Federal Budget Details of Demands for Grants and Appropriations 2018-19 Development Expenditure, part 3
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Page 201
NO. 127.- DEVELOPMENT EXPENDITURE OF INFORMATION DEMANDS FOR GRANTS
AND BROADCASTING DIVISION
DEMAND NO. 127
(FC22D22)
DEVELOPMENT EXPENDITURE OF
INFORMATION AND BROADCASTING 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 INFORMATION
AND BROADCASTING DIVISION.
Voted Rs 255,461,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF INFORMATION, BROADCASTING, NATIONAL HISTORY AND LITERARY
HERITAGE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
082 Cultural Services 39,953,000 15,913,000 81,356,000
083 Broadcasting, Publishing 175,000,000 28,581,000 174,105,000
Total 214,953,000 44,494,000 255,461,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 500,000 500,000 16,366,000
A011 Pay 500,000 500,000 16,366,000
A011-1 Pay of Officer (400,000) (400,000) (16,366,000)
A011-2 Pay of other Staff (100,000) (100,000)
A03 Operating Expenses 122,453,000 26,994,000 111,695,000
A05 Grants, Subsidies and Write off Lones 10,000,000 10,000,000 10,060,000
A06 Transfers 1,845,000
A09 Physical Assets 82,000,000 7,000,000 115,495,000
Total 214,953,000 44,494,000 255,461,000Page 202
AND BROADCASTING DIVISION
Details are as follows:-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 RECREATION, CULTURE AND RELIGION:
082 CULTURAL SERVICES:
0821 CULTURAL SERVICES:
082105 PROMOTION OF CULTURAL ACTIVITIES:
ID3575 UPGRADATION OF SECURITY OF NATIONAL ART
GALLERY, PNCA, ISLAMABAD :
082105 - A03 Operating Expenses 9,953,000 9,953,000 31,856,000
082105 - A039 General 9,953,000 9,953,000 31,856,000
Total - Upgradation of Security of National Art
Gallery, PNCA, Islamabad 9,953,000 9,953,000 31,856,000
ID9161 ESTABLISHMENT OF DIGITALIZED ARCHIVE LIBRARY
PNCA-NAG F-5/1, ISLAMABAD:
082105 - A03 Operating Expenses 10,000,000 5,960,000 2,500,000
082105 - A039 General 10,000,000 5,960,000 2,500,000
Total - Establishment of Digitalized Archive
Library PNCA-NAG F-5/1, Islamabad 10,000,000 5,960,000 2,500,000
ID9162 ESTABLISHMENT OF NATIONAL FILM ACADEMY
H-9, ISLAMABAD:
082105 - A03 Operating Expenses 20,000,000 47,000,000
082105 - A039 General 20,000,000 47,000,000
Total - Establishment of National Film
Academy H-9, Islamabad 20,000,000 47,000,000Page 203
AND BROADCASTING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
082105 Total - Promotion of Cultural Activities : 39,953,000 15,913,000 81,356,000
0821 Total - Cultural Services: 39,953,000 15,913,000 81,356,000
082 Total - Cultural Services: 39,953,000 15,913,000 81,356,000
083 BROADCASTING AND PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083120 OTHERS :
ID9066 SECURITY MEASURES AND REVAMPING OF NEWS
OPERATIONS 2017-18 (PHASE-1):
083120 - A05 Grants, Subsidies and Write off Lones 10,000,000 10,000,000 10,060,000
083120 - A052 Grants Domestics 10,000,000 10,000,000 10,060,000
Total - Security Measures and Revamping of
News Operations 2017-18 (Phase-1) 10,000,000 10,000,000 10,060,000
ID9067 UPGRADTION OF MONITORING SYSTEM UP TO
250 TV CHANELS:
083120 - A01 Employees Related Expenses 4,000,000
083120 - A011 Pay 3 4,000,000
083120 - A011-1 Pay of Officer (3) (4,000,000)
083120 - A09 Physical Assets 75,000,000 81,175,000
083120 - A092 Computer Equipment 60,325,000 68,200,000
083120 - A096 Purchase of Plant and Machinery 11,615,000 575,000
083120 - A097 Purchase of Furniture & Fixture 3,060,000 12,400,000
Total - Upgradtion of Monitoring System up to
250 TV Chanels 75,000,000 85,175,000
ID9068 MEDIA DEVELOPMENT / IMPLEMENTION OF CODE
OF CODUCT:
083120 - A01 Employees Related Expenses 2,830,000
083120 - A011 Pay 5 2,830,000
083120 - A011-1 Pay of Officer (5) (2,830,000)
083120 - A03 Operating Expenses 30,000,000 8,640,000Page 204
AND BROADCASTING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
083120 - A038 Travel & Transportation 8,000,000 3,780,000
083120 - A039 General 22,000,000 4,860,000
083120 - A06 Transfar 1,080,000
083120 - A063 Entertainment & Gifts 1,080,000
083120 - A09 Physical Assets 2,450,000
083120 - A092 Computer Equipment 950,000
083120 - A096 Purchase of Plant and Machinery 1,500,000
Total - Media Development / Implemention of
Code of Coduct 30,000,000 15,000,000
ID9069 INSTITUTIONAL STRENGTHENING OF PEMRA:
083120 - A01 Employees Related Expenses 4,536,000
083120 - A011 Pay 4 4,536,000
083120 - A011-1 Pay of Officer (4) (4,536,000)
083120 - A03 Operating Expenses 50,000,000 8,581,000 11,699,000
083120 - A038 Travel & Transportation 50,000,000 8,581,000 10,862,000
083120 - A039 General 837,000
