Federal Budget Details of Demands for Grants and Appropriations 2018-19 Development Expenditure
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(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 108-Dev. Exp. of Cabinet Division
Page 1
SECTION I
CABINET SECRETARIAT
_________
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
108. Development Expenditure of Cabinet Division 14,741,438
109. Development Expenditure of Aviation Division 4,677,487
110. Development Expenditure of Capital Administration
and Development Division 13,906,035
111. Development Expenditure of Establishment Division 25,000
---. Development Expenditure of National Security Division
112. Development Expenditure of SUPARCO 4,700,000
Total : 38,049,960Page 2
NO. 108 - DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 108
(FC22D05)
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. Estimates of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted Rs. 14,741,438,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
CABINET SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 7,625,000,000 7,620,691,000 8,500,000,000
014 Transfers 30,000,000,000 21,770,000,000 5,000,000,000
044 Mining and Manufacturing 125,000,000
046 Communications 59,138,000
047 Other Industries 50,000,000
072 Outpatients Services 1,000,000,000
083 Broadcasting and Publishing 13,825,000 10,357,000
093 Tertiary Education Affairs 10,000,000
095 Subsidiary Services to Education 10,950,000 10,950,000 7,300,000
Total :- 37,659,775,000 29,411,998,000 14,741,438,000
OBJECT CLASSIFICATION :
A01 Employee Related Expenses 14,822,000 17,267,000 31,600,000
A011 Pay 14,701,000 17,146,000 31,200,000
A011-1 Pay of Officers (13,355,000) (14,917,000) (27,993,000)
A011-2 Pay of Other Staff (1,346,000) (2,229,000) (3,207,000)
A012 Allowances 121,000 121,000 400,000
A012-1 Regular Allowances (120,000) (120,000) (400,000)
A012-2 Other Allowances (Excluding T. A) (1,000) (1,000)
A02 Project Pre-investment Analysis 50,000,000
A03 Operating Expenses 7,519,954,000 7,504,683,000 8,607,726,000
A05 Grants, Subsidies and Write off Loans 30,000,000,000 32,637,407,000 5,000,000,000
A09 Physical Assets 1,289,000 42,912,000
A12 Civil Works 123,710,000 120,691,000 1,006,470,000
A13 Repairs and Maintenance 2,730,000
Total :- 37,659,775,000 40,280,048,000 14,741,438,000
(In Foreign Exchange) (3,000,000,000) (3,000,000,000) (3,000,000,000)
(Own Resources)
(Foreign Aid) (3,000,000,000) (3,000,000,000) (3,000,000,000)
(In Local Currency) (34,659,775,000) (37,280,048,000) (11,741,438,000)Page 3
OF CABINET DIVISION
III. - Details are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011102 FEDERAL EXECUTIVE :
ID4029 BLOCK PROVISION FOR EARTHQUAKE
RECONSTRUCTION AND REHABILITATION
AUTHORITY (ERRA):
011102 - A03 Operating Expenses 7,500,000,000 7,500,000,000 8,500,000,000
011102 - A039 General 7,500,000,000 7,500,000,000 8,500,000,000
Total - Block Provision for Earthquake
Reconstruction and Rehabilitation
Authority (ERRA) 7,500,000,000 7,500,000,000 8,500,000,000
(In Foreign Exchange) (3,000,000,000) (3,000,000,000) (3,000,000,000)
(Own Resources)
(Foreign Aid) (3,000,000,000) (3,000,000,000) (3,000,000,000)
(In Local Currency) (4,500,000,000) (4,500,000,000) (5,500,000,000)
011102 Total - Federal Executive 7,500,000,000 7,500,000,000 8,500,000,000
0111 Total - Executive and Legislative Organs 7,500,000,000 7,500,000,000 8,500,000,000
0112 FINANCIAL AND FISCAL AFFAIRS :
011204 ADMINISTRATION AND FINANCIAL AFFAIRS :
ID6814 UP-GRADATION /STRENGTHING OF 6-AVIATION
SQUADRON ISLAMABAD HELIPORT, ISLAMABAD:
011204 - A03 Operating Expenses 1,000
011204 - A039 General 1,000
011204 - A09 Physical Assets 1,289,000
011204 - A095 Purchase of Transport 1,288,000
011204 - A096 Purchase of Plant & Machinery 1,000
011204 - A12 Civil Works 123,710,000 120,691,000
011204 - A124 Building and Structures 123,710,000 120,691,000
Total - Up-Gradation /Strengthing of 6-Aviation
Squadron Islamabad Heliport,
Islamabad 125,000,000 120,691,000Page 4
OF CABINET DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
011204 Total - Administration and Financial Affairs 125,000,000 120,691,000
0112 Total - Financial and Fiscal Affairs 125,000,000 120,691,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 7,625,000,000 7,620,691,000 8,500,000,000
014 TRANSFERS:
0141 TRANSFERS (INTER - GOVERNMENTAL) :
014110 OTHERS :
ID7970 PRIME MINISTER'S GLOBAL SUSTAINABLE
DEVELOPMENT GOALS (SDGs) ACHIEVEMENT
PROGRAMME:
014110 - A05 Grants Subsidies and Write off Loans 30,000,000,000 32,637,407,000 5,000,000,000
014110 - A052 Grants-Domestic 30,000,000,000 32,637,407,000 5,000,000,000
Total - Prime Minister's Global Sustainable
Development Goals (SDGs)
Achievement Programme 30,000,000,000 32,637,407,000 5,000,000,000
014110 Total - Others 30,000,000,000 32,637,407,000 5,000,000,000
0141 Total - Transfers (Inter-Governmental) 30,000,000,000 32,637,407,000 5,000,000,000
014 Total - Transfers 30,000,000,000 32,637,407,000 5,000,000,000
01 Total - General Public Service 37,625,000,000 40,258,098,000 13,500,000,000
04 ECONOMIC AFFAIRS:
044 MINING AND MANUFACTURING:
0443 ADMINISTRATION:
044301 ADMINISTRATION:
ID9436 OPEC INDUSTRIAL COOPERATION
DEVELOPMENT (CPEC-ICDP):
044301 - A01 Employees Related Expenses 24,400,000
044301 - A011 Pay 38 24,000,000
044301 - A011-1 Pay of Officers (23) (21,000,000)Page 5
OF CABINET DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
044301 - A011-2 Pay of Other Staff (15) (3,000,000)
044301 - A012 Allowances 400,000
044301 - A012-1 Regular Allowances (400,000)
044301 - A03 Operating Expenses 62,958,000
044301 - A032 Communications 2,800,000
044301 - A033 Utilities 1,200,000
044301 - A034 Occupancy Costs 8,192,000
044301 - A036 Motor Vehicles 500,000
044301 - A038 Travel & Transportation 12,000,000
044301 - A039 General 38,266,000
044301 - A09 Physical Assets 34,912,000
044301 - A092 Computer Equipment 12,300,000
044301 - A095 Purchase of Transport 9,700,000
044301 - A096 Purchase of Plant & Machinery 9,700,000
044301 - A097 Purchase of Furniture and Fixture 3,212,000
044301 - A13 Repairs and Maintenance 2,730,000
044301 - A130 Transport 300,000
044301 - A132 Furniture and Fixture 30,000
044301 - A133 Buildings and structure 2,000,000
044301 - A137 Computer Equipment 400,000
Total- CPEC Industrial Cooperation
Development (CPEC-ICDP) 125,000,000
044301 Total - Administration 125,000,000
0443 Total - Administration 125,000,000
044 Total - Mining and Manufacturing 125,000,000
046 COMMUNICATIONS:
0461 COMMUNICATIONS:
046120 OTHERS:
ID9399 INFRASTRUCTURE DEVELOPMENT &
PROVISION OF SECURITY LIGHTS AT
NEWLY PURCHASED (08) ACRE OF
LAND AT 6 AVIATION SQUADRON,
ISLAMABAD HELIPORT, ISLAMABAD :
046120 - A03 Operating Expenses 44,668,000
046120 - A039 General 44,668,000Page 6
OF CABINET DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
046120 - A09 Physical Assets 8,000,000
046120 - A095 Purchase of Transport 6,750,000
046120 - A096 Purchase of Plant & Machinery 1,250,000
046120 - A12 Civil Works 6,470,000
046120 - A124 Building and Structures 6,470,000
Total-Infrastructure Development &
Provision of Security Lights at
Newly Purchased (08) Acre of
Land at 6 Aviation Squadron,
Islamabad Heliport, Islamabad 59,138,000
046120 Total-Others 59,138,000
0461 Total-Communications 59,138,000
046 Total-Communications 59,138,000
047 OTHER INDUSTRIES:
0472 OTHER INDUSTRIES:
047203 MULTIPURPOSE DEVELOPMENT PROJECT:
ID9418 TOURISM MASTER PLAN AJK, GB AND
SWAT (TECHNICAL STUDY) :
A02 Project Pre-investment Analysis 50,000,000
A021 Feasibility Studies 50,000,000
Total-Tourism Master Plan AJK,
GB and Swat (Technical Study) 50,000,000
047203 Total-Multipurpose Development Project 50,000,000
0472 Total-Others Industries 50,000,000
047 Total-Others Industries 50,000,000
04 Total-Economic Affairs 234,138,000Page 7
OF CABINET DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
07 HEALTH:
072 OUTPATIENTS SERVICES:
0721 GENERAL MEDICAL SERVICES:
072101 GENERAL MEDICAL SERVICES:
ID9417 ESTABLISHMENT OF 200 BED CENTRE OF
EXCELLENCE FOR OBS. & GYNE, RWP:
072101 - A12 Civil Works 1,000,000,000
072101 - A124 Building and Structures 1,000,000,000
Total-Establishment of 200 Bed
Centre of Excellence for OBS. &
Gyne, Rwp 1,000,000,000
072101 Total-General Medical Services 1,000,000,000
0721 Total-General Medical Services 1,000,000,000
072 Total-Outpatients Services 1,000,000,000
07 Total-Health 1,000,000,000
08 RECREATION, CULTURE AND RELIGION :
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083102 FILMS CENSORSHIP AND PUBLICATIONS :
ID8211 IMPROVEMENT OF RECORD PRESERVATION
ARCHIVES MANAGEMENT INFRASTRUCTURE
AND RESEARCH DOCUMENTATION:
083102 - A01 Employees Related Expenses 4,369,000 6,814,000
083102 - A011 Pay 14 4,248,000 6,693,000
083102 - A011-1 Pay of Officers (8) (3,240,000) (4,802,000)
083102 - A011-2 Pay of Other Staff (6) (1,008,000) (1,891,000)
083102 - A012 Allowances 121,000 121,000
083102 - A012-1 Regular Allowances (120,000) (120,000)
083102 - A012-2 Other Allowances (Excluding T. A) (1,000) (1,000)Page 8
OF CABINET DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
083102 - A03 Operating Expenses 9,456,000 4,186,000
083102 - A038 Travel and Transportation 3,500,000 3,500,000
083102 - A039 General 5,956,000 686,000
Total - Improvement of Record Preservation
Archives Management Infrastructure
and Research Documentation 13,825,000 11,000,000
083102 Total - Films Censorship and Publication 13,825,000 11,000,000
0831 Total - Broadcasting and Publishing 13,825,000 11,000,000
083 Total - Broadcasting, Publishing 13,825,000 11,000,000
08 Total - Recreation, Culture and Religion 13,825,000 11,000,000
09 EDUCATION AFFAIRS AND SERVICES:
095 SUBSIDIARY SERVICES TO EDUCATION:
0951 SUBSIDIARY SERVICES TO EDUCATION:
095101 ARCHIVES LIBRARY AND MUSEUMS:
ID8208 DIGITALIZATION OF THE HOLDING OF
NATIONAL ARCHIVES OF PAKISTAN :
095101 - A01 Employees Related Expenses 10,453,000 10,453,000 7,200,000
095101 - A011 Pay 26 10,453,000 10,453,000 7,200,000
095101 - A011-1 Pay of Officers (24) (10,115,000) (10,115,000) (6,993,000)
095101 - A011-2 Pay of Other Staff (2) (338,000) (338,000) (207,000)
095101 - A03 Operating Expenses 497,000 497,000 100,000
095101 - A039 General 497,000 497,000 100,000
Total - Digitalization of the Holding of
National Archives of Pakistan 10,950,000 10,950,000 7,300,000
095101 Total - Archives Library and Museums 10,950,000 10,950,000 7,300,000Page 9
OF CABINET DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
0951 Total - Subsidiary Services to Education 10,950,000 10,950,000 7,300,000
095 Total - Subsidiary Services to Education 10,950,000 10,950,000 7,300,000
09 Total - Education Affairs and Services 10,950,000 10,950,000 7,300,000
Total - Accountant General Pakistan
Revenues 37,649,775,000 40,280,048,000 14,741,438,000
(In Foreign Exchange) (3,000,000,000) (3,000,000,000) (3,000,000,000)
(Own Resources)
(Foreign Aid) (3,000,000,000) (3,000,000,000) (3,000,000,000)
(In Local Currency) (34,649,775,000) (37,280,048,000) (11,741,438,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
09 EDUCATION AFFAIRS AND SERVICES:
093 TERTIARY EDUCATION AFFAIRS AND SERVICES:
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES:
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/
LO1178 UPGRADATION OF INFRASTRUCTURE
FACILITIES, NCA, LAHORE:
093102 - A03 Operating Expenses 10,000,000
093102 - A039 General 10,000,000
Total - Upgradation of Infrastructure
Facilities, NCA, Lahore 10,000,000
093102 Total - Professional/Technical Universities/ 10,000,000
0931 Total - Tertiary Education Affairs and
Services 10,000,000Page 10
OF CABINET DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld.
093 Total - Tertiary Education Affairs and
Services 10,000,000
09 Total - Education Affairs and Services 10,000,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Lahore. 10,000,000
TOTAL - DEMAND 37,659,775,000 29,411,998,000 14,741,438,000
(In Foreign Exchange) (3,000,000,000) (3,000,000,000) (3,000,000,000)
(Own Resources)
(Foreign Aid) (3,000,000,000) (3,000,000,000) (3,000,000,000)
(In Local Currency) (34,659,775,000) (26,411,998,000) (11,741,438,000)(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 109-Dev. Exp. of Aviation Division
Page 11
NO. 109 - DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 109
(FC22D83)
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
.
