Federal Budget Details of Demands for Grants and Appropriations 2017-18 Development Expenditure, part 3
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Page 201
NO. 129.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER- DEMANDS FOR GRANTS
PROVINCIAL COORDINATION DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld
ID8884 CONSTRUCTION OF FOOTBAL GROUND AT
CHAMAN:
081101- A12 Civil Works 25,000,000
081101- A124 Building and Structures 25,000,000
Total - Construction of Footbal Ground at
Chaman 25,000,000
ID8885 STRENGHTHENING OF SPORTS INFRASTRUCTURE :
081101- A12 Civil Works 2,000,000,000
081101- A124 Building and Structures 2,000,000,000
Total - Strenghthening of Sports Infrastructure 2,000,000,000
081101 Total-Stadium and Sports Complexes 630,866,000 729,860,000 3,044,157,000
0811 Total-Recreational and Sporting Services 630,866,000 729,860,000 3,044,157,000
081 Total-Recreational and Sporting Services 630,866,000 729,860,000 3,044,157,000
08 Total-Recreation, Culture and Religion 630,866,000 729,860,000 3,044,157,000
09 EDUCATION AFFAIRS AND SERVICES:
097 EDUCATION AFFAIRS SERVICES NOT ELSEWHERE CLASSIFIED:
0971 EDUCATION AFFAIRS SERVICES NOT ELSEWHERE CLASSIFIED:
097120 OTHERS:
ID6001 AWARD OF 100 SCHOLARSHIPS TO BANGLADESHI
STUDENTS UNDER PRIME MINISTER'S DIRECTIVE:
097120- A06 Transfers 14,133,000 2,100,000
097120- A061 Scholarships 14,133,000 2,100,000
Total - Award of 100 Scholarships to Bangladeshi
Students under Prime Minister'S Directive
14,133,000 2,100,000
097120 Total - Others 14,133,000 2,100,000
0971 Total - Education Affairs Services Not
Elsewhere Classfied 14,133,000 2,100,000
097 Total - Education Affairs Services Not
Elsewhere Classfied 14,133,000 2,100,000
09 Total - Education Affairs and Services 14,133,000 2,100,000
Total - Accountant General Pakistan
Revenues 644,999,000 731,960,000 3,044,157,000
TOTAL-DEMAND 644,999,000 731,960,000 3,044,157,000130. Dev. Exp. of Interior Div.-1
Page 202
SECTION XIII
MINISTRY OF INTERIOR AND NORCOTICS CONTROL
*******
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the Ministry of Interior
and Norcotics Control
Development Expenditure on Revenue Account.
130 Development Expenditure of Interior Division 15,621,938
131 Development Expenditure of Narcotics Control
Division 220,000
Total :- 15,841,938Page 203
NO. 130- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
INTERIOR DIVISION
DEMAND NO. 130
(FC22D23)
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.
Voted Rs. 15,621,938,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF INTERIOR AND NORCOTICS CONTROL .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Services Not Elsewhere Defined 67,000,000 59,193,000 638,845,000
032 Police 3,571,999,000 4,409,977,000 3,202,402,000
033 Fire Protection 29,586,000 29,587,000 20,373,000
036 Administration of Public Order 39,659,000 39,659,000 10,000,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 88,085,000 88,085,000 81,511,000
045 Construction and Transport 6,061,811,000 6,060,010,000 10,352,253,000
062 Community Development 1,481,063,000 1,579,818,000 852,186,000
073 Hospital Services 145,256,000 145,256,000 464,368,000
Total - 11,484,459,000 12,411,585,000 15,621,938,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 572,821,000 662,176,000 740,815,000
A011 Pay 379,364,000 362,886,000 423,718,000
A011-1 Pay of Officers (152,764,000) (144,068,000) (145,653,000)
A011-2 Pay of Other Staff (226,600,000) (218,818,000) (278,065,000)
A012 Allowances 193,457,000 299,290,000 317,097,000
A012-1 Regular Allowances (174,869,000) (277,952,000) (306,895,000)
A012-2 Other Allowances (Excluding T.A) (18,588,000) (21,338,000) (10,202,000)
A03 Operating Expenses 702,194,000 713,894,000 188,173,000
A04 Employees Retirement Benefits 1,000 1,000
A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 507,000,000
A06 Transfers 15,617,000 7,860,000 51,660,000
A09 Physical Assets 826,809,000 1,591,782,000 1,054,733,000
A12 Civil Works 9,304,938,000 9,352,647,000 13,061,883,000
A13 Repairs and Maintenance 12,079,000 33,225,000 17,674,000
Total - 11,484,459,000 12,411,585,000 15,621,938,000
(In Foreign Exchange) (550,000,000) (50,000,000) (340,000,000)
(Own Resources) (500,000,000)
(Foreign Aid) (50,000,000) (50,000,000) (340,000,000)
(In Local Currency) (10,934,459,000) (12,361,585,000) (15,281,938,000)Page 204
OF INTERIOR DIVISION
III.- DETAILS are as follows : -
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
019102 ADMINISTRATIVE RESEARCH :
ID3273 CONSTRUCTION OF AUDITORIUM NATIONAL
POLICE ACADEMY SECTOR H-11, ISLAMABAD:
019101 - A12 Civil Works 39,581,000
019101 - A124 Building and Structures 39,581,000
Total - Construction of Auditorium National
Police Academy Sector H-11, Islamabad: 39,581,000
ID3969 CONSTRUCTION OF TUBEWELL AND ALLIED
WORKS AT NPA BUILDING, SECTOR H-11, ISLAMABAD:
019101 - A12 Civil Works 24,264,000
019101 - A124 Building and Structures 24,264,000
Total - Construction of Tubewell and Allied
Works at NPA Building, Sector H-11, Islamabad 24,264,000
019101 Total-Administrative Training 63,845,000
019102 Total-Administrative Research
ID2606 RAISING OF BALOCHISTAN CONSTABULARY QUETTA :
019102 - A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 500,000,000
019102 - A052 Grants-Domestic 50,000,000 50,000,000 500,000,000
Total - Raising of Balochistan Constabulary
Quetta 50,000,000 50,000,000 500,000,000Page 205
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID5260 PAKISTAN AUTOMATED FINGER PRINT
IDENTIFICATION SYSTEM (PAFIS) PHASE-II :
019102 - A06 Transfers 10,000,000 2,193,000 50,000,000
019102 - A064 Other Transfer Payments 10,000,000 2,193,000 50,000,000
Total - Pakistan Automated Finger Print
Identification System (PAFIS)
Phase-II 10,000,000 2,193,000 50,000,000
ID8421 CONSTRUCTION OF CAT-III POLICE STATION/
OFFICE FOR FIA AT D.I KHAN:
019102 - A12 Civil Works 7,000,000 7,000,000
019102 - A124 Building and Structures 7,000,000 7,000,000
Total - Construction Of Cat-Iii Police Station/
Office for Fia at D.I Khan: 7,000,000 7,000,000
ID9165 UP-GRADATION OF SECURITIES AT NATIONAL
POLICE ACADEMY SECTOR H-11 ISLAMABAD:
019102 - A12 Civil Works 25,000,000
019102 - A124 Building and Structures 25,000,000
Total - Up-Gradation of Securities at National
Police Academy Sector H-11 Islamabad: 25,000,000
019102 Total-Administrative Research 67,000,000 59,193,000 575,000,000
0191 Total-General Public Services not
Elsewhere defined 67,000,000 59,193,000 638,845,000
019 Total-General Public Services not
Elsewhere defined 67,000,000 59,193,000 638,845,000
01 Total-General Public Service 67,000,000 59,193,000 638,845,000Page 206
OF INTERIOR DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 POLICE :
032101 FEDERAL POLICE:
ID9221 NATIONAL RESPONSE CENTRE FOR CYBER
CRIME (NR3C PHASE-III)
032101 - A01 Employees Related Expenses 145,719,000
032101 - A011 Pay 550 144,096,000
032101 - A011-1 Pay of Officers (134) (71,038,000)
032101 - A011-2 Pay of Other Staff (416) (73,058,000)
032101 - A012 Allowances 1,623,000
032101 - A012-1 Regular Allowances (21,000)
032101 - A012-2 Other Allowances (Excluding T.A) (1,602,000)
032101 - A03 Operating Expenses 17,182,000
032101 - A032 Communications 2,105,000
032101 - A033 Utilities 3,000,000
032101 - A034 Occupancy Costs 1,372,000
032101 - A036 Motor Vehicles 100,000
032101 - A038 Travel & Transportation 2,905,000
032101 - A039 General 7,700,000
032101 - A06 Transfers 600,000
032101 - A061 Scholarships 500,000
032101 - A063 Entertainment & Gifts 100,000
032101 - A09 Physical Assets 85,600,000
032101 - A092 Computer Equipment 16,000,000
032101 - A095 Purchase of Transport 35,000,000
032101 - A096 Purchase of Plant & Machinery 30,000,000
032101 - A097 Purchase of Furniture & Fixture 4,500,000
032101 - A098 Purchase of Other Assets 100,000
032101 - A13 Repairs and Maintenance 899,000
032101 - A130 Transport 200,000Page 207
OF INTERIOR DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
032101 - A131 Machinery and Equipment 250,000
032101 - A132 Furniture and Fixture 1,000
032101 - A133 Building and Structures 1,000
032101 - A137 Computer Equipment 400,000
032101 - A138 General 47,000
Total - National Response Centre for Cyber
Crime (NR3C Phase-III) 250,000,000
032101 Total-Federal Police 250,000,000
032109 Immigration and Passport
ID1472 NATIONAL FORENSIC SCIENCE AGENCY,
NATIONAL POLICE BUREAU, ISLAMABAD :
032109 - A01 Employees Related Expenses 54,066,000 54,066,000 60,123,000
032109 - A011 Pay 78 48,805,000 48,805,000 55,177,000
032109 - A011-1 Pay of Officers (26) (29,085,000) (29,085,000) (32,175,000)
032109 - A011-2 Pay of Other Staff (52) (19,720,000) (19,720,000) (23,002,000)
032109 - A012 Allowances 5,261,000 5,261,000 4,946,000
032109 - A012-1 Regular Allowances (3,811,000) (3,811,000) (2,616,000)
032109 - A012-2 Other Allowances (Excluding T.A) (1,450,000) (1,450,000) (2,330,000)
032109 - A03 Operating Expenses 37,431,000 37,431,000 31,410,000
032109 - A032 Communications 700,000 700,000 701,000
032109 - A033 Utilities 2,310,000 2,310,000 2,900,000
032109 - A034 Occupancy Costs 421,000 421,000 451,000
032109 - A037 Consultancy and Contractual Work 1,000,000 1,000,000 1,000,000
032109 - A038 Travel & Transportation 6,400,000 6,400,000 6,357,000
032109 - A039 General 26,600,000 26,600,000 20,001,000
032109 - A06 Transfers 2,500,000 2,500,000 344,000
032109 - A061 Scholarships 2,000,000 2,000,000 200,000
032109 - A063 Entertainment & Gifts 500,000 500,000 144,000
032109 - A09 Physical Assets 252,468,000 252,468,000 194,514,000Page 208
OF INTERIOR DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
032109 - A092 Computer Equipment 150,000 150,000 5,000,000
032109 - A095 Purchase of Transport 10,000,000 10,000,000 1,265,000
032109 - A096 Purchase of Plant & Machinery 222,318,000 222,318,000 183,249,000
032109 - A097 Purchase of Furniture & Fixture 20,000,000 20,000,000 5,000,000
032109 - A12 Civil Works 50,002,000 50,002,000 116,002,000
032109 - A124 Building and Structures 50,002,000 50,002,000 116,002,000
032109 - A13 Repairs and Maintenance 3,533,000 3,533,000 4,402,000
032109 - A130 Transport 1,000,000 1,000,000 1,000,000
032109 - A131 Machinery and Equipment 2,000,000 2,000,000 2,000,000
032109 - A132 Furniture and Fixture 500,000 500,000 100,000
032109 - A133 Building and Structures 31,000 31,000 1,002,000
032109 - A137 Computer Equipment 2,000 2,000 300,000
Total - National Forensic Science Agency,
National Police Bureau Islamabad 400,000,000 400,000,000 406,795,000
ID3256 MACHINE READABLE PASSPORT/MACHINE
READABLE VISA PROJECT (PHASE-II)
032109 - A01 Employees Related Expenses 184,796,000 309,850,000
032109 - A011 Pay 864 153,123,000 172,344,000
032109 - A011-1 Pay of Officers (220) (74,455,000) (82,139,000)
032109 - A011-2 Pay of Other Staff (644) (78,668,000) (90,205,000)
032109 - A012 Allowances 31,673,000 137,506,000
032109 - A012-1 Regular Allowances (22,571,000) (125,654,000)
032109 - A012-2 Other Allowances (Excluding T.A) (9,102,000) (11,852,000)
032109 - A03 Operating Expenses 458,288,000 461,756,000
032109 - A032 Communications 19,500,000 55,666,000
032109 - A033 Utilities 4,003,000 4,003,000
032109 - A034 Occupancy Costs 87,001,000 80,613,000
032109 - A038 Travel & Transportation 39,352,000 52,782,000
032109 - A039 General 308,432,000 268,692,000
032109 - A04 Employees Retirement Benefits 1,000 1,000
032109 - A041 Pension 1,000 1,000Page 209
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
032109 - A06 Transfers 101,000 151,000
032109 - A061 Scholarships 1,000 1,000
032109 - A063 Entertainment & Gifts 100,000 150,000
032109 - A09 Physical Assets 55,902,000 62,275,000
032109 - A095 Purchase of Transport 1,000
032109 - A096 Purchase of Plant & Machinery 53,400,000 60,485,000
032109 - A097 Purchase of Furniture & Fixture 2,500,000 1,790,000
032109 A098 Purchase of Other Assets 1,000
032109 - A12 Civil Works 500,000 1,050,000
032109 - A124 Building and Structures 500,000 1,050,000
032109 - A13 Repairs and Maintenance 412,000 2,895,000
032109 - A130 Transport 200,000 995,000
032109 - A131 Machinery and Equipment 200,000 1,900,000
032109 - A132 Furniture and Fixture 10,000
032109 - A133 Building and Structures 2,000
Total - Machine Readable Passport/Machine
Readable Visa Project (Phase-II) 700,000,000 837,978,000
(In Foreign Exchange) (500,000,000)
(Own Resources) (500,000,000)
(Foreign Aid)
(In Local Currency) (200,000,000) (837,978,000)
ID7280 PURCHASE OF LAND FOR CONSTRUCTION OF
REGIONAL PASSPORT OFFICE BUILDING AT
RAWALPINDI :
032109 - A12 Civil Works 10,000,000 10,000,000
032109 - A124 Building and Structures 10,000,000 10,000,000
Total - Purchase of Land for Construction of
Regional Passport Office Building at
Rawalpindi 10,000,000 10,000,000Page 210
OF INTERIOR DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8223 MACHINE READABLE PASSPORT/MACHINE
READABLE VISA PROJECT (PHASE-III)
032109 - A01 Employees Related Expenses 47,779,000 12,080,000 43,248,000
032109 - A011 Pay 372 372 47,778,000 12,079,000 43,248,000
032109 - A011-1 Pay of Officers (74) (74) (19,710,000) (3,330,000) (19,980,000)
032109 - A011-2 Pay of Other Staff (298) (298) (28,068,000) (8,749,000) (23,268,000)
032109 - A012 Allowances 1,000 1,000
032109 - A012-2 Other Allowances (Excluding T.A) (1,000) (1,000)
032109 - A03 Operating Expenses 50,413,000 57,497,000 45,830,000
032109 - A032 Communications 1,100,000 1,100,000 500,000
032109 - A033 Utilities 8,000,000 4,000,000 3,000,000
032109 - A034 Occupancy Costs 27,000,000 25,600,000 11,000,000
032109 - A038 Travel & Transportation 12,000,000 4,000,000 4,000,000
032109 - A039 General 2,313,000 22,797,000 27,330,000
032109 - A06 Transfers 3,000,000 3,000,000 201,000
032109 - A061 Scholarships 3,000,000 3,000,000 1,000
032109 - A063 Entertainment & Gifts 200,000
032109 - A09 Physical Assets 141,000,000 164,400,000 1,000,000
032109 - A096 Purchase of Plant & Machinery 120,000,000 133,157,000 500,000
032109 - A097 Purchase of Furniture & Fixture 21,000,000 31,243,000 500,000
032109 - A12 Civil Works 63,000,000 68,215,000 500,000
032109 - A124 Building and Structures 63,000,000 68,215,000 500,000
Total - Machine Readable Passport/Machine
Readable Visa Project (Phase-III) 305,192,000 305,192,000 90,779,000
032109 Total-Immigration and Passport 1,415,192,000 1,553,170,000 497,574,000
0321 Total-Police 1,415,192,000 1,553,170,000 747,574,000
032 Total-Police 1,415,192,000 1,553,170,000 747,574,000Page 211
OF INTERIOR DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
033 FIRE PROTECTION
0331 FIRE PROTECTION
033103 TRAINING
ID6530 ESTABLISHMENT AND CONSTRUCTION OF FEDERAL
CIVIL DEFENCE TRAINING SCHOOL, ABBOTTABAD :
033103 - A01 Employees Related Expenses 18,719,000 18,719,000 15,650,000
033103 - A011 Pay 47 47 10,900,000 10,900,000 9,600,000
033103 - A011-1 Pay of Officer (5) (6) (1,900,000) (1,900,000) (1,600,000)
033103 - A011-2 Pay of Other Staff (42) (41) (9,000,000) (9,000,000) (8,000,000)
033103 - A012 Allowances 7,819,000 7,819,000 6,050,000
033103 - A012-1 Regular Allowances (7,169,000) (7,169,000) (5,400,000)
033103 - A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (650,000)
033103 - A03 Operating Expenses 4,096,000 4,097,000 4,175,000
033103 - A032 Communications 222,000 222,000 151,000
033103 - A033 Utilities 540,000 540,000 470,000
033103 - A034 Occupancy Costs 1,664,000 1,665,000 1,475,000
033103 - A038 Travel & Transportation 780,000 780,000 850,000
033103 - A039 General 890,000 890,000 1,229,000
033103 - A06 Transfers 15,000 15,000 15,000
033103 - A063 Entertainment & Gifts 15,000 15,000 15,000
033103 - A09 Physical Assets 5,546,000 5,546,000 76,000
033103 - A095 Purchase of Transport 5,430,000 5,430,000
033103 - A096 Purchase of Plant & Machinery 26,000 26,000 26,000
033103 - A098 Purchase of Other Assets 90,000 90,000 50,000
033103 - A13 Repairs and Maintenance 1,210,000 1,210,000 457,000
033103 - A130 Transport 700,000 700,000 160,000
033103 - A131 Machinery and Equipment 420,000 420,000 80,000
033103 - A132 Furniture and Fixture 90,000 90,000 67,000
033103 - A137 Computer Equipment 150,000
Total - Establishment & Constructin of Federal
of Civil DefenceTraining School,
Abbottabad 29,586,000 29,587,000 20,373,000
033103 Total-Training 29,586,000 29,587,000 20,373,000
0331 Total-Fire Protection 29,586,000 29,587,000 20,373,000
033 Total-Fire Protection 29,586,000 29,587,000 20,373,000Page 212
OF INTERIOR DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
ID8295 UP-GRADATION OF INTERIOR'S ICT
INFRASTRUCTURE FOR IMPLEMENTAION
036101 - A01 Employees Related Expenses 2,500,000 2,500,000 2,500,000
036101 - A011 Pay 2,500,000 2,500,000 2,500,000
036101 - A011-1 Pay of Officer (2,500,000) (2,500,000) (2,500,000)
036101 - A03 Operating Expenses 1,900,000 1,900,000 660,000
036101 - A032 Communications 400,000 400,000 100,000
036101 - A039 General 1,500,000 1,500,000 560,000
036101 - A09 Physical Assets 34,459,000 34,459,000 6,390,000
036101 - A092 Computer Equipment 33,459,000 33,459,000 6,190,000
036101 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 200,000
036101 - A13 Repairs and Maintenance 800,000 800,000 450,000
036101 - A137 Computer Equipment 800,000 800,000 450,000
Total - Up-Gradation of Interrior'S ICT
Infrastructure for Implementation 39,659,000 39,659,000 10,000,000
036101 Total-Secretariat/Administration 39,659,000 39,659,000 10,000,000
0361 Total-Administration 39,659,000 39,659,000 10,000,000
036 Total-Administration of Public Order 39,659,000 39,659,000 10,000,000
03 Total-Public Order and Sefety Affairs 1,484,437,000 1,622,416,000 777,947,000
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION,
FORESTRY AND FISHERIES :
0421 AGRICULTURE :
042101 ADMINISTRATION/LAND COMMISSION :
ID6434 PROMOTION OF ORCHARD AND VEGETABLE
FARMING IN ICT :
042101 - A01 Employees Related Expenses 2,425,000 2,425,000
042101 - A011 Pay 13 1,200,000 1,200,000
042101 - A011-2 Pay of Other Staff (13) (1,200,000) (1,200,000)Page 213
OF INTERIOR DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
042101 - A012 Allowances 1,225,000 1,225,000
042101 - A012-1 Regular Allowances (350,000) (350,000)
042101 - A012-2 Other Allowances (Excluding T.A) (875,000) (875,000)
042101 - A03 Operating Expenses 1,547,000 1,547,000
042101 - A032 Communications 20,000 20,000
042101 - A033 Utilities 125,000 125,000
042101 - A038 Travel & Transportation 580,000 580,000
042101 - A039 General 822,000 822,000
042101 - A12 Civil Works 5,591,000 5,591,000
042101 - A124 Building and Structures 5,591,000 5,591,000
042101 - A13 Repairs and Maintenance 265,000 265,000
042101 - A130 Transport 100,000 100,000
042101 - A131 Machinery and Equipment 40,000 40,000
042101 - A132 Furniture and Fixture 85,000 85,000
042101 - A137 Computer Equipment 40,000 40,000
Total - Promotion of Orchard and Vegetable
Farming in ICT 9,828,000 9,828,000
042101 Total-Administration/Land Commission 9,828,000 9,828,000
042103 AGRICULTURAL RESEARCH AND
EXTENSION SERVICES:
ID6435 PRODUCTIVITY ENHANCEMENT THROUGH
AGRICULTURE LAND DEVELOPMENT IN
ICT
042103 - A01 Employees Related Expenses 760,000 760,000 1,200,000
042103 - A011 Pay 430,000 430,000 460,000
042103 - A011-1 Pay of Officer 10 10 (80,000) (80,000) (100,000)
042103 - A011-2 Pay of Other Staff (1) (1) (350,000) (350,000) (360,000)
042103 - A012 Allowances (9) (9) 330,000 330,000 740,000
042103 - A012-1 Regular Allowances (330,000) (330,000) (440,000)
042101 - A012-2 Other Allowances (Excluding T.A) (300,000)
042103 - A03 Operating Expenses 1,040,000 1,040,000 1,910,000Page 214
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
042103 - A034 Occupancy Costs 300,000 300,000
042103 - A038 Travel & Transportation 550,000 550,000 990,000
042103 - A039 General 190,000 190,000 920,000
042103 - A09 Physical Assets 2,500,000 2,500,000
042103 - A096 Purchase of Plant and Machinery 2,500,000 2,500,000
042103 - A12 Civil Works 5,700,000 5,700,000 17,246,000
042103 - A124 Building and Structure 5,700,000 5,700,000 17,246,000
042103 - A13 Repairs and Maintenance 450,000
042103 - A130 Transport 250,000
042103 - A131 Machinery and Equipment 200,000
Total - Productivity Enhancement Through
Agriculture Land Development In
ICT 10,000,000 10,000,000 20,806,000
ID6436 WATER CONSERVATION THROUGH HIGH
EFFICIENCY IRRIGATION SYSTEMS IN ICT :
042103 - A01 Employees Related Expenses 430,000 430,000
042103 - A012 Allowances 430,000 430,000
042103 - A012-2 Other Allowances (Excluding T.A) (430,000) (430,000)