083120 - A06 Transfar 765,000
083120 - A063 Entertainment & Gifts 765,000
Total - Institutional Strengthning of PEMRA 50,000,000 8,581,000 17,000,000
ID9163 CHANEL RANKING AND DATA CENTER:
083120 - A01 Employees Related Expenses 500,000 500,000 5,000,000
083120 - A011 Pay 18 18 500,000 500,000 5,000,000
083120 - A011-1 Pay of Officer (14) (14) (400,000) (400,000) (5,000,000)
083120 - A011-2 Pay of other Staff (4) (4) (100,000) (100,000)
083120 - A03 Operating Expenses 2,500,000 2,500,000 10,000,000
083120 - A032 Communications 2,000,000 2,000,000 5,000,000
083120 - A039 General 500,000 500,000 5,000,000
083120 - A09 Physical Assets 7,000,000 7,000,000 31,870,000
083120 - A092 Computer Equipment 1,000,000 1,000,000 22,870,000
083120 - A096 Purchase of Plant and Machinery 5,000,000 5,000,000 8,000,000Page 205
AND BROADCASTING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
083120 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 1,000,000
Total - Chanel Ranking and Data Center 10,000,000 10,000,000 46,870,000
083120 Total - Others 175,000,000 28,581,000 174,105,000
0831 Total - Broadcasting and Publishing 175,000,000 28,581,000 174,105,000
083 Total - Broadcasting, Publishing 175,000,000 28,581,000 174,105,000
08 Total - Recreation, Culture and Religion 214,953,000 44,494,000 255,461,000
Total - Accountant General Pakistan
Revenues 214,953,000 44,494,000 255,461,000
TOTAL - DEMAND 214,953,000 44,494,000 255,461,000(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 128.-DEV.EXP OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
Page 206
NO. 128- DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY DEMANDS FOR GRANTS
AND LITERARY HERITAGE DIVISION
DEMAND NO. 128
(FC22D87)
DEVELOPMENT EXPENDITURE OF
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT
EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION.
Voted Rs. 550,597,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF INFORMATION, BROADCASTING, NATIONAL HISTORY AND LITERARY HERITAGE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour 50,000,000 40,000,000 32,338,000
095 Subsidiary Services to Education 33,351,000
097 Education Affairs and Services not Elsewhere
Classified 189,352,000 64,500,000 518,259,000
Total 272,703,000 104,500,000 550,597,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 550,000
A011 Pay 550,000
A011-1 Pay of Officers (550,000)
A03 Operating Expenses 60,000,000 40,000,000 53,347,000
A09 Physical Assets 49,780,000
A12 Civil Works 212,703,000 64,500,000 446,920,000
Total 272,703,000 104,500,000 550,597,000Page 207
HISTORY AND LITERARY HERITAGE DIVISION
III.-DETAILS are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR:
0411 GENERAL ECONOMIC AFFAIRS:
041102 ANTHROPOLOGICAL, ARCHAEOLOGICAL AND OTHER SOCIOLOGICAL SURVEY:
ID9968 PRESERVATION, RESTORATION, PRESENTATION
OF REWAT FORT:
041102 A03 Operating Expenses 10,000,000 10,000,000 10,000,000
041102 A039 General 10,000,000 10,000,000 10,000,000
Total - Preservation Restoration Presentation
of Rewat Fort 10,000,000 10,000,000 10,000,000
041102 Total - Anthropological, Archaeological and
Other Sociological Survey 10,000,000 10,000,000 10,000,000
0411 Total - General Economic Affairs 10,000,000 10,000,000 10,000,000
041 Total - General Economic, Commercial and
Labour 10,000,000 10,000,000 10,000,000
04 Total - Economic Affairs 10,000,000 10,000,000 10,000,000
09 EDUCATION AFFAIRS AND SERVICES :
095 SUBSIDIARY SERVICES TO EDUCATION :
0951 SUBSIDIARY SERVICES TO EDUCATION :
095120 OTHERS :
ID8414 CONSTRUCTION OF NATIONAL BOOK FOUNDATION
AUTHORS CLUB AND RESOURCES CENTRE AT 45-CIVIC
CENTER, MUSTAFA TOWN, LAHORE:
095120 A12 Civil Works 33,351,000
095120 A124 Buildings and Structures 33,351,000
Total - Construction of National Book Foundation
Authors Club and Resources Centre at 45
Civic Center, Mustafa Town, Lahore 33,351,000
095120 Total - Others 33,351,000
0951 Total - Subsidary Services to Education 33,351,000
095 Total - Subsidary Services to Education 33,351,000Page 208
HISTORY AND LITERARY HERITAGE DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
097 EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE CLASSIFIED :
0971 EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE CLASSIFIED :
097120 OTHERS :
ID8413 CONSTRUCTION OF AUDITORIUM AT PAKISTAN
ACADEMY OF LETTERS, ISLAMABAD :
097120 A12 Civil Works 29,352,000
097120 A124 Buildings and Structures 29,352,000
Total - Construction of Auditorium at Pakistan
Academy of Letters, Islamabad 29,352,000
ID9204 CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN
ACADEMY OF LETTERS, (PAL), DADU:
097120 A12 Civil Works 20,000,000 30,000,000
097120 A124 Buildings and Structures 20,000,000 30,000,000
Total - Construction of Regional Office of
Pakistan Academy of Letters, (PAL), DADU 20,000,000 30,000,000
ID9205 CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN
ACADEMY OF LETTERS, (PAL), QUETTA:
097120 A12 Civil Works 20,000,000 6,500,000 38,960,000
097120 A124 Buildings and Structures 20,000,000 6,500,000 38,960,000
Total - Construction of Regional Office of
Pakistan Academy of Letters, (PAL), Quetta 20,000,000 6,500,000 38,960,000
ID9206 CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN
ACADEMY OF LETTERS, (PAL), PESHAWAR:
097120 A12 Civil Works 20,000,000 15,000,000 37,960,000
097120 A124 Buildings and Structures 20,000,000 15,000,000 37,960,000
Total - Construction of Regional Office of
Pakistan Academy of Letters, (PAL), Peshaw 20,000,000 15,000,000 37,960,000
ID9207 CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN
ACADEMY OF LETTERS, (PAL), GILGIT:
097120 A12 Civil Works 20,000,000 6,500,000 30,000,000
097120 A124 Buildings and Structures 20,000,000 6,500,000 30,000,000
Total - Construction of Regional Office of
Pakistan Academy of Letters, (PAL), Gilgit 20,000,000 6,500,000 30,000,000Page 209
HISTORY AND LITERARY HERITAGE DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID9208 CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN
ACADEMY OF LETTERS, (PAL), MUZAFARABAD:
097120 A12 Civil Works 20,000,000 6,500,000 30,000,000
097120 A124 Buildings and Structures 20,000,000 6,500,000 30,000,000
Total - Construction of Regional Office of Pakistan
Academy of Letters,(PAL) Muzafarabad 20,000,000 6,500,000 30,000,000
ID9209 CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN
ACADEMY OF LETTERS, (PAL), FATA:
097120 A12 Civil Works 20,000,000 30,000,000
097120 A124 Buildings and Structures 20,000,000 30,000,000
Total - Construction of Regional Office of
Pakistan Academy of Letters, (PAL) FATA 20,000,000 30,000,000
ID9210 UPGRADATION OF NATIONAL LIBRARY OF
PAKISTAN, ISLAMABAD:
097120 A01 Employees Related Expenses 200,000
097120 A011 Pay 200,000
097120 A011-1 Pay of Other Staff (200,000)
097120 A03 Operating Expenses 3,799,000
097120 A039 General 3,799,000
097120 A09 Physical Assets 15,001,000
097120 A092 Computer Equipment 1,000,000
097120 A096 Purchase of Plant and Machinery 1,000
097120 A097 Purchase of Furniture and Fixture 14,000,000
097120 A12 Civil Works 20,000,000 20,000,000
097120 A124 Buildings and Structures 20,000,000 20,000,000
Total - Upgradation of National Library of
Pakistan Islamabad 20,000,000 20,000,000 19,000,000
ID9212 DIGITALIZATION OF RARE BOOKS AND
MANUSCRIPTS COLLECTION (NLP), ISLAMABAD:
097120 A01 Employees Related Expenses 350,000
097120 A011 Pay 350,000
097120 A011-1 Pay of Other Staff (350,000)
097120 A03 Operating Expenses 17,210,000
097120 A039 General 17,210,000
097120 A09 Physical Assets 8,440,000
097120 A092 Computer Equipment 8,440,000Page 210
HISTORY AND LITERARY HERITAGE DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
097120 A12 Civil Works 10,000,000 10,000,000
097120 A124 Buildings and Structures 10,000,000 10,000,000
Total - Digitalization of Rare Books and Menuscripts
Collection (NLP) Islamabad 10,000,000 10,000,000 26,000,000
ID9362 UPGRADATION OF BRAILLE COMLEX KARACHI,
NBF, ISLAMABAD:
097120 A09 Physical Assets 26,339,000
097120 A096 Computer Equipment 26,339,000
Total - Upgradation Of Braille Comlex Karachi,
NBF Islamabad 26,339,000
ID9363 FAIZ AHMED FAIZ CULTURAL AND ARTS
COMPLEX KALA QADIR:
097120 A12 Civil Works 250,000,000
097120 A124 Buildings and Structures 250,000,000
Total - Faiz Ahmed Faiz Cultural And Arts
Complex Kala Qadir: 250,000,000
097120 Total-Others 179,352,000 64,500,000 518,259,000
0971 Total-Education Affairs and Services not
Elsewhere Classified 179,352,000 64,500,000 518,259,000
097 Total-Education Affairs and Services not
Elsewhere Classified 179,352,000 64,500,000 518,259,000
09 Total-Education Affairs and Services 212,703,000 64,500,000 518,259,000
Total - Accountant General Pakistan Revenues 222,703,000 74,500,000 528,259,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL & LABOUR
0411 GENERAL ECONOMIC AFFAIRS:
041102 ANTHROPOLOGICAL & OTHER SOCILOGICAL SER:
KA4056 ESTAB. OF PAKISTAN PARK AT SOUTHERN
PERIPHERAL AREA OF MAZAR-E-QUAID, KARACHI:
041102 A03 Operating Expenses 10,000,000
041102 A039 General 10,000,000
Total - Establishment of Pakistan Park at Southern
Peripheral Area of Mazar-e- Quaid, Karachi: 10,000,000Page 211
HISTORY AND LITERARY HERITAGE DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI--Concld.