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted Rs. 4,677,487,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (AVIATION DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
014 Transfers 2,578,000,000 1,179,000,000 3,033,240,000
032 Police 1,162,768,000 876,780,000 876,910,000
041 General Economic, Commercial and Labour Affairs 608,000,000 52,259,000 767,337,000
Total :- 4,348,768,000 2,108,039,000 4,677,487,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 10,120,000 6,000,000
A011 Pay 4,600,000 3,000,000
A011-1 Pay of Officers (3,200,000) (2,000,000)
A011-2 Pay of Other Staff (1,400,000) (1,000,000)
A012 Allowances 5,520,000 3,000,000
A012-1 Regular Allowances (5,520,000) (3,000,000)
A03 Operating Expenses 22,754,000 284,000 32,005,000
A09 Physical Assets 207,000,000 27,590,000 162,100,000
A12 Civil Works 4,079,092,000 2,080,165,000 4,477,382,000
A13 Repairs and Maintenance 29,802,000
Total :- 4,348,768,000 2,108,039,000 4,677,487,000
(In Foreign Exchange) (1,282,000,000) (18,000,000) (1,627,975,000)
(Own Resources) (62,000,000) (18,000,000) (20,000,000)
(Foreign Aid) (1,220,000,000) (1,607,975,000)
(In Local Currency) (3,066,768,000) (2,090,039,000) (3,049,512,000)Page 12
DIVISION
III. - Details are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014110 OTHERS :
ID8394 DEVELOPMENT OF SUSTAINABLE RAIN WATER
RESOURCES / DAM (CONSTRUCTION OF
KASANA DAM AT IIAP):
014110 - A12 Civil works 1,078,000,000 1,078,000,000 307,260,000
014110 - A124 Building and Structure 1,078,000,000 1,078,000,000 307,260,000
Total - Development of Sustainable Rain
Water Resources / Dam (Construction
of Kasana Dam at IIAP) 1,078,000,000 1,078,000,000 307,260,000
ID9323 ESTAB. OF AERODROME FACILITIES AT
MANSEHRA, ACQUISITION OF LAND FOR
CONSTR./ESTAB. OF AIRPORT AT MANSEHRA :
014110 - A12 Civil works 1,000,000 250,000,000
014110 - A124 Building and Structure 1,000,000 250,000,000
Total - Estab. Of Aerodrome Facilities at
Mansehra, Acquisition of Land for
Constr./Estab. Of Airport at Mansehra 1,000,000 250,000,000
ID9370 EXTENSION/UPGRADATION OF BANU AIRPORT :
014110 - A12 Civil works 675,980,000
014110 - A124 Building and Structure 675,980,000
Total - Extension/Upgradation of
Banu Airport 675,980,000
014110 Total - Others 1,078,000,000 1,079,000,000 1,233,240,000
0141 Total - Transfers (Inter-Governmental) 1,078,000,000 1,079,000,000 1,233,240,000Page 13
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
014 Total - Transfers 1,078,000,000 1,079,000,000 1,233,240,000
01 Total - General Public Service 1,078,000,000 1,079,000,000 1,233,240,000
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0411 GENERAL ECONOMIC AFFAIRS :
041104 METEOROLOGY :
ID8317 ESTABLISHMENT OF SPECIALIZED MEDIUM
RANGE WEATHER FORECASTING CENTRE
(SMRFC) AND STRENGTHENING OF WEATHER
FORECASTING SYSTEM IN THE ISLAMIC
REPUBLIC OF PAKISTAN
041104 - A01 Employees Related Expenses 3,900,000
041104 - A011 Pay 24 2,100,000
041104 - A011-1 Pay of Officers (16) (1,700,000)
041104 - A011-2 Pay of Other Staff (8) (400,000)
041104 - A012 Allowances 1,800,000
041104 - A012-1 Regular Allowances (1,800,000)
041104 - A03 Operating Expenses 100,000 37,000 1,000,000
041104 A039 General 100,000 37,000 1,000,000
041104 - A12 Civil Works 216,000,000 7,300,000 83,532,000
041104 - A124 Building and Structure 216,000,000 7,300,000 83,532,000
Total - Establishment of Specialized Medium
Range Weather Forecasting Centre
(SMRFC) and Strengthening of
Weather Forecasting System in the
Islamic Republic of Pakistan 220,000,000 7,337,000 84,532,000
(In Foreign Exchange) (200,000,000) (81,000,000)
(Own Resources)
(Foreign Aid) (200,000,000) (81,000,000)
(In Local Currency) (20,000,000) (7,337,000) (3,532,000)Page 14
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID8318 INSTALLATION OF WEATHER SURVEILLANCE
RADAR AT KARACHI, PAKISTAN:
041104 - A03 Operating Expenses 50,000 30,000
041104 A039 General 50,000 30,000
041104 - A12 Civil Works 149,950,000 3,050,000
041104 - A124 Building and Structure 149,950,000 3,050,000
Total - Installation of Weather Surveillance
Radar at Karachi, Pakistan 150,000,000 3,080,000
(In Foreign Exchange) (100,000,000)
(Own Resources)
(Foreign Aid) (100,000,000)
(In Local Currency) (50,000,000) (3,080,000)
ID9213 STRENGTHENING OF EARLY WARNING SYSTEM
OF PAKISTAN METEOROLOGICAL DEPTT :
041104 - A03 Operating Expenses 100,000 1,000,000
041104 - A039 General 100,000 1,000,000
041104 - A09 Physical Assets 99,900,000 99,000,000
041104 - A092 Computer Equipment 40,000,000 3,000,000
041104 - A095 Purchase of Transport 30,000,000
041104 - A096 Purchase of Plant & Machinery 14,900,000 86,000,000
041104 - A097 Purchase of Furniture & Fixture 15,000,000 10,000,000
Total - Strengthening of Early Warning System
of Pakistan Meteorological Deptt: 100,000,000 100,000,000
(In Foreign Exchange) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000)
(In Local Currency) (100,000,000) (50,000,000)Page 15
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID9371 INSTALLATION OF WEATHER SURVEILLANCE
RADAR AT MULTAN, PAKISTAN :
041104 - A03 Operating Expenses 8,500,000
041104 - A039 General 8,500,000
041104 - A12 Civil Works 20,500,000
041104 - A124 Building and Structure 20,500,000
Total - Installation of Weather Surveillance
Radar at Multan, Pakistan 29,000,000
(In Foreign Exchange) (20,000,000)
(Own Resources)
(Foreign Aid) (20,000,000)
(In Local Currency) (9,000,000)
ID9985 REVERSE LINKAGE PROJECT BETWEEN PAKISTAN
METEOROLOGICAL DEPARTMENT AND MARMARA
RESEARCH CENTRE (MRC), TURKEY:
041104 - A03 Operating Expenses 20,000,000 13,705,000
041104 - A038 Travel & Transportation 20,000,000 12,505,000
041104 - A039 General 1,200,000
041104 - A09 Physical Assets 5,000,000 5,000,000 25,100,000
041104 - A096 Purchase of Plant & Machinery 5,000,000 5,000,000 25,000,000
041104 - A097 Purchase of Furniture and Fixture 100,000
041104 - A12 Civil Works 4,000,000
041104 - A124 Building and Structures 4,000,000
Total - Reverse Linkage Project Between
Pakistan Meteorological Department
and Marmara Research Centre (MRC)
Turkey 25,000,000 5,000,000 42,805,000
(In Foreign Exchange) (20,000,000) (10,975,000)
(Own Resources)
(Foreign Aid) (20,000,000) (10,975,000)
(In Local Currency) (5,000,000) (5,000,000) (31,830,000)Page 16
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
041104 Total - Meteorology 495,000,000 15,417,000 256,337,000
0411 Total - General Economic Affairs 495,000,000 15,417,000 256,337,000
041 Total - General Economic, Commercial and
Labour Affairs 495,000,000 15,417,000 256,337,000
04 Total - Economic Affairs 495,000,000 15,417,000 256,337,000
Total - Accountant General Pakistan
Revenues 1,573,000,000 1,094,417,000 1,489,577,000
(In Foreign Exchange) (320,000,000) (161,975,000)
(Own Resources)
(Foreign Aid) (320,000,000) (161,975,000)
(In Local Currency) (1,253,000,000) (1,094,417,000) (1,327,602,000)
03 PUBLIC ORDER AND SAFETY AFFAIR:
032 POLICE:
0321 POLICE:
032150 OTHERS:
LO1185 CONSTRUCTION OF BOUNDARY WALL AROUND ASF
CAMP AT DG KHAN AIRPORT:
032150 - A12 Civil Works 7,434,000
032150 - A124 Building and Structures 7,434,000
Total - Construction of Boundary Wall Around
ASF Camp at DG Khan Airport 7,434,000
LO1186 CONSTRUCTION OF SINGLE STOREY BARRACK
ACCOMMODATION ALONGWITH DC RESIDENCE
FOR ASF PERSONNEL, DG KHAN :
032150 - A12 Civil Works 21,350,000 21,350,000 17,120,000
032150 - A124 Building and Structures 21,350,000 21,350,000 17,120,000
Total - Construction of Single Storey Barrack
Accommodation Alongwith DC Residence
for ASF personnel, DG Khan 21,350,000 21,350,000 17,120,000Page 17
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
032150 Total - Others 28,784,000 21,350,000 17,120,000
0321 Total - Police 28,784,000 21,350,000 17,120,000
032 Total - Police 28,784,000 21,350,000 17,120,000
03 Total - Public Order and Safety Affairs 28,784,000 21,350,000 17,120,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 28,784,000 21,350,000 17,120,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0411 GENERAL ECONOMIC AFFAIRS :
041104 METEOROLOGY :
PR0907 ESTABLISHMENT OF FLOOD FORECASTING AND
WARNING SYSTEM FOR KALPANI NULLAH BASIN,
MARDAN, KHYBER PAKHTUNKHAWAH :
041104 - A01 Employees Related Expenses 6,220,000 6,000,000
041104 - A011 Pay 31 31 2,500,000 3,000,000
041104 - A011-1 Pay of Officers (8) (8) (1,500,000) (2,000,000)
041104 - A011-2 Pay of Other Staff (23) (23) (1,000,000) (1,000,000)
041104 - A012 Allowances 3,720,000 3,000,000
041104 - A012-1 Regular Allowances (3,720,000) (3,000,000)
041104 - A03 Operating Expenses 2,504,000 217,000 7,000,000
041104 - A034 Occupancy Costs 2,304,000 17,000 6,000,000
041104 - A038 Travel & Transportation 200,000
041104 A039 General 200,000 200,000 800,000
041104 - A09 Physical Assets 102,100,000 22,590,000 35,000,000
041104 - A092 Computer Equipment 2,000,000 20,000,000
041104 - A095 Purchase of Transport 1,300,000 1,300,000Page 18
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Concld.
041104 - A096 Purchase of Plant & Machinery 97,800,000 20,500,000 14,000,000
041104 - A097 Purchase of Furniture & Fixture 1,000,000 790,000 1,000,000
041104 - A12 Civil Works 2,176,000 14,035,000 2,000,000
041104 - A124 Building and Structure 2,176,000 14,035,000 2,000,000
Total - Establishment of Flood Forecasting and
Warning System for Kalpani Nullah Basin,
Mardan, Khyber Pakhtunkhawah 113,000,000 36,842,000 50,000,000
(In Foreign Exchange) (62,000,000) (18,000,000) (20,000,000)
(Own Resources) (62,000,000) (18,000,000) (20,000,000)
(Foreign Aid)
(In Local Currency) (51,000,000) (18,842,000) (30,000,000)
041104 Total - Meteorology 113,000,000 36,842,000 50,000,000
0411 Total - General Economic Affairs 113,000,000 36,842,000 50,000,000
041 Total - General Economic, Commercial and
Labour Affairs 113,000,000 36,842,000 50,000,000
04 Total - Economic Affairs 113,000,000 36,842,000 50,000,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Peshawar 113,000,000 36,842,000 50,000,000
(In Foreign Exchange) (62,000,000) (18,000,000) (20,000,000)
(Own Resources) (62,000,000) (18,000,000) (20,000,000)
(Foreign Aid)
(In Local Currency) (51,000,000) (18,842,000) (30,000,000)Page 19
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 POLICE :
032150 OTHERS :
KA1281 ASF ACCOMMODATION AT NEW ISLAMABAD
INTERNATIONAL AIRPORT :
032150 - A12 Civil Works 838,431,000 838,430,000 859,690,000
032150 - A124 Building and Structures 838,431,000 838,430,000 859,690,000
Total - ASF Accommodation at New Islamabad
International Airport 838,431,000 838,430,000 859,690,000
KA3029 CONSTRUCTION OF DOUBLE STOREY BARRACK
ASF ACADEMY AIRPORT, KARACHI :
032150 - A12 Civil Works 13,670,000
032150 - A124 Building and Structures 13,670,000
Total - Construction of Double Storey Barrack
ASF Academy Airport, Karachi 13,670,000
KA3030 CONSTRUCTION OF DOUBLE STOREY BARRACK
ASF AIR GUARD COMPANY CAMP, KARACHI :
032150 - A12 Civil Works 13,670,000
032150 - A124 Building and Structures 13,670,000
Total - Construction of Double Storey
Barrack ASF Air guard Company
Camp, Karachi 13,670,000Page 20
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Contd.
KA3031 CONSTRUCTION OF RESIDENTIAL BLOCK FOR
LADIES AT ASF CAMP, KARACHI :
032150 - A12 Civil Works 15,590,000
032150 - A124 Building and Structures 15,590,000
Total - Construction of Residential Block For
Ladies at ASF Camp, Karachi 15,590,000
KA3032 RECONSTRUCTION/REHABILITATION OF
HEADQUARTERS ASF, OLD ASF BARRACKS
AT JIAP, KARACHI AND LAHORE AIRPORTS :
032150 - A13 Repairs and Maintenance 29,802,000
032150 - A133 Buildings and Structure 29,802,000
Total - Reconstruction/Rehabilitation of
Headquarters ASF, Old ASF Barracks at
JIAP Karachi and Lahore Airports 29,802,000
KA3070 CONSTRUCTION OF OFFICERS ACCOMMODATION
ALONGWITH MESS AT HQ ASF KARACHI:
032150 - A12 Civil Works 59,721,000
032150 - A124 Building and Structures 59,721,000
Total - Construction of Officers Accommodation
Alongwith Mess at HQ ASF Karachi 59,721,000
KA3071 CONSTRUCTION OF SINGLE STOREY BARRACK
FOR 64 ASF PERSONNEL, SUKKUR AIRPORT:
032150 - A12 Civil Works 24,750,000
032150 - A124 Building and Structures 24,750,000
Total - Construction of Single Storey
Barrack for 64 ASF Personnel,
Sukkur Airport 24,750,000Page 21
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Contd.
KA3072 CONSTRUCTION OF SINGLE STOREY BARRACK
FOR 36 ASF PERSONNEL MOEN JO DARO AIRPORT:
032150 - A12 Civil Works 17,000,000 17,000,000 100,000
032150 - A124 Building and Structures 17,000,000 17,000,000 100,000
Total - Construction of Single Storey
Barrack for 36 ASF Personnel Moen
Jo Daro Airport 17,000,000 17,000,000 100,000
032150 Total - Others 1,012,634,000 855,430,000 859,790,000
0321 Total - Police 1,012,634,000 855,430,000 859,790,000
032 Total - Police 1,012,634,000 855,430,000 859,790,000
03 Total - Public Order and Safety Affairs 1,012,634,000 855,430,000 859,790,000
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL & LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041104 METEROLOGY :
KA1296 INSTALLATION OF WEARTHER SURVEILLANCE
RADAR AT KARACHI IN THE ISLAMIC REPUBLIC
OF PAKISTAN :
041104 - A03 Operating Expenses 800,000
041104 A039 General 800,000
041104 - A09 Physical Assets 3,000,000
041104 - A092 Computer Equipment 3,000,000
041104 - A12 Civil Works 457,200,000
041104 - A124 Building and Structure 457,200,000
Total - Installation of Weather Surveillance
Radar at Karachi in the Islamic
Republic of Pakistan 461,000,000
(In Foreign Exchange) (446,000,000)
(Own Resources)
(Foreign Aid) (446,000,000)
(In Local Currency) (15,000,000)Page 22
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
041104 Total - Meteorology 461,000,000
0411 Total - General Economic Affairs 461,000,000
041 Total - General Economic, Commercial
& Labour Affairs 461,000,000
04 Total - Economic Affairs 461,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 1,012,634,000 855,430,000 1,320,790,000
(In Foreign Exchange) (446,000,000)
(Own Resources)
(Foreign Aid) (446,000,000)
(In Local Currency) (1,012,634,000) (855,430,000) (874,790,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
03 PUBLIC ORDER AND SAFETY AFFAIR:
032 POLICE:
0321 POLICE:
032150 OTHERS:
QA3079 CONSTRUCTION OF SINGLE STOREY BARRACK
ACCOMMODATION FOR 36 PERSONNEL ALONGWITH
DC RESIDENCE AT PANJGUR AIRPORT:
032150 - A12 Civil Works 21,350,000
032150 - A124 Building and Structures 21,350,000
Total - Construction of Single Storey
Barrack Accommodation for 36
Personnel Alongwith DC Residence
at Panjgur Airport 21,350,000Page 23
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Concld.
QA3080 CONSTRUCTION OF ASF ACCOMMODATION AT
NEW GAWADAR INTERNATIONAL AIRPORT
(306-PERSONELS) :
032150 - A12 Civil Works 100,000,000
032150 - A124 Building and Structures 100,000,000
Total - Construction of ASF Accommodation
at New Gawadar international Airport
(306 - Personels) 100,000,000
032150 Total - Others 121,350,000
0321 Total - Police 121,350,000
032 Total - Police 121,350,000
03 Total - Public Order and Safety Affairs 121,350,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 121,350,000
WORKS AUDIT
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014110 OTHERS :
HQ3519 NEW GWADAR INTERNATIONAL AIRPORT :
014110 - A12 Civil Works 1,000,000,000 100,000,000 1,800,000,000
014110 - A124 Building and Structures 1,000,000,000 100,000,000 1,800,000,000
Total - New Gwadar International
Airport 1,000,000,000 100,000,000 1,800,000,000Page 24
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT --Concld.
(In Foreign Exchange) (900,000,000) (1,000,000,000)
(Own Resources)
(Foreign Aid) (900,000,000) (1,000,000,000)
(In Local Currency) (100,000,000) (100,000,000) (800,000,000)
HQ3572 ACQUISITION OF LAND FOR CONSTRUCTION/
ESTABLISHMENT OF AIRPORT AT MANSEHRA :
014110 - A12 Civil Works 500,000,000
014110 - A124 Building and Structures 500,000,000
Total- Acquisition of Land for Construction/
Establishment of Airport at
Mansehra 500,000,000
014110 Total - Others 1,500,000,000 100,000,000 1,800,000,000
0141 Total - Transfers (Inter-Governmental) 1,500,000,000 100,000,000 1,800,000,000
014 Total - Transfers 1,500,000,000 100,000,000 1,800,000,000
01 Total - General Public Service 1,500,000,000 100,000,000 1,800,000,000
Total - Works Audit 1,500,000,000 100,000,000 1,800,000,000
(In Foreign Exchange) (900,000,000) (1,000,000,000)
(Own Resources)
(Foreign Aid) (900,000,000) (1,000,000,000)
(In Local Currency) (600,000,000) (100,000,000) (800,000,000)
TOTAL - DEMAND 4,348,768,000 2,108,039,000 4,677,487,000
(In Foreign Exchange) (1,282,000,000) (18,000,000) (1,627,975,000)
(Own Resources) (62,000,000) (18,000,000) (20,000,000)
(Foreign Aid) (1,220,000,000) (1,607,975,000)
(In Local Currency) (3,066,768,000) (2,090,039,000) (3,049,512,000)(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 110-Dev. Exp. of CAAD
Page 25
NO. 110 - DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
DEMAND NO. 110
(FC22D68)
DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT
DIVISION.
