Federal Budget Details of Demands for Grants and Appropriations 2017-18 Development Expenditure, part 5
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Page 401
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.
PN0013 CONSTRUCTION OF STORAGE DAM YOUSAF KUCH
RUD MULLAZAI PISHIN :
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- Construction of Storage Dam Yousaf Kuch
Rud Mullazai Pishin 50,000,000 50,000,000
PN0014 UMARZAI DAM PISHIN :
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- Umarzai Dam Pishin 50,000,000 50,000,000
QA0315 BADAZAI DAM, BALOCHISTAN
(FEASIBILITY STUDY) :
042202 - A05 Grants, Subsidies and Write off Loans 100,000,000 55,537,000 50,000,000
042202 - A052 Grants-Domestic 100,000,000 55,537,000 50,000,000
Total- Badzai Dam, Balochistan
(Feasility Study) 100,000,000 55,537,000 50,000,000
QA0316 CONSTRUCTION OF SMALL DAMS IN
TEHSIL DOBANDI, GULISTANA QILLAH ABDULLAH :
042202 - A05 Grants, Subsidies and Write off Loans 250,000,000 100,000,000 200,000,000
042202 - A052 Grants-Domestic 250,000,000 100,000,000 200,000,000
Total- Construction of Small Dams in
Tehsil Dobandi, Gulihstan Qulla Abdullah 250,000,000 100,000,000 200,000,000
QA0317 SMALL DAMS IN TEHSIL KHALIQABAD DISTRICT KALAT :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 100,000,000
042202 - A052 Grants-Domestic 50,000,000 50,000,000 100,000,000
Total- Small Dams in Tehsil Khaliqabad
District Kalat 50,000,000 50,000,000 100,000,000Page 402
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.
QA0318 CONSTRUCTION OF MANGI DAM QUETTA
(FEDERAL SHARE 50:50) :
042202 - A05 Grants, Subsidies and Write off Loans 650,000,000 500,000,000
042202 - A052 Grants-Domestic 650,000,000 500,000,000
Total- Construction of Mangi Dam Quetta
(Federal Share 50:50) 650,000,000 500,000,000
QA0487 CONSTRUCTION OF 100 DELAY ACTION DAMS
IN BALOCHISTAN (PACKAGE-II 26 SMALL DAMS) :
042202 - A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 593,190,000
042202 - A052 Grants-Domestic 1,000,000,000 1,000,000,000 593,190,000
Total- Constructionof 100 Delay Action
Dams in Balochistgan (Package-II
26 Small Dams). 1,000,000,000 1,000,000,000 593,190,000
QA0585 FEASIBILITY STUDY FOR WATER RESOURCES
DEV. THROUGH THE CONSTRUCTION OF
DAMS IN BALOCHISTAN :
042202 - A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 70,000,000
042202 - A052 Grants-Domestic 100,000,000 100,000,000 70,000,000
Total- Feasibility Study for Water Resources
Dev. Through the Construction of
Dams in Balochistan 100,000,000 100,000,000 70,000,000
QA0645 CONSTRUCTION OF 100 DAMS IN
BALOCHISTAN (PACKAGE-III) 20 DAMS :
042202 - A05 Grants, Subsidies and Write off Loans 300,000,000 100,000,000 300,000,000
042202 - A052 Grants-Domestic 300,000,000 100,000,000 300,000,000
Total- Construction of 100 Dams in
Balochistan Package-III) 20 Dams 300,000,000 100,000,000 300,000,000Page 403
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.
QA0647 CONSTRUCTION OF BASOOL DAM
TEHSIL OMARA DISTT GAWADAR :
042202 - A05 Grants, Subsidies and Write off Loans 700,000,000 700,000,000 700,000,000
042202 - A052 Grants-Domestic 700,000,000 700,000,000 700,000,000
Total- Construction of Basool Dam
Tehsil Omara Distt Gawadar 700,000,000 700,000,000 700,000,000
QA3081 CONSTRUCTION OF 200 DAMS IN K. ABDULLAH
GULISTAN & DEOBANDAI TEHSIL :
042202 - A05 Grants, Subsidies and Write off Loans 100,000,000
042202 - A052 Grants-Domestic 100,000,000
Total- Construction of 200 Dams in K. Abdullah
Gulistan & Deobandai Tehsil 100,000,000
QA3082 FEASIBILITY STUDY OF BABAR KUCH DAM
BALOCHISTAN :
042202 - A05 Grants, Subsidies and Write off Loans 5,000,000
042202 - A052 Grants-Domestic 5,000,000
Total- Feasibility Study of Babar Kuch Dam
Balochistan 5,000,000
QA3083 FEASIBILITY STUDY HATAK DAM :
042202 - A05 Grants, Subsidies and Write off Loans 5,000,000
042202 - A052 Grants-Domestic 5,000,000
Total- Feasibility Study Hatak Dam 5,000,000
QA3084 CONSTRUCTION OF BODH ARO STORAGE DAM
ANGEERA ZEHRI AREA, DISTRICT KHUZDAR :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Construction of Bodh Aro Storage Dam
Angeera Zehri Area, District Khuzdar 50,000,000Page 404
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.
QA3085 CONSTRUCTION OF BOHIRMSS STORAGE DAM
TEHSIL WADH, DISTRICT KHUZDAR :
042202 - A05 Grants, Subsidies and Write off Loans 25,000,000
042202 - A052 Grants-Domestic 25,000,000
Total- Construction of Bohirmss Storage Dam
Tehsil Wadh, District Khuzdar 25,000,000
QA3086 CONSTRUCTION OF GARAH STORAGE DAM
TEHSIL WADH, DISTRICT KHUZDAR :
042202 - A05 Grants, Subsidies and Write off Loans 120,000,000
042202 - A052 Grants-Domestic 120,000,000
Total- Construction of Garah Storage Dam
Tehsil Wadh, district Khuzdar 120,000,000
QA3087 CONSTRUCTION OF KANGORI DAM SHAH NOORANI
AREA TEHSIL WADH, DISTRICT KHUZADAR :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Construction of Kangori Dam Shah Noorani
Area Tehsil Wadh, District Khuzdar 50,000,000
QA3088 CONSTRUCTION OF TUK STORAGE DAM
TEHSIL WADH, DISTRICT KHUZDAR :
042202 - A05 Grants, Subsidies and Write off Loans 65,000,000
042202 - A052 Grants-Domestic 65,000,000
Total- Construction of Tuk Storage Dam
Tehsil Wadh, District Khuzdar 65,000,000
QA3089 CONSTRUCTION OF KHAISAR PATI DELAY
ACTION DAM, DISTRICT NOSHKI :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Construction of Khaisar Pati Delay
Action Dam, District Noshki 50,000,000Page 405
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.
QA3090 CONSTRUCTION OF RECO DELAY ACTION DAM,
DISTRICT NOSHKI :
042202 - A05 Grants, Subsidies and Write off Loans 25,000,000
042202 - A052 Grants-Domestic 25,000,000
Total- Construction of Reco Delay Action Dam,
District Noshki 25,000,000
QA9010 CONSTRUCTION OF 200 SMALL CHECK DAMS
FOR GROUNDWATER RECHARGE OF QUETTA :
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- Construction of 200 Small Check Dams
For Groundwater Recharge of Quetta 50,000,000 50,000,000
QA9011 CONSTRUCTION OF DAM AT AGHBURG AREA QUETTA :
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- Construction of Dam at Aghburg Area
Quetta 50,000,000 50,000,000
QA9012 BURJ AZIZ DAM :
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- Burj Aziz Dam 50,000,000 50,000,000
QD0014 ABATO DAISARA AND SANZALA DAM CHAMAN
KILLA ABDULLAH :
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- Abato Daisara and Sanzala Dam Chaman
Killa Abdullah 50,000,000 50,000,000Page 406
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.
ZT0008 UCH WANI CHUTAIR ZIARAT :
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- UCH Wani Chutair Ziarat 50,000,000 10,000,000 50,000,000
042202 Total-Irrigation Dams 4,641,370,000 2,971,907,000 3,783,000,000
042203 CANAL IRRIGATION :
QA0494 PROVISION OF GROUND WATER FOR DEVELOPMENT
OF INDUSTRIAL SECTOR BALOCHISTAN :
042203 - A05 Grants, Subsidies and Write off Loans 300,000,000 50,000,000 378,910,000
042203 - A052 Grants-Domestic 300,000,000 50,000,000 378,910,000
Total- Provision of ground water for Development
of Industrial Sector Balochistan. 300,000,000 50,000,000 378,910,000
QA0496 SHORE PROTECTION OF PASNI TOWN
BALOCHISTAN :
042203 - A05 Grants, Subsidies and Write off Loans 396,000,000
042203 - A052 Grants-Domestic 396,000,000
Total- Shore Protection of Pasni Town
Balochistan. 396,000,000
QA3057 EXTENSION OF PATFEEDER CANAL FOR USE OF
INDUS WATER IN BALOCHISTAN (PACKAGE-III)
042203 - A05 Grants, Subsidies and Write off Loans 90,000,000 50,000,000
042203 - A052 Grants-Domestic 90,000,000 50,000,000
Total- Extension of Patfeeder Canal for Use of
Indus Water in Balochistan (Package-III) 90,000,000 50,000,000
QA4000 SIX DISPERSAL STRUCTURE ZHOB
RIVER (FEASIBILITY) :
042203 - A05 Grants, Subsidies and Write off Loans 5,000,000
042203 - A052 Grants-Domestic 5,000,000
Total- Six Dispersal Structure Zhob
River (Feasibility) 5,000,000Page 407
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.-Concld.
QS0010 TOIWAR BATOZAI DAM DISTRICT KILLA SAIFULLAH :
042203 - A05 Grants, Subsidies and Write off Loans 300,000,000 100,000,000 1,140,090,000
042203 - A052 Grants-Domestic 300,000,000 100,000,000 1,140,090,000
Total- Toiwar Batozai Dam District Killa Saifullah 300,000,000 100,000,000 1,140,090,000
042203 Total- Canal Irrigation 690,000,000 150,000,000 1,970,000,000
0422 Total- Irrigation 5,331,370,000 3,121,907,000 5,753,000,000
042 Total- Agri, Food, Irrigation, Forestry and
Fishries 5,331,370,000 3,121,907,000 5,753,000,000
04 Total-Economic Affairs 5,331,370,000 3,121,907,000 5,753,000,000
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107105 FLOOD CONTROL:
QA0498 NORMAL / EMERGENT FLOOD PROGRAMME,
BALOCHISTAN :
107105 - A05 Grants, Subsidies and Write off Loans 40,000,000 40,000,000 40,000,000
107105 - A052 Grants-Domestic 40,000,000 40,000,000 40,000,000
Total- Normal / Emergent Flood Programme
Balochistan 40,000,000 40,000,000 40,000,000
107105 Total- Flood Control 40,000,000 40,000,000 40,000,000
1071 Total- Administration 40,000,000 40,000,000 40,000,000
107 Total- Administration 40,000,000 40,000,000 40,000,000
10 Total-Social Protection 40,000,000 40,000,000 40,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Quetta 5,371,370,000 3,161,907,000 5,793,000,000Page 408
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, GILGIT.
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107105 FLOOD CONTROL:
GL0770 NORMAL / EMERGENT FLOOD PROGRAMME
GILGIT - BALTISTAN :
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 Gilgit - Baltistan 5,000,000 5,000,000 5,000,000
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, Sub-Office, Gilgit 5,000,000 5,000,000 5,000,000
TOTAL-DEMAND 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)141-CAPITAL-OUTLAY-ATOMIC-ENEERGY
Page 409
SECTION I
CABINET SECRETARIAT
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Cabinet Secretariat
Development Expenditure on Capital Account
141 Capital Outlay on Development of
Atomic Energy 15,406,530
Total:- 15,406,530Page 410
NO. 141.- CAPITAL OUTLAY ON DEVELOPMENT DEMANDS FOR GRANTS
OF ATOMIC ENERGY
DEMAND NO. 141
(FC12C17)
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for CAPITAL OUTLAY ON
DEVELOPMENT OF ATOMIC ENERGY.
Voted Rs. 15,406,530,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT (CABINET DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
017 Research and Development General
Public Services 27,831,469,000 28,864,469,000 15,406,530,000
Total 27,831,469,000 28,864,469,000 15,406,530,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 27,831,469,000 28,864,469,000 15,406,530,000
Total 27,831,469,000 28,864,469,000 15,406,530,000
(In Foreign Exchange) (18,689,554,000) (17,572,597,000) (11,761,010,000)
(Own Resources) (5,402,314,000) (4,285,357,000) (4,804,000,000)
(Foreign Aid) (13,287,240,000) (13,287,240,000) (6,957,010,000)
(In Local Currency) (9,141,915,000) (11,291,872,000) (3,645,520,000)Page 411
NO. 141.- FC12C17 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
DEVELOPMENT OF ATOMIC ENERGY
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:
017 RESEARCH AND DEVELOPMENT GENERAL
PUBLIC SERVICES:
0171 RESEARCH AND DEVELOPMENT GENERAL
PUBLIC SERVICES:
017101 ATOMIC ENERGY:
ID0021 PAKISTAN ATOMIC ENERGY COMMISSION :
017101 - A03 Operating Expenses 27,560,469,000 28,600,469,000 15,085,000,000
017101 - A039 General 27,560,469,000 28,600,469,000 15,085,000,000
Total- Pakistan Atomic Energy
Commission 27,560,469,000 28,600,469,000 15,085,000,000
(In Foreign Exchange) (18,608,554,000) (17,567,597,000) (11,721,010,000)
(Own Resources) (5,321,314,000) (4,280,357,000) (4,764,000,000)
(Foreign Aid) (13,287,240,000) (13,287,240,000) (6,957,010,000)
(In Local Currency) (8,951,915,000) (11,032,872,000) (3,363,990,000)
ID6854 PNRA RESIDENTIAL COLONY AT CHASHMA,
DISTRICT MIANWALI KUNDIAN :
017101 - A03 Operating Expenses 100,000,000 146,000,000 56,530,000
017101 - A039 General 100,000,000 146,000,000 56,530,000
Total- PNRA Residential Colony at Chashma,
District Mianwali Kundian 100,000,000 146,000,000 56,530,000
ID7198 ESTABLISHMENT OF NATIONAL
RADIOLOGICAL EMERGENCY
COORDINATION CENTRE :
017101 - A03 Operating Expenses 131,000,000 109,000,000 180,000,000
017101 - A039 General 131,000,000 109,000,000 180,000,000
Total- Establishment of National
Radiological Emergency
Coordination Centre 131,000,000 109,000,000 180,000,000
(In Foreign Exchange) (64,000,000) (1,000,000) (10,000,000)
(Own Resources) (64,000,000) (1,000,000) (10,000,000)
(Foreign Aid)
(In Local Currency) (67,000,000) (108,000,000) (170,000,000)Page 412
NO. 141.- FC12C17 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
DEVELOPMENT OF ATOMIC ENERGY
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES- Contd
ID8127 CAPACITY BUILDING IN DESIGN
ASSESSMENT AND ANALYSIS TO ENSURE
SAFETY OF ADVANCE NUCLEAR POWER
PLANTS :
017101 - A03 Operating Expenses 40,000,000 9,000,000 50,000,000
017101 - A039 General 40,000,000 9,000,000 50,000,000
Total- Capacity Building in Design Assessment
and Analysis to ensure Safety of Advance
Nuclear Power Plants 40,000,000 9,000,000 50,000,000
(In Foreign Exchange) (17,000,000) (4,000,000) (20,000,000)
(Own Resources) (17,000,000) (4,000,000) (20,000,000)
(Foreign Aid)
(In Local Currency) (23,000,000) (5,000,000) (30,000,000)
ID9970 RE-INFORCEMENT OF PNRA'S CAPACITY &
REGULATORY OVERSIGHT AGAINST
VULNERABILITIES OF DIGITIZED CONTROLS
AND CYBER THREATS :
017101 - A03 Operating Expenses 35,000,000
017101 - A039 General 35,000,000
Total- Re-Inforcement of PNRA's Capacity &
Regulatory Oversight Against
Vulnerabilities of Digitized Controls
and Cyber Threats 35,000,000
(In Foreign Exchange) (10,000,000)
(Own Resources) (10,000,000)
(Foreign Aid)
(In Local Currency) (25,000,000)
017101 Total-Atomic Energy 27,831,469,000 28,864,469,000 15,406,530,000
0171 Total-Research and Development General
Public Service 27,831,469,000 28,864,469,000 15,406,530,000
017 Total-Research and Development General
Public Service 27,831,469,000 28,864,469,000 15,406,530,000
01 Total-General Public Service 27,831,469,000 28,864,469,000 15,406,530,000
Total- Accountant General Pakistan
Revenues 27,831,469,000 28,864,469,000 15,406,530,000Page 413
NO. 141.- FC12C17 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
DEVELOPMENT OF ATOMIC ENERGY
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES- Concld
(In Foreign Exchange) (18,689,554,000) (17,572,597,000) (11,761,010,000)
(Own Resources) (5,402,314,000) (4,285,357,000) (4,804,000,000)
(Foreign Aid) (13,287,240,000) (13,287,240,000) (6,957,010,000)
(In Local Currency) (9,141,915,000) (11,291,872,000) (3,645,520,000)
TOTAL- DEMAND 27,831,469,000 28,864,469,000 15,406,530,000
(In Foreign Exchange) (18,689,554,000) (17,572,597,000) (11,761,010,000)
(Own Resources) (5,402,314,000) (4,285,357,000) (4,804,000,000)
(Foreign Aid) (13,287,240,000) (13,287,240,000) (6,957,010,000)
(In Local Currency) (9,141,915,000) (11,291,872,000) (3,645,520,000)142- FEDERAL-INVESTMENT
Page 414
SECTION II
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS
AND PRIVATIZATION
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of Finance,
Revenue, Economic Affairs, Statistics and Privatization.
