Federal Budget Details of Demands for Grants and Appropriations 2017-18 Development Expenditure, part 4
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Page 301
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.
ID8411 UP-GRADATION OF SUPPLY AND FILLING LINE TO
IMPROVE THE VACCINE SUPPLY AND FILLING
SYSTEM TO ACHIEVE CGMP:
074120 - A03 Operating Expenses 500,000 500,000 500,000
074120 - A039 General 500,000 500,000 500,000
074120 - A09 Physical Assets 8,090,000 8,090,000 37,571,000
074120 - A094 Other Stores and Stocks 34,862,000
074120 - A096 Purchase of Plant and Machinery 8,090,000 8,090,000
074120 - A097 Purchase of Furniture and Fixture 2,709,000
074120 - A13 Repairs and Maintenance 10,300,000 10,300,000 8,893,000
074120 - A133 Buildings and Structure 10,300,000 10,300,000 8,893,000
Total - Up-Gradation of Supply and Filling Line to
Improve The Vaccine Supply and Filling
System to achieve CGMP 18,890,000 18,890,000 46,964,000
ID8412 COMMON UNIT TO MANAGE GLOBAL FUND:
074120 - A01 Employees Related Expenses 16,928,000 25,006,000 30,406,000
074120 - A011 Pay 22 37 16,476,000 11,050,000 15,050,000
074120 - A011-1 Pay of Officers (10) (24) (10,476,000) (8,050,000) (10,050,000)
074120 - A011-2 Pay of Other Staff (12) (13) (6,000,000) (3,000,000) (5,000,000)
074120 - A012 Allowances 452,000 13,956,000 15,356,000
074120 - A012-1 Regular Allowances (1,000) (12,656,000) (14,056,000)
074120 - A012-2 Other Allowances (Excluding TA) (451,000) (1,300,000) (1,300,000)
074120 - A03 Operating Expenses 32,864,000 23,294,000 24,429,000
074120 - A032 Communications 110,000 200,000 200,000
074120 - A033 Utilities 2,500,000 1,000,000 1,000,000
074120 - A034 Occupancy Costs 3,650,000 5,500,000 5,500,000
074120 - A038 Travel & Transportation 300,000 2,525,000 2,525,000
074120 - A039 General 26,304,000 14,069,000 15,204,000
074120 - A09 Physical Assets 700,000 700000
074120 - A092 Computer Equipment 200,000 200,000
074120 - A096 Purchase of Plant and Machinery 500,000 500,000
074120 - A13 Repairs and Maintenance 208,000 1,000,000 1,000,000
074120 - A130 Transport 108,000 600,000 600,000
074120 - A131 Machinery and Equipment 100,000 400,000 400,000
Total - Common Unit To Manage Global Fund 50,000,000 50,000,000 56,535,000Page 302
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.
ID9245 PM PROGRAMME FOR NEW HOSPITAL MASTER
PLANING DESIGN MEDICAL EQUIPMENT
PLANING & CONSTRUCTION:
074120 - A02 Project Pre-Investment Analysis 1,317,752,000
074120 - A021 Feasibility Studies 1,317,752,000
Total - PM Programme For New Hospital Master
Planing Design Medical Equipment
Planing & Construction 1,317,752,000
ID9246 PM PROGRME FOR NEW HOSPITAL PHASE - I:
074120 - A12 Civil Works 8,000,000,000
074120 - A124 Building and Structures 8,000,000,000
Total - PM Progrme For New Hospital Phase - I 8,000,000,000
ID9247 NATIONAL PREVENTIVE HEALTH PROGRAMME:
074120 - A03 Operating Expenses 500,000,000
074120 - A039 General 500,000,000
Total - National Preventive Health Programme 500,000,000
074120 Total-Administration 7,333,790,000 6,958,988,000 17,540,444,000
0741 Total-Public Health Services 7,333,790,000 6,958,988,000 17,540,444,000
074 Total-Public Health Services 7,333,790,000 6,958,988,000 17,540,444,000
075 RESEARCH AND DEVELOPMENT HEALTH:
0751 RESEARCH AND DEVELOPMENT HEALTH:
075102 SPECIFIC HEALTH RESEARCH PROJECT:
ID8157 NATIONAL TUBERCULOSIS CONTROL
PROGRAMME - AJK:
075102 - A05 Grants, Subsidies & Write off Loans 3,720,000 3,720,000 3,720,000
075102 - A052 Grants Domestic 3,720,000 3,720,000 3,720,000
Total - National Tuberculosis Control
Programme - AJK 3,720,000 3,720,000 3,720,000
ID8158 NATIONAL TUBERCULOSIS CONTROL
PROGRAMME - GILGIT BALTISTAN:
075102 - A05 Grants, Subsidies & Write off Loans 3,100,000 3,100,000 3,100,000
075102 - A052 Grants Domestic 3,100,000 3,100,000 3,100,000
Total - National Tuberculosis Control
Programme - Gilgit Baltistan 3,100,000 3,100,000 3,100,000Page 303
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.
ID8159 NATIONAL TUBERCULOSIS CONTROL PROGRAMME - ICT:
075102 - A05 Grants, Subsidies & Write off Loans 620,000 620,000 620,000
075102 - A052 Grants Domestic 620,000 620,000 620,000
Total - National Tuberculosis Control
Programme - ICT 620,000 620,000 620,000
075102 Total-Specific Health Research Project 7,440,000 7,440,000 7,440,000
0751 Total-Research and Development Health 7,440,000 7,440,000 7,440,000
075 Total-Research and Development Health 7,440,000 7,440,000 7,440,000
076 HEALTH ADMINISTRATION:
0761 ADMINISTRATION:
076101 ADMINISTRATION:
ID6926 POPULATION WELFARE PROGRAMME IN AZAD
JAMMU AND KASHMIR (AJK):
076101 - A05 Grants, Subsidies and Write off Loans 273,356,000 273,356,000 273,356,000
076101 - A052 Grants, Domestic 273,356,000 273,356,000 273,356,000
Total - Population Welfare Programme in Azad
Jammu and Kashmir (AJK) 273,356,000 273,356,000 273,356,000
ID8153 PRIME MINISTER PROGRAMME FOR PREVENTION
AND CONTROL OF HAPATITIS, AJK:
076101 - A05 Grants, Subsidies & Write off Loans 20,520,000 20,520,000 20,520,000
076101 - A052 Grants Domestic 20,520,000 20,520,000 20,520,000
Total - Prime Minister Programme for Prevention
and Control of Hapatitis, AJK 20,520,000 20,520,000 20,520,000
ID8154 PRIME MINISTER PROGRAMME FOR PREVENTION
AND CONTROL OF HAPATITIS, GILGIT - BALTISTAN:
076101 - A05 Grants, Subsidies & Write off Loans 17,100,000 17,100,000 17,100,000
076101 - A052 Grants Domestic 17,100,000 17,100,000 17,100,000
Total-Prime Minister Programme for Prevention
and Control of Hapatitis, Gilgit - Baltistan 17,100,000 17,100,000 17,100,000Page 304
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.
ID8155 PRIME MINISTER PROGRAMME FOR PREVENTION
AND CONTROL OF HAPATITIS, ICT:
076101 - A05 Grants, Subsidies & Write off Loans 3,420,000 3,420,000 3,420,000
076101 - A052 Grants Domestic 3,420,000 3,420,000 3,420,000
Total - Prime Minister Programme for Prevention
and Control of Hapatitis, ICT 3,420,000 3,420,000 3,420,000
ID8161 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF BLINDNESS, AJK:
076101 - A05 Grants, Subsidies & Write off Loans 7,410,000 7,410,000 7,410,000
076101 - A052 Grants Domestic 7,410,000 7,410,000 7,410,000
Total - National Programe for Prevention and
Control of Blindness, AJK 7,410,000 7,410,000 7,410,000
ID8162 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF BLINDNESS, GILGIT - BALTISTAN:
076101 - A05 Grants, Subsidies & Write off Loans 6,210,000 6,210,000 6,210,000
076101 - A052 Grants Domestic 6,210,000 6,210,000 6,210,000
Total - National Programe For Prevention And
Control of Blindness, Gilgit - Baltistan 6,210,000 6,210,000 6,210,000
ID8164 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF AVIAN PANADEMIC INFLUENZA, AJK:
076101 - A05 Grants, Subsidies & Write off Loans 1,107,000 1,107,000 1,107,000
076101 - A052 Grants Domestic 1,107,000 1,107,000 1,107,000
Total - National Programe for Prevention and
Control of Avian Panademic Influenza,
AJK 1,107,000 1,107,000 1,107,000
ID8165 NATIONAL PROGRAME FOR PREVENTION AND CONTROL
OF AVIAN PANADEMIC INFLUENZA,GILGIT - BALTISTAN:
076101 - A05 Grants, Subsidies & Write off Loans 922,000 922,000 922,000
076101 - A052 Grants Domestic 922,000 922,000 922,000
Total - National Programe for Prevention and
Control of Avian Panademic Influenza,
Gilgit - Baltistan 922,000 922,000 922,000Page 305
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.
ID8167 NATIONAL PROGRAME FOR FAMILY PLANNING
AND PRIMARY HEALTH CARE, AJK:
076101 - A05 Grants, Subsidies & Write off Loans 330,000,000 330,000,000 575,717,000
076101 - A052 Grants Domestic 330,000,000 330,000,000 575,717,000
Total - National Programe for Family Planning
and Primary Health Care, AJK 330,000,000 330,000,000 575,717,000
ID8168 NATIONAL PROGRAME FOR FAMILY PLANNING
AND PRIMARY HEALTH CARE, GILGIT - BALTISTAN:
076101 - A05 Grants, Subsidies & Write off Loans 282,500,000 282,500,000 282,500,000
076101 - A052 Grants Domestic 282,500,000 282,500,000 282,500,000
Total - National Programe for Family Planning
and Primary Health Care, Gilgit-Baltistan 282,500,000 282,500,000 282,500,000
ID8169 NATIONAL PROGRAME FOR FAMILY PLANNING
AND PRIMARY HEALTH CARE, ICT:
076101 - A05 Grants, Subsidies & Write off Loans 40,000,000
076101 - A052 Grants Domestic 40,000,000
Total - National Programe For Family Planning
and Primary Health Care, ICT 40,000,000
ID8171 NATIONAL MATERNAL, NEONATAL AND CHILD
HEALTH PROGRAMME (MNCH), AJK:
076101 - A05 Grants, Subsidies & Write off Loans 31,388,000 31,388,000 31,388,000
076101 - A052 Grants Domestic 31,388,000 31,388,000 31,388,000
Total - National Maternal, Neonatal and Child
Health Programme (MNCH), AJK 31,388,000 31,388,000 31,388,000
ID8172 NATIONAL MATERNAL, NEONATAL AND CHILD
HEALTH PROGRAMME (MNCH), GILGIT - BALTISTAN:
076101 - A05 Grants, Subsidies & Write off Loans 26,155,000 26,155,000 26,155,000
076101 - A052 Grants Domestic 26,155,000 26,155,000 26,155,000
Total - National Maternal, Neonatal and Child
Health Programme (MNCH),
Gilgit - Baltistan 26,155,000 26,155,000 26,155,000Page 306
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.
ID8180 PRIME MINISTER'S NATIONAL HEALTH
INSURANCE PROGRAME:
076101 - A01 Employees Related Expenses 70,836,000 70,836,000
076101 - A011 Pay 119 41 41,700,000 41,700,000
076101 - A011-1 Pay of Officers (38) (17) (26,700,000) (26,700,000)
076101 - A011-2 Pay of Other Staff (81) (24) (15,000,000) (15,000,000)
076101 - A012 Allowances 29,136,000 29,136,000
076101 - A012-1 Regular Allowances (24,634,000) (24,634,000)
076101 - A012-2 Other Allowances (Excluding TA) (4,502,000) (4,502,000)
076101 - A03 Operating Expenses 772,806,000 772,806,000
076101 - A032 Communications 10,201,000 10,201,000
076101 - A033 Utilities 13,200,000 13,200,000
076101 - A034 Occupancy Costs 25,001,000 25,001,000
076101 - A038 Travel & Transportation 65,713,000 65,713,000
076101 - A039 General 658,691,000 658,691,000
076101 - A05 Grants, Subsidies & Write off Loans 3,000,000,000
076101 - A052 Grants Domestic 3,000,000,000
076101 - A06 Transfers 1,082,649,000 1,082,649,000
076101 - A063 Entertainment & Gifts 3,250,000 3,250,000
076101 - A064 Other Transfer Payments 1,079,399,000 1,079,399,000
076101 - A09 Physical Assets 64,284,000 64,284,000
076101 A092 Computer Equipment 16,400,000 16,400,000
076101 A095 Purchase of Transport 29,305,000 29,305,000
076101 A096 Purchase of Plant and Machinery 8,944,000 8,944,000
076101 - A097 Purchase of Furniture and Fixture 9,635,000 9,635,000
076101 - A13 Repairs and Maintenance 9,425,000 9,425,000
076101 - A130 Transport 3,250,000 3,250,000
076101 - A131 Machinery and Equipment 975,000 975,000
076101 - A132 Furniture and Fixture 975,000 975,000
076101 - A133 Buildings and Structure 2,600,000 2,600,000
076101 - A137 Computer Equipment 1,625,000 1,625,000
Total - Prime Minister's National Health
Insurance Programe 2,000,000,000 2,000,000,000 3,000,000,000
ID8237 PRIME MINISTER PROGRAMME FOR PREVENTION
AND CONTROL OF HAPATITIS, PUNJAB:
076101 - A05 Grants, Subsidies & Write off Loans 352,260,000 352,260,000 352,260,000
076101 - A052 Grants Domestic 352,260,000 352,260,000 352,260,000
Total - Prime Minister Programme for Prevention
and Control of Hapatitis, Punjab 352,260,000 352,260,000 352,260,000Page 307
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.
ID8238 PRIME MINISTER PROGRAMME FOR PREVENTION
AND CONTROL OF HAPATITIS, SINDH:
076101 - A05 Grants, Subsidies & Write off Loans 143,640,000 143,640,000 143,640,000
076101 - A052 Grants Domestic 143,640,000 143,640,000 143,640,000
Total - Prime Minister Programme for Prevention
and Control of Hapatitis, Sindh 143,640,000 143,640,000 143,640,000
ID8239 PRIME MINISTER PROGRAMME FOR PREVENTION
AND CONTROL OF HAPATITIS, KHYBER PAKHTUNKHAWA:
076101 - A05 Grants, Subsidies & Write off Loans 88,920,000 88,920,000 88,920,000
076101 - A052 Grants Domestic 88,920,000 88,920,000 88,920,000
Total-Prime Minister Programme for Prevention
and Control of Hapatitis, Khyber Pakhtunkhawa 88,920,000 88,920,000 88,920,000
ID8240 PRIME MINISTER PROGRAMME FOR PREVENTION
AND CONTROL OF HAPATITIS, BALOCHISTAN:
076101 - A05 Grants, Subsidies & Write off Loans 41,040,000 41,040,000 41,040,000
076101 - A052 Grants Domestic 41,040,000 41,040,000 41,040,000
Total - Prime Minister Programme for Prevention
and Control of Hapatitis, Balochistan 41,040,000 41,040,000 41,040,000
ID8241 NATIONAL TB CONTROL PROGRAMME,
PUNJAB:
076101 - A05 Grants, Subsidies & Write off Loans 63,860,000 63,860,000 63,860,000
076101 - A052 Grants Domestic 63,860,000 63,860,000 63,860,000
Total - National TB Control Programme,
Punjab 63,860,000 63,860,000 63,860,000
ID8242 NATIONAL TB CONTROL PROGRAMME,
SINDH:
076101 - A05 Grants, Subsidies & Write off Loans 26,040,000 26,040,000 26,040,000
076101 - A052 Grants Domestic 26,040,000 26,040,000 26,040,000
Total - National TB Control Programme,
Sindh 26,040,000 26,040,000 26,040,000Page 308
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.
ID8243 NATIONAL TB CONTROL PROGRAMME,
KHYBER PAKHTUNKHWA:
076101 - A05 Grants, Subsidies & Write off Loans 16,120,000 16,120,000 16,120,000
076101 - A052 Grants Domestic 16,120,000 16,120,000 16,120,000
Total - National TB Control Programme,
Khyber Pakhtunkhwa 16,120,000 16,120,000 16,120,000
ID8244 NATIONAL TB CONTROL PROGRAMME,
BALOCHISTAN:
076101 - A05 Grants, Subsidies & Write off Loans 7,440,000 7,440,000 7,440,000
076101 - A052 Grants Domestic 7,440,000 7,440,000 7,440,000
Total - National TB Control Programme,
Balochistan: 7,440,000 7,440,000 7,440,000
ID8245 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF BLINDNESS, PUNJAB:
076101 - A05 Grants, Subsidies & Write off Loans 128,405,000 128,405,000 128,405,000
076101 - A052 Grants Domestic 128,405,000 128,405,000 128,405,000
Total - National Programe for Prevention and
Control of Blindness, Punjab 128,405,000 128,405,000 128,405,000
ID8246 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF BLINDNESS, KHYBER PAKHTUNKHWA:
076101 - A05 Grants, Subsidies & Write off Loans 32,110,000 32,110,000 32,110,000
076101 - A052 Grants Domestic 32,110,000 32,110,000 32,110,000
Total-National Programe for Prevention and
Control of Blindness, Khyber Pakhtunkhwa 32,110,000 32,110,000 32,110,000
ID8247 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF BLINDNESS, SINDH:
076101 - A05 Grants, Subsidies & Write off Loans 51,870,000 51,870,000 51,870,000
076101 - A052 Grants Domestic 51,870,000 51,870,000 51,870,000
Total - National Programe for Prevention and
Control of Blindness, Sindh 51,870,000 51,870,000 51,870,000
ID8248 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF BLINDNESS :
076101 - A05 Grants, Subsidies & Write off Loans 14,820,000 14,820,000 14,820,000
076101 - A052 Grants Domestic 14,820,000 14,820,000 14,820,000
Total - National Programe for Prevention and
Control of Blindness 14,820,000 14,820,000 14,820,000Page 309
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.
ID8249 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF AVIAN PANADEMIC INFLUENZA, PUNJAB:
076101 - A05 Grants, Subsidies & Write off Loans 19,258,000 19,258,000 19,258,000
076101 - A052 Grants Domestic 19,258,000 19,258,000 19,258,000
Total - National Programe for Prevention and
Control of Avian Panademic Influenza, Punjab 19,258,000 19,258,000 19,258,000
ID8250 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF AVIAN PANADEMIC INFLUENZA, SINDH:
076101 - A05 Grants, Subsidies & Write off Loans 7,767,000 7,767,000 7,767,000
076101 - A052 Grants Domestic 7,767,000 7,767,000 7,767,000
Total - National Programe for Prevention and
Control of Avian Panademic Influenza, Sindh 7,767,000 7,767,000 7,767,000
ID8251 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF AVIAN PANADEMIC INFLUENZA, KHYBER PAKHTUNKHWA:
076101 - A05 Grants, Subsidies & Write off Loans 4,807,000 4,807,000 4,807,000
076101 - A052 Grants Domestic 4,807,000 4,807,000 4,807,000
Total - National Programe for Prevention and
Control of Avian Panademic Influenza,
Khyber Pakhtunkhwa 4,807,000 4,807,000 4,807,000
ID8252 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF AVIAN PANADEMIC INFLUENZA, BALOCHISTAN:
076101 - A05 Grants, Subsidies & Write off Loans 2,217,000 2,217,000 2,217,000
076101 - A052 Grants Domestic 2,217,000 2,217,000 2,217,000
Total - National Programe for Prevention and
Control of Avian Panademic Influenza,
Balochistan 2,217,000 2,217,000 2,217,000
ID8253 NATIONAL PROGRAME FOR FAMILY PLANNING AND
PRIMARY HEALTH CARE, PUNJAB:
076101 - A05 Grants, Subsidies & Write off Loans 5,665,000,000 5,665,000,000 8,203,397,000
076101 - A052 Grants Domestic 5,665,000,000 5,665,000,000 8,203,397,000
Total - National Programe For Family Planning and
Primary Health Care, Punjab 5,665,000,000 5,665,000,000 8,203,397,000Page 310
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.