042103 - A03 Operating Expenses 750,000 750,000
042103 - A038 Travel & Transportation 380,000 380,000
042103 - A039 General 370,000 370,000
042103 - A12 Civil Works 11,439,000 11,439,000
042103 - A122 Irrigation Works 11,439,000 11,439,000
042103 - A13 Repairs and Maintenance 150,000 150,000
042103 - A130 Transport 150,000 150,000
Total - Water Conservation Through High Efficiency
Irrigation Systems in ICT 12,769,000 12,769,000Page 215
OF INTERIOR DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6864 ENHANCEMENT OF AGRICULTURE
PRODUCTION THROUGH INSTALLATION
OF WATER CONVEYANCE NETWORK IN ICT:
042103 - A01 Employees Related Expenses 540,000 540,000
042103 - A012 Allowances 540,000 540,000
042103 - A012-1 Regular Allowances (360,000) (360,000)
042103 - A012-2 Other Allowances (Excluding TA) (180,000) (180,000)
042103 - A03 Operating Expenses 480,000 480,000
042103 - A032 Communications 10,000 10,000
042103 - A033 Utilities 10,000 10,000
042103 - A038 Travel & Transportation 280,000 280,000
042103 - A039 General 180,000 180,000
042103 - A12 Civil Works 6,320,000 6,320,000
042103 - A122 Irrigation Works 6,320,000 6,320,000
042103 - A13 Repairs and Maintenance 200,000 200,000
042103 - A130 Transport 150,000 150,000
042103 - A132 Furniture and Fixture 50,000 50,000
Total - Ehancement of Agriculture Production
Through Installation of Water Conveyance
Network in ICT 7,540,000 7,540,000
ID6870 DEVELOPMENT OF RAIN-FED AGRICULTURE
IN ISLAMABAD CAPITAL TERRITORY:
042103 - A01 Employees Related Expenses 1,068,000 1,068,000
042103 - A011 Pay 5 380,000 380,000
042103 - A011-2 Pay of Other Staff (5) (380,000) (380,000)
042103 - A012 Allowances 688,000 688,000
042103 - A012-1 Regular Allowances (388,000) (388,000)
042103 - A012-2 Other Allowances (Excluding T.A) (300,000) (300,000)
042103 - A03 Operating Expenses 990,000 990,000
042103 - A032 Communication 60,000 60,000
042103 - A038 Travel & Transportation 580,000 580,000Page 216
OF INTERIOR DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
042103 - A039 General 350,000 350,000
042103 - A12 Civil Works 10,971,000 10,971,000
042103 - A124 Building and Structures 10,971,000 10,971,000
Total - Development of Rain-Fed Agriculture in
Islamabad Capital Territory 13,029,000 13,029,000
ID6871 AUGMENTATION OF IRRIGATION WATER
IN ISLAMABAD CAPITAL TERRITORY:
042103 - A01 Employees Related Expenses 860,000 860,000
042103 - A012 Allowances 860,000 860,000
042103 - A012-1 Regular Allowances (500,000) (500,000)
042103 - A012-2 Other Allowances (Excluding TA) (360,000) (360,000)
042103 - A03 Operating Expenses 2,975,000 2,975,000
042103 - A033 Utilities 80,000 80,000
042103 - A034 Occupaancy Costs 2,000,000 2,000,000
042103 - A038 Travel & Transportation 470,000 470,000
042103 - A039 General 425,000 425,000
042103 - A09 Physical Assets 265,000 265,000
042103 - A096 Purchase of Plant & Machinery 265,000 265,000
042103 - A12 Civil Works 10,549,000 10,549,000
042103 - A124 Building and Structures 10,549,000 10,549,000
042103 - A13 Repairs and Maintenance 270,000 270,000
042103 - A130 Transport 120,000 120,000
042103 - A131 Machinery and Equipment 150,000 150,000
Total- Augmentation of irrigation water in
Islamabad Capital Territory 14,919,000 14,919,000
ID7281 PROMOTION OF SOLAR WATER PUMPING SYSTEM
FOR IRRIGATION IN ICT:
042103 - A01 Employees Related Expenses 1,700,000
042103 - A011 Pay 6 715,000
042103 - A011-2 Pay of Other Staff (6) (715,000)
042103 - A012 Allowances 985,000
042103 - A012-1 Regular Allowances (915,000)Page 217
OF INTERIOR DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
042103 - A012-2 Other Allowances (Excluding TA) (70,000)
042103 - A03 Operating Expenses 450,000
042103 - A032 Communication 30,000
042103 - A033 Utilities 20,000
042103 - A038 Travel & Transportation 200,000
042103 - A039 General 200,000
042103 - A09 Physical Assets 3,800,000
042103 - A092 Computer Equipment 300,000
042103 - A095 Purchase of Transport 3,500,000
042103 - A12 Civil Works 18,850,000
042103 - A122 Irrigation Works 18,850,000
042103 - A13 Repairs and Maintenance 200,000
042103 - A130 Transport 180,000
042103 - A137 Computer Equipment 20,000
Total- Promotion Of Solar Water Pumping System
For Irrigation In Ict 25,000,000
ID8887 CONSERVATION & DEVELOPMENT OF RAIN WATER
RESOURCES IN ICT:
042103 - A01 Employees Related Expenses 500,000
042103 - A011 Pay 5 250,000
042103 - A011-2 Pay of Other Staff (5) (250,000)
042103 - A012 Allowances 250,000
042103 - A012-1 Regular Allowances (250,000)
042103 - A03 Operating Expenses 1,350,000
042103 - A032 Communication 60,000
042103 - A033 Utilities 100,000
042103 - A038 Travel & Transportation 630,000
042103 - A039 General 560,000
042103 - A12 Civil Works 13,150,000
042103 - A124 Building and Structures 13,150,000
Total- Conservation & Development Of Rain Water
Resources In Ict: 15,000,000
042103 Total-Agricultural Research and Extention 58,257,000 58,257,000 60,806,000Page 218
OF INTERIOR DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
042106 ANIMAL HUSBANDRY :
ID8449 REHABILITATION AND STRENGTHENING OF
EXISTING VETERINARY HEALTHCARE
SERVICES IN ICT ISLAMABAD:
042106 - A01 Employees Related Expenses 7,200,000 7,200,000 9,200,000
042106 - A011 Pay 24 24 3,000,000 3,000,000 4,500,000
042106 - A011-2 Pay of Other Staff (24) (24) (3,000,000) (3,000,000) (4,500,000)
042106 - A012 Allowances 4,200,000 4,200,000 4,700,000
042106 - A012-1 Regular Allowances (2,900,000) (2,900,000) (2,600,000)
042106 - A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (2,100,000)
042106 - A03 Operating Expenses 5,850,000 5,850,000 7,205,000
042106 - A032 Communications 80,000 80,000 200,000
042106 - A033 Utilities 100,000 100,000 200,000
042106 - A034 Occupancy Costs 600,000
042106 - A038 Travel & Transportation 490,000 490,000 1,000,000
042106 - A039 General 5,180,000 5,180,000 5,205,000
042106 - A09 Physical Assets 6,700,000 6,700,000 3,000,000
042106 - A095 Purchase of Transport 1,500,000 1,500,000
042106 - A096 Purchase of Plant & Machinery 5,200,000 5,200,000 3,000,000
042106 - A13 Repairs and Maintenance 250,000 250,000 1,300,000
042106 - A130 Transport 100,000 100,000 300,000
042106 - A131 Machinery and Equipment 100,000 100,000 200,000
042106 - A132 Furniture and Fixture 50,000 50,000 100,000
042106 - A133 Building and Structures 700,000
Total - Rehabilitation and Strengthening of
Existing Veterinary Healthcare
Services in ICT Islamabad 20,000,000 20,000,000 20,705,000
042106 Total- Animal Husbandry 20,000,000 20,000,000 20,705,000
0421 Total-Agriculture 88,085,000 88,085,000 81,511,000
042 Total-Agriculture, Food, Irrigation,
Forestry and Fisheries 88,085,000 88,085,000 81,511,000Page 219
OF INTERIOR DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
045 CONSTRUCTION AND TRANSPORT:
0457 CONSTRUCTION (WORKS):
045702 BUILDING AND STRUCTURES:
ID3671 CONSTRUCTION OF MODEL PRISION IN
SECTOR H-16, ISLAMABAD :
045702 - A12 Civil Works 200,000,000 200,000,000 800,000,000
045702 - A124 Building and Structures 200,000,000 200,000,000 800,000,000
Total - Construction Of Model Prision In
Sector H-16, Islamabad : 200,000,000 200,000,000 800,000,000
ID8226 LAND REVENUE RECORD MANAGEMENT SYSTEM
IN RURAL AREA OF ICT, ISLAMABAD:
045702 - A01 Employees Related Expenses 14,104,000 14,104,000 13,705,000
045702 - A011 Pay 38 38 14,100,000 14,100,000 13,302,000
045702 - A011-1 Pay of Officer (29) (29) (11,100,000) (11,100,000) (11,300,000)
045702 - A011-2 Pay of Other Staff (9) (9) (3,000,000) (3,000,000) (2,002,000)
045702 - A012 Allowances 4,000 4,000 403,000
045702 - A012-1 Regular Allowances (4,000) (4,000) (403,000)
045702 - A03 Operating Expenses 3,545,000 3,545,000 5,414,000
045702 - A032 Communications 500,000 500,000 650,000
045702 - A033 Utilities 100,000 100,000 500,000
045702 A036 Motor Vehicles 360,000 360,000 700,000
045702 - A038 Travel & Transportation 1,150,000 1,150,000 1,450,000
045702 - A039 General 1,435,000 1,435,000 2,114,000
045702 - A09 Physical Assets 21,050,000 21,050,000 32,100,000
045702 - A092 Computer Equipment 18,000,000 18,000,000 26,600,000
045702 - A095 Purchase of Transport 2,000,000 2,000,000 3,000,000
045702 - A096 Purchase of Plant & Machinery 50,000 50,000 500,000
045702 - A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 2,000,000
045702 - A13 Repairs and Maintenance 1,301,000 1,301,000 1,601,000
045702 - A131 Machinery and Equipment 1,000 1,000 1,000
045702 - A132 Furniture and Fixture 600,000 600,000 600,000
045702 - A137 Computer Equipment 700,000 700,000 1,000,000
Total - Land Revenue record Management System
in Rural Area of Ict, Islamabad 40,000,000 40,000,000 52,820,000Page 220
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8447 PROVISION FOR (CPEC) RELATED SECURITY
PROJECTS:
045702 - A12 Civil Works 1,300,000,000 1,300,000,000 1,800,000,000
045702 - A124 Building and Structures 1,300,000,000 1,300,000,000 1,800,000,000
Total - Provision for (CPEC) Related Security
Projects 1,300,000,000 1,300,000,000 1,800,000,000
ID8448 CONSTRUCTION OF BOUNDARY WALL FOR THE
SECURITY OF SABZI MANDI AT SECTOR
H-11/4, ISLAMABAD:
045702 - A12 Civil Works 20,000,000 42,807,000
045702 - A124 Building and Structures 20,000,000 42,807,000
Total - Construction of Boundary Wall for the
Security of Sabzi Mandi At Sector
H-11/4, Islamabad 20,000,000 42,807,000
045702 Total-Building and Structures 1,560,000,000 1,582,807,000 2,652,820,000
0457 Total-Construction (Works) 1,560,000,000 1,582,807,000 2,652,820,000
045 Total-Construction and Transport 1,560,000,000 1,582,807,000 2,652,820,000
04 Total-Economic Affairs 1,648,085,000 1,670,892,000 2,734,331,000
06 HOUSING AND COMMUNITY AMENITIES :
062 COMMUNITY DEVELOPMENT :
0621 URBAN DEVELOPMENT :
0621 URBAN DEVELOPMENT :
062120 OTHERS :
ID1418 CONSTRUCTION OF JUDICAL AND ADMINISTRATION
COMPLEX G-10/1, ICT ISLAMABAD :
062120 - A12 Civil Works 100,000,000 100,000,000 50,000,000
062120 - A124 Building and Structures 100,000,000 100,000,000 50,000,000
Total - Construction of Judical and Administration
Complex G-10/1, ICT Islamabad 100,000,000 100,000,000 50,000,000Page 221
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3332 CONSTRUCTION OF HOUSES CAT-II FOR
15 SUPDTS OF ISLAMABAD POLICE :
062120 - A12 Civil Works 40,000,000 39,916,000
062120 - A124 Building and Structures 40,000,000 39,916,000
Total - Construction of House Cat-II, for
15 Supdts of Islamabad Police 40,000,000 39,916,000
ID7314 UP-GRADATION OF EXISTING IT
INFRASTRUCTURE OF ICT POLICE :
062120 - A01 Employees Related Expenses 4,490,000 4,490,000
062120 - A011 Pay 3,588,000 3,588,000
062120 - A011-1 Pay of Officer (3,588,000) (3,588,000)
062120 - A012 Allowances 902,000 902,000
062120 - A012-1 Regular Allowances (802,000) (802,000)
062120 - A012-2 Other Allowances(Excluding T.A) (100,000) (100,000)
062120 - A03 Operating Expenses 2,460,000 2,460,000
062120 - A032 Communications 200,000 200,000
062120 - A034 Occupancy Costs 150,000 150,000
062120 - A038 Travel & Transportation 1,500,000 1,500,000
062120 - A039 General 610,000 610,000
062120 - A09 Physical Assets 5,950,000 5,950,000
062120 - A092 Computer Equipment 200,000 200,000
062120 - A095 Purchase of Transport 5,650,000 5,650,000
062120 - A097 Purchase of Furniture and Fixture 100,000 100,000
062120 - A13 Repairs and Maintenance 100,000 100,000
062120 - A133 Building and Structures 50,000 50,000
062120 - A137 Computer Equipment 50,000 50,000
Total - Up-Gradation of Existing IT
Infrastructure of ICT Islamabad 13,000,000 13,000,000Page 222
OF INTERIOR DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8224 CONSTRUCTION OF ACCOMMODATION,
TRAINING AND ADMIN BLOCKS AND
BARRACKS FOR THE ESTABLISHMENT OF RAPID
RESPONSE FORCE :
062120 - A03 Operating Expenses 110,310,000 110,310,000 32,351,000
062120 - A033 Utilities 1,000,000 1,000,000 1,275,000
062120 - A038 Travel & Transportation 15,000,000 15,000,000 10,000,000
062120 - A039 General 94,310,000 94,310,000 21,076,000
062120 - A09 Physical Assets 189,690,000 189,690,000 26,203,000
062120 - A092 Computer Equipment 11,045,000 11,045,000 11,728,000
062120 - A095 Purchase of Transport 134,500,000 134,500,000 10,000,000
062120 - A097 Purchase of Furniture and Fixture 10,000,000 10,000,000 4,475,000
062120 - A098 Purchase of Other Assets 34,145,000 34,145,000
062120 - A12 Civil Works 400,000,000 400,000,000 368,740,000
062120 - A124 Building and Structures 400,000,000 400,000,000 368,740,000
Total - Construction of Accomodation, Training
and Admin Blocks and Barracks for the
Establishment of Rapid Response Force 700,000,000 700,000,000 427,294,000
ID8428 ESTABLISHMENT OF ITP F.M RADIO STATION
AT ITP HQ. SECTOR F-8/1 ISLAMABAD:
062120 - A01 Employees Related Expenses 7,720,000 7,720,000 7,720,000
062120 - A011 Pay 13 13 7,720,000 7,720,000 7,720,000
062120 - A011-1 Pay of Officer (6) (6) (5,000,000) (5,000,000) (4,960,000)
062120 - A011-2 Pay of Other Staff (7) (7) (2,720,000) (2,720,000) (2,760,000)
062120 - A03 Operating Expenses 1,058,000 1,058,000 1,436,000
062120 - A038 Travel & Transportation 250,000 250,000 266,000
062120 - A039 General 808,000 808,000 1,170,000
062120 - A09 Physical Assets 1,200,000 1,200,000 800,000
062120 - A095 Purchase of Transport 1,200,000 1,200,000 800,000
062120 - A13 Repairs and Maintenance 22,000 22,000 20,000
062120 - A130 Transport 10,000 10,000 20,000
062120 - A133 Building and Structures 12,000 12,000
Total - Establishment of ITP F.M. Radio Station
at ITP HQ. Sector F-8/1 Islamabad 10,000,000 10,000,000 9,976,000Page 223
OF INTERIOR DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8432 ESTABLISHMENT OF MODEL POLICE STATION
IN ICT / POLICE REFORMS:
062120 - A01 Employees Related Expenses 6,500,000 6,500,000 5,300,000
062120 - A011 Pay 56 5,000,000 5,000,000 4,000,000
062120 - A011-1 Pay of Officer (11) (3,000,000) (3,000,000) (2,000,000)
062120 - A011-2 Pay of Other Staff (45) (2,000,000) (2,000,000) (2,000,000)
062120 - A012 Allowances 1,500,000 1,500,000 1,300,000
062120 - A012-1 Regular Allowances (1,350,000) (1,350,000) (1,150,000)
062120 - A012-2 Other Allowances (excluding TA) (150,000) (150,000) (150,000)
062120 - A03 Operating Expenses 14,500,000 14,500,000 15,100,000
062120 - A032 Communications 2,000,000 2,000,000 600,000
062120 - A034 Occupancy Costs 2,000,000 2,000,000 500,000
062120 - A038 Travel & Transportation 4,500,000 4,500,000 2,900,000
062120 - A039 General 6,000,000 6,000,000 11,100,000
062120 - A09 Physical Assets 106,000,000 106,000,000 68,800,000
062120 - A092 Computer Equipment 70,000,000 70,000,000 61,000,000
062120 - A095 Purchase of Transport 20,000,000 20,000,000 6,000,000
062120 - A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,000,000
062120 - A097 Purchase of Furniture and Fixture 15,000,000 15,000,000 800,000
062120 - A12 Civil Works 270,000,000 270,000,000 210,000,000
062120 - A124 Building and Structures 270,000,000 270,000,000 210,000,000
062120 - A13 Repairs and Maintenance 3,000,000 3,000,000 800,000
062120 - A130 Transport 1,000,000 1,000,000 200,000
062120 - A131 Machinery and Equipment 1,000,000 1,000,000 200,000
062120 - A132 Furniture and Fixture 500,000 500,000 200,000
062120 - A137 Computer Equipment 500,000 500,000 200,000
Total - Establishment of Model Police Station
in ICT / Police Reforms 400,000,000 400,000,000 300,000,000
062120 Total-Others 1,263,000,000 1,223,000,000 827,186,000
0621 Total-Urban Development 1,263,000,000 1,223,000,000 827,186,000Page 224
OF INTERIOR DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
0622 RURAL DEVELOPMENT :
062203 INTEGRATED RURAL DEVELOPMENT PROGRAMME :
ID2390 ESTABLISHMENT OF COMPUTER LITERACY
CENTRE IN 12 UNION COUNCILS OF ICT
ISLAMABAD (PHASE-II) :
062203 - A01 Employees Related Expenses 3,150,000 3,150,000 3,550,000
062203 - A011 Pay 39 39 37,000 37,000 1,050,000
062203 - A011-2 Pay of Other Staff (39) (39) (37,000) (37,000) (1,050,000)
062203 - A012 Allowances 3,113,000 3,113,000 2,500,000
062203 - A012-2 Other Allowances (Excluding TA) (3,113,000) (3,113,000) (2,500,000)
062203 - A03 Operating Expenses 750,000 750,000 7,550,000
062203 - A032 Comunications 100,000 100,000 250,000
062203 - A033 Utilities 500,000
062203 - A034 Occupancy Costs 3,600,000
062203 - A038 Travel & Transportation 500,000 500,000 1,200,000
062203 - A039 General 150,000 150,000 2,000,000
062203 - A09 Physical Assets 1,100,000 1,100,000 7,800,000
062203 - A096 Purchase of Plant & Machinery 1,000,000 1,000,000 5,000,000
062203 - A097 Purchase of Furniture & Fixture 50,000 50,000 2,000,000
062203 - A098 Purchase of Other Assets 50,000 50,000 800,000
062203 - A13 Repairs and Maintenance 200,000 200,000 6,100,000
062203 - A130 Transport 50,000 50,000 500,000
062203 - A131 Machinery and Equipment 50,000 50,000 800,000
062203 - A132 Furniture and Fixture 50,000 50,000 800,000
062203 - A133 Building and Structures 50,000 50,000 4,000,000
Total - Establishment of Computer Literacy
Centre in 12 Union Councils of ICT
Islamabad (Phase-II) 5,200,000 5,200,000 25,000,000130. Dev. Exp. of Interior Div.-2
Page 225
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
ID7311 DESIGEN -CUM CONSTRUCTION OF
BRIDGE AT KORANG NULLAH (BANI GALA)
ISLAMABAD :
062203 - A12 Civil Works 102,863,000 127,471,000
062203 - A121 Roads Highways and Bridges 102,863,000 127,471,000
Total - Design-Cum Construction of
Bridge Korang Nullah (Bani Gala)
Islamabad 102,863,000 127,471,000
ID8431 IMPROVEMENT OF WATER DRAIN AT GOLRA :
062203 - A12 Civil Works 10,000,000 10,000,000
062203 - A123 Embankment and Drainage Works 10,000,000 10,000,000
Total - Improvement of water drain at Golra 10,000,000 10,000,000
ID8462 DEVELOPMENT SCHEMES IN ICT :
062203 - A12 Civil Works 100,000,000 100,000,000
062203 - A125 Other Works 100,000,000 100,000,000
Total - Development Schemes in ICT 100,000,000 100,000,000
ID8696 STREET PAVEMENT IN 4 VILLAGES OF UC
TARLAI
062203 - A12 Civil Works 4,058,000
062203 - A125 Other Works 4,058,000
Total - Street Pavement In 4 Villages Of UC
Tarlai 4,058,000
ID8697 WATER SUPPLY SCHEME TRAMMARI:
062203 - A12 Civil Works 9,790,000
062203 - A125 Other Works 9,790,000
Total - Water Supply Scheme Trammari: 9,790,000Page 226
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8698 REHABILITATION OF SHAHADRA ROAD
ISLAMABAD:
062203 - A13 Repairs and Maintenance 2,000,000
062203 - A136 Roads, Highways and Bridge 2,000,000
Total - Rehabilitation Of Shahadra Road
Islamabad: 2,000,000
ID8699 CONSTRUCTION OF ROAD DHOK KALRAN I/C
REHABILITATION OF PIND BHEGWAL UC PHULGRAN:
062203 - A12 Civil Works 13,197,000
062203 - A121 Roads Highways and Bridges 13,197,000
Total - Construction Of Road Dhok Kalran I/C
Rehabilitation Of Pind Bhegwal UC Phulgran 13,197,000
ID8757 STREET PAVMENT AT BHADANA (ADJOINIG
ABADIES) & TERNOL (ADJOINIG DHOKES):
062203 - A12 Civil Works 25,842,000
062203 - A125 Other Works 25,842,000
Total - Street Pavment At Bhadana (Adjoinig
Abadies) & Ternol (Adjoinig Dhokes): 25,842,000
ID8758 STREET PAVMENT & SEWERAGE LINE IN OLD
ABADIES OF TARLAI KHURD UC TARLAI
062203 - A12 Civil Works 7,400,000
062203 - A125 Other Works 7,400,000
Total - Street Pavment & Sewerage Line In Old
Abadies Of Tarlai Khurd Uc Tarlai: 7,400,000
ID8759 REHBILITATION / UPGRADATION OF JAIOT
ROAD UC KURI:
062203 - A13 Repairs and Maintenance 9,494,000
062203 - A136 Roads, Highways and Bridge 9,494,000
Total - Rehbilitation / Upgradation Of Jaiot
Road Uc Kuri: 9,494,000Page 227
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8760 STREET PAVMENT OF AT VILLAGE AT DHALIALA
DARWALA KHATREEL SHER, DHAMIAL:
062203 - A12 Civil Works 11,525,000
062203 - A125 Other Works 11,525,000
Total - Street Pavment Of At Village At Dhaliala
Darwala Khatreel Sher, Dhamial: 11,525,000
ID8761 STREET PAVMENT AT DHOKE JABRAN DHOKE
PATALA DHOKE ALIPUR DIPTIAN & DHOK
CHHAPRAN UC KIRPA:
062203 - A12 Civil Works 5,409,000
062203 - A125 Other Works 5,409,000
Total - Street Pavement At Dhoke Jabran Dhoke
Patala Dhoke Alipur Diptian & Dhok
Chhapran UC Kripa 5,409,000
ID8762 WIDENING / IMPROVEMENT OF 5.50 KM
RURAL ROAD IN UC TUMAIR & KIRPA, ICT
ISLAMABAD:
062203 - A13 Repairs and Maintenance 7,169,000
062203 - A136 Roads, Highways and Bridge 7,169,000
Total - Widening / Improvement Of 5.50 Km
Rural Road In UC Tumair & Kirpa, ICT
Islamabad 7,169,000
ID8763 STREET PAVMENT DHOL RATT UC REWAT:
062203 - A12 Civil Works 4,116,000
062203 - A125 Other Works 4,116,000
Total - Street Pavment Dhol Ratt Uc Rewat: 4,116,000