Voted Rs. 13,906,035,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
062 Community Development 599,822,000 160,892,000 8,377,424,000
073 Hospital Services 1,784,892,000 176,245,000 2,748,392,000
074 Public Health Services 100,000,000 25,000,000 120,000,000
091 Pre & Primary Education Affairs & Services 10,836,000 224,879,000 1,260,000,000
092 Secondary Education Affairs & Services 2,000,152,000 10,836,000 43,000,000
093 Tertiary Education Affairs and Services 626,881,000 1,857,394,000 1,298,831,000
108 Others 65,859,000 8,926,000 58,388,000
Total 5,188,442,000 2,464,172,000 13,906,035,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 68,742,000 5,224,000 146,611,000
A011 Pay 47,502,000 3,613,000 100,763,000
A011-1 Pay of Officers (26,769,000) (1,957,000) (44,680,000)
A011-2 Pay of Other Staff (20,733,000) (1,656,000) (56,083,000)
A012 Allowances 21,240,000 1,611,000 45,848,000
A012-1 Regular Allowances (18,194,000) (1,611,000) (39,402,000)
A012-2 Other Allowances (Excluding TA) (3,046,000) (6,446,000)
A02 Project Pre-Investment Analysis 13,256,000 7,500,000 87,083,000
A03 Operating Expenses 71,663,000 31,251,000 103,656,000
A04 Employees' Retirement Benefits 700,000
A09 Physical Assets 678,909,000 122,197,000 1,506,272,000
A12 Civil Works 4,341,673,000 2,297,870,000 12,022,990,000
A13 Repairs and Maintenance 14,199,000 130,000 28,723,000
Total 5,188,442,000 2,464,172,000 13,896,035,000
(In Foreign Exchange) (356,300,000) (650,000,000)
(Own Resources)
(Foreign Aid) (356,300,000) (650,000,000)
(In Local Currency) (4,832,142,000) (2,464,172,000) (13,246,035,000)Page 26
ADMINISTRATION AND DEVELOPMENT DIVISION
III. - Details are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
06 HOUSING AND COMMUNITY AMENITIES :
062 COMMUNITY DEVELOPMENT :
0621 URBAN DEVELOPMENT :
062101 ADMINISTRATION :
ID8451 SECURITY ARRANGEMENTS AT PARLIAMENT
HOUSE BUILDING, ISLAMABAD :
062101 - A12 Civil Works 18,930,000 23,663,000
062101 - A124 Building and Structures 18,930,000 23,663,000
Total - Security Arrangements at Parliament
House Building, Islamabad 18,930,000 23,663,000
ID8452 CONSTRUCTION/UP-GRADATION OF MOSQUE
AT PAK. SECRETARIAT, ISLAMABAD :
062101 - A12 Civil Works 200,000,000 130,000,000 199,992,000
062101 - A124 Building and Structures 200,000,000 130,000,000 199,992,000
Total - Construction/Up gradation of Mosque
at Pak. Secretariat, Islamabad 200,000,000 130,000,000 199,992,000
ID8453 CONSTRUCTION OF ADDITIONAL 104 FAMILY
SUITS, ISLAMABAD :
062101 - A12 Civil Works 300,000,000 200,000,000
062101 - A124 Building and Structures 300,000,000 200,000,000
Total - Construction of Additional 104 Family
Suits, Islamabad 300,000,000 200,000,000
ID9271 CONSTRUCTION OF OFFICIAL RESIDENCE OF
HONOURABLE SPEAKER, NATIONAL ASSEMBLY AT F-5:
062101 - A12 Civil Works 30,892,000 30,892,000
062101 - A124 Building and Structures 30,892,000 30,892,000
Total - Construction of Official Residence
of Honourable Speaker, National
Assembly at F-5 30,892,000 30,892,000Page 27
ADMINISTRATION AND DEVELOPMENT DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID9272 CONSTRUCTION OF BOUNDARY WALL ON THE PLOT
EARMARKED FOR OFFICIAL RESIDENCE OF
CHAIRMAN SENATE IN F-5:
062101 - A12 Civil Works 50,000,000
062101 - A124 Building and Structures 50,000,000
Total - Construction of boundary Wall
on the Plot Earmarked for Official
Residence of Chairman Senate
in F-5 50,000,000
ID9400 SIGNAL FREE ISLAMABAD EXPRESSWAY :
062101 - A12 Civil Works 7,000,000,000
062101 - A124 Building and Structures 7,000,000,000
Total - Signal Free Islamabad Expressway 7,000,000,000
ID9401 CONDUCTION OF WATER FROM INDUS RIVER
SYSTEM OF TARBELA DAM FOR ISB-RWP:
062101 - A12 Civil Works 500,000,000
062101 - A124 Building and Structures 500,000,000
Total - Conduction of Water from Indus River
System of Tarbela Dam for Isb-Rwp 500,000,000
ID9402 PROVIDING/REPLACEMENT OF HVAC SYSTEM
INSTALLED AT AIWAN-E-SADR ISB:
062101 - A12 Civil Works 295,760,000
062101 - A124 Building and Structures 295,760,000
Total - Providing/Replacement of HVAC
System Installed at Aiwan-e-Sadr Isb 295,760,000Page 28
ADMINISTRATION AND DEVELOPMENT DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID9403 PROVIDING/REPLACEMENT OF 10 Nos LIFTS
INSTALLED AT AIWAN-E-SADR, ISB:
062101 - A12 Civil Works 158,009,000
062101 - A124 Building and Structures 158,009,000
Total - Providing/Replacement of 10 Nos Lifts
Installed at Aiwan-e-Sadr Isb 158,009,000
062101 Total-Administration 599,822,000 160,892,000 8,377,424,000
0621 Total-Urban Development 599,822,000 160,892,000 8,377,424,000
062 Total-Community Development 599,822,000 160,892,000 8,377,424,000
06 Total-Housing And Community Amenities 599,822,000 160,892,000 8,377,424,000
07 HEALTH :
073 HOSPITAL SERVICES:
0731 GENERAL HOSPITAL SERVICES:
073101 GENERAL HOSPITAL SERVICES:
ID7348 ESTABLISHMENT OF UNIT FOR SHREDDING,
STERILIZATION & DISPOSAL OF MEDICAL WASTE AT PIMS :
073101 - A01 Employees Related Expenses 48,796,000
073101 - A011 Pay 133 24,350,000
073101 - A011-1 Pay of Officers (13) (15,850,000)
073101 - A011-2 Pay of other staff (120) (8,500,000)
073101 - A012 Allowances 24,446,000
073101 - A012-1 Regular Allowances (20,965,000)
073101 - A012-2 Other Allowances (excluding T. A) (3,481,000)
073101 - A02 Project Pre-investment Analysis 1,250,000
073101 - A021 Feasibility Studies 1,250,000
073101 - A03 Operating Expenses 9,512,000
073101 - A039 General 9,512,000
073101 - A09 Physical Assets 164,000,000 216,520,000
073101 - A095 Purchase of Transport 3,000,000 3,000,000
073101 - A096 Purchase of Plant & Machinery 160,000,000 212,520,000Page 29
ADMINISTRATION AND DEVELOPMENT DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
073101 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000
073101 - A12 Civil Works 25,000,000 30,000,000
073101 - A124 Building and Structures 25,000,000 30,000,000
Total - Establishment of Unit for Shredding,
Sterilization & Disposal of Medical
Waste at PIMS 199,762,000 295,316,000
ID8206 ESTABLISHMENT OF CENTRE FOR NEURO
SCIENCES AT PIMS, ISLAMABAD :
073101 - A01 Employees Related Expenses 6,612,000
073101 - A011 Pay 7 6,122,000
073101 - A011-1 Pay of Officers (3) (2,850,000)
073101 - A011-2 Pay of Other Staff (4) (3,272,000)
073101 - A012 Allowances 490,000
073101 - A012-1 Regular Allowances (490,000)
073101 - A02 Project Pre-investment Analysis 1,000 57,582,000
073101 - A021 Feasibility Studies 1,000 57,582,000
073101 - A03 Operating Expenses 499,000 499,000
073101 - A039 General 499,000 499,000
073101 - A09 Physical Assets 500,000 500,000
073101 - A096 Purchase of Plant & Machinery 500,000 500,000
073101 - A12 Civil Works 249,000,000 234,807,000
073101 - A124 Building and Structures 249,000,000 234,807,000
Total - Establishment of Centre for Neuro
Sciences at PIMS, Islamabad 250,000,000 300,000,000
ID8401 ESTABLISHMENT OF CENTRE FOR
HEMATOLOGICAL DISORDER AT PIMS:
073101 - A02 Project Pre-investment Analysis 1,000 1,000
073101 - A021 Feasibility Studies 1,000 1,000
073101 - A03 Operating Expenses 500,000 500,000
073101 - A039 General 500,000 500,000
073101 - A09 Physical Assets 499,000 499,000
073101 - A096 Purchase of Plant & Machinery 499,000 499,000Page 30
ADMINISTRATION AND DEVELOPMENT DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
073101 - A12 Civil Works 99,000,000 99,000,000
073101 - A124 Building and Structures 99,000,000 99,000,000
Total - Establishment of Centre for
Hematological Disorder at PIMS 100,000,000 100,000,000
ID8437 UPGRADATION OF NON RADIATION/MODERN
ENDOSCOPY DIAGNOSTIC SERVICES AT
PIMS, ISLAMABAD :
073101 - A01 Employees Related Expenses 8,130,000 8,130,000
073101 - A011 Pay 15 35 4,350,000 4,350,000
073101 - A011-1 Pay of Officers (5) (3) (2,850,000) (2,850,000)
073101 - A011-2 Pay of Other Staff (10) (32) (1,500,000) (1,500,000)
073101 - A012 Allowances 3,780,000 3,780,000
073101 - A012-1 Regular Allowances (3,180,000) (3,180,000)
073101 - A012-2 Other Allowances (excluding T. A) (600,000) (600,000)
073101 - A09 Physical Assets 190,000,000 90,000,000
073101 - A096 Purchase of Plant & Machinery 190,000,000 90,000,000
Total - Up gradation of Non Radiation/Modern
Endoscopy Diagnostic Services at
PIMS, Islamabad 198,130,000 98,130,000
ID9255 EXTENSION OF FGPC (SURVEY & FEASIBILITY
STUDY) :
073101 - A02 Project Pre-investment Analysis 12,000,000
073101 - A021 Feasibility Studies 12,000,000
Total - Extension of FGPC (Survey &
Feasibility Study) 12,000,000
ID9256 UP-GRADATION OF EXISTING ELECTRIC
SUPPLY/DISTRIBUTION SYSTEM OF
F. G. POLYCLINIC (PGMI), ISLAMABAD :
073101 - A12 Civil Works 55,811,000 55,811,000Page 31
ADMINISTRATION AND DEVELOPMENT DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
073101 - A124 Building and Structures 55,811,000 55,811,000
Total - Up-Gradation of Existing Electric
Supply/Distribution System of
F.G. Polyclinic (PGMI), Islamabad 55,811,000 55,811,000
ID9257 EXTENSION OF FGPC (CONSTRUCTION)
ISLAMABAD :
073101 - A12 Civil Works 100,000,000
073101 - A124 Building and Structures 100,000,000
Total - Extension of FGPC (Construction)
Islamabad 100,000,000
ID9289 CONSTRUCTION/ESTAB. OF OPD BLOCK OF
FED. GENERAL HOSPITAL CHAKSHAHZAD ISD:
073101 - A12 Civil Works 29,885,000 29,885,000
073101 - A124 Building and Structures 29,885,000 29,885,000
Total - Construction of OPD Block of Fed.
General Hospital Chakshahzad Isb 29,885,000 29,885,000
ID9385 CONSTRUCTION OF FEDERAL MEDICAL COLLEGE
ISLAMABAD:
073101 - A12 Civil Works 200,000,000
073101 - A124 Building and Structures 200,000,000
Total - Construction of Federal Medical
College Islamabad 200,000,000
ID9444 UPGRADATION OF RADIOLOGY DEPTT. AT
FGPC HOSPITAL (PGMI) ISLAMABAD:
073101 - A09 Physical Assets 106,000,000
073101 - A096 Purchase of Plant & Machinery 106,000,000Page 32
ADMINISTRATION AND DEVELOPMENT DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
073101 - A12 Civil Works 4,000,000
073101 - A124 Building and Structures 4,000,000
Total - Up gradation of Radiology Deptt. At
FGPC Hospital (PGMI), Islamabad 110,000,000
ID9445 STRENGHTHENING MATERNAL AND CHILD
HEALTH CARE SERVICE AT FGPC, ISLAMABAD:
073101 - A09 Physical Assets 35,000,000
073101 - A096 Purchase of Plant & Machinery 35,000,000
Total - Strengthening Maternal and
Child Health Care Service at
FGPC, Islamabad 35,000,000
ID9446 STRENGHTHENING OF INTENSIVE CARE UNIT (ICU)
AT FEDERAL GOVERNMENT POLYCLINIC HOSPITAL,
ISLAMABAD :
073101 - A12 Civil Works 46,000,000
073101 - A124 Building and Structures 46,000,000
Total - Strengthening of Intensive Care
Unit (ICU) at Federal Government
Polyclinic Hospital, Islamabad 46,000,000
ID9501 UP-GRADATION OF DEPARTMENT OF NEPHROLOGY
AT PIMS, ISLAMABAD:
073101 - A09 Physical Assets 42,750,000
073101 - A096 Purchase of Plant & Machinery 42,750,000
073101 - A13 Repairs and Maintenance 7,200,000
073101 - A133 Buildings and structure 7,200,000
Total - Up-Gradation of Department of
Nephrology at PIMS, Islamabad 49,950,000Page 33
ADMINISTRATION AND DEVELOPMENT DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID9502 CONSTRUCTION OF NURSING HOSTEL AT
PIMS, ISLAMABAD:
073101 - A09 Physical Assets 1,953,000
073101 - A096 Purchase of Plant & Machinery 953,000
073101 - A097 Purchase of Furniture and Fixture 1,000,000
073101 - A12 Civil Works 48,047,000
073101 - A124 Building and Structures 48,047,000
Total - Construction of Nursing Hostel
at PIMS, Islamabad 50,000,000
ID9962 CANCER HOSPITAL ISLAMABAD:
073101 - A02 Project Pre-investment Analysis 1,000
073101 - A021 Feasibility Studies 1,000
073101 - A03 Operating Expenses 1,000
073101 - A039 General 1,000
073101 - A09 Physical Assets 3,000
073101 - A095 Purchase of Transport 1,000
073101 - A096 Purchase of Plant & Machinery 1,000
073101 - A097 Purchase of Furniture & Fixture 1,000
073101 - A12 Civil Works 199,995,000 665,000,000
073101 - A124 Building and Structures 199,995,000 665,000,000
Total - Cancer Hospital, Islamabad 200,000,000 665,000,000
ID9964 REPLACEMENT & UPGRADATION OF HVAC
PLANT ROOM EQUIPMENT & ALLIED
WORKS AT PIMS:
073101 - A02 Project Pre-investment Analysis 1,000 12,000,000
073101 - A021 Feasibility Studies 1,000 12,000,000
073101 - A03 Operating Expenses 47,950,000
073101 - A039 General 47,950,000
073101 - A09 Physical Assets 59,188,000 524,161,000
073101 - A096 Purchase of Plant & Machinery 59,188,000 524,161,000
073101 - A13 Repairs and maintenance 10,000,000 10,000,000Page 34
ADMINISTRATION AND DEVELOPMENT DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
073101 - A133 Building and Structures 10,000,000 10,000,000
Total - Replacement & Up gradation of
HVAC Plant Room Equipment &
Allied Works at PIMS 69,189,000 594,111,000
ID9965 UPGRADATION OF GASTROENTEROLOGY
DEPARTMENT/REPLACEMENT OF EQUIPMENT
FOR ADVANCE LIVER & G. I. DISEASES AT PIMS :
073101 - A02 Project Pre-investment Analysis 1,000
073101 - A021 Feasibility Studies 1,000
073101 - A09 Physical Assets 96,999,000 90,000,000
073101 - A096 Purchase of Plant & Machinery 96,999,000 90,000,000
073101 - A13 Repairs and maintenance 3,000,000 10,000,000
073101 - A133 Building and Structures 3,000,000 10,000,000
Total - Up gradation of Gastroenterology
Department/Replacement of
Equipment for Advance Liver & G.I 100,000,000 100,000,000
ID9966 EXTENSION OF CARDIAC CENTRE
EXTENSION BLOCK AT PIMS:
073101 - A02 Project Pre-investment Analysis 1,000 7,500,000 17,500,000
073101 - A021 Feasibility Studies 1,000 7,500,000 17,500,000
073101 - A03 Operating Expenses 1,000 1,000
073101 - A039 General 1,000 1,000
073101 - A09 Physical Assets 41,226,000 5,000,000
073101 - A096 Purchase of Plant & Machinery 41,226,000 4,000,000
073101 - A097 Purchase of Furniture and Fixture 1,000,000
073101 - A12 Civil Works 358,772,000 2,499,000
073101 - A124 Building and Structures 358,772,000 2,499,000
Total - Extension of Cardiac Centre
Extension Block at PIMS 400,000,000 7,500,000 25,000,000
ID9967 CONSTRUCTION OF FEMALE DOCTOR'S
HOSTEL AT PIMS, ISLAMABAD :
073101 - A09 Physical Assets 1,953,000 1,953,000Page 35
ADMINISTRATION AND DEVELOPMENT DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
073101 - A096 Purchase of Plant & Machinery 953,000 953,000
073101 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000
073101 - A12 Civil Works 98,047,000 48,047,000
073101 - A124 Building and Structures 98,047,000 48,047,000
Total - Construction of Female Doctor's
Hostel at PIMS, Islamabad 100,000,000 50,000,000
073101 Total - General Hospital Services 1,784,892,000 176,245,000 2,748,392,000
0731 Total - General Hospital Services 1,784,892,000 176,245,000 2,748,392,000
073 Total - Hospital Services 1,784,892,000 176,245,000 2,748,392,000