Development Expenditure on Capital Account.
142 Capital Outlay on Federal Investments 329,835
143 Development Loans and Advances
by the Federal Government 264,273,608
144 External Development Loans and Advances
by the Federal Government 330,938,692
Total:- 595,542,135Page 415
NO. 142.- CAPITAL OUTLAY ON FEDERAL DEMANDS FOR GRANTS
INVESTMENTS
DEMAND NO. 142
(FC12C39)
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for CAPITAL OUTLAY ON
FEDERAL INVESTMENTS.
Voted Rs. 329,835,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (FINANCE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
014 Transfers 261,038,000 170,358,000 329,835,000
Total 261,038,000 170,358,000 329,835,000
OBJECT CLASSIFICATION:
A11 Investments 261,038,000 170,358,000 329,835,000
Total 261,038,000 170,358,000 329,835,000
(In Foreign Exchange) (53,702,000) (29,680,000)
(Own Resources) (53,702,000) (29,680,000)
(In Local Currency) (207,336,000) (170,358,000) (300,155,000)Page 416
INVESTMENTS
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:
0143 INVESTMENTS:
014302 NON-FINANCIAL INSTITUTIONS:
ID2053 REBROADCAST STATION, ZIARAT:
014302 - A11 Investments 9,971,000 1,994,000 7,977,000
014302 - A111 Investment- Domestic 9,971,000 1,994,000 7,977,000
Total - Rebroadcast Station, Ziarat 9,971,000 1,994,000 7,977,000
ID2054 REBROADCAST STATION, POORAN:
014302 - A11 Investments 9,024,000 9,024,000
014302 - A111 Investment- Domestic 9,024,000 9,024,000
Total - Rebroadcast Station, Pooran 9,024,000 9,024,000
ID2126 REBROADCAST STATION, BUNEER:
014302 - A11 Investments 19,202,000 19,202,000
014302 - A111 Investment- Domestic 19,202,000 19,202,000
Total - Rebroadcast Station, Buneer 19,202,000 19,202,000
ID3102 REBROADCAST STATION, ASTORE:
014302 - A11 Investments 4,016,000 3,206,000
014302 - A111 Investment- Domestic 4,016,000 3,206,000
Total - Rebroadcast Station, Astore 4,016,000 3,206,000
ID3216 REBROADCAST STATION, KOTLI SATTIAN:
014302 - A11 Investments 18,400,000 18,400,000
014302 - A111 Investment- Domestic 18,400,000 18,400,000
Total - Rebroadcast Station, Kotli Sattian 18,400,000 18,400,000Page 417
INVESTMENTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID3218 REBROADCAST STATION, BADIN:
014302 - A11 Investments 15,046,000 15,046,000
014302 - A111 Investment- Domestic 15,046,000 15,046,000
Total - Rebroadcast Station, Badin 15,046,000 15,046,000
(In Foreign Exchange) (11,886,000)
(Own Resources) (11,886,000)
(Foreign Aid)
(In Local Currency) (3,160,000) (15,046,000)
ID3219 REBROADCAST STATION, KHARAN:
014302 - A11 Investments 24,489,000 265,000 19,592,000
014302 - A111 Investment- Domestic 24,489,000 265,000 19,592,000
Total - Rebroadcast Station, Kharan 24,489,000 265,000 19,592,000
(In Foreign Exchange) (4,540,000) (4,540,000)
(Own Resources) (4,540,000) (4,540,000)
(Foreign Aid)
(In Local Currency) (19,949,000) (265,000) (15,052,000)
ID3220 REBROADCAST STATION, BAR KHAN :
014302 - A11 Investments 18,093,000 654,000 14,475,000
014302 - A111 Investment- Domestic 18,093,000 654,000 14,475,000
Total - Rebroadcast Station, Bar Khan 18,093,000 654,000 14,475,000
(In Foreign Exchange) (5,140,000) (5,140,000)
(Own Resources) (5,140,000) (5,140,000)
(In Local Currency) (12,953,000) (654,000) (9,335,000)Page 418
INVESTMENTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID3221 REBROADCAST STATION, MIAN CHANNU:
014302 - A11 Investments 81,075,000 81,075,000
014302 - A111 Investment- Domestic 81,075,000 81,075,000
Total - Rebroadcast Station, Mian Channu 81,075,000 81,075,000
(In Foreign Exchange) (31,936,000)
(Own Resources) (31,936,000)
(Foreign Aid)
(In Local Currency) (49,139,000) (81,075,000)
ID3222 REBROADCAST STATION, JURA:
014302 - A11 Investments 5,000,000 171,000 10,000,000
014302 - A111 Investment- Domestic 5,000,000 171,000 10,000,000
Total - Rebroadcast Station, Jura 5,000,000 171,000 10,000,000
ID3223 REBROADCAST STATION, ATHMAQAM:
014302 - A11 Investments 5,000,000 294,000 10,000,000
014302 - A111 Investment- Domestic 5,000,000 294,000 10,000,000
Total - Rebroadcast Station, Athmaqam 5,000,000 294,000 10,000,000
ID3224 REBROADCAST STATION, KARAN:
014302 - A11 Investments 5,000,000 846,000 10,000,000
014302 - A111 Investment- Domestic 5,000,000 846,000 10,000,000
Total - Rebroadcast Station, Karan 5,000,000 846,000 10,000,000
(In Foreign Exchange) (5,000,000)
(Own Resources) (5,000,000)
(In Local Currency) (5,000,000) (846,000) (5,000,000)Page 419
INVESTMENTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID3225 REBROADCAST STATION, DHUDHNIAL:
014302 - A11 Investments 5,000,000 405,000 10,000,000
014302 - A111 Investment- Domestic 5,000,000 405,000 10,000,000
Total - Rebroadcast Station, Dhudhnial 5,000,000 405,000 10,000,000
(In Foreign Exchange) (5,000,000)
(Own Resources) (5,000,000)
(Foreign Aid)
(In Local Currency) (5,000,000) (405,000) (5,000,000)
ID3226 REBROADCAST STATION, SHARDA:
014302 - A11 Investments 5,000,000 114,000 10,000,000
014302 - A111 Investment- Domestic 5,000,000 114,000 10,000,000
Total - Rebroadcast Station, Sharda 5,000,000 114,000 10,000,000
(In Foreign Exchange) (5,000,000)
(Own Resources) (5,000,000)
(Foreign Aid)
(In Local Currency) (5,000,000) (114,000) (5,000,000)
ID3227 REBROADCAST STATION, KEL:
014302 - A11 Investments 5,000,000 731,000 10,000,000
014302 - A111 Investment- Domestic 5,000,000 731,000 10,000,000
Total - Rebroadcast Station, Kel 5,000,000 731,000 10,000,000
(In Foreign Exchange) (5,000,000)
(Own Resources) (5,000,000)
(Foreign Aid)
(In Local Currency) (5,000,000) (731,000) (5,000,000)
ID4130 REBROADCAST STATION, SHANGLA (SWAT) :
014302 - A11 Investments 45,000,000
014302 - A111 Investment- Domestic 45,000,000
Total - Rebroadcast Station, Shangla (Swat) 45,000,000Page 420
INVESTMENTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID5005 NATIONAL NEWS BUREAU LARKANA:
014302 - A11 Investments 10,405,000 10,405,000
014302 - A111 Investment- Domestic 10,405,000 10,405,000
Total - National News Bureau Larkana 10,405,000 10,405,000
(In Foreign Exchange) (200,000)
(Own Resources) (200,000)
(Foreign Aid)
(In Local Currency) (10,205,000) (10,405,000)
ID7197 DUBBING OF PAKISTANI DRAMAS IN
FOREIGN LANGUAGES:
014302 - A11 Investments 21,317,000 8,526,000 12,791,000
014302 - A111 Investment- Domestic 21,317,000 8,526,000 12,791,000
Total - Dubbing of Pakistani Dramas
in Foreign Languages 21,317,000 8,526,000 12,791,000
ID9141 UPGRADATION OF PRODUCTION AND
TRANSMISSSION OF PTV NEWS TO HD STATELITE
TRANSMISSION FROM PTV:
014302 - A11 Investments 20,000,000
014302 - A111 Investment- Domestic 20,000,000
Total - Upgradation of Production and
Transmission of PTV News to HD
Statelite Transmission from PTV 20,000,000
ID9147 REPLACEMENT OF EQUIPMENT OF STUDIO &
CONTROL ROOM OF PTV ACADEMY:
014302 - A11 Investments 50,000,000
014302 - A111 Investment- Domestic 50,000,000
Total - Replacement of Equipment of Studio &
Control Room of PTV Academy 50,000,000Page 421
INVESTMENTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
ID9148 MODERNIZATION OF CAMERA AND
PRODUCTION EQUIPMENT OF PTV:
014302 - A11 Investments 100,000,000
014302 - A111 Investment- Domestic 100,000,000
Total - Modernization of Camera and
Production Equipment of PTV 100,000,000
014302 Total-Non-Financial Institutions 261,038,000 170,358,000 329,835,000
0143 Total-Investments 261,038,000 170,358,000 329,835,000
014 Total-Transfers 261,038,000 170,358,000 329,835,000
01 Total-General Public Service 261,038,000 170,358,000 329,835,000
Total - Accountant General Pakistan Revenues 261,038,000 170,358,000 329,835,000
TOTAL- DEMAND 261,038,000 170,358,000 329,835,000
(In Foreign Exchange) (53,702,000) (29,680,000)
(Own Resources) (53,702,000) (29,680,000)
(In Local Currency) (207,336,000) (170,358,000) (300,155,000)143-DEV LOANS AND ADVNCES
Page 422
NO. 143.- DEVELOPMENT LOANS AND ADVANCES DEMANDS FOR GRANTS
BY THE FEDERAL GOVERNMENT
DEMAND NO. 143
(FC12D36)
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted Rs. 264,273,608,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION
(FINANCE DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
014 Transfers 218,285,770,000 218,233,770,000 264,273,608,000
Total 218,285,770,000 218,233,770,000 264,273,608,000
OBJECT CLASSIFICATION:
A08 Loans and Advances 218,285,770,000 218,233,770,000 264,273,608,000
Total 218,285,770,000 218,233,770,000 264,273,608,000
(In Foreign Exchange) (10,000,000)
(Own Resources)
(Foreign Aid) (10,000,000)
(In Local Currency) (218,285,770,000) (218,233,770,000) (264,263,608,000)Page 423
NO. 143.- FC12D36 DEVELOPMENT LOANS AND DEMANDS FOR GRANTS
ADVANCES BY THE FEDERAL GOVERNMENT
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):
014102 TO DISTRICT GOVERNMENTS:
014102 - A08 Loans and Advances 126,710,000,000 126,688,000,000 233,837,337,000
014102 - A083 District Governments/TMAs 126,710,000,000 126,688,000,000 233,837,337,000
ID0983 National Highway Authority 126,650,000,000 126,650,000,000 233,570,337,000
Pakistan Broadcasting Corporation
ID4138 100KW MW Transmitter Gwadar 10,000,000 33,804,000 50,000,000
ID4608 Replacement of 03 Transmitter of 100
KW MW at Muzaffarabad, Hyderabad
& Multan 40,000,000
ID9149 Establishment of Saut-ul-Quran
FM Network Phase-II 50,000,000
ID9150 Up-Gradation of Radio Station Multan
Under ODA Programme Korea 22,000,000
(In Foreign Exchange) (10,000,000)
(Own Resources)
(Foreign Aid) (10,000,000)
(In Local Currency) (12,000,000)
ID9157 Rehabilitation of Medium Wave Service
From Muzafarabad(AJK) & Rebuilt of BH 45,000,000
ID9158 Replacement of Medium Wave
Transmitter at Mirpur 100,000,000
ID8766 Installation of FM 101 Transmitter at
Narowal (PBC) 4,196,000
ID8470 Saut-ul-Quran Phase-II 10,000,000
014102 Total-District Governments 126,710,000,000 126,688,000,000 233,837,337,000Page 424
NO. 143.- FC12D36 DEVELOPMENT LOANS AND DEMANDS FOR GRANTS
ADVANCES BY THE FEDERAL GOVERNMENT
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
014110 OTHERS:
014110 - A08 Loans and Advances 14,000,000,000 14,000,000,000 23,174,303,000
014110 - A086 Loans to Others 14,000,000,000 14,000,000,000 23,174,303,000
ID0979 Azad Jummu and Kashmir
PSDP (Block Allocation ) 11,500,000,000 11,500,000,000 20,200,000,000
ID3298 Provision of Water Supply and Severage
System to Mirpur City and Hamlets 400,000,000 160,000,000 300,000,000
ID3300 Construction of Rathoua Haryam
Bridge Across Reservoir Channel
on Mirpur Islamgarh Road. 700,000,000 1,120,000,000 700,000,000
ID4584 48 MW Jagran Hydro Power Project 200,000,000 140,000,000 30,000,000
ID7377 Athmuqam -Keran Bypass Road 200,000,000 80,000,000 485,653,000
ID7378 Mir Waiz Muhammad Farooq Shaheed
Medical College Muzaffarabad 200,000,000 200,000,000 200,000,000
ID7379 Medical College Mirpur 200,000,000 500,000,000 200,000,000
ID7380 Noseri-Leswa Bypass Road 300,000,000 120,000,000 558,650,000
ID8212 Legislative Assembly AJ & K 250,000,000 120,000,000 500,000,000
ID8213 Water Supply Scheme Chackswari
(District Mirpur) 50,000,000 60,000,000
014110 Total-Others 14,000,000,000 14,000,000,000 23,174,303,000
0141 Total-Transfers(Inter -Governmental) 140,710,000,000 140,688,000,000 257,011,640,000Page 425
NO. 143.- FC12D36 DEVELOPMENT LOANS AND DEMANDS FOR GRANTS
ADVANCES BY THE FEDERAL GOVERNMENT
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
0142 TRANSFERS (OTHERS):
014202 TRANSFER TO NON- FINANCIAL INSTITUTIONS:
014202 - A08 Loans and Advances 74,775,770,000 74,745,770,000 5,161,968,000
014202 - A085 Loans to Non-Financial Institutions 74,775,770,000 74,745,770,000
ID0999 WAPDA (Power Wing) 14,000,000,000 14,000,000,000 2,000,000,000
ID8219 Cash Development Loan to
QESCO 655,770,000 645,770,000 2,502,190,000
ID8220 Cash Development Loan to
GENCO 60,020,000,000 60,000,000,000
ID9258 Cash Development Loan to PESCO 500,000,000
ID9259 Cash Development Loan to M/O Water
and Power 5,000,000
ID9260 Cash Development Loan to PPIB 4,778,000
ID8446 Cash Development Loan to TESCO 100,000,000 100,000,000 150,000,000
Total- 74,775,770,000 74,745,770,000 5,161,968,000
014202 Total- Transfer to Non- Financial
Institutions 74,775,770,000 74,745,770,000 5,161,968,000
0142 Total-Transfers (Others) 74,775,770,000 74,745,770,000 5,161,968,000
014 Total- Transfers 215,485,770,000 215,433,770,000 262,173,608,000
01 Total-General Public Service 215,485,770,000 215,433,770,000 262,173,608,000
Total- Accountant General Pakistan
Revenues 215,485,770,000 215,433,770,000 262,173,608,000
(In Foreign Exchange) (10,000,000)
(Own Resources)
(Foreign Aid) (10,000,000)
(In Local Currency) (215,485,770,000) (215,433,770,000) (262,163,608,000)Page 426
NO. 143.- FC12D36 DEVELOPMENT LOANS AND DEMANDS FOR GRANTS
ADVANCES BY THE FEDERAL GOVERNMENT
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:
014 TRANSFERS:
0142 TRANSFERS (OTHERS):
014202 TRANSFERS TO NON FINANCIAL INSTITUTIONS:
LO0822 LOWER INDUS RIGHT BANK IRRIGATION AND
DRAINAGE PROJECT (RBOD-I) :
014202 - A08 Loans and Advances 1,500,000,000 1,500,000,000 900,000,000
014202 - A085 Loans to Non-Financial Institutions 1,500,000,000 1,500,000,000 900,000,000
Total- Lower Indus Right Bank Irrigation
and Drainage Project (RBOD-I) 1,500,000,000 1,500,000,000 900,000,000
LO0823 BALOCHISTAN EFFLUENT DISPOSAL
IN RBOD (RBOD-III)
014202 - A08 Loans and Advances 1,300,000,000 1,300,000,000 1,200,000,000
014202 - A085 Loans to Non-Financial Institutions 1,300,000,000 1,300,000,000 1,200,000,000
Total- Balochistan Effluent Disposal
in RBOD (RBOD-III) 1,300,000,000 1,300,000,000 1,200,000,000
014202 Total- Transfer to Non- Financial
Institutions 2,800,000,000 2,800,000,000 2,100,000,000
0142 Total-Transfers (Others) 2,800,000,000 2,800,000,000 2,100,000,000
014 Total- Transfers 2,800,000,000 2,800,000,000 2,100,000,000
01 Total-General Public Service 2,800,000,000 2,800,000,000 2,100,000,000
Total- Accountant General Pakistan
Revenues, Sub Office, Lahore 2,800,000,000 2,800,000,000 2,100,000,000
TOTAL- DEMAND 218,285,770,000 218,233,770,000 264,273,608,000
(In Foreign Exchange) (10,000,000)
(Own Resources)
(Foreign Aid) (10,000,000)
(In Local Currency) (218,285,770,000) (218,233,770,000) (264,263,608,000)144-EXTERNAL-DEV-LOANS
Page 427
NO. 144- EXTERNAL DEVELOPMENT LOANS AND DEMANDS FOR GRANTS
ADVANCES BY THE FEDERAL GOVERNMENT
DEMAND NO. 144
(FC12E14/FC15E14)
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for EXTERNAL DEVELOPMENT
LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.