ID8254 NATIONAL PROGRAME FOR FAMILY PLANNING AND
PRIMARY HEALTH CARE, SINDH:
076101 - A05 Grants, Subsidies & Write off Loans 2,310,000,000 2,310,000,000 3,715,237,000
076101 - A052 Grants Domestic 2,310,000,000 2,310,000,000 3,715,237,000
Total - National Programe For Family Planning and
Primary Health Care, Sindh 2,310,000,000 2,310,000,000 3,715,237,000
ID8255 NATIONAL PROGRAME FOR FAMILY PLANNING AND
PRIMARY CARE, KHYBER PAKHTUNKHWA:
076101 - A05 Grants, Subsidies & Write off Loans 1,430,000,000 1,430,000,000 2,241,968,000
076101 - A052 Grants Domestic 1,430,000,000 1,430,000,000 2,241,968,000
Total - National Programe for Family Planning and
Primary Care, Khyber Pakhtunkhwa 1,430,000,000 1,430,000,000 2,241,968,000
ID8256 NATIONAL PROGRAME FOR FAMILY PLANNING AND
PRIMARY HEALTH CARE, BALOCHISTAN:
076101 - A05 Grants, Subsidies & Write off Loans 660,000,000 660,000,000 1,098,681,000
076101 - A052 Grants Domestic 660,000,000 660,000,000 1,098,681,000
Total - National Programe for Family Planning and
Primary Health Care, Balochistan 660,000,000 660,000,000 1,098,681,000
ID8257 NATIONAL MATERNAL NEONATAL AND
CHILD HEALTH PROGRAME, PUNJAB:
076101 - A05 Grants, Subsidies & Write off Loans 544,034,000 544,034,000 544,034,000
076101 - A052 Grants Domestic 544,034,000 544,034,000 544,034,000
Total - National Maternal Neonatal and
Child Health Programe, Punjab 544,034,000 544,034,000 544,034,000
ID8258 NATIONAL MATERNAL NEONATAL AND
CHILD HEALTH PROGRAME (MNCH), SINDH:
076101 - A05 Grants, Subsidies & Write off Loans 219,706,000 219,706,000 219,706,000
076101 - A052 Grants Domestic 219,706,000 219,706,000 219,706,000
Total - National Maternal Neonatal and
Child Health Programe (MNCH), Sindh 219,706,000 219,706,000 219,706,000
ID8259 NATIONAL MATERNAL NEONATAL AND
CHILD HEALTH PROGRAME (MNCH), KHYBER PAKHTUNKHWA:
076101 - A05 Grants, Subsidies & Write off Loans 136,008,000 136,008,000 136,008,000
076101 - A052 Grants Domestic 136,008,000 136,008,000 136,008,000
Total - National Maternal Neonatal and
Child Health Programe (MNCH), KPK 136,008,000 136,008,000 136,008,000Page 311
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.
ID8260 NATIONAL MATERNAL NEONATAL AND
CHILD HEALTH PROGRAME (MNCH), BALOCHISTAN :
076101 - A05 Grants, Subsidies & Write off Loans 62,773,000 62,773,000 62,773,000
076101 - A052 Grants Domestic 62,773,000 62,773,000 62,773,000
Total-National Maternal Neonatal and
Child Health Programe (MNCH), Balochistan 62,773,000 62,773,000 62,773,000
ID8270 POPULATION WELFARE PROGRAM (PROVINCES):
076101 - A05 Grants, Subsidies & Write off Loans 7,705,145,000 7,705,145,000 7,705,145,000
076101 - A052 Grants Domestic 7,705,145,000 7,705,145,000 7,705,145,000
Total - Population Welfare Program (Provinces 7,705,145,000 7,705,145,000 7,705,145,000
ID8886 HEALTH ACADEMY ISLAMABAD
076101 - A02 Project Pre-Investment Analysis 4,000,000
076101 - A022 Research Survey & Exploratory Oper 4,000,000
076101 - A03 Operating Expenses 33,779,000
076101 - A037 Consultancy and Contractual Work 14,358,000
076101 - A038 Travel & Transportation 11,056,000
076101 - A039 General 8,365,000
076101 - A06 Transfers 20,595,000
076101 - A061 Scholarship 20,515,000
076101 - A063 Entertainment & Gifts 80,000
076101 - A09 Physical Assets 19,281,000
076101 A092 Computer Equipment 17,081,000
076101 A096 Purchase of Plant and Machinery 1,200,000
076101 - A098 Purchase of Other Assets 1,000,000
076101 - A13 Repairs and Maintenance 5,725,000
076101 - A130 Transport 625,000
076101 - A131 Machinery and Equipment 4,500,000
076101 - A133 Buildings and Structure 600,000
Total - Health Academy Islamabad 83,380,000
(Foreign Exchange) (77,180,000)
(Own Resources)
(Foreign Aid) (77,180,000)
(In Local Currency) (6,200,000)
ID9244 PRIME MINISTER NATIONAL HEALTH
PROGRAMME PHASE-II
076101 - A05 Grants, Subsidies & Write off Loans 7,000,000,000
076101 - A052 Grants Domestic 7,000,000,000
Total - Prime Minister National Health
Programme Phase-II 7,000,000,000Page 312
SERVICES, REGULATIONS AND COORDINATION DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
076101 Total-Administration 22,773,328,000 22,773,328,000 36,256,708,000
0761 Total-Administration 22,773,328,000 22,773,328,000 36,256,708,000
076 Total-Health Administration 22,773,328,000 22,773,328,000 36,256,708,000
07 Total-Health 30,114,558,000 29,699,756,000 53,804,592,000
Total - Accountant General Pakistan Revenues 30,114,558,000 29,699,756,000 53,804,592,000
(Foreign Exchange) (200,000,000) (180,000,000) (912,180,000)
(Own Resources)
(Foreign Aid) (200,000,000) (180,000,000) (912,180,000)
(In Local Currency) (29,914,558,000) (29,519,756,000) (52,892,412,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
07 HEALTH :
074 PUBLIC HEALTH SERVICE:
0741 PUBLIC HEALTH SERVICE:
074120 ADMINISTRATION:
PR1147 ROLL BACK MALARIA CONTROL PROGRAME
FATA:
074120 - A05 Grants, Subsidies and 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 Programe
FATA 3,100,000 3,100,000 3,100,000
PR1193 EXPANDED PROGRAMME ON IMMUNIZATION
(EPI) FATA:
074120 - A05 Grants, Subsidies and Write off Loans 74,802,000 60,253,000
074120 - A052 Grants, Domestic 74,802,000 60,253,000
Total - Expanded Programme On Immunization
(EPI) FATA: 74,802,000 60,253,000
(Foreign Exchange) (20,000,000)
(Own Resources)
(Foreign Aid) (20,000,000)
(In Local Currency) - (54,802,000) (60,253,000)
074120 Total-Administration 3,100,000 77,902,000 63,353,000
0741 Total-Public Health Services 3,100,000 77,902,000 63,353,000
074 Total-Public Health Services 3,100,000 77,902,000 63,353,000Page 313
SERVICES, REGULATIONS AND COORDINATION DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR --- contd
076 HEALTH ADMINISTRATION:
0761 ADMINISTRATION:
076101 ADMINISTRATION:
PR0919 NATIONAL PROGRAM FOR PREVENTION AND CONTROL
OF AVIAN PANDEMIC INFLUEZA, FATA:
076101 - A05 Grants, Subsidies and Write off Loans 922,000 922,000 922,000
076101 - A052 Grants, Domestic 922,000 922,000 922,000
Total - National Program for Prevention and Control
of Avian Pandemic Influeza, FATA 922,000 922,000 922,000
PR0920 NATIONAL PROGRAM FOR PREVENTION AND CONTROL
OF BLINDNESS, FATA:
076101 - A05 Grants, Subsidies and Write off Loans 6,175,000 6,175,000 6,175,000
076101 - A052 Grants, Domestic 6,175,000 6,175,000 6,175,000
Total - National Program for Prevention and Control
of Blindness, FATA 6,175,000 6,175,000 6,175,000
PR0921 NATIONAL TB CONTROL PROGRAM,
FATA:
076101 - A05 Grants, Subsidies and Write off Loans 3,100,000 3,100,000 3,100,000
076101 - A052 Grants, Domestic 3,100,000 3,100,000 3,100,000
Total - National TB Control Program,
FATA 3,100,000 3,100,000 3,100,000
PR0922 PRIME MINISTER'S PROGRAM FOR PREVENTION
AND CONTROL OF HEPATITIS, FATA:
076101 - A05 Grants, Subsidies and Write off Loans 17,100,000 17,100,000 17,100,000
076101 - A052 Grants, Domestic 17,100,000 17,100,000 17,100,000
Total - Prime Minister's Program for Prevention
and Control of Hepatitis, FATA 17,100,000 17,100,000 17,100,000
PR3500 NATIONAL MATERNAL NEONATAL AND CHILD
HEALTH (MNCH) PROGRAM, FATA PESHAWAR:
076101 - A05 Grants, Subsidies and Write off Loans 26,155,000 26,155,000 26,155,000
076101 - A052 Grants, Domestic 26,155,000 26,155,000 26,155,000
Total - National Maternal Neonatal and Child Health
(Mnch) Program, FATA Peshawar 26,155,000 26,155,000 26,155,000Page 314
SERVICES, REGULATIONS AND COORDINATION DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR --- concld
PR3501 POPULATION WELFARE PROGRAM
FATA, PESHAWAR:
076101 - A05 Grants, Subsidies and Write off Loans 78,841,000 78,841,000 78,841,000
076101 - A052 Grants, Domestic 78,841,000 78,841,000 78,841,000
Total - Population Welfare Program
FATA, Peshawar 78,841,000 78,841,000 78,841,000
PR3502 NATIONAL PROGRAM FOR FAMILY PLANNING AND
FRIMARY HEALTH CARE FATA, PESHAWAR:
076101 - A05 Grants, Subsidies and Write off Loans 282,500,000 282,500,000 282,500,000
076101 - A052 Grants, Domestic 282,500,000 282,500,000 282,500,000
Total - National Program for Family Planning and
Frimary Health Care FATA, Peshawar 282,500,000 282,500,000 282,500,000
076101 Total-Administration 414,793,000 414,793,000 414,793,000
0761 Total-Administration 414,793,000 414,793,000 414,793,000
076 Total-Health Administration 414,793,000 414,793,000 414,793,000
07 Total-Health Administration 417,893,000 492,695,000 478,146,000
Total - Accountant General Pakistan Revenues, 417,893,000 492,695,000 478,146,000
Sub Office, Peshawar
(Foreign Exchange) (20,000,000)
(Own Resources)
(Foreign Aid) (20,000,000)
(In Local Currency) (417,893,000) (472,695,000) (478,146,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
07 HEALTH :
076 HEALTH ADMINISTRATION:
0761 ADMINISTRATION:
076101 ADMINISTRATION:
GL7021 POPULATION WELFARE PROGRAMME-GILGIT BALTISTAN:
076101 - A05 Grants, Subsidies and Write off Loans 118,722,000 118,722,000 118,722,000
076101 - A052 Grants, Domestic 118,722,000 118,722,000 118,722,000
Total - Population Welfare Programme-Gilgit
Baltistan 118,722,000 118,722,000 118,722,000
076101 Total-Administration 118,722,000 118,722,000 118,722,000
0761 Total-Administration 118,722,000 118,722,000 118,722,000
076 Total-Health Administration 118,722,000 118,722,000 118,722,000
07 Total-Health Administration 118,722,000 118,722,000 118,722,000
Total - Accountant General Pakistan
Revenues Sub-Office, Gilgit 118,722,000 118,722,000 118,722,000Page 315
SERVICES, REGULATIONS AND COORDINATION DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
TOTAL-DEMAND 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)
(In Local Currency) (30,451,173,000) (30,111,173,000) (53,489,280,000)
Detail of recoveries adjusted in the accounts in reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 HEALTH :
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074120 ADMINISTRATION:
90001 RECOVERY FROM PROVINCES -5,700,000,000 -5,700,000,000 -5,700,000,000
74120 ADMINISTRATION -5,700,000,000 -5,700,000,000 -5,700,000,000
Total - Accountant General Pakistan Revenues -5,700,000,000 -5,700,000,000 -5,700,000,000
Total - Recoveries -5,700,000,000 -5,700,000,000 -5,700,000,000136 Dev Exp Planing, Dev & Reforms
Page 316
SECTION XVIII
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
******
2017-2018
Budget
Estimates
Rs
(Rupees in Thousands)
Demand presented on behalf of the Ministry
of Planning, Development and Reform
Development Expenditure on Revenue Account
136 Development Expenditure of Planning,
Development and Reform Division 86,798,541
Total- 86,798,541Page 317
NO136.- DEVELOPMENT EXPENDITURE OF PLANNING, DEMANDS FOR GRANTS
DEVELOPMENT AND REFORM DIVISION
DEMAND NO. 136
(FC22D28)
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION.
Voted Rs 86,798,541,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF PLANNING, DEVELOPMENT AND REFORM.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION: Rs Rs Rs
015 General Services 39,997,820,000 5,350,681,000 86,798,541,000
Total 39,997,820,000 5,350,681,000 86,798,541,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 218,106,000 145,575,000 289,541,000
A011 Pay 180,473,000 127,803,000 247,670,000
A011-1 Pay of Officers (141,602,000) (92,466,000) (200,362,000)
A011-2 Pay of Other Staff (38,871,000) (35,337,000) (47,308,000)
A012 Allowances 37,633,000 17,772,000 41,871,000
A012-1 Regular Allowances (21,760,000) (4,443,000) (15,848,000)
A012-2 Other Allowances (Excluding T. A) (15,873,000) (13,329,000) 26,023,000
A02 Project Pre-Investment Analysis 4,900,000 550,000 1,000
A03 Operating Expenses 39,092,596,000 4,455,763,000 83,541,698,000
A04 Emplyees Retirement Benefits 500,000
A06 Transfers 4,749,000 4,829,000 37,357,000
A09 Physical Assets 392,136,000 435,123,000 2,283,917,000
A12 Civil Works 275,201,000 279,201,000 510,001,000
A13 Repairs and Maintenance 10,132,000 29,640,000 135,526,000
Total 39,997,820,000 5,350,681,000 86,798,541,000
(In Foreign Exchange) (30,000,000) (30,000,000) (18,296,000)
(Own Resources)
(Foreign Aid) (30,000,000) (30,000,000) (18,296,000)
(In Local Currency) (39,967,820,000) (5,320,681,000) (86,780,245,000)Page 318
DEVELOPMENT AND REFORM 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:
015 GENERAL SERVICES:
0152 PLANNING SERVICES:
015201 PLANNING:
ID2506 UP-GRADATION OF PPMI PHASE II
(CONSTRUCTION OF PPMI COMPLEX):
015201 - A01 Employees Related Expenses 8,347,000 8,397,000 4,551,000
015201 - A011 Pay 58 58 6,979,000 6,979,000 4,045,000
015201 - A011-1 Pay of Officers (7) (7) (1,570,000) (1,570,000) (905,000)
015201 - A011-2 Pay of Other Staff (51) (51) (5,409,000) (5,409,000) (3,140,000)
015201 - A012 Allowances 1,368,000 1,418,000 506,000
015201 - A012-2 Other Allowances (Excluding T. A) (1,368,000) (1,418,000) (506,000)
015201 - A03 Operating Expenses 1,716,000 1,516,000 17,000
015201 - A032 Communications 4,000 4,000 4,000
015201 - A033 Utilities 501,000 501,000 3,000
015201 - A036 Motor Vehicles 2,000 2,000 2,000
015201 - A038 Travel & Transportation 807,000 607,000 3,000
015201 - A039 General 402,000 402,000 5,000
015201 - A06 Transfers 68,000 68,000 1,000
015201 - A063 Entertainment & Gifts 68,000 68,000 1,000
015201 - A09 Physical Assets 1,227,000 1,377,000 6,000
015201 - A092 Computer Equipment 202,000 202,000 3,000
015201 - A095 Purchase of Transport 775,000 775,000 1,000
015201 - A096 Purchase of Plant & Machinery 200,000 200,000 1,000
015201 - A097 Purchase of Furniture & Fixtures 50,000 200,000 1,000
015201 - A12 Civil Works 1,000 1,000 1,000
015201 - A124 Buildings and Structure 1,000 1,000 1,000
015201 - A13 Repairs and Maintenance 351,000 351,000 8,000
015201 - A130 Transport 48,000 48,000 1,000
015201 - A131 Machinery and Equipment 50,000 50,000 1,000
015201 - A132 Furniture and Fixtures 50,000 50,000 1,000
015201 - A133 Buildings and Structure 100,000 100,000 1,000
015201 - A137 Computer Equipment 102,000 102,000 3,000
015201 - A138 General 1,000 1,000 1,000
Total- Up gradation of PPMI Phase II
(Construction of PPMI Complex) 11,710,000 11,710,000 4,584,000Page 319
DEVELOPMENT AND REFORM 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.
ID2564 ESTABLISHMENT OF ENVIRONMENT SECTION
IN PLANNING AND DEVELOPMENT DIVISION:
015201 - A01 Employee Related Expenses 4,850,000 4,850,000 3,040,000
015201 - A011 Pay 15 14 3,800,000 3,800,000 2,950,000
015201 - A011-1 Pay of Officers (7) (5) (3,000,000) (3,000,000) (2,000,000)
015201 - A011-2 Pay of Other Staff (8) (9) (800,000) (800,000) (950,000)
015201 - A012 Allowances 1,050,000 1,050,000 90,000
015201 - A012-2 Other Allowances (Excluding T. A) (1,050,000) (1,050,000) (90,000)
015201 - A03 Operating Expenses 2,398,000 2,398,000 660,000
015201 - A032 Communications 35,000 35,000
015201 - A038 Travel & Transportation 731,000 731,000 300,000
015201 - A039 General 1,632,000 1,632,000 360,000
015201 - A06 Transfers 65,000 65,000 35,000
015201 - A063 Entertainment and Gifts 65,000 65,000 35,000
015201 - A09 Physical Assets 100,000 100,000 25,000
015201 - A092 Computer Equipment 75,000 75,000
015201 - A097 Purchase of Furniture & Fixture 25,000 25,000 25,000
015201 - A13 Repairs and Maintenance 300,000 300,000 240,000
015201 - A130 Transport 200,000 200,000 120,000
015201 - A131 Machinery and Equipment 25,000 25,000 45,000
015201 - A132 Furniture and Fixture 25,000 25,000 25,000
015201 - A137 Computer Equipment 50,000 50,000 50,000
Total- Establishment of Environment
Section in Planning and Development
Division 7,713,000 7,713,000 4,000,000
ID3255 UP-GRADATION OF JAVED AZFAR COMPUTER
CENTRE, PLANNING AND DEVELOPMENT DIVISION:
015201 - A01 Employee Related Expenses 19,640,000 19,640,000 27,257,000
015201 - A011 Pay 38 38 18,350,000 18,350,000 26,852,000
015201 - A011-1 Pay of Officers (24) (23) (14,350,000) (14,350,000) (21,500,000)
015201 - A011-2 Pay of Other Staff (14) (15) (4,000,000) (4,000,000) (5,352,000)
015201 - A012 Allowances 1,290,000 1,290,000 405,000
015201 - A012-1 Regular Allowances (325,000) (325,000) (353,000)
015201 - A012-2 Other Allowances (Excluding T. A) (965,000) (965,000) (52,000)Page 320
DEVELOPMENT AND REFORM 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.
015201 - A03 Operating Expenses 659,000 1,081,000 1,243,000
015201 - A032 Communication 51,000 51,000 51,000
015201 - A038 Travel & Transportation 326,000 326,000 277,000
015201 - A039 General 282,000 704,000 915,000
015201 - A06 Transfers 25,000 25,000 50,000
015201 - A063 Entertainment and Gifts 25,000 25,000 50,000
015201 - A09 Physical Assets 39,355,000 34,933,000 87,150,000
015201 - A092 Computer Equipment 38,555,000 34,555,000 84,350,000
015201 - A096 Purchase of Plant & Machinery 600,000 178,000 2,300,000
015201 - A097 Purchase of Furniture & Fixture 200,000 200,000 500,000
015201 - A12 Civil Works 200,000 4,200,000 9,000,000
015201 - A124 Buuilding and Structures 200,000 4,200,000 9,000,000
015201 - A13 Repairs and Maintenance 121,000 121,000 300,000
015201 - A130 Transport 120,000 120,000 200,000
015201 - A131 Machinery and Equipment 25,000
015201 - A132 Furniture and Fixture 25,000
015201 - A137 Computer Equipment 1,000 1,000 50,000
Total-Up-Gradation of Jawaid Azfar Computer
Centre Planning and Development Division 60,000,000 60,000,000 125,000,000
ID3306 INSTITUTIONAL CO-OPERATION PROGRAMME
(NORWEGIAN GRANT):
015201 - A03 Operating Expenses 30,000,000 30,000,000 18,296,000
015201 - A039 General 30,000,000 30,000,000 18,296,000
Total- Institutional Co-Operation Programme
(Norwegian Grant) 30,000,000 30,000,000 18,296,000
(In Foreign Exchange) (30,000,000) (30,000,000) (18,296,000)
(Own Resources)
(Foreign Aid) (30,000,000) (30,000,000) (18,296,000)
(In Local Currency)
ID3516 INSTITUTIONAL STRENGTHENING AND EFFICIENCY
ENHANCEMENT (IS&EE):
015201 - A01 Employees Related Expenses 16,321,000 12,074,000 25,490,000
015201 - A011 Pay 17 18 14,044,000 11,849,000 13,290,000
015201 - A011-1 Pay of Officers (7) (8) (11,620,000) (9,572,000) (10,536,000)
015201 - A011-2 Pay of Other Staff (10) (10) (2,424,000) (2,277,000) (2,754,000)
015201 - A012 Allowances 2,277,000 225,000 12,200,000Page 321
DEVELOPMENT AND REFORM 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.