074 PUBLIC HEALTH SERVICES :
0741 PUBLIC HEALTH SERVICES :
074120 OTHERS (OTHER HEALTH FACILITIES AND
PREVENTIVE MEASURES) :
ID7328 SAFE BLOOD TRANSFUSION SERVICES
PROJECT :
074120 - A01 Employees Related Expenses 11,500,000
074120 - A011 Pay 21 7,600,000
074120 - A011-1 Pay of Officers (6) (4,800,000)
074120 - A011-2 Pay of Other Staff (15) (2,800,000)
074120 - A012 Allowances 3,900,000
074120 - A012-1 Regular Allowances (2,640,000)
074120 - A012-2 Other Allowances (excluding T. A) (1,260,000)
074120 - A03 Operating Expenses 25,000,000 25,000,000 6,700,000
074120 - A032 Communications 60,000
074120 - A034 Occupancy Costs 1,520,000
074120 - A038 Travel & Transportation 620,000
074120 - A039 General 25,000,000 25,000,000 4,500,000
074120 - A04 Employees' Retirement Benefits 700,000
074120 - A041 Pension 700,000
074120 - A09 Physical Assets 800,000
074120 - A096 Purchase of Plant & Machinery 800,000Page 36
ADMINISTRATION AND DEVELOPMENT DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
074120 - A12 Civil Works 75,000,000 100,000,000
074120 - A124 Building and Structures 75,000,000 100,000,000
074120 - A13 Repairs and Maintenance 300,000
074120 - A130 Transport 300,000
Total - Safe Blood Transfusion Services
Project 100,000,000 25,000,000 120,000,000
(In Foreign Exchange) (75,000,000) (100,000,000)
(Own Resources)
(Foreign Aid) (75,000,000) (100,000,000)
(In Local Currency) (25,000,000) (25,000,000) (20,000,000)
074120 Total-Others (Other Health Facilities and
Preventive Measures 100,000,000 25,000,000 120,000,000
0741 Total - Public Health Services 100,000,000 25,000,000 120,000,000
074 Total - Public Health Services 100,000,000 25,000,000 120,000,000
07 Total - Health 1,884,892,000 201,245,000 2,868,392,000
09 EDUCATION AFFAIRS AND SERVICES :
091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
091102 PRIMARY :
ID8436 CONSTRUCTION OF NEW BUILDING OF
IMSB (I-V) MANGIAL (FA), ISLAMABAD :
091102 - A03 Operating Expenses 740,000
091102 - A039 General 740,000
091102 - A09 Physical Assets 1,000 1,000 1,908,000
091102 - A092 Computer Equipment 80,000
091102 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,828,000Page 37
ADMINISTRATION AND DEVELOPMENT DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
091102 - A12 Civil Works 10,835,000 10,835,000 10,352,000
091102 - A124 Building and Structures 10,835,000 10,835,000 10,352,000
Total - Construction of New Building of
IMSB (IV) Mangial (FA), Islamabad 10,836,000 10,836,000 13,000,000
ID9424 CONSTRUCTION OF NEW BUILDING OF ISB
MODEL SCHOOL FOR GIRLS (I-V) NO. 1
TARLAI (FA), ISLAMABAD:
091102 - A12 Civil Works 20,000,000
091102 - A124 Building and Structures 20,000,000
Total - Construction of New Building of
ISB (IV) Model School for Girls
(I-V) No. 1 Tarlai (FA), Islamabad 20,000,000
ID9429 ESTAB. OF ISLAMABAD MODEL SCHOOL (I-V)
GHORA SHAHAN (FA), ISLAMABAD:
091102 - A12 Civil Works 10,000,000
091102 - A124 Building and Structures 10,000,000
Total - Estab. Of Islamabad Model School
Ghora Shahan (FA), Islamabad 10,000,000
091102 Total-Primary 10,836,000 10,836,000 43,000,000
0911 Total-Pre Primary and Primary Education
Affairs and Services 10,836,000 10,836,000 43,000,000
091 Total-Pre Primary and Primary Education
Affairs and Services 10,836,000 10,836,000 43,000,000
092 SECONDARY EDUCATION AFFAIRS AND SERVICES :
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES :
092101 SECONDARY EDUCATION :
ID8201 ESTABLISHMENT OF SMART SCHOOL
AT ICT :
092101 - A01 Employees Related Expenses 9,933,000 9,933,000
092101 - A011 Pay 60 60 9,022,000 9,022,000Page 38
ADMINISTRATION AND DEVELOPMENT DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
092101 - A011-1 Pay of Officers (23) (23) (6,011,000) (6,011,000)
092101 - A011-2 Pay of Other Staff (37) (37) (3,011,000) (3,011,000)
092101 - A012 Allowances 911,000 911,000
092101 - A012-1 Regular Allowances (819,000) (819,000)
092101 - A012-2 Other Allowances (excluding T. A) (92,000) (92,000)
092101 - A03 Operating Expenses 20,027,000 20,027,000
092101 - A033 Utilities 4,000 4,000
092101 - A034 Occupancy Cost 1,952,000 1,952,000
092101 - A035 Operating Leases 1,000 1,000
092101 - A037 Consultancy and Contractual Work 10,450,000 10,450,000
092101 - A038 Travel & Transportation 924,000 924,000
092101 - A039 General 6,696,000 6,696,000
092101 - A09 Physical Assets 70,040,000 170,040,000
092101 - A092 Computer Equipment 53,020,000 136,000,000
092101 - A096 Purchase of Plant & Machinery 13,010,000 26,020,000
092101 - A097 Purchase of Furniture & Fixture 4,000,000 8,000,000
092101 - A098 Purchase of Other Assets 10,000 20,000
Total - Establishment of Smart School
at ICT 100,000,000 200,000,000
ID8203 UPGRADATION OF ICT HIGH SCHOOLS :
092101 - A09 Physical Assets 1,000 1,000 5,000,000
092101 - A096 Purchase of Plant & Machinery 1,000
092101 - A097 Purchase of Furniture & Fixture 1,000 1,000 4,998,000
092101 - A098 Purchase of Other Assets 1,000
092101 - A12 Civil Works 99,999,000 69,999,000 195,000,000
092101 - A124 Building and Structures 99,999,000 69,999,000 195,000,000
Total - Up gradation of ICT High School 100,000,000 70,000,000 200,000,000
ID8434 CONSTRUCTION OF ISLAMABAD MODEL SCHOOL
FOR GIRLS (I-VIII) KHANA DAK, ISLAMABAD :
092101 - A03 Operating Expenses 150,000
092101 - A039 General 150,000Page 39
ADMINISTRATION AND DEVELOPMENT DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
092101 - A09 Physical Assets 1,000 1,000 3,126,000
092101 - A092 Computer Equipment 1,137,000
092101 - A096 Purchase of Plant & Machinery 53,000
092101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,936,000
092101 - A12 Civil Works 36,344,000 36,344,000 3,724,000
092101 - A124 Building and Structures 36,344,000 36,344,000 3,724,000
Total - Up gradation of ICT High School for
Girls (I-VIII) Khana Dak, Islamabad 36,345,000 36,345,000 7,000,000
ID8435 ESTABLISHMENT OF PROJECT MANAGEMENT
UNIT (PMU) FOR PRIME MINISTERS EDUCATION
REFORMS PROGRAMME IN ICT :
092101 - A01 Employees Related Expenses 5,751,000
092101 - A011 Pay 23 5,000,000
092101 - A011-1 Pay of Officers (10) (3,600,000)
092101 - A011-2 Pay of Other Staff (13) (1,400,000)
092101 - A012 Allowances 751,000
092101 - A012-2 Other Allowances (excluding T. A) (751,000)
092101 - A03 Operating Expenses 330,000
092101 - A032 Communications 60,000
092101 - A038 Travel & Transportation 120,000
092101 - A039 General 150,000
092101 - A09 Physical Assets 2,500,000
092101 - A092 Computer Equipment 500,000
092101 - A095 Purchase of Transport 100,000
092101 - A096 Purchase of Plant & Machinery 500,000
092101 - A097 Purchase of Furniture & Fixture 900,000
092101 - A098 Purchase of Other Assets 500,000
092101 - A13 Repairs and maintenance 300,000
092101 - A130 Transport 100,000
092101 - A131 Machinery and equipment 100,000
092101 - A137 Computer Equipment 100,000
Total - Establishment of Project Management
Unit (PMU) for Prime Ministers
Education Reforms Programme
in ICT 8,881,000Page 40
ADMINISTRATION AND DEVELOPMENT DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID8492 RENOVATION/REHABILITATION OF INFRASTRUCTURE
OF 200-EDUCATION INSTITUTIONS UNDER
PRIME MINISTER EDUCATION SECTOR
REFORMS PROGRAMME IN ICT, ISLAMABAD :
092101 - A01 Employees Related Expenses 3,000,000 3,000,000 1,010,000
092101 - A011 Pay 2,000,000 2,000,000
092101 - A011-1 Pay of Officers (1,000,000) (1,000,000)
092101 - A011-2 Pay of Other Staff (1,000,000) (1,000,000)
092101 - A012 Allowances 1,000,000 1,000,000 1,010,000
092101 - A012-1 Regular Allowances (1,000,000) (1,000,000) (1,000,000)
092101 - A012-2 Other Allowances (excluding T. A) (10,000)
092101 - A03 Operating Expenses 3,721,000 3,721,000 100,000
092101 - A032 Communications 220,000 220,000
092101 - A033 Utilities 1,000 1,000
092101 - A038 Travel & Transportation 1,000,000 1,000,000
092101 - A039 General 2,500,000 2,500,000 100,000
092101 - A09 Physical Assets 35,000,000 35,000,000 146,560,000
092101 - A097 Purchase of Furniture & Fixture 30,000,000 30,000,000 71,000,000
092101 - A098 Purchase of Other Assets 5,000,000 5,000,000 75,560,000
092101 - A12 Civil Works 1,700,179,000 1,700,179,000 697,330,000
092101 - A124 Building and Structures 1,700,179,000 1,700,179,000 697,330,000
092101 - A13 Repairs and maintenance 100,000 100,000
092101 - A130 Transport 100,000 100,000
Total-Renovation/Rehabilitation of Infrastructure
of 200-Education Institutions Under
Prime Minister Education Sector
Reforms Programme in ICT, Islamaba 1,742,000,000 1,742,000,000 845,000,000
ID9425 CONSTRUCTION OF NEW BUILDING OF
ISB MODEL SCHOOL FOR GIRLS (I-VIII)
BAIN NULLAH (FA), ISB:
092101 - A12 Civil Works 15,000,000
092101 - A124 Building and Structures 15,000,000
Total - Construction of New Building of
ISB Model School for Girls (I-VIII)
Main Nullah (FA), Isb. 15,000,000Page 41
ADMINISTRATION AND DEVELOPMENT DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID9430 ESTABLISHMENT OF ISB MODEL LSCHOOL FOR BOYS
(I-VIII) B-17 (MULTI GARDEN), ISB:
092101 - A12 Civil Works 20,000,000
092101 - A124 Building and Structures 20,000,000
Total - Construction of New Building of
ISB Model School for Girls (I-VIII)
Main Nullah (FA), Isb. 20,000,000
ID9989 ESTABLISHMENT OF ISLAMABAD MODEL SCHOOL
FOR GIRLS (I-X) PAF COMPLEX E-9, ISLAMABAD :
092101 - A03 Operating Expenses 365,000
092101 - A039 General 365,000
092101 - A09 Physical Assets 3,000 3,000 4,591,000
092101 - A092 Computer Equipment 1,155,000
092101 - A094 Other stores and stocks 1,000 1,000 200,000
092101 - A097 Purchase of Furniture & Fixture 1,000 1,000 3,236,000
092101 - A098 Purchase of Other Assets 1,000 1,000
092101 - A12 Civil Works 12,923,000 9,046,000 6,875,000
092101 - A124 Building and Structures 12,923,000 9,046,000 6,875,000
Total - Establishment of Islamabad Model
School for Girls (I-X) PAF Complex
E-9, Islamabad 12,926,000 9,049,000 11,831,000
092101 Total-Secondary Education 2,000,152,000 1,857,394,000 1,298,831,000
0921 Total-Secondary Education Affairs
and Services 2,000,152,000 1,857,394,000 1,298,831,000
092 Total-Secondary Education Affairs
and Services 2,000,152,000 1,857,394,000 1,298,831,000Page 42
ADMINISTRATION AND DEVELOPMENT DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES:
ID7274 ESTABLISHMENT OF F. G. COLLEGE OF HOME
ECONOMICS AND MANAGEMENTS SCIENCES AND
SPECIALIZED DISCIPLINES F-11/1, ISLAMABAD :
093101 - A01 Employees Related Expenses 1,300,000 27,000,000
093101 - A011 Pay 1,300,000 27,000,000
093101 - A011-2 Pay of Other Staff (1,300,000) (27,000,000)
093101 - A03 Operating Expenses 1,000,000 16,050,000
093101 - A033 Utilities 1,000,000
093101 - A038 Travel & Transportation 1,201,000
093101 - A039 General 1,000,000 13,849,000
093101 - A09 Physical Assets 3,635,000 46,350,000
093101 - A092 Computer Equipment 1,634,000 17,228,000
093101 - A095 Purchase of Transport 1,000
093101 - A096 Purchase of Plant & Machinery 1,000,000 15,054,000
093101 - A097 Purchase of Furniture & Fixture 1,000,000 14,068,000
093101 - A12 Civil Works 529,000,000 184,879,000 410,000,000
093101 - A124 Building and Structures 529,000,000 184,879,000 410,000,000
093101 - A13 Repairs and Maintenance 600,000
093101 - A130 Transport 600,000
Total - Establishment of F.G Degree College
of Home Economic and Managements
Science, and Specialized Disciplines
F-11/1, Islamabad 534,935,000 184,879,000 500,000,000
(In Foreign Exchange) (281,300,000) (350,000,000)
(Own Resources)
(Foreign Aid) (281,300,000) (350,000,000)
(In Local Currency) (253,635,000) (184,879,000) (150,000,000)
ID9214 ESTABLISHMENT OF ISLAMABAD MODEL SCHOOLS
FOR BOYS G-15, ISLAMABAD:
093101 - A12 Civil Works 41,946,000 20,000,000 90,000,000Page 43
ADMINISTRATION AND DEVELOPMENT DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
093101 - A124 Building and Structures 41,946,000 20,000,000 90,000,000
Total - Establishment of Islamabad Model
Schools for Boys G-15, Islamabad 41,946,000 20,000,000 90,000,000
ID9215 ESTABLISHMENT OF ISLAMABAD MODEL SCHOOLS
FOR GIRS G-13/1, ISLAMABAD:
093101 - A12 Civil Works 50,000,000 20,000,000 80,000,000
093101 - A124 Building and Structures 50,000,000 20,000,000 80,000,000
Total - Establishment of Islamabad Model
Schools for Girls G-13/1,
Islamabad 50,000,000 20,000,000 80,000,000
ID9426 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE
FOR BOYS MARGALLA TOWN, ISLAMABAD:
093101 - A12 Civil Works 50,000,000
093101 - A124 Building and Structures 50,000,000
Total - Establishment of Islamabad Model
College for Boys Margalla Town,
Islamabad 50,000,000
ID9427 UP LIFTING OF ISB MODEL COLLEGE FOR
BOYS, G-9/4, ISLAMABAD BY PROVIDING
PHYSICAL
093101 - A12 Civil Works 10,000,000
093101 - A124 Building and Structures 10,000,000
Total - Up Lifting of Isb Model College for
Boys, G-9/4, Islamabad by Providing
Physical 10,000,000Page 44
ADMINISTRATION AND DEVELOPMENT DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID9428 CONSTRUCTION OF BOUNDARY WALL OF
ISLAMABAD MODEL COLLEGE FOR GIRLS,
I-14/3, ISLAMABAD:
093101 - A12 Civil Works 20,000,000
093101 - A124 Building and Structures 20,000,000
Total - Construction of Boundary Wall of
Islamabad Model College for Girls,
I-14/3, Islamabad 20,000,000
ID9431 UP GRADATION OF ISB MODEL FOR GIRLS
BHARA KAHU, ISB:
093101 - A12 Civil Works 50,000,000
093101 - A124 Building and Structures 50,000,000
Total - Up Gradation of Isb Model for Girls
Bhara Kahu, Isb.
I-14/3, Islamabad 50,000,000
ID9432 ESTAB. OF ISLAMABAD MODEL COLLEGE FOR
BOYS PAKISTAN TOWN, ISLAMABAD:
093101 - A12 Civil Works 50,000,000
093101 - A124 Building and Structures 50,000,000
Total - Estab. Of Islamabad Model College for
Boys Pakistan Town, Islamabad 50,000,000
ID9433 ESTAB. OF ISLAMABAD MODEL COLLEGE FOR
GIRLS, G-14/4, ISLAMABAD:
093101 - A12 Civil Works 200,000,000
093101 - A124 Building and Structures 200,000,000
Total - Estab. Of Islamabad Model College for
Girls, G-14/4, Islamabad 200,000,000Page 45
ADMINISTRATION AND DEVELOPMENT DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID9434 ESTAB. OF ISLAMABAD MODEL COLLEGE FOR
BOYS, G-13/2, ISLAMABAD:
093101 - A12 Civil Works 200,000,000
093101 - A124 Building and Structures 200,000,000
Total - Estab. Of Islamabad Model College for
Boys, G-13/2, Islamabad 200,000,000
093101 Total - General Universities/Colleges/
Institutes 626,881,000 224,879,000 1,250,000,000
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEGES:
ID9420 CAPITAL ADM. & DEV. DIVISION GOVT.
POLYTECHNIC INST. FOR WOMEN
H-8/1, ISLAMABAD:
093102 - A03 Operating Expenses 200,000
093102 - A039 General 200,000
093102 - A12 Civil Works 9,800,000
093102 - A124 Building and Structures 9,800,000
Total - Capital Adm. & Dev. Division Govt.