Total. Rs 330,938,692,000
(Charged) Rs. 186,871,299,000
(Voted) Rs. 144,067,393,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (ECONOMIC
AFFAIRS DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
014 Transfers 195,825,900,000 241,972,314,000 330,938,692,000
Total 195,825,900,000 241,972,314,000 330,938,692,000
(Charged) 76,967,670,000 93,798,672,000 186,871,299,000
(Voted) 118,858,230,000 148,173,642,000 144,067,393,000
OBJECT CLASSIFICATION :
A08 Loans and Advances 195,825,900,000 241,972,314,000 330,938,692,000
Total 195,825,900,000 241,972,314,000 330,938,692,000
(Charged) 76,967,670,000 93,798,672,000 186,871,299,000
(Voted) 118,858,230,000 148,173,642,000 144,067,393,000
(In Foreign Exchange) (195,825,900,000) (241,972,314,000) (330,938,692,000)
(Own Resources)
(Foreign Aid) (195,825,900,000) (241,972,314,000) (330,938,692,000)
(In Local Currency)Page 428
AND ADVANCES BY THE FEDERAL
GOVERNMENT
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) :
014101 TO PROVINCES :
ID8871 PUNJAB PROGRAMME LOAN :
014101 - A08 Loans and Advances 5,749,300,000 15,241,820,000 8,503,300,000
014101 - A082 Provinces 5,749,300,000 15,241,820,000 8,503,300,000
Total Punjab Programme Loan 5,749,300,000 15,241,820,000 8,503,300,000
Charged 5,749,300,000 15,241,820,000 8,503,300,000
(In Foreign Exchange) (5,749,300,000) (15,241,820,000) (8,503,300,000)
(Foreign Aid) (5,749,300,000) (15,241,820,000) (8,503,300,000)
(In Local Currency
ID8872 SINDH PROGRAMME LOAN :
014101 - A08 Loans and Advances 2,507,290,000 677,750,000 527,500,000
014101 - A082 Provinces 2,507,290,000 677,750,000 527,500,000
Total Sindh Programme Loan 2,507,290,000 677,750,000 527,500,000
Charged 2,507,290,000 677,750,000 527,500,000
(In Foreign Exchange) (2,507,290,000) (677,750,000) (527,500,000)
(Foreign Aid) (2,507,290,000) (677,750,000) (527,500,000)
(In Local Currency
ID8986 SINDH :
014101 - A08 Loans and Advances 29,399,330,000 19,490,050,000 37,315,030,000
014101 - A082 Provinces 29,399,330,000 19,490,050,000 37,315,030,000
Total Sindh 29,399,330,000 19,490,050,000 37,315,030,000
Charged 29,399,330,000 19,490,050,000 37,315,030,000
(In Foreign Exchange) (29,399,330,000) (19,490,050,000) (37,315,030,000)
(Foreign Aid) (29,399,330,000) (19,490,050,000) (37,315,030,000)Page 429
AND ADVANCES BY THE FEDERAL
GOVERNMENT
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID8987 PUNJAB :
014101 - A08 Loans and Advances 29,952,810,000 54,553,422,000 117,100,909,000
014101 - A082 Provinces 29,952,810,000 54,553,422,000 117,100,909,000
Total Punjab 29,952,810,000 54,553,422,000 117,100,909,000
Charged 29,952,810,000 54,553,422,000 117,100,909,000
(In Foreign Exchange) (29,952,810,000) (54,553,422,000) (117,100,909,000)
(Foreign Aid) (29,952,810,000) (54,553,422,000) (117,100,909,000)
ID8988 KHYBER PAKHTUNKHWA :
014101 - A08 Loans and Advances 4,053,840,000 2,620,630,000 20,797,560,000
014101 - A082 Provinces 4,053,840,000 2,620,630,000 20,797,560,000
Total khyberPakhtunkhwa 4,053,840,000 2,620,630,000 20,797,560,000
Charged 4,053,840,000 2,620,630,000 20,797,560,000
(In Foreign Exchange) (4,053,840,000) (2,620,630,000) (20,797,560,000)
(Foreign Aid) (4,053,840,000) (2,620,630,000) (20,797,560,000)
ID8989 BALOCHISTAN :
014101 - A08 Loans and Advances 5,305,100,000 1,215,000,000 2,627,000,000
014101 - A082 Provinces 5,305,100,000 1,215,000,000 2,627,000,000
Total Balochistan 5,305,100,000 1,215,000,000 2,627,000,000
Charged 5,305,100,000 1,215,000,000 2,627,000,000
(In Foreign Exchange) (5,305,100,000) (1,215,000,000) (2,627,000,000)
(Foreign Aid) (5,305,100,000) (1,215,000,000) (2,627,000,000)
014101 Total- To Provinces 76,967,670,000 93,798,672,000 186,871,299,000
Total- Charged 76,967,670,000 93,798,672,000 186,871,299,000Page 430
AND ADVANCES BY THE FEDERAL
GOVERNMENT
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
014110 OTHERS:
ID8222 48 MW JAGRAN HYDRO POWER PROJECT AJK :
014110 - A08 Loans and Advances 200,000,000 1,473,000,000 370,000,000
014110 - A086 Loans to Others 200,000,000 1,473,000,000 370,000,000
Total- 48 MW Jagran Hydro Power
Project AJK 200,000,000 1,473,000,000 370,000,000
(In Foreign Exchange) (200,000,000) (1,473,000,000) (370,000,000)
(Foreign Aid) (200,000,000) (1,473,000,000) (370,000,000)
ID8994 AZAD JAMMU AND KASHMIR :
014110 - A08 Loans and Advances 500,000,000 3,917,424,000 1,800,000,000
014110 - A086 Loans to Others 500,000,000 3,917,424,000 1,800,000,000
Total- Azad Jammu and Kashmir 500,000,000 3,917,424,000 1,800,000,000
(In Foreign Exchange) (500,000,000) (3,917,424,000) (1,800,000,000)
(Foreign Aid) (500,000,000) (3,917,424,000) (1,800,000,000)
ID8996 PAKISTAN POVERTY ALLEVIATION FUND :
014110 - A08 Loans and Advances 1,584,000,000 180,558,000
014110 - A086 Loan to Others 1,584,000,000 180,558,000
Total- Pakistan Poverty Alleviation
Fund 1,584,000,000 180,558,000
(In Foreign Exchange) (1,584,000,000) (180,558,000)
(Foreign Aid) (1,584,000,000) (180,558,000)
014110 Total- Others 2,284,000,000 5,570,982,000 2,170,000,000
0141 Total-Transfers (Inter Governmental) 79,251,670,000 99,369,654,000 189,041,299,000Page 431
AND ADVANCES BY THE FEDERAL
GOVERNMENT
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
0142 TRANSFERS ( OTHERS) :
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS :
ID7337 DASU HYDRO POWER PROJECT :
014202 - A08 Loans and Advances 2,000,000,000 2,000,000,000 3,500,000,000
014202 - A085 Loans to Non Financial Institutions 2,000,000,000 2,000,000,000 3,500,000,000
Total- DASU Hydro Power Project 2,000,000,000 2,000,000,000 3,500,000,000
(In Foreign Exchange) (2,000,000,000) (2,000,000,000) (3,500,000,000)
(Foreign Aid) (2,000,000,000) (2,000,000,000) (3,500,000,000)
ID7338 ESTABLISHMENT OF HYDRO POWER
PROJECT TRAINING INSTITUTE, MANGLA :
014202 - A08 Loans and Advances 47,000,000 50,000,000
014202 - A085 Loans to Non Financial Institutions 47,000,000 50,000,000
Total- Establishment of Hydro Power
Training Institute, Mangla 47,000,000 50,000,000
(In Foreign Exchange) (47,000,000) (50,000,000)
(Foreign Aid) (47,000,000) (50,000,000)
ID7339 GOLAN GOL HYDRO POWER PROJECT :
014202 - A08 Loans and Advances 1,749,000,000 1,749,000,000 2,407,000,000
014202 - A085 Loans to Non Financial Institutions 1,749,000,000 1,749,000,000 2,407,000,000
Total- Golan Gol Hydro Power Project 1,749,000,000 1,749,000,000 2,407,000,000
(In Foreign Exchange) (1,749,000,000) (1,749,000,000) (2,407,000,000)
(Foreign Aid) (1,749,000,000) (1,749,000,000) (2,407,000,000)
ID7341 HEYAL KHAWAR HYDRO POWER PROJECT :
014202 - A08 Loans and Advances 1,690,000,000 1,050,000,000 800,000,000
014202 - A085 Loans to Non Financial Institutions 1,690,000,000 1,050,000,000 800,000,000
Total- Heyal Khawar Hydro Power
Project 1,690,000,000 1,050,000,000 800,000,000
(In Foreign Exchange) (1,690,000,000) (1,050,000,000) (800,000,000)
(Foreign Aid) (1,690,000,000) (1,050,000,000) (800,000,000)Page 432
AND ADVANCES BY THE FEDERAL
GOVERNMENT
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID7342 NEELUM JHELUM POWER PROJECT :
014202 - A08 Loans and Advances 7,200,000,000 9,129,000,000 4,834,000,000
014202 - A085 Loans to Non Financial Institutions 7,200,000,000 9,129,000,000 4,834,000,000
Total- Neelum Jhelum Power Project 7,200,000,000 9,129,000,000 4,834,000,000
(In Foreign Exchange) (7,200,000,000) (9,129,000,000) (4,834,000,000)
(Foreign Aid) (7,200,000,000) (9,129,000,000) (4,834,000,000)
ID7343 REFURBISHMENT AND UP GRADATION
OF GENERATION UNIT POWER STATION OF MANGLA :
014202 - A08 Loans and Advances 1,411,000,000 800,000,000
014202 - A085 Loans to Non Financial Institutions 1,411,000,000 800,000,000
Total- Refurbishment and up Gradation
of Generation Unit Power
Station of Mangla 1,411,000,000 800,000,000
(In Foreign Exchange) (1,411,000,000) (800,000,000)
(Foreign Aid) (1,411,000,000) (800,000,000)
ID7344 TARBELA FOURTH & FIFTH EXTENSION HYDRO
POWER PROJECT :
014202 - A08 Loans and Advances 5,700,000,000 6,619,363,000 6,628,000,000
014202 - A085 Loans to Non Financial Institutions 5,700,000,000 6,619,363,000 6,628,000,000
Total- Tarbela fourth & Fifth extension
Hydro Power Project 5,700,000,000 6,619,363,000 6,628,000,000
(In Foreign Exchange) (5,700,000,000) (6,619,363,000) (6,628,000,000)
(Foreign Aid) (5,700,000,000) (6,619,363,000) (6,628,000,000)Page 433
AND ADVANCES BY THE FEDERAL
GOVERNMENT
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID7345 WARSAK HYDROELECTRIC POWER
STATION 2ND REHABILITATION :
014202 - A08 Loans and Advances 395,000,000 700,000,000 500,000,000
014202 - A085 Loans to Non Financial Institutions 395,000,000 700,000,000 500,000,000
Total- Warsak Hydroelectric Power
Station 2nd Rehabilitation 395,000,000 700,000,000 500,000,000
(In Foreign Exchange) (395,000,000) (700,000,000) (500,000,000)
(Foreign Aid) (395,000,000) (700,000,000) (500,000,000)
ID8440 CHITRAL HYDAL POWER STATION CAPACITY
ENHANCEMENT :
014202 - A08 Loans and Advances 53,000,000 40,000,000
014202 - A085 Loans to Non Financial Institutions 53,000,000 40,000,000
Total- Chitral Hydal Power Station
Capacity Enhancement 53,000,000 40,000,000
(In Foreign Exchange) (53,000,000) (40,000,000)
(Foreign Aid) (53,000,000) (40,000,000)
ID8992 NATIONAL HIGHWAYS AUTHORITY :
014202 - A08 Loans and Advances 61,350,000,000 83,025,372,000 86,150,000,000
014202 - A085 Loans to Non Financial Institutions 61,350,000,000 83,025,372,000 86,150,000,000
Total- National Highways Authority 61,350,000,000 83,025,372,000 86,150,000,000
(In Foreign Exchange) (61,350,000,000) (83,025,372,000) (86,150,000,000)
(Foreign Aid) (61,350,000,000) (83,025,372,000) (86,150,000,000)
ID8993 P E P C O :
014202 - A08 Loans and Advances 34,979,230,000 38,179,925,000 35,924,393,000
014202 - A085 Loans to Non Financial Institutions 34,979,230,000 38,179,925,000 35,924,393,000
Total- P E P C O 34,979,230,000 38,179,925,000 35,924,393,000
(In Foreign Exchange) (34,979,230,000) (38,179,925,000) (35,924,393,000)
(Foreign Aid) (34,979,230,000) (38,179,925,000) (35,924,393,000)Page 434
AND ADVANCES BY THE FEDERAL
GOVERNMENT
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
ID9961 ESTABLISHMENT OF PAKISTAN GLACIER
MONITORING NETWORK UPPER INDUS
BASIN AREA FALLING WITHIN KPK
014202 - A08 Loans and Advances 64,000,000
014202 - A085 Loans to Non Financial Institutions 64,000,000
Total- Establishment of Pakistan Glacier
Monitoring Network Upper Indus
Total- Basin Area Falling Within KPK 64,000,000
(In Foreign Exchange) (64,000,000)
(Foreign Aid) (64,000,000)
ID9963 CONSTRUCTION OF MOHMAND DAM
014202 - A08 Loans and Advances 150,000,000 200,000,000
014202 - A085 Loans to Non Financial Institutions 150,000,000 200,000,000
Total- Construction of Mohmand Dam 150,000,000 200,000,000
(In Foreign Exchange) (150,000,000) (200,000,000)
(Foreign Aid) (150,000,000) (200,000,000)
014202 Total-Transfer To Non-Financial
Institutions 116,574,230,000 142,602,660,000 141,897,393,000
0142 Total-Transfers (Others) 116,574,230,000 142,602,660,000 141,897,393,000
014 Total- Transfers 195,825,900,000 241,972,314,000 330,938,692,000
01 Total-General Public Service 195,825,900,000 241,972,314,000 330,938,692,000
Total- Accountant General Pakistan
Revenues 195,825,900,000 241,972,314,000 330,938,692,000
TOTAL- DEMAND 195,825,900,000 241,972,314,000 330,938,692,000
(Charged) 76,967,670,000 93,798,672,000 186,871,299,000
(Voted) 118,858,230,000 (148,173,642,000) 144,067,393,000
(In Foreign Exchange) (195,825,900,000) (241,972,314,000) (330,938,692,000)
(Own Resources)
(Foreign Aid) (195,825,900,000) (241,972,314,000) (330,938,692,000)145-CAPITAL-OUTLAY-FOREIGN AFFAIRS
Page 435
SECTION III
MINISTRY OF FOREIGN AFFAIRS
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Foreign Affairs
Development Expenditure on Capital Account
145 Capital Outlay on Works of
Foreign Affairs Division 200,000
Total:- 200,000Page 436
NO. 145 - CAPITAL OUTLAY ON WORKS OF DEMANDS FOR GRANTS
FOREIGN AFFAIRS DIVISION
DEMAND NO. 145
(FC12C15)
CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
other Expenses of the CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION.