ID9979 PROVISION OF 09 ADDITIONAL COURTS WITH
ALLIED MISSING FACILITIES FOR
DISTRICT & SESSION COURTS I/C:
062203 - A03 Operating Expenses 1,147,000
062203 - A039 General 1,147,000
062203 - A12 Civil Works 13,000,000Page 228
OF INTERIOR DIVISION
No.of Posts 2016-2017 2016-2017 2017-2018
2016-17-2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
062203 - A125 Other Works 13,000,000
Total - Provision Of 09 Additional Courts With
Allied Missing Facilities For
District & Session Courts I/C: 14,147,000
062203 Total-Integrated Rural Development
Programme 218,063,000 356,818,000 25,000,000
0622 Total-Rural Development 218,063,000 356,818,000 25,000,000
062 Total-Community Development 1,481,063,000 1,579,818,000 852,186,000
06 Total-Housing and Community Amenities 1,481,063,000 1,579,818,000 852,186,000
07 HEALTH :
073 HOSPITAL SERVICES :
0731 GENERAL HOSPITAL SERVICES :
073101 GENERAL HOSPITAL SERVICES :
ID5297 HEALTH DEPARTMENT, ICT ISLAMABAD,
CONSTRUCTION OF BHU WITH STAFF
ACCOMMODATION AT KIRPA, ISLAMABAD:
073101 - A12 Civil Works 6,785,000 6,785,000 24,368,000
073101 - A124 Building and Structures 6,785,000 6,785,000 24,368,000
Total - Health Department ICT Islamabad
Construction of Bhu with staff
Accommodation at Kirpa, Islamabad 6,785,000 6,785,000 24,368,000
ID6872 PREVANTION AND CONTROL OF COMMUNICABLE
DISEASES IN ICT ISLAMABAD :
073101 - A01 Employees Related Expenses 16,337,000 16,337,000
073101 - A011 Pay 30 5,801,000 5,801,000
073101 - A011-1 Pay of Officer (9) (2,345,000) (2,345,000)
073101 - A011-2 Pay of Other Staff (21) (3,456,000) (3,456,000)
073101 - A012 Allowances 10,536,000 10,536,000
073101 - A012-1 Regular Allowances (9,961,000) (9,961,000)
073101 - A012-2 Other Allowances (Excluding TA) (575,000) (575,000)
073101 - A03 Operating Expenses 3,799,000 3,799,000
073101 - A032 Communications 185,000 185,000
073101 - A033 Utilities 285,000 285,000
073101 - A034 Occupancy Costs 1,200,000 1,200,000
073101 - A038 Travel and Transportation 815,000 815,000Page 229
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
073101 - A039 General 1,314,000 1,314,000
073101 - A09 Physical Assets 2,975,000 2,975,000
073101 - A092 Computer Equipment 225,000 225,000
073101 - A095 Purchase of Transport 650,000 650,000
073101 - A096 Purchase of Plant and Machinery 1,600,000 1,600,000
073101 - A097 Purchase of Furniture and Fixture 500,000 500,000
073101 - A13 Repairs and Maintenance 360,000 360,000
073101 - A130 Transport 250,000 250,000
073101 - A131 Machinery and Equipment 35,000 35,000
073101 - A132 Furniture and Fixture 25,000 25,000
073101 - A137 Computer Equipment 50,000 50,000
Total - Prevantion and Control of Communicable
Diseases in ICT Islamabad 23,471,000 23,471,000
ID7317 ISLAMABAD GENERAL HOSPITAL AT
TARLAI ICT, ISLAMABAD:
073101 - A12 Civil Works 100,000,000 100,000,000 440,000,000
073101 - A124 Building and Structures 100,000,000 100,000,000 440,000,000
Total - Islamabad General Hospital
at Tarlai ICT, Islamabad 100,000,000 100,000,000 440,000,000
(In Foreign Exchange) (50,000,000) (50,000,000) (340,000,000)
(Own Resources)
(Foreign Aid) (50,000,000) (50,000,000) (340,000,000)
(In Local Currency) (50,000,000) (50,000,000) (100,000,000)
ID8420 ESTABLISHMENT OF PIMS RHC AT
GOLRA SHARIF, ISLAMABAD:
073101 - A12 Civil Works 15,000,000 15,000,000
073101 - A124 Building and Structures 15,000,000 15,000,000
Total - Establishment of PIMS RHC at
Golra Sharif, Islamabad 15,000,000 15,000,000
073101 Total-General Hospital Services 145,256,000 145,256,000 464,368,000
0731 Total-General Hospital Services 145,256,000 145,256,000 464,368,000
073 Total-Hospital Services 145,256,000 145,256,000 464,368,000
07 Total-Health 145,256,000 145,256,000 464,368,000
Total-Accountant General Pakistan
Revenues 4,825,841,000 5,077,575,000 5,467,677,000
(In Foreign Exchange) (550,000,000) (50,000,000) (340,000,000)
(Own Resources) (500,000,000)
(Foreign Aid) (50,000,000) (50,000,000) (340,000,000)
(In Local Currency) (4,275,841,000) (5,027,575,000) (5,127,677,000)Page 230
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032105 PROVINCIAL BORDER FORCES:
LO1115 RAISING OF IX SPECIAL SECURITY DIVISION
WING (CHINESE SECURITY) PAK PUNJAB
RANGER AT MULTAN :
032105 - A12 Civil Works 368,023,000 368,023,000 50,000,000
032105 - A124 Building and Structures 368,023,000 368,023,000 50,000,000
Total - Raising of IX Special Security Division
Wing (Chinese Security) Pak Punjab
Ranger at Multan 368,023,000 368,023,000 50,000,000
LO1116 RAISING OF 2X SPECIAL SECURITY WING
(CHINESE SECURITY) AT RAWALPINDI AND ISLAMABAD
PAKISTAN RANGER PUNJAB:
032105 - A12 Civil Works 737,074,000 737,074,000 77,860,000
032105 - A124 Building and Structures 737,074,000 737,074,000 77,860,000
Total - Raising of 2X Special Security Wing
(Chinese Security) at RWP & ISS
Pakistan Ranger Punjab 737,074,000 737,074,000 77,860,000
LO1117 RAISING OF 2X INTERNAL SECURITY WING
AT DISTRICT LAHORE FOR CAPACITY
BUILDING OF PAKISTAN RANGERS:
032105 - A09 Physical Assets 500,000,000
032105 - A091 Purchase of Building 500,000,000
032105 - A12 Civil Works 300,000,000 300,000,000 425,222,000
032105 - A124 Building and Structures 300,000,000 300,000,000 425,222,000
Total - Raising of 2X Internal Security Wing
at District Lahore for Capacity
Building of Pakistan Rangers 300,000,000 800,000,000 425,222,000
LO1168 SHIFTING 1 X BORDER OUT POST (SADIQUE
SHAHEED) DUE TO FLOOD IN THE AREA
OF RESPONSIBILITY SUTLEJ RANGERS:
032105 - A12 Civil Works 15,441,000Page 231
OF INTERIOR DIVISION
No.of Posts 2016-2017 2016-2017 2017-2018
2016-17-2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE.-Concld.
032105 - A124 Building and Structures 15,441,000
Total - Shifting 1 X Border out Post (Sadique
Shaheed) Due to Flood In the Area
of Responsibility Sutlej Rangers 15,441,000
LO1169 PURCHASE OF ELECTRO MEDICAL EQUIPMENT
FURNITURE AND MISC SURGICAL
INSTRUMENT FOR NEWLY CONSTRUCTED
200 X BEDDED HOSPITAL AT LAHORE:
032105 - A09 Physical Assets 149,995,000
032105 - A094 Other Stores and Stocks 149,995,000
Total - Purchase of Electro Medical Eqvipment
Furniture and Misc Surgical
Intrument for Newly Constructed 149,995,000
032105 Total-Provincial Border Forces 1,405,097,000 1,905,097,000 718,518,000
0321 Total-Police 1,405,097,000 1,905,097,000 718,518,000
032 Total-Police 1,405,097,000 1,905,097,000 718,518,000
03 Total-Public Order and Safety Affairs 1,405,097,000 1,905,097,000 718,518,000
Total - Accountant General Pakistan Revenues
Sub-Office, Lahore 1,405,097,000 1,905,097,000 718,518,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032106 FRONTIER WATCH AND WARD :
PR0667 PROVISION OF SECURITY INFRASTRUCTURE IN
MALAKAND SWAT AND OTHER CONFLICT
AREAS OF KHYBER PAKHTUNKHWA :
032106 - A01 Employees Related Expenses 199,377,000 199,377,000 430,700,000
032106 - A011 Pay 1591 1591 75,002,000 75,002,000 137,100,000
032106 - A011-1 Pay of Officers (1,000) (1,000)
032106 - A011-2 Pay of Other Staff (1591) (1591) (75,001,000) (75,001,000) (137,100,000)
032106 - A012 Allowances 124,375,000 124,375,000 293,600,000
032106 - A012-1 Regular Allowances (124,373,000) (124,373,000) (293,100,000)
032106 - A012-2 Other Allowances(Excluding T.A) (2,000) (2,000) (500,000)Page 232
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR.-Contd
032106 - A03 Operating Expenses 12,000 12,000 16,150,000
032106 - A036 Motor Vehincles 1,000 1,000 3,000,000
032106 - A038 Travel & Transportation 4,000 4,000 1,150,000
032106 - A039 General 7,000 7,000 12,000,000
032106 - A05 Grants, Subsidies and write off Loans 7,000,000
032106 - A052 Grants Domestic 7,000,000
032106 - A06 Transfers 1,000 1,000 500,000
032106 - A061 Scholarship 1,000 1,000 500,000
032106 - A09 Physical Assets 4,000 4,000 474,655,000
032106 - A095 Purchase of Transport 1,000 1,000 190,000,000
032106 - A096 Purchase of Plant & Machinery 1,000 1,000 5,000,000
032106 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,500,000
032106 - A098 Purchase of Other Assets 1,000 1,000 278,155,000
032106 - A12 Civil Works 600,000 600,000 70,000,000
032106 - A124 Building and Structures 600,000 600,000 70,000,000
032106 - A13 Repairs and Maintenance 6,000 6,000 995,000
032106 - A130 Transport 1,000 1,000 400,000
032106 - A131 Machinery and Equipment 1,000 1,000 400,000
032106 - A132 Furniture and Fixture 1,000 1,000
032106 - A137 Computer Equipment 3,000 3,000 195,000
Total - Provision of Security Infrastructure in
Malakand Swat and other conflict Areas
of Khyber Pakhtunkhwa 200,000,000 200,000,000 1,000,000,000
PR1166 CONSTRUCTION OF BARRACKS MAIN OFFICE
BUILDING QUARTERS STORES AND LATRINES/
BATHROOMS FOR FC TROOPS:
032106 - A12 Civil Works 54,840,000
032106 - A124 Building and Structures 54,840,000
Total - Construction of Barracks Main Office
Building Quarters Stores and Latrines/
Bathrooms for FC Troops 54,840,000
032106 Total-Frontier Watch and Ward 200,000,000 200,000,000 1,054,840,000
0321 Total-Police 200,000,000 200,000,000 1,054,840,000
032 Total-Police 200,000,000 200,000,000 1,054,840,000
03 Total-Public Order and Safety Affairs 200,000,000 200,000,000 1,054,840,000
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045702 BUILDING AND STRUCTURES :Page 233
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR.-Contd
PR0909 CONSTRUCTION OF 1 X ADDITIONAL WING
ACCOMMODATION FOR DIR SCOUTS
AT SAMAR BAGH :
045702 - A12 Civil Works 150,000,000 150,000,000 118,935,000
045702 - A124 Building and Structures 150,000,000 150,000,000 118,935,000
Total - Construction of 1x Additional Wing
Accommodation for Dir Scouts at
Samar Bagh 150,000,000 150,000,000 118,935,000
PR0911 CONSTRUCTION OF 1 X ADDITIONAL WING
ACCOMMODATION FOR SHAWAL RIFLES
AT RAZMAK:
045702 - A12 Civil Works 150,000,000 150,000,000 196,651,000
045702 - A124 Building and Structures 150,000,000 150,000,000 196,651,000
Total - Construction of 1x Additional Wing
Accommodation for Shawal Rifles
at Razmak 150,000,000 150,000,000 196,651,000
PR0912 CONSTRUCTION OF 1 X ADDITIONAL WING
ACCOMMODATION FOR THALL SCOUTS
AT THALL:
045702 - A12 Civil Works 150,000,000 150,000,000 138,638,000
045702 - A124 Building and Structures 150,000,000 150,000,000 138,638,000
Total - Construction of 1x Additional Wing
Accommodation for Thall Souts
at Thall 150,000,000 150,000,000 138,638,000
PR1053 CONSTRUCTION OF ACCOMMODATION
FOR IX WING AT SHAKAS KHYBER AGENCY
SSD WING:
045702 - A12 Civil Works 310,517,000 310,517,000
045702 - A124 Building and Structures 310,517,000 310,517,000
Total - Construction of Accommodation
for IX Wing at shakas Khyber
Agency SSD Wing 310,517,000 310,517,000Page 234
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR.-Contd
PR1054 CONSTRUCTION OF ACCOMMODATION
FOR 3X WINGS AT CHOTADATA KHEL GHARLAMAI
AND GHARYAAM NORTH WAZIRISTAN
045702 - A12 Civil Works 400,000,000 400,000,000 300,000,000
045702 - A124 Building and Structures 400,000,000 400,000,000 300,000,000
Total - Construction of Accommodation
for 3X WingS at Chotadata Khel Gharlamai
and Gharyam North Waziristan 400,000,000 400,000,000 300,000,000
PR1055 CONSTRUCTION OF ACCOMMODATION
FOR 4X WINGS AT WACHA BIBI QAMAR ISHA
APPI FAQIR AND DWA TOI NORTH :
045702 - A12 Civil Works 500,000,000 500,000,000 400,000,000
045702 - A124 Building and Structures 500,000,000 500,000,000 400,000,000
Total - Construction of Accommodation
for 4X Wings at Wacha Bibi Qamar Isha
Appi Faqir and Dwa Toi North 500,000,000 500,000,000 400,000,000
PR1056 CONSTRUCTION OF ACCOMMODATION
FOR 3X WINGS AT JHALAR GHURBAS AND
SAIDGAI NORTH WAZIRISTAN AGENCY
045702 - A12 Civil Works 400,000,000 400,000,000 300,000,000
045702 - A124 Building and Structures 400,000,000 400,000,000 300,000,000
Total - Construction of Accommodation
for 3X Wings at Jhalar Ghurbas and
Saidgai North Waziristan Agency 400,000,000 400,000,000 300,000,000Page 235
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR.-Contd
PR1167 CONSTRUCTION OF ACCOMMODATION FOR HQ
FC KPK (SOUTH) AT D.I. KHAN:
045702 - A12 Civil Works 500,000,000
045702 - A124 Building and Structures 500,000,000
Total - Construction of Accommodation for HQ
FC KPK(South) at D.I. Khan 500,000,000
PR1168 CONSTRUCTION OF ACCOMMODATION FOR 4X
WINGS AT GORGANA PAINDA CHEENA
DORGA AND SHILMAN KHYBER AGENCY, FC:
045702 - A12 Civil Works 450,000,000
045702 - A124 Building and Structures 450,000,000
Total - Construction of Accommodation for 4X
Wings at Gorgana Painda Cheena
Dorga and Shilman Khyber Agency FC 450,000,000
PR1169 CONSTRUCTION OF ACCOMMODATION FOR 3X
WINGS AT URSOON CHITRAL TRIPPAMAN
DIR AND ANGOOR ADA SOUTH:
045702 - A12 Civil Works 450,000,000
045702 - A124 Building and Structures 450,000,000
Total - Construction Of Accommodation For 3X
Wings At Ursoon Chitral Trippaman
Dir And Angoor Ada South: 450,000,000
PR1170 CONSTRUCTION OF ACCOMMODATION FOR 3X
WINGS AT HASHIM MENA BAJAUR AGENCY
& SURAN MOHMAND AGENCY FC, KPK:
045702 - A12 Civil Works 450,000,000
045702 - A124 Building and Structures 450,000,000
Total - Construction of Accommodation for 3X
Wings at Hashim Mena Bajaur Agncy
& Suran Mohmand Agency Fc KPK 450,000,000Page 236
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR.-Concld
PR1173 CONSTRUCTION OF ACCOMMODATION FOR 4X
WINGS AT CHAMANJAN SAMA BAZAR
ORAKZAI AGENCY & SHEEDANI SADDA AT
KURRAM AGENCY FC, KPK:
045702 - A12 Civil Works 700,000,000
045702 - A124 Building and Structures 700,000,000
Total - Construction of Accommodation for 4X
Wings at Chamanjan Sama Bazar
Orakzai Agency & Sheedani Sadda at 700,000,000
045702 Total-Building and Structures 2,060,517,000 2,060,517,000 4,004,224,000
0457 Total-Construction (Works) 2,060,517,000 2,060,517,000 4,004,224,000
045 Total-Construction and Transport 2,060,517,000 2,060,517,000 4,004,224,000
04 Total-Economic Affairs 2,060,517,000 2,060,517,000 4,004,224,000
Total - Accountant General Pakistan Revenues
Sub-Office, Peshawar 2,260,517,000 2,260,517,000 5,059,064,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 POLICE :
032105 PROVINCIAL BORDER FORCES :
KA3011 CONSTRUCTION OF ACCOMMODATION FOR
SSD(CHINESE SECRUITY) PAK RANGERS, SINDH:
032105 - A12 Civil Works 351,710,000 351,710,000 41,750,000
032105 - A124 Building and Structures 351,710,000 351,710,000 41,750,000
Total - Construction of Accommodation for
SSD(Chinese Security Pak Ranger, Sindh 351,710,000 351,710,000 41,750,000
KA3017 CONSTRUCTION OF ACCOMMODATION FOR
2X RIFLE WINGS AT KARACHI:
032105 - A09 Physical Assets 235,200,000
032105 - A091 Purchase of Building 235,200,000
032105 - A12 Civil Works 200,000,000 164,800,000 618,220,000Page 237
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI.-Concld
032105 - A124 Building and Structures 200,000,000 164,800,000 618,220,000
Total - Construction of Accommodation for
2X Rifle Wings at Karachi 200,000,000 400,000,000 618,220,000
KA3053 REHABILITATION OF DAMAGED
INFRASTRUCTURE OF PAKISTAN RANGERS
SINDH DUE TO BLAST AT KARACHI
032105 - A12 Civil Works 21,500,000
032105 - A124 Building and Structures 21,500,000
Total - Rehabilitation of Damaged Infrastructure
of Pakistan Rangers Sindh Due to Blast
at Karachi 21,500,000
032105 Total-Provincial Border Froces 551,710,000 751,710,000 681,470,000
0321 Total-Police 551,710,000 751,710,000 681,470,000
032 Total-Police 551,710,000 751,710,000 681,470,000
03 Total-Public Order and Safety Affairs 551,710,000 751,710,000 681,470,000
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045702 BUILDING AND STRUCTURES :
KA0666 CONSTRUCTION OF ACCOMMODATION FOR
ABDULLAH SHAH GHAZI RANGERS KARACHI :
045702 - A12 Civil Works 500,000,000 500,000,000 750,000,000
045702 - A124 Building and Structures 500,000,000 500,000,000 750,000,000
Total - Construction of Accommodation for
Abdullah Shah Ghazi Rangers Karachi 500,000,000 500,000,000 750,000,000
KA1285 CONSTRUCTION OF ACCOMMODATION
FOR BHITTAI RANGERS AT KARACHI
045702 - A12 Civil Works 210,000,000 185,392,000 350,000,000
045702 - A124 Building and Structures 210,000,000 185,392,000 350,000,000
Total - Construction of Accommodation for
Bhittai Rangers at Karachi 210,000,000 185,392,000 350,000,000
045702 Total-Building and Structures 710,000,000 685,392,000 1,100,000,000
0457 Total-Construction (Works) 710,000,000 685,392,000 1,100,000,000
045 Total-Construction and Transport 710,000,000 685,392,000 1,100,000,000
04 Total-Economic Affairs 710,000,000 685,392,000 1,100,000,000
Total - Accountant General Pakistan Revenues
Sub-Office, Karachi 1,261,710,000 1,437,102,000 1,781,470,000Page 238
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045702 BUILDING AND STRUCTURES :
QA0603 CONSTRUCTION OF ACCOMMODATION FOR
SUI RIFLES :
045702 - A12 Civil Works 327,000,000 327,000,000
045702 - A124 Building and Structures 327,000,000 327,000,000
Total - Construction of Accommodation
for Sui Rifles 327,000,000 327,000,000
QA3062 CAPACITY ENHANANCEMENT OF CAF-MANAGEMENT
OF WESTERN BORDER BY RAISING OF 2X
SECTOR HQ FOR FRONTIER CORPS:
045702 - A12 Civil Works 150,000,000
045702 - A124 Building and Structures 150,000,000
Total - Capacity Enhanancement of Caf-Management
of Western Border by Raising of 2X
Sector HQ for Frontier Corps 150,000,000
QA3063 CAPACITY ENHANANCEMENT OF CAR-MANAGEMENT
OF WESTERN BORDER BY RAISING SEVEN
(07) ADDITIONAL WINGS FOR FC:
045702 - A12 Civil Works 550,000,000
045702 - A124 Building and Structures 550,000,000
Total - Capacity Enhanancement of Car-Management
of Western Border by Raising Seven
(07) Additional Wings for Fc 550,000,000
QA3064 CAPACITY ENHANANCEMENT OF CAR-MANAGEMENT
OF WESTERN BORDER BY RAISING EIGHT
(08) ADDITIONAL WINGS FOR FC:
045702 - A12 Civil Works 550,000,000
045702 - A124 Building and Structures 550,000,000
Total - Capacity Enhanancement of Car-Management
of Western Border by Raising Eight
(08) Additional Wings for Fc 550,000,000Page 239
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA.-Concld
QA3065 CAPACITY ENHANANCEMENT OF CAR-MANAGEMENT
OF WESTERN BORDER BY RAISING OF HQ
FRONTIER CORPS BALOCHISTAN (SOUTH):
045702 - A12 Civil Works 500,000,000
045702 - A124 Building and Structures 500,000,000
Total - Capacity Enhancement of Car-Management
of Western Border by Raising of HQ
Frontier Corps Balochistan (South) 500,000,000
QA9001 RAISING OF IX WING AS PART OF SPECIAL
SECURITY DIVISION (CHINESE SECURITY)
FOR FC BALOCHISTAN :
045702 - A12 Civil Works 260,460,000 260,460,000
045702 - A124 Building and Structures 260,460,000 260,460,000
Total - Raising of IX Wing as part of Special
Security Division (Chinese Security)
for FA Balochistan 260,460,000 260,460,000
QA9004 CAPACITY ENHANCEMENT OF FRONTIER
CORPS BALOCHISTAN BY RAISING 8
ADDITIONAL WINGS :
045702 - A12 Civil Works 1,000,000,000 1,000,000,000 650,000,000
045702 - A124 Building and Structures 1,000,000,000 1,000,000,000 650,000,000
Total - Capacity Enhancement of Frontier
Corps Balochistan by Raising 8
Additional Wings 1,000,000,000 1,000,000,000 650,000,000
045702 Total-Building and Structures 1,587,460,000 1,587,460,000 2,400,000,000
0457 Total-Construction (Works) 1,587,460,000 1,587,460,000 2,400,000,000
045 Total-Construction and Transport 1,587,460,000 1,587,460,000 2,400,000,000
04 Total-Economic Affairs 1,587,460,000 1,587,460,000 2,400,000,000
Total-Accountant General Pakistan
Reveunues Sub-Office, Quetta 1,587,460,000 1,587,460,000 2,400,000,000Page 240
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045702 BUILDING AND STRUCTURES:
GL0096 CONSTRUCTION OF NON-RESIDENTIAL BUILDING
AND OTHER FACILITIES FOR FORCES HQ GB
SCOUTS AND 113 WING AT GILGIT :
045702 - A12 Civil Works 51,706,000 51,706,000
045702 - A124 Building and Structures 51,706,000 51,706,000
Total - Construction of Non Residential Building
and other Facilities for Forces HQ GB
Scouts and 113 Wing at Gilgit 51,706,000 51,706,000
GLO099 CONSTRUCTION OF ACCOMMODATION FOR
HQ NA SCOUTS AND 114 WING AT CHALLAS :
045702 - A12 Civil Works 50,000,000 50,000,000 50,000,000
045702 - A124 Building and Structures 50,000,000 50,000,000 50,000,000
Total - Construction of Accommodation for HQ
NA Scouts and 114 Wing at Challas 50,000,000 50,000,000 50,000,000
GL0100 CONSTRUCTION OF PLAY GROUNDS MOSQUE
MT WORKSHOP AND OTHER FAC FOR 112 WING
AT SKARDU :
045702 - A12 Civil Works 20,000,000 20,000,000 55,209,000
045702 - A124 Building and Structures 20,000,000 20,000,000 55,209,000
Total - Construction of Play Grounds Mosque MT
Workshop and Other FAC For 112 Wing
at Skardu 20,000,000 20,000,000 55,209,000Page 241
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT.-Contd.