KA4058 INSTALLATION AND OPERATION OF MUNCIPALS
WASTE WATER TREATMENT PLANT AT PERIPHERAL AREA
OF MAZAR-E-QUAID, KARACHI:
041102 A03 Operating Expenses 30,000,000 30,000,000 22,338,000
041102 A039 General 30,000,000 30,000,000 22,338,000
Total - Installation and Operation of Muncipals
Waste Water Treatment Plant at Peripheral
Area of Mazar-e- Quaid, Karachi: 30,000,000 30,000,000 22,338,000
041102 Total - Anthropological, Archaeological and
Other Sociological Survey 40,000,000 30,000,000 22,338,000
0411 Total - General Economic Affairs 40,000,000 30,000,000 22,338,000
041 Total - General Economic, Commercial and
Labour 40,000,000 30,000,000 22,338,000
04 Total - Economic Affairs 40,000,000 30,000,000 22,338,000
09 EDUCATION AFFAIRS AND SERVICES :
097 EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE CLASSIFIED :
0971 EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE CLASSIFIED :
097120 OTHERS :
KA3057 RECORDING OF FIRST DIGITAL SOUND DICTIONARY
URDU DICTIONARY BOARD, KARACHI :
097120 A03 Operating Expenses 10,000,000
097120 A039 General 10,000,000
Total - Recording of First Digital Sound Dictionary
Uudu Dictionary Board, Karachi 10,000,000
097120 Total-Others 10,000,000
0971 Total-Education Affairs and Services not
Elsewhere Classified 10,000,000
097 Total-Education Affairs and Services not
Elsewhere Classified 10,000,000
09 Total-Education Affairs and Services 10,000,000
Total - Accountant General Pakistan Revenues,
Sub office, Karachi 50,000,000 30,000,000 22,338,000
TOTAL-DEMAND 272,703,000 104,500,000 550,597,000(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 129- Dev. Exp. Information Tech
Page 212
SECTION XI
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information Technology and Telecommunication
Development Expenditure on Revenue Account.
129 Development Expenditure of Information Technology 3,046,325
and Telecommunication Division
Total :- 3,046,325Page 213
TECHNOLOGY AND TELECOMMUNICATION DIVISION
DEMAND NO. 129
(FC22D48)
DEVELOPMENT EXPENDITURE OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION 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 INFORMATION TECHNOLOGY
AND TELECOMMUNICATION DIVISION.