Voted Rs. 200,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive & Legislative Organs, Financial
and Fiscal Affairs, External Affairs 500,000,000 200,000,000
Total 500,000,000 200,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 4,358,000 4,360,000
A011 Pay 3,608,000 3,608,000
A011-1 Pay of Officers (3,048,000) (3,048,000)
A011-2 Pay of Other Staff (560,000) (560,000)
A012 Allowances 750,000 752,000
A012-1 Regular Allowances (200,000) (201,000)
A012-2 Other Allowances (Excluding TA) (550,000) (551,000)
A03 Operating Expenses 1,200,000 1,214,000
A09 Physical Assets 5,000
A12 Civil Works 494,242,000 194,218,000
A13 Repairs and Maintenance 200,000 203,000
Total 500,000,000 200,000,000Page 437
NO. 145.- FC12C15 CAPITAL OUTLAY ON WORKS DEMANDS FOR GRANTS
OF FOREIGN AFFAIRS DIVISION
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE & LEGISLALTIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0113 EXTERNAL AFFAIRS:
011301 ADMINISTRATION:
HQ3698 CONSULTANCY SERVICES FOR STATE GUEST
HOUSE & CONFERENCE CENTRE, ISLAMABAD :
011301 - A03 Operating Expenses 12,000
011301 - A032 Communications 4,000
011301 - A038 Travel & Transportation 4,000
011301 - A039 General 4,000
011301 - A09 Physical Assets 2,000
011301 - A092 Computer Equipment 1,000
011301 - A095 Purchase of Transport 1,000
011301 - A12 Civil Works 99,983,000
011301 - A124 Building and Structures 99,983,000
011301 - A13 Repairs and Maintenance 3,000
011301 - A137 Computer Equipment 3,000
Total- Consultancy Services for State Guest
House & Conference Centre, Islamabad 100,000,000
011301 Total-Administration 100,000,000
0113 Total-External Affairs 100,000,000
011 Total- Executive & Legislativre Organs,
Financial and Fiscal Affairs, External
Affairs 100,000,000
01 Total-General Public Service 100,000,000
Total- Accountant General Pakistan Revenues 100,000,000Page 438
NO. 145.- FC12C15 CAPITAL OUTLAY ON WORKS DEMANDS FOR GRANTS
OF FOREIGN AFFAIRS DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE & LEGISLALTIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0113 EXTERNAL AFFAIRS:
011301 ADMINISTRATION:
HQ3685 CONSTRUCTION OF STATE GUEST HOUSE :
011301 - A01 Employees Related Expenses 4,358,000 4,360,000
011301 - A011 Pay 10 10 3,608,000 3,608,000
011301 - A011-1 Pay of Officers (4) (4) (3,048,000) (3,048,000)
011301 - A011-2 Pay of Other Staff (6) (6) (560,000) (560,000)
011301 - A012 Allowances 750,000 752,000
011301 - A012-1 Regular Allowances (200,000) (201,000)
011301 - A012-2 Other Allowances (Excluding TA) (550,000) (551,000)
011301 - A03 Operating Expenses 1,200,000 1,202,000
011301 - A032 Communications 400,000 401,000
011301 - A038 Travel & Transportation 300,000 301,000
011301 - A039 General 500,000 500,000
011301 - A09 Physical Assets 3,000
011301 - A092 Computer Equipment 2,000
011301 - A095 Purchase of Transport 1,000
011301 - A12 Civil Works 494,242,000 94,235,000
011301 - A124 Building and Structures 494,242,000 94,235,000
011301 - A13 Repairs and Maintenance 200,000 200,000
011301 - A137 Computer Equipment 200,000 200,000
Total- Construction of State Guest House 500,000,000 100,000,000
011301 Total-Administration 500,000,000 100,000,000
0113 Total-External Affairs 500,000,000 100,000,000
011 Total- Executive & Legislativre Organs,
Financial and Fiscal Affairs, External
Affairs 500,000,000 100,000,000
01 Total-General Public Service 500,000,000 100,000,000
Total- Chief Accounts Officer ( Ministry
of Foreign Affairs) 500,000,000 100,000,000
TOTAL- DEMAND 500,000,000 200,000,000146-CAPITAL-OUTLAY-CIVIL-WORKS
Page 439
SECTION IV
MINISTRY OF HOUSING AND WORKS
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
146 Capital Outlay on Civil Works 10,652,064
Total:- 10,652,064Page 440
NO. 146.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 146
(FC12C28)
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for CAPITAL OUTLAY
ON CIVIL WORKS.
Voted Rs. 10,652,064,000
II FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
045 Construction and Transport 6,794,553,000 6,794,553,000 10,652,064,000
Total 6,794,553,000 6,794,553,000 10,652,064,000
OBJECT CLASSIFICATION:
A03 Operating Expenses 414,690,000 414,690,000 147,378,000
A12 Civil Works 6,379,863,000 6,379,863,000 10,504,686,000
Total 6,794,553,000 6,794,553,000 10,652,064,000Page 441
NO. 146.- FC12C28 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
CIVIL WORKS
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(PAKISTAN PUBLIC WORKS DEPARTMENT, SINDH)
04 ECONOMIC AFFAIRS:
045 CONSTRUCTION AND TRANSPORT:
0457 CONSTRUCTION (WORKS):
045702 BUILDINGS AND STRUCTURE:
ORIGINAL WORKS BUILDINGS:
045702 - A03 Operating Expenses 6,345,000 6,345,000 8,329,000
045702 - A039 General 6,345,000 6,345,000 8,329,000
ID8076 Establishment Charges Credited to Other
Government Departments (Pak.PWD Sindh) 4,881,000 4,881,000 6,407,000
ID8077 Tools and Plants Charges credited to Other
Government Departments (Pak.PWD Sindh) 1,464,000 1,464,000 1,922,000
Total- Pakistan Public Works Department Sindh 6,345,000 6,345,000 8,329,000
(PAKISTAN PUBLIC WORKS DEPARTMENT, PUNJAB)
ORIGINAL WORKS BUILDINGS:
045702 - A03 Operating Expenses 324,218,000 324,218,000 102,854,000
045702 - A039 General 324,218,000 324,218,000 102,854,000
ID8082 Establishment Charges Credited to Other
Govt. Departments (Pak.PWD Punjab) 249,398,000 249,398,000 79,118,000
ID8083 Tools and Plants Charges Credited to Other
Govt. Departments (Pak.PWD Punjab) 74,820,000 74,820,000 23,736,000
045702 - A12 Civil Works 4,987,983,000 4,987,983,000 9,132,302,000
045702 - A124 Buildings and Structure 4,987,983,000 4,987,983,000 9,132,302,000
ID8079 Civil Works (Pak.PWD Punjab) 4,859,792,000 4,859,792,000 8,924,971,000
ID8081 Establishment Division (Pak PWD Punjab) 128,191,000 128,191,000 207,331,000
Total- Pakistan Public Works Department
Punjab 5,312,201,000 5,312,201,000 9,235,156,000Page 442
NO. 146.- FC12C28 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
CIVIL WORKS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
(PAKISTAN PUBLIC WORKS DEPARTMENT, KHYBER PAKHTUNKHWA)
ORIGINAL WORKS BUILDINGS:
045702 - A03 Operating Expenses 59,254,000 59,254,000 31,226,000
045702 - A039 General 59,254,000 59,254,000 31,226,000
ID8085 Establishment Charges Credited to Other
Govt. Departments (Pak.PWD Khyber
Pakhtunkhwa) 45,580,000 45,580,000 24,020,000
ID8086 Tools and Plants Charges Credited to Other
Govt. Departments (Pak.PWD Khyber
Pakhtunkhwa) 13,674,000 13,674,000 7,206,000
045702 - A12 Civil Works 65,307,000 65,307,000
045702 - A124 Buildings and Structure 65,307,000 65,307,000
ID8084 Interior (Pak PWD Khyber Pakhtunkhwa) 65,307,000 65,307,000
Total- Pakistan Public Works Department
Khyber Pakhtunkhwa 124,561,000 124,561,000 31,226,000
(PAKISTAN PUBLIC WORKS DEPARTMENT, BALOCHISTAN)
ORIGINAL WORKS BUILDINGS:
045702 - A03 Operating Expenses 24,873,000 24,873,000 4,969,000
045702 - A039 General 24,873,000 24,873,000 4,969,000
ID8088 Establishment Charges Credited to Other 19,133,000 19,133,000 3,823,000
Govt. Departments (Pak.PWD Balochistan)
ID8089 Tools and Plants Charges Credited to Other
Govt. Departments (Pak.PWD Balochistan) 5,740,000 5,740,000 1,146,000Page 443
NO. 146.- FC12C28 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
CIVIL WORKS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
(PAKISTAN PUBLIC WORKS DEPARTMENT, BALOCHISTAN )
(PAKISTAN PUBLIC WORKS DEPARTMENT )
045702 - A12 Civil Works 42,254,000
045702 - A124 Buildings and Structure 42,254,000
ID8087 Interior (Pak PWD Balochistan) 42,254,000
Total- Pakistn Public Works Department
Balochistan 24,873,000 24,873,000 47,223,000
045702 - A12 Civil Works 1,326,573,000 1,326,573,000 1,330,130,000
045702 - A124 Buildings and Structure 1,326,573,000 1,326,573,000 1,330,130,000
ID8092 Civil Works (Pak.PWD Khyber
Pakhtunkhwa) 846,288,000 846,288,000 667,784,000
ID8095 Civil Works (Pak.PWD Balochistan) 350,449,000 350,449,000 534,201,000
ID8106 Civil Works 97,616,000 97,616,000 128,145,000
ID8217 Religious Affairs 32,220,000 32,220,000
Total- Pakistan Public Works Department 1,326,573,000 1,326,573,000 1,330,130,000
045702 Total-Buildings and Structure 6,794,553,000 6,794,553,000 10,652,064,000
0457 Total- Construction (Works) 6,794,553,000 6,794,553,000 10,652,064,000
045 Total-Construction and Transport 6,794,553,000 6,794,553,000 10,652,064,000
04 Total-Economic Affairs 6,794,553,000 6,794,553,000 10,652,064,000
Total- Accountant General Pakistan Revenues 6,794,553,000 6,794,553,000 10,652,064,000
TOTAL- DEMAND 6,794,553,000 6,794,553,000 10,652,064,000147-CAP-OUT-INDUSTRIAL-DEVE.
Page 444
SECTION V
MINISTRY OF INDUSTRIES AND PRODUCTION
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
147 Capital Outlay on Industrial Development 2,737,270
Total:- 2,737,270Page 445
NO. 147 .- CAPITAL OUTLAY ON INDUSTRIAL DEMANDS FOR GRANTS
DEVELOPMENT
DEMAND NO. 147
(FC12C32)
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
Voted Rs. 2,737,270,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
044 Mining and Manufacturing 909,525,000 779,527,000 2,737,270,000
Total 909,525,000 779,527,000 2,737,270,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 155,456,000 120,456,000 79,681,000
A011 Pay 153,238,000 118,238,000 77,833,000
A011-1 Pay of Officers (118,644,000) (90,644,000) (56,239,000)
A011-2 Pay of Other Staff (34,594,000) (27,594,000) (21,594,000)
A012 Allowances 2,218,000 2,218,000 1,848,000
A012-1 Regular Allowances (2,218,000) (2,218,000) (1,848,000)
A02 Project Pre-Investment Analysis 29,000,000
A03 Operating Expenses 189,973,000 162,474,000 178,991,000
A05 Grants, Subsidies and Write off Loans 40,607,000 40,608,000 200,032,000
A09 Physical Assets 195,608,000 157,108,000 552,277,000
A12 Civil Works 292,901,000 292,901,000 1,726,289,000
A13 Repairs and Maintenance 5,980,000 5,980,000
Total 909,525,000 779,527,000 2,737,270,000
(Foreign Exchange ) (25,000,000)
(Own Resources ) (25,000,000)
(Foreign Aid )
(In Local Currency ) (884,525,000) (779,527,000) (2,737,270,000)Page 446
DEVELOPMENT
III. - DETAILS are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS:
044 MINING AND MANUFACTURING:
0441 MANUFACTURING:
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT :
1D5567 ESTABLISHMENT OF DESIGN INSTITUTE ESPECIALLY
FOR ENERGY SECTOR PLANTS BY UP GRADING
EXISTING DESIGN CENTRE AT HMC, TAXILA :
044101 - A01 Employees Related Expenses 35,000,000
044101 - A011 Pay 70 35,000,000
044101 - A011-1 Pay of Officers (46) (28,000,000)
044101 - A011-2 Pay of Other Staff (24) (7,000,000)
044101 - A03 Operating Expenses 26,500,000
044101 - A038 Travel & Transportation 25,000,000
044101 - A039 General 1,500,000
044101 - A09 Physical Assets 38,500,000
044101 - A092 Computer Equipment 38,500,000
Total- Establishment of Design Intitute Especially
for Energy Sector plants by up Grading
Existing Design Centre at HMC, Taxila 100,000,000
(Foreign Exchange ) (25,000,000)
(Own Resources ) (25,000,000)
(Foreign Aid )
(In Local Currency ) (75,000,000)
1D8360 FEASIBILITY STUDY ON ESTABLISHMENT OF
TURBINE POWER PLANTS EQUIPMENT
MANUFACTURING FACILITY AT HMC, TAXILA :
044101 - A02 Project Pre-Investment Analysis 29,000,000
044101 - A021 Feasibility Studies 29,000,000Page 447
DEVELOPMENT
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.