015201 - A012-1 Regular Allowances (417,000) (100,000)
015201 - A012-2 Other Allowances (Excluding T. A) (1,860,000) (225,000) (12,100,000)
015201 - A03 Operating Expenses 6,569,000 1,120,000 17,910,000
015201 - A032 Communications 230,000 190,000
015201 - A034 Occupancy Costs 1,650,000 12,100,000
015201 - A036 Motor Vehicles 10,000 20,000 20,000
015201 - A038 Travel & Transportation 1,700,000 450,000 1,050,000
015201 - A039 General 2,979,000 650,000 4,550,000
015201 - A06 Transfers 100,000 100,000
015201 - A063 Entertainment & Gifts 100,000 100,000
015201 - A09 Physical Assets 4,410,000 32,000,000 40,300,000
015201 - A095 Purchase of Transport 10,000 300,000
015201 - A096 Purchase of Plant & Machinery 4,000,000 10,000,000
015201 - A097 Purchase of Furniture & Fixture 400,000 32,000,000 30,000,000
015201 - A13 Repairs and Maintenance 2,600,000 25,538,000 116,200,000
015201 - A130 Transport 200,000 200,000 400,000
015201 - A131 Machinery and Equipment 200,000 100,000 500,000
015201 - A132 Furniture and Fixture 200,000 100,000 300,000
015201 - A133 Buildings and Structure 2,000,000 25,138,000 115,000,000
Total- Institutional Strengthening and
Efficiency Enhancement (IS&EE) 30,000,000 70,732,000 200,000,000
ID3755 MONITORING OF PSDP FINANCED PROJECTS (REVISED) :
015201 - A01 Employees Related Expenses 28,863,000
015201 - A011 Pay 85 26,825,000
015201 - A011-1 Pay of Officers (41) (19,215,000)
015201 - A011-2 Pay of Other Staff (44) (7,610,000)
015201 - A012 Allowances 2,038,000
015201 - A012-1 Regular Allowances (1,188,000)
015201 - A012-2 Other Allowances (excluding T. A) (850,000)
015201 - A03 Operating Expenses 5,075,000
015201 - A032 Communications 256,000
015201 - A034 Occupancy Costs 560,000
015201 - A038 Travel & Transportation 3,275,000
015201 - A039 General 984,000Page 322
DEVELOPMENT AND REFORM 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.
015201 - A06 Transfers 50,000
015201 - A063 Entertainment & Gifts 50,000
015201 - A09 Physical Assets 301,000
015201 - A092 Computer Equipment 101,000
015201 - A096 Purchase of Plant & Machinery 100,000
015201 - A097 Purchase of Furniture & Fixture 100,000
015201 - A13 Repairs and Maintenance 1,500,000
015201 - A130 Transport 1,000,000
015201 - A131 Machinery and Equipment 200,000
015201 - A132 Furniture and Fixture 75,000
015201 - A133 Buildings and Structure 25,000
015201 - A137 Computer Equipment 200,000
Total- Monitoring of PSDP Financed
Projects (Revised) 35,789,000
ID4276 RESTRUCTURING OF PAKISTAN INSTITUTE OF
DEVELOPMENT ECONOMICS (PIDE):
015201 - A01 Employees Related Expenses 110,000
015201 - A011 Pay 110,000
015201 - A011-2 Pay of Other Staff (110,000)
015201 - A03 Operating Expenses 190,000
015201 - A039 General 190,000
015201 - A06 Transfers 700,000
015201 - A061 Scholorships 700,000
Total- Restructuring of Pakistan Institute
of Development Economics (PIDE) 1,000,000
ID4360 SPECIAL PROJECT CELL (SPC) :
015201 - A01 Employees Related Expenses 7,153,000 5,492,000 6,608,000
015201 - A011 Pay 19 19 5,213,000 4,308,000 4,528,000
015201 - A011-1 Pay of Officers (9) (9) (4,663,000) (3,867,000) (3,828,000)
015201 - A011-2 Pay of Other Staff (10) (10) (550,000) (441,000) (700,000)
015201 - A012 Allowances 1,940,000 1,184,000 2,080,000
015201 - A012-1 Regular Allowances (680,000) (292,000) (680,000)Page 323
DEVELOPMENT AND REFORM 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
015201 - A012-2 Other Allowances (excluding T. A) (1,260,000) (892,000) (1,400,000)
015201 - A03 Operating Expenses 707,000 489,000 992,000
015201 - A032 Communications 160,000 102,000 160,000
015201 - A036 Motor Vehicles 12,000 4,000 12,000
015201 - A038 Travel & Transportation 215,000 181,000 470,000
015201 - A039 General 320,000 202,000 350,000
015201 - A06 Transfers 20,000 20,000
015201 - A063 Entertainment & Gifts 20,000 20,000
015201 - A13 Repairs and Maintenance 120,000 45,000 380,000
015201 - A130 Transport 40,000 26,000 150,000
015201 - A131 Machinery and Equipment 40,000 100,000
015201 - A137 Computer Equipment 40,000 19,000 130,000
Total- Special Project Cell(SPC) 8,000,000 6,026,000 8,000,000
ID4642 YOUTH DEVELOPMENT FELLOWS PROGRAMME:
015201 - A01 Employee Related Expenses 2,590,000 2,590,000 3,046,000
015201 - A011 Pay 3 3 1,790,000 1,705,000 2,331,000
015201 - A011-1 Pay of Officers (2) (3) (1,290,000) (1,313,000) (2,281,000)
015201 - A011-2 Pay of Other Staff (1) (500,000) (392,000) (50,000)
015201 - A012 Allowances 800,000 885,000 715,000
015201 - A012-1 Regular Allowances (800,000) (885,000) (715,000)
015201 - A03 Operating Expenses 41,990,000 32,990,000 33,204,000
015201 - A034 Occupancy Cost 400,000 400,000 400,000
015201 - A038 Travel & Transportation 250,000 250,000 900,000
015201 - A039 General 41,340,000 32,340,000 31,904,000
015201 - A06 Transfers 120,000 120,000 150,000
015201 - A063 Entertainment & Gifts 120,000 120,000 150,000
015201 - A09 Physical Assets 300,000 300,000 600,000
015201 - A092 Computer Equipment 300,000 300,000 600,000
Total- Youth Development Fellows
Programme 45,000,000 36,000,000 37,000,000
ID4857 REFORM AND INNOVATION IN GOVERNMENT
FOR HIGH PERFORMANCE:
015201 - A03 Operating Expenses 150,000,000 50,000,000 150,000,000
015201 - A039 General 150,000,000 50,000,000 150,000,000
Total Reform and Innovation in Government
for High Performance 150,000,000 50,000,000 150,000,000Page 324
DEVELOPMENT AND REFORM 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
ID7359 ESTABLISHMENT OF URBAN PLANNING
AND POLICY CENTRE:
015201 - A03 Operating Expenses 50,000,000 50,000,000 30,000,000
015201 - A039 General 50,000,000 50,000,000 30,000,000
Total- Establishment of Urban Planning
and Policy Centre 50,000,000 50,000,000 30,000,000
ID7360 INTEGRATED INFRASTRUCTURE ENERGY
PLANNING AND MANAGEMENT UNIT:
015201 - A03 Operating Expenses 25,000,000 50,000,000 50,000,000
015201 - A039 General 25,000,000 50,000,000 50,000,000
Total Integrated Infrastructure Energy
Planning and Management Unit 25,000,000 50,000,000 50,000,000
ID7361 LAND ACQUISITION AND SITE DEV. OF
PAKISTAN INSTITUTE OF DEVELOPMENT
ECONOMICS FOR CONSTRUCTION OF NEW CAMPUS:
015201 - A09 Physical Assets 300,000,000 300,000,000 2,000,000,000
015201 - A091 Purchase of Building 300,000,000 300,000,000 2,000,000,000
Total- Land Acquisition and site Dev. Of Pakistan
Institute of Development Economics
for Construction of New Campus 300,000,000 300,000,000 2,000,000,000
ID7362 PPMI CENTRE OF EXCELLANCE:
015201 - A01 Employee Related Expenses 24,420,000 24,420,000 23,900,000
015201 - A011 Pay 36 36 20,700,000 20,700,000 20,700,000
015201 - A011-1 Pay of Officers (15) (15) (16,260,000) (16,260,000) (16,260,000)
015201 - A011-2 Pay of Other Staff (21) (21) (4,440,000) (4,440,000) (4,440,000)
015201 - A012 Allowances 3,720,000 3,720,000 3,200,000
015201 - A012-2 Other Allowance (Exluding TA) (3,720,000) (3,720,000) (3,200,000)Page 325
DEVELOPMENT AND REFORM 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.
015201 - A02 Project Pre-Investment Analysis 550,000 550,000 1,000
015201 - A021 Feasibility Studies 550,000 550,000 1,000
015201 - A03 Operating Expenses 23,511,000 23,511,000 24,369,000
015201 - A032 Communications 3,160,000 3,160,000 2,309,000
015201 - A033 Utilities 750,000 750,000 1,800,000
015201 - A036 Motor Vehicles 51,000 51,000 60,000
015201 - A038 Travel & Transportation 6,250,000 6,250,000 9,900,000
015201 - A039 General 13,300,000 13,300,000 10,300,000
015201 - A06 Transfers 500,000 500,000 500,000
015201 - A063 Entertainment and Gifts 500,000 500,000 500,000
015201 - A09 Physical Assets 23,519,000 23,519,000 49,130,000
015201 - A092 Computer Equipment 11,350,000 11,350,000 28,500,000
015201 - A095 Purchase of Transport 2,500,000 2,500,000 2,500,000
015201 - A096 Purchase of Plant & Machinery 3,669,000 3,669,000 14,630,000
015201 - A097 Purchase of Furniture & Fixture 6,000,000 6,000,000 3,500,000
015201 - A12 Civil Works 27,000,000 27,000,000 1,000,000
015201 - A125 Other Works 27,000,000 27,000,000 1,000,000
015201 - A13 Repairs and Maintenance 500,000 500,000 1,100,000
015201 - A130 Transport 50,000 50,000 300,000
015201 - A131 Machinery and Equipment 100,000 100,000 200,000
015201 - A132 Furniture and Fixture 100,000 100,000 100,000
015201 - A133 Buildings and Structure 50,000 50,000 100,000
015201 - A137 Computer Equipment 150,000 150,000 300,000
015201 - A138 General 50,000 50,000 100,000
Total- PPMI Centre of Excellence 100,000,000 100,000,000 100,000,000
ID7363 RURAL ECONOMY CENTRE:
015201 - A03 Operating Expenses 30,000,000 30,000,000 50,000,000
015201 - A039 General 30,000,000 30,000,000 50,000,000
Total- Rural Economy Centre 30,000,000 30,000,000 50,000,000
ID7364 SOCIAL ENTERPRENEUR CENTRE:
015201 - A01 Employee Related Expenses 11,575,000
015201 - A011 Pay 12 5,200,000
015201 - A011-1 Pay of Officers (7) (4,000,000)
015201 - A011-2 Pay of Other Staff (5) (1,200,000)Page 326
DEVELOPMENT AND REFORM 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
015201 - A012 Allowances 6,375,000
015201 - A012-1 Regular Allowances (5,300,000)
015201 - A012-2 Other Allowance (Exluding TA) (1,075,000)
015201 - A03 Operating Expenses 20,000,000 10,225,000
015201 - A032 Communications 450,000
015201 - A038 Travel & Transportation 1,900,000
015201 - A039 General 20,000,000 7,875,000
015201 - A06 Transfers 13,300,000
015201 - A061 Scholarship 12,500,000
015201 - A063 Entertainment and Gifts 800,000
015201 - A09 Physical Assets 4,300,000
015201 - A092 Computer Equipment 900,000
015201 - A095 Purchase of Transport 2,000,000
015201 - A096 Purchase of Plant & Machinery 800,000
015201 - A097 Purchase of Furniture & Fixture 600,000
015201 - A13 Repairs and Maintenance 600,000
015201 - A130 Transport 200,000
015201 - A131 Machinery and Equipment 100,000
015201 - A132 Furniture and Fixture 200,000
015201 - A137 Computer Equipment 100,000
Total- Social Enterpreneur Centre 20,000,000 40,000,000
ID7365 SUPPORT IN MONITORING HIGH IMPACT
VISION 2025 NEW INITIATIVES:
015201 - A01 Employee Related Expenses 45,700,000
015201 - A011 Pay 33 44,100,000
015201 - A011-1 Pay of Officers (25) (32,000,000)
015201 - A011-2 Pay of Other Staff (8) (12,100,000)
015201 - A012 Allowances 1,600,000
015201 - A012-1 Regular Allowances (600,000)
015201 - A012-2 Other Allowance (Exluding TA) (1,000,000)
015201 - A03 Operating Expenses 150,000,000 5,000,000 145,800,000
015201 - A032 Communications 300,000
015201 - A034 Occupancy Cost 25,000,000
015201 - A036 Motor Vehicles 300,000
015201 - A038 Travel & Transportation 40,700,000
015201 - A039 General 150,000,000 5,000,000 79,500,000
015201 - A09 Physical Assets 46,000,000
015201 - A092 Computer Equipment 6,000,000
015201 - A095 Purchase of Transport 30,000,000
015201 - A096 Purchase of Plant & Machinery 5,000,000
015201 - A097 Purchase of Furniture & Fixture 5,000,000Page 327
DEVELOPMENT AND REFORM 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
015201 - A13 Repairs and Maintenance 12,500,000
015201 - A130 Transport 2,500,000
015201 - A131 Machinery and Equipment 5,000,000
015201 - A133 Buildings and Structure 5,000,000
Total- Support in Monitoring High Impact
Vision 2025 New Initiatives 150,000,000 5,000,000 250,000,000
ID7366 RESEARCH / WORKSHOPS AND FEASIBILITY
STUDIES:
015201 - A03 Operating Expenses 150,000,000
015201 - A039 General 150,000,000
Total Research / Workshops and Feasibility
Studies 150,000,000
ID7368 UN - FUNDED / UNDER FUNDED
IMPORTANT PROJECTS :
015201 - A03 Operating Expenses 6,181,608,000 8,978,231,000
015201 - A039 General 6,181,608,000 8,978,231,000
Total Un - Funded / Under Funded Important
Projects 6,181,608,000 8,978,231,000
ID7369 CONSTRUCTION OF NEW "CAMPUS OF PAKISTAN INSTITUTE
OF DEVELOPMENT ECONOMICS'' ISLAMABAD:
015201 - A01 Employee Related Expenses 2,000,000 2,000,000
015201 - A011 Pay 2,000,000 2,000,000
015201 - A011-1 Pay of Officers (1,000,000) (2,000,000)
015201 - A011-2 Pay of Other Staff (1,000,000)
015201 - A12 Civil Works 248,000,000 248,000,000 500,000,000
015201 - A124 Buildings and Structure 248,000,000 248,000,000 500,000,000
Total-Construction of New "Campus of Pakistan
Institute of Development Economics''
Islamabad 250,000,000 250,000,000 500,000,000
ID7370 DEVELOPMENT COMMUNICATION PROJECT:
015201 - A01 Employee Related Expenses 24,050,000 24,050,000 36,400,000
015201 - A011 Pay 16 16 22,000,000 22,000,000 33,000,000
015201 - A011-1 Pay of Officers (10) (10) (20,000,000) (20,000,000) (30,000,000)
015201 - A011-2 Pay of Other Staff (6) (6) (2,000,000) (2,000,000) (3,000,000)
015201 - A012 Allowances 2,050,000 2,050,000 3,400,000
015201 - A012-1 Regular Allowances (150,000) (150,000) (600,000)
015201 - A012-2 Other Allowances (Excluding T. A) (1,900,000) (1,900,000) (2,800,000)Page 328
DEVELOPMENT AND REFORM 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
015201 - A03 Operating Expenses 68,600,000 28,600,000 164,200,000
015201 - A032 Communications 450,000 450,000 700,000
015201 - A036 Motor Vehicles 100,000 100,000 100,000
015201 - A038 Travel & Transportation 8,050,000 8,050,000 9,500,000
015201 - A039 General 60,000,000 20,000,000 153,900,000
015201 - A06 Transfers 1,000,000 1,000,000 1,000,000
015201 - A063 Entertainment and Gifts 1,000,000 1,000,000 1,000,000
015201 - A09 Physical Assets 5,400,000 5,400,000 8,500,000
015201 - A092 Computer Equipment 1,900,000 1,900,000 3,000,000
015201 - A095 Purchase of Transport 1,500,000 1,500,000 3,000,000
015201 - A096 Purchase of Plant & Machinery 1,500,000 1,500,000 2,000,000
015201 - A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
015201 - A13 Repairs and Maintenance 950,000 950,000 1,900,000
015201 - A130 Transport 200,000 200,000 500,000
015201 - A131 Machinery and Equipment 150,000 150,000 500,000
015201 - A137 Computer Equipment 600,000 600,000 900,000
Total- Development Communication
Project 100,000,000 60,000,000 212,000,000
ID7371 CHINA-PAK CORRIDOR SUPPORT PROJECT:
015201 - A01 Employee Related Expenses 72,150,000 20,230,000 28,780,000
015201 - A011 Pay 31 31 51,450,000 15,250,000 19,180,000
015201 - A011-1 Pay of Officers (18) (18) (45,450,000) (12,150,000) (16,080,000)
015201 - A011-2 Pay of Other Staff (13) (13) (6,000,000) (3,100,000) (3,100,000)
015201 - A012 Allowances 20,700,000 4,980,000 9,600,000
015201 - A012-1 Regular Allowances (18,200,000) (2,741,000) (7,300,000)
015201 - A012-2 Other Allowances (Excluding TA) (2,500,000) (2,239,000) (2,300,000)
015201 - A02 Project Pre-Investment Analysis 4,350,000
015201 - A021 Feasibility Studies 4,350,000
015201 - A03 Operating Expenses 57,600,000 26,520,000 33,920,000
015201 - A032 Communications 700,000 300,000 700,000
015201 - A033 Utilities 600,000 70,000 520,000
015201 - A034 Occupancy Costs 9,100,000 4,000,000 4,000,000
015201 - A036 Motor Vehicles 500,000
015201 - A038 Travel & Transportation 6,400,000 2,350,000 4,500,000
015201 - A039 General 40,300,000 19,800,000 24,200,000
015201 - A04 Employees Retirement Benefits 500,000
015201 - A041 Pension 500,000
015201 - A06 Transfers 2,000,000 2,000,000 2,000,000
015201 - A063 Entertainment and Gifts 2,000,000 2,000,000 2,000,000Page 329
DEVELOPMENT AND REFORM DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
015201 - A09 Physical Assets 15,500,000 5,050,000 3,400,000
015201 - A092 Computer Equipment 3,000,000 2,150,000 1,400,000
015201 - A095 Purchase of Transport 8,000,000
015201 - A096 Purchase of Plant & Machinery 3,000,000 1,400,000 1,000,000
015201 - A097 Purchase of Furniture & Fixture 1,500,000 1,500,000 1,000,000
015201 - A13 Repairs and Maintenance 3,400,000 1,200,000 1,400,000
015201 - A130 Transport 800,000 800,000 800,000
015201 - A131 Machinery and Equipment 200,000 200,000 200,000
015201 - A132 Furniture and Fixture 100,000 100,000 100,000
015201 - A133 Buildings and Structure 2,000,000
015201 - A137 Computer Equipment 300,000 100,000 300,000
Total- China-Pak Corridor Support Project 155,000,000 55,000,000 70,000,000
ID8139 NATIONAL INNOVATION / QUALITY AWARDS
INNOVATE PAKISTAN INITIATIVE:
015201 - A03 Operating Expenses 100,000,000
015201 - A039 General 100,000,000
Total- National Innovation / Quality Awards
Innovate Pakistan Initiative 100,000,000
ID8140 NATIONAL INITIATIVE FOR SDGS / NUTRITION:
015201 - A03 Operating Expenses 100,000,000 100,000,000 100,000,000
015201 - A039 General 100,000,000 100,000,000 100,000,000
Total- National Initiative for SDGS / Nutrition 100,000,000 100,000,000 100,000,000
ID8142 INTEGRATED TRANSPORT INFRASTRUCTURE
PLANNING:
015201 - A03 Operating Expenses 50,000,000
015201 - A039 General 50,000,000
Total- Integrated Transport Infrastructure
Planning 50,000,000Page 330
DEVELOPMENT AND REFORM DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID8144 CLUSTER DEVELOPMENT BASED INDUSTRIAL
TRANFORMATION PLAN:
015201 - A03 Operating Expenses 50,000,000 60,000,000 71,000,000
015201 - A039 General 50,000,000 60,000,000 71,000,000
Total- Cluster Development Based Industrial
Tranformation Plan 50,000,000 60,000,000 71,000,000
ID8145 CLUSTER DEVELOPMENT BASED INDUSTRIAL
TRANSFORMATION PLAN:
015201 - A03 Operating Expenses 60,000,000 60,000,000 93,300,000
015201 - A039 General 60,000,000 60,000,000 93,300,000
Total- Cluster Development Based Industrial
Transformation Plan 60,000,000 60,000,000 93,300,000
ID8146 CAPACITY BUILDING FOR ECONOMIC
DEVELOPMENT JOURNALISTS:
015201 - A03 Operating Expenses 20,000,000
015201 - A039 General 20,000,000
Total- Capacity Building for Economic
Development Journalists 20,000,000
ID8147 NATIONAL ENDOWMENT SCHOLORSHIPS
FOR TALENT (NEST):
015201 - A03 Operating Expenses 2,000,000,000 3,500,000,000 1,000,000,000
015201 - A039 General 2,000,000,000 3,500,000,000 1,000,000,000
Total- National Endowment Scholorships
for Talents (NEST) 2,000,000,000 3,500,000,000 1,000,000,000
ID8263 CLUSTER DEVELOPMENT BASED MINERAL
SECTOR TRANSFORMATION PLAN-VISION 2025:
015201 - A03 Operating Expenses 50,000,000 50,000,000 62,130,000
015201 - A039 General 50,000,000 50,000,000 62,130,000
Total- Cluster Development Based Mineral
Sector Transformation Plan-V2025 50,000,000 50,000,000 62,130,000Page 331
DEVELOPMENT AND REFORM 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.