GL0423 ACQUISITION OF LAND FOR CONSTRUCTION
OF ESTABLISHMENT OF 112 WING OF NA
SCOUTS AT SKARDU :
045702 - A12 Civil Works 22,128,000 22,128,000
045702 - A124 Building and Structures 22,128,000 22,128,000
Total - Acquisition of Land for Construction
of Establishment of 112 Wing of NA
Scouts at Skardu 22,128,000 22,128,000
GL7041 CONSTRUCTION OF OFFICERS ACCOMODATION
FOR FORCE HQ GB SCOUTS AT SKARDU:
045702 - A12 Civil Works 20,000,000
045702 - A124 Building and Structures 20,000,000
Total - Construction Of Officers Accomodation
for Force HQ GB Scouts at Skardu 20,000,000
GL7042 CONSTRUCTION OF OFFICERS/JCO/SOLDIERS
ACCOMODATION FOR FORCE HQ SCOUTS
AT MINAWAR GARISION GILGIT:
045702 - A12 Civil Works 20,000,000
045702 - A124 Building and Structures 20,000,000
Total - Construction of Officers/Jco/Soldiers
Accomodation For Force Hq Scouts
At Minawar Garision Gilgit 20,000,000
GL7043 CONSTRUCTION OF ALLIED FACILITIES AND
PARADE GROUND FOR HQ GB SCOUTS AND
113 WINGS AT GILGIT:
045702 - A12 Civil Works 20,000,000
045702 - A124 Building and Structures 20,000,000
Total - Construction of Allied Facilities and
Parade Ground for HQ GB Scouts and
113 Wings at Gilgit 20,000,000Page 242
OF INTERIOR DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT.-Concld.
GL7044 CONSTRUCTION OF ADMINISTRATIVE CAMP
GB SCOUTS AT HUNZA:
045702 - A12 Civil Works 30,000,000
045702 - A124 Building and Structures 30,000,000
Total - Construction Of Administrative Camp
GB Scouts at Hunza 30,000,000
045702 Total-Building and Structures 143,834,000 143,834,000 195,209,000
0457 Total-Construction (Works) 143,834,000 143,834,000 195,209,000
045 Total-Construction and Transport 143,834,000 143,834,000 195,209,000
04 Total-Economic Affairs 143,834,000 143,834,000 195,209,000
Total - Accountant General Pakistan Revenues
Sub-Office, Gilgit 143,834,000 143,834,000 195,209,000
TOTAL-DEMAND 11,484,459,000 12,411,585,000 15,621,938,000
(In Foreign Exchange) (550,000,000) (50,000,000) (340,000,000)
(Own Resources) (500,000,000)
(Foreign Aid) (50,000,000) (50,000,000) (340,000,000)
(In Local Currency) (10,934,459,000) (12,361,585,000) (15,281,938,000)131. Dev. Exp. of Narotics Control Div
Page 243
NO. 131.-DEVELOPMENT EXPENDITURE OF NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
DEMAND NO. 131
(FC22D78)
DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to dafray the Salaries
and other Expenses of the DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION.
Voted Rs 220,000,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF INTERIOR AND NARCOTICS CONTROL.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
062 Community Development 158,000,000 314,668,000 220,000,000
074 Public Health Services 60,425,000 60,425,000
Total 218,425,000 375,093,000 220,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 36,940,000 36,940,000 25,131,000
A011 Pay 33,452,000 33,452,000 22,870,000
A011-1 Pay of Officers (14,933,000) (14,933,000) (10,700,000)
A011-2 Pay of Other Staff (18,519,000) (18,519,000) (12,170,000)
A012 Allowances 3,488,000 3,488,000 2,261,000
A012-1 Regular Allowances (1,217,000) (1,217,000) (210,000)
A012-2 Other Allowances (Excluding T.A) (2,271,000) (2,271,000) (2,051,000)
A03 Operating Expenses 130,189,000 286,857,000 61,627,000
A04 Employees Retirement Benefits 266,000 266,000 350,000
A09 Physcial Assets 40,000,000 40,000,000 21,500,000
A12 Civil Works 9,000,000 9,000,000 109,498,000
A13 Repairs and Maintenance 2,030,000 2,030,000 1,894,000
Total 218,425,000 375,093,000 220,000,000
(In Foreign Exchange) (105,000,000) (161,668,000) (36,261,000)
(Own Resources)
(Foreign Aid) (105,000,000) (161,668,000) (36,261,000)
(Local Currency) (113,425,000) (213,425,000) (183,739,000)
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure:-
06 Housing and Community Amenities -105,000,000 -161,668,000 -36,261,000
Total-Recoveries -105,000,000 -161,668,000 -36,261,000Page 244
NARCOTICS CONTROL DIVISION
III.- DETAILS are as follows:-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 HEALTH:
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES):
ID8403 DRUG TESTING LABORATORY :
074120- A03 Operating Expenses 10,000,000 10,000,000
074120- A034 Occupancy Costs 5,000,000 5,000,000
074120- A039 General 5,000,000 5,000,000
074120- A09 Physical Assets 20,000,000 20,000,000
074120- A096 Purchase of Plant and Machinery 20,000,000 20,000,000
Total - Drug Testing Laboratory 30,000,000 30,000,000
074120 Total-Others (Other Health Facilities and
Preventive Measures) 30,000,000 30,000,000
0741 Total-Public Health Services 30,000,000 30,000,000
074 Total-Public Health Services 30,000,000 30,000,000
07 Total-Health 30,000,000 30,000,000
Total-Accountant General Pakistan
Revenues 30,000,000 30,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
07 HEALTH:
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES):
LO0738 DEVELOPMENT OF PARKING FOR
CONFISCATED/ SEIZED VEHICLES
OF ANF, REGIONAL DIRECTORATE, LAHORE :
074120- A03 Operating Expenses 1,425,000 1,425,000
074120- A039 General 1,425,000 1,425,000
074120- A09 Physical Assets 20,000,000 20,000,000
074120- A091 Purchase of Building 20,000,000 20,000,000
074120- A12 Civil Works 9,000,000 9,000,000Page 245
NARCOTICS CONTROL DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE .-Concld.
074120- A124 Building and Structures 9,000,000 9,000,000
Total - Development of Parking for
Confiscated/Seized Vehicles
of ANF, Regional Directorate, Lahore 30,425,000 30,425,000
074120 Total-Others (Other Health Facilities and
Preventive Measures) 30,425,000 30,425,000
0741 Total-Public Health Services 30,425,000 30,425,000
074 Total-Public Health Services 30,425,000 30,425,000
07 Total-Health 30,425,000 30,425,000
Total-Accountant General Pakistan
REVENUES Sub Office, Lahore 30,425,000 30,425,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
06 HOUSING AND COMMUNITY AMENITIES:
062 COMMUNITY DEVELOPMENT:
0622 RURAL DEVELOPMENT:
062220 OTHERS:
BJ0093 BAJAUR AREA DEVELOPMENT PROJECT :
062220- A01 Employees Related Expenses 7,570,000 7,570,000 7,550,000
062220- A011 Pay 15 15 6,700,000 6,700,000 7,000,000
062220- A011-1 Pay of Officers (3) (3) (2,200,000) (2,200,000) (3,000,000)
062220- A011-2 Pay of Other Staff (12) (12) (4,500,000) (4,500,000) (4,000,000)
062220- A012 Allowances 870,000 870,000 550,000
062220- A012-2 Other Allowance (exculding TA) (870,000) (870,000) (550,000)
062220- A03 Operating Expenses 33,780,000 82,269,000 6,061,000
062220- A032 Communications 100,000 100,000 70,000
062220- A033 Utilities 450,000 450,000 300,000
062220- A038 Travel and Transportation 1,800,000 1,800,000 1,600,000
062220- A039 General 31,430,000 79,919,000 4,091,000
062220- A04 Employees Retirement Beneifts 50,000 50,000 200,000Page 246
NARCOTICS CONTROL DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR--Contd
062220- A041 Pension 50,000 50,000 200,000
062220- A13 Repairs and Maintenance 600,000 600,000 450,000
062220- A130 Transport 200,000 200,000 200,000
062220- A131 Machinery and Equipment 200,000 200,000 100,000
062220- A132 Furniture and Fixture 50,000 50,000 50,000
062220- A137 Computer Equipment 150,000 150,000 100,000
Total - Bajaur Area Development Project 42,000,000 90,489,000 14,261,000
(In Foreign Exchange) (30,000,000) (3,489,000) (3,261,000)
(Own Resources)
(Foreign Aid) (30,000,000) (3,489,000) (3,261,000)
(In Local Currency) (12,000,000) (87,000,000) (11,000,000)
KH0176 KHYBER AREA DEVELOPMENT PROJECT :
062220- A01 Employees Related Expenses 11,496,000 11,496,000 11,461,000
062220- A011 Pay 20 20 9,750,000 9,750,000 9,750,000
062220- A011-1 Pay of Officers (4) (4) (4,750,000) (4,750,000) (4,700,000)
062220- A011-2 Pay of Other Staff (16) (16) (5,000,000) (5,000,000) (5,050,000)
062220- A012 Allowances 1,746,000 1,746,000 1,711,000
062220- A012-1 Regular Allowances (395,000) (395,000) (210,000)
062220- A012-2 Other Allowances (Excluding T.A) (1,351,000) (1,351,000) (1,501,000)
062220- A03 Operating Expenses 24,674,000 90,399,000 35,066,000
062220- A032 Communications 148,000 148,000 140,000
062220- A033 Utilities 630,000 630,000 715,000
062220- A034 Occupancy Costs 906,000 906,000 880,000
062220- A038 Travel and Transportation 2,130,000 2,130,000 2,450,000
062220- A039 General 20,860,000 86,585,000 30,881,000
062220- A04 Employees Retirement Benefits 120,000 120,000 150,000
062220- A041 Pension 120,000 120,000 150,000
062220- A13 Repairs and Maintenance 710,000 710,000 724,000
062220- A130 Transport 450,000 450,000 464,000
062220- A131 Machinery and Equipment 150,000 150,000 150,000
062220- A132 Furniture and Fixture 80,000 80,000 80,000Page 247
NARCOTICS CONTROL DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR--Contd.
062220- A137 Computer Equipment 30,000 30,000 30,000
Total - Khyber Area Development Project 37,000,000 102,725,000 47,401,000
(In Foreign Exchange) (20,000,000) (85,725,000) (30,000,000)
(Own Resources)
(Foreign Aid) (20,000,000) (85,725,000) (30,000,000)
(In Local Currency) (17,000,000) (17,000,000) (17,401,000)
MG0174 MOHMAND AREA DEVELOPMENT PROJECT :
062220- A01 Employees Related Expenses 6,120,000 6,120,000 6,120,000
062220- A011 Pay 15 15 6,120,000 6,120,000 6,120,000
062220- A011-1 Pay of Officers (3) (3) (3,000,000) (3,000,000) (3,000,000)
062220- A011-2 Pay of Other Staff (12) (12) (3,120,000) (3,120,000) (3,120,000)
062220- A03 Operating Expenses 35,160,000 77,614,000 8,160,000
062220- A032 Communications 360,000 360,000 160,000
062220- A038 Travel and Transportation 2,400,000 2,400,000 2,400,000
062220- A039 General 32,400,000 74,854,000 5,600,000
062220- A13 Repairs and Maintenance 720,000 720,000 720,000
062220- A130 Transport 400,000 400,000 400,000
062220- A131 Machinery and Equipment 200,000 200,000 200,000
062220- A132 Furniture and Fixture 60,000 60,000 60,000
062220- A137 Computer Equipment 60,000 60,000 60,000
Total - Mohmand Area Development Project 42,000,000 84,454,000 15,000,000
(In Foreign Exchange) (30,000,000) (72,454,000) (3,000,000)
(Own Resources)
(Foreign Aid) (30,000,000) (72,454,000) (3,000,000)
(In Local Currency) (12,000,000) (12,000,000) (12,000,000)
`Page 248
NARCOTICS CONTROL DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR--Concld.
TG0012 KALA DHAKA AREA DEVELOPMENT PROJECT :
062220- A01 Employees Related Expenses 11,754,000 11,754,000
062220- A011 Pay 20 10,882,000 10,882,000
062220- A011-1 Pay of Officers (6) (4,983,000) (4,983,000)
062220- A011-2 Pay of Other Staff (14) (5,899,000) (5,899,000)
062220- A012 Allowances 872,000 872,000
062220- A012-1 Regular Allowances (822,000) (822,000)
062220- A012-2 Other Allowances (Excluding T.A) (50,000) (50,000)
062220- A03 Operating Expenses 25,150,000 25,150,000
062220- A038 Travel and Transportation 150,000 150,000
062220- A039 General 25,000,000 25,000,000
062220- A04 Employees Retirement Benefits 96,000 96,000
062220- A041 Pension 96,000 96,000
Total - Kala Dhaka Area Development Project 37,000,000 37,000,000
(In Foreign Exchange) (25,000,000)
(Own Resources)
(Foreign Aid) (25,000,000)
(In Local Currency) (12,000,000) (37,000,000)
062220 Total-Others 158,000,000 314,668,000 76,662,000
0622 Total-Rural Development 158,000,000 314,668,000 76,662,000
062 Total-Community Development 158,000,000 314,668,000 76,662,000
06 Total-Housing and Community Amenities 158,000,000 314,668,000 76,662,000
Total-AGPR, Sub Office Peshawar 158,000,000 314,668,000 76,662,000
(In Foreign Exchange) (105,000,000) (161,668,000) (36,261,000)
(Own Resources)
(Foreign Aid) (105,000,000) (161,668,000) (36,261,000)
(In Local Currency) (53,000,000) (153,000,000) (40,401,000)Page 249
NARCOTICS CONTROL DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
06 HOUSING AND COMMUNITY AMENITIES:
062 COMMUNITY DEVELOPMENT:
0622 RURAL DEVELOPMENT:
062220 OTHERS:
KA3054 CONSTRUCTION OF SINGLE MEN BARRACK AT
KORANGI TOWN, KARACHI :
062220- A03 Operating Expenses 340,000
062220- A039 General 340,000
062220- A12 Civil Works 28,000,000
062220- A124 Building and Structures 28,000,000
Total - Construction of Single Men Barrack at
Korangi Town Karachi 28,340,000
062220 Total-Others 28,340,000
0622 Total-Rural Development 28,340,000
062 Total-Community Development 28,340,000
06 Total-Housing and Community Amenities 28,340,000
Total-Accountant General Pakistan Revenues
Sub-Office, Karachi 28,340,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
06 HOUSING AND COMMUNITY AMENITIES:
062 COMMUNITY DEVELOPMENT:
0622 RURAL DEVELOPMENT:
062220 OTHERS:
QA3066 ACQUISITION OF LAND AND CONSTRUCATION OF
ANF POLICE STATION, PASNI :
062220- A03 Operating Expenses 5,000,000
062220- A039 General 5,000,000
062220- A09 General 18,500,000Page 250
NARCOTICS CONTROL DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA--Concld.
062220- A091 Physical Assets 18,500,000
062220- A12 Civil Works 36,498,000
062220- A124 Building and Structures 36,498,000
Total - Acquisition of Land and Construction of
ANF Police Station Pasni 59,998,000
062220 Total-Others 59,998,000
0622 Total-Rural Development 59,998,000
062 Total-Community Development 59,998,000
06 Total-Housing and Community Amenities 59,998,000
Total-Accountant General Pakistan Revenues
Sub-Office, Quetta 59,998,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
06 HOUSING AND COMMUNITY AMENITIES:
062 COMMUNITY DEVELOPMENT:
0622 RURAL DEVELOPMENT:
062220 OTHERS:
GL7045 CONSTRUCTION OF ANF POLICE STATION SUST :
062220- A03 Operating Expenses 7,000,000
062220- A039 General 7,000,000
062220- A09 General 3,000,000
062220- A097 Purchase of Furniture and Fixture 3,000,000
062220- A12 Civil Works 45,000,000
062220- A124 Building and Structures 45,000,000
Total - Construction of ANF Police Station Sust 55,000,000
062220 Total-Others 55,000,000
0622 Total-Rural Development 55,000,000
062 Total-Community Development 55,000,000
06 Total-Housing and Community Amenities 55,000,000
Total-Accountant General Pakistan Revenues
Sub-Office, Gilgit 55,000,000
TOTAL-DEMAND 218,425,000 375,093,000 220,000,000Page 251
NARCOTICS CONTROL DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT --Concld.
