000
015301- A039 General 1,400,000
015301- A13 Repairs and Maintenance 294,000 1,000,000
015301- A130 Transport 294,000 500,000
015301- A132 Furniture and Fixture 500,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 1,662,000 4,690,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
TB0080 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 679,000 1,615,000
015301- A032 Communications 15,000
015301- A038 Travel & Transportation 679,000 1,200,000
015301- A039 General 400,000
015301- A13 Repairs and Maintenance 294,000 150,000
015301- A130 Transport 294,000 100,000
015301- A132 Furniture and Fixture 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 973,000 1,765,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
015301 Total- Statistics 4,427,000 9,985,000
0153 Total- Statistics 4,427,000 9,985,000
015 Total- General Services 4,504,427,000 9,985,000
01 Total- General Public Service 4,504,427,000 9,985,000
Total- ACCOUNTANT GENERAL 4,504,427,000 9,985,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 411
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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, GILGIT
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
GL0446 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,160,000 2,715,000
015301- A032 Communications 15,000
015301- A038 Travel & Transportation 1,160,000 2,300,000
015301- A039 General 400,000
015301- A13 Repairs and Maintenance 294,000 200,000
015301- A130 Transport 294,000 100,000
015301- A132 Furniture and Fixture 100,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,454,000 2,915,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
015301 Total- Statistics 1,454,000 2,915,000
0153 Total- Statistics 1,454,000 2,915,000
015 Total- General Services 1,454,000 2,915,000
01 Total- General Public Service 1,454,000 2,915,000
Total- ACCOUNTANT GENERAL 1,454,000 2,915,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 64,015,337,000 14,645,355,000 23,270,141,000
(In Foreign Exchange) (18,300,000,000)
(Own Resources)
(Foreign Aid) (18,300,000,000)
(In Local Currency) (64,015,337,000) (14,645,355,000) (4,970,141,000)
__________________________________________________Page 412
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Page 413
SECTION XXI
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
*******
2025-2026
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Religious Affairs and Inter-Faith Harmony Division
Development Expenditure on Revenue Account
122. Development Expenditure of Religious, 650,384
Affairs and Inter-Faith Harmony Division
Total : 650,384Page 414
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Page 415
NO. 122.- DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH DEMANDS FOR GRANTS
HAROMONY DIVISION
DEMAND NO. 122
( FC22R33 )
DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HAROMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPENDITURE
OF RELIGIOUS AFFAIRS AND INTER FAITH HAROMONY DIVISION.
Voted Rs. 650,384,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
084 Religious Affairs 650,384,000
Total 650,384,000
OBJECT CLASSIFICATION
A12 Civil works 650,384,000
Total 650,384,000Page 416
NO. 122.- FC22R33 DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND DEMANDS FOR GRANTS
INTER FAITH HAROMONY 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:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
IB8792 CONSTRUCTION OF HAJJ COMPLEX AT LAHORE
084102- A12 Civil works 650,384,000
084102- A124 Building and Structures 650,384,000
Total- CONSTRUCTION OF HAJJ COMPLEX AT 650,384,000
LAHORE
084102 Total- Pilgrimage 650,384,000
0841 Total- Religious Affairs 650,384,000
084 Total- Religious Affairs 650,384,000
08 Total- Recreation, Culture and Religion 650,384,000
Total- ACCOUNTANT GENERAL 650,384,000
PAKISTAN REVENUES
TOTAL - DEMAND 650,384,000Page 417
SECTION XXII
MINISTRY OF SCIENCE AND TECHNOLOGY
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Science and Technology
Development Expenditure on Revenue Account:
123. Development Expenditure of Science 4,792,687
and Technology Division
Total : 4,792,687Page 418
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Page 419
NO. 123.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 123
( FC22D31 )
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 4,792,687,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 6,398,806,000 5,550,442,000 4,192,687,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 229,498,000 269,189,000 100,000,000
095 Subsidiary Services to Education 521,210,000 714,475,000 500,000,000
Total 7,149,514,000 6,534,106,000 4,792,687,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 622,542,000 544,375,000 492,802,000
A011 Pay 551,253,000 478,889,000 432,336,000
A011-1 Pay of Officers (375,243,000) (304,975,000) (278,764,000)
A011-2 Pay of Other Staff (176,010,000) (173,914,000) (153,572,000)
A012 Allowances 71,289,000 65,486,000 60,466,000
A012-1 Regular Allowances (46,895,000) (43,984,000) (36,066,000)
A012-2 Other Allowances (Excluding TA) (24,394,000) (21,502,000) (24,400,000)
A02 Project Pre-Investment Analysis 170,126,000 397,786,000 254,263,000
A03 Operating Expenses 1,107,763,000 1,313,577,000 780,979,000
A06 Transfers 4,945,000 2,000,000 655,250,000
A09 Physical Assets 3,699,320,000 2,849,189,000 2,119,931,000
A12 Civil works 1,476,076,000 1,386,963,000 447,384,000
A13 Repairs and Maintenance 68,742,000 40,216,000 42,078,000
Total 7,149,514,000 6,534,106,000 4,792,687,000Page 420
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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 :
IB3452 ESTABLISHMENT OF CENTRE FOR INTERNATIONAL PEACE AND STABILITY (CIPS) AT NUST
016101- A03 Operating Expenses 2,714,000
016101- A039 General 2,714,000
016101- A09 Physical Assets 97,090,000 218,001,000
016101- A092 Computer Equipment 97,090,000 143,975,000
016101- A097 Purchase of Furniture and Fixture 74,026,000
016101- A12 Civil works 271,503,000 153,307,000
016101- A124 Building and Structures 271,503,000 153,307,000
Total- ESTABLISHMENT OF CENTRE FOR 371,307,000 371,308,000
INTERNATIONAL PEACE AND
STABILITY (CIPS) AT NUST
IB3454 ESTABLISHMENT OF NATIONAL CENTRE OF FAILURE ANALYSIS (NCFA) ISLAMABAD
016101- A01 Employees Related Expenses 27,502,000 23,735,000 10,230,000
016101- A011 Pay 14 14 27,502,000 23,735,000 10,230,000
016101- A011-1 Pay of Officers (6) (6) (19,841,000) (16,074,000) (6,940,000)
016101- A011-2 Pay of Other Staff (8) (8) (7,661,000) (7,661,000) (3,290,000)
016101- A09 Physical Assets 82,498,000 133,545,000 196,623,000
016101- A092 Computer Equipment 769,000 1,122,000
016101- A094 Other Stores and Stocks 1,020,000
016101- A095 Purchase of Transport 8,700,000
016101- A096 Purchase of Plant and Machinery 82,498,000 128,348,000 182,000,000
016101- A097 Purchase of Furniture and Fixture 4,428,000 3,781,000
016101- A12 Civil works 90,000,000 38,954,000 10,148,000
016101- A124 Building and Structures 90,000,000 38,954,000 10,148,000
Total- ESTABLISHMENT OF NATIONAL 200,000,000 196,234,000 217,001,000
CENTRE OF FAILURE ANALYSIS (NCFA)
ISLAMABAD
IB3457 RESEARCH DEVELOPMENT AND INNOVATION IN PCSIR
016101- A01 Employees Related Expenses 500,000 5,240,000 1,466,000Page 421
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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- A012 Allowances 500,000 5,240,000 1,466,000
016101- A012-1 Regular Allowances (500,000) (1,419,000) (1,466,000)
016101- A012-2 Other Allowances (Excluding TA) (3,821,000)
016101- A02 Project Pre-Investment Analysis 2,000,000 281,660,000 138,000,000
016101- A022 Research Survey & Exploratory Oper 2,000,000 281,660,000 138,000,000
016101- A03 Operating Expenses 1,500,000 11,238,000 45,284,000
016101- A038 Travel & Transportation 400,000 2,100,000 4,758,000
016101- A039 General 1,100,000 9,138,000 40,526,000
016101- A06 Transfers 900,000 653,250,000
016101- A064 Other Transfer Payments 900,000 653,250,000
016101- A13 Repairs and Maintenance 100,000 1,863,000 12,000,000
016101- A137 Computer Equipment 100,000 1,863,000 12,000,000
Total- RESEARCH DEVELOPMENT AND 5,000,000 300,001,000 850,000,000
INNOVATION IN PCSIR
IB3458 ESTABLISHMENT OF PLANNING MONITORING & EVALUATION (PM&E) CELL IN MINISTRY OF SCIENCE &
TECHNOLOGY
016101- A01 Employees Related Expenses 1,100,000 350,000
016101- A011 Pay 25 25 1,000,000 300,000
016101- A011-1 Pay of Officers (11) (11) (500,000) (200,000)
016101- A011-2 Pay of Other Staff (14) (14) (500,000) (100,000)
016101- A012 Allowances 100,000 50,000
016101- A012-1 Regular Allowances (100,000) (50,000)
016101- A03 Operating Expenses 1,300,000
016101- A039 General 1,300,000
016101- A09 Physical Assets 2,600,000 4,650,000
016101- A092 Computer Equipment 2,100,000 4,650,000
016101- A096 Purchase of Plant and Machinery 500,000
Total- ESTABLISHMENT OF PLANNING 5,000,000 5,000,000
MONITORING & EVALUATION (PM&E)
CELL IN MINISTRY OF SCIENCE &
TECHNOLOGY
ID7268 CERTIFICATION INCENTIVE PROGRAM FOR SMES
016101- A01 Employees Related Expenses 27,900,000 22,214,000 24,000,000Page 422
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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- A011 Pay 41 41 21,700,000 18,153,000 19,600,000
016101- A011-1 Pay of Officers (22) (22) (10,900,000) (10,613,000) (11,200,000)
016101- A011-2 Pay of Other Staff (19) (19) (10,800,000) (7,540,000) (8,400,000)
016101- A012 Allowances 6,200,000 4,061,000 4,400,000
016101- A012-1 Regular Allowances (4,500,000) (3,661,000) (3,800,000)
016101- A012-2 Other Allowances (Excluding TA) (1,700,000) (400,000) (600,000)
016101- A03 Operating Expenses 89,100,000 15,658,000 143,901,000
016101- A032 Communications 460,000 203,000 450,000
016101- A034 Occupancy Costs 50,000
016101- A038 Travel & Transportation 9,000,000 3,933,000 17,600,000
016101- A039 General 79,590,000 11,522,000 125,851,000
016101- A09 Physical Assets 700,000 500,000
016101- A092 Computer Equipment 300,000 500,000
016101- A096 Purchase of Plant and Machinery 200,000
016101- A097 Purchase of Furniture and Fixture 200,000
016101- A13 Repairs and Maintenance 2,300,000 821,000 3,000,000
016101- A130 Transport 2,000,000 629,000 2,000,000
016101- A131 Machinery and Equipment 300,000 192,000 1,000,000
Total- CERTIFICATION INCENTIVE PROGRAM 120,000,000 38,693,000 171,401,000
FOR SMES
016101 Total- Administration 701,307,000 906,236,000 1,243,402,000
016120 Others :
IB2027 SEMICONDUCTOR CHIP DESIGN FACILITATION CENTER NIE ISLAMABAD
016120- A01 Employees Related Expenses 11,500,000 4,173,000 4,100,000
016120- A011 Pay 7 7 11,500,000 4,173,000 4,100,000
016120- A011-1 Pay of Officers (6) (10,500,000) (3,291,000) (3,200,000)
016120- A011-2 Pay of Other Staff (1) (1,000,000) (882,000) (900,000)
016120- A03 Operating Expenses 14,754,000 717,000 9,884,000
016120- A031 Fees 2,000,000 2,000,000
016120- A032 Communications 70,000 70,000 200,000
016120- A039 General 12,684,000 647,000 7,684,000
016120- A09 Physical Assets 132,592,000 100,284,000 39,725,000Page 423
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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
016120- A092 Computer Equipment 117,824,000 84,513,000 39,725,000
016120- A097 Purchase of Furniture and Fixture 14,768,000 15,771,000
Total- SEMICONDUCTOR CHIP DESIGN 158,846,000 105,174,000 53,709,000
FACILITATION CENTER NIE
ISLAMABAD
IB2028 UPGRADATION OF PRINTED CIRCUIT BOARD (PCB) FACILITY NIE ISLAMABAD
016120- A01 Employees Related Expenses 7,949,000 2,930,000 3,420,000
016120- A011 Pay 7 6 6,599,000 1,834,000 1,920,000
016120- A011-1 Pay of Officers (1) (1,890,000)
016120- A011-2 Pay of Other Staff (6) (6) (4,709,000) (1,834,000) (1,920,000)
016120- A012 Allowances 1,350,000 1,096,000 1,500,000
016120- A012-1 Regular Allowances (1,350,000) (1,096,000) (1,500,000)
016120- A03 Operating Expenses 5,850,000 636,000 10,719,000
016120- A039 General 5,850,000 636,000 10,719,000
016120- A09 Physical Assets 81,749,000 18,425,000 59,250,000
016120- A096 Purchase of Plant and Machinery 81,249,000 17,927,000 59,000,000
016120- A097 Purchase of Furniture and Fixture 500,000 498,000 250,000
016120- A13 Repairs and Maintenance 1,000,000 968,000 200,000
016120- A132 Furniture and Fixture 200,000 195,000 50,000
016120- A133 Buildings and Structure 800,000 773,000 150,000
Total- UPGRADATION OF PRINTED CIRCUIT 96,548,000 22,959,000 73,589,000
BOARD (PCB) FACILITY NIE
ISLAMABAD
IB2981 ESTABLISHMENT OF CENTRE OF RESEARCH IN SURFACE ENGINEERING (CORISE) NUST ISLAMABAD
016120- A01 Employees Related Expenses 2,760,000 500,000 8,000,000
016120- A011 Pay 16 16 2,760,000 500,000 8,000,000
016120- A011-1 Pay of Officers (5) (16) (2,260,000) (8,000,000)
016120- A011-2 Pay of Other Staff (11) (500,000) (500,000)
016120- A03 Operating Expenses 5,000,000
016120- A039 General 5,000,000
016120- A09 Physical Assets 120,000,000
016120- A094 Other Stores and Stocks 120,000,000
016120- A12 Civil works 302,240,000 199,500,000 22,000,000Page 424
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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
016120- A124 Building and Structures 302,240,000 199,500,000 22,000,000
Total- ESTABLISHMENT OF CENTRE OF 310,000,000 200,000,000 150,000,000
RESEARCH IN SURFACE ENGINEERING
(CORISE) NUST ISLAMABAD
IB3451 ESTABLISHMENT OF ADDITIONAL PRODUCTION LINES FOR RESEARCH AND DEVELOPMENT OF
INDIGENOUS ELECTRO MEDICAL
016120- A01 Employees Related Expenses 18,923,000 45,098,000