Polytechnic Inst. For Women H-8/1
Islamabad 10,000,000
0931 Total-Tertiary Education Affairs and Services 626,881,000 224,879,000 1,260,000,000
093 Total-Tertiary Education Affairs and Services 626,881,000 224,879,000 1,260,000,000
09 Total-Education Affairs and Services 2,637,869,000 2,093,109,000 2,601,831,000Page 46
ADMINISTRATION AND DEVELOPMENT DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
10 SOCIAL PROTECTION :
108 OTHERS :
1081 OTHERS :
108120 OTHERS (DISTRIBUTION OF WINTER CLOTHES) :
ID8197 UPGRADATION OF (NSEC) FOR HEARING IMPAIRED
CHILDREN FROM HIGHER SECONDARY TO
GRADUATION LEVEL, H-9/4, ISLAMABAD:
108120 - A01 Employees Related Expenses 19,550,000 684,000 14,482,000
108120 - A011 Pay 25 25 14,595,000 507,000 10,330,000
108120 - A011-1 Pay of Officer (12) (12) (7,998,000) (369,000) (5,630,000)
108120 - A011-2 Pay of Other Staff (13) (13) (6,597,000) (138,000) (4,700,000)
108120 - A012 Allowances 4,955,000 177,000 4,152,000
108120 - A012-1 Regular Allowances (4,704,000) (177,000) (3,901,000)
108120 - A012-2 Other Allowances (Excluding T. A) (251,000) (251,000)
108120 - A03 Operating Expenses 4,504,000 180,000 6,232,000
108120 - A032 Communications 15,000 15,000
108120 - A033 Utilities 200,000 40,000 347,000
108120 - A034 Occupancy Costs 2,700,000 3,500,000
108120 - A036 Motor Vehicles 800,000
108120 - A038 Travel & Transportation 400,000 100,000 881,000
108120 - A039 General 1,189,000 40,000 689,000
108120 - A09 Physical Assets 1,097,000 6,197,000
108120 - A092 Computer Equipment 60,000 60,000
108120 - A095 Purchase of Transport 900,000 6,000,000
108120 - A096 Purchase of Plant and Machinery 136,000 136,000
108120 - A097 Purchase of Furniture and Fixture 1,000 1,000
108120 - A13 Repairs and Maintenance 449,000 30,000 219,000
108120 - A130 Transport 30,000 30,000 200,000
108120 - A131 Machinery and Equipment 2,000 2,000
108120 - A132 Furniture and Fixture 2,000 2,000
108120 - A133 Buildings and Structure 400,000
108120 - A137 Computer Equipment 15,000 15,000
Total - Up-Gradation of (NSEC) for Hearing
Impaired Children from Higher
Secondary to Graduation Level
H-9/4, Islamabad 25,600,000 894,000 27,130,000Page 47
ADMINISTRATION AND DEVELOPMENT DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID8389 ESTABLISHMENT OF RESOURCE UNIT FOR
AUTISTIC CHILDREN AT NATIONAL SPECIAL
EDUCATION CENTRE FOR MENTALLY RETARDED
CHILDREN, H-8/4, ISLAMABAD :
108120 - A01 Employees Related Expenses 12,670,000 1,540,000 15,489,000
108120 - A011 Pay 32 32 6,825,000 1,106,000 8,900,000
108120 - A011-1 Pay of Officer (9) (9) (3,300,000) (588,000) (5,300,000)
108120 - A011-2 Pay of Other Staff (23) (23) (3,525,000) (518,000) (3,600,000)
108120 - A012 Allowances 5,845,000 434,000 6,589,000
108120 - A012-1 Regular Allowances (5,095,000) (434,000) (5,839,000)
108120 - A012-2 Other Allowances (Excluding T. A) (750,000) (750,000)
108120 - A03 Operating Expenses 2,450,000 1,350,000 2,641,000
108120 - A032 Communications 3,000 30,000
108120 - A033 Utilities 68,000 120,000
108120 - A034 Occupancy Costs 600,000 1,300,000
108120 - A038 Travel & Transportation 337,000 680,000
108120 - A039 General 1,442,000 1,350,000 511,000
108120 - A09 Physical Assets 4,580,000 1,110,000 3,470,000
108120 - A092 Computer Equipment 20,000 20,000
108120 - A095 Purchase of Transport 3,450,000 3,450,000
108120 - A096 Purchase of Plant and Machinery 710,000 710,000
108120 - A097 Purchase of Furniture and Fixture 400,000 400,000
108120 - A13 Repairs and Maintenance 300,000 400,000
108120 - A130 Transport 100,000 200,000
108120 - A131 Machinery and Equipment 100,000 100,000
108120 - A132 Furniture and Fixture 100,000 100,000
Total - Establishment of Resource Unit for
Autistic Children at National Special
Education Centre for Mentally Retarded
Children, H-8/4, Islamabad 20,000,000 4,000,000 22,000,000
ID9159 ESTABLISHMENT OF ORTHOPEDIC WORKSHOP AT
NATIONAL SPECIAL EDUCATION CENTRE
FOR PHYSICALLY HANDICAPPED
CHILDREN, G-8/4, ISLAMABAD :
108120 - A01 Employees Related Expenses 8,408,000 3,659,000
108120 - A011 Pay 11 11 4,410,000 3,089,000
108120 - A011-1 Pay of Officer 2 2 (2,010,000) (1,389,000)
108120 - A011-2 Pay of Other Staff (9) (9) (2,400,000) (1,700,000)
108120 - A012 Allowances 3,998,000 570,000Page 48
ADMINISTRATION AND DEVELOPMENT DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
108120 - A012-1 Regular Allowances (3,396,000) (568,000)
108120 - A012-2 Other Allowances (Excluding T. A) (602,000) (2,000)
108120 - A03 Operating Expenses 4,118,000 1,000,000 1,701,000
108120 - A032 Communications 162,000
108120 - A033 Utilities 242,000 1,000
108120 - A034 Occupancy Costs 360,000
108120 - A038 Travel & Transportation 112,000
108120 - A039 General 3,242,000 1,000,000 1,700,000
108120 - A09 Physical Assets 7,683,000 3,032,000 3,894,000
108120 - A096 Purchase of Plant and Machinery 6,889,000 2,632,000 3,500,000
108120 - A097 Purchase of Furniture and Fixture 794,000 400,000 394,000
108120 - A13 Repairs and Maintenance 50,000 4,000
108120 - A130 Transport 2,000
108120 - A131 Machinery and Equipment 20,000 1,000
108120 - A132 Furniture and Fixture 20,000 1,000
108120 - A133 Building and structures 2,000
108120 - A137 Computer Equipment 6,000 2,000
Total - Establishment of Orthopedic Workshop
at National Special Education
Centre for Physically Handicapped
Children, G-8/4, Islamabad 20,259,000 4,032,000 9,258,000
108120 Total - Others(Distribution of Winter Clothes) 65,859,000 8,926,000 58,388,000
1081 Total - Others 65,859,000 8,926,000 58,388,000
108 Total - Others 65,859,000 8,926,000 58,388,000
10 Total - Social Protection 65,859,000 8,926,000 58,388,000
Total - Accountant General Pakistan
Revenues 5,188,442,000 2,464,172,000 13,906,035,000
(In Foreign Exchange) (356,300,000) (650,000,000)
(Own Resources)
(Foreign Aid) (356,300,000) (650,000,000)
(In Local Currency) (4,832,142,000) (2,464,172,000) (13,256,035,000)
TOTAL-DEMAND 5,188,442,000 2,464,172,000 13,906,035,000
(In Foreign Exchange) (356,300,000) (650,000,000)
(Own Resources)
(Foreign Aid) (356,300,000) (650,000,000)
(In Local Currency) (4,832,142,000) (2,464,172,000) (13,256,035,000)(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 111-Dev. Exp. of Estab Div
Page 49
NO. 111 - DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 111
(FC22D06)
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and other Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted Rs 25,000,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the CABINET SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
019 General Public Services not Elsewhere Defined 49,354,000 25,000,000
Total :- 49,354,000 25,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 16,524,000 8,650,000
A011 Pay 16,236,000 8,500,000
A011-1 Pay of Officers (14,760,000) (7,000,000)
A011-2 Pay of Other Staff (1,476,000) (1,500,000)
A012 Allowances 288,000 150,000
A012-1 Regular Allowances (288,000) (150,000)
A03 Operating Expenses 10,167,000 16,350,000
A09 Physical Assets 21,663,000
A13 Repairs and Maintenance 1,000,000
Total :- 49,354,000 25,000,000Page 50
NO. 111 - FC22D06 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
ESTABLISHMENT DIVISION
III.- Details are as follows:-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019101 ADMINISTRATIVE TRAINING:
LO4100 ESTABLISHMENT OF IT WING & ONLINE
TRAINING FACILITY AT NSPP, LAHORE:
019101- A01 Employees Related Expenses 16,524,000 8,650,000
019101- A011 Pay 16,236,000 8,500,000
019101- A011-1 Pay of Officers (14,760,000) (7,000,000)
019101- A011-2 Pay of Other Staff (1,476,000) (1,500,000)
019101- A012 Allowances 288,000 150,000
019101- A012-1 Regular Allowances (288,000) (150,000)
019101- A03 Operating Expenses 10,167,000 16,350,000
019101- A032 Communications 3,600,000
019101- A037 Consultancy and Contractual Work 500,000
019101- A038 Travel and Transportation 5,400,000 16,350,000
019101- A039 General 667,000
019101- A09 Physical Assets 21,663,000
019101- A092 Computer Equipment 19,218,000
019101- A095 Purchase of Transport 225,000
019101- A096 Purchase of Plant & Machinery 2,220,000
019101- A13 Repairs and Maintenance 1,000,000
019101- A133 Buildings and Structure 1,000,000
Total - Establishment of IT Wing & Online
Training Facility at NSPP Lahore 49,354,000 25,000,000
019101 Total-Administrative Training 49,354,000 25,000,000
0191 Total-General Public Service not Elsewhere 49,354,000 25,000,000
019 Total-General Public Service not Elsewhere
Defined 49,354,000 25,000,000
01 Total-General Public Service 49,354,000 25,000,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Lahore 49,354,000 25,000,000
TOTAL-DEMAND 49,354,000 25,000,000(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 111Un no. DevExpofNationalSecurityDiv
Page 51
NO. --- DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS
SECURITY DIVISION
DEMAND NO. ---
(FC22D90)
DEVELOPMENT EXPENDITURE OF NATIONAL SECURITY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL SECURITY DIVISION.
Voted Rs
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the CABINET SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 100,000,000
Total :- 100,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 39,100,000
A011 Pay 37,000,000
A011-1 Pay of Officers (27,000,000)
A011-2 Pay of Other Staff (10,000,000)
A012 Allowances 2,100,000
A012-2 Other Allowances (Excluding T.A) (2,100,000)
A03 Operating Expenses 17,600,000
A06 Transfers 500,000
A09 Physical Assets 41,900,000
A13 Repairs and Maintenance 900,000
Total :- 100,000,000Page 52
NO. --- FC22D90 DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS
SECURITY DIVISION
III.- Details are as follows:-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE & LEGISLATIVE ORGANS:
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS:
ID9220 PUBLIC SECURITY APPARATUS APPRAISAL,
REVAMPING & DEVELOPMENT PROJECT :
011101- A01 Employees Related Expenses 39,100,000
011101- A011 Pay 19 37,000,000
011101- A011-1 Pay of Officers (9) (27,000,000)
011101- A011-2 Pay of Other Staff (10) (10,000,000)
011101- A012 Allowances 2,100,000
011101- A012-2 Other Allowances (Excluding T.A) (2,100,000)
011101- A03 Operating Expenses 17,600,000
011101- A032 Communications 700,000
011101- A033 Utilities 1,200,000
011101- A034 Occupancy Costs 5,100,000
011101- A036 Motor Vehicles 500,000
011101- A038 Travel and Transportation 2,700,000
011101- A039 General 7,400,000
011101- A06 Transfers 500,000
011101- A063 Entertainment and Gifts 500,000
011101- A09 Physical Assets 41,900,000
011101- A092 Computer Equipment 5,900,000
011101- A095 Purchase of Transport 20,000,000
011101- A096 Purchase of Plant and Machinery 8,000,000
011101- A097 Purchase of Furniture & Fixture 8,000,000
011101- A13 Repairs and Maintenance 900,000
011101- A130 Transport 300,000
011101- A131 Machinery and Equipment 200,000Page 53
NO. ---FC22D90 DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS
SECURITY DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
011101- A133 Buildings and Structure 200,000
011101- A137 Computer Equipment 200,000
Total - Public Security Apparatus Appraisal,
Revamping & Development Project 100,000,000
011101 Total-Parliamentary/Legislative Affairs 100,000,000
0111 Total-Executive and Legislative Organs 100,000,000
011 Total-Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 100,000,000
01 Total-General Public Service 100,000,000
Total - Accountant General Pakistan
Revenues 100,000,000
TOTAL-DEMAND 100,000,000(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 112-Dev. Exp. of SUPARCO
Page 54
NO. 112 - DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
DEMAND NO. 112
(FC22D85)
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted Rs. 4,700,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (CABINET DIVISION)
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
045 Construction and Transport 3,500,000,000 3,500,000,000 4,700,000,000
Total :- 3,500,000,000 3,500,000,000 4,700,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 100,000,000 100,000,000 22,285,000
A011 Pay 45,645,000 45,645,000 10,018,000
A011-1 Pay of Officers (26,518,000) (26,518,000) (5,657,000)
A011-2 Pay of Other Staff (19,127,000) (19,127,000) (4,361,000)
A012 Allowances 54,355,000 54,355,000 12,267,000
A012-1 Regular Allowances (54,355,000) (54,355,000) (12,267,000)
A03 Operating Expenses 776,498,000 776,498,000 974,897,000
A09 Physical Assets 1,951,502,000 1,951,502,000 3,290,008,000
A12 Civil Works 672,000,000 672,000,000 412,810,000
Total :- 3,500,000,000 3,500,000,000 4,700,000,000
(In Foreign Exchange) (1,926,127,000) (1,926,127,000) (3,544,681,000)
(Own Resources) (926,127,000) (926,127,000) (878,400,000)
(Foreign Aid) (1,000,000,000) (1,000,000,000) (2,666,281,000)
(In Local Currency) (1,573,873,000) (1,573,873,000) (1,155,319,000)Page 55
NO. 112 - FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0455 AIR TRANSPORT :
045501 CIVIL AVIATION :
KA1279 PAKISTAN REMOTE SENSING SATELLITE (PRSS):
045501 - A01 Employees Related Expenses 100,000,000 100,000,000 13,495,000
045501 - A011 Pay 226 226 45,645,000 45,645,000 6,180,000
045501 - A011-1 Pay of Officers (105) (105) (26,518,000) (26,518,000) (3,400,000)
045501 - A011-2 Pay of Other Staff (121) (121) (19,127,000) (19,127,000) (2,780,000)
045501 - A012 Allowances 54,355,000 54,355,000 7,315,000
045501 - A012-1 Regular Allowances (54,355,000) (54,355,000) (7,315,000)
045501 - A03 Operating Expenses 556,486,000 556,486,000 580,497,000
045501 - A039 General 556,486,000 556,486,000 580,497,000
045501 - A09 Physical Assets 1,951,502,000 1,951,502,000 1,556,008,000
045501 - A098 Purchase of Other Assets 1,951,502,000 1,951,502,000 1,556,008,000
045501 - A12 Civil Works 672,000,000 672,000,000
045501 - A124 Building and Structure 672,000,000 672,000,000
Total - Pakistan Remote Sensing Satellite
(PRSS) 3,279,988,000 3,279,988,000 2,150,000,000
(In Foreign Exchange) (1,736,529,000) (1,736,529,000) (1,642,681,000)
(Own Resources) (736,529,000) (736,529,000) (526,400,000)
(Foreign Aid) (1,000,000,000) (1,000,000,000) (1,116,281,000)
(In Local Currency) (1,543,459,000) (1,543,459,000) (507,319,000)
KA1303 ESTABLISHMENT OF SPACE APPLICATION
RESEARCH CENTRE (SPARCO-GB) :
045501 - A01 Employees Related Expenses 8,790,000
045501 - A011 Pay 27 3,838,000
045501 - A011-1 Pay of Officers (9) (2,257,000)
045501 - A011-2 Pay of Other Staff (18) (1,581,000)
045501 - A012 Allowances 4,952,000
045501 - A012-1 Regular Allowances (4,952,000)
045501 - A03 Operating Expenses 4,400,000
045501 - A039 General 4,400,000Page 56
NO. 112 - FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Contd.