ID8264 SPECIAL FEDERAL DEVELOPMENT
PROGRAMME:
015201 - A03 Operating Expenses 28,000,000,000 40,000,000,000
015201 - A039 General 28,000,000,000 40,000,000,000
Total- Special Federal Development
Programme 28,000,000,000 40,000,000,000
ID8441 PAK-CHINA FRIENDLY EXCHANGE
PROGRAMME (CPEC):
015201 - A03 Operating Expenses 10,000,000
015201 - A039 General 10,000,000
Total- Pak-China Friendly Exchange
Programme (CPEC) 10,000,000
ID8442 CONSTRUCTION OF PLAN HOUSE IN ADMINISTRATIVE
SECTOR F-5/2 ISLAMABAD:
015201 - A03 Operating Expenses 300,000,000 300,000,000 100,000,000
015201 - A039 General 300,000,000 300,000,000 100,000,000
Total- Construction Of Plan House In Administrative
Sector F-5/2 Islamabad 300,000,000 300,000,000 100,000,000
ID8443 CENTRE FOR EXCELLENCE FOR
CHINA-PAKISTAN ECONOMIC CORRIDOR:
015201 - A01 Employees Related Expenses 2,000,000 12,000,000 50,000,000
015201 - A011 Pay 37 2,000,000 12,000,000 50,000,000
015201 - A011-1 Pay of Officers (24) (1,000,000) (3,000,000) (45,000,000)
015201 - A011-2 Pay of Other Staff (13) (1,000,000) (9,000,000) (5,000,000)
015201 - A03 Operating Expenses 5,900,000 50,000,000 140,000,000
015201 - A032 Communications 50,000 5,000,000 10,000,000
015201 - A033 Utilities 400,000 3,000,000 4,000,000
015201 - A034 Occupancy Costs 4,050,000 8,000,000 8,000,000
015201 - A038 Travel & Transportation 400,000 13,000,000 30,000,000
015201 - A039 General 1,000,000 21,000,000 88,000,000
015201 - A06 Transfers 100,000 1,000,000 20,000,000Page 332
DEVELOPMENT AND REFORM 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
015201 - A061 Scholarship 100,000 1,000,000 20,000,000
015201 - A09 Physical Assets 2,000,000 31,000,000 40,000,000
015201 - A092 Computer Equipment 1,000,000 11,000,000 30,000,000
015201 - A097 Purchase of Furniture & Fixture 1,000,000 20,000,000 10,000,000
Total- Centre for Excellence for
China-Pakistan Economic Corridor 10,000,000 94,000,000 250,000,000
ID8444 RESEARCH / HOLDING WORKSHOPS AND
TECHNICAL FEASIBILITY STUDIES:
015201 - A03 Operating Expenses 1,500,000,000
015201 - A039 General 1,500,000,000
Total- Research / Holding Workshops and
Technical Feasibility Studies 1,500,000,000
ID8479 RESTRUCTRING INSTITUTIONAL STRENGTHENING
& CAPICITY BUILDING OF ENERGY WING:
015201 - A01 Employees Related Expenses 4,220,000 17,050,000
015201 - A011 Pay 18 3,650,000 15,500,000
015201 - A011-1 Pay of Officers (14) (3,200,000) (13,500,000)
015201 - A011-2 Pay of Other Staff (4) (450,000) (2,000,000)
015201 - A012 Allowances 570,000 1,550,000
015201 - A012-1 Regular Allowances (50,000) (200,000)
015201 - A012-2 Other Allowances (Excluding TA) (520,000) (1,350,000)
015201 - A03 Operating Expenses 1,465,000 5,455,000
015201 - A032 Communications 160,000 800,000
015201 - A034 Occupancy Costs 10,000 5,000
015201 - A038 Travel & Transportation 360,000 1,300,000
015201 - A039 General 935,000 3,350,000
015201 - A06 Transfers 50,000 200,000
015201 - A063 Entertainment & Gifts 50,000 200,000
015201 - A09 Physical Assets 1,420,000 4,500,000
015201 - A092 Computer Equipment 720,000 2,700,000
015201 - A096 Purchase of Plant & Machinery 500,000 1,200,000
015201 - A097 Purchase of Furniture & Fixture 200,000 600,000
015201 - A13 Repairs and Maintenance 345,000 795,000
015201 - A130 Transport 50,000 100,000
015201 - A131 Machinery and Equipment 150,000 300,000
015201 - A132 Furniture and Fixture 50,000 100,000
015201 - A133 Buildings and Structure 75,000 200,000
015201 - A137 Computer Equipment 20,000 950,000
Total- Centre for Excellence for
China-Pakistan Economic Corridor 7,500,000 28,000,000Page 333
DEVELOPMENT AND REFORM DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld
ID9228 STARTUP PAKISTAN VENTURE:
015201 - A03 Operating Expenses 1,000,000,000
015201 - A039 General 1,000,000,000
Total- Startup Pakistan Venture 1,000,000,000
ID9229 RESEARCH / HOLDING OF WORKSHOPS &
TECHNICAL / FEASIBILITY STUDIES:
015201 - A03 Operating Expenses 500,000,000
015201 - A039 General 500,000,000
Total- Research / Holding Of Workshops &
Technical / Feasibility Studies: 500,000,000
ID9230 PAK CHINA YEAR OF FRIENDLY EXCHANGE
PROGRAMME (CPEC):
015201 - A03 Operating Expenses 10,000,000
015201 - A039 General 10,000,000
Total- Pak China Year Of Friendly Exchange
Programme (Cpec): 10,000,000
ID9231 CPEC INSTITUTE GAWADAR:
015201 - A03 Operating Expenses 500,000,000
015201 - A039 General 500,000,000
Total- CPEC Institute Gawadar 500,000,000
ID9232 PAKISTAN PRODUCTIVITY QUALITY
INNOCATIVE INITIATIVE:
015201 - A03 Operating Expenses 100,000,000
015201 - A039 General 100,000,000
Total- Pakistan Productivity Quality
Innocative Initiative 100,000,000
ID9261 ENERGY FOR ALL:
015201 - A03 Operating Expenses 12,500,000,000
015201 - A039 General 12,500,000,000
Total- Energy for all 12,500,000,000Page 334
DEVELOPMENT AND REFORM 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
ID9262 CLEAN DRINKING WATER FOR ALL:
015201 - A03 Operating Expenses 12,500,000,000
015201 - A039 General 12,500,000,000
Total- Clean Drinking water for all 12,500,000,000
ID9263 SPECIAL PROVISION FOR COMPLETION OF
CPEC PROJECTS:
015201 - A03 Operating Expenses 5,000,000,000
015201 - A039 General 5,000,000,000
Total- Special Provision for Completion of
CPEC Projects 5,000,000,000
015201 Total-Planning 39,990,820,000 5,343,681,000 86,791,541,000
0152 Total-Planning Services 39,990,820,000 5,343,681,000 86,791,541,000
015 Total-General Services 39,990,820,000 5,343,681,000 86,791,541,000
01 Total-General Public Service 39,990,820,000 5,343,681,000 86,791,541,000
Total-Accountant General Pakistan
Revenues 39,990,820,000 5,343,681,000 86,791,541,000
(In Foreign Exchange) (30,000,000) (30,000,000) (18,296,000)
(Own Resources)
(Foreign Aid) (30,000,000) (30,000,000) (18,296,000)
(In Local Currency) (39,960,820,000) (5,313,681,000) (86,773,245,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE:
015 GENERAL SERVICES:
0152 PLANNING SERVICES:
015201 PLANNING:
QA0625 ESTT. OF INSPECTOR GENERAL DEVELOPMENT
PROJECTS (IGDP), BALOCHISTAN (PHASE-II) QUETTA:
015201 - A01 Employees Related Expenses 5,612,000 5,612,000 6,144,000
015201 - A011 Pay 15 15 5,212,000 5,212,000 5,994,000
015201 - A011-1 Pay of Officers (2) (2) (2,184,000) (2,184,000) (2,472,000)
015201 - A011-2 Pay of Other Staff (13) (13) (3,028,000) (3,028,000) (3,522,000)
015201 - A012 Allowances 400,000 400,000 150,000
015201 - A012-2 Other Allowances (Excluding T. A) (400,000) (400,000) (150,000)Page 335
DEVELOPMENT AND REFORM DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --- Concld
015201 - A03 Operating Expenses 1,073,000 1,073,000 746,000
015201 - A032 Communications 137,000 137,000 117,000
015201 - A033 Utilities 240,000 240,000 223,000
015201 - A036 Motor Vehicles 50,000 50,000
015201 - A038 Travel & Transportation 400,000 400,000 250,000
015201 - A039 General 246,000 246,000 156,000
015201 - A06 Transfers 1,000 1,000 1,000
015201 - A063 Entertainment & Gifts 1,000 1,000 1,000
015201 - A09 Physical Assets 24,000 24,000 6,000
015201 - A092 Computer Equipment 3,000 3,000 3,000
015201 - A095 Purchase of Transport 1,000 1,000 1,000
015201 - A096 Purchase of Plant & Machinery 10,000 10,000 1,000
015201 - A097 Purchase of Furniture & Fixture 10,000 10,000 1,000
015201 - A13 Repairs and Maintenance 290,000 290,000 103,000
015201 - A130 Transport 200,000 200,000 100,000
015201 - A131 Machinery and Equipment 40,000 40,000 1,000
015201 - A132 Furniture and Fixture 10,000 10,000 1,000
015201 - A133 Buildings and Structure 40,000 40,000 1,000
Total-Estt. Of Inspector General Development
Projects (IGDP), Balochistan (Phase-II) Quetta 7,000,000 7,000,000 7,000,000
015201 Total-Planning 7,000,000 7,000,000 7,000,000
0152 Total-Planning Services 7,000,000 7,000,000 7,000,000
015 Total-General Services 7,000,000 7,000,000 7,000,000
01 Total-General Public Service 7,000,000 7,000,000 7,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Quetta 7,000,000 7,000,000 7,000,000
TOTAL-DEMAND 39,997,820,000 5,350,681,000 86,798,541,000
(In Foreign Exchange) (30,000,000) (30,000,000) (18,296,000)
(Own Resources)
(Foreign Aid) (30,000,000) (30,000,000) (18,296,000)
(In Local Currency) (39,967,820,000) (5,320,681,000) (86,780,245,000)137 Dev Exp. Science and Technology
Page 336
SECTION XIX
MINISTRY OF SCIENCE AND TECHNOLOGY
****
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Science and Technology
Development Expenditure on Revenue Account:
137 Development Expenditure of Science
and Technology Division 2,427,947
Total:- 2,427,947Page 337
NO. 137.- DEVELOPMENT EXPENDITURE OF SCIENCE DEMANDS FOR GRANTS
AND TECHNOLOGY DIVISION
DEMAND NO.137
(FC22D31)
DEVELOPMENT EXPENDITURE OF
SCIENCE AND TECHNOLOGY 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 SCIENCE AND TECHNOLOGY
DIVISION.
Voted Rs 2,427,947,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF SCIENCE AND TECHNOLOGY.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
016 Basic Research 1,013,147,000 207,247,000 1,071,861,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 57,681,000 49,001,000 155,492,000
095 Subsidiary Services to Education 706,044,000 700,000,000 1,200,594,000
Total 1,776,872,000 956,248,000 2,427,947,000
OBJECT CLASSIFICATION :
A01 Employee Related Expenses 114,765,000 36,004,000 137,629,000
A011 Pay 86,388,000 32,654,000 101,144,000
A011-1 Pay of Officers (58,464,000) (19,056,000) (58,293,000)
A011-2 Pay of Other Staff (27,924,000) (13,598,000) (42,851,000)
A012 Allowances 28,377,000 3,350,000 36,485,000
A012-1 Regular Allowances (20,385,000) (3,100,000) (28,855,000)
A012-2 Other Allowances (Excluding T. A) (7,992,000) (250,000) (7,630,000)
A02 Project Pre-Investment Analysis 60,500,000 13,500,000 480,251,000
A03 Operating Expenses 426,108,000 247,136,000 638,580,000
A06 Transfers 82,300,000 81,800,000 90,376,000
A09 Physical Assets 671,379,000 479,427,000 581,583,000
A12 Civil Works 411,604,000 96,481,000 408,924,000
A13 Repairs and Maintenance 10,216,000 1,900,000 90,604,000
Total 1,776,872,000 956,248,000 2,427,947,000
(In Foreign Exchange) (180,132,000) (16,200,000) (102,064,000)
(Own Resources) (180,132,000) (16,200,000) (87,064,000)
(Foreign Aid) (15,000,000)
(In Local Currency) (1,596,740,000) (940,048,000) (2,325,883,000)Page 338
TECHNOLOGY 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:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016101 ADMINISTRATION:
ID2351 CONSTRUCTION OF OFFICE BUILDING FOR
MINISTRY OF SCIENCE AND TECHNOLOGY:
016101- A01 Employees Related Expenses 4,500,000
016101- A011 Pay 4,000,000
016101- A011-2 Pay of Other Staff (4,000,000)
016101- A012 Allowances 500,000
016101- A012-1 Regular Allowances (500,000)
016101- A03 Operating Expenses 6,500,000
016101- A038 Travel & Transportation 500,000
016101- A039 General 6,000,000
016101- A09 Physical Assets 47,000,000
016101- A095 Purchase of Transport 2,000,000
016101- A096 Purchase of Plant and Machinery 45,000,000
016101- A12 Civil Works 42,972,000
016101- A124 Building and Structures 42,972,000
Total- Construction of Office Building for
Ministry of Science and Technology: 100,972,000
ID3136 FUND FOR PAKISTAN SIDE'S OBLIGATION UNDER
BILATERAL AGREEMENTS/MOU FOR SCIENTIFIC AND
TECHNOLOGICAL COOPERATION WITH FRIENDLY COUNTRIES :
016101- A01 Employees Related Expenses 2,450,000
016101- A011 Pay 14 2,000,000
016101- A011-1 Pay of Officers (5) (800,000)
016101- A011-2 Pay of Other Staff (9) (1,200,000)
016101- A012 Allowances 450,000Page 339
TECHNOLOGY 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.
016101- A012-1 Regular Allowance (300,000)
016101- A012-2 Other Allowances (Excluding T. A) (150,000)
016101- A03 Operating Expenses 2,167,000
016101- A032 Communications 100,000
016101- A034 Occupancy Costs 1,000
016101- A038 Travel and Transportation 534,000
016101- A039 General 1,532,000
016101- A06 Transfers 100,000
016101- A063 Entertainment and Gifts 100,000
016101- A09 Physical Assets 3,000
016101- A092 Computer Equipment 1,000
016101- A096 Purchase of Plant and Machinery 1,000
016101- A097 Purchase of Furniture and Fixture 1,000
016101- A13 Repairs and Maintenance 280,000
016101- A130 Transport 100,000
016101- A131 Machinery and Equipment 50,000
016101- A132 Furniture and Fixture 30,000
016101- A137 Computer Equipment 100,000
Total- Fund for Pakistan Side's Obligation Under Bilateral
Agreements/MoU for Scientific and Technological
Cooperation With Friendly Countries 5,000,000
ID7268 CERTIFICATION INCENTIVE PROGRAM FOR SMEs:
016101- A01 Employee Related Expenses 8,468,000 6,500,000 11,500,000
016101- A011 Pay 17 12 6,168,000 5,900,000 5,000,000
016101- A011-1 Pay of Officers (7) (1) (1,800,000) (1,800,000) (2,000,000)
016101- A011-2 Pay of Other Staff (10) (11) (4,368,000) (4,100,000) (3,000,000)
016101- A012 Allowances 2,300,000 600,000 6,500,000
016101- A012-1 Regular Allowances (500,000) (500,000) (3,500,000)
016101- A012-2 Other Allowances (Excluding T. A) (1,800,000) (100,000) (3,000,000)Page 340
TECHNOLOGY 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.
016101- A03 Operating Expenses 177,482,000 61,150,000 240,061,000
016101- A032 Communications 450,000 290,000 500,000
016101- A034 Occupancy Costs 100,000 100,000 10,000
016101- A038 Travel and Transportation 9,232,000 2,300,000 15,000,000
016101- A039 General 167,700,000 58,460,000 224,551,000
016101- A06 Transfers 500,000 100,000 500,000
016101- A063 Entertainment and Gifts 500,000 100,000 500,000
016101- A09 Physical Assets 12,050,000 12,050,000 2,201,000
016101- A092 Computer Equipment 1,300,000 1,300,000 200,000
016101- A095 Purchase of Transport 8,400,000 8,400,000 1,000
016101- A096 Purchase of Plant & Machinery 1,850,000 1,850,000 1,000,000
016101- A097 Purchase of Furniture & Fixture 500,000 500,000 1,000,000
016101- A13 Repairs and Maintenance 1,500,000 200,000 2,000,000
016101- A130 Transport 1,000,000 100,000 1,000,000
016101- A131 Machinery and Equipment 500,000 100,000 1,000,000
Total- Certification Incentive Program for SMEs 200,000,000 80,000,000 256,262,000
ID7269 PROVISION OF FURNITURE, FIXTURE AND OFFICE EQUIPMENT
FOR MINISTRY OF SCIENCE AND TECHNOLOGY BUILDING:
016101- A01 Employee Related Expenses 300,000 300,000 100,000
016101- A012 Allowances 300,000 300,000 100,000
016101- A012-1 Regular Allowances (300,000) (300,000) (100,000)
016101- A03 Operating Expenses 2,300,000 4,200,000 1,760,000
016101- A038 Travel and Transportation 300,000 200,000 200,000
016101- A039 General 2,000,000 4,000,000 1,560,000
016101- A09 Pyhsical Assets 25,720,000 17,907,000 10,291,000Page 341
TECHNOLOGY DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
016101- A092 Computer Equipment 220,000 220,000 400,000
016101- A096 Purchase of Plant and Machinery 9,500,000 1,850,000 1,000,000
016101- A097 Purchase of Furniture and Fixture 16,000,000 15,837,000 8,891,000
016101- A13 Repairs and Maintenance 404,000 400,000 200,000
016101- A130 Transport 404,000 400,000 200,000
Total-Provision of Furniture, Fixture and
Office Equipment for Ministry of Science
and Technology Building 28,724,000 22,807,000 12,351,000
ID8422 FEASIBILITY STUDY FOR ESTABLISHMENT OF
TECHNOLOGY PARK, ISLAMABAD
016101- A02 Project Pre-Investment Analysis 47,000,000
016101- A021 Feasibility Studies 47,000,000
016101- A03 Operating Expenses 6,650,000
016101- A038 Travel and Transportation 1,000,000
016101- A039 General 5,650,000
Total- Feasibility Study for Establishment of
Technology Park, Islamabad 53,650,000
(In Foreign Exchange) (47,000,000)
(Own Resources) (47,000,000)
(Foreign Aid)
(In Local Currency) (6,650,000)
016101 Total - Administration 287,374,000 102,807,000 369,585,000Page 342
TECHNOLOGY 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.
016120 OTHERS:
ID3502 BALANCING/MODERNIZATION AND REFURBISHMENT
OF NIE, ISLAMABAD
016120- A01 Employees Related Expenses 29,000,000
016120- A011 Pay 57 24,000,000
016120- A011-1 Pay of Officers (42) (22,000,000)
016120- A011-2 Pay of Other Staff (15) (2,000,000)
016120- A012 Allowances 5,000,000
016120- A012-1 Regular Allowances (3,000,000)
016120- A012-2 Other Allowances (Excluding T. A) (2,000,000)
016120- A03 Operating Expenses 4,030,000
016120- A033 Utilities 850,000
016120- A038 Travel and Transportation 1,800,000
016120- A039 General 1,380,000
016120- A09 Physical Assets 17,950,000
016120- A092 Computer Equipment 1,690,000
016120- A095 Purchase of Transport 1,500,000
016120- A096 Purchase of Plant and Machinery 13,900,000
016120- A097 Purchase of Furniture and Fixture 860,000
016120- A13 Repairs and Maintenance 1,000,000
016120- A130 Transport 250,000
016120- A131 Machinery and Equipment 750,000
Total- Balancing/Modernization and
Refurbishment of NIE, Islamabad 51,980,000
(In Foreign Exchange) (13,900,000)
(Own Resources) (13,900,000)
(Foreign Aid)
(In Local Currency) (38,080,000)Page 343
TECHNOLOGY 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.