016120- A011 Pay 34 18,923,000 45,098,000
016120- A011-1 Pay of Officers (12) (12,912,000) (30,014,000)
016120- A011-2 Pay of Other Staff (22) (6,011,000) (15,084,000)
016120- A03 Operating Expenses 3,832,000 1,932,000
016120- A038 Travel & Transportation 1,832,000 132,000
016120- A039 General 2,000,000 1,800,000
016120- A09 Physical Assets 74,000,000 41,364,000
016120- A094 Other Stores and Stocks 4,000,000
016120- A096 Purchase of Plant and Machinery 70,000,000 41,364,000
016120- A12 Civil works 8,361,000
016120- A124 Building and Structures 8,361,000
Total- ESTABLISHMENT OF ADDITIONAL 96,755,000 96,755,000
PRODUCTION LINES FOR RESEARCH
AND DEVELOPMENT OF INDIGENOUS
ELECTRO MEDICAL
IB3455 DIGITAL TRANSFORMATION STRENGTHENING AND AUTOMATION OF PCSIR
016120- A01 Employees Related Expenses 45,000,000 45,420,000 11,000,000
016120- A011 Pay 41 33 40,000,000 41,444,000 10,000,000
016120- A011-1 Pay of Officers (16) (15) (27,000,000) (29,065,000) (7,500,000)
016120- A011-2 Pay of Other Staff (25) (18) (13,000,000) (12,379,000) (2,500,000)
016120- A012 Allowances 5,000,000 3,976,000 1,000,000
016120- A012-1 Regular Allowances (5,000,000) (3,976,000) (1,000,000)
016120- A03 Operating Expenses 18,500,000 6,125,000 153,250,000
016120- A032 Communications 8,000,000 112,000 16,000,000
016120- A037 Consultancy and Contractual Work 3,400,000 850,000 2,550,000
016120- A038 Travel & Transportation 2,400,000 1,979,000 3,100,000Page 425
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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
016120- A039 General 4,700,000 3,184,000 131,600,000
016120- A09 Physical Assets 54,730,000 193,683,000 80,352,000
016120- A092 Computer Equipment 54,180,000 177,939,000 78,490,000
016120- A095 Purchase of Transport 100,000 15,744,000 1,000,000
016120- A097 Purchase of Furniture and Fixture 450,000 862,000
016120- A13 Repairs and Maintenance 1,770,000 267,000 1,300,000
016120- A130 Transport 250,000 1,000,000
016120- A131 Machinery and Equipment 250,000
016120- A132 Furniture and Fixture 100,000 100,000
016120- A133 Buildings and Structure 970,000 146,000 100,000
016120- A137 Computer Equipment 200,000 121,000 100,000
Total- DIGITAL TRANSFORMATION 120,000,000 245,495,000 245,902,000
STRENGTHENING AND AUTOMATION
OF PCSIR
IB3456 ESTABLISHMENT OF MATERIAL RESOURCE CENTRE AND DEVELOPMENT OF ADDITIVE
MANUFACTURING AND REVERSE
016120- A01 Employees Related Expenses 56,106,000 42,054,000 31,700,000
016120- A011 Pay 51 51 52,716,000 38,580,000 28,000,000
016120- A011-1 Pay of Officers (19) (31) (36,357,000) (19,924,000) (18,000,000)
016120- A011-2 Pay of Other Staff (28) (20) (16,359,000) (18,656,000) (10,000,000)
016120- A012 Allowances 3,390,000 3,474,000 3,700,000
016120- A012-1 Regular Allowances (3,390,000) (3,474,000) (3,700,000)
016120- A03 Operating Expenses 19,300,000 12,452,000 10,750,000
016120- A032 Communications 200,000 36,000 150,000
016120- A033 Utilities 1,000,000
016120- A038 Travel & Transportation 12,500,000 3,650,000 6,000,000
016120- A039 General 5,600,000 8,766,000 4,600,000
016120- A09 Physical Assets 535,867,000 539,660,000 52,000,000
016120- A092 Computer Equipment 20,000,000 1,701,000 3,000,000
016120- A094 Other Stores and Stocks 78,000,000 37,761,000 10,000,000
016120- A095 Purchase of Transport 15,541,000 20,285,000 1,000,000
016120- A096 Purchase of Plant and Machinery 419,326,000 479,913,000 36,000,000Page 426
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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
016120- A097 Purchase of Furniture and Fixture 3,000,000 2,000,000
016120- A12 Civil works 10,000,000 15,019,000 2,000,000
016120- A124 Building and Structures 10,000,000 15,019,000 2,000,000
016120- A13 Repairs and Maintenance 4,500,000 2,537,000 3,550,000
016120- A130 Transport 1,500,000 227,000 800,000
016120- A133 Buildings and Structure 3,000,000 2,310,000 2,750,000
Total- ESTABLISHMENT OF MATERIAL 625,773,000 611,722,000 100,000,000
RESOURCE CENTRE AND
DEVELOPMENT OF ADDITIVE
MANUFACTURING AND REVERSE
IB3459 DATA REPOSITORY OF SCIENTIFIC INSTRUMENTATION
016120- A01 Employees Related Expenses 8,555,000 11,278,000 12,403,000
016120- A011 Pay 6 6 8,000,000 10,792,000 11,923,000
016120- A011-1 Pay of Officers (5) (4,162,000) (7,423,000)
016120- A011-2 Pay of Other Staff (6) (1) (8,000,000) (6,630,000) (4,500,000)
016120- A012 Allowances 555,000 486,000 480,000
016120- A012-1 Regular Allowances (555,000) (486,000) (480,000)
016120- A03 Operating Expenses 21,445,000 23,653,000 77,597,000
016120- A038 Travel & Transportation 500,000 1,386,000 2,500,000
016120- A039 General 20,945,000 22,267,000 75,097,000
016120- A09 Physical Assets 10,000,000 10,000,000
016120- A092 Computer Equipment 10,000,000 10,000,000
Total- DATA REPOSITORY OF SCIENTIFIC 40,000,000 34,931,000 100,000,000
INSTRUMENTATION
IB5280 ESTABLISHMENT OF NUST CHIP DESIGN CENTRE (PC-II)
016120- A01 Employees Related Expenses 42,550,000 34,150,000 39,787,000
016120- A011 Pay 28 36 42,000,000 33,600,000 39,547,000
016120- A011-1 Pay of Officers (19) (23) (35,000,000) (26,600,000) (29,547,000)
016120- A011-2 Pay of Other Staff (9) (13) (7,000,000) (7,000,000) (10,000,000)
016120- A012 Allowances 550,000 550,000 240,000
016120- A012-1 Regular Allowances (550,000) (550,000) (240,000)
016120- A03 Operating Expenses 11,000,000 2,000,000 1,000,000
016120- A039 General 11,000,000 2,000,000 1,000,000Page 427
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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
016120- A09 Physical Assets 99,950,000 108,950,000 159,213,000
016120- A092 Computer Equipment 1,500,000 8,000,000 13,213,000
016120- A096 Purchase of Plant and Machinery 95,000,000 97,500,000 146,000,000
016120- A097 Purchase of Furniture and Fixture 3,450,000 3,450,000
016120- A12 Civil works 16,500,000 89,230,000
016120- A124 Building and Structures 16,500,000 89,230,000
Total- ESTABLISHMENT OF NUST CHIP 170,000,000 234,330,000 200,000,000
DESIGN CENTRE (PC-II)
IB7790 MEDICAL EQUIPMENT & DEVICES INNOVATION CENTER (MEDICINE)
016120- A01 Employees Related Expenses 36,630,000 36,848,000 44,256,000
016120- A011 Pay 38 38 34,400,000 34,583,000 41,967,000
016120- A011-1 Pay of Officers (26) (20,500,000) (19,266,000) (22,976,000)
016120- A011-2 Pay of Other Staff (12) (13,900,000) (15,317,000) (18,991,000)
016120- A012 Allowances 2,230,000 2,265,000 2,289,000
016120- A012-1 Regular Allowances (2,230,000) (2,265,000) (2,289,000)
016120- A03 Operating Expenses 21,350,000 22,952,000 20,900,000
016120- A032 Communications 200,000 130,000 200,000
016120- A033 Utilities 3,500,000 895,000 1,450,000
016120- A034 Occupancy Costs 1,000,000 250,000
016120- A038 Travel & Transportation 1,650,000 1,930,000 1,600,000
016120- A039 General 15,000,000 19,997,000 17,400,000
016120- A09 Physical Assets 281,370,000 312,705,000 79,394,000
016120- A092 Computer Equipment 6,000,000 25,000,000
016120- A094 Other Stores and Stocks 241,370,000 296,482,000 37,000,000
016120- A095 Purchase of Transport 4,000,000 11,814,000 5,000,000
016120- A096 Purchase of Plant and Machinery 25,000,000 10,394,000
016120- A097 Purchase of Furniture and Fixture 5,000,000 4,409,000 2,000,000
016120- A12 Civil works 10,500,000 15,000,000 5,200,000
016120- A124 Building and Structures 10,500,000 15,000,000 5,200,000
016120- A13 Repairs and Maintenance 150,000 495,000 250,000
016120- A133 Buildings and Structure 150,000 495,000 250,000
Total- MEDICAL EQUIPMENT & DEVICES 350,000,000 388,000,000 150,000,000
INNOVATION CENTER (MEDICINE)Page 428
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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
IB9352 RESEARCH DEVELOPMENT AND TECHNOLOGY TRANSFER OF SELECTED ACTIVE PHARMACEUTICAL
INGREDIENTS (APIS)
016120- A01 Employees Related Expenses 21,687,000 21,910,000 22,866,000
016120- A011 Pay 11 11 20,487,000 20,901,000 22,146,000
016120- A011-1 Pay of Officers (8) (8) (17,410,000) (18,119,000) (19,165,000)
016120- A011-2 Pay of Other Staff (3) (3) (3,077,000) (2,782,000) (2,981,000)
016120- A012 Allowances 1,200,000 1,009,000 720,000
016120- A012-1 Regular Allowances (1,200,000) (1,009,000) (720,000)
016120- A03 Operating Expenses 194,313,000 505,071,000 53,500,000
016120- A038 Travel & Transportation 3,000,000 1,262,000 4,500,000
016120- A039 General 191,313,000 503,809,000 49,000,000
016120- A09 Physical Assets 84,000,000 82,070,000 122,634,000
016120- A092 Computer Equipment 2,000,000 1,006,000 1,000,000
016120- A096 Purchase of Plant and Machinery 80,000,000 80,444,000 120,000,000
016120- A097 Purchase of Furniture and Fixture 2,000,000 620,000 1,634,000
016120- A13 Repairs and Maintenance 1,000,000
016120- A130 Transport 1,000,000
Total- RESEARCH DEVELOPMENT AND 300,000,000 609,051,000 200,000,000
TECHNOLOGY TRANSFER OF
SELECTED ACTIVE PHARMACEUTICAL
INGREDIENTS (APIS)
IB9353 ESTABLISHMENT OF MEDICAL CANNABIS GREENHOUSES FOR BIOTECHNOLOGY DERIVED
BIO-PRODUCTS NATIONAL HEMP
016120- A01 Employees Related Expenses 13,146,000 10,705,000 17,205,000
016120- A011 Pay 37 37 11,146,000 8,816,000 14,805,000
016120- A011-1 Pay of Officers (16) (16) (8,680,000) (6,073,000) (11,805,000)
016120- A011-2 Pay of Other Staff (21) (21) (2,466,000) (2,743,000) (3,000,000)
016120- A012 Allowances 2,000,000 1,889,000 2,400,000
016120- A012-1 Regular Allowances (2,000,000) (1,889,000) (2,400,000)
016120- A03 Operating Expenses 15,000,000 13,288,000 44,000,000
016120- A038 Travel & Transportation 3,500,000 568,000 4,500,000
016120- A039 General 11,500,000 12,720,000 39,500,000Page 429
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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
016120- A06 Transfers 2,000,000
016120- A064 Other Transfer Payments 2,000,000
016120- A09 Physical Assets 329,854,000 98,497,000 122,989,000
016120- A092 Computer Equipment 5,000,000 3,500,000 8,000,000
016120- A096 Purchase of Plant and Machinery 316,854,000 94,498,000 104,989,000
016120- A097 Purchase of Furniture and Fixture 8,000,000 499,000 10,000,000
016120- A12 Civil works 40,000,000 55,741,000 16,000,000
016120- A124 Building and Structures 40,000,000 55,741,000 16,000,000
Total- ESTABLISHMENT OF MEDICAL 400,000,000 178,231,000 200,194,000
CANNABIS GREENHOUSES FOR
BIOTECHNOLOGY DERIVED
BIO-PRODUCTS NATIONAL HEMP
ID9368 ESTAB. OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET
016120- A01 Employees Related Expenses 8,600,000 5,741,000 8,100,000
016120- A011 Pay 27 27 5,200,000 4,440,000 4,000,000
016120- A011-1 Pay of Officers (6) (6) (4,000,000) (3,552,000) (3,000,000)
016120- A011-2 Pay of Other Staff (21) (21) (1,200,000) (888,000) (1,000,000)
016120- A012 Allowances 3,400,000 1,301,000 4,100,000
016120- A012-1 Regular Allowances (3,400,000) (1,301,000) (4,100,000)
016120- A02 Project Pre-Investment Analysis 2,000,000
016120- A021 Feasibility Studies 2,000,000
016120- A03 Operating Expenses 78,900,000 29,037,000 21,650,000
016120- A032 Communications 300,000 57,000 500,000
016120- A033 Utilities 60,070,000 4,280,000 11,000,000
016120- A034 Occupancy Costs 12,000,000 10,163,000
016120- A038 Travel & Transportation 10,591,000
016120- A039 General 6,530,000 3,946,000 10,150,000
016120- A09 Physical Assets 158,014,000 247,000 4,800,000
016120- A092 Computer Equipment 3,500,000 247,000 4,200,000
016120- A096 Purchase of Plant and Machinery 154,514,000
016120- A097 Purchase of Furniture and Fixture 600,000
016120- A12 Civil works 2,486,000 18,298,000 22,402,000Page 430
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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
016120- A124 Building and Structures 2,486,000 18,298,000 22,402,000
Total- ESTAB. OF PAK-KOREA TESTING 250,000,000 53,323,000 56,952,000
FACILITY FOR SOLAR & ALLIED
EQUIPMENT PCRET
016120 Total- Others 2,917,922,000 2,779,971,000 1,530,346,000
0161 Total- Basic Research 3,619,229,000 3,686,207,000 2,773,748,000
016 Total- Basic Research 3,619,229,000 3,686,207,000 2,773,748,000
01 Total- General Public Service 3,619,229,000 3,686,207,000 2,773,748,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042205 Equipment machinery workshops :
IB3449 LAUNCHING OF STEM IN PAKISTAN PHASE-I
042205- A01 Employees Related Expenses 21,793,000 10,484,000 10,900,000
042205- A011 Pay 12 12 20,593,000 9,581,000 9,900,000
042205- A011-1 Pay of Officers (9) (19,386,000) (8,661,000) (9,000,000)
042205- A011-2 Pay of Other Staff (3) (1,207,000) (920,000) (900,000)
042205- A012 Allowances 1,200,000 903,000 1,000,000
042205- A012-1 Regular Allowances (1,200,000) (903,000) (1,000,000)
042205- A03 Operating Expenses 197,205,000 255,255,000 88,515,000
042205- A038 Travel & Transportation 60,000,000 23,000,000 22,750,000
042205- A039 General 137,205,000 232,255,000 65,765,000
042205- A09 Physical Assets 8,000,000 3,200,000 385,000
042205- A092 Computer Equipment 6,000,000 3,200,000 385,000
042205- A097 Purchase of Furniture and Fixture 2,000,000
042205- A13 Repairs and Maintenance 2,500,000 250,000 200,000
042205- A130 Transport 2,500,000 250,000 200,000
Total- LAUNCHING OF STEM IN PAKISTAN 229,498,000 269,189,000 100,000,000
PHASE-I
042205 Total- Equipment machinery workshops 229,498,000 269,189,000 100,000,000
0422 Total- Irrigation 229,498,000 269,189,000 100,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 229,498,000 269,189,000 100,000,000
and FishingPage 431
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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