045501 - A09 Physical Assets 29,000,000
045501 - A098 Purchase of Other Assets 29,000,000
045501 - A12 Civil Works 157,810,000
045501 - A124 Building and Structure 157,810,000
Total - Establishment of Space Application
Research Centre (SPARCO-GB) 200,000,000
KA1304 PAKISTAN SPACE CENTRE (PSC) :
045501 - A03 Operating Expenses 45,000,000
045501 - A039 General 45,000,000
045501 - A09 Physical Assets 700,000,000
045501 - A098 Purchase of Other Assets 700,000,000
045501 - A12 Civil Works 255,000,000
045501 - A124 Building and Structure 255,000,000
Total - Pakistan Space Centre (PSC) 1,000,000,000
(In Foreign Exchange) (720,000,000)
(Own Resources) (20,000,000)
(Foreign Aid) (700,000,000)
(In Local Currency) (280,000,000)
KA1305 PAKISTAN MULTI MISSION SATELITE,
(PAKSAT-MM1) :
045501 - A03 Operating Expenses 345,000,000
045501 - A039 General 345,000,000
045501 - A09 Physical Assets 1,005,000,000
045501 - A098 Purchase of Other Assets 1,005,000,000
Total - Pakistan Multi Mission Satelite,
(PakSat-MM1) 1,350,000,000
(In Foreign Exchange) (1,182,000,000)
(Own Resources) (332,000,000)
(Foreign Aid) (850,000,000)
(In Local Currency) (168,000,000)Page 57
NO. 112 - FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
KA3059 FEASIBILITY AND SYSTEM DEFINATION
STUDY (FSDS) OF PAKISTAN MULTI-MISSION
SATELLITE (PakSat-MM1):
045501 - A03 Operating Expenses 220,012,000 220,012,000
045501 - A039 General 220,012,000 220,012,000
Total - Feasibility and System Definition
Study (FSDS) of Pakistan Multi-Mission
Satellite (PakSat-MM1) 220,012,000 220,012,000
(In Foreign Exchange) (189,598,000) (189,598,000)
(Own Resources) (189,598,000) (189,598,000)
(Foreign Aid)
(In Local Currency) (30,414,000) (30,414,000)
045501 Total - Civil Aviation 3,500,000,000 3,500,000,000 4,700,000,000
0455 Total - Air Transport 3,500,000,000 3,500,000,000 4,700,000,000
045 Total - Construction and Transport 3,500,000,000 3,500,000,000 4,700,000,000
04 Total - Economic Affairs 3,500,000,000 3,500,000,000 4,700,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 3,500,000,000 3,500,000,000 4,700,000,000
(In Foreign Exchange) (1,926,127,000) (1,926,127,000) (3,544,681,000)
(Own Resources) (926,127,000) (926,127,000) (878,400,000)
(Foreign Aid) (1,000,000,000) (1,000,000,000) (2,666,281,000)
(In Local Currency) (1,573,873,000) (1,573,873,000) (1,155,319,000)
TOTAL - DEMAND 3,500,000,000 3,500,000,000 4,700,000,000
(In Foreign Exchange) (1,926,127,000) (1,926,127,000) (3,544,681,000)
(Own Resources) (926,127,000) (926,127,000) (878,400,000)
(Foreign Aid) (1,000,000,000) (1,000,000,000) (2,666,281,000)
(In Local Currency) (1,573,873,000) (1,573,873,000) (1,155,319,000)(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 113-DE of Climate Change Division
Page 58
SECTION II
MINISTRY OF CLIMATE CHANGE
*****
2018 - 2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the
Ministry of Climate Change.
Development Expenditure on Revenue Account
113. Development Expenditure of Climate Change Division 802,699
Total : 802,699Page 59
NO. 113 - DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 113
(FC22D75)
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION
I. Estimates of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.
Voted Rs. 802,699,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
055 Administration of Environment Protection 815,000,000 785,026,000 802,699,000
Total :- 815,000,000 785,026,000 802,699,000
OBJECT CLASSIFICATION:
A01 Employee Related Expenses 16,388,000 16,783,000 20,204,000
A011 Pay 14,500,000 16,327,000 19,903,000
A011-1 Pay of Officers (12,300,000) (14,731,000) (18,000,000)
A011-2 Pay of Other Staff (2,200,000) (1,596,000) (1,903,000)
A012 Allowances 1,888,000 456,000 301,000
A012-1 Regular Allowances (700,000) (7,000)
A012-2 Other Allowances (Excluding T. A) (1,188,000) (449,000) (301,000)
A02 Project Pre-investment Analysis 1,700,000 300,000 750,000
A03 Operating Expenses 782,262,000 764,241,000 779,714,000
A06 Transfers 100,000
A09 Physical Assets 11,850,000 2,043,000 700,000
A13 Repairs and Maintenance 2,700,000 1,659,000 1,331,000
Total :- 815,000,000 785,026,000 802,699,000Page 60
DIVISION
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
05 ENVIRONMENT PROTECTION :
055 ADMINISTRATION OF ENVIRONMENT PROTECTION :
0551 ADMINISTRATION OF ENVIRONMENT PROTECTION :
055101 ADMINISTRATION :
ID8205 SUSTAINABLE LAND MANAGEMENT PROGRAMME
TO COMBAT DESERTIFICATION IN PAKISTAN :
055101 - A01 Employees Related Expenses 4,860,000 4,860,000 7,080,000
055101 - A011 Pay 7 7 4,800,000 4,800,000 7,030,000
055101 - A011-1 Pay of Officers (4) (4) (4,000,000) (4,000,000) (6,000,000)
055101 - A011-2 Pay of Other Staff (3) (3) (800,000) (800,000) (1,030,000)
055101 - A012 Allowances 60,000 60,000 50,000
055101 - A012-2 Other Allowances (excluding T. A) (60,000) (60,000) (50,000)
055101 - A02 Project Pre-investment Analysis 300,000 300,000 250,000
055101 - A022 Research, Surveys and Exploratory Operations 300,000 300,000 250,000
055101 - A03 Operating Expenses 19,390,000 12,140,000 14,170,000
055101 - A032 Communications 120,000 120,000 25,000
055101 - A033 Utilities 115,000 115,000 45,000
055101 - A036 Motor Vehicles 120,000 120,000 300,000
055101 - A037 Consultancy and Contractual Work 18,300,000 11,050,000 13,000,000
055101 - A038 Travel & Transportation 500,000 500,000 500,000
055101 - A039 General 235,000 235,000 300,000
055101 - A09 Physical Assets 250,000 250,000 200,000
055101 A095 Purchase of Transport 150,000 150,000 100,000
055101 A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
055101 - A13 Repairs and Maintenance 200,000 200,000 300,000
055101 - A130 Transport 100,000 100,000 100,000
055101 - A131 Machinery and Equipment 50,000 50,000 100,000
055101 - A137 Computer Equipment 50,000 50,000 100,000
Total - Sustainable Land Management
Programme to Combat
Desertification in Pakistan 25,000,000 17,750,000 22,000,000Page 61
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID8210 ESTABLISHMENT OF GEOMETRIC CENTRE FOR
CLIMATE CHANGE AND SUSTAINABLE DEVELOPMENT :
055101 - A01 Employees Related Expenses 11,528,000 11,923,000 13,124,000
055101 - A011 Pay 11 11 9,700,000 11,527,000 12,873,000
055101 - A011-1 Pay of Officers (8) (8) (8,300,000) (10,731,000) (12,000,000)
055101 - A011-2 Pay of Other Staff (3) (3) (1,400,000) (796,000) (873,000)
055101 - A012 Allowances 1,828,000 396,000 251,000
055101 - A012-1 Regular Allowances (700,000) (7,000)
055101 - A012-2 Other Allowances (Excluding TA) (1,128,000) (389,000) (251,000)
055101 - A02 Project Pre-Investment Analysis 1,400,000 500,000
055101 - A022 Research and Surveys & Exploratory
Operations 1,400,000 500,000
055101 - A03 Operating Expenses 6,700,000 2,689,000 3,050,000
055101 - A032 Communications 1,200,000 386,000 650,000
055101 - A033 Utilities 500,000 45,000 100,000
055101 - A038 Travel & Transportation 2,200,000 685,000 700,000
055101 - A039 General 2,800,000 1,573,000 1,600,000
055101 - A06 Transfers 100,000
055101 - A063 Entertainment & Gifts 100,000
055101 - A09 Physical Assets 11,600,000 1,793,000 500,000
055101 - A092 Computer Equipment 11,600,000 1,793,000 500,000
055101 - A13 Repairs and Maintenance 2,500,000 1,459,000 1,031,000
055101 - A130 Transport 500,000 304,000 431,000
055101 - A131 Machinery and Equipment 1,200,000 755,000 300,000
055101 - A132 Furniture and Fixture 200,000 200,000 100,000
055101 - A137 Computer Equipment 600,000 200,000 200,000
Total - Establishment of Geometric Centre for
Climate Change and Sustainable
Development 33,828,000 17,864,000 18,205,000Page 62
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID9222 GREEN PAKISTAN PROGRAMME STRENGTHENING
ZOOLOGICAL SURVEY OF PAKISTAN UNDERTAKING
IMMEDIATE INVENTORY OF ENDANGERED WILD LIFE
SPECIES AND HABITATS ACROSS PAKISTAN:
055101 - A03 Operating Expenses 36,000,000 29,240,000 19,000,000
055101 - A039 General 36,000,000 29,240,000 19,000,000
Total- Green Pakistan Programme Strengthening
Zoological Survey of Pakistan Undertaking
Immediate Inventory of Endangered Wild
Life Species Habitats Across Pakistan 36,000,000 29,240,000 19,000,000
ID9223 CONSTRUCTION OF BOUNDARY WALL OF ZOO
CUM BOTANICAL GARDEN, ISLAMABAD:
055101 - A03 Operating Expenses 15,000,000 15,000,000 88,494,000
055101 - A039 General 15,000,000 15,000,000 88,494,000
Total- Construction of Boundary Wall of
Zoo Cum Botanical Garden,
Islamabad 15,000,000 15,000,000 88,494,000
ID9224 GREEN PAKISTAN PROGRAMME-REVIVAL OF
FORESTRY RESOURCES IN PAKISTAN:
055101 - A03 Operating Expenses 605,172,000 605,172,000 390,000,000
055101 - A039 General 605,172,000 605,172,000 390,000,000
Total- Green Pakistan Programme-Revival
of Forestry Resources in Pakistan 605,172,000 605,172,000 390,000,000
ID9225 GREEN PAKISTAN PROGRAMME-REVIVAL OF
WILD LIFE RESOURCES IN PAKISTAN:
055101 - A03 Operating Expenses 100,000,000 100,000,000 229,000,000
055101 - A039 General 100,000,000 100,000,000 229,000,000
Total- Green Pakistan Programme-Revival
of Wild Life Resources in Pakistan 100,000,000 100,000,000 229,000,000Page 63
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
ID9354 CLIMATE RESILIENT URBAN HUMAN
SETTLEMENTS UNIT:
055101 - A03 Operating Expenses 20,000,000
055101 - A039 General 20,000,000
Total- Climate Resilient Urban Human
Settlements Unit 20,000,000
ID9355 ESTABLISHMENT OF PAKISTAN WASH
PLANNING AND COORDINATION UNIT
(FACILITATING SDG 6.1 & 6.2):
055101 - A03 Operating Expenses 16,000,000
055101 - A039 General 16,000,000
Total- Establishment of Pakistan WASH
Planning and Coordination Unit
(Facilitating SDG 6.1 & 6.2) 16,000,000
055101 Total - Administration 815,000,000 785,026,000 802,699,000
0551 Total - Administration of Environment
Protection 815,000,000 785,026,000 802,699,000
055 Total - Administration of Environment
Protection 815,000,000 785,026,000 802,699,000
05 Total - Environment Protection 815,000,000 785,026,000 802,699,000
Total - Accountant General Pakistan
Revenues 815,000,000 785,026,000 802,699,000
TOTAL - DEMAND 815,000,000 785,026,000 802,699,000(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 114-DE of Commerce Division
Page 64
SECTION III
MINISTRY OF COMMERCE AND TEXTILE
_________
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce and Textile.
Development Expenditure on Revenue Account.
114. Development Expenditure of Commerce Division 1,500,000
115. Development Expenditure of Textile Division 280,437
Total : 1,780,437Page 65
NO. 114 - DEVELOPMENT EXPENDITURE OF COMMERCE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 114
(FC22D08)
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. Estimates of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.
Voted Rs. 1,500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE AND TEXTILE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour Affairs 1,200,000,000 665,000,000 1,500,000,000
Total 1,200,000,000 665,000,000 1,500,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 6,448,000 12,400,000
A011 Pay 6,448,000 12,400,000
A011-1 Pay of Officers (3,648,000) (8,000,000)
A011-2 Pay of Other Staff (2,800,000) (4,400,000)
A03 Operating Expenses 785,000 7,540,000
A06 Transfers 30,000 200,000
A09 Physical Assets 57,637,000 80,760,000
A12 Civil Works 1,200,000,000 600,000,000 1,398,900,000
A13 Repairs and Maintenance 100,000 200,000
Total 1,200,000,000 665,000,000 1,500,000,000Page 66
DIVISION
III. - Details are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL
AND LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041101 ADMINISTRATION OF ECONOMIC AFFAIRS :
LO1170 PAKISTAN EXPO CENTRES
(EXPO CENTRE, ISLAMABAD):
041101 - A12 Civil Works 500,000,000 50,000,000
041101 - A124 Building and Structures 500,000,000 50,000,000
Total - Pakistan Expo Centres
(Expo Center, Islamabad) 500,000,000 50,000,000
LO1171 PAKISTAN EXPO CENTRES
(EXPO CENTRE, PESHAWAR):
041101 - A12 Civil Works 600,000,000 600,000,000 700,000,000
041101 - A124 Building and Structures 600,000,000 600,000,000 700,000,000
Total - Pakistan Expo Centres
(Expo Center, Peshawar) 600,000,000 600,000,000 700,000,000
LO1172 PAKISTAN EXPO CENTRES
(EXPO CENTRE, QUETTA):
041101 - A12 Civil Works 100,000,000 50,000,000
041101 - A124 Building and Structures 100,000,000 50,000,000
Total - Pakistan Expo Centres
(Expo Center, Quetta) 100,000,000 50,000,000
041101 Total - Administration of Economic Affairs 1,200,000,000 600,000,000 800,000,000
0411 Total - General Economic Affairs 1,200,000,000 600,000,000 800,000,000Page 67
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd.
0412 GENERAL COMMERCIAL AFFAIRS:
041214 ADMINISTRATION OF ECONOMIC AFFAIRS :
LO0625 PURCHASE OF EQUIPMENT, FURNISHING
CURRICULUM DEVELOPMENT AND TRAINING
OF PAKISTAN INSTITUTE OF FASHION AND DESIGN,
LAHORE (PHASE - I):
041214 - A01 Employees Related Expenses 6,448,000
041214 - A011 Pay 6,448,000
041214 - A011-1 Pay of Officers (3,648,000)
041214 - A011-2 Pay of Other Staff (2,800,000)
041214 - A03 Operating Expenses 785,000
041214 - A032 Communications 170,000
041214 - A038 Travel & Transportation 450,000
041214 - A039 General 165,000
041214 - A06 Transfers 30,000
041214 - A063 Entertainments & Gifts 30,000
041214 - A09 Physical Assets 57,637,000
041214 - A092 Computer Equipment 54,396,000
041214 - A096 Purchase of Plant & Machinery 3,241,000
041214 - A13 Repairs and Maintenance 100,000
041214 - A130 Transport 50,000
041214 - A137 Computer Equipment 50,000
Total - Purchase of Equipment, Furnishing
Curriculum Development and Training
of Pakistan Institute of Fashion and
Design, Lahore (Phase-I) 65,000,000Page 68
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld.
LO1287 PROVISION OF STUDENT FACULTY HOSTEL
AND TRANSPORT FACILITIES FOR PAKISTAN
INSTITUTE OF FASION & DESIGN, LAHORE :
041214 - A01 Employees Related Expenses 6,200,000
041214 - A011 Pay 9 6,200,000
041214 - A011-1 Pay of Officers (3) (4,000,000)
041214 - A011-2 Pay of Other Staff (6) (2,200,000)
041214 - A03 Operating Expenses 3,770,000
041214 - A032 Communications 180,000
041214 - A036 Motor Vehicles 500,000
041214 - A038 Travel & Transportation 940,000
041214 - A039 General 2,150,000
041214 - A06 Transfers 100,000
041214 A063 Entertainments & Gifts 100,000
041214 - A09 Physical Assets 40,380,000
041214 - A092 Computer Equipment 1,000,000
041214 - A095 Purchase of Transport 38,380,000
041214 - A096 Purchase of Plant & Machinery 500,000
041214 - A097 Purchase of Furniture & Fixture 500,000
041214 - A12 Civil Works 49,450,000
041214 - A124 Building and Structures 49,450,000
041214 - A13 Repairs and maintenance 100,000
041214 - A130 Transport 50,000
041214 A137 Computer Equipment 50,000
Total-Provision of Student Faculty
Hostel and Transport Facilities for
Pakistan Institute of Fashion
Design Lahore 100,000,000
041214 Total - Administration 65,000,000 100,000,000
0412 Total - Commercial Affairs 65,000,000 100,000,000
041 Total - General Economic, Commercial
and Labour Affairs 1,200,000,000 665,000,000 900,000,000
04 Total - Economic Affairs 1,200,000,000 665,000,000 900,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 1,200,000,000 665,000,000 900,000,000Page 69
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL & LABOUR AFFAIRS :
0412 GENERAL COMMERCIAL AFFAIRS:
041214 ADMINISTRATION :
KA1306 REMODELING AND EXPENSION OF
KARACHI EXPO CENTRE :
041214 - A12 Civil Works 500,000,000
041214 - A124 Building and Structures 500,000,000
Total - Remodeling and Expension of
Karachi Expo Centre 500,000,000
KA1307 ESTABLISHMENT OF PAKISTAN INSTITUTE
OF FASHION & DESIGN, KARACHI CAMPUS:
041214 - A01 Employees Related Expenses 6,200,000
041214 - A011 Pay 9 6,200,000
041214 - A011-1 Pay of Officers (3) (4,000,000)
041214 - A011-2 Pay of Other Staff (6) (2,200,000)
041214 - A03 Operating Expenses 3,770,000
041214 - A032 Communications 180,000
041214 - A036 Motor Vehicles 500,000
041214 - A038 Travel & Transportation 940,000
041214 - A039 General 2,150,000
041214 - A06 Transfers 100,000
041214 - A063 Entertainments & Gifts 100,000
041214 - A09 Physical Assets 40,380,000
041214 - A092 Computer Equipment 1,000,000
041214 - A095 Purchase of Transport 38,380,000
041214 - A096 Purchase of Plant & Machinery 500,000
041214 - A097 Purchase of Furniture & Fixture 500,000
041214 - A12 Civil Works 49,450,000
041214 - A124 Building and Structures 49,450,000
041214 - A13 Repairs and maintenance 100,000
041214 - A130 Transport 50,000
041214 - A137 Computer Equipment 50,000
Total - Establishment of Pakistan Institute
of Fashion & Design, Karachi
Campus 100,000,000Page 70
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
041214 Total - Administration 600,000,000
0412 Total - Commercial Affairs 600,000,000
041 Total - General Economic, Commercial
and Labour Affairs 600,000,000
04 Total - Economic Affairs 600,000,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Karachi 600,000,000
TOTAL - DEMAND 1,200,000,000 665,000,000 1,500,000,000(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 115-Dev-Exp of Textile Division
Page 71
NO. 115 - DEVELOPMENT EXPENDITURE OF TEXTILE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 115
(FC22D92)
DEVELOPMENT EXPENDITURE OF TEXTILE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the DEVELOPMENT EXPENDITURE OF TEXTILE DIVISION.