ID4178 UPGRADATION/BMR OF NPSL,
ISLAMABAD :
016120- A01 Employees Related Expenses 17,918,000
016120- A011 Pay 57 7,809,000
016120- A011-1 Pay of Officers (36) (6,568,000)
016120- A011-2 Pay of Other Staff (21) (1,241,000)
016120- A012 Allowances 10,109,000
016120- A012-1 Regular Allowances (8,409,000)
016120- A012-2 Other Allowances (Excluding T. A) (1,700,000)
016120- A03 Operating Expenses 28,900,000
016120- A038 Travel and Transportation 21,900,000
016120- A039 General 7,000,000
016120- A09 Physical Assets 84,532,000
016120- A096 Purchase of Plant and Machinery 83,032,000
016120- A097 Purchase of Furniture and Fixture 1,500,000
016120- A12 Civil Works 16,000,000
016120- A124 Building and Structures 16,000,000
016120- A13 Repairs and Maintenance 5,582,000
016120- A130 Transport 1,882,000
016120- A131 Machinery and Equipment 3,700,000
Total- Upgradation/BMR of NPSL,
Islamabad 152,932,000
(In Foreign Exchange) (103,032,000)
(Own Resources) (103,032,000)
(Foreign Aid)
(In Local Currency) (49,900,000)
ID8423 HALAL ACCREDITATION PNAC:
016120- A01 Employees Related Expenses 5,300,000
016120- A011 Pay 4,800,000
016120- A011-1 Pay of Officers (3,300,000)
016120- A011-2 Pay of Other Staff (1,500,000)
016120- A012 Allowances 500,000
016120- A012-2 Other Allowances (Excluding T. A) (500,000)Page 344
TECHNOLOGY 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.
016120- A03 Operating Expenses 6,521,000 6,521,000 13,216,000
016120- A038 Travel and Transportation 2,500,000 2,500,000 6,500,000
016120- A039 General 4,021,000 4,021,000 6,716,000
016120- A09 Physical Assets 3,479,000 2,805,000 6,192,000
016120- A092 Computer Equipment 1,800,000 1,126,000 2,000,000
016120- A096 Purchase of Plant and Machinery 1,652,000 1,652,000 3,192,000
016120- A097 Purchase of Furniture and Fixture 27,000 27,000 1,000,000
Total- Halal Accreditation PNAC 10,000,000 9,326,000 24,708,000
ID8450 ESTABLISHMENT OF THE FACILITY FOR THE INDIGENOUES
TRANSLUMINAL COROARY ANGIOPLASTY (PTCA) BALLOON:
016120- A01 Employees Related Expenses 100,000 100,000 200,000
016120- A012 Allowances 100,000 100,000 200,000
016120- A012-2 Other Allowances (Excluding T. A) (100,000) (100,000) (200,000)
016120- A03 Operating Expenses 3,800,000 3,800,000 1,500,000
016120- A038 Travel and Transportation 2,600,000 2,600,000
016120- A039 General 1,200,000 1,200,000 1,500,000
016120- A09 Physical Assets 16,100,000 16,100,000 11,100,000
016120- A092 Computer Equipment 3,500,000 3,500,000
016120- A096 Purchase of Plant and Machinery 12,600,000 12,600,000 11,100,000
Total- Establishment of the Facility for the
Indigenoues Transluminal Coroary
Angioplasty (PTCA) Balloon 20,000,000 20,000,000 12,800,000
(In Foreign Exchange) (15,200,000) (15,200,000) (11,100,000)
(Own Resources) (15,200,000) (15,200,000) (11,100,000)
(Foreign Aid)
(In Local Currency) (4,800,000) (4,800,000) (1,700,000)
ID9233 FIRST NATIONAL INDUSTRIAL INNOVATION
SURVEY:
016120- A01 Employee Related Expenses 3,732,000
016120- A011 Pay 6 1,980,000
016120- A011-1 Pay of Officers (3) (1,512,000)
016120- A011-2 Pay of Other Staff (3) (468,000)Page 345
TECHNOLOGY 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.
016120- A012 Allowances 1,752,000
016120- A012-1 Regular Allowances (1,320,000)
016120- A012-2 Other Allowances (Excluding TA) (432,000)
016120- A02 Project Pre-Investment Analysis 7,153,000
016120- A022 Research Survey & Exploratory Operation 7,153,000
016120- A03 Operating Expenses 8,415,000
016120- A032 Communications 350,000
016120- A033 Utilities 550,000
016120- A038 Travel and Transportation 600,000
016120- A039 General 6,915,000
016120- A09 Physical Assets 700,000
016120- A092 Computer Equipment 700,000
Total- First National Industrial Innovation
Survey 20,000,000
ID9236 STRENGTHENING OF SECURITY MEASURES AT
NUST CENTRAL CAMPUS H-12 ISLAMABAD:
016120- A12 Civil Works 23,067,000
016120- A124 Building and Structures 23,067,000
016120- A13 Repairs and Maintenance 33,933,000
016120- A131 Machinery and Equipment 14,407,000
016120- A137 Computer Equipment 19,526,000
Total- Strengthening of Security Measures at
NUST Central Campus H-12 Islamabad 57,000,000
ID9238 NEED ASSESMENT OF S&T HUMAN RESOURCES FOR
DERIVING INNOVATION AND ACHIEVING VISION 2050
016120- A01 Employees Related Expenses 4,326,000
016120- A011 Pay 5 2,210,000
016120- A011-1 Pay of Officers (2) (1,581,000)
016120- A011-2 Pay of Other Staff (3) (629,000)
016120- A012 Allowances 2,116,000
016120- A012-1 Regular Allowances (1,468,000)
016120- A012-2 Other Allowances (Excluding T. A) (648,000)
016120- A02 Project Pre-Investment Analysis 2,138,000Page 346
TECHNOLOGY DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
016120- A022 Research Survey & Exploratory Operation 2,138,000
016120- A03 Operating Expenses 6,518,000
016120- A038 Travel and Transportation 1,500,000
016120- A039 General 5,018,000
016120- A09 Physical Assets 1,278,000
016120- A092 Computer Equipment 1,060,000
016120- A097 Purchase of Furniture and Fixture 218,000
Total- Need Assesment of S&T Human
Resources for Deriving Innovation and
Achieving Vision 2050 14,260,000
ID9240 ESTB. OF MEDICAL DEVICES DEVELOPMENT
CENTRE (MDDC) AT NUST ISLAMABAD
016120- A01 Employees Related Expenses 200,000
016120- A012 Allowances 200,000
016120- A012-2 Other Allowances (Excluding T. A) (200,000)
016120- A03 Operating Expenses 17,500,000
016120- A038 Travel and Transportation 1,000,000
016120- A039 General 16,500,000
016120- A09 Physical Assets 32,300,000
016120- A092 Computer Equipment 2,000,000
016120- A096 Purchase of Plant and Machinery 30,300,000
Total- Estb. Of Medical Devices Development
Centre (Mddc) At Nust Islamabad 50,000,000
(In Foreign Exchange) (30,300,000)
(Own Resources) (30,300,000)
(Foreign Aid)
(In Local Currency) (19,700,000)
ID9241 AWARENESS AND TRAINING ON PAKISTAN
NATIONAL HOSPITAL AND HEALTH CARE
ACCREDITATION (PNHHA) PNAC
016120- A01 Employees Related Expenses 1,700,000
016120- A011 Pay 1,000,000
016120- A011-1 Pay of Officers (500,000)
016120- A011-2 Pay of Other Staff (500,000)Page 347
TECHNOLOGY 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.
016120- A012 Allowances 700,000
016120- A012-1 Regular Allowances (500,000)
016120- A012-2 Other Allowances (Excluding T. A) (200,000)
016120- A03 Operating Expenses 12,000,000
016120- A033 Utilities 1,000,000
016120- A038 Travel and Transportation 3,500,000
016120- A039 General 7,500,000
016120- A06 Transfers 1,000
016120- A063 Entertainment & Gifts 1,000
016120- A09 Physical Assets 5,299,000
016120- A092 Computer Equipment 2,800,000
016120- A095 Purchase of Transport 1,000
016120- A096 Purchase of Plant and Machinery 1,998,000
016120- A097 Purchase of Furniture and Fixture 500,000
016120- A13 Repairs and Maintenance 1,000,000
016120- A130 Transport 500,000
016120- A131 Machinery and Equipment 500,000
Total- Awareness and Training on Pakistan
National Hospital and Health Care
Accreditation (PNHHA) PNAC 20,000,000
016120 Total-Others 234,912,000 29,326,000 198,768,000
0161 Total-Basic Research 522,286,000 132,133,000 568,353,000
016 Total-Basic Research 522,286,000 132,133,000 568,353,000
01 Total-General Public Service 522,286,000 132,133,000 568,353,000
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES:
0422 IRRIGATION:
042205 EQUIPMENT MACHINERY WORKSHOPS:
ID7264 ESTABLISHMENT OF NATIONAL CAPACITY BUILDING INSTITUTE
(NCBI) FOR WATER QUALITY MANAGEMENT, PCRWR:
042205- A01 Employees Related Expenses 3,500,000 1,350,000 32,389,000
042205- A011 Pay 18 18 2,300,000 950,000 23,000,000
042205- A011-1 Pay of Officers (5) (10) (1,800,000) (450,000) (18,000,000)
042205- A011-2 Pay of Other Staff (13) (8) (500,000) (500,000) (5,000,000)Page 348
TECHNOLOGY DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
042205- A012 Allowances 1,200,000 400,000 9,389,000
042205- A012-1 Regular Allowances (1,200,000) (400,000) (9,389,000)
042205- A03 Operating Expenses 11,100,000 7,250,000 15,151,000
042205- A032 Communications 2,000,000
042205- A033 Utilities 300,000 300,000 4,091,000
042205- A034 Occupancy Costs 3,000,000 3,000,000 130,000
042205- A038 Travel and Transportation 600,000 420,000 1,000,000
042205- A039 General 7,200,000 3,530,000 7,930,000
042205- A13 Repairs and Maintenance 400,000 400,000 1,233,000
042205- A130 Transport 400,000 400,000 1,233,000
Total- Establishment of National Capacity
Building Institute (NCBI) for Water
Quality Manangement, PCRWR 15,000,000 9,000,000 48,773,000
(In Foreign Exchange) (15,000,000)
(Own Resources)
(Foreign Aid) (15,000,000)
(In Local Currency) (15,000,000) (9,000,000) (33,773,000)
042205 Total-Equipment Machinery Workshops 15,000,000 9,000,000 48,773,000
0422 Total-Irrigation 15,000,000 9,000,000 48,773,000
042 Total-Agriculture,Food,Irrigation,Forestry 15,000,000 9,000,000 48,773,000
and Fisheries
04 Total-Economic Affairs 15,000,000 9,000,000 48,773,000
09 EDUCATION AFFAIRS AND SERVICES:
095 SUBSIDIARY SERVICES TO EDUCATION:
0951 SUBSIDIARY SERVICES TO EDUCATION:
095101 ARCHIVES LIBRARY AND MUSEUMS:
ID7263 STRENGTHENING OF SECURITY AND SAFETY
MEASURES AT PAKISTAN MUSEUM OF
NATURAL HISTORY, ISLAMABAD PMNH
095101- A01 Employees Related Expenses 740,000
095101- A012 Allowances 740,000
095101- A012-2 Other Allowances (Excluding TA) (740,000)
095101- A03 Operating Expenses 160,000
095101- A039 General 160,000
095101- A12 Civil Works 5,144,000
095101- A124 Building and Structures 5,144,000
Total- Strengthening of Security and Safety
Measures at Pakistan Museum of Natural
History, Islamabad PMNH 6,044,000Page 349
TECHNOLOGY 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.
ID8319 SCIENCE TALENT FARMING SCHEME (STFS)
1800 YOUNG STUDENTS:
095101- A01 Employees Related Expenses 12,474,000 12,474,000 12,474,000
095101- A011 Pay 10 10 12,474,000 12,474,000 12,474,000
095101- A011-1 Pay of Officers (6) (6) (10,836,000) (10,836,000) (10,836,000)
095101- A011-2 Pay of Other Staff (4) (4) (1,638,000) (1,638,000) (1,638,000)
095101- A02 Project Pre-Investment Analysis 13,500,000 13,500,000 27,000,000
095101- A022 Research Survey & Exploratory Operations 13,500,000 13,500,000 27,000,000
095101- A03 Operating Expenses 146,206,000 146,206,000 171,100,000
095101- A032 Communications 5,400,000 5,400,000 5,900,000
095101- A038 Travel & Transportation 17,900,000 17,900,000 23,000,000
095101- A039 General 122,906,000 122,906,000 142,200,000
095101- A06 Transfers 81,600,000 81,600,000 81,600,000
095101- A061 Scholarship 81,600,000 81,600,000 81,600,000
095101- A09 Physical Assets 390,570,000 390,570,000 292,929,000
095101- A091 Purchase of Building 337,320,000 337,320,000 258,179,000
095101- A092 Computer Equipment 21,750,000 21,750,000 30,250,000
095101- A096 Purchase of Plant and Machinery 31,500,000 31,500,000 4,000,000
095101- A097 Purchase of Furniture and Fixture 500,000
095101- A12 Civil Works 55,650,000 55,650,000 55,650,000
095101- A124 Buildings and Structure 55,650,000 55,650,000 55,650,000
Total- Science Talent Farming Scheme (STFS)
1800 Young Students: 700,000,000 700,000,000 640,753,000
ID9234 FINANCIAL SUPPORT TO SCIENTIFIC
SOCIETIES IN PAKISTAN (PHASE-II):
095101- A01 Employee Related Expenses 1,496,000
095101- A011 Pay 3 1,146,000
095101- A011-1 Pay of Officers (2) (1,050,000)
095101- A011-2 Pay of Other Staff (1) (96,000)Page 350
TECHNOLOGY 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.
095101- A012 Allowances 350,000
095101- A012-1 Regular Allowances (150,000)
095101- A012-2 Other Allowances (Excluding TA) (200,000)
095101- A03 Operating Expenses 8,050,000
095101- A032 Communications 30,000
095101- A038 Travel and Transportation 325,000
095101- A039 General 7,695,000
095101- A06 Transfers 125,000
095101- A063 Entertainments & Gifts 125,000
095101- A09 Physical Assets 170,000
095101- A092 Computer Equipment 170,000
Total- Financial Support to Scientific
Societies in Pakistan (Phase-II) 9,841,000
ID9235 MODERNIZATION OF PASTIC NATIONAL SCIENCE
REFRENCE LIBRARY FOR EFFECTIVE RESOURCES
SHARING AMONG S&T LIBRARIES IN PAKISTAN:
095101- A01 Employee Related Expenses 4,000,000
095101- A011 Pay 7 3,000,000
095101- A011-1 Pay of Officers (3) (2,000,000)
095101- A011-2 Pay of Other Staff (4) (1,000,000)
095101- A012 Allowances 1,000,000
095101- A012-2 Other Allowances (Excluding TA) (1,000,000)
095101- A03 Operating Expenses 11,113,000
095101- A032 Communications 2,227,000
095101- A033 Utilities 300,000
095101- A038 Travel and Transportation 3,450,000
095101- A039 General 5,136,000
095101- A06 Transfers 500,000
095101- A063 Entertainments & Gifts 500,000
095101- A09 Physical Assets 5,887,000
095101- A092 Computer Equipment 2,886,000Page 351
TECHNOLOGY DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
095101- A095 Purchase of Transport 1,000
095101- A096 Purchase of Plant and Machinery 2,000,000
095101- A097 Purchase of Furniture and Fixture 1,000,000
095101- A12 Civil Works 2,000,000
095101- A124 Building and Structures 2,000,000
095101- A13 Repairs and Maintenance 1,500,000
095101- A130 Transport 200,000
095101- A131 Machinery and Equipment 300,000
095101- A132 Furniture and Fixture 100,000
095101- A133 Building and Structures 100,000
095101- A137 Computer Equipment 300,000
095101- A138 General 500,000
Total- Modernization of Pastic National Science
Refrence Library for Effective Resources
Sharing among S&T Libraries in Pakistan 25,000,000
ID9237 FEASIBILITY STUDY FOR COMPLETION OF THE
REMAINING SIX BLOCKS AND STRENGTHENING
OF RESEARCH AND DISPLAY ACTIVITIES OF THE PMNH PC II:
095101- A01 Employees Related Expenses 200,000
095101- A012 Allowances 200,000
095101- A012-2 Other Allowances (Excluding TA) (200,000)
095101- A03 Operating Expenses 5,800,000
095101- A039 General 5,800,000
095101- A12 Civil Works 19,000,000
095101- A124 Building and Structures 19,000,000
Total- Feasibility Study for Completion of the
Remaining Six Blocks and Strengthening
of Research And Display Activities of the PMNH PC II 25,000,000Page 352
TECHNOLOGY 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.
ID9239 COMPETITIVE RESEARCH PROGRAMME
095101- A01 Employees Related Expenses 10,440,000
095101- A011 Pay 6 8,404,000
095101- A011-1 Pay of Officers (1) (1,416,000)
095101- A011-2 Pay of Other Staff (5) (6,988,000)
095101- A012 Allowances 2,036,000
095101- A012-1 Regular Allowances (1,536,000)
095101- A012-2 Other Allowances (Excluding T. A) (500,000)
095101- A02 Project Pre-Investment Analysis 443,960,000
095101- A022 Research Survey & Exploratory Operations 443,960,000
095101- A03 Operating Expenses 29,600,000
095101- A038 Travel & Transportation 6,100,000
095101- A039 General 23,500,000
095101- A06 Transfers 1,000,000
095101- A063 Entertainments & Gifts 1,000,000
095101- A09 Physical Assets 14,500,000
095101- A092 Computer Equipment 5,000,000
095101- A095 Purchase of Transport 6,000,000
095101- A097 Purchase of Furniture and Fixture 3,500,000
095101- A13 Repairs and Maintenance 500,000
095101- A130 Transport 500,000
Total- Competitive Research Programme 500,000,000
095101 Total-Archives Library and Museums 706,044,000 700,000,000 1,200,594,000
0951 Total-Subsidiary Services to Education 706,044,000 700,000,000 1,200,594,000
095 Total-Subsidiary Services to Education 706,044,000 700,000,000 1,200,594,000
09 Total- Education Affairs and Services 706,044,000 700,000,000 1,200,594,000
Total- Accountant General Pakistan Revenues 1,243,330,000 841,133,000 1,817,720,000
(Foreign Exchange) (179,132,000) (15,200,000) (56,400,000)
(own Resources) (179,132,000) (15,200,000) (41,400,000)
(Foreign Aid) (15,000,000)
(In Local Currency) (1,064,198,000) (825,933,000) (1,761,320,000)Page 353
TECHNOLOGY DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016101 ADMINISTRATION:
LO1183 ESTB. OF ADVANCED TECHNOLOGY TRAINING CENTRE
AT KNOWLEDGE PARK MURIDKE:
016101- A01 Employee Related Expenses 1,700,000
016101- A011 Pay 1,000,000
016101- A011-1 Pay of Officers (500,000)
016101- A011-2 Pay of Other Staff (500,000)
016101- A012 Allowances 700,000
016101- A012-1 Regular Allowances (500,000)
016101- A012-2 Other Allowances (Excluding TA) (200,000)
016101- A03 Operating Expenses 14,000,000
016101- A033 Utilities 1,000,000
016101- A038 Travel and Transportation 5,500,000
016101- A039 General 7,500,000
016101- A06 Transfers 1,000
016101- A063 Entertainments & Gifts 1,000
016101- A09 Physical Assets 35,001,000
016101- A092 Computer Equipment 19,500,000
016101- A095 Purchase of Transport 1,000
016101- A096 Purchase of Plant and Machinery 15,000,000
016101- A097 Purchase of Furniture and Fixture 500,000
016101- A12 Civil Works 49,298,000
016101- A124 Building and Structures 49,298,000
Total- Estb. of advanced Technology Training Centre
at Knowledge Park Muridke 100,000,000Page 354
TECHNOLOGY DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, LAHORE -- Contd.
MN0245 COMPUTING RESEARCH AND DEVELOPMENT
CENTRE AT BAHAUDDIN ZAKRIA UNIVERSITY,
MULTAN:
016101- A09 Physical Assets 18,960,000
016101- A096 Purchase of Plant and Machinary 18,960,000
Total- Computing Research And Development
Centre At Bahauddin Zakria University,
Multan: 18,960,000
016101 Total-Administration 18,960,000 100,000,000
016120 Others:
FD0166 ESTAB. OF TEXTILE TESTING & RESEARCH
CENTRE FAISALABAD:
016120- A01 Employee Related Expenses 500,000
016120- A011 Pay 500,000
016120- A011-2 Pay of Other Staff (500,000)
016120- A03 Operating Expenses 500,000
016120- A039 General 500,000
016120- A09 Physical Assets 1,800,000
016120- A095 Purchase of Transport 1,800,000
016120- A12 Civil Works 32,200,000
016120- A124 Building and Structures 32,200,000
Total- Estab. Of Textile Testing & Research
Centre Faisalabad: 35,000,000
LO1096 MODERNIZATION AND UPGRADATION OF ELECTRICAL
TEST CENTRE FOR HOUSHOLD ELECTRICAL APPLIANCES AND
LIGHTING PRODUCTS PCSIR, LAHORE:
016120- A01 Employee Related Expenses 618,000
016120- A012 Allowances 618,000
016120- A012-1 Regular Allowances (366,000)Page 355
TECHNOLOGY 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.