044101 - A03 Operating Expenses 1,000,000
044101 - A039 General 1,000,000
Total- Feasibility Study on Establishment of
Turbine Power Plants Equipment
Manufacturing Facility at HMC,Taxila 30,000,000
044101 Total-Support for Industrial Development 130,000,000
0441 Total- Manufacturing 130,000,000
044 Total-Mining and Manufacturing 130,000,000
04 Total-Economic Affairs 130,000,000
Total- Accountant General Pakistan
Revenues 130,000,000
(Foreign Exchange ) (25,000,000)
(Own Resources ) (25,000,000)
(Foreign Aid )
(In Local Currency ) (105,000,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE
04 ECONOMIC AFFAIRS:
044 MINING AND MANUFACTURING:
0441 MANUFACTURING:
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT :
LO0649 FOUNDARY SERVICE CENTRE, LAHORE :
044101 - A01 Employees Related Expenses 6,000,000 6,000,000
044101 - A011 Pay 33 6,000,000 6,000,000
044101 - A011-1 Pay of Officers (33) (6,000,000) (6,000,000)
044101 - A03 Operating Expenses 2,660,000 2,660,000
044101 - A032 Communications 60,000 60,000
044101 - A033 Utilities 500,000 500,000
044101 - A036 Motor Vehicles 200,000 200,000
044101 - A038 Travel & Transportation 300,000 300,000
044101 - A039 General 1,600,000 1,600,000Page 448
DEVELOPMENT
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.
044101 - A05 Grants, Subsidies and Write off Loans 7,140,000 7,140,000
044101 - A052 Grants Domestic 7,140,000 7,140,000
044101 - A09 Physical Assets 1,500,000 1,500,000
044101 - A096 Purchase of Plant and Machinery 1,500,000 1,500,000
044101 - A13 Repairs and Maintenance 200,000 200,000
044101 - A131 Machinery and Equipment 200,000 200,000
Total- Foundary Service Centre, Lahore 17,500,000 17,500,000
LO0772 HYDERABAD ENGINEERING SUPPORT
CENTRE (HESC) (ADB FUNDED) :
044101 - A01 Employees Related Expenses 16,000,000 16,000,000 13,000,000
044101 - A011 Pay 20 23 16,000,000 16,000,000 13,000,000
044101 - A011-1 Pay of Oficers (7) (10) (7,000,000) (7,000,000) (6,000,000)
044101 - A011-2 Pay of Other Staff (13) (13) (9,000,000) (9,000,000) (7,000,000)
044101 - A03 Operating Expenses 15,271,000 15,271,000 19,000,000
044101 - A039 General 15,271,000 15,271,000 19,000,000
044101 - A05 Grants, Subsidies and Write off Loans 9,850,000 9,850,000 1,032,000
044101 - A052 Grants-Domestic 9,850,000 9,850,000 1,032,000
044101 - A09 Physical Assets 38,879,000 38,879,000 17,495,000
044101 - A092 Computer Equipment 6,269,000 6,269,000 15,000
044101 - A095 Purchase of Transport 4,800,000
044101 - A096 Purchase of Plant and Machinery 30,771,000 30,771,000 12,670,000
044101 - A097 Purchase of Furniture and Fixture 1,337,000 1,337,000 10,000
044101 - A098 Purchase of Other Assets 502,000 502,000
Total- Hyderabad Engineering Support Centre
(HESC) (ADB FUNDED) 80,000,000 80,000,000 50,527,000
LO0774 PESHAWAR LIGHT ENGINEERING SUPPORT
CENTRE (PESC) (ADB FUNDED), KHYBER
PAKHTUNKHWA :
044101 - A01 Employees Related Expenses 16,000,000 16,000,000 13,000,000
044101 - A011 Pay 20 23 16,000,000 16,000,000 13,000,000
044101 - A011-1 Pay of Officers (7) (10) (7,000,000) (7,000,000) (6,000,000)
044101 - A011-2 Pay of Other Staff (13) (13) (9,000,000) (9,000,000) (7,000,000)Page 449
DEVELOPMENT
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.
044101 - A03 Operating Expenses 13,000,000 13,000,000 18,971,000
044101 - A039 General 13,000,000 13,000,000 18,971,000
044101 - A05 Grants, Subsidies and Write off Loans 14,970,000 14,970,000 6,000,000
044101 - A052 Grants-Domestic 14,970,000 14,970,000 6,000,000
044101 - A09 Physical Assets 35,900,000 35,900,000 59,144,000
044101 - A092 Computer Equipment 4,667,000 4,667,000 2,845,000
044101 - A095 Purchase of Transport 4,800,000
044101 - A096 Purchase of Plant and Machinery 30,113,000 30,113,000 48,949,000
044101 - A097 Purchase of Furniture and Fixture 1,120,000 1,120,000 1,472,000
044101 - A098 Purchase of Other Assets 1,078,000
044101 - A12 Civil Works 130,000 130,000
044101 - A124 Building and Structures 130,000 130,000
Total- Peshawar Light Engineering Support
Centre (PESC) (ADB FUNDED), Khyber
Pakhtunkhwa 80,000,000 80,000,000 97,115,000
LO0854 ESTABLISHMENT OF CFC FOR SILK CLUSTER
AT SWAT, KHYBER PAKHTUNKHWA :
044101 - A01 Employees Related Expenses 4,000,000 4,000,000
044101 - A011 Pay 22 4,000,000 4,000,000
044101 - A011-1 Pay of Officers (22) (4,000,000) (4,000,000)
044101 - A03 Operating Expenses 1,298,000 1,299,000
044101 - A033 Utilities 200,000 200,000
044101 - A038 Travel & Transportation 300,000 300,000
044101 - A039 General 798,000 799,000
044101 - A05 Grants, Subsidies and Write off Loans 1,342,000 1,343,000
044101 - A052 Grants-Domestic 1,342,000 1,343,000
Total- Establishment of CFC for Silk Cluster
at Swat, Khyber Pakhtunkhwa. 6,640,000 6,642,000
LO1076 LIGHT ENGINEERING UPGRADATION CENTRE
FOR SMES IN BALOCHISTAN (HUB) :
044101 - A01 Employees Related Expenses 16,000,000 16,000,000 13,000,000
044101 - A011 Pay 20 23 16,000,000 16,000,000 13,000,000
044101 - A011-1 Pay of Officers (7) (10) (7,000,000) (7,000,000) (6,000,000)
044101 - A011-2 Pay of Other Staff (13) (13) (9,000,000) (9,000,000) (7,000,000)Page 450
DEVELOPMENT
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.
044101 - A03 Operating Expenses 14,112,000 14,112,000 24,504,000
044101 - A039 General 14,112,000 14,112,000 24,504,000
044101 - A05 Grants, Subsidies and Write off Loans 7,305,000 7,305,000 1,000,000
044101 - A052 Grants-Domestic 7,305,000 7,305,000 1,000,000
044101 - A09 Physical Assets 42,583,000 42,583,000 4,110,000
044101 - A092 Computer Equipment 3,410,000 3,410,000 1,360,000
044101 - A095 Purchase of Transport 2,400,000
044101 - A096 Purchase of Plant and Machinery 38,447,000 38,447,000
044101 - A097 Purchase of Furniture and Fixture 726,000 726,000
044101 - A098 Purchase of Other Assets 350,000
Total- Light Engineering Upgradation
Centre for SMES in Balochistan (HUB) 80,000,000 80,000,000 42,614,000
LO1175 NATIONAL BUSSINESS DEVELOPMENT
PROGRAMME FOR SME'S :
044101 - A01 Employees Related Expenses 20,000,000
044101 - A011 Pay 24 20,000,000
044101 - A011-1 Pay of Officers (24) (20,000,000)
044101 - A03 Operating Expenses 49,642,000
044101 - A037 Consultancy and Contractual Work 39,000,000
044101 - A039 General 10,642,000
044101 - A05 Grants, Subsidies and Write off Loans 102,000,000
044101 - A052 Grants-Domestic 102,000,000
044101 - A09 Physical Assets 56,758,000
044101 - A092 Computer Equipment 11,500,000
044101 - A095 Purchase of Transport 12,723,000
044101 - A097 Purchase of Furniture and Fixture 19,850,000
044101 - A098 Purchase of Other Aset 12,685,000
044101 - A12 Civil Works 21,600,000
044101 - A124 Building and Structures 21,600,000
Total- National Bussiness Development
Programme for SME's 250,000,000
LO1176 FRUIT DEHYDRATION UNIT, SWAT :
044101 - A01 Employees Related Expenses 1,278,000
044101 - A011 Pay 16 1,278,000
044101 - A011-1 Pay of Officers (16) (1,278,000)
044101 - A03 Operating Expenses 1,210,000
044101 - A032 Communications 55,000Page 451
DEVELOPMENT
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.
044101 - A033 Utilities 75,000
044101 - A037 Consultancy and Contractual Work 200,000
044101 - A038 Travel & Transportation 500,000
044101 - A039 General 380,000
044101 - A09 Physical Assets 13,270,000
044101 - A091 Purchase of Building 9,930,000
044101 - A092 Computer Equipment 450,000
044101 - A096 Purchase of Plant and Machinery 2,700,000
044101 - A097 Purchase of Other Aset 190,000
044101 - A12 Civil Works 4,242,000
044101 - A124 Building and Structures 4,242,000
Total- Fruit Dehydration Unit, Swat 20,000,000
LO1180 PRODUCT DEVELOPMENT CENTRE FOR
COMPOSITS BASED SPORTS GOOD, SIALKOT :
044101 - A03 Operating Expenses 5,770,000
044101 - A039 General 5,770,000
044101 - A09 Physical Assets 147,000,000
044101 - A096 Purchase of Plant and Machinery 147,000,000
044101 - A12 Civil Works 135,000,000
044101 - A124 Building and Structures 135,000,000
Total- Product development Centre for
Composits Based Sports Good, Sialkot 287,770,000
LO1182 BUSSINESS SKILL DEVELOPMENT CENTRE FOR
WOMEN AT VARIOUS LOCATIONS :
044101 - A01 Employees Related Expenses 1,000,000
044101 - A011 Pay 3 1,000,000
044101 - A011-1 Pay of Officers (3) (1,000,000)
044101 - A03 Operating Expenses 2,000,000
044101 - A039 General 2,000,000
044101 - A09 Physical Assets 20,000,000
044101 - A091 Purchase of Building 20,000,000
044101 - A12 Civil Works 5,000,000
044101 - A124 Building and Structures 5,000,000
Total- Bussiness Skill Development Centre For
Women at Various Locations 28,000,000Page 452
DEVELOPMENT
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE.-Concld.
LO1190 FRUITS, VEGETABLES & CONDIMENTS
PROCESSING CENTRE, NAUSHEROFEROZE :
044101 - A05 Grants, Subsidies and Write off Loans 80,000,000
044101 - A052 Grants-Domestic 80,000,000
044101 - A09 Physical Assets 218,500,000
044101 - A091 Purchase of Building 20,800,000
044101 - A092 Computer Equipment 2,500,000
044101 - A096 Purchase of Plant and Machinery 195,200,000
044101 - A12 Civil Works 23,000,000
044101 - A124 Building and Structures 23,000,000
Total- Fruits, Vegetables & Condiments
Processing Centre, Nausheroferoze 321,500,000
044101 Total-Support for Industrial Development 264,140,000 264,142,000 1,097,526,000
0441 Total- Manufacturing 264,140,000 264,142,000 1,097,526,000
044 Total-Mining and Manufacturing 264,140,000 264,142,000 1,097,526,000
04 Total-Economic Affairs 264,140,000 264,142,000 1,097,526,000
Total- Accountant General Pakistan Revenues,
Sub Office, Lahore. 264,140,000 264,142,000 1,097,526,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI
04 ECONOMIC AFFAIRS:
044 MINING AND MANUFACTURING:
0441 MANUFACTURING:
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT :
KA0739 DEVELOPMENT PROJECTS OF PAKISTAN
GEMS AND JEWELLERY DEVELOPMENT CO.
KARACHI :
044101 - A01 Employees Related Expenses 53,490,000 53,490,000
044101 - A011 Pay 119 53,490,000 53,490,000
044101 - A011-1 Pay of Officers (119) (53,490,000) (53,490,000)
044101 - A03 Operating Expenses 102,960,000 102,960,000
044101 - A032 Communications 1,160,000 1,160,000
044101 - A033 Utilities 4,250,000 4,250,000Page 453
DEVELOPMENT
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.
044101 - A034 Occupany Costs 22,930,000 22,930,000
044101 - A037 Consultancy and Contractual Work 5,000,000 5,000,000
044101 - A038 Travel & Transportation 1,490,000 1,490,000
044101 - A039 General 68,130,000 68,130,000
044101 - A09 Physical Assets 31,900,000 31,900,000
044101 - A096 Purchase of Plant and Machinery 31,900,000 31,900,000
044101 - A13 Repairs and Maintenance 5,500,000 5,500,000
044101 - A131 Machinery and Equipment 2,500,000 2,500,000
044101 - A133 Buildings and Structure 3,000,000 3,000,000
Total- Development Projects of Pakistan
GEMS and Jewellery Development
Co. Karachi 193,850,000 193,850,000
KA0994 ESTABLISHMENT OF GEMS AND JEWELLARY
TRAINING AND PROCESSING CENTRE IN
MUZAFARABAD, AJK :
044101 - A01 Employees Related Expenses 6,524,000 6,524,000
044101 - A011 Pay 10 6,154,000 6,154,000
044101 - A011-1 Pay of Officers (10) (6,154,000) (6,154,000)
044101 - A012 Allowances 370,000 370,000
044101 - A012-1 Regular Allowance (370,000) (370,000)
044101 - A03 Operating Expenses 10,972,000 10,972,000
044101 - A032 Communications 746,000 746,000
044101 - A033 Utilities 850,000 850,000
044101 - A034 Occupany Costs 3,247,000 3,247,000
044101 - A038 Travel & Transportation 3,210,000 3,210,000
044101 - A039 General 2,919,000 2,919,000
044101 - A09 Physical Assets 6,346,000 6,346,000
044101 - A096 Purchase of Plant and Machinery 5,196,000 5,196,000
044101 - A097 Purchase of Furniture and Fixture 400,000 400,000
044101 - A098 Purchase of Other Assets 750,000 750,000
044101 - A12 Civil Works 385,000 385,000
044101 - A124 Building and Structures 385,000 385,000
044101 - A13 Repairs and Maintenance 280,000 280,000
044101 - A133 Buildings and Structure 280,000 280,000
Total- Establishmenet of GEMS and Jewellary
Training and Processing Centre in
Muzafarabad, AJK 24,507,000 24,507,000Page 454
DEVELOPMENT
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 - concld.