Voted Rs. 280,437,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF COMMERCE AND TEXTILE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
047 Other Industries 21,000,000 280,437,000
Total :- 21,000,000 280,437,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 4,646,000 6,424,000
A011 Pay 4,646,000 6,424,000
A011-1 Pay of Officers (2,800,000) (1,460,000)
A011-2 Pay of Other Staff (1,846,000) (4,964,000)
A03 Operating Expenses 16,354,000 274,013,000
Total :- 21,000,000 280,437,000Page 72
NO. 115 - FC22D92 DEVELOPMENT EXPENDITURE OF TEXTILE DIVISION DEMANDS FOR GRANTS
III. - Details are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
047 OTHER INDUSTRIES :
0472 OTHER INDUSTRIES :
047203 MULTIPURPOSE DEVELOPMENT PROJECT :
ID9339 ONE THOUSAND INDUSTRIAL STICHING UNITS:
047203 - A03 Operating Expenses 5,000,000 154,000,000
047203 - A039 General 5,000,000 154,000,000
Total - One Thousand Industrial
Stiching Units 5,000,000 154,000,000
ID9416 STANDARDIZATION SYSTEM OR THE
PRODUCTION OF HIGH QUALITY
STANDADIZED CLEAN COTTON :
047203 - A03 Operating Expenses 58,437,000
047203 - A039 General 58,437,000
Total - Standardization System or the
Production of High Quality
Standadized Clean Cotton 58,437,000
LO1285 FAISALABAD GARMENTS CITY PHASE - II
047203 - A03 Operating Expenses 50,000,000
047203 - A039 General 50,000,000
Total - Faisalabad Garments City
Phase-II 50,000,000
047203 Total-Multipurpose Development Project 5,000,000 262,437,000
0472 Total-Others Industries 5,000,000 262,437,000
047 Total-Others Industries 5,000,000 262,437,000
04 Total-Economic Affairs 5,000,000 262,437,000
Total - Accountant General Pakistan
Revenues 5,000,000 262,437,000Page 73
NO. 115 - FC22D92 DEVELOPMENT EXPENDITURE OF TEXTILE DIVISION DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
04 ECONOMIC AFFAIRS :
047 OTHER INDUSTRIES :
0472 OTHER INDUSTRIES :
047203 MULTIPURPOSE DEVELOPMENT PROJECTS :
LO1274 FAISALABAD GARMENT CITY TRAINING CENTRE
FAISALABAD :
047203 - A01 Employees Related Expenses 4,646,000 6,424,000
047203 - A011 Pay 4,646,000 6,424,000
047203 - A011-1 Pay of Officers (2,800,000) (1,460,000)
047203 - A011-2 Pay of Other Staff (1,846,000) (4,964,000)
047203 - A03 Operating Expenses 11,354,000 11,576,000
047203 - A039 General 11,354,000 11,576,000
Total- Faisalabad Garment City Training
Centre, Faisalabad 16,000,000 18,000,000
047203 Total-Multipurpose Development Project 16,000,000 18,000,000
0472 Total-Others Industries 16,000,000 18,000,000
047 Total-Others Industries 16,000,000 18,000,000
04 Total-Economic Affairs 16,000,000 18,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 16,000,000 18,000,000
TOTAL - DEMAND 21,000,000 280,437,000(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 116-Dev Exp. of Communication Division
Page 74
SECTION IV
MINISTRY OF COMMUNICATIONS
_________
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
116. Development Expenditure of Communications Division 14,480,848
Total : 14,480,848Page 75
NO. 116 - DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 116
(FC22D09)
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
I. Estimates of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 14,480,848,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 13,564,618,000 13,145,412,000 14,364,918,000
046 Communications 95,780,000 101,290,000 115,930,000
Total 13,660,398,000 13,246,702,000 14,480,848,000
OBJECT CLASSIFICATION :
A01 Employee Related Expenses 51,820,000 51,820,000 58,570,000
A011 Pay 37,540,000 37,540,000 42,040,000
A011-1 Pay of Officers (24,030,000) (24,030,000) (25,030,000)
A011-2 Pay of Other Staff (13,510,000) (13,510,000) (17,010,000)
A012 Allowances 14,280,000 14,280,000 16,530,000
A012-1 Regular Allowances (9,930,000) (9,930,000) (9,730,000)
A012-2 Other Allowances (Excluding T. A) (4,350,000) (4,350,000) (6,800,000)
A02 Project Pre-Investment Analysis 321,617,000 327,127,000 365,930,000
A03 Operating Expenses 307,928,000 307,928,000 525,235,000
A05 Grants subsidies and Write off Loans 5,000,000,000
A06 Transfers 10,000 10,000 10,000
A09 Physical Assets 188,782,000 1,700,000 7,350,000
A12 Civil Works 12,785,241,000 12,553,117,000 8,515,953,000
A13 Repairs and Maintenance 5,000,000 5,000,000 7,800,000
Total 13,660,398,000 13,246,702,000 14,480,848,000Page 76
DIVISION
III. - Details are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0452 ROAD TRANSPORT :
045201 ADMINISTRATION :
ID2686 ACQUISITION OF LAND FOR ESTAB OF POLICE
POSTS AND OFFICES OF NH & PMP ALONG
NATIONAL HIGHWAY, N-5:
045201 - A09 Physical Assets 187,082,000
045201 - A091 Purchase of Building 187,082,000
Total - Acquisition of Land for Estab. Of Police
Posts and Offices of NH & PMP Along
National Highway, N-5 187,082,000
ID5438 CONSTRUCTION OF CENTRAL POLICE OFFICE
(NH & MP HEADQUARTERS) IN MAUVE AREA,
G-11/1, ISLAMABAD:
045201 - A12 Civil Works 115,412,000 115,412,000
045201 - A124 Building and Structures 115,412,000 115,412,000
Total - Construction of Central Police Office
(NH & MP Headquarters) in Mauve
Area, G-11/1, Islamabad 115,412,000 115,412,000
ID9248 CONSTRUCTION OF NH & MP BUILDING/OFFICES
ON ACQUIRED LAND:
045201 - A12 Civil Works 100,000,000 300,000,000
045201 - A124 Building and Structures 100,000,000 300,000,000
Total - Construction of NH & MP Building/
Offices on Acquired Land 100,000,000 300,000,000Page 77
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID9249 CONSTRUCTION OF BUILDINGS AT NH & MP
TRAINING COLLEGE, SHEKHUPURA:
045201 - A12 Civil Works 50,000,000 183,644,000
045201 - A124 Building and Structures 50,000,000 183,644,000
Total - Construction of Buildings at NH & MP
Training College, Shekhupura 50,000,000 183,644,000
ID9250 CONSTRUCTION OF SSP OFFICE LINE HQ &
BEAT FOR NH & MP AT GAWADAR, BALOCHISTAN:
045201 - A12 Civil Works 112,124,000 30,000,000 88,704,000
045201 - A124 Building and Structures 112,124,000 30,000,000 88,704,000
Total - Construction of SSP Office Line
HQ & Beat for NH & MP at Gawadar,
Balochistan 112,124,000 30,000,000 88,704,000
045201 Total - Administration 564,618,000 145,412,000 572,348,000
0452 Total - Road Transport 564,618,000 145,412,000 572,348,000
045 Total - Construction and Transport 564,618,000 145,412,000 572,348,000
046 COMMUNICATIONS :
0461 COMMUNICATIONS :
046120 OTHERS :
ID8215 NATIONAL TRANSPORT RESEARCH
CENTRE NTRC OPERATIONAL RESEARCH
PROGRAMME:
046120 - A02 Project Pre-investment Analysis 15,510,000 15,510,000 15,240,000
046120 - A022 Research, Surveys and Exploratory
Operations 15,510,000 15,510,000 15,240,000
Total- National Transport Research
Centre (NTRC) Operational
Research Programme 15,510,000 15,510,000 15,240,000Page 78
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID8216 NATIONAL TRANSPORT RESEARCH
CENTRE AXLE LOAD SURVEY ON
NATIONAL HIGHWAY & MOTORWAYS (NEW):
046120 - A02 Project Pre-investment Analysis 30,000,000 30,000,000 32,620,000
046120 - A022 Research, Surveys and Exploratory Operations 30,000,000 30,000,000 32,620,000
Total - National Transport Research Centre
AXLE Load Survey on National
Highway & Motorways (New) 30,000,000 30,000,000 32,620,000
ID9251 NTRC PERMANENT TRAFFIC COUNT PROGRAMME:
046120 - A02 Project Pre-investment Analysis 10,270,000 10,270,000 10,270,000
046120 - A022 Research, Surveys and Exploratory Operations 10,270,000 10,270,000 10,270,000
Total - NTRC Permanent Traffic Count
Programme 10,270,000 10,270,000 10,270,000
ID9252 ORIGIN DESTINATION SURVEY & TRANSPORT DEMAND:
046120 - A02 Project Pre-investment Analysis 20,000,000 30,000,000 20,000,000
046120 - A022 Research, Surveys and Exploratory Operations 20,000,000 30,000,000 20,000,000
Total - Origin Destination Survey &
Transport Demand 20,000,000 30,000,000 20,000,000
ID9253 NTRC, ACCIDENT DATA & ACCIDENT COST STUDY:
046120 - A02 Project Pre-investment Analysis 20,000,000 15,510,000 37,800,000
046120 - A022 Research, Surveys and Exploratory Operations 20,000,000 15,510,000 37,800,000
Total - NTRC, Accident Data & Accident
Cost Study 20,000,000 15,510,000 37,800,000
046120 Total - Others 95,780,000 101,290,000 115,930,000
0461 Total - Communications 95,780,000 101,290,000 115,930,000Page 79
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
046 Total - Communications 95,780,000 101,290,000 115,930,000
04 Total - Economic Affairs 660,398,000 246,702,000 688,278,000
Total - Accountant General Pakistan
Revenues 660,398,000 246,702,000 688,278,000
ACCOUNTANT GENERAL PAKISTAN REVENUES. SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0452 ROAD TRANSPORT :
045202 HIGHWAYS, ROADS AND BRIDGES :
KA1266 GREEN LINE BUS RAPID TRANSIT SYSTEM
FROM MUNICIPAL PARK, SADDAR TO KESC
POWER HOUSE CHOWRANGI, SURJANI KARACHI :
045202 - A01 Employee Related Expenses 51,820,000 51,820,000 58,570,000
045202 - A011 Pay 37,540,000 37,540,000 42,040,000
045202 - A011-1 Pay of Officers (24,030,000) (24,030,000) (25,030,000)
045202 - A011-2 Pay of Other Staff (13,510,000) (13,510,000) (17,010,000)
045202 - A012 Allowances 14,280,000 14,280,000 16,530,000
045202 - A012-1 Regular Allowances (9,930,000) (9,930,000) (9,730,000)
045202 - A012-2 Other Allowances (Excluding T. A) (4,350,000) (4,350,000) (6,800,000)
045202 - A02 Project Pre-Investment Analysis 225,837,000 225,837,000 250,000,000
045202 - A021 Feasibility Studies 225,837,000 225,837,000 150,000,000
045202 - A022 Research, Surveys and Exploratory Operations 100,000,000
045202 - A03 Operating Expenses 307,928,000 307,928,000 525,235,000
045202 - A032 Communications 985,000 985,000 1,985,000
045202 - A033 Utilities 320,000 320,000 420,000
045202 - A034 Occupancy Costs 2,500,000 2,500,000 5,750,000
045202 - A036 Motor Vehicles 3,350,000 3,350,000 4,050,000
045202 - A037 Consultancy and Contractual Work 150,000 150,000 150,000
045202 - A038 Travel & Transportation 4,120,000 4,120,000 4,120,000
045202 - A039 General 296,503,000 296,503,000 508,760,000
045202 - A06 Transfers 10,000 10,000 10,000
045202 - A063 Entertainments & Gifts 10,000 10,000 10,000
045202 - A09 Physical Assets 1,700,000 1,700,000 7,350,000
045202 - A092 Computer Equipment 1,050,000 1,050,000 1,250,000Page 80
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Contd.