016120- A012-2 Other Allowances (Excluding TA) (252,000)
016120- A03 Operating Expenses 552,000
016120- A038 Travel and Transportation 250,000
016120- A039 General 302,000
016120- A09 Physical Assets 12,580,000
016120- A096 Purchase of Plant and Machinery 12,580,000
016120- A12 Civil Works 200,000
016120- A124 Building and Structures 200,000
Total- Modernization and Upgradation of Electrical
Test Centre for Household Electrical Appliances
and Lighting Products PCSIR, Lahore 13,950,000
LO3086 BALANCING MODERNIZATION AND
REFURBISHMENT OF PCSIR LABS, LAHORE:
016120- A01 Employee Related Expenses 10,290,000
016120- A011 Pay 22 6,090,000
016120- A011-1 Pay of Officers (7) (4,800,000)
016120- A011-2 Pay of Other Staff (15) (1,290,000)
016120- A012 Allowances 4,200,000
016120- A012-1 Regular Allowances (3,000,000)
016120- A012-2 Other Allowances (Excluding TA) (1,200,000)
016120- A03 Operating Expenses 4,350,000
016120- A038 Travel and Transportation 1,200,000
016120- A039 General 3,150,000
016120- A12 Civil Works 105,253,000
016120- A124 Building and Structures 105,253,000
Total- Balancing Modernization and
Refurbishment of PCSIR Labs, Lahore 119,893,000
016120 Total- Others 133,843,000 35,000,000
0161 Total- Basic Research 152,803,000 135,000,000
016 Total- Basic Research 152,803,000 135,000,000
01 Total- General Public Service 152,803,000 135,000,000Page 356
TECHNOLOGY DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, LAHORE -- Contd.
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES:
0422 IRRIGATION:
042205 EQUIPMENT MACHINERY WORKSHOPS:
BR0104 IMPROVED LAND AND WATER CONSERVATION
PTO ENHANCE WASTE LAND PRODUCTIVITY
IN THAL DESERT:
042205- A01 Employee Related Expenses 2,120,000
042205- A011 Pay 930,000
042205- A011-1 Pay of Officers (300,000)
042205- A011-2 Pay of Other Staff (630,000)
042205- A012 Allowances 1,190,000
042205- A012-1 Regular Allowances (1,190,000)
042205- A03 Operating Expenses 1,807,000
042205- A032 Communications 70,000
042205- A033 Utilities 130,000
042205- A034 Occupancy Cost 220,000
042205- A038 Travel and Transportation 600,000
042205- A039 General 787,000
042205- A09 Physical Assets 2,900,000
042205- A092 Computer Equipment 380,000
042205- A096 Purchase of Plant and Machinery 2,120,000
042205- A097 Purchase of Furniture and Fixture 400,000
042205- A12 Civil Works 7,880,000
042205- A124 Building and Structures 7,880,000
042205- A13 Repairs and Maintenance 300,000
042205- A130 Transport 300,000
Total- Improved Land and Water Conservation
PTO Enhance Waste Land Productivity
in Thal Desert 15,007,000Page 357
TECHNOLOGY DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, LAHORE -- Concld.
LO1184 TRANS-BOUNDRY AFFECTS ON GROUND & SURFACE
WATERS ALONG THE EASTERN BORDER
OF THE PAKISTAN
042205- A01 Employee Related Expenses 2,452,000
042205- A011 Pay 1,240,000
042205- A011-1 Pay of Officers (620,000)
042205- A011-2 Pay of Other Staff (620,000)
042205- A012 Allowances 1,212,000
042205- A012-1 Regular Allowances (1,212,000)
042205- A03 Operating Expenses 8,948,000
042205- A032 Communications 110,000
042205- A033 Utilities 260,000
042205- A038 Travel and Transportation 1,300,000
042205- A039 General 7,278,000
042205- A09 Physical Assets 3,100,000
042205- A092 Computer Equipment 1,800,000
042205- A096 Purchase of Plant and Machinery 1,300,000
042205- A13 Repairs and Maintenance 500,000
042205- A130 Transport 500,000
Total- Trans-Boundry Affects On Ground & Surface
Waters Along The Eastern Border
Of The Pakistan 15,000,000
042205 Total-Equipment Machinery Workshops 30,007,000
0422 Total-Irrigation 30,007,000
042 Total-Agriculture, Food, Irrigation, 30,007,000
Forestry and Fisheries
04 Total-Economic Affairs 30,007,000
Total- Accountant General Pakistan Revenues,
Sub-Office, Lahore 152,803,000 165,007,000Page 358
TECHNOLOGY DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016120 OTHERS:
PR1192 UPGRADATION OF PCSIR PESHAWAR HERBAL
MEDICINE CENTRE PCSIR LAB COMPLEX
PESHAWAR:
016120- A01 Employee Related Expenses 100,000
016120- A012 Allowances 100,000
016120- A012-2 Other Allowances (Excluding TA) (100,000)
016120- A03 Operating Expenses 360,000
016120- A038 Travel and Transportation 80,000
016120- A039 General 280,000
016120- A09 Physical Assets 1,400,000
016120- A096 Purchase of Plant and Machinery 1,400,000
016120- A13 Repairs and Maintenance 140,000
016120- A131 Machinery and Equipment 140,000
Total- Up Gradation of PCSIR Peshawar
Herbal Medicine Centre PCSIR Lab
Complex Peshawar. 2,000,000
016120 Total- Others 2,000,000
0161 Total- Basic Research 2,000,000
016 Total- Basic Research 2,000,000
01 Total- General Public Service 2,000,000
Total- Accountant General Pakistan
Revenues, Sub-Office, Peshawar 2,000,000Page 359
TECHNOLOGY 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
01 GENERAL PUBLIC SERVICE:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016101 ADMINISTRATION:
KA1249 PAK ARGENTINEAN COOPERATION FOR THE DISCOVERY
OF NEW POTENT NATURAL ANTIGLYCATION AGENT
FOR THE MANAGEMENT OF LATE DIABETIC:
016101- A01 Employee Related Expenses 740,000
016101- A011 Pay 3 740,000
016101- A011-2 Pay of Other Staff (3) (740,000)
016101- A03 Operating Expenses 7,260,000
016101- A038 Travel and Transportation 300,000
016101- A039 General 6,960,000
Total - Pak Argentinean Cooperation For The Discovery
of New Potent Natural Antiglycation Agent
for The Management of Late Diabetic: 8,000,000
016101 Total-Administration 8,000,000
016120 Others:
KA0732 PURCHASE OF LAB EQUIPMENT PROVISION
OF FURNITURE AND FIXTURE FOR PSQCA
LABS COMPLEX, KARACHI:
016120- A01 Employee Related Expenses 15,240,000 11,430,000 16,000,000
016120- A011 Pay 50 35 15,240,000 11,430,000 16,000,000
016120- A011-1 Pay of officers (6) (19) (7,560,000) (5,670,000) (10,020,000)
016120- A011-2 Pay of Other Staff (44) (16) (7,680,000) (5,760,000) (5,980,000)
016120- A03 Operating Expenses 4,800,000 2,909,000 450,000
016120- A038 Travel and Transportation 3,800,000 2,197,000 300,000
016120- A039 General 1,000,000 712,000 150,000
016120- A09 Physical Assets 56,580,000 39,495,000 45,664,000Page 360
TECHNOLOGY 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
016120- A096 Purchase of Plant and Equipment 56,580,000 39,495,000 45,664,000
016120- A12 Civil Works 1,000,000 500,000
016120- A124 Building and Structures 1,000,000 500,000
Total- Purchase of Lab Equipment Provision
of Furniture and Fixture for 77,620,000 54,334,000 62,114,000
PSQCA Labs Complex, Karachi
(In Foreign Exchange) (1,000,000) (1,000,000) (45,664,000)
(Own Resources) (1,000,000) (1,000,000) (45,664,000)
(Foreign Aid)
(In Local Currency) (76,620,000) (53,334,000) (16,450,000)
KA2228 UP-GRADATION AND MODERNIZATION OF
BUILDING OF PCSIR, LABS, COMPLEX, KARACHI:
016120- A01 Employee Related Expenses 20 667,000
016120- A011 Pay (20) 667,000
016120- A011-2 Pay of Other Staff (667,000)
016120- A03 Operating Expenses 1,200,000
016120- A039 General 1,200,000
016120- A12 Civil Works 187,986,000
016120- A124 Building and Structures 187,986,000
Total- Up-Gradation and Modernization of
Building of PCSIR, Labs, Complex
Karachi 189,853,000
KA3001 UPGRADATION AND MODERNIZATION OF PILOT
PLANTS AT PCSIR LABS, COMPLEX, KARACHI:
016120- A01 Employee Related Expenses 6,300,000
016120- A011 Pay 56 6,000,000
016120- A011-1 Pay of Officers (27) (1,000,000)
016120- A011-2 Pay of Other Staff (29) (5,000,000)
016120- A012 Allowances 300,000
016120- A012-1 Regular Allowances (300,000)Page 361
TECHNOLOGY DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, KARACHI--Contd
016120- A03 Operating Expenses 3,000,000
016120- A038 Travel and Transportation 500,000
016120- A039 General 2,500,000
016120- A09 Physical Assets 32,355,000
016120- A096 Purchase of Plant and Machinery 32,055,000
016120- A097 Purchase of Furniture and Fixture 300,000
016120- A13 Repairs and Maintenance 150,000
016120- A130 Transport 150,000
Total- Up-Gradation and Modernization of
Pilot Plants at PCSIR, Labs, Complex
Karachi 41,805,000
KA3066 MONITORING SEA LEVEL RISE SEA WATER
INTRUSION AND LAND SUBSIDENCE IN
INDUS DELTAIC CREEK SYSTEM WITH
016120- A01 Employee Related Expenses 950,000
016120- A011 Pay 450,000
016120- A011-1 Pay of Officers (200,000)
016120- A011-2 Pay of Other Staff (250,000)
016120- A012 Allowances 500,000
016120- A012-1 Regular Allowances (500,000)
016120- A03 Operating Expenses 9,500,000
016120- A038 Travel and Transportation 1,500,000
016120- A039 General 8,000,000
016120- A09 Physical Assets 39,000,000
016120- A096 Purchase of Plant and Machinery 22,000,000
016120- A097 Purchase of Furniture and Fixture 17,000,000
016120- A13 Repairs and Maintenance 550,000
016120- A130 Transport 550,000
Total- Monitoring Sea Level Rise Sea Water
Intrusion And Land Subsidence In
Indus Deltaic Creek System With 50,000,000Page 362
TECHNOLOGY 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
KA3067 CONSTRUCTION OF PSQCA OFFICES & LABS
AT GULISHAN-E-JOHAR KARACHI:
016120- A01 Employee Related Expenses 1,983,000
016120- A011 Pay 35 782,000
016120- A011-1 Pay of Officers (19) (558,000)
016120- A011-2 Pay of Other Staff (16) (224,000)
016120- A012 Allowances 1,201,000
016120- A012-1 Regular Allowances (1,201,000)
016120- A03 Operating Expenses 5,014,000
016120- A039 General 5,014,000
016120- A09 Physical Assets 542,000
016120- A096 Purchase of Plant and Machinery 542,000
016120- A12 Civil Works 21,461,000
016120- A124 Building and Structures 21,461,000
Total- Construction Of Psqca Offices & Labs
At Gulishan-E-Johar Karachi: 29,000,000
KA3068 CAPACITY BUILDING FOR TAPPING MARINE
LIVING RESOURCES POTENTIAL OF
PAKISTAN THROUGH BIOLOGICAL
016120- A01 Employee Related Expenses 1,700,000
016120- A011 Pay 1,000,000
016120- A011-1 Pay of Officers (500,000)
016120- A011-2 Pay of Other Staff (500,000)
016120- A012 Allowances 700,000
016120- A012-1 Regular Allowances (500,000)
016120- A012-2 Other Allowances (Excluding TA) (200,000)
016120- A03 Operating Expenses 4,000,000
016120- A033 Utilities 1,000,000
016120- A038 Travel and Transportation 1,000,000
016120- A039 General 2,000,000
016120- A06 Transfers 1,000Page 363
TECHNOLOGY 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
016120- A063 Entertainments & Gifts 1,000
016120- A09 Physical Assets 3,299,000
016120- A092 Computer Equipment 800,000
016120- A095 Purchase of Transport 1,000
016120- A096 Purchase of Plant and Machinery 1,998,000
016120- A097 Purchase of Furniture and Fixture 500,000
016120- A13 Repairs and Maintenance 1,000,000
016120- A130 Transport 500,000
016120- A131 Machinery and Equipment 500,000
Total- Capacity Building for Tapping Marine
Living Resources Potential of
Pakistan Through Biological 10,000,000
KA3069 EXTRNAL DEV. OF PSQCA BUILDING
GULISTAN-E-JOHAR COMPLEX AT KARACHI:
016120- A01 Employee Related Expenses 1,700,000
016120- A011 Pay 35 1,500,000
016120- A011-1 Pay of Officers (19) (800,000)
016120- A011-2 Pay of Other Staff (16) (700,000)
016120- A012 Allowances 200,000
016120- A012-1 Regular Allowances (200,000)
016120- A03 Operating Expenses 2,300,000
016120- A038 Travel and Transportation 400,000
016120- A039 General 1,900,000
016120- A12 Civil Works 33,000,000
016120- A124 Building and Structures 33,000,000
Total- Extrnal Dev. Of Psqca Building
Gulistan-E-Johar Complex At Karachi: 37,000,000
016120 Total-Others 309,278,000 54,334,000 188,114,000
0161 Total-Basic Research 317,278,000 54,334,000 188,114,000
016 Total-Basic Research 317,278,000 54,334,000 188,114,000
01 Total-General Public Service 317,278,000 54,334,000 188,114,000Page 364
TECHNOLOGY 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
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES:
0422 IRRIGATION:
042205 EQUIPMENT MACHINERY WORKSHOPS:
HDO177 DEMARCATIN OF GROUND WATER QUALITY ZONES
IN INDUS PLAIN AND MARGINAL:
042205- A01 Employee Related Expenses 2,400,000 2,400,000 1,000,000
042205- A011 Pay 15 900,000 900,000 500,000
042205- A011-1 Pay of Officers (8) (300,000) (300,000)
042205- A011-2 Pay of Other Staff (7) (600,000) (600,000) (500,000)
042205- A012 Allowances 1,500,000 1,500,000 500,000
042205- A012-1 Regular Allowances (1,500,000) (1,500,000) (500,000)
042205- A03 Operating Expenses 3,600,000 3,600,000 11,603,000
042205- A038 Travel and Transportation 2,500,000 2,500,000 7,102,000
042205- A039 General 1,100,000 1,100,000 4,501,000
042205- A06 Transfers 100,000 100,000 5,351,000
042205- A064 Other Transfer Payments 100,000 100,000 5,351,000
042205- A09 Physical Assets 500,000 500,000 500,000
042205- A092 Computer Equipment 500,000 500,000 500,000
042205- A12 Civil works 15,781,000 15,781,000 6,113,000
042205- A124 Building and Structures 15,781,000 15,781,000 6,113,000
042205- A13 Repairs and Maintenance 300,000 300,000 600,000
042205- A130 Transport 200,000 200,000 500,000
042205- A137 Computer Equipment 100,000 100,000 100,000
Total- Demarcatin Of Ground Water Quality Zones
In Indus Plain And Marginal: 22,681,000 22,681,000 25,167,000
HD3940 INTEGRATED APROACH FOR CONTROL OF WATER
LOGGING AND SIN LOW LYING AREAS OF SINDH:
042205- A01 Employee Related Expenses 2,520,000
042205- A011 Pay 7 1,420,000
042205- A011-2 Pay of Other Staff (7) (1,420,000)Page 365
TECHNOLOGY 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
042205- A012 Allowances 1,100,000
042205- A012-1 Regular Allowances (1,100,000)
042205- A03 Operating Expenses 2,200,000
042205- A032 Communications 200,000
042205- A038 Travel and Transportation 1,300,000
042205- A039 General 700,000
042205- A06 Transfers 497,000
042205- A064 Other Transfer Payments 497,000
042205- A09 Physical Assets 10,550,000
042205- A096 Purchase of Plant and Machinery 10,550,000
042205- A13 Repairs and Maintenance 1,300,000
042205- A130 Transport 600,000
042205- A131 Machinery and Equipment 700,000
Total- Integrated Aproach for Control of Water
Logging and Sin Low Lying Areas of Sindh: 17,067,000
HD3941 EXPLORATION OF GROUNDWATER POTENTIAL
AND PROMOTION OF INTERVENTION FOR
RAINWATER HARVASTING & BIO SALINE
042205- A01 Employee Related Expenses 2,738,000
042205- A011 Pay 8 1,200,000
042205- A011-1 Pay of Officers (2) (600,000)
042205- A011-2 Pay of Other Staff (6) (600,000)
042205- A012 Allowances 1,538,000
042205- A012-1 Regular Allowances (1,538,000)
042205- A03 Operating Expenses 2,076,000
042205- A038 Travel and Transportation 1,000,000
042205- A039 General 1,076,000
042205- A06 Transfers 800,000
042205- A064 Other Transfer Payments 800,000
042205- A09 Physical Assets 500,000
042205- A096 Purchase of Plant and Machinery 250,000
042205- A097 Purchase of Furniture and Fixture 250,000
042205- A12 Civil works 8,500,000Page 366
TECHNOLOGY DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, KARACHI--Concld
042205- A124 Building and Structures 8,500,000
042205- A13 Repairs and Maintenance 400,000
042205- A130 Transport 400,000
Total- Exploration Of Groundwater Potential
And Promotion Of Intervention For
Rainwater Harvasting & Bio Saline 15,014,000
042205 Total-Equipment Machinery Workshops 22,681,000 22,681,000 57,248,000
0422 Total-Irrigation 22,681,000 22,681,000 57,248,000
042 Total-Agriculture, Food, Irrigation, 22,681,000 22,681,000 57,248,000
Forestry and Fisheries
04 Total-Economic Affairs 22,681,000 22,681,000 57,248,000
Total- Accountant General Pakistan Revenues,
Sub-Office, Karachi 339,959,000 77,015,000 245,362,000
(In Foreign Exchange) (1,000,000) (1,000,000) (45,664,000)
(Own Resources) (1,000,000) (1,000,000) (45,664,000)
(Foreign Aid)
(In Local Currency) (338,959,000) (76,015,000) (199,698,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016120 OTHERS:
GR0033 ESTABLISHMENT OF TECHNICAL TRAINING
CENTRE FOR PRECISION MACHANICS AND
INSTRUMENT TECH. GAWADAR, PCSIR
016120- A01 Employee Related Expenses 2,500,000
016120- A011 Pay 2,500,000
016120- A011-2 Pay of Other Staff (2,500,000)Page 367
TECHNOLOGY DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, QUETTA
016120- A03 Operating Expenses 10,997,000
016120- A034 Occupancy Cost 1,500,000
016120- A038 Travel and Transportation 5,500,000
016120- A039 General 3,997,000
016120- A09 Physical Assets 5,980,000
016120- A097 Purchase of Furniture and Fixture 5,980,000
016120- A12 Civil works 70,000,000
016120- A124 Building and Structures 70,000,000
016120- A13 Repairs and Maintenance 40,000,000
016120- A131 Machinery and Equipment 40,000,000
Total- Establishment of Technical Training
Centre For Precision Machanics And
Instrument Tech. Gawadar, PCSIR 129,477,000
QA3011 CONSTRUCTION PSQCA OFFICES/ LABS AT
QUETTA:
016120- A01 Employee Related Expenses 250,000 250,000 250,000
016120- A012 Allowances 250,000 250,000 250,000
016120- A012-1 Regular Allowances (200,000) (200,000) (200,000)
016120- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
016120- A03 Operating Expenses 3,850,000 3,850,000 5,100,000
016120- A032 Communications 100,000 100,000 100,000
016120- A033 Utilities 200,000 200,000 200,000
016120- A038 Travel and Transportation 500,000 500,000 500,000
016120- A039 General 3,050,000 3,050,000 4,300,000
016120- A12 Civil works 16,280,000 16,280,000 23,167,000
016120- A124 Building and Structures 16,280,000 16,280,000 23,167,000
016120- A13 Repair and Maintenance 400,000 400,000 400,000
016120- A131 Machinery and Equipment 400,000 400,000 400,000
Total- Construction PSQCA Offices/ Labs at
Quetta: 20,780,000 20,780,000 28,917,000Page 368
TECHNOLOGY 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.