Voted Rs 3,046,325,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
016 Basic Research 695,733,000 514,691,000 1,291,152,000
046 Communications 842,267,000 1,955,670,000 1,755,173,000
Total 1,538,000,000 2,470,361,000 3,046,325,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 146,743,000 125,736,000 69,499,000
A011 Pay 144,800,000 124,804,000 69,499,000
A011-1 Pay of Officers (94,504,000) (75,539,000) (47,851,000)
A011-2 Pay of other Staff (50,296,000) (49,265,000) (21,648,000)
A012 Allowances 1,943,000 932,000
A012-2 Other Allowances (Excluding T. A) (1,943,000) (932,000)
A03 Operating Expenses 325,487,000 300,996,000 939,126,000
A09 Physical Assets 204,954,000 81,376,000 267,426,000
A12 Civil Works 857,602,000 1,961,804,000 1,764,374,000
A13 Repairs and Maintenance 3,214,000 449,000 5,900,000
Total 1,538,000,000 2,470,361,000 3,046,325,000
(Foreign Exchange) (121,000,000) (1,291,601,000) (1,125,000,000)
(Own Resources)
(Foreign Aid) (121,000,000) (1,291,601,000) (1,125,000,000)
(In Local Currency) 1,417,000,000 1,178,760,000 1,921,325,000Page 214
TECHNOLOGY AND TELECOMMUNICATION 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
01 GENERAL PUBLIC SERVICE:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016101 ADMINISTRATION:
ID2771 E-OFFICE REPLICATION AT 45 DIVISION IN
FEDERAL GOVERNMENT:
016101- A01 Employees Related Expenses 104,546,000 88,354,000 38,000,000
016101- A011 Pay 91 55 103,546,000 88,354,000 38,000,000
016101- A011-1 Pay of Officers (49) (21) (63,777,000) (48,585,000) (20,001,000)
016101- A011-2 Pay of Other Staff (42) (34) (39,769,000) (39,769,000) (17,999,000)
016101- A012 Allowances 1,000,000
016101- A012-2 Other Allowances (Excluding TA) (1,000,000)
016101- A03 Operating Expenses 23,959,000 22,205,000 12,672,000
016101- A032 Communications 150,000 200,000
016101- A038 Travel & Transportation 1,601,000 100,000 1,101,000
016101- A039 General 22,208,000 22,105,000 11,371,000
016101- A09 Physical Assets 84,498,000 12,560,000 24,428,000
016101- A092 Computer Equipment 81,198,000 12,560,000 23,428,000
016101- A097 Purchase of Furniture and Fixture 3,300,000 1,000,000
016101- A13 Repairs and Maintenance 2,501,000 100,000 5,900,000
016101- A131 Machinery and Equipment 1,000 2,400,000
016101- A137 Computer Equipment 2,500,000 100,000 3,500,000
Total - E-Office Replication at 45 Division in
Federal Government 215,504,000 123,219,000 81,000,000
ID3288 ONLINE RECRUITMENT SYSTEM FOR
FPSC (PHASE-II):
016101- A01 Employees Related Expenses 4,032,000 4,032,000
016101- A011 Pay 5 3,300,000 3,300,000
016101- A011-1 Pay of Officers (5) (3,300,000) (3,300,000)
016101- A012 Allowances 732,000 732,000
016101- A012-2 Other Allowances (Excluding TA) (732,000) (732,000)
016101- A03 Operating Expenses 1,055,000 299,000Page 215
TECHNOLOGY AND TELECOMMUNICATION 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.
016101- A032 Communications 67,000 43,000
016101- A038 Travel & Transportation 700,000 30,000
016101- A039 General 288,000 226,000
016101- A09 Physical Assets 21,277,000 10,032,000
016101- A092 Computer Equipment 21,277,000 10,032,000
016101- A13 Repairs and Maintenance 231,000
016101- A131 Machinery and Equipment 30,000
016101- A132 Furniture and Fixture 1,000
016101- A137 Computer Equipment 200,000
Total - Online Recruitment System for
FPSC (Phase-II) 26,595,000 14,363,000
ID4247 PURCHASE OF LAND IN KARACHI AND LAHORE,
FOR THE ESTABLISHMENT OF IT PARKS:
016101- A09 Physical Assets 5,000,000
016101- A091 Purchase of Building 5,000,000
Total- Purchase of land in Karachi and
Lahore for the Establishment of
IT Parks 5,000,000
ID4283 COMPUTERIZATION OF PRIME MINISTER
SECRETARIAT (PHASE-II) :
016101- A01 Employees Related Expenses 8,978,000 5,213,000
016101- A011 Pay 10 8,968,000 5,213,000
016101- A011-1 Pay of Officers (5) (6,730,000) (4,005,000)
016101- A011-2 Pay of Other Staff (5) (2,238,000) (1,208,000)
016101- A012 Allowances 10,000
016101- A012-2 Other Allowances(excluding TA) (10,000)
016101- A03 Operating Expenses 19,611,000 15,081,000
016101- A032 Communications 14,846,000 14,846,000
016101- A038 Travel & Transportation 3,230,000
016101- A039 General 1,535,000 235,000Page 216
TECHNOLOGY AND TELECOMMUNICATION 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.