(In Foreign Exchange) (105,000,000) (161,668,000) (36,261,000)
(Own Resources)
(Foreign Aid) (105,000,000) (161,668,000) (36,261,000)
(In Local Currency) (113,425,000) (213,425,000) (183,739,000)
Detail of recoveries adjusted in the accounts in reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
06 HOUSING AND COMMUNITY AMENITIES:
062 COMMUNITY DEVELOPMENT:
0622 RURAL DEVELOPMENT:
062220 OTHERS:
90001 Recovery Bajaur Area Development Project -30,000,000 -3,489,000 -3,261,000
90003 Recovery Kala Dhaka Area Development Project -25,000,000
90005 Recovery Mohmand Area Development Project -30,000,000 -72,454,000 -3,000,000
90006 Recovery Khyber Area Development Project -20,000,000 -85,725,000 -30,000,000
062220 Total-Others -105,000,000 -161,668,000 -36,261,000
Total-Accountant General Pakistan Revenues
Sub-Office, Peshawar -105,000,000 -161,668,000 -36,261,000
Total-Recoveries -105,000,000 -161,668,000 -36,261,000132 Dev Exp Kashmir Affair and Gilgit Balt
Page 252
SECTION XIV
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
*******
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of
Kashmir Affairs and Gilgit- Baltistan
Development Expenditure on Revenue Account.
132 Development Expenditure of Kashmir
Affairs and Gilgit-Baltistan Division 18,300,000
Total - 18,300,000Page 253
NO. 132 DEVELOPMENT EXPENDITURE OF KASHMIR DEMANDS FOR GRANTS
DEMAND NO 132
(FC22D64)
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
other Expenses of the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION .
Voted 18,300,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services Not Elsewhere Defined 11,050,000,000 11,100,000,000 18,300,000,000
Total - 11,050,000,000 11,100,000,000 18,300,000,000
OBJECT CLASSIFICATION :
A01 Employee Related Expenses 29,600,000 126,700,000 73,180,000
A011 Pay 29,600,000 126,700,000 73,180,000
A011-1 Pay of Officers (6,000,000) (102,500,000) (51,260,000)
A011-2 Pay of Other Staff (23,600,000) (24,200,000) (21,920,000)
A02 Project Pre-Investment Analysis 100,000,000 50,000,000
A03 Operating Expenses 9,398,200,000 9,372,500,000 15,358,900,000
A09 Physical Assets 280,000,000 634,150,000 1,199,200,000
A12 Civil Works 1,234,450,000 866,000,000 1,562,200,000
A13 Repairs and Maintenance 7,750,000 50,650,000 106,520,000
Total - 11,050,000,000 11,100,000,000 18,300,000,000
(Foreign Exchange) (844,000,000)
(Own Resources)
(Foreign Aid) (844,000,000)
(In Local Currency) (11,050,000,000) (11,100,000,000) (17,456,000,000)Page 254
III.- DETAILS are as follows:-
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
GL0290 20MW HYDRO POWER PROJECT HENZAL, GILGIT :
019120- A01 Employee Related Expenses 20,000,000 20,000,000 10,000,000
019120- A011 Pay 20,000,000 20,000,000 10,000,000
019120- A011-1 Pay of Officers (8,000,000)
019120- A011-2 Pay of Other Staff (20,000,000) (20,000,000) (2,000,000)
019120- A03 Operating Expenses 10,000,000 10,000,000 140,800,000
019120- A032 Communications 500,000
019120- A033 Utilities 1,500,000
019120- A034 Occupancy Costs 1,000,000
019120- A036 Motor Vehicles 1,800,000
019120- A037 Consultancy and Contractual Work 10,000,000 10,000,000 60,000,000
019120- A038 Travel & Transportation 1,000,000
019120- A039 General 75,000,000
019120- A09 Physical Assets 120,000,000 120,000,000 55,700,000
019120- A091 Purchase of Building 100,000,000 100,000,000 700,000
019120- A092 Computer Equipment 20,000,000 3,000,000
019120- A095 Purchase of Transport 10,000,000
019120- A096 Purchase of Plant and Machinery 20,000,000 42,000,000
019120- A12 Civil Works 350,000,000 350,000,000 243,500,000
019120- A121 Roads Highways and Bridges 200,000,000 140,000,000 7,000,000
019120- A124 Building and Structures 150,000,000 210,000,000 216,500,000
019120- A126 Telecommunication Works 20,000,000
019120- A13 Repairs and Maintenance 50,000,000
019120- A130 Transport 5,000,000
019120- A131 Machinery and Equipment 45,000,000
Total - 20MW Hydro Power Project Henzal, Gilgit 500,000,000 500,000,000 500,000,000
GL0759 4 MW HYDEL POWER PROJECT THACK NALLAH,
(CHILAS) :
019120- A01 Employee Related Expenses 9,180,000
019120- A011 Pay 15 9,180,000
019120- A011-1 Pay of Officers (4) (5,760,000)
019120- A011-2 Pay of Other Staff (11) (3,420,000)Page 255
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Contd
019120- A03 Operating Expenses 24,300,000
019120- A032 Communications 700,000
019120- A033 Utilities 1,000,000
019120- A036 Motor Vehicles 600,000
019120- A037 Consultancy and Contractual Work 20,000,000
019120- A038 Travel & Transportation 1,500,000
019120- A039 General 500,000
019120- A09 Physical Assets 170,000,000
019120- A091 Purchase of Building 20,000,000
019120- A096 Purchase of Plant and Machinery 150,000,000
019120- A12 Civil Works 95,000,000
019120- A121 Roads Highways and Bridges 40,000,000
019120- A124 Building and Structures 55,000,000
019120- A13 Repairs and Maintenance 1,520,000
019120- A130 Transport 920,000
019120- A131 Machinery and Equipment 600,000
Total - 4 MW Hydel Power Project Thack
Nallah, (Chilas) 300,000,000
GL0760 CONSTRUCTION OF 16 MW HYDEL POWER
PROJECT NALTAR-III :
019120- A01 Employee Related Expenses 9,600,000 6,700,000 14,000,000
019120- A011 Pay 31 9,600,000 6,700,000 14,000,000
019120- A011-1 Pay of Officers (7) (6,000,000) (2,500,000) (9,500,000)
019120- A011-2 Pay of Other Staff (24) (3,600,000) (4,200,000) (4,500,000)
019120- A03 Operating Expenses 38,200,000 10,300,000 21,000,000
019120- A032 Communications 400,000 500,000 1,500,000
019120- A033 Utilities 2,200,000 2,200,000 2,000,000
019120- A036 Motor Vehicles 1,300,000 1,300,000 2,500,000
019120- A037 Consultancy and Contractual Work 12,000,000 6,000,000 12,000,000
019120- A038 Travel & Transportation 12,200,000 200,000 2,000,000
019120- A039 General 10,100,000 100,000 1,000,000
019120- A09 Physical Assets 110,000,000 514,150,000 159,000,000
019120- A091 Purchase of Building 100,000,000 257,000,000 50,000,000
019120- A096 Purchase of Plant and Machinery 10,000,000 257,150,000 109,000,000
019120- A12 Civil Works 534,450,000 166,000,000 500,000,000
019120- A121 Roads Highways and Bridges 284,450,000 16,000,000 400,000,000Page 256
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Contd
019120- A124 Building and Structures 250,000,000 150,000,000 100,000,000
019120- A13 Repairs and Maintenance 7,750,000 2,850,000 6,000,000
019120- A130 Transport 7,000,000 2,100,000 6,000,000
019120- A131 Machinery and Equipment 750,000 750,000
Total - Construction of 16 MW Hydel Power
Project Naltar-III 700,000,000 700,000,000 700,000,000
GL0764 DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN :
019120- A03 Operating Expenses 9,000,000,000 9,000,000,000 12,000,000,000
019120- A039 General 9,000,000,000 9,000,000,000 12,000,000,000
Total- Development Schemes in Gilgit-Baltistan 9,000,000,000 9,000,000,000 12,000,000,000
(Foreign Exchange) (844,000,000)
(Own Resources)
(Foreign Aid) (844,000,000)
(In Local Currency) (9,000,000,000) (9,000,000,000) (11,156,000,000)
GL0766 26 MW HYDRO POWER PROJECT SHAGRTHANG
SKARDU :
019120- A01 Employee Related Expenses 14,000,000
019120- A011 Pay 22 14,000,000
019120- A011-1 Pay of Officers (6) (9,000,000)
019120- A011-2 Pay of Other Staff (16) (5,000,000)
019120- A03 Operating Expenses 19,500,000
019120- A032 Communications 1,500,000
019120- A033 Utilities 2,000,000
019120- A036 Motor Vehicles 3,000,000
019120- A037 Consultancy and Contractual Work 10,000,000
019120- A038 Travel & Transportation 2,000,000
019120- A039 General 1,000,000
019120- A09 Physical Assets 36,500,000
019120- A091 Purchase of Building 18,000,000
019120- A096 Purchase of Plant and Machinery 18,500,000
019120- A12 Civil Works 426,000,000
019120- A121 Roads Highways and Bridges 300,000,000
019120- A124 Building and Structures 126,000,000
019120- A13 Repairs and Maintenance 4,000,000
019120- A130 Transport 4,000,000
Total- 26 MW Hydro Prower Project Shagrthang
Skardu 500,000,000Page 257
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Contd
GL0809 UPGRADATION OF ROAD FROM RCC BRIDGE KONODAS
TO NALTAR AIR BASE VIA NOMAL (FEASIBILITY STUDY):
019120- A02 Project Pre-Investment Analysis 50,000,000 50,000,000
019120- A021 Feasibility Studies 50,000,000 50,000,000
019120- A03 Operating Expenses 300,000
019120- A036 Motor Vehicles 200,000
019120- A039 General 100,000
019120- A09 Physical Assets 197,000,000
019120- A091 Purchase of Building 197,000,000
019120- A12 Civil Works 102,700,000
019120- A121 Roads Highways and Bridges 102,700,000
Total - Upgradation of Road from RCC Bridge Konodas
to Naltar Air Base via Nomal (Feasibility
Study) 50,000,000 50,000,000 300,000,000
GL0810 CONSTRUCTION OF ATTABAD LAKE RESORT
(FEASIBILITY STUDY):
019120- A02 Project Pre-Investment Analysis 50,000,000
019120- A021 Feasibility Studies 50,000,000
019120- A09 Physical Assets 32,000,000
019120- A091 Purchase of Building 32,000,000
019120- A12 Civil Works 18,000,000
019120- A121 Roads Highways and Bridges 8,000,000
019120- A124 Buildings and Structure 10,000,000
Total - Construction of Attabad Lake Resort
(Feasibility Study): 50,000,000 50,000,000
GL7028 ESTABLISHMENT OF REGIONAL GRID
GILGIT :
019120- A01 Employee Related Expenses 10,000,000
019120- A011 Pay 10,000,000
019120- A011-1 Pay of Officers (7,000,000)
019120- A011-2 Pay of Other Staff (3,000,000)
019120- A03 Operating Expenses 49,000,000
019120- A032 Communications 1,000,000
019120- A033 Utilities 2,000,000
019120- A036 Motor Vehicles 2,500,000
019120- A037 Consultancy and Contractual Work 1,500,000Page 258
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Contd
019120- A038 Travel & Transportation 2,000,000
019120- A039 General 40,000,000
019120- A09 Physical Assets 401,000,000
019120- A091 Purchase of Building 271,000,000
019120- A096 Purchase of Plant and Machinery 130,000,000
019120- A13 Repairs and Maintenance 40,000,000
019120- A130 Transport 20,000,000
019120- A131 Machinery and Equipment 20,000,000
Total - Establishment of Regional Grid
Gilgit 500,000,000
GL7029 34.5 MW HARPO HYDRO POWER PROJECT, SKARDU :
019120- A01 Employee Related Expenses 11,000,000
019120- A011 Pay 11,000,000
019120- A011-1 Pay of Officers (7,000,000)
019120- A011-2 Pay of Other Staff (4,000,000)
019120- A03 Operating Expenses 100,000,000 102,200,000 47,000,000
019120- A032 Communications 300,000
019120- A033 Utilities 1,700,000 2,700,000
019120- A036 Motor Vehicles 500,000 2,000,000
019120- A037 Consultancy and Contractual Work 100,000,000 100,000,000 30,000,000
019120- A038 Travel & Transportation 2,000,000
019120- A039 General 10,000,000
019120- A09 Physical Assets 50,000,000
019120- A091 Purchase of Building 50,000,000
019120- A12 Civil Works 350,000,000 350,000,000 141,000,000
019120- A121 Roads Highways and Bridges 100,000,000 100,000,000 140,000,000
019120- A124 Building and Structures 250,000,000 250,000,000 1,000,000
019120- A13 Repairs and Maintenance 47,800,000 1,000,000
019120- A130 Transport 47,800,000 1,000,000
Total - 34.5 MW Harpo Hydro Power Project,
Skardu 500,000,000 500,000,000 200,000,000
GL7030 TECHNICAL COLLEGE, GILGIT :
019120- A03 Operating Expenses 50,000,000 50,000,000 9,500,000
019120- A036 Motor Vehicles 500,000
019120- A037 Consultancy and Contractual Work 7,000,000Page 259
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Contd
019120- A038 Travel & Transportation 1,000,000
019120- A039 General 50,000,000 50,000,000 1,000,000
019120- A09 Physical Assets 4,000,000
019120- A096 Purchase of Plant and Machinery 4,000,000
019120- A12 Civil Works 36,000,000
019120- A124 Building and Structures 36,000,000
019120- A13 Repairs and Maintenance 500,000
019120- A130 Transport 500,000
Total - Technical College, Gilgit 50,000,000 50,000,000 50,000,000
GL7031 MEDICAL COLLEGE, GILGIT :
019120- A03 Operating Expenses 200,000,000 200,000,000
019120- A032 Communications 200,000,000
019120- A039 General 200,000,000
019120- A09 Physical Assets 100,000,000
019120- A091 Purchase of Building 100,000,000
Total - Medical College, Gilgit 200,000,000 200,000,000 100,000,000
GL7032 ESTABLISHMENT OF 50 BEDDES CARDIAC
HOSPITAL AT GILGIT - GILGIT BALTISTAN PHASE I :
019120- A01 Employee Related Expenses 100,000,000 5,000,000
019120- A011 Pay 100,000,000 5,000,000
019120- A011-1 Pay of Officers (100,000,000) (5,000,000)
019120- A03 Operating Expenses 15,000,000
019120- A037 Consultancy and Contractual Work 5,000,000
019120- A039 General 10,000,000
019120- A09 Physical Assets 30,000,000
019120- A091 Purchase of Building 30,000,000
Total - Establishment of 50 Beddes Cardiac
Hospital at Gilgit - Gilgit Baltistan Phase I 100,000,000 50,000,000
GL7048 CONSTRUCTION OF 05 MW HPP
HASSANABAD, HUNZA :
019120- A03 Operating Expenses 32,500,000
019120- A032 Communications 10,000,000Page 260
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Concld.
019120- A036 Motor Vehicles 500,000
019120- A037 Consultancy and Contractual Work 20,000,000
019120- A038 Travel & Transportation 1,000,000
019120- A039 General 1,000,000
019120- A09 Physical Assets 14,000,000
019120- A091 Purchase of Building 10,000,000
019120- A096 Purchase of Plant and Machinery 4,000,000
019120- A13 Repairs and Maintenance 3,500,000
019120- A130 Transport 3,500,000
Total - Construction of 05 MW HPP
Hassanabad, hunza 50,000,000
GL7051 PRIME MINISTER PACKAGE FOR
GILGIT - BALTISTAN :
019120- A03 Operating Expenses 3,000,000,000
019120- A039 General 3,000,000,000
Total - Prime Minister Package for
Gilgit - Baltistan 3,000,000,000
019120 Total-Others 11,050,000,000 11,100,000,000 18,300,000,000
0191 Total-General Public Services
not elsewhere defined 11,050,000,000 11,100,000,000 18,300,000,000
019 Total-General Public Services
not elsewhere defined 11,050,000,000 11,100,000,000 18,300,000,000
01 Total-General Public Service 11,050,000,000 11,100,000,000 18,300,000,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Gilgit 11,050,000,000 11,100,000,000 18,300,000,000
(Foreign Exchange) (844,000,000)
(Own Resources)
(Foreign Aid) (844,000,000)
(In Local Currency) (11,050,000,000) (11,100,000,000) (17,456,000,000)
TOTAL - DEMAND 11,050,000,000 11,100,000,000 18,300,000,000
(Foreign Exchange) (844,000,000)
(Own Resources)
(Foreign Aid) (844,000,000)
(In Local Currency) (11,050,000,000) (11,100,000,000) (17,456,000,000)133 Dev Exp Law Justices Parlim affs Div
Page 261
SECTION XV
MINISTRY OF LAW AND JUSTICE
--------
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
133 Development Expenditure of Law and Justice Division 1,200,000
Total:- 1,200,000Page 262
NO.133-DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 133
(FC22D47)
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted Rs 1,200,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF LAW AND JUSTICE .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive & Legislative Organs, Financial 80,000,000 17,521,000 182,828,000
and Fiscal Affairs, External Affairs
031 Law Courts 1,420,000,000 997,655,000 1,017,172,000
Total 1,500,000,000 1,015,176,000 1,200,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 4,183,000 2,589,000 7,343,000
A011 Pay 4,183,000 2,589,000 6,977,000
A011-1 Pay of Officers (3,808,000) (2,214,000) (5,760,000)
A011-2 Pay of Other Staff (375,000) (375,000) (1,217,000)
A012 Allowances 366,000
A012-2 Other Allowances (Excluding T. A) (366,000)
A02 Project Pre-Investment Analysis 1,000,000
A03 Operating Expenses 414,532,000 91,821,000 318,334,000
A09 Physical Assets 6,172,000 6,122,000 23,200,000
A12 Civil Works 1,075,000,000 914,576,000 849,413,000
A13 Repairs and Maintenance 113,000 68,000 710,000
Total 1,500,000,000 1,015,176,000 1,200,000,000Page 263
DIVISION
III-DETAILS are as follows:
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS,FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS:
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC):
ID8424 PUBLIC AWARENESS AND ADVOCACY ABOUT DISPUTE
RESOLUTION MACHANISM OF FTO, ISLAMABAD:
011205- A01 Employees Related Expenses 4,181,000 2,587,000 4,315,000
011205- A011 Pay 7 6 4,181,000 2,587,000 4,193,000
011205- A011-1 Pay of Officers (5) (4) (3,807,000) (2,213,000) (3,780,000)
011205- A011-2 Pay of Other Staff (2) (2) (374,000) (374,000) (413,000)
011205- A012 Allowances 122,000
011205- A012-2 Other Allowances (Excluding T. A) (122,000)
011205- A02 Project Pre-Investment Analysis 1,000,000
011205- A022 Research Survey & Exploratory Oper 1,000,000
011205- A03 Operating Expenses 10,634,000 7,821,000 14,375,000
011205- A032 Communications 155,000 155,000 65,000
011205- A033 Utilities 200,000 200,000 200,000
011205- A034 Occupancy Costs 1,300,000 1,300,000 2,600,000
011205- A038 Travel & Transportation 779,000 779,000 900,000
011205- A039 General 8,200,000 5,387,000 10,610,000
011205- A09 Physical Assets 74,000 24,000
011205- A092 Computer Equipment 60,000 24,000
011205- A095 Purchase of Transport 14,000
011205- A13 Repairs and Maintenance 111,000 68,000 310,000
011205- A130 Transport 100,000 57,000 150,000
011205- A137 Computer Equipment 11,000 11,000 160,000
Total- Public Awareness and Advocacy About Dispute
Resolution Machanism of FTO, Islamabad: 15,000,000 10,500,000 20,000,000
ID8425 CONSTRUCTION OF OFFICIAL RESIDENCE FOR FEDERAL
TAX OMBUDSMAN AT F-5/2, ISLAMABAD
011205- A12 Civil Works 30,000,000 21,000 32,241,000
011205- A124 Building and Structures 30,000,000 21,000 32,241,000
Total- Construction of Official Residence for Federal
Tax Ombudsman at F-5/2, Islamabad 30,000,000 21,000 32,241,000Page 264
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd
ID8426 STRENGTHENING FEDERAL TAX OMBUDSMAN SYSTEM
OF ADMINISTRATIVE JUSTICE AND UPGRADATION/
ONLINE COMPLAINT MANAGEMENT SYSTEM:
011205- A01 Employees Related Expenses 2,000 2,000 3,028,000
011205- A011 Pay 6 2,000 2,000 2,784,000
011205- A011-1 Pay of Officers (2) (1,000) (1,000) (1,980,000)
011205- A011-2 Pay of Other Staff (4) (1,000) (1,000) (804,000)
011205- A012 Allowances 244,000
011205- A012-2 Other Allowances (Excluding T. A) (244,000)
011205- A03 Operating Expenses 3,898,000 900,000 3,959,000
011205- A032 Communications 180,000
011205- A033 Utilities 300,000
011205- A038 Travel & Transportation 2,925,000
011205- A039 General 3,898,000 900,000 554,000
011205- A09 Physical Assets 6,098,000 6,098,000 23,200,000
011205- A092 Computer Equipment 6,098,000 6,098,000 16,400,000
011205- A095 Purchase of Transport 3,000,000
011205- A096 Purchase of Plant & Machinery 2,000,000
011205- A097 Purchase of Furniture and Fixture 1,800,000
011205- A13 Repairs and Maintenance 2,000 400,000
011205- A130 Transport 200,000
011205- A137 Computer Equipment 2,000 200,000
Total- Strengthening Federal Tax Ombudsman System
of Administrative Justice and Upgradation/
online Complaint Management System 10,000,000 7,000,000 30,587,000
ID8427 CONSTRUCTION OF OFFICE BUILDING OF
FEDERAL TAX OMBUDSMAN:
011205- A12 Civil Works 25,000,000 100,000,000
011205- A124 Building and Structures 25,000,000 100,000,000
Total- Construction of Office Building of
Federal Tax Ombudsman 25,000,000 100,000,000
011205 Total-Tax Management (Customs, Income