016120 Total-Others 20,780,000 20,780,000 158,394,000
0161 Total-Basic Research 20,780,000 20,780,000 158,394,000
016 Total-Basic Research 20,780,000 20,780,000 158,394,000
01 Total-General Public Service 20,780,000 20,780,000 158,394,000
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES:
0422 IRRIGATION:
042205 EQUIPMENT MACHINERY WORKSHOPS:
QA0307 INTEGRATED WATER RESOURCES MANAGEMENT IN THE
HIGHLY DEPLETED PISHIN-LORA BASIN OF BALOCHISTAN, PCRWR:
042205 A01 Employee Related Expenses 3,310,000 1,200,000 5,751,000
042205 A011 Pay 6 6 2,000,000 1,000,000 4,000,000
042205 A011-1 Pay of Officers (3) (3) (1,000,000) (2,000,000)
042205 A011-2 Pay of Other Staff (3) (3) (1,000,000) (1,000,000) (2,000,000)
042205 A012 Allowances 1,310,000 200,000 1,751,000
042205 A012-1 Regular Allowances (1,310,000) (200,000) (1,751,000)
042205 A03 Operating Expenses 8,180,000 7,650,000 9,958,000
042205 A033 Utilities 50,000 50,000
042205 A038 Travel and Transportation 400,000 400,000 600,000
042205 A039 General 7,730,000 7,200,000 9,358,000
042205 A12 Civil works 8,310,000 8,270,000 3,000,000
042205 A124 Building and Structures 8,310,000 8,270,000 3,000,000
042205 A13 Repairs and Maintenance 200,000 200,000 755,000
042205 A130 Transport 200,000 200,000 755,000
Total- Integrated Water Resources Management
in the Highly Depleted PISHIN-LORA
BASIN of Balochistan, PCRWR: 20,000,000 17,320,000 19,464,000
042205 Total-Equipment Machinery Workshops 20,000,000 17,320,000 19,464,000
0422 Total-Irrigation 20,000,000 17,320,000 19,464,000
042 Total-Agriculture, Food, Irrigation, Forestry
and Fisheries 20,000,000 17,320,000 19,464,000
04 Total-Economic Affairs 20,000,000 17,320,000 19,464,000
Total- Accountant General Pakistan
Revenues, Sub-Office, Quetta 40,780,000 38,100,000 177,858,000Page 369
TECHNOLOGY DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, GILGIT.
01 GENERAL PUBLIC SERVICE:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016120 OTHERS:
GL7052 UPGRADATION OF FRUIT PROCESSING ANAYLITICAL
LABORATORY AND ESTAB. OF GERMS & MINERAL
CUTTING AND
016120 A01 Employee Related Expenses 1,108,000
016120 A011 Pay 1,108,000
016120 A011-2 Pay of Other Staff (1,108,000)
016120 A03 Operating Expenses 1,483,000
016120 A038 Travel and Transportation 630,000
016120 A039 General 853,000
016120 A09 Physical Assets 1,500,000
016120 A095 Purchase of Transport 1,500,000
016120 A12 Civil works 11,616,000
016120 A124 Building and Structures 11,616,000
016120 A13 Repairs and Maintenance 4,293,000
016120 A131 Machinary and Equipment 4,293,000
Total- Upgradation of Fruit Processing Anaylitical
Laboratory and Estab. of Germs & Mineral
Cutting and 20,000,000
016120 Total-Others 20,000,000
0161 Total-Basic Research 20,000,000
016 Total-Basic Research 20,000,000
01 Total-General Public Service 20,000,000
Total- Accountant General Pakistan
Revenues, Sub-Office, Gilgit 20,000,000
TOTAL - DEMAND 1,776,872,000 956,248,000 2,427,947,000
(In Foreign Exchange) (180,132,000) (16,200,000) (102,064,000)
(Own Resources) (180,132,000) (16,200,000) (87,064,000)
(Foreign Aid) (15,000,000)
(In Local Currency) (1,596,740,000) (940,048,000) (2,325,883,000)138 A- DEV. EXP OF FATA PSDP
Page 370
.__ DEVELOPMENT EXPENDITURE OF FEDERALLY DEMANDS FOR GRANTS
ADMINISTERED TRIBAL AREAS OUTSIDE PSDP
DEMAND NO. ---
(FC22D86)
DEVELOPMENT EXPENDITURE OF
FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for
DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP.
Voted Rs
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for
on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services not Elsewhere Defined 8,364,000,000
Total 8,364,000,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 8,364,000,000
Total 8,364,000,000Page 371
.__ FC22D86 DEVELOPMENT EXPENDITURE OF FEDERALLY DEMANDS FOR GRANTS
ADMINISTERED TRIBAL AREAS OUTSIDE PSDP
III.- DETAILS are as follows:-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
PR1145 LAW AND ORDER DEPARTMENT FATA (CITIZEN
LOSSES COMPENSATION PROGRAMME) :
019120 - A03 Operating Expenses 8,364,000,000
019120 - A039 General 8,364,000,000
Total- Law and Order Department FATA
(Citizen Losses Compensation
Programme) 8,364,000,000
019120 Total-Others 8,364,000,000
0191 Total-General Public Services
not elsewhere defined 8,364,000,000
019 Total-General Public Services
not elsewhere defined 8,364,000,000
01 Total-General Public Service 8,364,000,000
Total- Accountant General Pakistan
Revenues, Sub-Office, Peshawar 8,364,000,000
TOTAL - DEMAND 8,364,000,000138 B-DEV. EXP OF SAFRON PSDP
Page 372
.__ DEVELOPMENT EXPENDITURE OF SAFRON DEMANDS FOR GRANTS
OUTSIDE PSDP
DEMAND NO. ---
(FC22D88)
DEVELOPMENT EXPENDITURE OF
SAFRON OUTSIDE PSDP
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for
DEVELOPMENT EXPENDITURE OF SAFRON OUTSIDE PSDP.
Voted Rs
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for
on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
014 Transfers 5,605,989,000
Total 5,605,989,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 5,605,989,000
Total 5,605,989,000
.__ FC22D88 DEVELOPMENT EXPENDITURE OF SAFRON DEMANDS FOR GRANTSPage 373
OUTSIDE PSDP
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:
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL )
014110 OTHERS:
ID9981 TEMPORARILY DISPLACED PERSONS :
014110 - A03 Operating Expenses 5,605,989,000
014110 - A039 General 5,605,989,000
Total- Temporarily Displaced Persons 5,605,989,000
014110 Total-Others 5,605,989,000
0141 Total-Transfers (Inter-Governmental) 5,605,989,000
014 Total-Transfers 5,605,989,000
01 Total-General Public Service 5,605,989,000
Total- Accountant General Pakistan
Revenues 5,605,989,000
TOTAL - DEMAND 5,605,989,000138-DEV. EXP OF FATA
Page 374
SECTION XX
MINISTRY OF STATES AND FRONTIER REGIONS
*******
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the Ministry of
States and Frontier Regions.
Development Expenditure on Revenue Account.
138 Development Expenditure of
Federally Administered Tribal Areas 26,900,000
--- Development Expenditure of
Federally Administered Tribal Areas
Outside PSDP
--- Development Expenditure of
SAFRON Outside PSDP
Total:- 26,900,000Page 375
NO. 138.- DEVELOPMENT EXPENDITURE OF FEDERALLY DEMANDS FOR GRANTS
ADMINISTERED TRIBAL AREAS
DEMAND NO. 138
(FC22D33)
DEVELOPMENT EXPENDITURE OF
FEDERALLY ADMINISTERED TRIBAL AREAS
I. ESTIMATESESTIMATES ofof thethe AmountAmount requiredrequired inin thethe yearyear endingending 3030 June,June, 20182018 forfor
DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS.
Voted Rs 26,900,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for
on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services not Elsewhere Defined 22,300,000,000 33,861,250,000 26,900,000,000
Total 22,300,000,000 33,861,250,000 26,900,000,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 22,300,000,000 33,861,250,000 26,900,000,000
Total 22,300,000,000 33,861,250,000 26,900,000,000
(In Foreign Exchange) (413,000,000) (157,000,000) (490,000,000)
(Own Resources)
(Foreign Aid) (413,000,000) (157,000,000) (490,000,000)
(In Local Currency) (21,887,000,000) (33,704,250,000) (26,410,000,000)Page 376
NO. 138.- FC22D33 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
FEDERALLY ADMINISTERED TRIBAL AREAS
III.- DETAILS are as follows:-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
PR0355 FEDERALLY ADMINISTERED TRIBAL AREAS
DEVELOPMENT EXPENDITURE INCLUDING ALL
SPECIAL PROGRAMMES AND DONARS ASSISTED
PROJECTS:
019120 - A03 Operating Expenses 21,000,000,000 32,561,250,000 24,500,000,000
019120 - A039 General 21,000,000,000 32,561,250,000 24,500,000,000
Total- Federally Administered Tribal Areas
Development Expenditure including
all Special Programmes and Donars
Assisted Projects. 21,000,000,000 32,561,250,000 24,500,000,000
(In Foreign Exchange) (413,000,000) (157,000,000) (490,000,000)
(Own Resources)
(Foreign Aid) (413,000,000) (157,000,000) (490,000,000)
(In Local Currency) (20,587,000,000) (32,404,250,000) (24,010,000,000)
PR0776 CONSTRUCTION OF ZYARA TO DABORI
ROAD, ORAKZAI AGENCY:
019120 - A03 Operating Expenses 200,000,000 200,000,000 500,000,000
019120 - A039 General 200,000,000 200,000,000 500,000,000
Total- Construction of Zyara to Dabori
Road, Orakzai Agency 200,000,000 200,000,000 500,000,000Page 377
NO. 138.- FC22D33 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
FEDERALLY ADMINISTERED TRIBAL AREAS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
PR0777 CONSTRUCTION OF CHAO TANGI SMALL
DAM PROJECT, SWA :
019120 - A03 Operating Expenses 100,000,000 100,000,000 439,000,000
019120 - A039 General 100,000,000 100,000,000 439,000,000
Total- Construction of Chao Tangi Small
Dam Project, SWA 100,000,000 100,000,000 439,000,000
PR0778 CONSTRUCTION OF NEHQI TUNNEL,
MOHMAND AGENCY :
019120 - A03 Operating Expenses 500,000,000 500,000,000 811,000,000
019120 - A039 General 500,000,000 500,000,000 811,000,000
Total- Construction of Nehqi Tunnel
Mohmand Agency 500,000,000 500,000,000 811,000,000
PR1148 WIDENING AND IMPROVEMENT OF GHALLANI
MUHAMMAD GUT ROAD, MOHMAND AGENCY :
019120 - A03 Operating Expenses 500,000,000 500,000,000 600,000,000
019120 - A039 General 500,000,000 500,000,000 600,000,000
Total- Widening and Improvement of
Ghallani Muhammad Gut Road,
Mohmand Agency 500,000,000 500,000,000 600,000,000Page 378
NO. 138.- FC22D33 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
FEDERALLY ADMINISTERED TRIBAL AREAS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Concld
PR1180 ESTABLISHMENT OF NAWAZ SHARIF MODEL
TOWN IN MIRANSHAH, NORTH WAZIRISTAN
AGENCY :
019120 - A03 Operating Expenses 50,000,000
019120 - A039 General 50,000,000
Total- Establishment of Nawaz Sharif Model
Town in Miranshah, North Waziristan
Agency 50,000,000
019120 Total-Others 22,300,000,000 33,861,250,000 26,900,000,000
0191 Total-General Public Services
not elsewhere defined 22,300,000,000 33,861,250,000 26,900,000,000
019 Total-General Public Services
not elsewhere defined 22,300,000,000 33,861,250,000 26,900,000,000
01 Total-General Public Service 22,300,000,000 33,861,250,000 26,900,000,000
Total- Accountant General Pakistan
Revenues, Sub-Office, Peshawar 22,300,000,000 33,861,250,000 26,900,000,000
(In Foreign Exchange) (413,000,000) (157,000,000) (490,000,000)
(Own Resources)
(Foreign Aid) (413,000,000) (157,000,000) (490,000,000)
(In Local Currency) (21,887,000,000) (33,704,250,000) (26,410,000,000)
TOTAL - DEMAND 22,300,000,000 33,861,250,000 26,900,000,000
(In Foreign Exchange) (413,000,000) (157,000,000) (490,000,000)
(Own Resources)
(Foreign Aid) (413,000,000) (157,000,000) (490,000,000)
(In Local Currency) (21,887,000,000) (33,704,250,000) (26,410,000,000)139- Dev Exp Textile Industris Division
Page 379
SECTION XXI
MINISTRY OF TEXTILE INDUSTRY
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Textile Industry
Development Expenditure on Revenue Account.
139 Development Expenditure of Textile
Industry Division 217,500
Total:- 217,500Page 380
NO. 139- DEVELOPMENT EXPENDITURE OF TEXTILE DEMANDS FOR GRANTS
INDUSTRY DIVISION
DEMAND NO. 139
(FC22D57)
DEVELOPMENT EXPENDITURE OF TEXTILE INDUSTRY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for DEVELOPMENT EXPENDITURE
OF TEXTILE INDUSTRY DIVISION
Voted Rs. 217,500,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF TEXTILE INDUSTRY.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
047 Other Industries 150,000,000 217,500,000
Total 150,000,000 217,500,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 150,000,000 217,500,000
Total 150,000,000 217,500,000
(In Foreign Exchange) (20,000,000)
(Own Resources)
(Foreign Aid) (20,000,000)
(In Local Currency) (150,000,000) (197,500,000)Page 381
NO. 139 FC22D57 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
OF TEXTILE INDUSTRY 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
04 ECONOMIC AFFAIRS:
047 OTHER INDUSTRIES:
0472 OTHER INDUSTRIES:
047203 MULTIPURPOSE DEVELOPMENT PROJECT :
ID8218 ONE THOUSAND INDUSTRIAL
STITCHING UNITS :
047203 - A03 Operating Expenses 150,000,000 114,000,000
047203 - A039 General 150,000,000 114,000,000
Total- One Thousand Industrial Stitching Units 150,000,000 114,000,000
047203 Total- Multipurpose Development Projects 150,000,000 114,000,000
0472 Total Other Industries 150,000,000 114,000,000
047 Total Other Industries 150,000,000 114,000,000
04 Total- Economic Affairs 150,000,000 114,000,000
Total-Accountant General Pakistan
Revenues 150,000,000 114,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE
04 ECONOMIC AFFAIRS:
047 OTHER INDUSTRIES:
0472 OTHER INDUSTRIES:
047220 OTHERS:
LO1173 BATTER COTTON INITIATIVES (BCI) FOR
SUITABLE COTTON PRODUCTION IN PAKISTAN:
047220 - A03 Operating Expenses 67,500,000
047220 - A039 General 67,500,000
Total- Batter Cotton Initiatives (BCI) for Suitable
Cotton Production in Pakistan 67,500,000Page 382
NO. 139 FC22D57 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
OF TEXTILE INDUSTRY DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE.-Concld
LO1174 FAISALABAD GARMENT CITY TRAINING CENTRE:
047220 - A03 Operating Expenses 36,000,000
047220 - A039 General 36,000,000
Total- Faisalabad Garment City Training Centre 36,000,000
(In Foreign Exchange) (20,000,000)
(Own Resources)
(Foreign Aid) (20,000,000)
(In Local Currency) (16,000,000)
047220 Total- Others 103,500,000
0472 Total Other Industries 103,500,000
047 Total Other Industries 103,500,000
04 Total- Economic Affairs 103,500,000
Total-Accountant General Pakistan
Revenues, Sub Office, Lahore. 103,500,000
(In Foreign Exchange) (20,000,000)
(Own Resources)
(Foreign Aid) (20,000,000)
(In Local Currency) (83,500,000)
TOTAL-DEMAND 150,000,000 217,500,000
(In Foreign Exchange) (20,000,000)
(Own Resources)
(Foreign Aid) (20,000,000)
(In Local Currency) (150,000,000) (197,500,000)140 DEV. EXP OF WATER & POWER
Page 383
SECTION XXII
MINISTRY OF WATER AND POWER
*******
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Water and Power
Development Expenditure on Revenue Account.
140 Development Expenditure of Water and
Power Division 34,650,000
Total:- 34,650,000Page 384
NO. 140.- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
WATER AND POWER DIVISION
DEMAND NO. 140
(FC22D35)
DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION
-------
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for DEVELOPMENT
EXPENDITURE OF WATER AND POWER DIVISION.