016101- A09 Physical Assets 43,040,000 9,978,000
016101- A092 Computer Equipment 41,840,000 9,978,000
016101- A096 Purchase of Plant and Machinery 1,200,000
016101- A13 Repairs and Maintenance 150,000 141,000
016101- A137 Computer Equipment 150,000 141,000
Total - Computerization of Prime Minister
Secretariat (Phase II) 71,779,000 30,413,000
ID5264 STRENGTHENING OF SERVER ROOM AT MOIT :
016101- A01 Employees Related Expenses 3,000,000 3,000,000
016101- A011 Pay 7 2,800,000 2,800,000
016101- A011-1 Pay of Officers (5) (2,600,000) (2,600,000)
016101- A011-2 Pay of Other Staff (2) (200,000) (200,000)
016101- A012 Allowances 200,000 200,000
016101- A012-2 Other Allowances(excluding TA) (200,000) (200,000)
016101- A03 Operating Expenses 2,899,000 1,997,000
016101- A032 Communications 300,000 200,000
016101- A038 Travel & Transportation 949,000 680,000
016101- A039 General 1,650,000 1,117,000
016101- A09 Physical Assets 3,120,000 2,327,000
016101- A092 Computer Equipment 3,000,000 2,207,000
016101- A097 Purchase of Furniture and Fixture 120,000 120,000
016101- A13 Repairs and Maintenance 330,000 208,000
016101- A137 Computer Equipment 330,000 208,000
Total - Strengthening of Server Room
at MOIT 9,349,000 7,532,000
ID8130 TECHNOLOGY PARKS DEVELOPMENT PROJECTS
AT ISLAMABAD (PHASE-I):
016101- A01 Employees Related Expenses 19,700,000 19,700,000 20,000,000
016101- A011 Pay 10 10 19,700,000 19,700,000 20,000,000Page 217
TECHNOLOGY AND TELECOMMUNICATION 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.
016101- A011-1 Pay of Officers (6) (6) (12,000,000) (12,000,000) (18,000,000)
016101- A011-2 Pay of Other Staff (4) (4) (7,700,000) (7,700,000) (2,000,000)
016101- A03 Operating Expenses 231,300,000 231,300,000 814,611,000
016101- A032 Communications 2,300,000 2,300,000 540,000
016101- A033 Utilities 5,000,000 5,000,000 324,000
016101- A034 Occupancy Costs 25,000,000 25,000,000 1,800,000
016101- A037 Consultancy and Contractual Work 150,000,000 150,000,000 810,867,000
016101- A038 Travel & Transportation 5,000,000 5,000,000 900,000
016101- A039 General 44,000,000 44,000,000 180,000
016101- A09 Physical Assets 18,000,000 18,000,000 228,728,000
016101- A092 Computer Equipment 3,000,000 3,000,000 222,091,000
016101- A095 Purchase of Transport 9,000,000 9,000,000 218,000
016101- A097 Purchase of Furniture and Fixture 6,000,000 6,000,000 6,419,000
Total - Technology Parks Development Project
at Islamabad (Phase-I) 269,000,000 269,000,000 1,063,339,000
(Foreign Exchange) (80,000,000) (80,000,000) (700,000,000)
(Own Resources)
(Foreign Aid) (80,000,000) (80,000,000) (700,000,000)
(In Local Currency) (189,000,000) (189,000,000) (363,339,000)
ID8131 SITE DEVELOPMENT AND CONSTRUCTION
OF BOUNDARY WALL AT PSEB'S SITE
FOR ESTABLISHMENT OF IT PARK, CHAKSHAHZAD,
ISLAMABAD:
016101- A12 Civil Works 15,335,000 6,134,000 9,201,000
016101- A124 Buildings and Structure 15,335,000 6,134,000 9,201,000
Total - Site Development and Construction
of Boundary Wall at PSEB'S Site
for Establishment of IT Park
Chakshahzad Islamabad 15,335,000 6,134,000 9,201,000Page 218
TECHNOLOGY AND TELECOMMUNICATION 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.
ID8388 ENHANCING IT EXPORTS THROUGH INDUSTRY
SUPPORT PROGRAMS:
016101- A01 Employees Related Expenses 3,367,000 3,367,000 5,110,000
016101- A011 Pay 6 6 3,367,000 3,367,000 5,110,000
016101- A011-1 Pay of Officers (4) (4) (2,979,000) (2,979,000) (4,850,000)
016101- A011-2 Pay of Other Staff (2) (2) (388,000) (388,000) (260,000)
016101- A03 Operating Expenses 46,163,000 29,787,000 43,450,000
016101- A032 Communications 300,000 100,000 200,000
016101- A033 Utilities 360,000
016101- A034 Occupancy Costs 2,340,000
016101- A037 Consultancy and Contractual Work 37,917,000 27,687,000 34,990,000
016101- A038 Travel & Transportation 2,150,000 1,500,000 2,760,000
016101- A039 General 5,796,000 500,000 2,800,000
016101- A09 Physical Assets 1,740,000 200,000 1,440,000
016101- A093 Commodity Purchases 160,000 60,000 160,000
016101- A097 Purchase of Furniture and Fixture 940,000 140,000 800,000
016101- A098 Purchase of Other Assets 640,000 480,000
Total - Enhancing IT exports through Industry
Support Programs: 51,270,000 33,354,000 50,000,000
ID9227 STRENGTHENING OF ICT INFRASTRUCTURE AND
OFFICE AUTOMATION PRESIDENT
SECRETARIATE (AWAN-E-SADAR):
016101- A01 Employees Related Expenses 3,120,000 2,070,000
016101- A011 Pay 5 3,119,000 2,070,000
016101- A011-1 Pay of Officers (5) (3,118,000) (2,070,000)
016101- A011-2 Pay of Other Staff (1,000)
016101- A012 Allowances 1,000
016101- A012-2 Other Allowances(excluding TA) (1,000)
016101- A03 Operating Expenses 500,000 327,000
016101- A032 Communications 2,000
016101- A038 Travel & Transportation 111,000 7,000
016101- A039 General 387,000 320,000
016101- A09 Physical Assets 28,279,000 28,279,000Page 219
TECHNOLOGY AND TELECOMMUNICATION 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.