KA3065 INFRASTRUCTURE DEVELOPMENT OF
EXPORT PROCESSING ZONE AT
GAWADAR (CPEC) :
044101 - A01 Employees Related Expenses 15,961,000
044101 - A011 Pay 18 15,961,000
044101 - A011-1 Pay of Officers (18) (15,961,000)
044101 - A03 Operating Expenses 55,000,000
044101 - A037 Consultancy and Contractual Work 50,000,000
044101 - A039 General 5,000,000
044101 - A05 Grants, Subsidies and Write off Loans 10,000,000
044101 - A052 Grants-Domestic 10,000,000
044101 - A09 Physical Assets 16,000,000
044101 - A092 Computer Equipment 2,000,000
044101 - A095 Purchase of Transport 10,000,000
044101 - A097 Purchase of Furniture and Fixture 3,000,000
044101 - A098 Purchase of Other Assets 1,000,000
044101 - A12 Civil Works 1,020,000,000
044101 - A121 Roads, Highways and Bridges 300,000,000
044101 - A123 Embankment and Drainage Works 250,000,000
044101 - A124 Building and Structures 470,000,000
Total- Infrastructure Development of
Export Processing Zone at
Gawadar (CPEC) 1,116,961,000
044101 Total-Support for Industrial Development 218,357,000 218,357,000 1,116,961,000
0441 Total- Manufacturing 218,357,000 218,357,000 1,116,961,000
044 Total-Mining and Manufacturing 218,357,000 218,357,000 1,116,961,000
04 Total-Economic Affairs 218,357,000 218,357,000 1,116,961,000
Total- Accountant General Pakistan Revenues,
Sub Office, Karachi. 218,357,000 218,357,000 1,116,961,000Page 455
DEVELOPMENT
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA
04 ECONOMIC AFFAIRS:
044 MINING AND MANUFACTURING:
0441 MANUFACTURING:
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT :
QA0419 PROVISION OF INFRASTRUCTURE IN QUETTA
INDUSTRIAL AND TRADING ESTATE (PHASE-IV) :
044101 - A12 Civil Works 33,200,000 33,200,000 76,567,000
044101 - A121 Roads Highways and Bridge 8,239,000 8,239,000 13,500,000
044101 - A123 Embankment and Drainage Works 10,623,000 10,623,000 9,062,000
044101 - A125 Other Works 14,338,000 14,338,000 54,005,000
Total- Provision of Infrastructure in Quetta
Industrial and Trading Estate (Phase-IV) 33,200,000 33,200,000 76,567,000
QA0420 ESTABLISHMENT OF INFRASTRUCTURE IN QUETTA
INDUSTRIAL AND TRADING ESTATE (PHAS-II) :
044101 - A12 Civil Works 25,350,000 25,350,000 122,625,000
044101 - A121 Roads Highways and Bridge 9,149,000 9,149,000
044101 - A123 Embankment and Drinage Works 15,891,000 15,891,000 48,115,000
044101 - A125 Others Works 310,000 310,000 74,510,000
Total- Establishment of Infrastructure
in Quetta Industrial and Trading
Estate (Phase-II) 25,350,000 25,350,000 122,625,000
QA0524 WATER SUPPLY SCHEME FOR HUB INDUSTRIAL
TRADING ESTATE PHASE-II (EXTENSION) :
044101 - A01 Employees Related Expenses 2,442,000 2,442,000 2,442,000
044101 - A011 Pay 594,000 594,000 594,000
044101 - A011-2 Pay of Other Staff (594,000) (594,000) (594,000)
044101 - A012 Allowances 1,848,000 1,848,000 1,848,000
044101 - A012-1 Regular Allowances (1,848,000) (1,848,000) (1,848,000)
044101 - A03 Operating Expenses 2,200,000 2,200,000 2,894,000
044101 - A037 Consultany and Contractual Work 1,500,000 1,500,000 2,294,000Page 456
DEVELOPMENT
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Concld
044101 - A038 Travel & Transportation 500,000 500,000 500,000
044101 - A039 General 200,000 200,000 100,000
044101 - A12 Civil Works 64,518,000 64,518,000 106,519,000
044101 - A124 Building and Structures 64,518,000 64,518,000 106,519,000
Total- Water Supply Scheme for HUB Industrial
Trading Estate Phase II (Extension) 69,160,000 69,160,000 111,855,000
QA0536 ESTABLISHMENT OF BOSTAN INDUSTRIAL
ESTATE PHASE-I :
044101 - A12 Civil Works 169,318,000 169,318,000 211,736,000
044101 - A121 Roads Highways and Bridge 35,672,000 35,672,000 38,418,000
044101 - A123 Embankment and Drinage Works 18,979,000 18,979,000 46,534,000
044101 - A125 Other Works 114,667,000 114,667,000 126,784,000
Total- Establishment of Bostan Industrial
Estate Phase-I 169,318,000 169,318,000 211,736,000
044101 Total-Support for Industrial Development 297,028,000 297,028,000 522,783,000
0441 Total- Manufacturing 297,028,000 297,028,000 522,783,000
044 Total-Mining and Manufacturing 297,028,000 297,028,000 522,783,000
04 Total-Economic Affairs 297,028,000 297,028,000 522,783,000
Total- Accountant General Pakistan Revenues,
Sub Office, Quetta 297,028,000 297,028,000 522,783,000
TOTAL- DEMAND 909,525,000 779,527,000 2,737,270,000
(Foreign Exchange ) (25,000,000)
(Own Resources ) (25,000,000)
(Foreign Aaid)
(In Local Currency ) (884,525,000) (779,527,000) (2,737,270,000)148-CAPITAL-OUTLAY-PETROLEUM-NR
Page 457
SECTION VI
MINISTRY OF PETROLEUM AND NATURAL RESOURCES
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of
Petroleum and Natural Resources.
Development Expenditure on Capital Account.
148 Capital Outlay on Petroleum and Natural Resources 554,291
Total:- 554,291Page 458
NO. 148.- CAPITAL OUTLAY ON PETROLEUM DEMANDS FOR GRANTS
AND NATURAL RESOURCES
DEMAND NO. 148
(FC12C30)
CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES.
Voted Rs. 554,291,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PETROLEUM AND NATURAL RESOURCES.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour Affairs 587,476,000 587,476,000 554,291,000
Total 587,476,000 587,476,000 554,291,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 21,399,000 62,075,000 27,536,000
A011 Pay 4,437,000 29,709,000 14,812,000
A011-1 Pay of Officers (2,750,000) (28,022,000) (7,811,000)
A011-2 Pay of other Staff (1,687,000) (1,687,000) (7,001,000)
A012 Allowances 16,962,000 32,366,000 12,724,000
A012-1 Regular Allowances (14,601,000) (30,005,000) (8,581,000)
A012-2 Other Allowances (Excluding TA) (2,361,000) (2,361,000) (4,143,000)
A03 Operating Expenses 52,204,000 19,738,000 43,919,000
A06 Transfers 300,000 300,000
A09 Physical Assets 511,206,000 502,996,000 476,384,000
A13 Repairs and Maintenance 2,367,000 2,367,000 6,452,000
Total 587,476,000 587,476,000 554,291,000Page 459
AND NATURAL RESOURCES
III. - DETAILS are as follows :-
No.of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL
AND LABOUR AFFAIRS:
0411 GENERAL ECONOMIC AFFAIRS:
041103 GEOLOGICAL SURVEY:
QA0313 EXPLORATION AND EVALUATION OF
METALLIC MINERALS IN BEALA AND
UTHAL AREAS, DISTT LASBELA
BALOCHISTAN :
041103 - A01 Employees Related Expenses. 6,698,000 6,698,000 1,392,000
041103 - A011 Pay 11 1,337,000 1,337,000
041103 - A011-2 Pay of Other Staff (11) (1,337,000) (1,337,000)
041103 - A012 Allowances 5,361,000 5,361,000 1,392,000
041103 - A012-1 Regular Allowances (4,820,000) (4,820,000) (1,000,000)
041103 - A012-2 Other Allowances (Excluding T.A) (541,000) (541,000) (392,000)
041103 - A03 Operating Expenses 7,099,000 7,099,000 5,600,000
041103 - A032 Communications 9,000 9,000
041103 - A033 Utilities 4,000 4,000 50,000
041103 - A036 Motor Vehicles 250,000 250,000
041103 - A038 Travel & Transportation 4,065,000 4,065,000 3,700,000
041103 - A039 General 2,771,000 2,771,000 1,850,000
041103 - A06 Transfers 100,000 100,000
041103 - A063 Entertainment & Gifts 100,000 100,000
041103 - A09 Physica Assets 14,400,000 14,400,000 700,000
041103 - A092 Computer Equipment 500,000 500,000 300,000
041103 - A095 Purchase of Transport 13,500,000 13,500,000
041103 - A096 Purchase of Plant and machinery 300,000 300,000 300,000
041103 - A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
041103 - A13 Repairs and Maintenance 403,000 403,000 1,300,000
041103 - A130 Transport 100,000 100,000 900,000
041103 - A131 Machinery and Equipment 100,000 100,000 300,000
041103 - A132 Furniture and Fixture 100,000 100,000 100,000
041103 - A137 Computer Equipment 103,000 103,000
Total- Exploration and evaluation of
metallic mineral in Bela and Uthal
areas, Distt Lasbela, Balochistan 28,700,000 28,700,000 8,992,000Page 460
AND NATURAL RESOURCES
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 - Contd
QA0398 EXPLORATION OF TERTIARY COAL IN
CENTRAL SALT RANGE, PUNJAB :
041103 - A01 Employees Related Expenses. 3,854,000 3,854,000 458,000
041103 - A011 Pay 14 14 350,000 350,000 2,000
041103 - A011-1 Pay of Officers (6) (6) (50,000) (50,000) (1,000)
041103 - A011-2 Pay of Other Staff (8) (8) (300,000) (300,000) (1,000)
041103 - A012 Allowances 3,504,000 3,504,000 456,000
041103 - A012-1 Regular Allowances (3,184,000) (3,184,000) (205,000)
041103 - A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (251,000)
041103 - A03 Operating Expenses 3,247,000 3,247,000 2,530,000
041103 - A032 Communications 9,000 9,000
041103 - A033 Utilities 58,000
041103 - A034 Occupancy Costs 450,000 450,000 100,000
041103 - A036 Motor Vehicles 50,000 50,000 1,000
041103 - A038 Travel & Transportation 2,210,000 2,210,000 1,600,000
041103 - A039 General 528,000 528,000 771,000
041103 - A09 Physical Assets 3,885,000 3,885,000 202,000
041103 - A092 Computer Equipment 130,000 130,000 100,000
041103 - A095 Purchase of Transport 3,505,000 3,505,000 1,000
041103 - A096 Purchase of Plant & Machinery 200,000 200,000 100,000
041103 - A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
041103 - A13 Repairs and Maintenance 364,000 364,000 302,000
041103 - A130 Transport 255,000 255,000 201,000
041103 - A131 Machinery and Equipment 100,000 100,000 100,000
041103 - A132 Furniture and Fixture 5,000 5,000 1,000
041103 - A137 Computer Equipment 4,000 4,000
Total- Exploration of Tertiary Coal in
Central Salt Range, Punjab. 11,350,000 11,350,000 3,492,000Page 461
AND NATURAL RESOURCES
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 - Contd
QA0399 ACQUISITION OF FOUR DRILLING RIGS
WITH ACCESSORIES FOR THE GEOLOGICAL
SURVEY OF PAKISTAN :
041103 - A03 Operating Expenses 3,165,000 3,165,000 2,700,000
041103 - A032 Communications 65,000 65,000
041103 - A036 Motor Vehicles 500,000 500,000 250,000
041103 - A038 Travel & Transportation 1,900,000 1,900,000 2,150,000
041103 - A039 General 700,000 700,000 300,000
041103 - A09 Physical Assets 412,642,000 412,642,000 413,107,000
041103 - A095 Purchase of Transport 1,505,000 1,505,000 1,705,000
041103 - A096 Purchase of Plant & Machinery 411,137,000 411,137,000 411,402,000
Total- Acquisition of four Drilling Rigs with
accessories for the Geological
Survey of Pakistan 415,807,000 415,807,000 415,807,000
QA0401 APPRAISAL OF NEWLY DISCOVERED COAL
RESOURCES OF BADIN COAL FIELD AND
ITS ADJOINING AREAS OF SOUTHERN SINDH:
041103 - A01 Employees Related Expenses. 10,847,000 51,523,000 17,848,000
041103 - A011 Pay 47 2,750,000 28,022,000 12,310,000
041103 - A011-1 Pay of Officers (18) (2,700,000) (27,972,000) (6,310,000)
041103 - A011-2 Pay of Other Staff (29) (50,000) (50,000) (6,000,000)
041103 - A012 Allowances 8,097,000 23,501,000 5,538,000
041103 - A012-1 Regular Allowances (6,597,000) (22,001,000) (3,938,000)
041103 - A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,600,000)
041103 - A03 Operating Expenses 38,693,000 6,227,000 14,427,000
041103 - A032 Communications 400,000 400,000 100,000
041103 - A033 Utilities 3,000 3,000 2,000
041103 - A034 Occupancy Costs 1,001,000 1,001,000 1,000,000
041103 - A036 Motor Vehicles 600,000 600,000 200,000
041103 - A038 Travel & Transportation 25,750,000 10,575,000
041103 - A039 General 10,939,000 4,223,000 2,550,000
041103 - A06 Transfer 200,000 200,000
041103 - A063 Entertainment and Gifts 200,000 200,000
041103 - A09 Physical Assets 80,279,000 72,069,000 27,975,000
041103 - A092 Computer Equipment 1,700,000 1,700,000 875,000
041103 - A095 Purchase of Transport 60,079,000 60,079,000 20,100,000
041103 - A096 Purchase of Plant & Machinery 16,500,000 8,290,000 6,500,000Page 462
AND NATURAL RESOURCES
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 - Contd
041103 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 500,000
041103 - A098 Purchase of Other Assets 1,000,000 1,000,000
041103 - A13 Repairs and Maintenance 1,600,000 1,600,000 1,750,000
041103 - A130 Transport 300,000 500,000 700,000
041103 - A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
041103 - A132 Furniture and Fixture 100,000 100,000 50,000
041103 - A137 Computer Equipment 200,000
Total- Appraisal of newly discovered coal
Resources of Badin coal field and
its adjoining areas of Southern Sindh 131,619,000 131,619,000 62,000,000
QA3078 GROUNDWATER POTENTIAL AND QUALITY
EVALUATION IN AND AROUND
QUETTA VALLEY :
041103 - A01 Employees Related Expenses. 7,838,000
041103 - A011 Pay 32 2,500,000
041103 - A011-1 Pay of Officers (18) (1,500,000)
041103 - A011-2 Pay of Other Staff (14) (1,000,000)
041103 - A012 Allowances 5,338,000
041103 - A012-1 Regular Allowances (3,438,000)
041103 - A012-2 Other Allowances (Excluding TA) (1,900,000)
041103 - A03 Operating Expenses 18,662,000
041103 - A032 Communications 100,000
041103 - A033 Utilities 103,000
041103 - A034 Occupancy Costs 99,000
041103 - A036 Motor Vehicles 200,000
041103 - A038 Travel & Transportation 14,240,000
041103 - A039 General 3,920,000
041103 - A09 Physical Assets 34,400,000
041103 - A092 Computer Equipment 4,000,000
041103 - A095 Purchase of Transport 6,400,000
041103 - A096 Purchase of Plant & Machinery 23,500,000
041103 - A097 Purchase of Furniture & Fixture 500,000
041103 - A13 Repairs and Maintenance 3,100,000
041103 - A130 Transport 1,700,000
041103 - A131 Machinery and Equipment 1,000,000Page 463
AND NATURAL RESOURCES
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA - Concld
041103 - A132 Furniture and Fixture 100,000
041103 - A137 Computer Equipment 300,000
Total- Groundwater Potential and Quality
Evaluation In and Around
Quetta Valley 64,000,000
041103 Total-Geological Survey 587,476,000 587,476,000 554,291,000
0411 Total-General Economic Affairs 587,476,000 587,476,000 554,291,000
041 Total-General Economic, Commercial
and Labour Affairs 587,476,000 587,476,000 554,291,000
04 Total-Economic Affairs 587,476,000 587,476,000 554,291,000
Total-Accountant General Pakistan
Revenues, Sub Office, Quetta 587,476,000 587,476,000 554,291,000
TOTAL-DEMAND 587,476,000 587,476,000 554,291,000149CAPITAL-OUTLAY-PORT & SHIPPIN
Page 464
SECTION VII
MINISTRY OF PORTS AND SHIPPING
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Ports and Shipping
Development Expenditure on Capital Account.