04 Total- Economic Affairs 229,498,000 269,189,000 100,000,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB2025 NATIONAL DIGITAL ARCHIVE OF RESEARCH PUBLISHED IN PAKISTAN JOURNALS
095101- A01 Employees Related Expenses 2,059,000 465,000
095101- A012 Allowances 2,059,000 465,000
095101- A012-1 Regular Allowances (465,000) (465,000)
095101- A012-2 Other Allowances (Excluding TA) (1,594,000)
095101- A03 Operating Expenses 15,870,000 2,795,000
095101- A032 Communications 2,550,000 2,500,000
095101- A033 Utilities 1,200,000
095101- A038 Travel & Transportation 3,100,000 110,000
095101- A039 General 9,020,000 185,000
095101- A06 Transfers 45,000
095101- A063 Entertainment & Gifts 45,000
095101- A09 Physical Assets 13,226,000 11,799,000
095101- A092 Computer Equipment 12,592,000 11,799,000
095101- A096 Purchase of Plant and Machinery 510,000
095101- A097 Purchase of Furniture and Fixture 124,000
095101- A13 Repairs and Maintenance 10,000
095101- A133 Buildings and Structure 10,000
Total- NATIONAL DIGITAL ARCHIVE OF 31,210,000 15,059,000
RESEARCH PUBLISHED IN PAKISTAN
JOURNALS
IB9354 EXTENSION OF DISPLAY EXHIBITS COLLECTION REPOSITORIES IMPROVEMENT AND RESEARCH
095101- A01 Employees Related Expenses 12,100,000 822,000 2,200,000
095101- A011 Pay 11 11 11,100,000 1,200,000
095101- A011-1 Pay of Officers (7) (7) (10,380,000) (1,000,000)
095101- A011-2 Pay of Other Staff (4) (4) (720,000) (200,000)
095101- A012 Allowances 1,000,000 822,000 1,000,000
095101- A012-1 Regular Allowances (1,000,000) (822,000) (1,000,000)Page 432
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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
095101- A03 Operating Expenses 3,200,000 3,509,000 2,700,000
095101- A032 Communications 1,300,000 607,000 1,000,000
095101- A038 Travel & Transportation 1,000,000 600,000 1,000,000
095101- A039 General 900,000 2,302,000 700,000
095101- A09 Physical Assets 95,736,000
095101- A092 Computer Equipment 28,929,000
095101- A095 Purchase of Transport 6,000,000
095101- A096 Purchase of Plant and Machinery 59,207,000
095101- A097 Purchase of Furniture and Fixture 1,600,000
095101- A12 Civil works 284,700,000 564,390,000 249,364,000
095101- A124 Building and Structures 284,700,000 564,390,000 249,364,000
Total- EXTENSION OF DISPLAY EXHIBITS 300,000,000 568,721,000 350,000,000
COLLECTION REPOSITORIES
IMPROVEMENT AND RESEARCH
ID9239 COMPETITIVE RESEARCH PROGRAMME
095101- A01 Employees Related Expenses 13,274,000 8,781,000 10,988,000
095101- A011 Pay 5 4 11,374,000 6,881,000 6,308,000
095101- A011-1 Pay of Officers (4) (4) (8,038,000) (6,881,000) (6,308,000)
095101- A011-2 Pay of Other Staff (1) (3,336,000)
095101- A012 Allowances 1,900,000 1,900,000 4,680,000
095101- A012-1 Regular Allowances (1,100,000) (1,100,000) (1,680,000)
095101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (3,000,000)
095101- A02 Project Pre-Investment Analysis 166,126,000 116,126,000 116,263,000
095101- A022 Research Survey & Exploratory Oper 166,126,000 116,126,000 116,263,000
095101- A03 Operating Expenses 4,600,000 3,091,000 14,499,000
095101- A038 Travel & Transportation 1,800,000 700,000 6,499,000
095101- A039 General 2,800,000 2,391,000 8,000,000
095101- A06 Transfers 2,000,000 2,000,000 2,000,000
095101- A062 Technical Assistance 2,000,000 2,000,000 2,000,000
095101- A09 Physical Assets 4,000,000 697,000 6,250,000
095101- A092 Computer Equipment 500,000 443,000 500,000
095101- A095 Purchase of Transport 3,000,000 4,800,000Page 433
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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
095101- A096 Purchase of Plant and Machinery 750,000
095101- A097 Purchase of Furniture and Fixture 500,000 254,000 200,000
Total- COMPETITIVE RESEARCH 190,000,000 130,695,000 150,000,000
PROGRAMME
095101 Total- Archives Library and Museums 521,210,000 714,475,000 500,000,000
0951 Total- Subsidiary Services to Education 521,210,000 714,475,000 500,000,000
095 Total- Subsidiary Services to Education 521,210,000 714,475,000 500,000,000
09 Total- Education Affairs and Services 521,210,000 714,475,000 500,000,000
Total- ACCOUNTANT GENERAL 4,369,937,000 4,669,871,000 3,373,748,000
PAKISTAN REVENUESPage 434
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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:
016120 Others :
FD0220 QUALITY SEED PRODUCTION AND SUPPLY TO THE FARMING COMMUNITY FOR ENSURING FOOD
SECURITY IN PAKISTAN (REVISED)
016120- A01 Employees Related Expenses 33,000,000 33,921,000 88,000,000
016120- A011 Pay 60 60 15,000,000 19,018,000 70,000,000
016120- A011-1 Pay of Officers (24) (10,000,000) (12,993,000) (40,000,000)
016120- A011-2 Pay of Other Staff (36) (5,000,000) (6,025,000) (30,000,000)
016120- A012 Allowances 18,000,000 14,903,000 18,000,000
016120- A012-2 Other Allowances (Excluding TA) (18,000,000) (14,903,000) (18,000,000)
016120- A03 Operating Expenses 20,000,000 11,447,000 17,500,000
016120- A038 Travel & Transportation 11,500,000 4,000,000 6,000,000
016120- A039 General 8,500,000 7,447,000 11,500,000
016120- A09 Physical Assets 262,000,000 163,048,000 104,500,000
016120- A092 Computer Equipment 50,000,000 50,000,000 31,000,000
016120- A093 Commodity Purchases 10,000,000 5,000,000 3,500,000
016120- A094 Other Stores and Stocks 50,000,000 58,325,000 30,000,000
016120- A095 Purchase of Transport 70,000,000 25,000,000
016120- A096 Purchase of Plant and Machinery 72,000,000 41,723,000 15,000,000
016120- A097 Purchase of Furniture and Fixture 10,000,000 8,000,000
016120- A12 Civil works 160,000,000 91,031,000 40,000,000
016120- A124 Building and Structures 160,000,000 91,031,000 40,000,000
016120- A13 Repairs and Maintenance 25,000,000
016120- A133 Buildings and Structure 25,000,000
Total- QUALITY SEED PRODUCTION AND 500,000,000 299,447,000 250,000,000
SUPPLY TO THE FARMING COMMUNITY
FOR ENSURING FOOD SECURITY IN
PAKISTAN (REVISED)Page 435
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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
LO1638 GENE EDITING OF BIOLOGICAL AGENTS FOR NUTRITIONAL BIOCHEMICAL AND THERAPEUTIC AL
PURPOSE
016120- A01 Employees Related Expenses 56,626,000 56,846,000 45,511,000
016120- A011 Pay 69 69 45,436,000 45,656,000 41,890,000
016120- A011-1 Pay of Officers (39) (39) (32,000,000) (32,149,000) (28,000,000)
016120- A011-2 Pay of Other Staff (30) (30) (13,436,000) (13,507,000) (13,890,000)
016120- A012 Allowances 11,190,000 11,190,000 3,621,000
016120- A012-1 Regular Allowances (10,190,000) (10,190,000) (2,621,000)
016120- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
016120- A03 Operating Expenses 17,150,000 23,830,000 10,700,000
016120- A038 Travel & Transportation 9,000,000 7,600,000 4,000,000
016120- A039 General 8,150,000 16,230,000 6,700,000
016120- A09 Physical Assets 172,524,000 167,289,000 281,441,000
016120- A092 Computer Equipment 1,500,000 300,000
016120- A094 Other Stores and Stocks 12,000,000 10,303,000
016120- A095 Purchase of Transport 5,000,000 5,000,000
016120- A096 Purchase of Plant and Machinery 153,024,000 156,686,000 276,441,000
016120- A097 Purchase of Furniture and Fixture 1,000,000
016120- A12 Civil works 1,000,000 233,000
016120- A124 Building and Structures 1,000,000 233,000
016120- A13 Repairs and Maintenance 2,700,000 1,802,000 1,200,000
016120- A130 Transport 200,000 302,000 200,000
016120- A131 Machinery and Equipment 1,500,000 1,500,000 1,000,000
016120- A133 Buildings and Structure 1,000,000
Total- GENE EDITING OF BIOLOGICAL 250,000,000 250,000,000 338,852,000
AGENTS FOR NUTRITIONAL
BIOCHEMICAL AND THERAPEUTIC AL
PURPOSE
LO1639 CULTIVATION AND PROCESSING OF MEDICINAL AND INDUSTRIAL CANNABIS ON EXPERIMENTAL
FIELDS AND
016120- A01 Employees Related Expenses 58,933,000 59,495,000 49,000,000
016120- A011 Pay 152 152 52,964,000 53,764,000 44,000,000
016120- A011-1 Pay of Officers (32) (32) (27,204,000) (27,204,000) (19,000,000)
016120- A011-2 Pay of Other Staff (120) (120) (25,760,000) (26,560,000) (25,000,000)
016120- A012 Allowances 5,969,000 5,731,000 5,000,000Page 436
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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
016120- A012-1 Regular Allowances (5,969,000) (5,731,000) (5,000,000)
016120- A03 Operating Expenses 24,665,000 15,566,000 14,817,000
016120- A033 Utilities 5,000,000 2,012,000 4,000,000
016120- A038 Travel & Transportation 7,500,000 7,121,000 3,000,000
016120- A039 General 12,165,000 6,433,000 7,817,000
016120- A09 Physical Assets 390,038,000 211,020,000 240,000,000
016120- A094 Other Stores and Stocks 137,537,000 8,531,000 124,000,000
016120- A095 Purchase of Transport 10,000,000 15,440,000
016120- A096 Purchase of Plant and Machinery 240,001,000 184,549,000 116,000,000
016120- A097 Purchase of Furniture and Fixture 2,500,000 2,500,000
016120- A12 Civil works 284,147,000 137,402,000 76,270,000
016120- A124 Building and Structures 284,147,000 137,402,000 76,270,000
016120- A13 Repairs and Maintenance 4,213,000
016120- A130 Transport 150,000
016120- A131 Machinery and Equipment 2,663,000
016120- A133 Buildings and Structure 1,400,000
Total- CULTIVATION AND PROCESSING OF 757,783,000 427,696,000 380,087,000
MEDICINAL AND INDUSTRIAL
CANNABIS ON EXPERIMENTAL FIELDS
AND
LO1640 DEVELOPMENT OF COMPUTER CONTROLLED FERMENTERS AND PRODUCTION OF BIOCHEMICAL & BIO
PRODUCTS
016120- A01 Employees Related Expenses 32,937,000 24,877,000 23,500,000
016120- A011 Pay 26 26 31,937,000 23,311,000 22,000,000
016120- A011-1 Pay of Officers (10) (10) (22,869,000) (13,470,000) (13,000,000)
016120- A011-2 Pay of Other Staff (16) (16) (9,068,000) (9,841,000) (9,000,000)
016120- A012 Allowances 1,000,000 1,566,000 1,500,000
016120- A012-1 Regular Allowances (1,000,000) (1,566,000) (1,500,000)
016120- A03 Operating Expenses 74,370,000 147,513,000 6,000,000
016120- A038 Travel & Transportation 2,000,000 1,638,000 1,000,000
016120- A039 General 72,370,000 145,875,000 5,000,000
016120- A09 Physical Assets 289,693,000 142,502,000 160,500,000
016120- A092 Computer Equipment 4,000,000 4,563,000Page 437
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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
016120- A094 Other Stores and Stocks 5,000,000 2,165,000 4,000,000
016120- A096 Purchase of Plant and Machinery 279,693,000 135,316,000 156,500,000
016120- A097 Purchase of Furniture and Fixture 1,000,000 458,000
016120- A12 Civil works 1,000,000 497,000
016120- A124 Building and Structures 1,000,000 497,000
016120- A13 Repairs and Maintenance 2,000,000 9,851,000 10,000,000
016120- A133 Buildings and Structure 2,000,000 9,851,000 10,000,000
Total- DEVELOPMENT OF COMPUTER 400,000,000 325,240,000 200,000,000
CONTROLLED FERMENTERS AND
PRODUCTION OF BIOCHEMICAL & BIO
PRODUCTS
016120 Total- Others 1,907,783,000 1,302,383,000 1,168,939,000
0161 Total- Basic Research 1,907,783,000 1,302,383,000 1,168,939,000
016 Total- Basic Research 1,907,783,000 1,302,383,000 1,168,939,000
01 Total- General Public Service 1,907,783,000 1,302,383,000 1,168,939,000
Total- ACCOUNTANT GENERAL 1,907,783,000 1,302,383,000 1,168,939,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 438
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
PR1245 UPGRADATION OF MEDICINAL BOTANIC CENTRE AS ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR
LAB COMP. PESHAWAR
016120- A01 Employees Related Expenses 10,000,000 11,253,000
016120- A011 Pay 10 10,000,000 11,253,000
016120- A011-1 Pay of Officers (7) (3,000,000) (3,000,000)
016120- A011-2 Pay of Other Staff (3) (7,000,000) (8,253,000)
016120- A03 Operating Expenses 1,500,000 1,431,000
016120- A038 Travel & Transportation 1,000,000 377,000
016120- A039 General 500,000 1,054,000
016120- A09 Physical Assets 11,598,000 10,875,000
016120- A094 Other Stores and Stocks 11,598,000 10,875,000
016120- A13 Repairs and Maintenance 600,000 139,000
016120- A130 Transport 100,000
016120- A133 Buildings and Structure 500,000 139,000
Total- UPGRADATION OF MEDICINAL 23,698,000 23,698,000
BOTANIC CENTRE AS ANTIONAL
CENTRE FOR HERBAL MEDICINE PCSIR
LAB COMP. PESHAWAR
016120 Total- Others 23,698,000 23,698,000
0161 Total- Basic Research 23,698,000 23,698,000
016 Total- Basic Research 23,698,000 23,698,000
01 Total- General Public Service 23,698,000 23,698,000
Total- ACCOUNTANT GENERAL 23,698,000 23,698,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 439
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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, KARACHI
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
KA1372 STRENGTHENING OF OCEANOGRAPHIC RESEARCH SUB STATION GWADAR PAKISTAN
016101- A01 Employees Related Expenses 19,992,000 5,087,000 6,900,000
016101- A011 Pay 24 24 19,184,000 4,887,000 5,500,000
016101- A011-1 Pay of Officers (8) (8) (12,684,000) (1,386,000) (3,000,000)
016101- A011-2 Pay of Other Staff (16) (16) (6,500,000) (3,501,000) (2,500,000)
016101- A012 Allowances 808,000 200,000 1,400,000
016101- A012-1 Regular Allowances (208,000) (200,000) (800,000)
016101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
016101- A03 Operating Expenses 13,256,000 1,748,000 10,213,000
016101- A032 Communications 1,466,000 128,000 1,027,000
016101- A034 Occupancy Costs 470,000 470,000
016101- A038 Travel & Transportation 2,869,000 732,000 1,254,000
016101- A039 General 8,451,000 888,000 7,462,000
016101- A09 Physical Assets 171,464,000 287,000 124,289,000
016101- A092 Computer Equipment 9,926,000 267,000 4,800,000