016101- A092 Computer Equipment 26,431,000 26,431,000
016101- A096 Purchase of Plant and Machinery 758,000 758,000
016101- A097 Purchase of Furniture and Fixture 1,090,000 1,090,000
016101- A13 Repairs and Maintenance 2,000
016101- A131 Machinery and Equipment 1,000
016101- A137 Computer Equipment 1,000
Total - Strengthening of ICT Infrastructure
and Office Automation President
Secretariate (Awan-e-Sadar) 31,901,000 30,676,000
ID9353 FEASIBILITY STUDY AND CONSULTANCY
FOR DEVELOPMENT OF IT PARK IN KARACHI :
016101- A01 Employees Related Expenses 1,189,000
016101- A011 Pay 2 1,189,000
016101- A011-2 Pay of Other Staff (2) (1,189,000)
016101- A03 Operating Expenses 56,898,000
016101- A032 Communications 108,000
016101- A033 Utilities 72,000
016101- A137 Computer Equipment 55,458,000
016101- A038 Travel & Transportation 600,000
016101- A039 General 660,000
016101- A09 Physical Assets 200,000
016101- A092 Computer Equipment 200,000
Total - Feasibility Study & Consultancy for
Development of IT Park in Karachi: 58,287,000
ID9486 ESTABLISHMENT OF QA LAB FOR SOFTWARE LAB FOR
SOFTWARE PRODUCTS IN PSEB :
016101- A01 Employees Related Expenses 5,200,000
016101- A011 Pay 5 5,200,000
016101- A011-1 Pay of Officers (4) (5,000,000)
016101- A011-2 Pay of Other Staff (1) (200,000)
016101- A03 Operating Expenses 11,495,000Page 220
TECHNOLOGY AND TELECOMMUNICATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
016101- A032 Communications 544,000
016101- A034 Occupancy Costs 3,000,000
016101- A038 Travel & Transportation 7,251,000
016101- A039 General 700,000
016101- A09 Physical Assets 12,630,000
016101- A092 Computer Equipment 12,030,000
016101- A097 Purchase of Furniture and Fixture 600,000
Total - Establishment of QA Lab for Software
Lab for Software Products in PSEB : 29,325,000
016101 Total-Administration 695,733,000 514,691,000 1,291,152,000
0161 Total-Basic Research 695,733,000 514,691,000 1,291,152,000
016 Total-Basic Research 695,733,000 514,691,000 1,291,152,000
01 Total-General Public Service 695,733,000 514,691,000 1,291,152,000
04 ECONOMIC AFFAIRS :
046 COMMUNICATIONS:
0461 COMMUNICATIONS:
046103 TELEGRAPH AND TELEPHONE:
ID0114 SPECIAL COMMUNICATION ORGANIZATION:
046103- A12 Civil Works 842,267,000 1,955,670,000 1,755,173,000
046103- A126 Telecommunication Works 842,267,000 1,955,670,000 1,755,173,000
Total-Special Communication
Organization 842,267,000 1,955,670,000 1,755,173,000
(Foreign Exchange) (41,000,000) (1,211,601,000) (425,000,000)
(Own Resources)
(Foreign Aid) (41,000,000) (1,211,601,000) (425,000,000)
(In Local Currency) (801,267,000) (744,069,000) (1,330,173,000)Page 221
TECHNOLOGY AND TELECOMMUNICATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
046103 Total-Telegraph and Telephone 842,267,000 1,955,670,000 1,755,173,000
0461 Total-Communications 842,267,000 1,955,670,000 1,755,173,000
046 Total-Communications 842,267,000 1,955,670,000 1,755,173,000
04 Total-Economic Affairs 842,267,000 1,955,670,000 1,755,173,000
Total-Accountant General Pakistan
Revenues 1,538,000,000 2,470,361,000 3,046,325,000
TOTAL - DEMAND 1,538,000,000 2,470,361,000 3,046,325,000
(Foreign Exchange) (121,000,000) (1,291,601,000) (1,125,000,000)
(Own Resources)
(Foreign Aid) (121,000,000) (1,291,601,000) (1,125,000,000)
(In Local Currency) (1,417,000,000) 1,178,760,000 1,921,325,000(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 130 Dev. Exp. Interior Division 1
Page 222
SECTION XII
MINISTRY OF INTERIOR
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
130 Development Expenditure of Interior Division 23,650,953
Total :- 23,650,953Page 223
NO. 130- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
INTERIOR DIVISION
DEMAND NO. 130
(FC22D23)
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.