Tax/Excise etc) 80,000,000 17,521,000 182,828,000
0112 Total-Financial and Fiscal Affairs 80,000,000 17,521,000 182,828,000
011 Total-Executive and Legislative Organs, Financial
and Fiscal Affairs,External Affairs 80,000,000 17,521,000 182,828,000
01 Total-General Public Service 80,000,000 17,521,000 182,828,000Page 265
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd
03 PUBLIC ORDER AND SAFETY AFFAIRS:
031 LAW COURTS:
0311 LAW COURTS:
031103 TRAINING:
ID1547 FEDERAL PROJECTS UNDER ACCESS TO JUSTICE
PROGRAMME, ISLAMABAD:
031103- A03 Operating Expenses 400,000,000 83,100,000 300,000,000
031103- A039 General 400,000,000 83,100,000 300,000,000
Total- Federal Projects Under Access to Justice
Programme, Islamabad: 400,000,000 83,100,000 300,000,000
ID6862 CONSTRUCTION OF RESIDENCES OF THE HONORABLE
JUDGES, REGISTRAR, OFFICERS/OFFICIALS RESIDENCES
OF ISLAMABAD HIGH COURT, ISLAMABAD:
031103- A12 Civil Works 63,000,000 34,451,000
031103- A124 Building and Structures 63,000,000 34,451,000
Total- Construction of Residences of the Honorable
Judges, Registrar, Officers/Officials Residences
of Islamabad High Court, Islamabad. 63,000,000 34,451,000
ID6863 CONSTRUCTION OF ISLAMABAD HIGH
COURT, BUILDING AT ISLAMABAD:
031103- A12 Civil Works 900,000,000 630,000,000 500,000,000
031103- A124 Building and Structures 900,000,000 630,000,000 500,000,000
Total- Construction of Islamabad High
Court, Building at Islamabad 900,000,000 630,000,000 500,000,000
ID7322 CONSTRUCTION OF SESSIONS DIVISION EAST
OF ISLAMABAD HIGH COURT, ISLAMABAD
(ACQUISION OF 4.17 ACRE LAND) :
031103- A12 Civil Works 1,000,000 193,960,000
031103- A124 Building and Structures 1,000,000 193,960,000
Total- Construction of Sessions Division East
of Islamabad High Court, Islamabad
(Acquision of 4.17 Acre Land 1,000,000 193,960,000Page 266
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld
ID7324 CONSTRUCTION OF BACHELOR ACCOMODATION
FOR COURT STAFF AT SUPREME COURT OF PAKISTAN
REGISTARY BRANCH BUILDING AT LAHORE
031103- A12 Civil Works 5,000,000 20,715,000
031103- A124 Building and Structures 5,000,000 20,715,000
Total- Construction of Bachelor Accomodation
for Court Staff at Supreme Court of Pakistan
Registary Branch Building at Lahore 5,000,000 20,715,000
ID7326 ACQUISITION OF LAND FOR EXTENSION OF ISLAMABAD
HIGH COURT, ISLAMABAD:
031103- A12 Civil Works 1,000,000 69,880,000
031103- A124 Building and Structures 1,000,000 69,880,000
Total- Acquisition of Land for Extension of Islamabad
High Court, Islamabad 1,000,000 69,880,000
ID8397 CONSTRUCTION OF SESSIONS DIVISION EAST
OF ISLAMABAD HIGH COURT, ISLAMABAD :
031103- A12 Civil Works 50,000,000 100,000,000
031103- A124 Building and Structures 50,000,000 100,000,000
Total- Construction of Sessions Division East
of Islamabad, High Court, Islamabad 50,000,000 100,000,000
ID9216 CONSTRUCTION OF JUDGES REST HOUSE OF
ISLAMABAD HIGH COURT, (ACQUISITION OF LAND):
031103- A12 Civil Works 82,721,000
031103- A124 Building and Structures 82,721,000
Total- Construction of Judges Rest House of
Islamabad High Court, (Acquisition of Land) 82,721,000
031103 Total-Training 1,420,000,000 997,655,000 1,017,172,000
0311 Total-Law Courts 1,420,000,000 997,655,000 1,017,172,000
031 Total-Law Courts 1,420,000,000 997,655,000 1,017,172,000
03 Total-Public Order and Safety Affairs 1,420,000,000 997,655,000 1,017,172,000
Total-Accountant General Pakistan Revenues, 1,500,000,000 1,015,176,000 1,200,000,000
TOTAL-DEMAND 1,500,000,000 1,015,176,000 1,200,000,000134 -Dev Exp National Food Security & Resea
Page 267
SECTION XVI
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
134 Development Expenditure of National Food
Security and Research Division 1,614,266
Total 1,614,266Page 268
NO. 134._ DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS
FOOD SECURITY AND RESEARCH DIVISION
DEMAND NO. 134
(FC22D72)
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY
AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 1,614,266,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
042 Agriculture, Food, Irrigation, Forestry and Fisheries 1,520,521,000 523,098,000 1,614,266,000
Total 1,520,521,000 523,098,000 1,614,266,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 151,723,000 66,298,000 157,253,000
A011 Pay 123,651,000 58,613,000 129,324,000
A011-1 Pay of Officers (67,946,000) (30,776,000) (71,577,000)
A011-2 Pay of Other Staff (55,705,000) (27,837,000) (57,747,000)
A012 Allowances 28,072,000 7,685,000 27,929,000
A012-1 Regular Allowances (9,521,000) (893,000) (9,850,000)
A012-2 Other Allowances (Excluding TA) (18,551,000) (6,792,000) (18,079,000)
A03 Operating Expenses 1,216,024,000 445,473,000 1,214,001,000
A04 Employee Retirement Benefits 2,000
A05 Grants, Subsidies and Write off Loans 100,000,000 134,920,000
A06 Transfers 1,221,000 34,000 907,000
A09 Physical Assets 24,113,000 10,055,000 86,122,000
A12 Civil Works 19,836,000 14,388,000
A13 Repairs and Maintenance 7,602,000 1,238,000 6,675,000
Total 1,520,521,000 523,098,000 1,614,266,000Page 269
NO. 134._ FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS
FOOD SECURITY AND RESEARCH DIVISION
III. - DETAILS are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0421 AGRICULTURE :
042101 ADMINISTRATION/LAND COMMISSION:
ID8410 AGRICULTURE INFORMATION PORTAL :
042101 - A01 Employees Related Expenses 20,918,000 8,512,000
042101 - A011 Pay 16 18 15,892,000 6,408,000
042101 - A011-1 Pay of Officers (5) (5) (6,372,000) (4,560,000)
042101 - A011-2 Pay of Other Staff (11) (13) (9,520,000) (1,848,000)
042101 A012 Allowances 5,026,000 2,104,000
042101 A012-1 Regular Allowances (2,026,000) (432,000)
042101 A012-2 Other Allowances (Excluding TA) (3,000,000) (1,672,000)
042101 - A03 Operating Expenses 21,380,000 8,183,000
042101 - A032 Communications 1,330,000 220,000
042101 - A033 Utilities 1,325,000 463,000
042101 - A034 Occupancy Costs 6,000,000 2,000,000
042101 - A038 Travel & Transportation 3,700,000 800,000
042101 - A039 General 9,025,000 4,700,000
042101 - A06 Transfers 300,000 50,000
042101 - A063 Entertainment & Gifts 300,000 50,000
042101 - A09 Employees Retirement Benefits 5,101,000 13,155,000
042101 - A092 Computer Equipment 2,600,000 11,522,000
042101 - A095 Purchase of Transport 1,000
042101 - A096 Purchase of Plant and Machinery 1,500,000 1,000,000
042101 - A097 Purchase of Furniture and Fixture 1,000,000 633,000
042101 - A13 Repairs and Maintenance 2,301,000 100,000
042101 - A130 Transport 800,000 35,000
042101 - A131 Machinery and Equipment 1,000,000 35,000
042101 - A132 Furniture and Fixture 1,000 10,000
042101 - A137 Computer Equipment 500,000 20,000
Total - Agriculture Information Portal 50,000,000 - 30,000,000Page 270
FOOD SECURITY AND RESEARCH DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID9254 ESTABLISHMENT OF CITRUS DEVELOPMENT
BOARD:
042101 - A03 Operating Expenses 20,000,000
042101 - A039 General 20,000,000
Total- Establishment Of Citrus Development 20,000,000
042101 Total-Administration/land Commission 50,000,000 50,000,000
042103 AGRICULTURAL RESEARCH AND EXTENSION SERVICES:
ID6286 INDIGENIZATION OF HYBIRD SEED PRODUCTION
TECHNOLOGY FOR ENHANCED PRODUCTION OF
CROPS ISLAMABAD:
042103 - A01 Employees Related Expenses 9,800,000 9,800,000
042103 - A011 Pay 9,248,000 9,248,000
042103 - A011-1 Pay of Officers (3,780,000) (3,780,000)
042103 - A011-2 Pay of Other Staff (5,468,000) (5,468,000)
042103 - A012 Allowances 552,000 552,000
042103 - A012-2 Other Allowances (Excluding TA) (552,000) (552,000)
042103 - A03 Operating Expenses 40,200,000 40,200,000
042103 - A039 General 40,200,000 40,200,000
Total- Indigenization of Hybird Seed Production
Technology for Enhanced Production
of Crops Islamabad 50,000,000 50,000,000
ID6287 RESEARCH FOR AGRICULTURE DEVELOPMENT
PROGRMME:
042103 - A01 Employees Related Expenses 12,800,000 8,247,000
042103 - A011 Pay 11,600,000 7,647,000
042103 - A011-1 Pay of Officers (8,200,000) (5,947,000)
042103 - A011-2 Pay of Other Staff (3,400,000) (1,700,000)
042103 - A012 Allowances 1,200,000 600,000
042103 - A012-2 Other Allowances (Excluding TA) (1,200,000) (600,000)
042103 - A03 Operating Expenses 187,200,000 187,200,000
042103 - A039 General 187,200,000 187,200,000
Total- Research for Agriculture Development
Programme 200,000,000 195,447,000Page 271
FOOD SECURITY AND RESEARCH DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6289 PAK-CHINA COOPERATION FOR AGRICULTURE
RESEARCH AND DEVELOPMENT :
042103 - A01 Employees Related Expenses 2,360,000 1,810,000
042103 - A011 Pay 1,700,000 1,150,000
042103 - A011-1 Pay of Officers (1,100,000) (550,000)
042103 - A011-2 Pay of Other Staff (600,000) (600,000)
042103 - A012 Allowances 660,000 660,000
042103 - A012-2 Other Allowances (Excluding TA) (660,000) (660,000)
042103 - A03 Operating Expenses 27,640,000 23,915,000
042103 - A039 General 27,640,000 23,915,000
Total- Pak-China Cooperation for Agriculture
Research and Development 30,000,000 25,725,000
ID6866 ESTABLISHMENT OF HORTICULTURE RESEARCH
INSTITUTE KHUZDAR, BALOCHISTAN :
042103 - A01 Employees Related Expenses 2,780,000 2,780,000 2,909,000
042103 - A011 Pay 2,630,000 2,630,000 2,759,000
042103 - A011-2 Pay of Other Staff (2,630,000) (2,630,000) (2,759,000)
042103 - A012 Allowances 150,000 150,000 150,000
042103 - A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (150,000)
042103 - A03 Operating Expenses 17,220,000 17,220,000 16,327,000
042103 - A039 General 17,220,000 17,220,000 16,327,000
Total- Establishment of Horticulture Research
Institute Khuzdar, Balochistan 20,000,000 20,000,000 19,236,000
ID6867 STRENGTHENING OF COASTAL AGRICULTURE
RESEARCH STATION, BHAWANI BALOCHISTAN:
042103 - A01 Employees Related Expenses 3,027,000 3,027,000 3,315,000
042103 - A011 Pay 2,837,000 2,837,000 3,315,000
042103 - A011-2 Pay of Other Staff (2,837,000) (2,837,000) (3,315,000)
042103 - A012 Allowances 190,000 190,000
042103 - A012-2 Other Allowances (Excluding TA) (190,000) (190,000)
042103 - A03 Operating Expenses 6,565,000 6,565,000 31,206,000
042103 - A039 General 6,565,000 6,565,000 31,206,000
Total- Strengthening of Coastal Agriculture
Research Station Bhawani Balochistan 9,592,000 9,592,000 34,521,000Page 272
FOOD SECURITY AND RESEARCH DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6868 ESTABLISHMENT OF LIVESTOCK RESEARCH
INSTITUTE TURBAT, BALOCHISTAN :
042103 - A01 Employees Related Expenses 5,262,000 5,262,000 1,332,000
042103 - A011 Pay 5,262,000 5,262,000 1,332,000
042103 - A011-1 Pay of Officers (1,361,000) (1,361,000) (888,000)
042103 - A011-2 Pay of Other Staff (3,901,000) (3,901,000) (444,000)
042103 - A03 Operating Expenses 21,182,000 21,182,000 18,003,000
042103 - A039 General 21,182,000 21,182,000 18,003,000
Total- Establishment of Livestock Research
Institute Turbat, Balochistan 26,444,000 26,444,000 19,335,000
ID7276 KITCHEN GARDENING A WAY TO SAFE AND
NUTRITIOUS VEGETABLES:
042103 - A01 Employees Related Expenses 230,000 116,000
042103 - A012 Allowances 230,000 116,000
042103 - A012-2 Other Allowances (Excluding T.A) (230,000) (116,000)
042103 - A03 Operating Expenses 15,937,000 7,350,000
042103 - A039 General 15,937,000 7,350,000
Total- Kitchen Gardening a Way to Safe and
Nutritious Vegetables 16,167,000 7,466,000
ID7277 REHABILITATION AND STRENGTHENING OF SUMMER
AGRICULTURAL RESEARCH STATION OF PARC, KAGHAN:
042103 - A01 Employees Related Expenses 824,000
042103 - A011 Pay 624,000
042103 - A011-2 Pay of Other Staff (624,000)
042103 - A012 Allowances 200,000
042103 - A012-2 Other Allowances (Excluding TA) (200,000)
042103 - A03 Operating Expenses 4,176,000
042103 - A039 General 4,176,000
Total- Rehabilitation and Strengthening of Summer
Agricultural Research Station of PARC,
Kaghan 5,000,000Page 273
FOOD SECURITY AND RESEARCH DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID7329 PROMOTION OF OLIVE CULTIVATION ON
COMMERCIAL SCALE IN PAKISTAN:
042103 - A01 Employees Related Expenses 8,000,000 8,000,000 41,335,000
042103 - A011 Pay 6,000,000 6,000,000 32,613,000
042103 - A011-1 Pay of Officers (3,000,000) (3,000,000) (19,839,000)
042103 - A011-2 Pay of Other Staff (3,000,000) (3,000,000) (12,774,000)
042103 - A012 Allowances 2,000,000 2,000,000 8,722,000
042103 - A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (8,722,000)
042103 - A03 Operating Expenses 232,000,000 23,000,000 458,665,000
042103 - A039 General 232,000,000 23,000,000 458,665,000
Total- Promotion of Olive Cultivation on
Commercial Scale In Pakistan 240,000,000 31,000,000 500,000,000
ID7331 NATIONAL PESTICIDES RESIDES RESIDUES
MONITORING SYSTEM IN PAKISTAN (PARC):
042103 - A01 Employees Related Expenses 16,331,000 8,166,000 18,092,000
042103 - A011 Pay 16,331,000 8,166,000 17,720,000
042103 - A011-1 Pay of Officers (8,687,000) (4,344,000) (8,676,000)
042103 - A011-2 Pay of Other Staff (7,644,000) (3,822,000) (9,044,000)
042103 - A012 Allowances 372,000
042103 - A012-2 Other Allowances (Excluding TA) (372,000)
042103 - A03 Operating Expenses 183,669,000 7,834,000 266,216,000
042103 - A039 General 183,669,000 7,834,000 266,216,000
Total- National Pesticides Resides Residues
Monitoring System in Pakistan (PARC) 200,000,000 16,000,000 284,308,000
ID7381 UP-GRADATION OF ARID ZONE RESEARCH INSTITUTE (ZARI
TO THE LEVEL OF AZRC AND ESTT. OF NEW ADAPTIVE:
042103 - A01 Employees Related Expenses 32,370,000 4,790,000 24,969,000
042103 - A011 Pay 28,211,000 4,750,000 24,169,000
042103 - A011-1 Pay of Officers (19,718,000) (2,627,000) (15,626,000)
042103 - A011-2 Pay of Other Staff (8,493,000) (2,123,000) (8,543,000)
042103 - A012 Allowances 4,159,000 40,000 800,000
042103 - A012-2 Other Allowances (Excluding TA) (4,159,000) (40,000) (800,000)
042103 - A03 Operating Expenses 240,630,000 42,305,000 156,864,000
042103 - A039 General 240,630,000 42,305,000 156,864,000
Total- Upgradation of Arid Zone Research
Institute (Zari) to the Level of AZRC
and Estt. Of New Adaptive 273,000,000 47,095,000 181,833,000Page 274
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID7999 STRENGTHENING OF SEED CERTIFICATION
SERVICE FOR FOOD SECURITY IN GILGIT
BALTISTAN:
042103 - A01 Employees Related Expenses 2,121,000 639,000 13,054,000
042103 - A011 Pay 18 18 4,000 9,017,000
042103 - A011-1 Pay of Officers (5) (5) (2,000) (6,500,000)
042103 - A011-2 Pay of Other Staff (13) (13) (2,000) (2,517,000)
042103 - A012 Allowances 2,117,000 639,000 4,037,000
042103 - A012-1 Regular Allowance (1,322,000) (321,000) (2,261,000)
042103 - A012-2 Other Allowances( Excluding T.A) (795,000) (318,000) (1,776,000)
042103 - A03 Operating Expenses 2,019,000 686,000 2,335,000
042103 - A032 Communications 205,000 35,000 75,000
042103 - A033 Utilities 166,000 42,000 136,000
042103 - A034 Occupancy Costs 189,000 1,000 218,000
042103 - A038 Travel & Transportation 1,101,000 458,000 1,521,000
042103 - A039 General 358,000 150,000 385,000
042103 - A06 Transfers 20,000 4,000 6,000
042103 - A063 Entertainment & Gifts 20,000 4,000 6,000
042103 - A09 Physical Assets 9,395,000 3,620,000 5,575,000
042103 - A091 Purchase of Building 8,300,000 3,325,000 1,675,000
042103 - A092 Computer Equipment 270,000 20,000 140,000
042103 - A093 Commodity Purchases 50,000 10,000
042103 - A094 Other Stores and Stocks 400,000 135,000
042103 - A095 Purchase of Transport 105,000 2,250,000
042103 - A096 Purchase of Plant and Machinery 70,000 70,000 1,370,000
042103 - A097 Purchase of Furniture & Fixture 200,000 60,000 140,000
042103 - A13 Repairs and Maintenance 240,000 129,000 316,000
042103 - A130 Transport 150,000 76,000 150,000
042103 - A131 Machinery and Equipment 50,000 20,000 100,000
042103 - A132 Furniture and Fixture 15,000 8,000 26,000
042103 - A137 Computer Equipment 25,000 25,000 40,000
Total- Strenthening of Seed Certification
Services for Food Secruity in Gilgit
Baltistan 13,795,000 5,078,000 21,286,000Page 275
FOOD SECURITY AND RESEARCH DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8193 AQUAFEED PRODUCTION IN PAKISTAN FOR
COMMERCIALLY IMPORTANT CULTURABLE FISHES:
042103 - A01 Employees Related Expenses 2,000,000 1,050,000 2,855,000
042103 - A011 Pay 1,900,000 950,000 2,755,000
042103 - A011-1 Pay of Officers (900,000) (450,000) (1,395,000)
042103 - A011-2 Pay of Other Staff (1,000,000) (500,000) (1,360,000)
042103 - A012 Allowances 100,000 100,000 100,000
042103 - A012-2 Other Allowances( Excluding T.A) (100,000) (100,000) (100,000)
042103 - A03 Operating Expenses 23,000,000 12,950,000 37,319,000
042103 - A039 General 23,000,000 12,950,000 37,319,000
Total- Aquafeed Production in Pakaistan for
Commercially Important Culturable Fishes 25,000,000 14,000,000 40,174,000
ID8194 COMMERCIALIZATION OF SOYABEAN (GLYCINE
MAXAL) ON PILOT SCALE IN PAKISTAN :
042103 - A01 Employees Related Expenses 260,000 260,000 260,000
042103 - A012 Allowances 260,000 260,000 260,000
042103 - A012-2 Other Allowances( Excluding T.A) (260,000) (260,000) (260,000)
042103 - A03 Operating Expenses 13,786,000 9,572,000 19,740,000
042103 - A039 General 13,786,000 9,572,000 19,740,000
Total- Commercialiaztion of Soybean
(Glycine Maxal) on Pilot scale in Pakistan 14,046,000 9,832,000 20,000,000
ID8195 DEVELOPMENT OF CLEAN AND TRUE TO TYPE
FRUIT PLANT NURSERIES AT NATIONAL LEVEL:
042103 - A01 Employees Related Expenses 1,780,000 892,000 2,562,000
042103 - A011 Pay 1,233,000 618,000 2,312,000
042103 - A011-1 Pay of Officers (250,000) (126,000) (1,281,000)
042103 - A011-2 Pay of Other Staff (983,000) (492,000) (1,031,000)
042103 - A012 Allowances 547,000 274,000 250,000
042103 - A012-2 Other Allowances( Excluding T.A) (547,000) (274,000) (250,000)
042103 - A03 Operating Expenses 10,680,000 7,281,000 34,429,000
042103 - A039 General 10,680,000 7,281,000 34,429,000
Total- Development of Clean and True to type
Fruit Plant Nurseires at National Level 12,460,000 8,173,000 36,991,000Page 276
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8196 MONOSEX (ALL MALE) TILAPIA SEED
PRODUCTION AND CULTURE IN PAKISTAN:
042103 - A01 Employees Related Expenses 2,850,000 1,476,000 3,020,000
042103 - A011 Pay 2,750,000 1,376,000 2,820,000
042103 - A011-1 Pay of Officers (2,450,000) (1,226,000) (2,240,000)
042103 - A011-2 Pay of Other Staff (300,000) (150,000) (580,000)
042103 - A012 Allowances 100,000 100,000 200,000
042103 - A012-2 Other Allowances( Excluding T.A) (100,000) (100,000) (200,000)
042103 - A03 Operating Expenses 17,150,000 13,524,000 32,501,000
042103 - A039 General 17,150,000 13,524,000 32,501,000
Total- Monosex (all male) Tilapia Seed Production
and Culture in Pakistan 20,000,000 15,000,000 35,521,000
ID8460 STRENGTHENING/UP-GRADATION OF AGRICULTURE AND
LIVESTOCK RESEARCH SYSTEM OF ARID ZONE PESHAWAR:
042103 - A01 Employees Related Expenses 500,000 5,448,000
042103 - A011 Pay 3,848,000
042103 - A011-2 Pay of Other Staff (3,848,000)
042103 - A012 Allowances 500,000 1,600,000
042103 - A012-2 Other Allowances( Excluding T.A) (500,000) (1,600,000)
042103 - A03 Operating Expenses 99,500,000 44,552,000
042103 - A039 General 99,500,000 44,552,000
Total- Strengthening/Up-Gradation of Agriculture