016101- A094 Other Stores and Stocks 10,000,000 20,000 4,550,000
016101- A095 Purchase of Transport 12,000,000 10,000
016101- A096 Purchase of Plant and Machinery 62,538,000 51,028,000
016101- A097 Purchase of Furniture and Fixture 7,000,000 19,000,000
016101- A098 Purchase of Other Assets 70,000,000 44,901,000
016101- A13 Repairs and Maintenance 25,712,000 16,610,000 8,598,000
016101- A132 Furniture and Fixture 3,832,000 3,817,000
016101- A133 Buildings and Structure 20,000,000 16,411,000 3,099,000
016101- A137 Computer Equipment 1,000,000 199,000 802,000
016101- A138 General 880,000 880,000
Total- STRENGTHENING OF 230,424,000 23,732,000 150,000,000
OCEANOGRAPHIC RESEARCH SUB
STATION GWADAR PAKISTANPage 440
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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, KARACHI
KA3148 ESTAB. OF POST GRADUATE CENTRE FOR AI IN AGRI. & HEALTH SCI.(KNOWLEDGE ECONOMY INITIATE)
016101- A01 Employees Related Expenses 5,674,000 5,674,000
016101- A011 Pay 4 5,674,000 5,674,000
016101- A011-1 Pay of Officers (4) (5,674,000) (5,674,000)
016101- A03 Operating Expenses 115,106,000 104,855,000
016101- A038 Travel & Transportation 103,180,000 92,929,000
016101- A039 General 11,926,000 11,926,000
016101- A09 Physical Assets 143,919,000 104,434,000
016101- A092 Computer Equipment 118,209,000 93,724,000
016101- A097 Purchase of Furniture and Fixture 25,710,000 10,710,000
Total- ESTAB. OF POST GRADUATE CENTRE 264,699,000 214,963,000
FOR AI IN AGRI. & HEALTH
SCI.(KNOWLEDGE ECONOMY INITIATE)
KA9622 ESTABLISHMENT OF FACILITIES FOR INDUSTRIAL PRODUCTION OF NANOMATERIALS IN LATIF
EBRAHIM
016101- A01 Employees Related Expenses 5,878,000 5,878,000
016101- A011 Pay 10 5,878,000 5,878,000
016101- A011-1 Pay of Officers (2) (2,578,000) (2,578,000)
016101- A011-2 Pay of Other Staff (8) (3,300,000) (3,300,000)
016101- A03 Operating Expenses 53,851,000 53,851,000
016101- A038 Travel & Transportation 35,551,000 35,551,000
016101- A039 General 18,300,000 18,300,000
016101- A09 Physical Assets 147,480,000 147,480,000
016101- A092 Computer Equipment 1,700,000 1,700,000
016101- A096 Purchase of Plant and Machinery 124,530,000 124,530,000
016101- A097 Purchase of Furniture and Fixture 21,250,000 21,250,000
Total- ESTABLISHMENT OF FACILITIES FOR 207,209,000 207,209,000
INDUSTRIAL PRODUCTION OF
NANOMATERIALS IN LATIF EBRAHIM
016101 Total- Administration 702,332,000 445,904,000 150,000,000Page 441
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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, KARACHI
016120 Others :
KA3066 MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN
CREEK SYSTEM WITH
016120- A01 Employees Related Expenses 19,600,000 7,395,000 16,920,000
016120- A011 Pay 11 11 18,180,000 6,337,000 15,000,000
016120- A011-1 Pay of Officers (8) (13,680,000) (4,226,000) (10,500,000)
016120- A011-2 Pay of Other Staff (3) (4,500,000) (2,111,000) (4,500,000)
016120- A012 Allowances 1,420,000 1,058,000 1,920,000
016120- A012-1 Regular Allowances (720,000) (480,000) (720,000)
016120- A012-2 Other Allowances (Excluding TA) (700,000) (578,000) (1,200,000)
016120- A03 Operating Expenses 62,227,000 42,918,000 23,600,000
016120- A032 Communications 100,000 100,000 300,000
016120- A038 Travel & Transportation 5,500,000 4,170,000 7,000,000
016120- A039 General 56,627,000 38,648,000 16,300,000
016120- A09 Physical Assets 20,000,000 54,700,000
016120- A092 Computer Equipment 5,000,000 7,500,000
016120- A095 Purchase of Transport 7,200,000
016120- A096 Purchase of Plant and Machinery 15,000,000 40,000,000
016120- A12 Civil works 2,000,000 4,000,000
016120- A124 Building and Structures 2,000,000 4,000,000
016120- A13 Repairs and Maintenance 400,000 400,000 780,000
016120- A131 Machinery and Equipment 250,000 250,000 280,000
016120- A132 Furniture and Fixture 150,000 150,000 500,000
Total- MONITORING SEA LEVEL RISE SEA 104,227,000 50,713,000 100,000,000
WATER INTRUSION AND LAND
SUBSIDENCE IN INDUS DELTAIN
CREEK SYSTEM WITH
KA7086 UPGRADATION OF MACHINERY EQUIPMENT AND RENOVATION OF BUILDING OF IIEEE AND PSTC
KARACHI
016120- A01 Employees Related Expenses 268,000 1,401,000
016120- A012 Allowances 268,000 1,401,000
016120- A012-1 Regular Allowances (268,000) (1,401,000)
016120- A03 Operating Expenses 905,000 1,009,000
016120- A038 Travel & Transportation 305,000 98,000
016120- A039 General 600,000 911,000
016120- A09 Physical Assets 40,364,000 39,127,000Page 442
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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, KARACHI
016120- A092 Computer Equipment 6,874,000 15,195,000
016120- A095 Purchase of Transport 8,200,000 6,198,000
016120- A096 Purchase of Plant and Machinery 25,290,000 17,734,000
Total- UPGRADATION OF MACHINERY 41,537,000 41,537,000
EQUIPMENT AND RENOVATION OF
BUILDING OF IIEEE AND PSTC
KARACHI
016120 Total- Others 145,764,000 92,250,000 100,000,000
0161 Total- Basic Research 848,096,000 538,154,000 250,000,000
016 Total- Basic Research 848,096,000 538,154,000 250,000,000
01 Total- General Public Service 848,096,000 538,154,000 250,000,000
Total- ACCOUNTANT GENERAL 848,096,000 538,154,000 250,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 7,149,514,000 6,534,106,000 4,792,687,000Page 443
SECTION ---.
MINISTRY OF STATES AND FRONTIER REGIONS
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of States
and Frontier Regions
Development Expenditure on Revenue Account.
---. Development Expenditure of States and Frontier
Regions
Total : -Page 444
No text layer on this page, see the official PDF.
Page 445
NO. ---.- DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22D88 )
DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS
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 STATES AND FRONTIER REGIONS.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
107 Administration 1,434,060,000 1,434,061,000
Total 1,434,060,000 1,434,061,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 84,002,000 84,002,000
A011 Pay 79,802,000 79,802,000
A011-1 Pay of Officers (59,902,000) (59,902,000)
A011-2 Pay of Other Staff (19,900,000) (19,900,000)
A012 Allowances 4,200,000 4,200,000
A012-1 Regular Allowances (1,200,000) (1,200,000)
A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000)
A03 Operating Expenses 276,520,000 277,694,000
A06 Transfers 20,000,000 19,200,000
A09 Physical Assets 987,000,000 991,027,000
A13 Repairs and Maintenance 66,538,000 62,138,000
Total 1,434,060,000 1,434,061,000Page 446
NO. ---.- FC22D88 DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER DEMANDS FOR GRANTS
REGIONS
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
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
IB9347 STRENGTHENING INSTITUTION FOR REFUGEES ADMINISTRATION (SIRA)
107103- A01 Employees Related Expenses 84,002,000 84,002,000
107103- A011 Pay 78 79,802,000 79,802,000
107103- A011-1 Pay of Officers (28) (59,902,000) (59,902,000)
107103- A011-2 Pay of Other Staff (50) (19,900,000) (19,900,000)
107103- A012 Allowances 4,200,000 4,200,000
107103- A012-1 Regular Allowances (1,200,000) (1,200,000)
107103- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000)
107103- A03 Operating Expenses 276,520,000 277,694,000
107103- A032 Communications 9,100,000 6,950,000
107103- A033 Utilities 11,960,000 10,580,000
107103- A034 Occupancy Costs 6,960,000 6,960,000
107103- A036 Motor Vehicles 1,000,000 1,000,000
107103- A038 Travel & Transportation 146,000,000 131,550,000
107103- A039 General 101,500,000 120,654,000
107103- A06 Transfers 20,000,000 19,200,000
107103- A063 Entertainment & Gifts 20,000,000 19,200,000
107103- A09 Physical Assets 987,000,000 991,027,000
107103- A092 Computer Equipment 787,000,000 800,173,000
107103- A095 Purchase of Transport 75,000,000 66,200,000
107103- A096 Purchase of Plant and Machinery 50,000,000 47,893,000
107103- A097 Purchase of Furniture and Fixture 75,000,000 76,761,000
107103- A13 Repairs and Maintenance 66,538,000 62,138,000
107103- A130 Transport 20,000,000 18,300,000
107103- A131 Machinery and Equipment 20,000,000 19,700,000
107103- A132 Furniture and Fixture 10,000,000 9,700,000
107103- A133 Buildings and Structure 11,538,000 10,238,000
107103- A137 Computer Equipment 5,000,000 4,200,000Page 447
NO. ---.- FC22D88 DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER DEMANDS FOR GRANTS
REGIONS
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
Total- STRENGTHENING INSTITUTION FOR 1,434,060,000 1,434,061,000
REFUGEES ADMINISTRATION (SIRA)
107103 Total- Refugees relief 1,434,060,000 1,434,061,000
1071 Total- Administration 1,434,060,000 1,434,061,000
107 Total- Administration 1,434,060,000 1,434,061,000
10 Total- Social Protection 1,434,060,000 1,434,061,000
Total- ACCOUNTANT GENERAL 1,434,060,000 1,434,061,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,434,060,000 1,434,061,000Page 448
No text layer on this page, see the official PDF.
Page 449
SECTION XXIII
MINISTRY OF WATER RESOURCES
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
124. Development Expenditure of 82,779,433
Water Resources Division
Total : 82,779,433Page 450
No text layer on this page, see the official PDF.
Page 451
NO. 124.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 124
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPENDITURE
OF WATER RESOURCES DIVISION.
Voted Rs. 82,779,433,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 81,610,000,000 66,653,005,000 10,000,000,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 163,458,764,000 111,779,407,000 67,767,697,000
043 Fuel and Energy 9,519,379,000 12,909,588,000 4,611,736,000
107 Administration 5,010,000,000 256,000,000 400,000,000
Total 259,598,143,000 191,598,000,000 82,779,433,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 184,224,223,000 134,578,995,000 82,779,433,000
A08 Loans and Advances 75,373,920,000 57,019,005,000
Total 259,598,143,000 191,598,000,000 82,779,433,000
(In Foreign Exchange) (79,636,000,000) (1,136,018,000)
(Own Resources)
(Foreign Aid) (79,636,000,000) (1,136,018,000)
(In Local Currency) (179,962,143,000) (191,598,000,000) (81,643,415,000)
__________________________________________________Page 452
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB9613 KEYAL KHWAR HYDROPOWER PROJECT
014202- A08 Loans and Advances 1,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000
Total- KEYAL KHWAR HYDROPOWER 1,000,000,000
PROJECT
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
__________________________________________________
IB9614 REFURBISHMENT & UP-GRADATION OF GENERATION UNITS OF MANGLA POWER STATION
014202- A08 Loans and Advances 1,464,000,000 1,464,000,000
014202- A085 Loans to Non Financial Institutions 1,464,000,000 1,464,000,000
Total- REFURBISHMENT & UP-GRADATION OF 1,464,000,000 1,464,000,000
GENERATION UNITS OF MANGLA
POWER STATION
(In Foreign Exchange) (1,464,000,000)
(Foreign Aid) (1,464,000,000)
(In Local Currency) (1,464,000,000)
__________________________________________________
IB9616 TARBELA 5TH EXTENTION HYDRPOWER PROJECT
014202- A08 Loans and Advances 10,212,920,000 11,494,420,000
014202- A085 Loans to Non Financial Institutions 10,212,920,000 11,494,420,000
Total- TARBELA 5TH EXTENTION 10,212,920,000 11,494,420,000
HYDRPOWER PROJECT
(In Foreign Exchange) (10,212,920,000)
(Foreign Aid) (10,212,920,000)
(In Local Currency) (11,494,420,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 12,676,920,000 12,958,420,000
0142 Total- Transfers (Others) 12,676,920,000 12,958,420,000
014 Total- Transfers 12,676,920,000 12,958,420,000Page 453
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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
01 Total- General Public Service 12,676,920,000 12,958,420,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042203 Canal irrigation :
IB3447 PC-II FOR ENVIRONMENTAL STUDY AND DETERMINATION OF ENVIRONMENTAL FLOW NEELUM JHELUM
HPP
042203- A05 Grants, Subsidies and Write off Loans 300,000,000 10,000,000 200,000,000
042203- A052 Grants Domestic 300,000,000 10,000,000 200,000,000
Total- PC-II FOR ENVIRONMENTAL STUDY 300,000,000 10,000,000 200,000,000
AND DETERMINATION OF
ENVIRONMENTAL FLOW NEELUM
JHELUM HPP
042203 Total- Canal irrigation 300,000,000 10,000,000 200,000,000
0422 Total- Irrigation 300,000,000 10,000,000 200,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 300,000,000 10,000,000 200,000,000
and Fishing
043 Fuel and Energy:
0438 Others:
043820 Others :
IB3445 PROJECT PLANNING & DEVELOPMENT UNIT (PPDU) MOWR
043820- A05 Grants, Subsidies and Write off Loans 332,599,000 116,408,000 200,000,000
043820- A052 Grants Domestic 332,599,000 116,408,000 200,000,000
Total- PROJECT PLANNING & DEVELOPMENT 332,599,000 116,408,000 200,000,000
UNIT (PPDU) MOWR
IB3446 CAPACITY BUILDING OF OFFICE OF PCIW
043820- A05 Grants, Subsidies and Write off Loans 100,000,000 21,400,000
043820- A052 Grants Domestic 100,000,000 21,400,000
Total- CAPACITY BUILDING OF OFFICE OF 100,000,000 21,400,000
PCIW
043820 Total- Others 432,599,000 137,808,000 200,000,000
0438 Total- Others 432,599,000 137,808,000 200,000,000
043 Total- Fuel and Energy 432,599,000 137,808,000 200,000,000
04 Total- Economic Affairs 732,599,000 147,808,000 400,000,000Page 454
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
IB3103 FLOOD MANAGEMENT ENHANCEMENT PROJECT-JICA GRANT INITIATIVE
107105- A05 Grants, Subsidies and Write off Loans 10,000,000 256,000,000 200,000,000