149 Capital Outlay on Ports and Shipping Division 12,775,670
Total:- 12,775,670Page 465
NO. 149.- CAPITAL OUTLAY ON PORTS AND DEMANDS FOR GRANTS
SHIPPING DIVISION
DEMAND NO. 149
(FC12C43)
CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
expenses of the CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION
Voted Rs. 12,775,670,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PORTS AND SHIPPING
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
017 Research and Development General Public 11,286,000
019 General Public Service Not Elsewhere Defined 24,060,000 59,880,000 55,000,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 145,218,000 50,160,000 92,828,000
045 Construction and Transport 12,655,921,000 920,694,000 12,616,556,000
Total 12,825,199,000 1,030,734,000 12,775,670,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 48,681,000 6,605,000 37,073,000
A011 Pay 24,117,000 4,772,000 14,522,000
A011-1 Pay of Officers (16,985,000) (4,230,000) (10,311,000)
A011-2 Pay of Other Staff (7,132,000) (542,000) (4,211,000)
A012 Allowances 24,564,000 1,833,000 22,551,000
A012-1 Regular Allowances . (24,564,000) (1,833,000) (21,851,000)
A012-2 Other Allowances (Excluding TA) (700,000)
A02 Project Pre-Investment Analysis 240,000,000
A03 Operating Expenses 1,062,344,000 2,502,000 523,529,000
A06 Transfers 1,800,000
A09 Physical Assets 4,124,155,000 122,067,000 5,769,094,000
A12 Civil Works 7,387,369,000 676,740,000 6,151,921,000
A13 Repairs and Maintenance 202,650,000 222,820,000 52,253,000
Total 12,825,199,000 1,030,734,000 12,775,670,000
` (In Foreign Exchange) (4,400,000,000) (4,400,000) (1,450,000,000)
(Own Resources)
(Foreign Aid) (4,400,000,000) (4,400,000) (1,450,000,000)
(In Local Currency) (8,425,199,000) (1,026,334,000) (11,325,670,000)Page 466
AND SHIPPING 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, SUB OFFICE, PESHAWAR
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0425 FISHING :
042501 ADMINISTRATION :
PR0773 ESTABLISHMENT OF REGIONAL OFFICES AND TESTING
LAB. OF MARINE FISHERIES DEPARTMENT AT
PESHAWAR, KHYBER PAKHTUNKHWA :
042501 - A01 Employees Related Expenses 6,882,000 1,347,000 6,882,000
042501 - A011 Pay 11 11 3,000,000 375,000 3,000,000
042501 - A011-1 Pay of Officers (4) (4) (1,500,000) (1,500,000)
042501 - A011-2 Pay of Other Staff (7) (7) (1,500,000) (375,000) (1,500,000)
042501 - A012 Allowances 3,882,000 972,000 3,882,000
042501 - A012-1 Regular Allowances (3,882,000) (972,000) (3,882,000)
042501 - A03 Operating Expenses 11,168,000 1,400,000 5,145,000
042501 - A032 Communications 265,000 215,000
042501 - A033 Utilities 1,500,000 100,000 500,000
042501 - A034 Occupancy Costs 2,750,000 1,250,000 1,750,000
042501 - A038 Travel & Transportation 1,100,000 700,000
042501 - A039 General 5,553,000 50,000 1,980,000
042501 - A09 Physical Assets 22,950,000 12,600,000 15,173,000
042501 - A091 Purchase of Building 9,000,000 9,000,000
042501 - A092 Computer Equipment 500,000 500,000 200,000
042501 - A095 Purchase of Transport 100,000 100,000
042501 - A096 Purchase of Plant and Machinery 12,850,000 12,000,000 5,373,000
042501 - A097 Purchase of Furniture and Fixture 500,000 100,000 500,000
042501 - A13 Repair and Maintenance 2,000,000 600,000
042501 - A131 Machinery and Equipment 1,800,000 500,000
042501 - A137 Computer Equipment 200,000 100,000
Total- Establishment of Regional Offices and Testing
Lab. of Marine Fisheries Department at
Peshawar, Khyber Pakhtunkhwa 43,000,000 15,347,000 27,800,000
042501 Total-Administration 43,000,000 15,347,000 27,800,000
0425 Total-Fishing 43,000,000 15,347,000 27,800,000
042 Total-Agriculture, Food, Irrigation,
Forestry and Fisheries 43,000,000 15,347,000 27,800,000
04 Total-Economic Services 43,000,000 15,347,000 27,800,000
Total- Accountant General Pakistan
Revenues, Sub Office, Peshawar 43,000,000 15,347,000 27,800,000Page 467
AND SHIPPING 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 SERVICES :
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC :
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
017103 MARINE/BIOLOGY/ZOOLOGY :
KA3062 SURVEYS TO FIND POPULATION DYNAMICS &
MANAGEMENT OF VERTEBRATE DIVERSITY
OF THE COASTAL AREA OF SINDH & BALOCHISTAN :
017103 - A01 Employees Related Expenses 3,671,000
017103 - A011 Pay 10 1,750,000
017103 - A011-1 Pay of Officers (5) (1,300,000)
017103 - A011-2 Pay of Other Staff (5) (450,000)
017103 - A012 Allowances 1,921,000
017103 - A012-1 Regular Allowances . (1,521,000)
017103 - A012-2 Other Allowances (Excluding TA) (400,000)
017103 - A03 Operating Expenses 2,765,000
017103 - A032 Communications 15,000
017103 - A034 Occupancy Costs 300,000
017103 - A038 Travel & Transportation 1,400,000
017103 - A039 General 1,050,000
017103 - A09 Physical Assets 4,700,000
017103 - A092 Computer Equipment 300,000
017103 - A095 Purchase of Transport 3,300,000
017103 - A096 Purchase of Plant and Machinery 1,000,000
017103 - A097 Purchase of Furniture and Fixture 100,000
017103 - A13 Repairs and Maintenance 150,000
017103 - A130 Transport 50,000
017103 - A131 Machinery and Equipment 50,000
017103 - A132 Furniture & Fixture 50,000
Total- Surveys to Find Population Dynamics &
Management of Vertebrate Diversity of
the Coastal Area of Sindh & Balochistan 11,286,000
017103 Total-Marine/Biology/Zoology 11,286,000
0171 Total-Research and Development
General Public Services 11,286,000
017 Total-Research and Development
General Public 11,286,000Page 468
AND SHIPPING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI.-Contd
01 GENERAL PUBLIC SERVICES :
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
019101 ADMINISTRATIVE TRAINING :
KA3034 PURCHASE OF FULL MISSION BRIDGE
AND ENGINE ROOM SIMULATORS FOR
PAKISTAN MARINE ACADEMY, KARACHI :
019101 - A09 Physical Assets 24,060,000 59,880,000
019101 - A096 Purchase of Plant and Machinery 24,060,000 59,880,000
Total- Purchase of full Mission Bridge
and Engine Room Simulators for
Pakistan Marine Academy, Karachi 24,060,000 59,880,000
KA3064 PURCHASE OF ECDIS-RADAR-ARPA GMDSS
AND HIGH VOLTAGE SIMULATOR FOR
PMA AT MAURIPUR, KARACHI :
019101 - A09 Physical Assets 55,000,000
019101 - A096 Purchase of Plant and Machinery 55,000,000
Total- Purchase of ECDIS-RADAR-ARPA GMDSS
and High Voltage Simulator for
PMA at Mauripur, Karachi 55,000,000
019101 Total-Administrative Training 24,060,000 59,880,000 55,000,000
0191 Total-General Public Service Not
Elsewhere Defined 24,060,000 59,880,000 55,000,000
019 Total-General Public Service Not
Elsewhere Defined 24,060,000 59,880,000 55,000,000
01 Total-General Public Service 24,060,000 59,880,000 66,286,000Page 469
AND SHIPPING 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& FISHERIES :
0425 FISHING :
042501 ADMINISTRATION :
KA1237 UP-GRADATION AND ACCREDITATION
OF QUALITY CONTROL LAB. OF MARINE
FISHERIES DEPARTMENT FOR ENVIRONMENTAL
CONTAMINANTS :
042501 - A01 Employees Related Expenses 10,300,000 9,300,000
042501 - A011 Pay 12 12 3,000,000 2,000,000
042501 - A011-1 Pay of Officers (12) (12) (3,000,000) (2,000,000)
042501 - A012 Allowances 7,300,000 7,300,000
042501 - A012-1 Regular Allowances . (7,300,000) (7,300,000)
042501 - A03 Operating Expenses 6,268,000 575,000 2,988,000
042501 - A032 Communications 60,000 60,000
042501 - A033 Utilities 900,000 500,000
042501 - A038 Travel & Transportation 740,000 197,000 500,000
042501 - A039 General 4,568,000 378,000 1,928,000
042501 - A09 Physical Assets 40,450,000 20,430,000 23,740,000
042501 - A092 Computer Equipment 150,000 150,000 100,000
042501 - A096 Purchase of Plant and Machinery 40,300,000 20,280,000 23,640,000
042501 - A13 Repairs and Maintenance 1,200,000 400,000 600,000
042501 - A131 Machinery and Equipment 882,000 250,000 500,000
042501 - A132 Furniture and Fixture 100,000 50,000
042501 - A137 Computer Equipment 218,000 100,000 100,000
Total- Up-Gradation and Accreditation
of Quality Control Lab. of Marine
Fisheries Deptartment for Enviromental
Contaminants 58,218,000 21,405,000 36,628,000
042501 Total-Administration 58,218,000 21,405,000 36,628,000
0425 Total-Fishing 58,218,000 21,405,000 36,628,000
042 Total-Agriculture, Food, Irrigation,
Forestry and Fisheries 58,218,000 21,405,000 36,628,000Page 470
AND SHIPPING 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
045 CONSTRUCTION AND TRANSPORT :
0453 WATER TRANSPORT :
045301 PORTS AND SHIPPING:
KA2196 CONSTRUCTION OF MEHRAN HIGHWAY
PHASE-III FROM PORT QASIM ROAD TO
STEEL MILLS ROAD :
045301 - A13 Repairs and Maintenance 197,450,000 222,420,000
045301 - A136 Roads, Highways and Bridges 197,450,000 222,420,000
Total- Construction of Mehran Highway
Phase-III from Port Qasim Road to
Steel Mills Road 197,450,000 222,420,000
KA3028 PROVISION OF COAL CONEYING SYSTEM
FROM PAKISTAN INTERNATIONAL BULK
TERMINAL (PITB) TO RAILWAY NETWORK AT PORT QASIM :
045301 - A01 Employees Related Expenses 17,230,000 3,998,000
045301 - A011 Pay 15 10 9,000,000 2,000
045301 - A011-1 Pay of Officers (7) (6) (5,000,000) (1,000)
045301 - A011-2 Pay of Other Staff (8) (4) (4,000,000) (1,000)
045301 - A012 Allowances 8,230,000 3,996,000
045301 - A012-1 Regular Allowances . (8,230,000) (3,996,000)
045301 - A03 Operating Expenses 1,033,311,000 501,001,000
045301 - A034 Occupancy Costs 1,033,310,000 500,000,000
045301 - A039 General 1,000 1,001,000
045301 - A09 Physical Assets 4,002,940,000 2,564,810,000
045301 - A096 Purchase of Plant and Machinery 4,002,940,000 2,564,810,000
045301 - A12 Repairs and Maintenance 279,369,000 500,000,000
045301 - A124 Machinery and Equipment 279,369,000 500,000,000
Total- Provision of Coal Coneying System from
Pakistan International Buik Terminal
(PITB) to Railway Network at Port Qasim 5,332,850,000 3,569,809,000Page 471
AND SHIPPING 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.-Concld
KA3063 OIL STORAGE CONSTRUCTION AT
OIA KEMARI, KARACHI :
045301 - A12 Civil Works 1,750,000,000
045301 - A124 Building & Structures 1,750,000,000
Total- Oil Storage Construction at OIA
Kemari, Karachi 1,750,000,000
045301 Total-Ports and Shipping 5,530,300,000 222,420,000 5,319,809,000
0453 Total-Water Transport 5,530,300,000 222,420,000 5,319,809,000
045 Total-Construction and Transport 5,530,300,000 222,420,000 5,319,809,000
04 Total-Economic Affairs 5,588,518,000 243,825,000 5,356,437,000
Total- Accountant General Pakistan
Revenues, Sub Office, Karachi 5,612,578,000 303,705,000 5,422,723,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION FORESTRY AND FISHERIES :
0425 FISHING :
042501 ADMINISTRATION :
GR0076 ESTABLISHMENT. OF REGIONAL OFFICES AND TESTING
LAB. OF MARINE FISHERIES DEPARTMENT AT
GWADAR (BALOCHISTAN) :
042501 - A01 Employees Related Expenses 7,152,000 1,028,000 7,152,000
042501 - A011 Pay 13 13 2,000,000 167,000 2,000,000
042501 - A011-1 Pay of Officers (4) (4) (1,000,000) (1,000,000)
042501 - A011-2 Pay of Other Staff (9) (9) (1,000,000) (167,000) (1,000,000)
042501 - A012 Allowances 5,152,000 861,000 5,152,000
042501 - A012-1 Regular Allowances (5,152,000) (861,000) (5,152,000)
042501 - A03 Operating Expenses 11,095,000 25,000 6,748,000
042501 - A032 Communications 265,000 265,000
042501 - A033 Utilities 1,500,000 1,500,000Page 472
AND SHIPPING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Contd
042501 - A034 Occupancy Costs 2,100,000 1,500,000
042501 - A038 Travel & Transportation 1,450,000 750,000
042501 - A039 General 5,780,000 25,000 2,733,000
042501 - A09 Physical Assets 23,753,000 12,355,000 14,000,000
042501 - A092 Computer Equipment 500,000 500,000 200,000
042501 - A095 Purchase of Transport 200,000 100,000
042501 - A096 Purchase of Plant and Machinery 20,350,000 11,855,000 13,200,000
042501 - A097 Purchase of Furniture and Fixture 2,703,000 500,000
042501 - A13 Repairs and Maintenance 2,000,000 500,000
042501 - A130 Transport 100,000 100,000
042501 - A131 Machinery and Equipment 1,800,000 300,000
042501 - A137 Computer Equipment 100,000 100,000
Total- Establishment Of Regional Offices and Testing
Lab. Of Marine Fisheries Department at
Gwadar (Balochistan) 44,000,000 13,408,000 28,400,000
042501 Total-Administration 44,000,000 13,408,000 28,400,000
0425 Total-Fishing 44,000,000 13,408,000 28,400,000
042 Total-Agriculture, Food, Irrigation
Forestry and Fisheries 44,000,000 13,408,000 28,400,000
045 CONSTRUCTION AND TRANSPORT :
0453 WATER TRANSPORT :
045301 PORTS AND SHIPPING :
GR0036 CONSTRUCTION OF EXPRESSWAY ON
EAST BAY OF GWADAR PORT WITH NATIONAL
ROAD NETWORK, GAWDAR :
045301 - A12 Civil Works 4,700,000,000 5,990,000 1,450,000,000
045301 - A121 Roads Highways and Bridges 4,700,000,000 5,990,000 1,450,000,000
Total- Construction of Expressway on
East Bay of Gwadar Port with National
road network, Gawdar 4,700,000,000 5,990,000 1,450,000,000
` (In Foreign Exchange) (4,200,000,000) (4,200,000) (1,050,000,000)
(Own Resources)
(Foreign Aid) (4,200,000,000) (4,200,000) (1,050,000,000)
(In Local Currency) (500,000,000) (1,790,000) (400,000,000)Page 473
AND SHIPPING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Contd
GR0064 UP GRADATION OF GPA HOUSING COMPLEX :
045301 - A12 Civil Works 350,000,000 70,000,000 366,921,000
045301 - A124 Building and Structures 350,000,000 70,000,000 366,921,000
Total- Up Gradation of GPA Housing Complex 350,000,000 70,000,000 366,921,000
GR0068 DEVELOPMENT AND CONSTRUCTION OF PORT
ALLIED STRUCTURES IN MULLAH BAND AREA :
045301 - A12 Civil Works 500,000,000 600,000,000 1,235,000,000
045301 - A124 Building and Structures 500,000,000 600,000,000 1,235,000,000
Total- Development and Construction of Port
Allied Structures in Mullah Band Area 500,000,000 600,000,000 1,235,000,000
GR0069 INFRASTRUCTURE DEVELOPMENT FOR
EPZA AND GIEDA, GWADAR :
045301 - A12 Civil Works 250,000,000
045301 - A124 Building and Structures 250,000,000
Total- Infrastructure Development for
EPZA and GIEDA, Gwadar 250,000,000
GR0071 FEASIBILITY STUDY OF CONSTRUCTION
OF BREAK WATERS :
045301 - A02 Project Pre-Investment Analysis 180,000,000
045301 - A021 Feasibility Study 180,000,000
045301 - A12 Civil Works 300,000,000
045301 - A124 Buildings and Structure 300,000,000
Total- Feasibility Study of Construction
of Break Waters 300,000,000 180,000,000
GR0073 DREDGING OF BERTHING AREAS AND CHANNEL
FOR ADDITIONAL TERMINAL :
045301 - A12 Civil Works 300,000,000 300,000,000
045301 - A121 Roads Highways and Bridge 300,000,000
045301 - A123 Embankment and Drainage Works 300,000,000
Total- Dredging of Berthing Areas and Channel
for Additional Terminal 300,000,000 300,000,000Page 474
AND SHIPPING 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.-Contd
GR0075 PAK-CHINA TECHNICAL AND VOCATIONAL
INSTITUTE AT GWADAR :
045301 - A12 Civil Works 250,000,000 750,000 450,000,000
045301 - A124 Buildings and Structure 250,000,000 750,000 450,000,000
Total- Pak-China Technical and Vocational
Institute at Gwadar 250,000,000 750,000 450,000,000
` (In Foreign Exchange) (200,000,000) (200,000) (400,000,000)
(Own Resources)
(Foreign Aid) (200,000,000) (200,000) (400,000,000)
(In Local Currency) (50,000,000) (550,000) (50,000,000)
GR0077 HOSPITAL AT GWADAR (UPGRADATION OF
EXISTING 50 BED HOSPITAL TO 300 BEDS
AT GWADAR) :
045301 - A12 Civil Works 458,000,000
045301 - A124 Buildings and Structure 458,000,000
Total- Hospital at Gwadar (Up gradation of
existing 50 bed Hospital to 300 beds
at Gwadar) 458,000,000
GR9004 ESTABLISHMENT OF CPEC SUPPORT UNIT
(CSU) FOR PROJECTS AND ACTIVITIES IN GPA :
045301 - A01 Employees Related Expenses 7,117,000 4,230,000 6,070,000
045301 - A011 Pay 10 10 7,117,000 4,230,000 5,770,000
045301 - A011-1 Pay of the Officers (6) (6) (6,485,000) (4,230,000) (4,510,000)
045301 - A011-2 Pay of Other Staff (4) (4) (632,000) (1,260,000)
045301 - A012 Allowances 300,000
045301 - A012-2 Other Allowances (Excluding TA) (300,000)
045301 - A03 Operating Expenses 502,000 502,000 4,882,000
045301 - A032 Communications 50,000
045301 - A036 Motor Vehicles 600,000
045301 - A038 Travel & Transportation 501,000 501,000 2,501,000
045301 - A039 General 1,000 1,000 1,731,000Page 475
AND SHIPPING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Contd.