and Livestock Research System of Arid
Zone Peshawar 100,000,000 50,000,000
ID9160 ESTABLISHING ONLINE LINKAGE OF FEDERAL SEED
CERTIFICATION & REGISTRATION DEPARTMENT
WITH WEBOC SYSTEM OF PAKISTAN CUSTOM:
042103 - A01 Employees Related Expenses 5,343,000
042103 - A011 Pay 14 3,743,000
042103 - A011-1 Pay of Officers (3) (931,000)
042103 - A011-2 Pay of Other Staff (11) (2,812,000)
042103 - A012 Allowances 1,600,000
042103 - A012-1 Regular Allowance (800,000)Page 277
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
042103 - A012-2 Other Allowances( Excluding T.A) (800,000)
042103 - A03 Operating Expenses 1,683,000
042103 - A032 Communications 320,000
042103 - A033 Utilities 50,000
042103 - A038 Travel & Transportation 633,000
042103 - A039 General 680,000
042103 - A09 Physical Assets 2,600,000
042103 - A092 Computer Equipment 2,300,000
042103 - A097 Purchase of Furniture & Fixture 300,000
042103 - A13 Repairs and Maintenance 120,000
042103 - A130 Transport 50,000
042103 - A131 Machinery and Equipment 10,000
042103 - A132 Furniture and Fixture 10,000
042103 - A137 Computer Equipment 50,000
Total- Establishing online Linkage of federal Seed
Certification & Registration Department
with WEBCO System of Pakistan Custom 9,746,000
ID9164 ESTAB. OF TROUT CAGE FARMING IN GILGIT
BALTISTAN:
042103 - A01 Employees Related Expenses 2,520,000
042103 - A011 Pay 13 2,520,000
042103 - A011-1 Pay of Officers (3) (1,530,000)
042103 - A011-2 Pay of Other Staff (10) (990,000)
042103 - A03 Operating Expenses 8,656,000
042103 - A032 Communications 80,000
042103 - A033 Utilities 175,000
042103 - A034 Occupancy Cost 600,000
042103 - A038 Travel & Transportation 1,160,000
042103 - A039 General 6,641,000
042103 - A09 Physical Assets 10,801,000
042103 - A096 Purchase of Plant and Machinery 10,301,000
042103 - A097 Purchase of Furniture & Fixture 500,000
042103 - A13 Repairs and Maintenance 110,000
042103 - A130 Transport 50,000
042103 - A131 Machinery and Equipment 5,000
042103 - A132 Furniture and Fixture 5,000
042103 - A133 Buildings and Structure 50,000
Total- Estab. of Trout Cage Farming in Gilgit
Baltistan 22,087,000Page 278
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID9270 COMMERCIALIZATION OF TISSUE CULTURE
TECHNOLOGY IN PAKISTAN:
042103 - A01 Employees Related Expenses 4,500,000
042103 - A011 Pay 4,500,000
042103 - A011-1 Pay of Officers (2,000,000)
042103 - A011-2 Pay of Other Staff (2,500,000)
042103 - A03 Operating Expenses 35,500,000
042103 - A039 General 35,500,000
Total- Commercialization of Tissue Culture
Technology in Pakistan 40,000,000
042103 Total-Agricultural Research and Extension
Services 1,255,504,000 480,852,000 1,315,038,000
042106 ANIMAL HUSBANDRY:
ID6865 UP-GRADATION OF ANIMAL QUARANTINE
STATION ISLAMABAD :
042106 - A01 Employees Related Expenses 29,000
042106 - A011 Pay 16 13,000
042106 - A011-1 Pay of Officers (3) (2,000)
042106 - A011-2 Pay of Other Staff (13) (11,000)
042106 - A012 Allowances 16,000
042106 - A012-1 Regular Allowances (12,000)
042106 - A012-2 Other Allowances (Excluding TA) (4,000)
042106 - A03 Operating Expenses 19,000
042106 - A032 Communications 3,000
042106 - A033 Utilities 4,000
042106 - A038 Travel & Transportation 4,000
042106 - A039 General 8,000
042106 - A09 Physical Assets 6,000
042106 - A091 Purchase of Building 1,000
042106 - A092 Computer Equipment 1,000
042106 - A095 Purchase of Transport 1,000
042106 - A096 Purchase of Plant and Machinery 1,000
042106 - A097 Purchase of Furniture and Fixture 2,000Page 279
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
042106 - A12 Civil Works 3,000,000
042106 - A124 Buildings and Structure 3,000,000
042106 - A13 Repairs and Maintenance 5,000
042106 - A130 Transport 1,000
042106 - A131 Machinery and Equipment 1,000
042106 - A132 Furniture and Fixture 1,000
042106 - A137 Computer Equipment 1,000
042106 - A138 General 1,000
Total- Up-Gradation of Animal Quarantine
Station Islamabad 3,059,000
ID7273 BOVINE SPONGIFORM ENCEPHALOPATHY (BSE-MAD COW
DISEASE) SURVEILLANCE AND CAPACITY LEADING TO OIE
NEGLIGIBLE RISK COUNTRY STATUS FOR PAKISTAN :
042106 - A01 Employees Related Expenses 2,514,000 385,000 1,560,000
042106 - A011 Pay 4 4 900,000 230,000 940,000
042106 - A011-1 Pay of Officers (1) (1) (400,000) (30,000) (400,000)
042106 - A011-2 Pay of Other Staff (3) (3) (500,000) (200,000) (540,000)
042106 - A012 Allowances 1,614,000 155,000 620,000
042106 - A012-1 Regular Allowances (920,000) (155,000) (600,000)
042106 - A012-2 Other Allowances (Excluding TA) (694,000) (20,000)
042106 - A03 Operating Expenses 7,745,000 3,287,000 2,410,000
042106 - A032 Communications 200,000 20,000
042106 - A033 Utilities 500,000 250,000
042106 - A038 Travel & Transportation 3,315,000 730,000 690,000
042106 - A039 General 3,730,000 2,557,000 1,450,000
042106 - A06 Transfers 801,000 30,000 651,000
042106 - A062 Technical Assistance 701,000 601,000
042106 - A063 Entertainment and Gifts 100,000 30,000 50,000
042106 - A09 Physical Assets 2,021,000 500,000
042106 - A092 Computer Equipment 30,000
042106 - A096 Purchase of Plant and Machinery 1,990,000 500,000
042106 - A097 Purchase of Furniture and Fixture 1,000
042106 - A13 Repairs and Maintenance 1,151,000 100,000 423,000
042106 - A130 Transport 100,000 100,000 100,000
042106 - A131 Machinery and Equipment 1,000,000 272,000Page 280
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
042106 - A133 Buildings and Structure 1,000 1,000
042106 - A137 Computer Equipment 50,000 50,000
Total- Bovine Spongiform Encephalopathy
(BSE-MAD Cow Disease) Surveillance
and capacity Leading to OIE Negligible Risk
Country Status for Pakistan 14,232,000 3,802,000 5,544,000
ID8129 MILK AND MEAT SUPPLY CHAIN IMPROVEMENT AND SUPPORT
TO LIVESTOCK PRODUCTION IN FEDERALLY ADMINISTERED
AREAS (ICT, AJ&K, FATA AND GB) :
042106 - A01 Employees Related Expenses 10,938,000 6,626,000
042106 - A011 Pay 25 9,828,000 5,735,000
042106 - A011-1 Pay of Officers (9) (6,522,000) (5,321,000)
042106 - A011-2 Pay of Other Staff (16) (3,306,000) (414,000)
042106 - A012 Allowances 1,110,000 891,000
042106 - A012-2 Other Allowances (Excluding TA) (1,110,000) (891,000)
042106 - A03 Operating Expenses 21,019,000 14,136,000
042106 - A032 Communications 445,000 222,000
042106 - A033 Utilities 480,000 246,000
042106 - A034 Occupancy of Costs 1,130,000 1,056,000
042106 - A038 Travel & Transportation 3,874,000 2,000,000
042106 - A039 General 15,090,000 10,612,000
042106 - A09 Physical Assets 5,563,000 5,563,000
042106 - A092 Computer Equipment 100,000 100,000
042106 - A096 Purchase of Plant and Machinery 5,363,000 5,363,000
042106 - A097 Purchase of Furniture and Fixture 100,000 100,000
042106 - A13 Repairs and Maintenance 920,000 820,000
042106 - A130 Transport 720,000 620,000
042106 - A133 Buildings and Structure 200,000 200,000
Total- Milk and Supply Chain Improvement and
Support to Livestock Production in Federally
Administred Areas (ICT,AJ&K, FATA, and GB) 38,440,000 27,145,000Page 281
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
ID8458 RISK BASE CONTROL OF FOOT AND MOUTH
DISEASES IN PAKISTAN:
042106 - A05 Grants, Subsidies and Write off Loans 100,000,000 134,920,000
042106 - A052 Grants Domestic 100,000,000 134,920,000
Total - Risk Base Control of Foot and Mouth
Diseases in Pakistan 100,000,000 134,920,000
ID8459 IMPLEMENTATION OF QUALITY MANAGEMENT
SYSTEM AT (NVL) AND EXPENDING SCOPE OF
ACCREDITATION UNDER ISO-17025:
042106 - A01 Employees Related Expenses 2,000,000 2,500,000
042106 - A011 Pay 8 7 666,000 929,000
042106 - A011-1 Pay of Officers (3) (3) (360,000) (579,000)
042106 - A011-2 Pay of Other Staff (5) (4) (306,000) (350,000)
042106 - A012 Allowances 1,334,000 1,571,000
042106 - A012-1 Regular Allowances (950,000) (1,250,000)
042106 - A012-2 Other Allowances (Excluding TA) (384,000) (321,000)
042106 - A03 Operating Expenses 1,620,000 800,000 4,870,000
042106 - A032 Communications 120,000 120,000
042106 - A038 Travel & Transportation 500,000 750,000
042106 - A039 General 1,000,000 800,000 4,000,000
042106 - A06 Transfers 100,000 200,000
042106 - A063 Entertainment and Gifts 100,000 200,000
042106 - A09 Physical Assets 28,500,000
042106 - A092 Computer Equipment 500,000
042106 - A095 Purchase of Transport 1,200,000
042106 - A096 Purchase of Plant and Machinery 25,800,000
042106 - A097 Purchase of Furniture and Fixture 1,000,000
042106 - A13 Repairs and Maintenance 2,000,000 3,000,000
042106 - A130 Transport 100,000 150,000
042106 - A131 Machinery and Equipment 400,000 500,000
042106 - A133 Buildings and Structure 1,450,000 2,300,000
042106 - A137 Computer Equipment 50,000 50,000
Total - Implementation of Quality Management
System at (NVL) and Expending Scope of
Accreditation Under ISO-17025 5,720,000 800,000 39,070,000
042106 Total-Animal Husbandry 161,451,000 31,747,000 179,534,000
0421 Total-Agriculture 1,466,955,000 512,599,000 1,544,572,000Page 282
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
0422 IRRIGATION
042201 ADMINISTRATION
ID8494 ESTAB. OF PMU & CAPICITY BULIDING UNDER PM
MARKUP FREE FINANCING FOR SOLAR TUBE
WELL SCHEM IN COUNTRY:
042201 - A01 Employees Related Expenses 4,210,000
042201 - A011 Pay 1 3,210,000
042201 - A011-1 Pay of Officers (1) (3,210,000)
042201 - A012 Allowances 1,000,000
042201 - A012-2 Other Allowances (Excluding TA) (1,000,000)
042201 - A03 Operating Expenses 130,000 8,445,000
042201 - A032 Communications 75,000
042201 - A038 Travel & Transportation 40,000 5,610,000
042201 - A039 General 90,000 2,760,000
042201 - A09 Physical Assets 700,000 6,915,000
042201 - A092 Computer Equipment 700,000
042201 - A096 Purchase of Plant and Machinery 5,000,000
042201 - A097 Purchase of Furniture and Fixture 1,915,000
042201 - A13 Repairs and Maintenance 120,000 430,000
042201 - A130 Transport 120,000 380,000
042201 - A132 Furniture and Fixture 50,000
Total - Estab. Of PMU & Capicity Buliding Under PM
Markup Free Financing for Solar Tube Well
Schem in Country: 950,000 20,000,000
042201 Total-Administration 950,000 20,000,000
0422 Total-Irrigation 950,000 20,000,000
042 Total-Agriculture, Food, Irrigation,
Forestry and Fisheries 1,466,955,000 513,549,000 1,564,572,000
04 Total-Economic Affairs 1,466,955,000 513,549,000 1,564,572,000
Total - Accountant General Pakistan Revenues 1,466,955,000 513,549,000 1,564,572,000Page 283
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0421 AGRICULTURE :
042106 ANIMAL HUSBANDRY :
LO1060 UP-GRADATION OF ANIMAL QUARANTINE
STATION LAHORE :
042106 - A01 Employees Related Expenses 3,036,000
042106 - A011 Pay 28 2,193,000
042106 - A011-1 Pay of Officers (9) (1,845,000)
042106 - A011-2 Pay of Other Staff (19) (348,000)
042106 - A012 Allowances 843,000
042106 - A012-1 Regular Allowances (340,000)
042106 - A012-2 Other Allowances (Excluding TA) (503,000)
042106 - A03 Operating Expenses 2,372,000
042106 - A032 Communications 91,000
042106 - A033 Utilities 176,000
042106 - A034 Occupancy Costs 423,000
042106 - A038 Travel & Transportation 1,223,000
042106 - A039 General 459,000
042106 - A09 Physical Assets 1,304,000
042106 - A092 Computer Equipment 1,000
042106 - A095 Purchase of Transport 1,300,000
042106 - A096 Purchase of Plant and Machinery 1,000
042106 - A097 Purchase of Furniture and Fixture 1,000
042106 - A098 Purchase of Other Assets 1,000
042106 - A12 Civil Works 1,000
042106 - A124 Buildings and Structure 1,000
042106 - A13 Repairs and Maintenance 710,000
042106 - A130 Transport 550,000
042106 - A131 Machinery and Equipment 50,000
042106 - A132 Furniture and Fixture 50,000
042106 - A137 Computer Equipment 50,000
042106 - A138 General 10,000
Total - Up-Gradation of Animal Quarantine
Station Lahore 7,423,000Page 284
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
MN0278 UP-GRADATION OF ANIMAL QUARANTINE
STATION MULTAN :
042106 - A01 Employees Related Expenses 77,000
042106 - A011 Pay 16 14,000
042106 - A011-1 Pay of Officers (3) (3,000)
042106 - A011-2 Pay of Other Staff (13) (11,000)
042106 - A012 Allowances 63,000
042106 - A012-1 Regular Allowances (10,000)
042106 - A012-2 Other Allowances (Excluding TA) (53,000)
042106 - A03 Operating Expenses 19,000
042106 - A032 Communications 3,000
042106 - A033 Utilities 4,000
042106 - A038 Travel & Transportation 4,000
042106 - A039 General 8,000
042106 - A09 Physical Assets 5,000
042106 - A091 Purchase of Building 1,000
042106 - A092 Computer Equipment 1,000
042106 - A095 Purchase of Transport 1,000
042106 - A096 Purchase of Plant and Machinery 1,000
042106 - A097 Purchase of Furniture and Fixture 1,000
042106 - A12 Civil Works 3,133,000
042106 - A124 Buildings and Structure 3,133,000
042106 - A13 Repairs and Maintenance 5,000
042106 - A130 Transport 1,000
042106 - A131 Machinery and Equipment 1,000
042106 - A132 Furniture and Fixture 1,000
042106 - A137 Computer Equipment 1,000
042106 - A138 General 1,000
Total - Up-Gradation of Animal Quarantine
Station Multan 3,239,000
ST0103 UP-GRADATION OF ANIMAL QUARANTINE
STATION SIALKOT :
042106 - A01 Employees Related Expenses 23,000
042106 - A011 Pay 9 9,000Page 285
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Concld
042106 - A011-1 Pay of Officers (2) (2,000)
042106 - A011-2 Pay of Other Staff (7) (7,000)
042106 - A012 Allowances 14,000
042106 - A012-1 Regular Allowances (10,000)
042106 - A012-2 Other Allowances (Excluding TA) (4,000)
042106 - A03 Operating Expenses 19,000
042106 - A032 Communications 3,000
042106 - A033 Utilities 4,000
042106 - A038 Travel & Transportation 4,000
042106 - A039 General 8,000
042106 - A09 Physical Assets 5,000
042106 - A092 Computer Equipment 1,000
042106 - A095 Purchase of Transport 1,000
042106 - A096 Purchase of Plant and Machinery 1,000
042106 - A097 Purchase of Furniture and Fixture 1,000
042106 - A098 Purchase of Other Assets 1,000
042106 - A12 Civil Works 1,000
042106 - A124 Buildings and Structure 1,000
042106 - A13 Repairs and Maintenance 5,000
042106 - A130 Transport 1,000
042106 - A131 Machinery and Equipment 1,000
042106 - A132 Furniture and Fixture 1,000
042106 - A137 Computer Equipment 1,000
042106 - A138 General 1,000
Total - Up-Gradation of Animal Quarantine
Station Sialkot 53,000
042106 Total-Animal Husbandry 10,715,000
0421 Total-Agriculture 10,715,000
042 Total-Agriculture, Food, Irrigation Forestry
and Fisheries 10,715,000
04 Total-Economic Affairs 10,715,000
Total - Accountant General Pakistan
Revenues, Sub-office, Lahore 10,715,000Page 286
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0421 AGRICULTURE :
042106 ANIMAL HUSBANDRY :
PR0993 UP-GRADATION OF ANIMAL QUARANTINE
STATION PESHAWAR :
042106 - A01 Employees Related Expenses 29,000
042106 - A011 Pay 18 13,000
042106 - A011-1 Pay of Officers (4) (3,000)
042106 - A011-2 Pay of Other Staff (14) (10,000)
042106 - A012 Allowances 16,000
042106 - A012-1 Regular Allowances (12,000)
042106 - A012-2 Other Allowances (Excluding TA) (4,000)
042106 - A03 Operating Expenses 19,000
042106 - A032 Communications 3,000
042106 - A033 Utilities 4,000
042106 - A038 Travel & Transportation 4,000
042106 - A039 General 8,000
042106 - A09 Physical Assets 5,000
042106 - A092 Computer Equipment 1,000
042106 - A095 Purchase of Transport 1,000
042106 - A096 Purchase of Plant and Machinery 1,000
042106 - A097 Purchase of Furniture and Fixture 1,000
042106 - A098 Purchase of Other Assets 1,000
042106 - A12 Civil Works 1,000
042106 - A124 Buildings and Structure 1,000
042106 - A13 Repairs and Maintenance 5,000
042106 - A130 Transport 1,000
042106 - A131 Machinery and Equipment 1,000
042106 - A132 Furniture and Fixture 1,000
042106 - A137 Computer Equipment 1,000
042106 - A138 General 1,000
Total - Up-Gradation of Animal Quarantine
Station Peshawar 59,000
042106 Total-Animal Husbandry 59,000
0421 Total-Agriculture 59,000
042 Total-Agriculture, Food, Irrigation Forestry
and Fisheries 59,000
04 Total-Economic Affairs 59,000
Total-Accountant General Pakistan
Revenues, Sub-office, Peshawar 59,000Page 287
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0421 AGRICULTURE :
042103 AGRICULTURAL RESEARCH AND EXTENSION SERVICES :
KA1169 MONITORING OF CROPS THROUGH SATELLITE
TECHNOLOGY PHASE-II :
042103 - A01 Employees Related Expenses 5,000,000 2,972,000
042103 - A011 Pay 25 2,500,000 2,014,000
042103 - A011-1 Pay of Officers (19) (2,456,000) (2,014,000)
042103 - A011-2 Pay of Other Staff (6) (44,000)
042103 - A012 Allowances 2,500,000 958,000
042103 - A012-1 Regular Allowances (1,360,000) (417,000)
042103 - A012-2 Other Allowances (Excluding TA) (1,140,000) (541,000)
042103 - A03 Operating Expenses 17,627,000 6,286,000
042103 - A032 Communications 25,000 13,000
042103 - A037 Consultancy and Contractual Work 12,052,000 2,400,000
042103 - A038 Travel & Transportation 3,100,000 2,000,000
042103 - A039 General 2,450,000 1,873,000
042103 - A13 Repairs and Maintenance 150,000 69,000
042103 - A130 Transport 150,000 69,000
Total - Monitoring of Crops Through Satellite
Technology Phase-II 22,777,000 9,327,000
042103 Total-Agricultural Research and Extension 22,777,000 9,327,000
042104 PLANTS PROTECTION AND LOCUST CONTROL:
KA3080 STRENGTHENING OF TECH. INFORMATION SUPPORT
SYSTEM OF DEPT. PLANT PROTECTION BY
LINKING QUARRANTINE:
042104 - A03 Operating Expenses 1,700,000
042104 - A032 Communications 340,000
042104 - A038 Travel & Transportation 400,000
042104 - A039 General 960,000
042104 - A09 Physical Assets 6,220,000
042104 - A092 Computer Equipment 6,020,000Page 288
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Contd.
042104 - A097 Purchase of Furniture and Fixture 200,000
042104 - A13 Repairs and Maintenance 150,000
042104 - A132 Furniture and Fixture 75,000
042104 - A137 Computer Equipment 75,000
Total - Strengthening Of Tech. Information Support
System Of Dept. Plant Protection By
Linking Quarrantine: 8,070,000
KA3090 STRENGTHENING OF UPGRADTION OF FEDERAL
PESTICIDE REFRENCE & TESTING:
042104 - A01 Employees Related Expenses 1,970,000
042104 - A011 Pay 7 945,000
042104 - A011-1 Pay of Officers (3) (675,000)
042104 - A011-2 Pay of Other Staff (4) (270,000)
042104 - A012 Allowances 1,025,000
042104 - A012-1 Regular Allowances (997,000)
042104 - A012-2 Other Allowances (Excluding TA) (28,000)
042104 - A03 Operating Expenses 1,560,000
042104 - A032 Communications 30,000
042104 - A036 Motor Vehicles 50,000
042104 - A038 Travel & Transportation 130,000
042104 - A039 General 1,350,000
042104 - A09 Physical Assets 6,374,000
042104 - A092 Computer Equipment 300,000
042104 - A096 Purchase of Plant and Machinery 5,774,000
042104 - A097 Purchase of Furniture and Fixture 300,000
042104 - A13 Repairs and Maintenance 1,720,000
042104 - A130 Transport 100,000
042104 - A131 Machinery and Equipment 500,000
042104 - A132 Furniture and Fixture 100,000
042104 - A133 Buildings and Structure 1,000,000
042104 - A137 Computer Equipment 20,000
Total - Strengthening Of Upgradtion Of Federal
Pesticide Refrence & Testing: 11,624,000
042104 Total- Plants Protection and Locust Control 19,694,000Page 289
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Contd.