107105- A052 Grants Domestic 10,000,000 256,000,000 200,000,000
Total- FLOOD MANAGEMENT ENHANCEMENT 10,000,000 256,000,000 200,000,000
PROJECT-JICA GRANT INITIATIVE
(In Foreign Exchange) (10,000,000) (100,000,000)
(Foreign Aid) (10,000,000) (100,000,000)
(In Local Currency) (256,000,000) (100,000,000)
__________________________________________________
IB9366 UMBRELLA PC-I OF THE FLOOD PROTECTION SECTOR PROJECT (FPSP-III)
107105- A05 Grants, Subsidies and Write off Loans 5,000,000,000 200,000,000
107105- A052 Grants Domestic 5,000,000,000 200,000,000
Total- UMBRELLA PC-I OF THE FLOOD 5,000,000,000 200,000,000
PROTECTION SECTOR PROJECT
(FPSP-III)
(In Foreign Exchange) (1,000,000,000) (100,000,000)
(Foreign Aid) (1,000,000,000) (100,000,000)
(In Local Currency) (4,000,000,000) (100,000,000)
__________________________________________________
107105 Total- Flood Control 5,010,000,000 256,000,000 400,000,000
1071 Total- Administration 5,010,000,000 256,000,000 400,000,000
107 Total- Administration 5,010,000,000 256,000,000 400,000,000
10 Total- Social Protection 5,010,000,000 256,000,000 400,000,000
Total- ACCOUNTANT GENERAL 18,419,519,000 13,362,228,000 800,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (13,686,920,000) (200,000,000)
(Own Resources)
(Foreign Aid) (13,686,920,000) (200,000,000)
(In Local Currency) (4,732,599,000) (13,362,228,000) (600,000,000)Page 455
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB2975 REFURBISHMENT AND UPGRADATION OF GENERATION UNITS OF MANGLA POWER STATION
014202- A05 Grants, Subsidies and Write off Loans 570,000,000 570,000,000
014202- A052 Grants Domestic 570,000,000 570,000,000
Total- REFURBISHMENT AND UPGRADATION 570,000,000 570,000,000
OF GENERATION UNITS OF MANGLA
POWER STATION
(In Foreign Exchange) (570,000,000)
(Foreign Aid) (570,000,000)
(In Local Currency) (570,000,000)
__________________________________________________
PR0812 WARSAK HYDROLECTRIC POWER STATION 2ND REHABLILITATION
014202- A05 Grants, Subsidies and Write off Loans 49,000,000 49,000,000
014202- A052 Grants Domestic 49,000,000 49,000,000
Total- WARSAK HYDROLECTRIC POWER 49,000,000 49,000,000
STATION 2ND REHABLILITATION
(In Foreign Exchange) (49,000,000)
(Foreign Aid) (49,000,000)
(In Local Currency) (49,000,000)
__________________________________________________
PR0945 MOHMAND DAM HYDROPWER PROJECT
014202- A08 Loans and Advances 32,900,000,000 25,108,500,000
014202- A085 Loans to Non Financial Institutions 32,900,000,000 25,108,500,000
Total- MOHMAND DAM HYDROPWER 32,900,000,000 25,108,500,000
PROJECT
(In Foreign Exchange) (32,900,000,000)
(Foreign Aid) (32,900,000,000)
(In Local Currency) (25,108,500,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 33,519,000,000 25,727,500,000
0142 Total- Transfers (Others) 33,519,000,000 25,727,500,000
014 Total- Transfers 33,519,000,000 25,727,500,000
01 Total- General Public Service 33,519,000,000 25,727,500,000
Total- 33,519,000,000 25,727,500,000
(In Foreign Exchange) (33,519,000,000)
(Own Resources)
(Foreign Aid) (33,519,000,000)
(In Local Currency) (25,727,500,000)Page 456
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
DG0034 KACHHI CANAL PROJECT RESTORATION OF FLOOD DAMAGES 2022 (RD 0+000 TO RD 1005+000)
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000
Total- KACHHI CANAL PROJECT 1,000,000,000
RESTORATION OF FLOOD DAMAGES
2022 (RD 0+000 TO RD 1005+000)
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
__________________________________________________
LO9669 DASU HYDROPOWER PROJECT
014202- A08 Loans and Advances 20,897,000,000 12,897,000,000
014202- A085 Loans to Non Financial Institutions 20,897,000,000 12,897,000,000
Total- DASU HYDROPOWER PROJECT 20,897,000,000 12,897,000,000
(In Foreign Exchange) (20,897,000,000)
(Foreign Aid) (20,897,000,000)
(In Local Currency) (12,897,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 21,897,000,000 12,897,000,000
0142 Total- Transfers (Others) 21,897,000,000 12,897,000,000
014 Total- Transfers 21,897,000,000 12,897,000,000
01 Total- General Public Service 21,897,000,000 12,897,000,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
JM0031 RAISING OF MANGLA DAM MIRPUR AJK
042202- A05 Grants, Subsidies and Write off Loans 762,187,000 762,187,000 762,187,000
042202- A052 Grants Domestic 762,187,000 762,187,000 762,187,000
Total- RAISING OF MANGLA DAM MIRPUR 762,187,000 762,187,000 762,187,000
AJKPage 457
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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
LO1217 GHABIR DAM CHAKWAL PUNJAB
042202- A05 Grants, Subsidies and Write off Loans 100,000,000
042202- A052 Grants Domestic 100,000,000
Total- GHABIR DAM CHAKWAL PUNJAB 100,000,000
LO1635 DETAILED ENGINEERING DESIGN PREPARATION OF TENDER DOCUMENTS & PC-I OF HINGOL DAM
042202- A05 Grants, Subsidies and Write off Loans 246,372,000 96,372,000 150,000,000
042202- A052 Grants Domestic 246,372,000 96,372,000 150,000,000
Total- DETAILED ENGINEERING DESIGN 246,372,000 96,372,000 150,000,000
PREPARATION OF TENDER
DOCUMENTS & PC-I OF HINGOL DAM
LO1636 DETAILED ENGINEERING DESIGN PREPARATION OF TENDER DOCUMENTS & PC-I OF CHINIOT DAM
042202- A05 Grants, Subsidies and Write off Loans 308,303,000 308,303,000
042202- A052 Grants Domestic 308,303,000 308,303,000
Total- DETAILED ENGINEERING DESIGN 308,303,000 308,303,000
PREPARATION OF TENDER
DOCUMENTS & PC-I OF CHINIOT DAM
042202 Total- Irrigation dams 1,416,862,000 1,166,862,000 912,187,000
042203 Canal irrigation :
DG0031 KACHHI CANAL PROJECT RESTORATION OF FLOOD DAMAGES 2022 (RD 0+000 TO RD 1005+000)
042203- A05 Grants, Subsidies and Write off Loans 4,000,000,000 3,266,604,000 698,079,000
042203- A052 Grants Domestic 4,000,000,000 3,266,604,000 698,079,000
Total- KACHHI CANAL PROJECT 4,000,000,000 3,266,604,000 698,079,000
RESTORATION OF FLOOD DAMAGES
2022 (RD 0+000 TO RD 1005+000)
DG0081 REMEDIAL MEASURES TO CONTROL WATER LOGGING DUE TO MUZAFFARGARH &TP LINK CANAL KOT
ADDU DISTT
042203- A05 Grants, Subsidies and Write off Loans 764,011,000
042203- A052 Grants Domestic 764,011,000
Total- REMEDIAL MEASURES TO CONTROL 764,011,000
WATER LOGGING DUE TO
MUZAFFARGARH &TP LINK CANAL
KOT ADDU DISTT
DG0161 KACHHI CANAL PROJECT PHASE-I DERA BUGHTI JHAL MAGSI
042203- A05 Grants, Subsidies and Write off Loans 148,151,000 65,932,000
042203- A052 Grants Domestic 148,151,000 65,932,000
Total- KACHHI CANAL PROJECT PHASE-I 148,151,000 65,932,000
DERA BUGHTI JHAL MAGSIPage 458
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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
DG0169 KACHHI CANAL PROJECT (REMAINING WORKS) PHASE-I DISTRICT DERA BUGTI
042203- A05 Grants, Subsidies and Write off Loans 916,840,000 916,840,000 100,000,000
042203- A052 Grants Domestic 916,840,000 916,840,000 100,000,000
Total- KACHHI CANAL PROJECT (REMAINING 916,840,000 916,840,000 100,000,000
WORKS) PHASE-I DISTRICT DERA
BUGTI
LO1286 FEASIBILITY STUDY OF INTERGRATED DEVELOPMENT OF CHITRAL SWAT AND KABUL RIVER
042203- A05 Grants, Subsidies and Write off Loans 300,000,000
042203- A052 Grants Domestic 300,000,000
Total- FEASIBILITY STUDY OF INTERGRATED 300,000,000
DEVELOPMENT OF CHITRAL SWAT
AND KABUL RIVER
LO1391 FEASIBILITY STUDY OF SINDH BARRAGE
042203- A05 Grants, Subsidies and Write off Loans 37,327,000 37,327,000
042203- A052 Grants Domestic 37,327,000 37,327,000
Total- FEASIBILITY STUDY OF SINDH 37,327,000 37,327,000
BARRAGE
042203 Total- Canal irrigation 6,166,329,000 4,286,703,000 798,079,000
0422 Total- Irrigation 7,583,191,000 5,453,565,000 1,710,266,000
042 Total- Agriculture,Food,Irrigation,Forestry 7,583,191,000 5,453,565,000 1,710,266,000
and Fishing
043 Fuel and Energy:
0438 Others:
043820 Others :
LO9601 INSTALLATION OF TELEMETRY SYSTEM FOR REAL TIME DISCHARGE MONITORING AT 27 KEY SIDES ON
INDUS BASIN
043820- A05 Grants, Subsidies and Write off Loans 9,086,780,000 12,771,780,000 4,411,736,000
043820- A052 Grants Domestic 9,086,780,000 12,771,780,000 4,411,736,000
Total- INSTALLATION OF TELEMETRY 9,086,780,000 12,771,780,000 4,411,736,000
SYSTEM FOR REAL TIME DISCHARGE
MONITORING AT 27 KEY SIDES ON
INDUS BASIN
(In Foreign Exchange) (10,000,000)Page 459
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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
(Foreign Aid) (10,000,000)
(In Local Currency) (9,076,780,000) (12,771,780,000) (4,411,736,000)
__________________________________________________
043820 Total- Others 9,086,780,000 12,771,780,000 4,411,736,000
0438 Total- Others 9,086,780,000 12,771,780,000 4,411,736,000
043 Total- Fuel and Energy 9,086,780,000 12,771,780,000 4,411,736,000
04 Total- Economic Affairs 16,669,971,000 18,225,345,000 6,122,002,000
Total- ACCOUNTANT GENERAL 38,566,971,000 31,122,345,000 6,122,002,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (21,907,000,000)
(Own Resources)
(Foreign Aid) (21,907,000,000)
(In Local Currency) (16,659,971,000) (31,122,345,000) (6,122,002,000)Page 460
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
MR0061 CHITRAL HYDEL POWER STATION CAPACITY ENHANCEMENT
014202- A08 Loans and Advances 230,000,000
014202- A085 Loans to Non Financial Institutions 230,000,000
Total- CHITRAL HYDEL POWER STATION 230,000,000
CAPACITY ENHANCEMENT
(In Foreign Exchange) (230,000,000)
(Foreign Aid) (230,000,000)
__________________________________________________
MR0062 DARGI HYDROELECTRIC POWER STATION REHABILITATION AND CAPACITY ENHANCEMENT
014202- A08 Loans and Advances 2,680,000,000 1,095,000,000
014202- A085 Loans to Non Financial Institutions 2,680,000,000 1,095,000,000
Total- DARGI HYDROELECTRIC POWER 2,680,000,000 1,095,000,000
STATION REHABILITATION AND
CAPACITY ENHANCEMENT
(In Foreign Exchange) (2,680,000,000)
(Foreign Aid) (2,680,000,000)
(In Local Currency) (1,095,000,000)
__________________________________________________
MR0063 CHITRAL HYDEL POWER STATION CAPACITY ENHANCEMENT
014202- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
014202- A052 Grants Domestic 5,000,000 5,000,000
Total- CHITRAL HYDEL POWER STATION 5,000,000 5,000,000
CAPACITY ENHANCEMENT
(In Foreign Exchange) (5,000,000)
(Foreign Aid) (5,000,000)
(In Local Currency) (5,000,000)
__________________________________________________
MR0064 DARGAI HYDROELECTRIC POWER STATION REHABILITATION AND CAPACITY ENHANCEMENT
014202- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
014202- A052 Grants Domestic 10,000,000 10,000,000
Total- DARGAI HYDROELECTRIC POWER 10,000,000 10,000,000
STATION REHABILITATION AND
CAPACITY ENHANCEMENTPage 461
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
(In Local Currency) (10,000,000)
__________________________________________________
PR1370 GOLEN GOL HYDROPOWER PROJECT
014202- A08 Loans and Advances 10,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000
Total- GOLEN GOL HYDROPOWER PROJECT 10,000,000
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
__________________________________________________
PR1411 WARSAK HYDROELECTRIC POWER STATION 2ND REHABALITATION
014202- A08 Loans and Advances 4,980,000,000 4,960,085,000
014202- A085 Loans to Non Financial Institutions 4,980,000,000 4,960,085,000
Total- WARSAK HYDROELECTRIC POWER 4,980,000,000 4,960,085,000
STATION 2ND REHABALITATION
(In Foreign Exchange) (4,980,000,000)
(Foreign Aid) (4,980,000,000)
(In Local Currency) (4,960,085,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 7,915,000,000 6,070,085,000
0142 Total- Transfers (Others) 7,915,000,000 6,070,085,000
014 Total- Transfers 7,915,000,000 6,070,085,000
01 Total- General Public Service 7,915,000,000 6,070,085,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
BU0220 KURRAM TANGI (KAITU WEIR) NORTH WAZIRISTAN AGENCY
042202- A05 Grants, Subsidies and Write off Loans 2,211,020,000 876,018,000
042202- A052 Grants Domestic 2,211,020,000 876,018,000
Total- KURRAM TANGI (KAITU WEIR) NORTH 2,211,020,000 876,018,000
WAZIRISTAN AGENCY
(In Foreign Exchange) (876,018,000)Page 462
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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
(Foreign Aid) (876,018,000)
(In Local Currency) (2,211,020,000)
__________________________________________________
BU0238 KURRAM TANGI DAM PROJECT STAGE-II UPDATING OF FEASIBILITY STUDY & DETAILED ENGINEERING
DESIGN
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 50,000,000
042202- A052 Grants Domestic 1,000,000,000 50,000,000
Total- KURRAM TANGI DAM PROJECT 1,000,000,000 50,000,000
STAGE-II UPDATING OF FEASIBILITY
STUDY & DETAILED ENGINEERING
DESIGN
(In Foreign Exchange) (500,000,000) (50,000,000)
(Foreign Aid) (500,000,000) (50,000,000)
(In Local Currency) (500,000,000)
__________________________________________________
PR1175 CONSTRUCTION OF SANAM/PALAI & KUNDAL DAM KHYBER PAKHTUNKHWA
042202- A05 Grants, Subsidies and Write off Loans 741,700,000 731,785,000
042202- A052 Grants Domestic 741,700,000 731,785,000
Total- CONSTRUCTION OF SANAM/PALAI & 741,700,000 731,785,000
KUNDAL DAM KHYBER
PAKHTUNKHWA
PR3134 INCREASING STORAGE CAPACITY AND IMPROVEMENT IN COMMAND AREA OF TANDA DAM
042202- A05 Grants, Subsidies and Write off Loans 825,000,000 825,000,000
042202- A052 Grants Domestic 825,000,000 825,000,000
Total- INCREASING STORAGE CAPACITY AND 825,000,000 825,000,000
IMPROVEMENT IN COMMAND AREA OF
TANDA DAM
PR3135 CONSTRUCTION OF CHASHMA AKHOR KEHL DAM DISTRICT KARAK
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 691,000,000
042202- A052 Grants Domestic 500,000,000 500,000,000 691,000,000