045301 - A06 Transfers 1,800,000
045301 - A063 Entertainment & Gifts 1,800,000
045301 - A09 Physical Assets 10,002,000 16,802,000 16,001,000
045301 - A092 Computer Eaquipment 1,000 1,000 500,000
045301 - A095 Purchase of Transport 10,000,000 16,800,000 15,000,000
045301 - A096 Purchase of plant and Machinery 1,000 1,000 1,000
045301 - A097 Purchase of Furniture & Fixture 500,000
045301 - A13 Repairs and Maintenance 403,000
045301 - A130 Transport 300,000
045301 - A131 Machinery and Equipment 3,000
045301 - A137 Computer Equipment 100,000
Total- Establishment of CPEC Support Unit
(CSU) for Projects and activities in GPA 17,621,000 21,534,000 29,156,000
QA3072 REHABILITATION OF AUCTION HALL OF
GAWADAR MINI PORT :
045301 - A13 Repairs and Maintenance 50,000,000
045301 - A133 Buildings and Structure 50,000,000
Total- Rehabilitation of Auction Hall of
Gawadar Mini Port 50,000,000
QA3073 LAND ACUISITION AND CONSTRUCTION OF
SHIPS WORKSHOP AT GAWADAR :
045301 - A09 Physical Assets 17,550,000
045301 - A091 Purchase of Building 17,550,000
Total- Land Acuisition and Construction of
Ships Workshop at Gawadar 17,550,000
QA3074 LAND FOR OIL STORAGE CONSTRUCTION
AT GAWADAR :
045301 - A09 Physical Assets 58,120,000
045301 - A091 Purchase of Building 58,120,000
Total- Land for Oil Storage Construction
at Gawadar 58,120,000Page 476
AND SHIPPING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Concld.
QA3075 LAND ACUISITION AS PER GAWADAR PORT
MASTER PLAN :
045301 - A09 Physical Assets 3,000,000,000
045301 - A091 Purchase of Building 3,000,000,000
Total- Land Acuisition as Per Gawadar Port
Master Plan 3,000,000,000
QA3076 BUSSINESS COMPLEX R. O PLANT (0.2m/g/d
CAPACITY) :
045301 - A12 Civil Works 100,000,000
045301 - A124 Buildings and Structure 100,000,000
Total- Bussiness Complex R. O Plant (0.2m/g/d
Capacity) 100,000,000
QA3077 FEASIBILITY STUDY OF PETROLEUM/PETRO
CHEMICAL TERMINAL DIRTY DRY BULK
TERMINAL :
045301 - A02 Project Pre-Investment Analysis 60,000,000
045301 - A021 Feasibility Studies 60,000,000
Total- Feasibility Study of Petroleum/Petro
Chemical Terminal Dirty Dry Bulk
Terminal 60,000,000
045301 Total-Ports and Shipping 7,125,621,000 698,274,000 7,296,747,000
0453 Total-Water Transport 7,125,621,000 698,274,000 7,296,747,000
045 Total-Construction and Transport 7,125,621,000 698,274,000 7,296,747,000
04 Total-Economic Affairs 7,169,621,000 711,682,000 7,325,147,000
Total- Accountant General Pakistan
Revenues, Sub Office, Quetta 7,169,621,000 711,682,000 7,325,147,000
` (In Foreign Exchange) (4,400,000,000) (4,400,000) (1,450,000,000)
(Own Resources)
(Foreign Aid) (4,400,000,000) (4,400,000) (1,450,000,000)
(In Local Currency) (2,769,621,000) (707,282,000) (5,875,147,000)
TOTAL- DEMAND 12,825,199,000 1,030,734,000 12,775,670,000
` (In Foreign Exchange) (4,400,000,000) (4,400,000) (1,450,000,000)
(Own Resources)
(Foreign Aid) (4,400,000,000) (4,400,000) (1,450,000,000)
(In Local Currency) (8,425,199,000) (1,026,334,000) (11,325,670,000)150-CAP.OUT-PAK-RAILWAYS
Page 477
SECTION VIII
MINISTRY OF RAILWAYS
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
150 Capital Outlay on Pakistan Railways 42,900,000
Total:- 42,900,000Page 478
NO. 150.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 150
(FC12C33)
CAPITAL OUTLAY ON PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for CAPITAL OUTLAY ON
PAKISTAN RAILWAYS.
Voted Rs. 42,900,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 41,000,000,000 55,875,428,000 42,900,000,000
Total 41,000,000,000 55,875,428,000 42,900,000,000
OBJECT CLASSIFICATION
A11 Investments 41,000,000,000 55,875,428,000 42,900,000,000
Total 41,000,000,000 55,875,428,000 42,900,000,000
(In Foreign Exchange) (22,412,200,000) (29,929,000,000) (23,029,000,000)
(Own Resources) (22,412,200,000) (29,929,000,000) (23,029,000,000)
(Foreign Aid)
(In Local Currency) (18,587,800,000) (25,946,428,000) (19,871,000,000)Page 479
NO. 150.- FC12C33 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
PAKISTAN RAILWAYS
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, KARACHI
01 GENERAL PUBLIC SERVICE:
014 TRANSFERS:
0143 INVESTMENTS:
014302 NON-FINANCIAL INSTITUTIONS:
KA2216 PAKISTAN RAILWAYS - (LOCAL CURRENCY);
014302 - A11 Investments 41,000,000,000 55,875,428,000 42,900,000,000
014302 - A111 Investment- Domestic 41,000,000,000 55,875,428,000 42,900,000,000
Total- Pakistan Railways, (Local Currency) 41,000,000,000 55,875,428,000 42,900,000,000
(In Foreign Exchange) (22,412,200,000) (29,929,000,000) (23,029,000,000)
(Own Resources) (22,412,200,000) (29,929,000,000) (23,029,000,000)
(Foreign Aid)
(In Local Currency) (18,587,800,000) (25,946,428,000) (19,871,000,000)
014302 Total-Non-Financial Institutions 41,000,000,000 55,875,428,000 42,900,000,000
0143 Total-Investments 41,000,000,000 55,875,428,000 42,900,000,000
014 Total-Transfers 41,000,000,000 55,875,428,000 42,900,000,000
01 Total-General Public Service 41,000,000,000 55,875,428,000 42,900,000,000
Total-Accountant General Pakistan
Revenues, Sub Office, Karachi 41,000,000,000 55,875,428,000 42,900,000,000
TOTAL- DEMAND 41,000,000,000 55,875,428,000 42,900,000,000
(In Foreign Exchange) (22,412,200,000) (29,929,000,000) (23,029,000,000)
(Own Resources) (22,412,200,000) (29,929,000,000) (23,029,000,000)
(Foreign Aid)
(In Local Currency) (18,587,800,000) (25,946,428,000) (19,871,000,000)Table of Contents / Table of Contents Dev 16-17
Page 480
PAGES
PART III.-DEVELOPMENT EXPENDITURE
(A)-DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT:
I.- CABINET SECRETARIAT-
106 Development Expenditure of Cabinet Division 1965
107 Development Expenditure of Aviation Division 1972
108 Development Expenditure of Capital Administration and
Development Division 1985
109 Development Expenditure of Establishment Division 2006
110 Development Expenditure of National Security Division 2008
111 Development Expenditure of SUPARCO 2011
II.- CLIMATE CHANGE, MINISTRY OF-
112 Development Expenditure of Climate Change Division 2017
III.- COMMERCE, MINISTRY OF-
113 Development Expenditure of Commerce Division 2025
IV.- COMMUNICATIONS, MINISTRY OF-
114 Development Expenditure of Communications Division 2033
V.- DEFENCE, MINISTRY OF-
115 Development Expenditure of Defence Division 2043
116 Development Expenditure of Federal Government Educational
Institutions in Cantonments and Garrisons 2052
VI.- DEFENCE PRODUCTION, MINISTRY OF-
117 Development Expenditure of Defence Production Division 2057
VII.- FEDERAL EDUCATION AND PROFESSIONAL
TRAINING, MINISTRY OF-
118 Development Expenditure of Federal Education
and Professional Training Division 2063Page 481
PAGES
VIII.- FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS
AND PRIVATIZATION, MINISTRY OF-
119 Development Expenditure of Finance Division 2073
120 Other Development Expenditure 2085
121 Development Expenditure Outside Public Sector
Development Programme 2093
122 Development Expenditure of Economic Affairs Division 2101
--- Development Expenditure of Economic Affairs Division
Outside Public Sector Development Programme 2104
123 Development Expenditure of Revenue Division 2106
124 Development Expenditure of Statistics Division 2117
IX.- HUMAN RIGHTS, MINISTRY OF-
125 Development Expenditure of Human Rights Division 2147
X.- INFORMATION, BROADCASTING AND NATIONAL
HERITAGE, MINISTRY OF -
126 Development Expenditure of Information and
Broadcasting Division 2155
127 Development Expenditure of National History and
Literary Heritage Division 2159
XI.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF -
128 Development Expenditure of Information Technology
and Telecommunication Division 2167
XII.- INTER-PROVINCIAL COORDINATION, MINISTRY OF -
129 Development Expenditure of Inter-Provincial
Coordination Division 2177
XIII.- INTERIOR AND NORCOTICS CONTROL, MINISTRY OF -
130 Development Expenditure of Interior Division 2183
131 Development Expenditure of Narcotics Control Division 2223Page 482
PAGES
XIV.- KASHMIR AFFAIRS AND GILGIT-BALTISTAN, MINISTRY OF -
132 Development Expenditure of Kashmir Affairs and Gilgit-
Baltistan Division 2235
XV.- LAW AND JUSTICE, MINISTRY OF -
133 Development Expenditure of Law and Justice
Division 2245
XVI.- NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF-
134 Development Expenditure of National Food Security and
Research Division 2253
XVII.- NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF-
135 Development Expenditure of National Health Services,
Regulations and Coordination Division 2281
XVIII.-PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF-
136 Development Expenditure of Planning, Development
and Reform Division 2305
XIX.- SCIENCE AND TECHNOLOGY, MINISTRY OF-
137 Development Expenditure of Science and
Technology Division 2327
XX.- STATES AND FRONTIER REGIONS, MINISTRY OF -
138 Development Expenditure of Federally Administered
Tribal Areas 2363
--- Development Expenditure of Federally Administered
Tribal Areas Outside PSDP 2367
--- Development Expenditure of SAFRON Outside PSDP 2369
XXI.- TEXTILE INDUSTRY, MINISTRY OF -
139 Development Expenditure of Textile Industry Division 2373
XXII.- WATER AND POWER, MINISTRY OF-
140 Development Expenditure of Water and Power Division 2379Page 483
PAGES
(B).-DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
I.- CABINET SECRETARIAT-
141 Capital Outlay on Development of Atomic Energy 2409
II.- FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS
AND PRIVIATIZATION, MINISTRY OF-
142 Capital Outlay on Federal Investments 2415
143 Development Loans and Advances by the Federal
Government 2422
144 External Development Loans and Advances by the
Federal Government 2427
III.- FOREIGN AFFAIRS, MINISTRY OF -
145 Capital Outlay on Works of Foreign Affairs Division 2437
IV.- HOUSING AND WORKS, MINISTRY OF -
146 Capital Outlay on Civil Works 2443
V.- INDUSTRIES AND PRODUCTION MINISTRY OF -
147 Capital Outlay on Industrial Development 2449
VI.- PETROLEUM AND NATURAL RESOURCES, MINISTRY OF-
148 Capital Outlay on Petroleum and Natural Resources 2463
VII.- PORTS AND SHIPPING, MINISTRY OF-
149 Capital Outlay on Ports and Shipping Division 2471
VIII.- RAILWAYS, MINISTRY OF-
150 Capital Outlay on Pakistan Railways 2485