Voted Rs. 34,650,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF WATER AND POWER.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
042 Agriculture, Food, Irrigation, Forestry and
Fishing 28,196,370,000 28,346,370,000 34,050,000,000
043 Fuel and Energy 220,000,000 70,000,000 100,000,000
107 Administration 500,000,000 500,000,000 500,000,000
Total 28,916,370,000 28,916,370,000 34,650,000,000
OBJECT CLASSIFICATION:
A05 Grants, Subsidies and Write off Loans 28,916,370,000 28,916,370,000 34,650,000,000
Total 28,916,370,000 28,916,370,000 34,650,000,000
(In Foreign Exchange) (1,150,000,000) (1,150,000,000) (106,000,000)
(Own Resources)
(Foreign Aid) (1,150,000,000) (1,150,000,000) (106,000,000)
(In Local Currency) (27,766,370,000) (27,766,370,000) (34,544,000,000)Page 385
OF WATER AND POWER 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
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING:
0422 IRRIGATION:
042202 IRRIGATION DAMS:
ID4624 INDUS 21 WATER SECTOR CAPACITY BUILDING
AND ADVISORY SERVICES PROJECT (WCAP)
042202 - A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 50,000,000
042202 - A052 Grants-Domestic 200,000,000 200,000,000 50,000,000
Total- Indus 21 Water Sector Capacity Building
and Advisory Services Project(WCAP) 200,000,000 200,000,000 50,000,000
(In Foreign Exchange) (200,000,000) (200,000,000) (50,000,000)
(Own Resources)
(Foreign Aid) (200,000,000) (200,000,000) (50,000,000)
(In Local Currency)
042202 Total-Irrigation Dams 200,000,000 200,000,000 50,000,000
0422 Total-Irrigation 200,000,000 200,000,000 50,000,000
042 Total-Agriculture, Food , Forrestry
and Fishing 200,000,000 200,000,000 50,000,000
04 Total-Economic Affairs 200,000,000 200,000,000 50,000,000
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107105 FLOOD CONTROL:
ID1749 NORMAL EMERGENT FLOOD PROGRAMME
AZAD JAMMU AND KASHMIR
107105 - A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 5,000,000
107105 - A052 Grants-Domestic 5,000,000 5,000,000 5,000,000
Total- Normal Emergent Flood
Programme Azad Jammu and Kashmir 5,000,000 5,000,000 5,000,000Page 386
OF WATER AND POWER DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld
107105 Total- Flood Control 5,000,000 5,000,000 5,000,000
1071 Total-Administration 5,000,000 5,000,000 5,000,000
107 Total-Administration 5,000,000 5,000,000 5,000,000
10 Total-Social Protection 5,000,000 5,000,000 5,000,000
Total-Accountant General Pakistan
Revenues 205,000,000 205,000,000 55,000,000
(In Foreign Exchange) (200,000,000) (200,000,000) (50,000,000)
(Own Resources)
(Foreign Aid) (200,000,000) (200,000,000) (50,000,000)
(In Local Currency) (5,000,000) (5,000,000) (5,000,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY
AND FISHRIES:
0422 IRRIGATION:
042202 IRRIGATION DAMS:
LO0335 GOMAL ZAAM DAM SOUTH WAZIRISTAN
AND D.I. KHAN:
042202 - A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000 5,000,000
042202 - A052 Grants-Domestic 150,000,000 150,000,000 5,000,000
Total- Gomal Zaam Dam South Waziristan
and D.I. Khan 150,000,000 150,000,000 5,000,000
(In Foreign Exchange) (100,000,000) (100,000,000) (5,000,000)
(Own Resources)
(Foreign Aid) (100,000,000) (100,000,000) (5,000,000)
(In Local Currency) (50,000,000) (50,000,000)
LO0336 RAISING OF MANGLA DAM MIRPUR AJK
042202 - A05 Grants, Subsidies and Write off Loans 1,000,000,000 700,000,000 500,000,000
042202 - A052 Grants-Domestic 1,000,000,000 700,000,000 500,000,000
Total- Raising of Mangla Dam
Mirpur AJK 1,000,000,000 700,000,000 500,000,000Page 387
OF WATER AND POWER DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
LO0340 SATPARA DAM :
042202 - A05 Grants Subsidies and Write off Loans 180,000,000 5,000,000
042202 - A052 Grants-Domestic 180,000,000 5,000,000
Total- Satpara Dam 180,000,000 5,000,000
LO0737 GHABIR DAM, CHAKWAL PUNJAB
042202 - A05 Grants, Subsidies and Write off Loans 500,000,000 200,000,000 400,000,000
042202 - A052 Grants-Domestic 500,000,000 200,000,000 400,000,000
Total- Ghabir Dam, Chakwal Punjab 500,000,000 200,000,000 400,000,000
LO0739 PAPIN DAM RAWALPINDI
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 100,000,000
042202 - A052 Grants-Domestic 50,000,000 100,000,000
Total- Papin Dam, Rwwalpindi 50,000,000 100,000,000
LO0868 WINDAR DAM LASBLEA BALOCHISTAN :
042202 - A05 Grants, Subsidies and Write off Loans 5,000,000 50,000,000
042202 - A052 Grants-Domestic 5,000,000 50,000,000
Total- Windar Dam Lasblea Balochistan 5,000,000 50,000,000
LO0869 DARAWAT DAM JAMSHORO THATA :
042202 - A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 800,000,000
042202 - A052 Grants-Domestic 1,000,000,000 1,000,000,000 800,000,000
Total- Darawat Dam Jamshoro Thata 1,000,000,000 1,000,000,000 800,000,000Page 388
OF WATER AND POWER DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
LO0877 LINING OF IRRIGATION CHANNELS
IN PUNJAB:
042202 - A05 Grants Subsidies and Write off Loans 500,000,000 500,000,000 400,000,000
042202 - A052 Grants-Domestic 500,000,000 500,000,000 400,000,000
Total- Lining of Irrigation Channels
in Punjab. 500,000,000 500,000,000 400,000,000
LO0878 IRRIGATION SYSTEMS REHABILITATION
PUNJAB PHASE-I
042202 - A05 Grants, Subsidies and Write off Loans 400,000,000 160,000,000 400,000,000
042202 - A052 Grants-Domestic 400,000,000 160,000,000 400,000,000
Total- Irrigation Systems Rehabilitation
Punjab Phase-I 400,000,000 160,000,000 400,000,000
LO0894 KURRAM TANGI KAITUWEIR NORTH
WAZRISTAN AGENCY:
042202 - A05 Grants Subsidies and Write off Loans 1,000,000,000 1,000,000,000 250,000,000
042202 - A052 Grants-Domestic 1,000,000,000 1,000,000,000 250,000,000
Total- Khurram Tangi Kaituweir North
Wazristan Agency 1,000,000,000 1,000,000,000 250,000,000
(In Foreign Exchange) (700,000,000) (700,000,000) (50,000,000)
(Own Resources)
(Foreign Aid) (700,000,000) (700,000,000) (50,000,000)
(In Local Currency) (300,000,000) (300,000,000) (200,000,000)
LO0902 NAULONG STORAGE DAM, JHAL MAGSI
BALOCHISTAN
042202 - A05 Grants, Subsidies and Write off Loans 10,000,000 100,000,000
042202 - A052 Grants-Domestic 10,000,000 100,000,000
Total- Naulong Storage Dam, Jhal Magsi
Balochistan 10,000,000 100,000,000Page 389
OF WATER AND POWER DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
LO1039 MOHMAND DAM PROJECT (DETAILED ENGINEERING
DESIGN) MOHMAND AGENCY FATA :
042202 - A05 Grants, Subsidies and Write off Loans 165,000,000 165,000,000 1,000,000
042202 - A052 Grants-Domestic 165,000,000 165,000,000 1,000,000
Total- Mohmand Dam Project (Detailsed Engineering
Design) Mohmand Agency FATA 165,000,000 165,000,000 1,000,000
(In Foreign Exchange) (150,000,000) (150,000,000) (1,000,000)
(Own Resources)
(Foreign Aid) (150,000,000) (150,000,000) (1,000,000)
(In Local Currency) (15,000,000) (15,000,000)
LO1126 SUKLAJI DAM JHAL MAGSI :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
042202 - A052 Grants-Domestic 50,000,000 50,000,000
Total- Suklaji Dam Jhal Magsi 50,000,000 50,000,000
LO1187 KURRAM TANGI DAM PROJECT STAGE-II
042202 - A05 Grants, Subsidies and Write off Loans 10,000,000
042202 - A052 Grants-Domestic 10,000,000
Total- Kurram Tangi Dam Stage-II 10,000,000
042202 Total-Irrigation Dams 5,010,000,000 3,875,000,000 3,071,000,000
042203 CANAL IRRIGATION :
LO0338 KACHHI FLOOD CANAL PROJECT DERA BUGHTI
NASIRABAD , BOLAN, JHAL MAGSI:
042203 - A05 Grants, Subsidies and Write off Loans 5,000,000,000 9,115,000,000 10,000,000,000
042203 - A052 Grants-Domestic 5,000,000,000 9,115,000,000 10,000,000,000
Total- Kachhi Flood Canal Project Dera
Bughti Nasirabad Bolan, Jhal Magsi 5,000,000,000 9,115,000,000 10,000,000,000Page 390
OF WATER AND POWER DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
LO0390 RAINEE CANAL GHOTKI, SUKKUR, KHAIRPUR :
042203 - A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 1,000,000
042203 - A052 Grants-Domestic 500,000,000 500,000,000 1,000,000
Total- Rainee Canal Ghotki, Sukkur, Khairpur 500,000,000 500,000,000 1,000,000
LO0883 NAI GAJ DAM DADU SINDH:
042203 - A05 Grants, Subsidies and Write off Loans 3,000,000,000 3,000,000,000 1,500,000,000
042203 - A052 Grants-Domestic 3,000,000,000 3,000,000,000 1,500,000,000
Total- Nai Gaj Dam dadu Sindh 3,000,000,000 3,000,000,000 1,500,000,000
LO1049 REMEDIAL MEASURES TO CONTROL WATER
LOGGING DUE TO MUZAFFARAGARH AND T.P
LINK CANAL, KOT ADDU, DISTT. MUZAFFARGARH
042203 - A05 Grants, Subsidies and Write off Loans 700,000,000 979,463,000 2,200,000,000
042203 - A052 Grants-Domestic 700,000,000 979,463,000 2,200,000,000
Total- Remedial Measures to Control Water
logging due to Mauzaffargarh and T.P
Link Canal, Kot Addu Distt. Muzaffargarh 700,000,000 979,463,000 2,200,000,000
LO1125 RESEARCH STUDIES ON DRAINAGE LAND
RECLAIMATION WATER MANAGEMENT AND USE
OF DRAINAGE WATER/WASRI MONA :
042203 - A05 Grants, Subsidies and Write off Loans 25,000,000 25,000,000 50,000,000
042203 - A052 Grants-Domestic 25,000,000 25,000,000 50,000,000
Total - Research Studies on Drainage Land
Reclaimation Water Management and Use
of Drainage Water/Wasri Mona 25,000,000 25,000,000 50,000,000Page 391
OF WATER AND POWER DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
LO2120 CHENNELIZATION OF DEG NULLAH
PUNJAB :
042203 - A05 Grants, Subsidies and Write off Loans 470,000,000 470,000,000 700,000,000
042203 - A052 Grants-Domestic 470,000,000 470,000,000 700,000,000
Total - Chennelization of Deg Nullah
Punjab 470,000,000 470,000,000 700,000,000
042203 Total-Canal Irrigation 9,695,000,000 14,089,463,000 14,451,000,000
0422 Total-Irrigation 14,705,000,000 17,964,463,000 17,522,000,000
042 Total-Agriculture, Food, Irrigation,
Forestry and Fishries 14,705,000,000 17,964,463,000 17,522,000,000
043 FUEL AND ENERGY:
0438 OTHERS:
043820 OTHERS:
LO0555 LAND AND WATER MONITORING /EVALUATION
OF INDUS PLAINS (SMO):
043820 - A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 50,000,000
043820 - A052 Grants-Domestic 20,000,000 20,000,000 50,000,000
Total- Land and Water Monitoring/Evluation
of Indus Plains (SMO). 20,000,000 20,000,000 50,000,000
LO0993 STRENTHENING THE TECHNICAL CAPACITY
OF PAKISTAN COMMISSION
043820 - A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 50,000,000
043820 - A052 Grants-Domestic 50,000,000 50,000,000 50,000,000
Total- Strenthening the Technical Capaccity
of Pakistan Commission 50,000,000 50,000,000 50,000,000Page 392
OF WATER AND POWER DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Concld.
MH0081 PROTECTING 1-AR MINOR AREA OF LUNDI
PITAFI AND BAIT DARYAI DISTRICT MUZAFFARGARH :
043820 - A05 Grants, Subsidies and Write off Loans 150,000,000
043820 - A052 Grants-Domestic 150,000,000
Total- Protecting 1-AR Minor Area of Lundi
Pirafi and Bait Daryai District Muzaffargarh 150,000,000
043820 Total- Others 220,000,000 70,000,000 100,000,000
0438 Total- Others 220,000,000 70,000,000 100,000,000
043 Total-Fuel and Energy 220,000,000 70,000,000 100,000,000
04 Total-Economic Affairs 14,925,000,000 18,034,463,000 17,622,000,000
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107105 FLOOD CONTROL:
LO0879 NORMAL/EMERGENT FLOOD PROGRAMME, PUNJAB
107105 - A05 Grants, Subsidies and Write off Loans 225,000,000 225,000,000 225,000,000
107105 - A052 Grants-Domestic 225,000,000 225,000,000 225,000,000
Total- Normal/Emergent Flood
Programme Punjab 225,000,000 225,000,000 225,000,000
107105 Total- Flood Control 225,000,000 225,000,000 225,000,000
1071 Total- Administration 225,000,000 225,000,000 225,000,000
107 Total- Administration 225,000,000 225,000,000 225,000,000
10 Total-Social Protection 225,000,000 225,000,000 225,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Lahore 15,150,000,000 18,259,463,000 17,847,000,000
(In Foreign Exchange) (950,000,000) (950,000,000) (56,000,000)
(Own Resources)
(Foreign Aid) (950,000,000) (950,000,000) (56,000,000)
(In Local Currency) (14,200,000,000) (17,309,463,000) (17,791,000,000)Page 393
OF WATER AND POWER DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING:
0422 IRRIGATION:
042202 IRRIGATION DAMS:
BU1136 RAISING OF BARAN DAM BANU
042202 - A05 Grants, Subsidies and Write off Loans 100,000,000 10,000,000 150,000,000
042202 - A052 Grants-Domestic 100,000,000 10,000,000 150,000,000
Total- Raising of Baran Dam Banu 100,000,000 10,000,000 150,000,000
DI1137 FLOOD PROTECTION MARGINAL BUND
D I KHAN (PC-II)
042202 - A05 Grants, Subsidies and Write off Loans 30,000,000 50,000,000
042202 - A052 Grants-Domestic 30,000,000 50,000,000
Total- Flood Protection Marginal Bund D I Khan
(PC - II) 30,000,000 50,000,000
KT0147 CONSTRUCTION OF 20 SMALL DAMS IN
KHYBER PAKHTUNKHWA
042202 - A05 Grants, Subsidies and Write off Loans 400,000,000 400,000,000 400,000,000
042202 - A052 Grants-Domestic 400,000,000 400,000,000 400,000,000
Total- Construction of Small 20 Dams in
Khyber Pakhtunkhwa 400,000,000 400,000,000 400,000,000
PR0918 CONSTRUCTION OF SMALL DAMS IN DISTT.
MANSEHRA KHYBER PAKHTUNKHWA :
042202 - A05 Grants, Subsidies and Write off Loans 450,000,000 200,000,000 200,000,000
042202 - A052 Grants-Domestic 450,000,000 200,000,000 200,000,000
Total- Construction of Small Dams in
Distt. Mansehra, Khyber Pakhtunkhwa 450,000,000 200,000,000 200,000,000
PR1149 TANK ZAM DAM-FEASIBILITY STUDY:
042202 - A05 Grants, Subsidies and Write off Loans 80,000,000 50,000,000
042202 - A052 Grants-Domestic 80,000,000 50,000,000
Total- Tank Zam Dam-Feasibility Study 80,000,000 50,000,000
042202 Total-Irrigation Dams 1,060,000,000 610,000,000 850,000,000Page 394
OF WATER AND POWER DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd.
042203 CANAL IRRIGATION:
DI1136 CRBC IST LIFT CUM GRAVITY PROJECT
D.I.KHAN :
042203 - A05 Grants, Subsidies and Write off Loans 1,000,000,000 100,000,000
042203 - A052 Grants-Domestic 1,000,000,000 100,000,000
Total- CRBC 1st lift Cum Gravity Project
D.I.Khan 1,000,000,000 100,000,000
KT0132 CONSTRUCTION OF SNAM/PALAI &
KUNDAL DAM, KHYBER PAKHTUNKHWA
042203 - A05 Grants, Subsidies and Write off Loans 500,000,000 300,000,000 200,000,000
042203 - A052 Grants-Domestic 500,000,000 300,000,000 200,000,000
Total- Construction of Snam/Palai & Kundal
Dam Khyber Pakhtunkhwa 500,000,000 300,000,000 200,000,000
PR0744 REHABILITATION OF IRRIGATION SYSTEM
IN KHYBER PAKTUNKHWA;
042203 - A05 Grants, Subsidies and Write off Loans 300,000,000 600,000,000 400,000,000
042203 - A052 Grants-Domestic 300,000,000 600,000,000 400,000,000
Total- Rehabilitation of Irrigation System
in Khyber Paktunkhwa 300,000,000 600,000,000 400,000,000
PR0789 REMODELING OF WARSAK CANAL SYSTEM :
042203 - A05 Grants, Subsidies and Write off Loans 900,000,000 1,550,000,000 130,000,000
042203 - A052 Grants-Domestic 900,000,000 1,550,000,000 130,000,000
Total- Remodeling of warsak Canal System 900,000,000 1,550,000,000 130,000,000
042203 Total- Canal Irrigation 2,700,000,000 2,450,000,000 830,000,000
0422 Total- Irrigation 3,760,000,000 3,060,000,000 1,680,000,000
042 Total- Agriculture, Food, Irrigation,
Forestry & Fishries 3,760,000,000 3,060,000,000 1,680,000,000
04 Total-Economic Affairs 3,760,000,000 3,060,000,000 1,680,000,000Page 395
OF WATER AND POWER DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Concld
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107105 FLOOD CONTROL:
PR0790 NORMAL/EMERGENT FLOOD PROGRAMME :
KHYBER PAKHTUNKHWA :
107105 - A05 Grants, Subsidies and Write off Loans 55,000,000 55,000,000 55,000,000
107105 - A052 Grants-Domestic 55,000,000 55,000,000 55,000,000
Total- Normal/Emergent Flood
Programme Khyber Pakhtunkhwa. 55,000,000 55,000,000 55,000,000
PR0791 NORMAL/EMERGENT FLOOD PROGRAMME
FATA :
107105 - A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 15,000,000
107105 - A052 Grants-Domestic 15,000,000 15,000,000 15,000,000
Total- Normal/Emergent Flood
Programme FATA. 15,000,000 15,000,000 15,000,000
107105 Total- Flood Control 70,000,000 70,000,000 70,000,000
1071 Total- Administration 70,000,000 70,000,000 70,000,000
107 Total- Administration 70,000,000 70,000,000 70,000,000
10 Total-Social Protection 70,000,000 70,000,000 70,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Peshawar 3,830,000,000 3,130,000,000 1,750,000,000Page 396
OF WATER AND POWER DIVISION
2016-2017 2016-2017 2017-2018
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 FISHRIES:
0422 IRRIGATION:
042203 CANAL IRRIGATION:
HD0133 CONSTRUCTION OF SMALL STORAGE DAMS,
DELAY ACTION DAMS, RETENTION WEIRS AND
ISSO BARRIERS IN SINDH, HYDERABAD :
042203 - A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 800,000,000
042203 - A052 Grants-Domestic 500,000,000 500,000,000 800,000,000
Total- Construction of Small Storage Dams,
Delay Action Dams, retention Weirs and
ISSO Barriers in Sindh, Hyderabad 500,000,000 500,000,000 800,000,000
KA0999 REVAMPING/ REHABILITATION OF IRRIGATION
AND DRAINAGE SYSTEM OF SINDH :
042203 - A05 Grants, Subsidies and Write off Loans 400,000,000 400,000,000 400,000,000
042203 - A052 Grants-Domestic 400,000,000 400,000,000 400,000,000
Total- Revamping/Rehabilitation of Irrigation
and Drainage System of Sindh. 400,000,000 400,000,000 400,000,000
KA1000 EXTENTION OF RIGHT BANK OUT FALL DRAIN
FROM SEHWAN TO SEA DADU AND THATTA
DISTRICT OF SINDH (RBOD-II) :
042203 - A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000 6,500,000,000
042203 - A052 Grants-Domestic 2,000,000,000 2,000,000,000 6,500,000,000
Total- Extention of Right Bank out Fall Drain
from Sehwan to sea Dadu and Thatta
District of Sindh (RBOD-II). 2,000,000,000 2,000,000,000 6,500,000,000Page 397
OF WATER AND POWER DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Contd.
KA1001 LINING OF DISTRIBUTARIES AND MINORS
IN SINDH :
042203 - A05 Grants, Subsidies and Write off Loans 400,000,000 400,000,000 400,000,000
042203 - A052 Grants-Domestic 400,000,000 400,000,000 400,000,000
Total- Lining of Distributaries and Minors
in Sindh. 400,000,000 400,000,000 400,000,000
KA1002 CONSTRUCTION OF FALL STRUCTURE ON NARA
CANAL RESECTION OF RATO CANAL
STRENGTHENING OF JAMRO CANAL :
042203 - A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000 160,000,000
042203 - A052 Grants-Domestic 150,000,000 150,000,000 160,000,000
Total- Construction of fall Structure on Nara
Canal Resection of Rato Canal
Strengthening of Jamro Canal. 150,000,000 150,000,000 160,000,000
KA2194 MAKHI FARASH LINK CANAL PROJECT (PH-II)
FOR WATER SUPPLY TO THAR COAL :
042203 - A05 Grants, Subsidies and Write off Loans 550,000,000 550,000,000 525,000,000
042203 - A052 Grants-Domestic 550,000,000 550,000,000 525,000,000
Total- Makhi Farash link Canal Project (PH-II)
for Water Supply to Thar Coal 550,000,000 550,000,000 525,000,000
KA3073 REHABILITATION AND MODERNIZATION
OF SUKKUR BARRAGE (WORLD BANK
FUNDING WITH 10% SHARE GOP) :
042203 - A05 Grants, Subsidies and Write off Loans 10,000,000
042203 - A052 Grants-Domestic 10,000,000
Total- Rehabilitation and Modernization of
Sukkur Barrage (World Bank Funding
With 10% Share GOP) 10,000,000Page 398
OF WATER AND POWER DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Contd.
KA4000 LINING OF KB FEEDER UPPER CANAL (50:50) :
042203 - A05 Grants, Subsidies and Write off Loans 200,000,000
042203 - A052 Grants-Domestic 200,000,000
Total- Lining of KB Feeder Upper Canal (50:50) 200,000,000
KA4001 CONSTRUCTION OF FEEDER CANAL TO MANCHAR
LAKE TO ERIDACATE CONTOMINATION (50:50) :
042203 - A05 Grants, Subsidies and Write off Loans 50,000,000
042203 - A052 Grants-Domestic 50,000,000
Total- Construction of Feeder Canal to Manchar
Lake to Eridacate Contomination (50:50) 50,000,000
SK0138 SUKKAR BARRAGE REHABILITATION AND
IMPROVEMENT PROJECT :
042203 - A05 Grants, Subsidies and Write off Loans 200,000,000
042203 - A052 Grants-Domestic 200,000,000
Total- Sukkar Barrage Rehabilitation and
Improvement Project 200,000,000
042203 Total- Canal Irrigation 4,200,000,000 4,000,000,000 9,045,000,000
0422 Total- Irrigation 4,200,000,000 4,000,000,000 9,045,000,000
042 Total- Agri, Food, Irrigation, Forestry and
Fishries 4,200,000,000 4,000,000,000 9,045,000,000
04 Total-Economic Affairs 4,200,000,000 4,000,000,000 9,045,000,000Page 399
OF WATER AND POWER DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107105 FLOOD CONTROL:
KA1011 NORMAL/EMERGENT FLOOD PROGRAMME
SINDH :
107105 - A05 Grants, Subsidies and Write off Loans 155,000,000 155,000,000 155,000,000
107105 - A052 Grants-Domestic 155,000,000 155,000,000 155,000,000
Total- Normal/Emergent Flood
Programme Sindh. 155,000,000 155,000,000 155,000,000
107105 Total- Flood Control 155,000,000 155,000,000 155,000,000
1071 Total- Administration 155,000,000 155,000,000 155,000,000
107 Total- Administration 155,000,000 155,000,000 155,000,000
10 Total-Social Protection 155,000,000 155,000,000 155,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 4,355,000,000 4,155,000,000 9,200,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY
AND FISHRIES:
0422 IRRIGATION:
042202 IRRIGATION DAMS:
GR0039 RECONSTRUCTION OF SHADICORE DAM
DISTRICT GWADAR :
042202 - A05 Grants, Subsidies and Write off Loans 836,370,000 836,370,000 104,810,000
042202 - A052 Grants-Domestic 836,370,000 836,370,000 104,810,000
Total- Reconstruction of Shadicore Dam
District Gwadar. 836,370,000 836,370,000 104,810,000Page 400
OF WATER AND POWER DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA .-Contd.
GR0082 DOSI DAM GAWADAR :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
042202 - A052 Grants-Domestic 50,000,000 50,000,000
Total- Dosi Dam Gawadar 50,000,000 50,000,000
HI0010 WAM TANGI DAM, DISTRICT HARNAI :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 10,000,000 50,000,000
042202 - A052 Grants-Domestic 50,000,000 10,000,000 50,000,000
Total- WAM Tangi Dam, District Harnai 50,000,000 10,000,000 50,000,000
KN0013 GRUK STORAGE DAM DISTRICT KHARAN :
042202 - A05 Grants, Subsidies and Write off Loans 55,000,000 50,000,000
042202 - A052 Grants-Domestic 55,000,000 50,000,000
Total- Gruk Storage Dam District Kharan 55,000,000 50,000,000
KR0036 PISSIJAL DAM AND COMMAND AREA DEVELOPMENT
KHUZDAR :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 10,000,000 50,000,000
042202 - A052 Grants-Domestic 50,000,000 10,000,000 50,000,000
Total- Pissijal Dam and Command Area
Development Khuzdar 50,000,000 10,000,000 50,000,000
LI1010 MARA TANGI DAM LORALAI :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 70,000,000
042202 - A052 Grants-Domestic 50,000,000 70,000,000
Total- Mara Tangi Dam Loralai 50,000,000 70,000,000
MK0003 KHANZANA DAM ZIMRI MUSAKHAIL :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
042202 - A052 Grants-Domestic 50,000,000 50,000,000
Total- Khanzana Dam Zimri Musakhail 50,000,000 50,000,000