Total- CONSTRUCTION OF CHASHMA AKHOR 500,000,000 500,000,000 691,000,000
KEHL DAM DISTRICT KARAK
PR3136 CONSTRUCTION OF SAROZI DAM DISTRICT HANGU
042202- A05 Grants, Subsidies and Write off Loans 415,000,000 321,100,000
042202- A052 Grants Domestic 415,000,000 321,100,000
Total- CONSTRUCTION OF SAROZI DAM 415,000,000 321,100,000
DISTRICT HANGUPage 463
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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
PR6190 MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM
042202- A05 Grants, Subsidies and Write off Loans 12,200,000,000 7,200,000,000 15,723,932,000
042202- A052 Grants Domestic 12,200,000,000 7,200,000,000 15,723,932,000
Total- MOHMAND DAM HYDROPOWER 12,200,000,000 7,200,000,000 15,723,932,000
PROJECT FUNDING GRNT FOR DAM
042202 Total- Irrigation dams 17,892,720,000 9,577,885,000 17,340,950,000
042203 Canal irrigation :
DI0111 CHASHMA RIGHT BANK CANAL (CRBC) LEFT CUM GRAVITY PROJECT
042203- A05 Grants, Subsidies and Write off Loans 17,510,000,000 270,000,000 100,000,000
042203- A052 Grants Domestic 17,510,000,000 270,000,000 100,000,000
Total- CHASHMA RIGHT BANK CANAL (CRBC) 17,510,000,000 270,000,000 100,000,000
LEFT CUM GRAVITY PROJECT
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
(In Local Currency) (17,500,000,000) (270,000,000) (100,000,000)
__________________________________________________
PR1211 REMODELING OF WARSAK CANAL SYSTEM
042203- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 79,120,000
042203- A052 Grants Domestic 300,000,000 300,000,000 79,120,000
Total- REMODELING OF WARSAK CANAL 300,000,000 300,000,000 79,120,000
SYSTEM
042203 Total- Canal irrigation 17,810,000,000 570,000,000 179,120,000
0422 Total- Irrigation 35,702,720,000 10,147,885,000 17,520,070,000
042 Total- Agriculture,Food,Irrigation,Forestry 35,702,720,000 10,147,885,000 17,520,070,000
and Fishing
04 Total- Economic Affairs 35,702,720,000 10,147,885,000 17,520,070,000
Total- ACCOUNTANT GENERAL 43,617,720,000 16,217,970,000 17,520,070,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (8,425,000,000) (926,018,000)
(Own Resources)
(Foreign Aid) (8,425,000,000) (926,018,000)
(In Local Currency) (35,192,720,000) (16,217,970,000) (16,594,052,000)Page 464
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
HD0108 WATER REQUIREMENT FOR K-IV PROJECT IMPROVEMENT OF KALRI BAGHAR FEEDER AND KEENJHAR
LAKE PLAINCEMENT
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 9,000,000,000 10,000,000,000
014101- A052 Grants Domestic 1,000,000,000 9,000,000,000 10,000,000,000
Total- WATER REQUIREMENT FOR K-IV 1,000,000,000 9,000,000,000 10,000,000,000
PROJECT IMPROVEMENT OF KALRI
BAGHAR FEEDER AND KEENJHAR
LAKE PLAINCEMENT
014101 Total- To provinces 1,000,000,000 9,000,000,000 10,000,000,000
0141 Total- Transfers (Inter-Governmental) 1,000,000,000 9,000,000,000 10,000,000,000
014 Total- Transfers 1,000,000,000 9,000,000,000 10,000,000,000
01 Total- General Public Service 1,000,000,000 9,000,000,000 10,000,000,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
JS0011 CONSTRUCTION OF 05 SMALL DAMS NAMELY SALARI-2 DAM RAI JO DAT DAM SHALMANI DAM
GARWARI DAM & AAMRI
042202- A05 Grants, Subsidies and Write off Loans 270,226,000 670,224,000
042202- A052 Grants Domestic 270,226,000 670,224,000
Total- CONSTRUCTION OF 05 SMALL DAMS 270,226,000 670,224,000
NAMELY SALARI-2 DAM RAI JO DAT
DAM SHALMANI DAM GARWARI DAM &
AAMRI
JS0012 CONSTRUCTION OF 06 SMALL DAMS NAMELY DENSI KOONDAL KAMBOWAH KHIROPORA
BANTARIMOOR NADI JO WANDIO DAMS IN
042202- A05 Grants, Subsidies and Write off Loans 173,557,000 173,547,000
042202- A052 Grants Domestic 173,557,000 173,547,000
Total- CONSTRUCTION OF 06 SMALL DAMS 173,557,000 173,547,000
NAMELY DENSI KOONDAL KAMBOWAH
KHIROPORA BANTARIMOOR NADI JO
WANDIO DAMS INPage 465
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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
JS0013 CONSTRUCTION OF 06 SMALL DAMS NAMELY KATRAH KUOHAR SARI-II SARONI WADEJO & KHAR DAMS
IN LOWER
042202- A05 Grants, Subsidies and Write off Loans 118,128,000 118,128,000
042202- A052 Grants Domestic 118,128,000 118,128,000
Total- CONSTRUCTION OF 06 SMALL DAMS 118,128,000 118,128,000
NAMELY KATRAH KUOHAR SARI-II
SARONI WADEJO & KHAR DAMS IN
LOWER
042202 Total- Irrigation dams 561,911,000 961,899,000
042203 Canal irrigation :
DU0032 NAI GAJ DAM DADU SINDH
042203- A05 Grants, Subsidies and Write off Loans 10,000,000,000 5,000,000,000 500,000,000
042203- A052 Grants Domestic 10,000,000,000 5,000,000,000 500,000,000
Total- NAI GAJ DAM DADU SINDH 10,000,000,000 5,000,000,000 500,000,000
KA1371 K-IV GREATER WATER SUPPLY SCHEME
042203- A05 Grants, Subsidies and Write off Loans 25,000,000,000 30,000,000,000 3,209,360,000
042203- A052 Grants Domestic 25,000,000,000 30,000,000,000 3,209,360,000
Total- K-IV GREATER WATER SUPPLY 25,000,000,000 30,000,000,000 3,209,360,000
SCHEME
KA3109 EXTENSION OF RIGHT BANK OUT FALL DRAIN FROM SEHWAN TO SEA DAGU & THATHA DISTRICT OF
SINDH (RBOD)
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- EXTENSION OF RIGHT BANK OUT FALL 100,000,000
DRAIN FROM SEHWAN TO SEA DAGU &
THATHA DISTRICT OF SINDH (RBOD)
MS0069 REHABILITATION AND IMPROVEMENT OF LEFT BANK OUTFALL DRAIN SYSTEM
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- REHABILITATION AND IMPROVEMENT 100,000,000
OF LEFT BANK OUTFALL DRAIN
SYSTEM
SK0066 FEASIBILITY STUDY OF THAR CANAL PROJECT
042203- A05 Grants, Subsidies and Write off Loans 47,850,000 144,682,000Page 466
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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
042203- A052 Grants Domestic 47,850,000 144,682,000
Total- FEASIBILITY STUDY OF THAR CANAL 47,850,000 144,682,000
PROJECT
042203 Total- Canal irrigation 35,247,850,000 35,144,682,000 3,709,360,000
0422 Total- Irrigation 35,809,761,000 36,106,581,000 3,709,360,000
042 Total- Agriculture,Food,Irrigation,Forestry 35,809,761,000 36,106,581,000 3,709,360,000
and Fishing
04 Total- Economic Affairs 35,809,761,000 36,106,581,000 3,709,360,000
Total- ACCOUNTANT GENERAL 36,809,761,000 45,106,581,000 13,709,360,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 467
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
AW0006 CONSTRUCTION OF AWARAN DAM AWARAN
042202- A05 Grants, Subsidies and Write off Loans 3,000,000,000 3,000,000,000 1,500,000,000
042202- A052 Grants Domestic 3,000,000,000 3,000,000,000 1,500,000,000
Total- CONSTRUCTION OF AWARAN DAM 3,000,000,000 3,000,000,000 1,500,000,000
AWARAN
GR0086 CONSTRUCTION OF SHEHZANIK DAM GWADAR
042202- A05 Grants, Subsidies and Write off Loans 750,000,000 750,000,000 220,000,000
042202- A052 Grants Domestic 750,000,000 750,000,000 220,000,000
Total- CONSTRUCTION OF SHEHZANIK DAM 750,000,000 750,000,000 220,000,000
GWADAR
JH0010 NAULONG STORAGE DAM JHAL MAGSI BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 600,000,000 340,000,000 100,000,000
042202- A052 Grants Domestic 600,000,000 340,000,000 100,000,000
Total- NAULONG STORAGE DAM JHAL MAGSI 600,000,000 340,000,000 100,000,000
BALOCHISTAN
(In Foreign Exchange) (300,000,000)
(Foreign Aid) (300,000,000)
(In Local Currency) (300,000,000) (340,000,000) (100,000,000)
__________________________________________________
KL5555 CONSTRUCTION OF DAM AT ROSHANABAD KALAT
042202- A05 Grants, Subsidies and Write off Loans 250,000,000 110,000,000
042202- A052 Grants Domestic 250,000,000 110,000,000
Total- CONSTRUCTION OF DAM AT 250,000,000 110,000,000
ROSHANABAD KALAT
KN0200 CONSTRUCTION OF SARI KALANG DELAY ACTION DAMS DISTRICT KHARAN
042202- A05 Grants, Subsidies and Write off Loans 61,000,000 61,000,000
042202- A052 Grants Domestic 61,000,000 61,000,000
Total- CONSTRUCTION OF SARI KALANG 61,000,000 61,000,000
DELAY ACTION DAMS DISTRICT
KHARANPage 468
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
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ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
KR0213 CONSTRUCTION OF SUNNI GAR DAM KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 1,500,000,000 2,000,000,000 800,000,000
042202- A052 Grants Domestic 1,500,000,000 2,000,000,000 800,000,000
Total- CONSTRUCTION OF SUNNI GAR DAM 1,500,000,000 2,000,000,000 800,000,000
KHUZDAR
LI0026 CONSTRUCTION OF 05 NOS. OF DAMS IN DISTRICT LORALAI
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000
Total- CONSTRUCTION OF 05 NOS. OF DAMS 100,000,000 100,000,000
IN DISTRICT LORALAI
LS0017 WINDER DAM LASBELA BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 2,150,000,000 2,498,189,000 900,000,000
042202- A052 Grants Domestic 2,150,000,000 2,498,189,000 900,000,000
Total- WINDER DAM LASBELA BALOCHISTAN 2,150,000,000 2,498,189,000 900,000,000
PJ0026 CONSTRUCTION OF PANJGOOR STORAGE DAM PANJGOOR
042202- A05 Grants, Subsidies and Write off Loans 3,500,000,000 3,000,000,000 1,200,000,000
042202- A052 Grants Domestic 3,500,000,000 3,000,000,000 1,200,000,000
Total- CONSTRUCTION OF PANJGOOR 3,500,000,000 3,000,000,000 1,200,000,000
STORAGE DAM PANJGOOR
QA0802 UMBRELLA PC-II FOR FEASIBILITY STUDY AND DETAILED DESIGN OF EIGHT DAM IN BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 200,000,000 320,000,000
042202- A052 Grants Domestic 200,000,000 320,000,000
Total- UMBRELLA PC-II FOR FEASIBILITY 200,000,000 320,000,000
STUDY AND DETAILED DESIGN OF
EIGHT DAM IN BALOCHISTAN
QA0803 PC-II OF MAPPING ON ALL WATER RESOURCES IN BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 228,093,000 228,093,000
042202- A052 Grants Domestic 228,093,000 228,093,000
Total- PC-II OF MAPPING ON ALL WATER 228,093,000 228,093,000
RESOURCES IN BALOCHISTAN
QA3118 CONSTRUCTION OF 100 DAMS IN DIFFERENT AREAS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV)
042202- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000 700,000,000
042202- A052 Grants Domestic 2,000,000,000 2,000,000,000 700,000,000
Total- CONSTRUCTION OF 100 DAMS IN 2,000,000,000 2,000,000,000 700,000,000
DIFFERENT AREAS/DISTRICTS OF
BALOCHISTAN (PACKAGE-IV)Page 469
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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
QA9021 CONSTRUCTION OF 100 DAMS IN BALOCHISTAN PACKAGE III 20 SMALL DAMS
042202- A05 Grants, Subsidies and Write off Loans 1,293,310,000 600,000,000
042202- A052 Grants Domestic 1,293,310,000 600,000,000
Total- CONSTRUCTION OF 100 DAMS IN 1,293,310,000 600,000,000
BALOCHISTAN PACKAGE III 20 SMALL
DAMS
QA9044 CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH GULISTAN & DEOBANDI TEHSILS
042202- A05 Grants, Subsidies and Write off Loans 294,002,000 500,000,000
042202- A052 Grants Domestic 294,002,000 500,000,000
Total- CONSTRUCTION OF 200 DAMS IN KILLA 294,002,000 500,000,000
ABDULLAH GULISTAN & DEOBANDI
TEHSILS
QA9049 MARA TANGI DAM LORALAI
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 50,000,000
042202- A052 Grants Domestic 100,000,000 50,000,000
Total- MARA TANGI DAM LORALAI 100,000,000 50,000,000
QA9056 GRUK STORAGE DAM DISTRICT KHARAN
042202- A05 Grants, Subsidies and Write off Loans 2,000,000,000 4,000,000,000 1,671,970,000
042202- A052 Grants Domestic 2,000,000,000 4,000,000,000 1,671,970,000
Total- GRUK STORAGE DAM DISTRICT 2,000,000,000 4,000,000,000 1,671,970,000
KHARAN
QD0018 CONSTRUCTION OF DINAR DAM KILLA ABDULLAH
042202- A05 Grants, Subsidies and Write off Loans 182,856,000 182,856,000
042202- A052 Grants Domestic 182,856,000 182,856,000
Total- CONSTRUCTION OF DINAR DAM KILLA 182,856,000 182,856,000
ABDULLAH
TB0069 CONSTRUCTION OF HEKANOG DELAY ACTION DAM
042202- A05 Grants, Subsidies and Write off Loans 178,000,000
042202- A052 Grants Domestic 178,000,000
Total- CONSTRUCTION OF HEKANOG DELAY 178,000,000
ACTION DAMPage 470
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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
TB0070 CONSTRUCTION OF MASERAG DELAY ACTION DAM
042202- A05 Grants, Subsidies and Write off Loans 253,500,000
042202- A052 Grants Domestic 253,500,000
Total- CONSTRUCTION OF MASERAG DELAY 253,500,000
ACTION DAM
TB0071 CONSTRUCTION OF TAPOK STORAGE DAM KECH
042202- A05 Grants, Subsidies and Write off Loans 448,877,000 311,500,000 14,028,000
042202- A052 Grants Domestic 448,877,000 311,500,000 14,028,000
Total- CONSTRUCTION OF TAPOK STORAGE 448,877,000 311,500,000 14,028,000
DAM KECH
TB0072 CONSTRUCTION OF GISH KAUR DAM KECH
042202- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000 700,000,000
042202- A052 Grants Domestic 2,000,000,000 2,000,000,000 700,000,000
Total- CONSTRUCTION OF GISH KAUR DAM 2,000,000,000 2,000,000,000 700,000,000
KECH
ZT0011 CONSTRUCTION OF SMALL DAMS IN DISTRICT ZIARAT
042202- A05 Grants, Subsidies and Write off Loans 1,047,412,000 936,412,000
042202- A052 Grants Domestic 1,047,412,000 936,412,000
Total- CONSTRUCTION OF SMALL DAMS IN 1,047,412,000 936,412,000
DISTRICT ZIARAT
042202 Total- Irrigation dams 22,137,050,000 21,838,050,000 8,955,998,000
042203 Canal irrigation :
DJ0001 REMODELING OF PAT FEEDER CANAL SYSTEM IN BALOCHISTAN
042203- A05 Grants, Subsidies and Write off Loans 10,000,000,000 5,000,000,000 1,875,000,000
042203- A052 Grants Domestic 10,000,000,000 5,000,000,000 1,875,000,000
Total- REMODELING OF PAT FEEDER CANAL 10,000,000,000 5,000,000,000 1,875,000,000
SYSTEM IN BALOCHISTAN
042203 Total- Canal irrigation 10,000,000,000 5,000,000,000 1,875,000,000
0422 Total- Irrigation 32,137,050,000 26,838,050,000 10,830,998,000
042 Total- Agriculture,Food,Irrigation,Forestry 32,137,050,000 26,838,050,000 10,830,998,000