045202 - A095 Purchase of Transport 300,000 300,000 5,000,000
045202 - A096 Purchase of Plant & Machinery 100,000 100,000 300,000
045202 - A097 Purchase of Furniture & Fixture 50,000 50,000 500,000
045202 - A098 Purchase of Other Assets 200,000 200,000 300,000
045202 - A12 Civil Works 12,407,705,000 12,407,705,000 7,943,605,000
045202 - A121 Roads Highways and Bridges 11,699,389,000 11,699,389,000 7,743,605,000
045202 - A124 Building and Structures 708,316,000 708,316,000 200,000,000
045202 - A13 Repairs and Maintenance 5,000,000 5,000,000 7,800,000
045202 - A130 Transport 2,000,000 2,000,000 4,000,000
045202 - A131 Machinery and Equipment 800,000 800,000 1,000,000
045202 - A132 Furniture and Fixture 400,000 400,000 500,000
045202 - A133 Buildings and Structure 600,000 600,000 1,100,000
045202 - A137 Computer Equipment 1,200,000 1,200,000 1,200,000
Total - Green Line Bus Rapid Transit System
from Municipal Park, Saddar to KESC
Power House Chowrangi, Surjani
Karachi 13,000,000,000 13,000,000,000 8,792,570,000
KA1309 REHABILITATION/UPGRADATION OF EXISTING
FIRE FIGHTING SYSTEM AT KMC:
045202 - A05 Grants subsidies and Write off Loans 371,000,000
045202 - A052 Grants-Domestic 371,000,000
Total-Rehabilitation/Upgradation of
Existing Fire Fighting System
at KMC 371,000,000
KA9613 RECONSTRUCTION OF NISHTAR ROAD AND
MANGHO PIR ROAD:
045202 - A05 Grants subsidies and Write off Loans 1,347,000,000
045202 - A052 Grants-Domestic 1,347,000,000
Total-Reconstruction of Nishtar Road and
Mangho Pir Road 1,347,000,000Page 81
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
KA9614 CONSTRUCTION OF FLYOVER AT SAKHI HASSAN,
FIVE STAR & KMC ROUNDABOUT:
045202 - A05 Grants subsidies and Write off Loans 1,704,000,000
045202 - A052 Grants-Domestic 1,704,000,000
Total-Construction of Flyover at Sakhi
Hassan, Five Star & KMC
Roundabout 1,704,000,000
KA9615 CONSTRUCTION OF MANGHO PIR ROAD FROM
JAM CHAKRO TO BANARAS:
045202 - A05 Grants subsidies and Write off Loans 1,578,000,000
045202 - A052 Grants-Domestic 1,578,000,000
Total-Construction of Mangho Pir Road
from Jam Chakro to Banaras 1,578,000,000
045202 Total - Highways, Roads and Bridges 13,000,000,000 13,000,000,000 13,792,570,000
0452 Total - Road Transport 13,000,000,000 13,000,000,000 13,792,570,000
045 Total - Construction and Transport 13,000,000,000 13,000,000,000 13,792,570,000
04 Total - Economic Affairs 13,000,000,000 13,000,000,000 13,792,570,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Karachi 13,000,000,000 13,000,000,000 13,792,570,000
TOTAL - DEMAND 13,660,398,000 13,246,702,000 14,480,848,000(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 117-DE of Defence Division
Page 82
SECTION V
MINISTRY OF DEFENCE
_________
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
117. Development Expenditure of Defence Division 550,863
118. Development Expenditure of Federal Government
Educational Institutions in Cantonments and Garrisons 109,781
Total : 660,644Page 83
NO. 117 - DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 117
(FC22D12)
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. Estimates of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted Rs. 550,863,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
017 R & D General Public Services 160,805,000 125,000,000 417,151,000
025 Defence Administration 248,695,000 100,939,000 75,515,000
063 Water Supply 90,500,000 90,500,000 58,197,000
Total 500,000,000 316,439,000 550,863,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 27,368,000 10,114,000
A012 Allowances 27,368,000 10,114,000
A012-1 Regular Allowances (24,166,000) (9,056,000)
A012-2 Other Allowances (Excluding T. A) (3,202,000) (1,058,000)
A03 Operating Expenses 107,761,000 85,286,000 80,402,000
A06 Transfers 931,000 214,000 1,000
A09 Physical Assets 213,696,000 104,956,000 325,763,000
A12 Civil Works 149,874,000 115,500,000 143,197,000
A13 Repairs and Maintenance 370,000 369,000 1,500,000
Total 500,000,000 316,439,000 550,863,000
(In Foreign Exchange) (170,805,000) (108,000,000) (103,197,000)
(Own Resources) (1,431,000) (108,000,000) (85,000,000)
(Foreign Aid) (169,374,000) (18,197,000)
(In Local Currency) (329,195,000) (208,439,000) (447,666,000)Page 84
DIVISION
III. - Details are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
017 R & D GENERAL PUBLIC SERVICES :
0171 R & D GENERAL PUBLIC SERVICES :
017104 SURVEY OF PAKISTAN :
ID8417 ESTABLISHMENT OF NEW GENERATION GEODETIC
DATUM OF PAKISTAN :
017104 - A03 Operating Expenses 1,000,000 29,388,000
017104 - A034 Occupancy Costs 3,000,000
017104 - A038 Travel & Transportation 5,237,000
017104 - A039 General 1,000,000 21,151,000
017104 - A06 Transfers 431,000
017104 - A063 Entertainments & Gifts 431,000
017104 - A09 Physical Assets 28,809,000
017104 A091 Purchase of Building 20,960,000
017104 - A096 Purchase of Plant & Machinery 6,849,000
017104 - A097 Purchase of Furniture & Fixture 1,000,000
017104 - A12 Civil Works 34,374,000
017104 - A124 Building and Structures 34,374,000
Total - Establishment of New Generation
Geodetic Datum of Pakistan 35,805,000 58,197,000
(In Foreign Exchange) (35,805,000) (18,197,000)
(Own Resources) (1,431,000)
(Foreign Aid) (34,374,000) (18,197,000)
(In Local Currency) (40,000,000)
ID8418 PROCUREMENT OF 03 LATEST PRINTING
MACHINES FOR SURVEY OF PAKISTAN :
017104 - A09 Physical Assets 100,000,000 100,000,000 273,954,000
017104 - A096 Purchase of Plant & Machinery 100,000,000 100,000,000 273,954,000
Total - Procurement of 03 Latest Printing
Machines for Survey of Pakistan 100,000,000 100,000,000 273,954,000
017104 Total- Survey of Pakistan 135,805,000 100,000,000 332,151,000Page 85
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
0171 Total- Research and Development
General Public 135,805,000 100,000,000 332,151,000
017 Total- Research and Development General 135,805,000 100,000,000 332,151,000
01 Total- Research and Development Service 135,805,000 100,000,000 332,151,000
06 HOUSING AND COMMUNITY AMENITIES:
063 WATER SUPPLY:
0631 WATER SUPPLY:
063102 WORKS (CONSTRUCTION) AND OPERATIONS:
ID4546 MEGA WATER PROJECT FOR RCB/CCB WATER DISTRIBUTION
NETWORK FOR RCB/CCB BASED ON KHANPUR DAM
SOURCE, PHASE-III:
063102 - A12 Civil Works 90,500,000 90,500,000 58,197,000
063102 - A125 Other Works 90,500,000 90,500,000 58,197,000
Total - Mega Water Project for RCB/CCB Water Distribution
Network for RCB/CCB based on Khanpur
Dam Source, Phase-III 90,500,000 90,500,000 58,197,000
063102 Total-Works (Construction) and Operations 90,500,000 90,500,000 58,197,000
0631 Total-Water Supply 90,500,000 90,500,000 58,197,000
063 Total-Water Supply 90,500,000 90,500,000 58,197,000
06 Total-Housing and Community Amenities 90,500,000 90,500,000 58,197,000
Total - Accountant General Pakistan
Revenues 226,305,000 190,500,000 390,348,000
(In Foreign Exchange) (35,805,000) (18,197,000)
(Own Resources) (1,431,000)
(Foreign Aid) (34,374,000) (18,197,000)
(In Local Currency) (190,500,000) (190,500,000) (372,151,000)Page 86
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
017 R & D GENERAL PUBLIC SERVICES :
0171 R & D GENERAL PUBLIC SERVICES :
017104 SURVEY OF PAKISTAN :
LO0740 CONSTRUCTION OF OFFICE COMPLEX OF SURVEY
OF PAKISTAN, LAHORE :
017104 - A12 Civil Works 25,000,000 25,000,000 85,000,000
017104 - A124 Building and Structures 25,000,000 25,000,000 85,000,000
Total - Construction of Office Complex
Survey of Pakistan, Lahore 25,000,000 25,000,000 85,000,000
(In Foreign Exchange) (25,000,000) (85,000,000)
(Own Resources) (25,000,000) (85,000,000)
(Foreign Aid)
(In Local Currency) (25,000,000)
017104 Total - Survey of Pakistan 25,000,000 25,000,000 85,000,000
0171 Total - R & D General Public Services 25,000,000 25,000,000 85,000,000
017 Total - R & D General Public Services 25,000,000 25,000,000 85,000,000
01 Total - General Public Service 25,000,000 25,000,000 85,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 25,000,000 25,000,000 85,000,000
(In Foreign Exchange) (25,000,000) (85,000,000)
(Own Resources) (25,000,000) (85,000,000)
(Foreign Aid)
(In Local Currency) (25,000,000)Page 87
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
02 DEFENCE AFFAIRS AND SERVICES :
025 DEFENSE ADMINISTRATION :
0251 DEFENSE ADMINISTRATION :
025101 SECRETARIAT (MINISTRY OF DEFENCE):
KA2195 CONSTRUCTION OF 06 X MARITIME PATROL
VESSELS
025101 - A01 Employees Related Expenses 27,368,000 10,114,000
025101 - A012 Allowances 27,368,000 10,114,000
025101 - A012-1 Regular Allowances (24,166,000) (9,056,000)
025101 - A012-2 Other Allowances (Excluding T. A) (3,202,000) (1,058,000)
025101 - A03 Operating Expenses 106,761,000 85,286,000 51,014,000
025101 - A032 Communications 729,000
025101 - A033 Utilities 416,000 21,000
025101 - A034 Occupancy Costs 22,376,000 2,072,000
025101 - A038 Travel & Transportation 5,868,000 5,865,000 22,184,000
025101 - A039 General 77,372,000 77,328,000 28,830,000
025101 - A06 Transfers 500,000 214,000 1,000
025101 - A063 Entertainments & Gifts 500,000 214,000 1,000
025101 - A09 Physical Assets 113,696,000 4,956,000 23,000,000
025101 - A092 Computer Equipment 599,000 599,000 1,000,000
025101 - A095 Purchase of Transport 108,696,000 18,000,000
025101 - A096 Purchase of Plant & Machinery 4,400,000 4,357,000 3,000,000
025101 - A097 Purchase of Furniture & Fixture 1,000 1,000,000
025101 - A13 Repairs and Maintenance 370,000 369,000 1,500,000
025101 - A130 Transport 300,000
025101 - A131 Machinery and Equipment 300,000 299,000 500,000
025101 - A137 Computer Equipment 70,000 70,000 700,000
Total - Construction of 06 X Maritime Patrol
Vessels 248,695,000 100,939,000 75,515,000
(In Foreign Exchange) (135,000,000) (83,000,000)
(Own Resources) (83,000,000)
(Foreign Aid) (135,000,000)
(In Local Currency) (113,695,000) (17,939,000) (75,515,000)
025101 Total - Secretariat (Ministry of Defence) 248,695,000 100,939,000 75,515,000Page 88
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
0251 Total - Defense Administration 248,695,000 100,939,000 75,515,000
025 Total - Defense Administration 248,695,000 100,939,000 75,515,000
02 Total - Defense Affairs & Services 248,695,000 100,939,000 75,515,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 248,695,000 100,939,000 75,515,000
(In Foreign Exchange) (135,000,000) (83,000,000)
(Own Resources) (83,000,000)
(Foreign Aid) (135,000,000)
(In Local Currency) (113,695,000) (17,939,000) (75,515,000)
TOTAL - DEMAND 500,000,000 316,439,000 550,863,000
(In Foreign Exchange) (170,805,000) (108,000,000) (103,197,000)
(Own Resources) (1,431,000) (108,000,000) (85,000,000)
(Foreign Aid) (169,374,000) (18,197,000)
(In Local Currency) (329,195,000) (208,439,000) (447,666,000)(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 118. Dev. Exp. of FGEICG
Page 89
NO. 118 - DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT DEMANDS FOR GRANTS
EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND
GARRISONS
DEMAND NO. 118
(FC22D46)
DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL
INSTITUTIONS IN CANTONMENTS & GARRISONS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT
EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS &
GARRISONS.
Voted Rs 109,781,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF DEFENCE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
093 Tertiary Education Affairs and Services 35,000,000 35,000,000 89,781,000
096 Administration 20,000,000
Total 35,000,000 35,000,000 109,781,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 4,360,000
A011 Pay 4,360,000
A011-1 Pay of Officers (4,360,000)
A09 Physical assets 15,640,000
A12 Civil Works 35,000,000 35,000,000 89,781,000
Total 35,000,000 35,000,000 109,781,000Page 90
NO. 118 - FC22D46 DEVELOPMENT EXPENDITURE OF FEDERAL DEMANDS FOR GRANTS
GOVERNMENT EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
III.- Details are as follows:-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 EDUCATION AFFAIRS AND SERVICES :
096 ADMINISTRATION :
0961 ADMINISTRATION :
096101 SECRETARIAT/POLICY/CURRICULUM :
ID9491 DEVELOPMENT OF IT INFRASTRUCTURE FOR
IMPLEMENTATION OF E-OFFICE APPLICATION
SUIT IN FGEIs :
096101- A01 Employees Related Expenses 4,360,000
096101- A011 Pay 31 4,360,000
096101- A011-1 Pay of Officers (31) (4,360,000)
096101- A09 Physical assets 15,640,000
096101- A092 Computer Equipment 14,140,000
096101- A097 Purchase of Furniture and Fixture 1,500,000
Total-Development of IT Infrastructure for
Implementation of E-Office
Application Suit in FGEIs 20,000,000
096101 Total-Secretariat/Policy/Curriculum 20,000,000
0961 Total-Administration 20,000,000
096 Total-Administration 20,000,000
09 Total-Education Affairs and Services 20,000,000
Total-Accountant General Pakistan
Revenues 20,000,000Page 91
NO. 118 - FC22D46 DEVELOPMENT EXPENDITURE OF FEDERAL DEMANDS FOR GRANTS
GOVERNMENT EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
09 EDUCATION AFFAIRS AND SERVICES:
093 TERTIARY EDUCATION AFFAIRS AND SERVICES:
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES:
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTE:
PR1191 ESTABLISHMENT OF FG DEGREE COLLEGE
KOHAT CANTT:
093101- A12 Civil Works 35,000,000 35,000,000 89,781,000
093101- A124 Building and structures 35,000,000 35,000,000 89,781,000
Total - Establishment of Degree College
Kohat Cantt 35,000,000 35,000,000 89,781,000
093101 Total-General Universities/Colleges/Institute 35,000,000 35,000,000 89,781,000
0931 Total-Tertiary Education Affairs and Services 35,000,000 35,000,000 89,781,000
093 Total-Tertiary Education Affairs and Services 35,000,000 35,000,000 89,781,000
09 Total-Education Affairs and Services 35,000,000 35,000,000 89,781,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Peshawar 35,000,000 35,000,000 89,781,000
TOTAL-DEMAND 35,000,000 35,000,000 109,781,000(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 119- Dev of Production Division
Page 92
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
_________
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Defence
Production.
Development Expenditure on Revenue Account.
119. Development Expenditure of
Defence Production Division 2,810,000
Total : 2,810,000Page 93
NO. 119 - DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 119
(FC22D56)
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
I. Estimates of the Amount required in the year ending 30th June, 2019 for DEVELOPMENT
EXPENDITURE OF DEFENCE PRODUCTION DIVISION.
Voted Rs. 2,810,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE PRODUCTION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
025 Defence Administration 4,468,000,000 3,136,411,000 2,810,000,000
Total 4,468,000,000 3,136,411,000 2,810,000,000
OBJECT CLASSIFICATION :
A02 Project Pre-investment Analysis 80,000,000
A09 Physical Assets 4,468,000,000 3,136,411,000 2,730,000,000
Total 4,468,000,000 3,136,411,000 2,810,000,000Page 94
NO. 119 - FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE DEMANDS FOR GRANTS
PRODUCTION DIVISION
III. - Details are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 DEFENCE AFFAIRS AND SERVICES :
025 DEFENCE ADMINISTRATION :
0251 DEFENCE ADMINISTRATION :
025101 SECRETARIAT (MINISTRY OF DEFENCE) :
ID9556 FEASIBILITY STUDY FOR ENHANCEMENT/
UPGRADATION & AUGMENTATION/BMR OF
PRODUCTION FACILITIES AT PAC, KAMRA :
025101 - A02 Project Pre-investment Analysis 80,000,000
025101 - A021 Feasibility Studies 80,000,000
Total- Feasibuility Study for
Enhancement/Upgradation &
Augmentation/BMR of Production
Facilities at PAC, Kamra 80,000,000
025101 Total - Secretariat (Ministry of Defence) 80,000,000
0251 Total - Defense Administration 80,000,000
025 Total - Defense Administration 80,000,000
02 Total - Defense Affairs & Services 80,000,000
Total - Accountant General Pakistan
Revenues 80,000,000Page 95
NO. 119 - FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE DEMANDS FOR GRANTS
PRODUCTION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
02 DEFENCE AFFAIRS AND SERVICES :
025 DEFENCE ADMINISTRATION :
0251 DEFENCE ADMINISTRATION :
025101 SECRETARIAT (MINISTRY OF DEFENCE) :
KA0915 INSTALLATION OF SHIP LIFT AND TRANSFER
SYSTEM AND ASSOCIATED MACHINERY AND
EQUIPMENT TO PROVIDE DOCKING AND REPAIR
FACILITIES TO SURFACE SHIPS SUBMARINES
AND COMMERCIAL VESSELS OF UPTO 7,781 TONNAGE:
025101 - A09 Physical Assets 4,318,000,000 3,077,211,000 1,900,000,000
025101 - A096 Purchase of Plant & Machinery 4,318,000,000 3,077,211,000 1,900,000,000
Total - Installation of Ship Lift and Transfer
System and Associated Machinery
and Equipment to provide Docking
and Repair Facilities to Surface Ships
Submarines and Commercial
Vessels of upto 7,781 Tonnage 4,318,000,000 3,077,211,000 1,900,000,000
KA3074 INFRASTRUCTURE UPGRADE OF KS&EW DRY DOCKS
AND ASSOCIATED INSTALLATIONS TO PROVIDE DOCKING
AND REPAIR FACILITIES TO SURFACE COMBAT SHIP,
SUBMARINES AND COMMERCIAL VESSELS OF
UPTO 26000 TON:
025101 - A09 Physical Assets 150,000,000 59,200,000 830,000,000
025101 - A096 Purchase of Plant & Machinery 150,000,000 59,200,000 830,000,000
Total - Infrastructure Upgrade of KS &
EW Dry Docks and Associated
Installations To Provide Docking
and Repair Facilities to Surface
Combat Ship, Submarines and
Commercial Vessels of upto
26000 ton 150,000,000 59,200,000 830,000,000Page 96
NO. 119 - FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE DEMANDS FOR GRANTS
PRODUCTION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
025101 Total - Secretariat (Ministry of Defence) 4,468,000,000 3,136,411,000 2,730,000,000
0251 Total - Defence Administration 4,468,000,000 3,136,411,000 2,730,000,000
025 Total - Defence Administration 4,468,000,000 3,136,411,000 2,730,000,000
02 Total - Defence Affairs and Services 4,468,000,000 3,136,411,000 2,730,000,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Karachi 4,468,000,000 3,136,411,000 2,730,000,000
TOTAL - DEMAND 4,468,000,000 3,136,411,000 2,810,000,000(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 119Un no. DEV. EXP OF Energy
Page 97
SECTION ---
MINISTRY OF ENERGY
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Energy.
Development Expenditure on Revenue Account.
--- Development Expenditure of Power Division
Total:-Page 98
No. --- DEVELOPMENT EXPENDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
(FC22D70)
DEVELOPMENT EXPENDITURE OF POWER DIVISION
-------
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for DEVELOPMENT
EXPENDITURE OF POWER DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF ENERGY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
043 Fuel and Energy 2,293,433,000
Total:- 2,293,433,000
OBJECT CLASSIFICATION:
A05 Grants, Subsidies and Write off Loans 2,293,433,000
Total:- 2,293,433,000Page 99
III.-DETAILS are as follows: -
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS:
043 FUEL AND ENERGY:
0438 OTHERS:
043820 OTHERS:
043820 - A05 Grants, Subsidies and Write off Loans 551,995,000
043820 - A052 Grants-Domestic 551,995,000
ID9317 Electrification of 25x schemes in various
UC of District Attock 24,495,000
ID9319 Electrification of 27 No Schemes in
Various UC of District Attock 30,505,000
ID9321 Prime Minister Sustainable Development
Goal (SDG) Program FY 2017-18 19 No
Village Electrification Scheme of 22,260,000
ID9322 Prime Minister Sustainable Development
Goal (SDG) Program FY 2017-18 19 No
Village Electrification Scheme of 27,570,000
ID9327 Prime Minister Sustainable Development
Goal (SDG) Program FY 2017-18 No. 20
Village Electrification 24,096,000
ID9329 Prime Minister Sustainable Development
Goal (SDG) Program FY 2017-18, 21 No.
Village Scheme of District Attock 25,857,000Page 100
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID9943 Electrification of 24 No. Schemes in
Various Union Councils of District
Rawalpindi 39,547,000
ID9944 Electrification of 24 No. Schemes in
Various Union Councils of District
Rawalpindi 39,620,000
ID9945 Electrification of 32 No. Schemes in
Various Union Councils of District
Rawalpindi 39,866,000
ID9946 Electrification of 27 No. Schemes in
Various Union Councils of District
Rawalpindi 39,961,000
ID9947 Electrification of 25 No. Schemes in
Various Union Councils of District
Rawalpindi 31,397,000
ID9948 Electrification of 25 No. Schemes in
Various Union Councils of District
Rawalpindi 24,368,000
ID9949 Electrification of 24 No. Schemes in
Various Union Councils of District
Rawalpindi 37,874,000