042106 ANIMAL HUSBANDRY:
HD0171 ESTABLISHMENT OF ANIMAL QUARANTINE
STATION KHOKHRAPAR :
042106 - A01 Employees Related Expenses 149,000
042106 - A011 Pay 12 72,000
042106 - A011-1 Pay of Officers (2) (2,000)
042106 - A011-2 Pay of Other Staff (10) (70,000)
042106 - A012 Allowances 77,000
042106 - A012-1 Regular Allowances (73,000)
042106 - A012-2 Other Allowances (Excluding TA) (4,000)
042106 - A03 Operating Expenses 102,000
042106 - A032 Communications 3,000
042106 - A033 Utilities 4,000
042106 - A034 Occupancy Costs 83,000
042106 - A038 Travel & Transportation 4,000
042106 - A039 General 8,000
042106 - A09 Physical Assets 4,000
042106 - A092 Computer Equipment 1,000
042106 - A095 Purchase of Transport 1,000
042106 - A096 Purchase of Plant and Machinery 1,000
042106 - A097 Purchase of Furniture and Fixture 1,000
042106 - A13 Repairs and Maintenance 5,000
042106 - A130 Transport 1,000
042106 - A131 Machinery and Equipment 1,000
042106 - A132 Furniture and Fixture 1,000
042106 - A137 Computer Equipment 1,000
042106 - A138 General 1,000
Total - Establishment of Animal Quarantine
Station Khokhrapar 260,000
KA3036 ESTABLISHMENT OF ANIMAL QUARANTINE
STATION GAWADAR :
042106 - A01 Employees Related Expenses 3,398,000
042106 - A011 Pay 11 1,100,000
042106 - A011-1 Pay of Officers (3) (500,000)
042106 - A011-2 Pay of Other Staff (8) (600,000)Page 290
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Contd.
042106 - A012 Allowances 2,298,000
042106 - A012-1 Regular Allowances (2,294,000)
042106 - A012-2 Other Allowances (Excluding TA) (4,000)
042106 - A03 Operating Expenses 1,400,000
042106 - A032 Communications 70,000
042106 - A033 Utilities 180,000
042106 - A034 Occupancy Costs 415,000
042106 - A038 Travel & Transportation 245,000
042106 - A039 General 490,000
042106 - A04 Employees Retirement Benefits 2,000
042106 - A041 Pension 2,000
042106 - A09 Physical Assets 700,000
042106 - A092 Computer Equipment 297,000
042106 - A093 Commodity Purchases 1,000
042106 - A095 Purchase of Transport 1,000
042106 - A096 Purchase of Plant and Machinery 1,000
042106 - A097 Purchase of Furniture and Fixture 400,000
042106 - A12 Civil Works 13,700,000
042106 - A124 Buildings and Structure 13,700,000
042106 - A13 Repairs and Maintenance 100,000
042106 - A130 Transport 20,000
042106 - A131 Machinery and Equipment 50,000
042106 - A132 Furniture and Fixture 10,000
042106 - A133 Buildings and Structure 14,000
042106 - A137 Computer Equipment 5,000
042106 - A138 General 1,000
Total - Establishment of Animal Quarantine
Station Khokhrapar 19,300,000
KA3055 IT ENABLEMENT OF ANIMAL QUARATINE DEPT. &
ONLINE LINKAGE SUPPORT WITH WEBOC
SYSTEM OF PAKISTAN CUSTOM:
042106 - A01 Employees Related Expenses 3,588,000
042106 - A011 Pay 15 1,774,000
042106 - A011-1 Pay of Officers (2) (452,000)
042106 - A011-2 Pay of Other Staff (13) (1,322,000)
042106 - A012 Allowances 1,814,000
042106 - A012-1 Regular Allowances (1,810,000)Page 291
FOOD SECURITY AND RESEARCH DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
042106 - A012-2 Other Allowances (Excluding TA) (4,000)
042106 - A03 Operating Expenses 1,081,000
042106 - A032 Communications 120,000
042106 - A033 Utilities 13,000
042106 - A034 Occupancy Costs 3,000
042106 - A038 Travel & Transportation 402,000
042106 - A039 General 543,000
042106 - A09 Physical Assets 5,131,000
042106 - A092 Computer Equipment 4,830,000
042106 - A096 Purchase of Plant and Machinery 1,000
042106 - A097 Purchase of Furniture and Fixture 300,000
042106 - A13 Repairs and Maintenance 200,000
042106 - A130 Transport 50,000
042106 - A131 Machinery and Equipment 10,000
042106 - A132 Furniture and Fixture 10,000
042106 - A133 Buildings and Structure 100,000
042106 - A137 Computer Equipment 30,000
Total - IT Enablement of Animal Quaratine Dept. &
online Linkage Support with WEBOC
System of Pakistan Customs 10,000,000
042106 Total-Animal Husbandry 19,560,000 10,000,000
0421 Total-Agriculture 42,337,000 9,327,000 29,694,000
042 Total-Agriculture, Food, Irrigation, Forestry and
Fisheries 42,337,000 9,327,000 29,694,000
04 Total-Economic Affairs 42,337,000 9,327,000 29,694,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Karachi 42,337,000 9,327,000 29,694,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA.
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0421 AGRICULTURE :
042106 ANIMAL HUSBANDRY :Page 292
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA--Concld.
QA3067 ESTABLISHMENT OF ANIMAL QUARANTINE
STATION GAWADAR PHASE-II:
042106 - A01 Employees Related Expenses 3,399,000
042106 - A011 Pay 10 1,695,000
042106 - A011-1 Pay of Officers (2) (795,000)
042106 - A011-2 Pay of Other Staff (8) (900,000)
042106 - A012 Allowances 1,704,000
042106 - A012-1 Regular Allowances (1,700,000)
042106 - A012-2 Other Allowances (Excluding TA) (4,000)
042106 - A03 Operating Expenses 50,000 1,756,000
042106 - A032 Communications 70,000
042106 - A033 Utilities 190,000
042106 - A034 Occupancy Costs 545,000
042106 - A038 Travel & Transportation 40,000 290,000
042106 - A039 General 10,000 661,000
042106 - A09 Physical Assets 172,000 351,000
042106 - A092 Computer Equipment 91,000 150,000
042106 - A096 Purchase of Plant and Machinery 1,000
042106 - A097 Purchase of Furniture and Fixture 81,000 200,000
042106 - A12 Civil Works 14,388,000
042106 - A124 Buildings and Structure 14,388,000
042106 - A13 Repairs and Maintenance 106,000
042106 - A130 Transport 50,000
042106 - A131 Machinery and Equipment 50,000
042106 - A132 Furniture and Fixture 1,000
042106 - A137 Computer Equipment 5,000
Total - Establishment of Animal Quarantine
Station Gawadar Phase-II 222,000 20,000,000
042106 Total-Animal Husbandry 222,000 20,000,000
0421 Total-Agriculture 222,000 20,000,000
042 Total-Agriculture, Food, Irrigation, Forestry and
Fisheries - 222,000 20,000,000
04 Total-Economic Affairs - 222,000 20,000,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Quetta - 222,000 20,000,000Page 293
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0421 AGRICULTURE :
042106 ANIMAL HUSBANDRY :
GL7018 ESTABLISHMENT OF ANIMAL QUARANTINE
STATION KHUNJRAB:
042106 - A01 Employees Related Expenses 317,000
042106 - A011 Pay 12 121,000
042106 - A011-1 Pay of Officers (2) (31,000)
042106 - A011-2 Pay of Other Staff (10) (90,000)
042106 - A012 Allowances 196,000
042106 - A012-1 Regular Allowances (192,000)
042106 - A012-2 Other Allowances (Excluding TA) (4,000)
042106 - A03 Operating Expenses 129,000
042106 - A032 Communications 3,000
042106 - A033 Utilities 13,000
042106 - A034 Occupancy Costs 101,000
042106 - A038 Travel & Transportation 4,000
042106 - A039 General 8,000
042106 - A09 Physical Assets 4,000
042106 - A092 Computer Equipment 1,000
042106 - A095 Purchase of Transport 1,000
042106 - A096 Purchase of Plant and Machinery 1,000
042106 - A097 Purchase of Furniture and Fixture 1,000
042106 - A13 Repairs and Maintenance 5,000
042106 - A130 Transport 1,000
042106 - A131 Machinery and Equipment 1,000
042106 - A132 Furniture and Fixture 1,000
042106 - A137 Computer Equipment 1,000
042106 - A138 General 1,000
Total - Establishment of Animal Quarantine
Station Khunjrab 455,000
042106 Total-Animal Husbandry 455,000 - -
0421 Total-Agriculture 455,000 - -
042 Total-Agriculture, Food, Irrigation, Forestry and
Fisheries 455,000 - -
04 Total-Economic Affairs 455,000 - -
Total - Accountant General Pakistan Revenues,
Sub-Office, Gilgit 455,000 - -
TOTAL-DEMAND 1,520,521,000 523,098,000 1,614,266,000135 Dev Exp.National Health Services, Div
Page 294
SECTION XVII
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Ministry of National
Health Services, Regulations and Coordination
Development Expenditure on Revenue Account
135 Development Expenditure of National Health
Services, Regulations and Coordination Division 54,401,460
Total 54,401,460Page 295
NO. 135.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES, REGULATIONS AND COORDINATION DIVISION
DEMAND NO. 135
(FC22D77)
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,
REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION DIVISION.
Voted Rs. 54,401,460,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
074 Public Health Services 7,336,890,000 7,036,890,000 17,603,797,000
075 Research and Development Health 7,440,000 7,440,000 7,440,000
076 Health Administration 23,306,843,000 23,266,843,000 36,790,223,000
Total 30,651,173,000 30,311,173,000 54,401,460,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 160,909,000 168,987,000 111,513,000
A011 Pay 89,916,000 84,490,000 59,945,000
A011-1 Pay of Officers (53,176,000) (50,750,000) (32,180,000)
A011-2 Pay of Other Staff (36,740,000) (33,740,000) (27,765,000)
A012 Allowances 70,993,000 84,497,000 51,568,000
A012-1 Regular Allowances (60,539,000) (73,194,000) (44,767,000)
A012-2 Other Allowances (Excluding TA) (10,454,000) (11,303,000) (6,801,000)
A02 Project Pre-Investment Analysis 1,000 1,321,752,000
A03 Operating Expenses 7,354,793,000 7,045,228,000 7,562,258,000
A04 Employees Retirement Benefits 4,001,000 4,001,000 2,501,000
A05 Grants, Subsidies and Write off Loans 21,840,437,000 21,800,437,000 37,170,337,000
A06 Transfers 1,082,649,000 1,082,649,000 20,595,000
A09 Physical Assets 183,848,000 184,546,000 194,285,000
A12 Civil Works 2,002,000 2,000,000 8,000,001,000
A13 Repairs and Maintenance 22,533,000 23,325,000 18,218,000
Total 30,651,173,000 30,311,173,000 54,401,460,000
( Foreign Exchange) (200,000,000) (200,000,000) (912,180,000)
(Own Resources)
(Foreign Aid) (200,000,000) (200,000,000) (912,180,000)
( Local Currency) (30,451,173,000) (30,111,173,000) (53,489,280,000)
The above estimates do not include RECOVERIES shown below which are adjusted in the Accounts
in reduction of Expenditure:
07 HEALTH: -5,700,000,000 -5,700,000,000 -5,700,000,000
Total-Recoveries -5,700,000,000 -5,700,000,000 -5,700,000,000Page 296
NO. 135.FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES, REGULATIONS AND COORDINATION DIVISION
III. - DETAILS are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 HEALTH:
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 ADMINISTRATION:
ID3742 IMPROVEMENT AND UP-GRADATION OF EXISTING MEASLES
VACCINE FROM CONCENTRATE (SECONDARY MANUFACTURE)
ACCORDING THE CURRENT GMP AND GLP AT NIH ISLAMABAD:
074120 - A03 Operating Expenses 20,000,000 20,000,000 10,846,000
074120 - A039 General 20,000,000 20,000,000 10,846,000
Total - Improvement and Up-gradation of Existing
Measles Vaccine From Concentrate (Secondary
Manufacture) According the Current
GMP and GLP at NIH Islamabad 20,000,000 20,000,000 10,846,000
ID3744 ESTT. OF CURRENT GMP COMPLAINT SERA
PROCESSING LABORATORY FOR CAPACITY
ENHANCEMENT AT NIH, ISLAMABAD :
074120 - A01 Employees Related Expenses 3,528,000 3,528,000 4,528,000
074120 - A011 Pay 11 11 740,000 740,000 740,000
074120 - A011-2 Pay of Other Staff (11) (11) (740,000) (740,000) (740,000)
074120 - A012 Allowances 2,788,000 2,788,000 3,788,000
074120 - A012-1 Regular Allowances (1,788,000) (1,788,000) (2,788,000)
074120 - A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
074120 - A03 Operating Expenses 8,000,000 8,000,000 7,438,000
074120 - A038 Travel & Transportation 5,000,000 5,000,000 5,000,000
074120 - A039 General 3,000,000 3,000,000 2,438,000
074120 - A09 Physical Assets 110,472,000 110,472,000 135,733,000
074120 - A094 Other Stores and Stock 67,000,000 67,000,000 126,432,000
074120 - A095 Purchase Of Transport 1,000 1,000 4,300,000
074120 - A096 Purchase of Plant and Machinery 39,471,000 39,471,000 1,000
074120 - A097 Purchase of Furniture and Fisture 1,000,000 1,000,000 3,000,000
074120 - A098 Purchase of Other Assets 3,000,000 3,000,000 2,000,000
074120 - A12 Civil Works 2,000,000 2,000,000 1,000
074120 - A124 Buildings and Structure 2,000,000 2,000,000 1,000
Total - Estt. of Current GMP Complaint Sera
Processing Laboratory for Capacity
Enhancement at NIH, Islambad 124,000,000 124,000,000 147,700,000Page 297
SERVICES, REGULATIONS AND COORDINATION DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID6861 EXPANDED PROGRAMME ON IMMUNIZATION
(EPI), ISLAMABAD:
074120 - A01 Employees Related Expenses 69,617,000 69,617,000 76,579,000
074120 - A011 Pay 79 79 31,000,000 31,000,000 44,155,000
074120 - A011-1 Pay of Officers (23) (23) (16,000,000) (16,000,000) (22,130,000)
074120 - A011-2 Pay of Other Staff (56) (56) (15,000,000) (15,000,000) (22,025,000)
074120 - A012 Allowances 38,617,000 38,617,000 32,424,000
074120 - A012-1 Regular Allowances (34,116,000) (34,116,000) (27,923,000)
074120 - A012-2 Other Allowances (Excluding TA) (4,501,000) (4,501,000) (4,501,000)
074120 - A03 Operating Expenses 6,220,628,000 6,220,628,000 6,985,266,000
074120 - A032 Communications 515,000 515,000 515,000
074120 - A033 Utilities 7,201,000 7,201,000 10,700,000
074120 - A034 Occupancy Costs 12,000,000 12,000,000 34,000,000
074120 - A038 Travel & Transportation 37,000,000 37,000,000 43,000,000
074120 - A039 General 6,163,912,000 6,163,912,000 6,897,051,000
074120 - A04 Employees Retirement Benefits 4,001,000 4,001,000 2,501,000
074120 - A041 Pension 4,001,000 4,001,000 2,501,000
074120 - A09 Physical Assets 1,000,000 1,000,000 1,000,000
074120 - A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,000,000
074120 - A13 Repairs and Maintenance 2,600,000 2,600,000 2,600,000
074120 - A130 Transport 1,500,000 1,500,000 1,500,000
074120 - A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
074120 - A132 Furniture and Fixture 100,000 100,000 100,000
Total - Expanded Programme on Immunization
(EPI), Islamabad 6,297,846,000 6,297,846,000 7,067,946,000
(Foreign Exchange) (100,000,000) (100,000,000) (835,000,000)
(Own Resources)
(Foreign Aid) (100,000,000) (100,000,000) (835,000,000)
(In Local Currency) (6,197,846,000) (6,197,846,000) (6,232,946,000)
ID7384 CANCER HOSPITAL, ISLAMABAD :
074120 - A02 Project Pre-Investment Analysis 1,000
074120 - A021 Feasibility Studies 1,000
074120 - A03 Operating Expenses 299,995,000
074120 - A039 General 299,995,000
074120 - A09 Physical Assets 2,000
074120 - A091 Purchase of Building 2,000
074120 - A12 Civil Works 2,000
074120 - A124 Building and Structures 2,000
Total - Cancer Hospital, Islamabad 300,000,000Page 298
SERVICES, REGULATIONS AND COORDINATION DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8149 ROLL BACK MALARIA CONTROL
PROGRAMME-AJK:
074120 - A05 Grants, Subsidies & Write off Loans 3,720,000 3,720,000 3,720,000
074120 - A052 Grants Domestic 3,720,000 3,720,000 3,720,000
Total - Roll Back Malaria Control
Programme-AJK 3,720,000 3,720,000 3,720,000
ID8150 ROLL BACK MALARIA CONTROL
PROGRAMME, GILGIT- BALTISTAN:
074120 - A05 Grants, Subsidies & Write off Loans 3,100,000 3,100,000 3,100,000
074120 - A052 Grants Domestic 3,100,000 3,100,000 3,100,000
Total - Roll Back Malaria Control
Programme, Gilgit-Baltistan 3,100,000 3,100,000 3,100,000
ID8151 ROLL BACK MALARIA CONTROL
PROGRAMME - ICT:
074120 - A05 Grants, Subsidies & Write off Loans 620,000 620,000 620,000
074120 - A052 Grants Domestic 620,000 620,000 620,000
Total - Roll Back Malaria Control
Programme - ICT 620,000 620,000 620,000
ID8233 ROLL BACK MALARIA CONTROL
PROGRAMME - PUNJAB:
074120 - A05 Grants, Subsidies & Write off Loans 63,860,000 63,860,000 63,860,000
074120 - A052 Grants Domestic 63,860,000 63,860,000 63,860,000
Total - Roll Back Malaria Control
Programme - Punjab 63,860,000 63,860,000 63,860,000
ID8234 ROLL BACK MALARIA CONTROL
PROGRAMME - SINDH:
074120 - A05 Grants, Subsidies & Write off Loans 26,040,000 26,040,000 26,040,000
074120 - A052 Grants Domestic 26,040,000 26,040,000 26,040,000
Total - Roll Back Malaria Control
Programme - Sindh 26,040,000 26,040,000 26,040,000Page 299
SERVICES, REGULATIONS AND COORDINATION DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8235 ROLL BACK MALARIA CONTROL
PROGRAMME - KHYBER PAKHTUNKHWA:
074120 - A05 Grants, Subsidies & Write off Loans 16,120,000 16,120,000 16,120,000
074120 - A052 Grants Domestic 16,120,000 16,120,000 16,120,000
Total - Roll Back Malaria Control
Programme - Khyber Pakhtunkhwa 16,120,000 16,120,000 16,120,000
ID8236 ROLL BACK MALARIA CONTROL
PROGRAMME - BALOCHISTAN:
074120 - A05 Grants, Subsidies & Write off Loans 7,440,000 7,440,000 7,440,000
074120 - A052 Grants Domestic 7,440,000 7,440,000 7,440,000
Total - Roll Back Malaria Control
Programme - Balochistan 7,440,000 7,440,000 7,440,000
ID8404 EXPANDED PROGRAMME ON IMMUNIZATION
(EPI ) -ICT:
074120 - A05 Grants, Subsidies & Write off Loans 102,119,000 102,119,000 90,058,000
074120 - A052 Grants Domestic 102,119,000 102,119,000 90,058,000
Total - Expanded Programme On Immunization
(EPI) - ICT 102,119,000 102,119,000 90,058,000
(Foreign Exchange) (20,000,000) (20,000,000)
(Own Resources)
(Foreign Aid) (20,000,000) (20,000,000)
(In Local Currency) (82,119,000) (82,119,000) (90,058,000)
ID8405 EXPANDED PROGRAMME ON IMMUNIZATION
(EPI ) - CDA:
074120 - A05 Grants, Subsidies & Write off Loans 55,027,000 55,027,000 38,539,000
074120 - A052 Grants Domestic 55,027,000 55,027,000 38,539,000
Total - Expanded Programme On Immunization
(EPI) - CDA 55,027,000 55,027,000 38,539,000
(Foreign Exchange) (20,000,000) (20,000,000)
(Own Resources)
(Foreign Aid) (20,000,000) (20,000,000)
(In Local Currency) (35,027,000) (35,027,000) (38,539,000)Page 300
SERVICES, REGULATIONS AND COORDINATION DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8406 EXPANDED PROGRAMME ON IMMUNIZATION
(EPI) - AJK:
074120 - A05 Grants, Subsidies & Write off Loans 90,587,000 90,587,000 77,633,000
074120 - A052 Grants Domestic 90,587,000 90,587,000 77,633,000
Total - Expanded Programme On Immunization
(EPI) - AJK 90,587,000 90,587,000 77,633,000
(Foreign Exchange) (20,000,000) (20,000,000)
(Own Resources)
(Foreign Aid) (20,000,000) (20,000,000)
(In Local Currency) (70,587,000) (70,587,000) (77,633,000)
ID8407 EXPANDED PROGRAMME ON IMMUNIZATION
(EPI) - FATA:
074120 - A05 Grants, Subsidies & Write off Loans 74,802,000
074120 - A052 Grants Domestic 74,802,000
Total - Expanded Programme On Immunization
(EPI) - FATA 74,802,000
(Foreign Exchange) (20,000,000)
(Own Resources)
(Foreign Aid) (20,000,000)
(In Local Currency) (54,802,000)
ID8408 EXPANDED PROGRAMME ON IMMUNIZATION
(EPI) - GILGIT BALTISTAN:
074120 - A05 Grants, Subsidies & Write off Loans 79,619,000 79,619,000 65,571,000
074120 - A052 Grants Domestic 79,619,000 79,619,000 65,571,000
Total - Expanded Programme On Immunization
(EPI) - Gilgit Baltistan 79,619,000 79,619,000 65,571,000
(Foreign Exchange) (20,000,000) (20,000,000)
(Own Resources)
(Foreign Aid) (20,000,000) (20,000,000)
(In Local Currency) (59,619,000) (59,619,000) (65,571,000)