and Fishing
04 Total- Economic Affairs 32,137,050,000 26,838,050,000 10,830,998,000
Total- ACCOUNTANT GENERAL 32,137,050,000 26,838,050,000 10,830,998,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (300,000,000)
(Own Resources)
(Foreign Aid) (300,000,000)
(In Local Currency) (31,837,050,000) (26,838,050,000) (10,830,998,000)Page 471
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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, GILGIT
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
GL0366 DIAMER BASHA DAM PROJECT (POWER GENERATION)
014202- A05 Grants, Subsidies and Write off Loans 3,602,080,000
014202- A052 Grants Domestic 3,602,080,000
Total- DIAMER BASHA DAM PROJECT 3,602,080,000
(POWER GENERATION)
(In Foreign Exchange) (788,080,000)
(Foreign Aid) (788,080,000)
(In Local Currency) (2,814,000,000)
__________________________________________________
SD0109 HARPO HPP SKARDU
014202- A08 Loans and Advances 1,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000
Total- HARPO HPP SKARDU 1,000,000,000
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 4,602,080,000
0142 Total- Transfers (Others) 4,602,080,000
014 Total- Transfers 4,602,080,000
01 Total- General Public Service 4,602,080,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
GL1172 DIAMER BASHA DAM (LAND ACQUISITION AND RESETTLEMENT) CHILAS
042202- A05 Grants, Subsidies and Write off Loans 4,500,000,000 16,007,427,000 7,787,003,000
042202- A052 Grants Domestic 4,500,000,000 16,007,427,000 7,787,003,000
Total- DIAMER BASHA DAM (LAND 4,500,000,000 16,007,427,000 7,787,003,000
ACQUISITION AND RESETTLEMENT)
CHILASPage 472
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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, GILGIT
GL7090 DIAMER BASHA DAM PROJECT (DAM PART)
042202- A05 Grants, Subsidies and Write off Loans 40,126,042,000 15,115,899,000 25,010,000,000
042202- A052 Grants Domestic 40,126,042,000 15,115,899,000 25,010,000,000
Total- DIAMER BASHA DAM PROJECT (DAM 40,126,042,000 15,115,899,000 25,010,000,000
PART)
(In Foreign Exchange) (10,000,000) (10,000,000)
(Foreign Aid) (10,000,000) (10,000,000)
(In Local Currency) (40,116,042,000) (15,115,899,000) (25,000,000,000)
__________________________________________________
GL7107 ATTABAD LAKE HYDROPOWER PROJECT HUNZA
042202- A05 Grants, Subsidies and Write off Loans 5,500,000,000 300,000,000 500,000,000
042202- A052 Grants Domestic 5,500,000,000 300,000,000 500,000,000
Total- ATTABAD LAKE HYDROPOWER 5,500,000,000 300,000,000 500,000,000
PROJECT HUNZA
SD0108 HARPO HPP SKARDU
042202- A05 Grants, Subsidies and Write off Loans 1,800,000,000 1,800,000,000 500,000,000
042202- A052 Grants Domestic 1,800,000,000 1,800,000,000 500,000,000
Total- HARPO HPP SKARDU 1,800,000,000 1,800,000,000 500,000,000
042202 Total- Irrigation dams 51,926,042,000 33,223,326,000 33,797,003,000
0422 Total- Irrigation 51,926,042,000 33,223,326,000 33,797,003,000
042 Total- Agriculture,Food,Irrigation,Forestry 51,926,042,000 33,223,326,000 33,797,003,000
and Fishing
04 Total- Economic Affairs 51,926,042,000 33,223,326,000 33,797,003,000
Total- ACCOUNTANT GENERAL 56,528,122,000 33,223,326,000 33,797,003,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(In Foreign Exchange) (1,798,080,000) (10,000,000)
(Own Resources)
(Foreign Aid) (1,798,080,000) (10,000,000)
(In Local Currency) (54,730,042,000) (33,223,326,000) (33,787,003,000)
TOTAL - DEMAND 259,598,143,000 191,598,000,000 82,779,433,000
(In Foreign Exchange) (79,636,000,000) (1,136,018,000)
(Own Resources)
(Foreign Aid) (79,636,000,000) (1,136,018,000)
(In Local Currency) (179,962,143,000) (191,598,000,000) (81,643,415,000)
__________________________________________________Page 473
(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNTPage 474
No text layer on this page, see the official PDF.
Page 475
SECTION I
CABINET SECRETARIAT
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Cabinet Secretariat
Development Expenditure on Capital Account
125. Capital Outlay on Development of 761,000
Atomic Energy
---. Capital Outlay on Development of
Pakistan Nuclear Regulatory Authority
Total : 761,000Page 476
No text layer on this page, see the official PDF.
Page 477
NO. 125.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 125
( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON
DEVELOPMENT OF ATOMIC ENERGY.
Voted Rs. 761,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 25,000,000,000 25,000,000,000 761,000,000
Services
Total 25,000,000,000 25,000,000,000 761,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 25,000,000,000 25,000,000,000 761,000,000
Total 25,000,000,000 25,000,000,000 761,000,000
(In Foreign Exchange) (300,000,000)
(Own Resources) (300,000,000)
(Foreign Aid)
(In Local Currency) (25,000,000,000) (25,000,000,000) (461,000,000)
__________________________________________________Page 478
NO. 125.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
ID0021 PAKISTAN ATOMIC ENERGY COMMISSION
017101- A03 Operating Expenses 25,000,000,000 25,000,000,000 761,000,000
017101- A039 General 25,000,000,000 25,000,000,000 761,000,000
Total- PAKISTAN ATOMIC ENERGY 25,000,000,000 25,000,000,000 761,000,000
COMMISSION
(In Foreign Exchange) (300,000,000)
(Own Resources) (300,000,000)
(In Local Currency) (25,000,000,000) (25,000,000,000) (461,000,000)
__________________________________________________
017101 Total- Atomic Energy 25,000,000,000 25,000,000,000 761,000,000
0171 Total- Research & Dev. General Public 25,000,000,000 25,000,000,000 761,000,000
Services
017 Total- Research and Development 25,000,000,000 25,000,000,000 761,000,000
General Public Services
01 Total- General Public Service 25,000,000,000 25,000,000,000 761,000,000
Total- ACCOUNTANT GENERAL 25,000,000,000 25,000,000,000 761,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (300,000,000)
(Own Resources) (300,000,000)
(Foreign Aid)
(In Local Currency) (25,000,000,000) (25,000,000,000) (461,000,000)
TOTAL - DEMAND 25,000,000,000 25,000,000,000 761,000,000
(In Foreign Exchange) (300,000,000)
(Own Resources) (300,000,000)
(Foreign Aid)
(In Local Currency) (25,000,000,000) (25,000,000,000) (461,000,000)
__________________________________________________Page 479
NO. ---.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
DEMAND NO. ---
( FC12P01 )
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON
DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 256,330,000 256,330,000
Services
Total 256,330,000 256,330,000
OBJECT CLASSIFICATION
A03 Operating Expenses 256,330,000 256,330,000
Total 256,330,000 256,330,000
(In Foreign Exchange) (28,000,000)
(Own Resources) (28,000,000)
(Foreign Aid)
(In Local Currency) (228,330,000) (256,330,000)
__________________________________________________Page 480
NO. ---.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
IB0281 ESTABLISHMENT OF REGIONAL NUCLEAR SAFETY INSPECTORATE AT LAHORE
017101- A03 Operating Expenses 189,660,000 189,660,000
017101- A039 General 189,660,000 189,660,000
Total- ESTABLISHMENT OF REGIONAL 189,660,000 189,660,000
NUCLEAR SAFETY INSPECTORATE AT
LAHORE
(In Foreign Exchange) (28,000,000)
(Own Resources) (28,000,000)
(In Local Currency) (161,660,000) (189,660,000)
__________________________________________________
IB9360 INSTALLATION OF ON-GRID SOLAR SYSTEM AT PNRA BUILDINGS
017101- A03 Operating Expenses 66,670,000 66,670,000
017101- A039 General 66,670,000 66,670,000
Total- INSTALLATION OF ON-GRID SOLAR 66,670,000 66,670,000
SYSTEM AT PNRA BUILDINGS
017101 Total- Atomic Energy 256,330,000 256,330,000
0171 Total- Research & Dev. General Public 256,330,000 256,330,000
Services
017 Total- Research and Development 256,330,000 256,330,000
General Public Services
01 Total- General Public Service 256,330,000 256,330,000
Total- ACCOUNTANT GENERAL 256,330,000 256,330,000
PAKISTAN REVENUES
(In Foreign Exchange) (28,000,000)
(Own Resources) (28,000,000)
(Foreign Aid)
(In Local Currency) (228,330,000) (256,330,000)
TOTAL - DEMAND 256,330,000 256,330,000
(In Foreign Exchange) (28,000,000)
(Own Resources) (28,000,000)
(Foreign Aid)
(In Local Currency) (228,330,000) (256,330,000)
__________________________________________________Page 481
SECTION II
MINISTRY OF COMMUNICATIONS
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Communications
Development Expenditure on Capital Account.
126. External Development Loans and Advances 54,856,200
of Communications Division
Total : 54,856,200Page 482
No text layer on this page, see the official PDF.
Page 483
NO. 126.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 126
( FC12N10 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for EXTERNAL DEVELOPMENT
LOANS AND ADVANCES OF COMMUNICATION DIVISION.
Voted Rs. 54,856,200,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 54,856,200,000
Total 54,856,200,000
OBJECT CLASSIFICATION
A08 Loans and Advances 54,856,200,000
Total 54,856,200,000
(In Foreign Exchange) (54,856,200,000)
(Own Resources)
(Foreign Aid) (54,856,200,000)
__________________________________________________Page 484
NO. 126.- FC12N10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF DEMANDS FOR GRANTS
COMMUNICATION 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:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB3836 CAREC CORRIDOR DEVELOPMENT INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB
014202- A08 Loans and Advances 1,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000
Total- CAREC CORRIDOR DEVELOPMENT 1,000,000,000
INVESTMENT PROGRAMME TRANCHE-I
PROJECTS ADB
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
__________________________________________________
IB3837 CONSTRUCTION OF ADDITIONAL CARRIAGE WAY SHIKARPUR-RANJANPUR SECTION ON N-55 CAREC
CORRIDOR (ADB)
014202- A08 Loans and Advances 8,120,000,000
014202- A085 Loans to Non Financial Institutions 8,120,000,000
Total- CONSTRUCTION OF ADDITIONAL 8,120,000,000
CARRIAGE WAY
SHIKARPUR-RANJANPUR SECTION ON
N-55 CAREC CORRIDOR (ADB)
(In Foreign Exchange) (8,120,000,000)
(Foreign Aid) (8,120,000,000)
__________________________________________________
IB3838 CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)
014202- A08 Loans and Advances 6,000,000,000
014202- A085 Loans to Non Financial Institutions 6,000,000,000
Total- CONSTRUCTION OF RAJANPUR-DG 6,000,000,000
KHAN AS A 4-LANE HIGHWAY (ADB)
(In Foreign Exchange) (6,000,000,000)
(Foreign Aid) (6,000,000,000)
__________________________________________________
IB3839 D.G KHAN-D.I KHAN (ACW) (N-55)-245 KMS CAREC CORRIDOR ADB
014202- A08 Loans and Advances 6,730,000,000
014202- A085 Loans to Non Financial Institutions 6,730,000,000
Total- D.G KHAN-D.I KHAN (ACW) (N-55)-245 6,730,000,000
KMS CAREC CORRIDOR ADBPage 485
NO. 126.- FC12N10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF DEMANDS FOR GRANTS
COMMUNICATION 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
(In Foreign Exchange) (6,730,000,000)
(Foreign Aid) (6,730,000,000)
__________________________________________________
IB3840 IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)
014202- A08 Loans and Advances 649,600,000
014202- A085 Loans to Non Financial Institutions 649,600,000
Total- IMPROVEMENT AND WIDENING OF N-45 649,600,000
(130.22 KM)
(In Foreign Exchange) (649,600,000)
(Foreign Aid) (649,600,000)
__________________________________________________
IB3841 KHYBER PASS ECONOMIC CORRIDOR PROJECT REVISED WORLD BANK
014202- A08 Loans and Advances 4,000,000,000
014202- A085 Loans to Non Financial Institutions 4,000,000,000
Total- KHYBER PASS ECONOMIC CORRIDOR 4,000,000,000
PROJECT REVISED WORLD BANK
(In Foreign Exchange) (4,000,000,000)
(Foreign Aid) (4,000,000,000)
__________________________________________________
IB3842 CONSTRUCTION OF CHAKDARA CHITRAL ROAD PROJECT (N-45) SECTION III KALKATAK CHITRAL (48KM)
014202- A08 Loans and Advances 3,056,600,000
014202- A085 Loans to Non Financial Institutions 3,056,600,000
Total- CONSTRUCTION OF CHAKDARA 3,056,600,000
CHITRAL ROAD PROJECT (N-45)
SECTION III KALKATAK CHITRAL
(48KM)
(In Foreign Exchange) (3,056,600,000)
(Foreign Aid) (3,056,600,000)
__________________________________________________
IB3843 RELOCATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO CONSTRUCTION OF
DAMS ON RIVER
014202- A08 Loans and Advances 6,000,000,000
014202- A085 Loans to Non Financial Institutions 6,000,000,000
Total- RELOCATION OF KARAKORUM 6,000,000,000
HIGHWAY BETWEEN THAKOT &
RAIKOT DUE TO CONSTRUCTION
OF DAMS ON RIVERPage 486
NO. 126.- FC12N10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF DEMANDS FOR GRANTS
COMMUNICATION 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
(In Foreign Exchange) (6,000,000,000)
(Foreign Aid) (6,000,000,000)
__________________________________________________
IB3844 CONSTRUCTION OF MUZAFFARABAD - MANSEHRA ROAD (26.6 KM APPROX)
014202- A08 Loans and Advances 1,800,000,000
014202- A085 Loans to Non Financial Institutions 1,800,000,000
Total- CONSTRUCTION OF MUZAFFARABAD - 1,800,000,000
MANSEHRA ROAD (26.6 KM APPROX)
(In Foreign Exchange) (1,800,000,000)
(Foreign Aid) (1,800,000,000)
__________________________________________________
IB3845 REHABILITATION & RECONSTRUCTION OF N-5 FROM MORO TO RANIPUR KM. 318-404 (NBC/SBC) & 32 X
DAMAGED BRIDGES
014202- A08 Loans and Advances 2,000,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000
Total- REHABILITATION & RECONSTRUCTION 2,000,000,000
OF N-5 FROM MORO TO RANIPUR KM.
318-404 (NBC/SBC) & 32 X DAMAGED
BRIDGES
(In Foreign Exchange) (2,000,000,000)
(Foreign Aid) (2,000,000,000)
__________________________________________________
IB3846 CHINA AIDED PROJECTS OF PAKISTAN NATIONAL HIGHWAY N-5 SECTIONAL REHABILITATION
HALA-MORO 66 KM
014202- A08 Loans and Advances 1,500,000,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000
Total- CHINA AIDED PROJECTS OF PAKISTAN 1,500,000,000
NATIONAL HIGHWAY N-5 SECTIONAL
REHABILITATION HALA-MORO 66 KM
(In Foreign Exchange) (1,500,000,000)
(Foreign Aid) (1,500,000,000)
__________________________________________________Page 487
NO. 126.- FC12N10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF DEMANDS FOR GRANTS
COMMUNICATION 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
IB3847 CONSTRUCTION OF HYDERABAD -SUKKUR (306 KM) 6-LANE DIVIDED FENCED MOTORWAY ON BUILD
OPERATE TRANSFER (BOT)
014202- A08 Loans and Advances 14,000,000,000
014202- A085 Loans to Non Financial Institutions 14,000,000,000
Total- CONSTRUCTION OF HYDERABAD 14,000,000,000
-SUKKUR (306 KM) 6-LANE DIVIDED
FENCED MOTORWAY ON BUILD
OPERATE TRANSFER (BOT)
(In Foreign Exchange) (14,000,000,000)
(Foreign Aid) (14,000,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 54,856,200,000
0142 Total- Transfers (Others) 54,856,200,000
014 Total- Transfers 54,856,200,000
01 Total- General Public Service 54,856,200,000
Total- ACCOUNTANT GENERAL 54,856,200,000
PAKISTAN REVENUES
(In Foreign Exchange) (54,856,200,000)
(Own Resources)
(Foreign Aid) (54,856,200,000)
TOTAL - DEMAND 54,856,200,000
(In Foreign Exchange) (54,856,200,000)
(Own Resources)
(Foreign Aid) (54,856,200,000)
__________________________________________________Page 488
No text layer on this page, see the official PDF.
Page 489
SECTION III
MINISTRY OF ENERGY
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
127. Capital Outlay on Petroleum Division 718,580
128. External Development Loans and Advances 72,106,914
of Power Division
Total : 72,825,494Page 490
No text layer on this page, see the official PDF.
Page 491
NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 127
( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted Rs. 718,580,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 671,040,000 741,161,000 718,580,000
043 Fuel and Energy 2,554,668,000 2,484,548,000
Total 3,225,708,000 3,225,709,000 718,580,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 54,000,000 54,000,000 90,000,000
A011 Pay 29,000,000 28,792,000 65,000,000
A011-1 Pay of Officers (19,500,000) (19,292,000) (65,000,000)
A011-2 Pay of Other Staff (9,500,000) (9,500,000)
A012 Allowances 25,000,000 25,208,000 25,000,000
A012-1 Regular Allowances (15,580,000) (15,460,000) (15,000,000)
A012-2 Other Allowances (Excluding TA) (9,420,000) (9,748,000) (10,000,000)
A03 Operating Expenses 2,131,657,000 2,035,407,000 358,980,000
A05 Grants, Subsidies and Write off Loans 135,000,000
A09 Physical Assets 716,934,000 981,460,000 266,200,000
A12 Civil works 117,268,000 93,082,000
A13 Repairs and Maintenance 70,849,000 61,760,000 3,400,000
Total 3,225,708,000 3,225,709,000 718,580,000Page 492
NO. 127.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
IB3516 STARTEGIC UNDERGROUND GAS STORAGE (SUGS) PROJECT
043202- A05 Grants, Subsidies and Write off Loans 135,000,000
043202- A052 Grants Domestic 135,000,000
Total- STARTEGIC UNDERGROUND GAS 135,000,000
STORAGE (SUGS) PROJECT
ID9681 EXPAN. & UPGRADATION OF PAKISTAN PETROLEUM CORE HONE (PETCORE) FOR ITS SUSTAINABLE
OPERATIONS TO
043202- A01 Employees Related Expenses 29,980,000 29,980,000
043202- A011 Pay 21 29,000,000 28,792,000
043202- A011-1 Pay of Officers (7) (19,500,000) (19,292,000)
043202- A011-2 Pay of Other Staff (14) (9,500,000) (9,500,000)
043202- A012 Allowances 980,000 1,188,000
043202- A012-1 Regular Allowances (480,000) (360,000)
043202- A012-2 Other Allowances (Excluding TA) (500,000) (828,000)
043202- A03 Operating Expenses 32,519,000 36,223,000
043202- A032 Communications 100,000
043202- A038 Travel & Transportation 1,465,000 334,000
043202- A039 General 30,954,000 35,889,000
043202- A09 Physical Assets 326,284,000 439,654,000
043202- A092 Computer Equipment 1,502,000
043202- A096 Purchase of Plant and Machinery 322,253,000 414,585,000
043202- A097 Purchase of Furniture and Fixture 2,529,000 25,069,000
043202- A12 Civil works 117,268,000 93,082,000
043202- A124 Building and Structures 117,268,000 93,082,000
043202- A13 Repairs and Maintenance 1,000,000
043202- A132 Furniture and Fixture 500,000
043202- A137 Computer Equipment 500,000
Total- EXPAN. & UPGRADATION OF PAKISTAN 507,051,000 598,939,000
PETROLEUM CORE HONE (PETCORE)
FOR ITS SUSTAINABLE OPERATIONS
TOPage 493
NO. 127.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
043202 Total- PETROLEUM AND NATURAL 642,051,000 598,939,000
GAS
0432 Total- Petroleum and Natural Gas 642,051,000 598,939,000
043 Total- Fuel and Energy 642,051,000 598,939,000
04 Total- Economic Affairs 642,051,000 598,939,000
Total- ACCOUNTANT GENERAL 642,051,000 598,939,000
PAKISTAN REVENUESPage 494
NO. 127.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
LO9009 SUPPLY OF GAS TO LOCALITIES / VILLAGES IN 5KM RADIUS OF GAS PRODUCING FIELDS - SNGPL
043202- A03 Operating Expenses 819,178,000 319,170,000
043202- A039 General 819,178,000 319,170,000
Total- SUPPLY OF GAS TO LOCALITIES / 819,178,000 319,170,000
VILLAGES IN 5KM RADIUS OF GAS
PRODUCING FIELDS - SNGPL
043202 Total- PETROLEUM AND NATURAL 819,178,000 319,170,000
GAS
0432 Total- Petroleum and Natural Gas 819,178,000 319,170,000
043 Total- Fuel and Energy 819,178,000 319,170,000
04 Total- Economic Affairs 819,178,000 319,170,000
Total- ACCOUNTANT GENERAL 819,178,000 319,170,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 495
NO. 127.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
KA7153 SUPPLY OF GAS TO LOCALITIES/VILLAGES IN 5 KM RADIUS OF GASS PRODUCING FIELDS IN SINDH
PROVINCE
043202- A03 Operating Expenses 1,093,439,000 1,566,439,000
043202- A039 General 1,093,439,000 1,566,439,000
Total- SUPPLY OF GAS TO 1,093,439,000 1,566,439,000
LOCALITIES/VILLAGES IN 5 KM RADIUS
OF GASS PRODUCING FIELDS IN SINDH
PROVINCE
043202 Total- PETROLEUM AND NATURAL 1,093,439,000 1,566,439,000
GAS
0432 Total- Petroleum and Natural Gas 1,093,439,000 1,566,439,000
043 Total- Fuel and Energy 1,093,439,000 1,566,439,000
04 Total- Economic Affairs 1,093,439,000 1,566,439,000
Total- ACCOUNTANT GENERAL 1,093,439,000 1,566,439,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 496
NO. 127.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041103 Geological Survey :
QA0701 INSTRUMENTAL UP-GRADATION OF GEOSCIENCE ADVANCE RESEARCH LABORATORIES (GARL) GSP
ISLAMABAD TO BE USED IN
041103- A01 Employees Related Expenses 4,700,000 4,700,000
041103- A012 Allowances 4,700,000 4,700,000
041103- A012-1 Regular Allowances (3,300,000) (3,300,000)
041103- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000)
041103- A03 Operating Expenses 10,950,000 11,150,000
041103- A032 Communications 1,100,000 1,100,000
041103- A033 Utilities 1,150,000 1,150,000
041103- A034 Occupancy Costs 1,000,000 1,000,000
041103- A036 Motor Vehicles 100,000 100,000
041103- A038 Travel & Transportation 3,900,000 3,900,000
041103- A039 General 3,700,000 3,900,000
041103- A09 Physical Assets 335,950,000 405,870,000
041103- A092 Computer Equipment 14,050,000 18,227,000
041103- A096 Purchase of Plant and Machinery 321,000,000 386,743,000
041103- A097 Purchase of Furniture and Fixture 900,000 900,000
041103- A13 Repairs and Maintenance 49,200,000 49,200,000
041103- A130 Transport 1,500,000 1,500,000
041103- A131 Machinery and Equipment 46,000,000 46,000,000
041103- A132 Furniture and Fixture 800,000 800,000
041103- A137 Computer Equipment 900,000 900,000
Total- INSTRUMENTAL UP-GRADATION OF 400,800,000 470,920,000
GEOSCIENCE ADVANCE RESEARCH
LABORATORIES (GARL) GSP
ISLAMABAD TO BE USED IN
QA0702 ACCELERATED GEOLOGICAL MAPPING USING MODERN SATELLITE IMAGING- BASED TECHNOLOGIES
FOR UNMAPPED AREAS IN
041103- A01 Employees Related Expenses 12,800,000 12,800,000 90,000,000Page 497
NO. 127.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
041103- A011 Pay 32 65,000,000
041103- A011-1 Pay of Officers (32) (65,000,000)
041103- A012 Allowances 12,800,000 12,800,000 25,000,000
041103- A012-1 Regular Allowances (6,800,000) (6,800,000) (15,000,000)
041103- A012-2 Other Allowances (Excluding TA) (6,000,000) (6,000,000) (10,000,000)
041103- A03 Operating Expenses 139,500,000 66,412,000 358,980,000
041103- A032 Communications 600,000 1,850,000
041103- A033 Utilities 400,000 1,200,000
041103- A038 Travel & Transportation 117,100,000 55,900,000 169,600,000
041103- A039 General 21,400,000 10,512,000 186,330,000
041103- A09 Physical Assets 29,700,000 109,983,000 266,200,000
041103- A092 Computer Equipment 14,800,000 43,985,000 110,000,000
041103- A095 Purchase of Transport 46,323,000 24,000,000
041103- A096 Purchase of Plant and Machinery 14,000,000 18,617,000 132,000,000
041103- A097 Purchase of Furniture and Fixture 900,000 1,058,000 200,000
041103- A13 Repairs and Maintenance 18,000,000 10,806,000 3,400,000
041103- A130 Transport 8,000,000 4,700,000 1,000,000
041103- A131 Machinery and Equipment 6,000,000 2,364,000 1,000,000
041103- A132 Furniture and Fixture 800,000 945,000 500,000
041103- A137 Computer Equipment 3,200,000 2,797,000 900,000
Total- ACCELERATED GEOLOGICAL MAPPING 200,000,000 200,001,000 718,580,000
USING MODERN SATELLITE IMAGING-
BASED TECHNOLOGIES FOR
UNMAPPED AREAS IN
QA0797 PAK NATIONAL RESEARCH PROGRAM ON GEOHAZARDS (GPS ISLAMABAD)
041103- A01 Employees Related Expenses 6,520,000 6,520,000
041103- A012 Allowances 6,520,000 6,520,000
041103- A012-1 Regular Allowances (5,000,000) (5,000,000)
041103- A012-2 Other Allowances (Excluding TA) (1,520,000) (1,520,000)
041103- A03 Operating Expenses 36,071,000 36,013,000
041103- A036 Motor Vehicles 1,000,000
041103- A038 Travel & Transportation 16,300,000 13,492,000
041103- A039 General 18,771,000 22,521,000Page 498
NO. 127.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
041103- A09 Physical Assets 25,000,000 25,953,000
041103- A092 Computer Equipment 573,000
041103- A095 Purchase of Transport 25,000,000 25,000,000
041103- A096 Purchase of Plant and Machinery 380,000
041103- A13 Repairs and Maintenance 2,649,000 1,754,000
041103- A130 Transport 1,000,000 1,000,000
041103- A131 Machinery and Equipment 1,000,000 100,000
041103- A132 Furniture and Fixture 600,000 600,000
041103- A137 Computer Equipment 49,000 54,000
Total- PAK NATIONAL RESEARCH PROGRAM 70,240,000 70,240,000
ON GEOHAZARDS (GPS ISLAMABAD)
041103 Total- Geological Survey 671,040,000 741,161,000 718,580,000
0411 Total- General Economic Affairs 671,040,000 741,161,000 718,580,000
041 Total- General Economic,Commercial & 671,040,000 741,161,000 718,580,000
Labour Affairs
04 Total- Economic Affairs 671,040,000 741,161,000 718,580,000
Total- ACCOUNTANT GENERAL 671,040,000 741,161,000 718,580,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 3,225,708,000 3,225,709,000 718,580,000Page 499
NO. 128.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 128
( FC12P10 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for EXTERNAL DEVELOPMENT
LOANS AND ADVANCES OF POWER DIVISION.
Voted Rs. 72,106,914,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 72,106,914,000
Total 72,106,914,000
OBJECT CLASSIFICATION
A08 Loans and Advances 72,106,914,000
Total 72,106,914,000
(In Foreign Exchange) (72,106,914,000)
(Own Resources)
(Foreign Aid) (72,106,914,000)
__________________________________________________Page 500
NO. 128.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
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:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB3866 INSTALLATION OF ASSETS PERFORMANCE MANAGEMENT SYSTEM ON 100K AND 200KV DISTRIBUTION
TRANSFORMERS
014202- A08 Loans and Advances 1,599,000,000
014202- A085 Loans to Non Financial Institutions 1,599,000,000
Total- INSTALLATION OF ASSETS 1,599,000,000
PERFORMANCE MANAGEMENT
SYSTEM ON 100K AND 200KV
DISTRIBUTION TRANSFORMERS
(In Foreign Exchange) (1,599,000,000)
(Foreign Aid) (1,599,000,000)
__________________________________________________
IB3867 EXTENSION AND AUGMENTATION OF 500KV AND 2 KV TRANSFORMERS AT THE EXISTING GRID STATION
FOR REMOVAL OF NTDC
014202- A08 Loans and Advances 4,000,000,000
014202- A085 Loans to Non Financial Institutions 4,000,000,000
Total- EXTENSION AND AUGMENTATION OF 4,000,000,000
500KV AND 2 KV TRANSFORMERS AT
THE EXISTING GRID STATION FOR
REMOVAL OF NTDC
(In Foreign Exchange) (4,000,000,000)
(Foreign Aid) (4,000,000,000)
__________________________________________________
IB3868 THERMAL FOR INSTALLATION OF NEW COAL FIRED POWER PLANT HAVING CAPACITY 2X660 MW AT
JAMSHORO
014202- A08 Loans and Advances 1,575,000,000
014202- A085 Loans to Non Financial Institutions 1,575,000,000
Total- THERMAL FOR INSTALLATION OF NEW 1,575,000,000
COAL FIRED POWER PLANT HAVING
CAPACITY 2X660 MW AT JAMSHORO
(In Foreign Exchange) (1,575,000,000)
(Foreign Aid) (1,575,000,000)
__________________________________________________