Voted Rs. 23,650,953,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF INTERIOR.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive & Legislative Organs Financial 1,129,970,000
019 General Public Services Not Elsewhere Defined 638,845,000 425,875,000 1,257,874,000
032 Police 3,202,402,000 3,098,708,000 2,156,667,000
033 Fire Protection 20,373,000 20,373,000
036 Administration of Public Order 10,000,000 10,000,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 81,511,000 81,511,000 369,470,000
045 Construction and Transport 10,352,253,000 8,448,444,000 11,346,070,000
062 Community Development 852,186,000 852,186,000 6,144,649,000
073 Hospital Services 464,368,000 464,368,000 246,253,000
074 Public Health Services 850,000,000
084 Religious Affairs 150,000,000
Total - 15,621,938,000 13,401,465,000 23,650,953,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 740,815,000 716,790,000 352,683,000
A011 Pay 423,718,000 403,491,000 318,190,000
A011-1 Pay of Officers (145,653,000) (131,628,000) (172,736,000)
A011-2 Pay of Other Staff (278,065,000) (271,863,000) (145,454,000)
A012 Allowances 317,097,000 313,299,000 34,493,000
A012-1 Regular Allowances (306,895,000) (304,146,000) (17,381,000)
A012-2 Other Allowances (Excluding T.A) (10,202,000) (9,153,000) (17,112,000)
A02 Project Pre - Investment Analysis 42,510,000
A03 Operating Expenses 188,173,000 165,623,000 879,106,000
A05 Grants, Subsidies and Write off Loans 507,000,000 294,030,000 300,000,000
A06 Transfers 51,660,000 51,591,000 393,382,000
A09 Physical Assets 1,054,733,000 909,207,000 1,620,180,000
A12 Civil Works 13,061,883,000 11,250,744,000 19,845,700,000
A13 Repairs and Maintenance 17,674,000 13,480,000 217,392,000
Total - 15,621,938,000 13,401,465,000 23,650,953,000
(In Foreign Exchange) (340,000,000) (340,000,000) (200,000,000)
(Own Resources) (30,000,000)
(Foreign Aid) (340,000,000) (340,000,000) (170,000,000)
(In Local Currency) (15,281,938,000) (13,061,465,000) (23,450,953,000)Page 224
OF INTERIOR 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 & LEGISLATIVE ORGANS FINANCIAL :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011105 DISTRICT ADMINISTRATION :
ID9522 CONSTRUCTION OF RESIDENTIAL ACCOMMODATION
FOR SENIOR OFFICERS OF ICT :
011105 - A03 Operating Expenses 10,000,000
011105 - A039 General 10,000,000
011105 - A12 Civil Works 390,000,000
011105 - A124 Building and Structures 390,000,000
Total - Construction of Residential Accomodation
for Senior Officers of ICT 400,000,000
ID9523 CONSTRUCTION OF ICT ADMINISTRATION
COMPLEX PHASE - 11 :
011105 - A03 Operating Expenses 5,000,000
011105 - A039 General 5,000,000
011105 - A09 Phyical Assets 10,000,000
011105 - A095 Purchase Of Transport 10,000,000
011105 - A12 Civil Works 385,000,000
011105 - A124 Building and Structures 385,000,000
Total - Construction of ICT Administration
Complex Phase - 11 400,000,000Page 225
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID9524 CONSTRUCTION OF TEHSIL OFFICE AT G - 11/4
ISLAMABAD :
011105 - A03 Operating Expenses 900,000
011105 - A039 General 900,000
011105 - A12 Civil Works 29,070,000
011105 - A124 Building and Structures 29,070,000
Total - Construction of Tehsil Office at G-11/4
Islamabad 29,970,000
ID9541 ISLAMABAD CITIZEN FACILITATION &:
AUTOMATION OF SERVICE PROJECT
011105 - A03 Operating Expenses 20,000,000
011105 - A039 General 20,000,000
011105 - A12 Civil Works 30,000,000
011105 - A124 Building and Structures 30,000,000
Total - Islamabad Citizen Facilitation &
Automation of Service Project 50,000,000
ID9542 PURCHASE OF MACHINERY AND EQUIPMENT
FOR DISASTER MANAGEMENT SYSTEM
ISLAMABAD :
011105 - A03 Operating Expenses 20,000,000
011105 - A039 General 20,000,000
011105 - A09 Physical Assets 230,000,000
011105 - A096 Purchase Of Plant and Machinery 230,000,000
Total - Purchase of Plant and Machinery and
Equipment for Disaster Management
System Islamabad 250,000,000
011105 Total - District Administration 1,129,970,000
0111 Total - Executive and Legislative Organ 1,129,970,000
011 Total - Executive and Legislative Organ 1,129,970,000Page 226
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
019101 ADMINISTRATIVE TRAINING :
ID3273 CONSTRUCTION OF AUDITORIUM NATIONAL
POLICE ACADEMY SECTOR H-11, ISLAMABAD :
019101 - A12 Civil Works 39,581,000 39,581,000
019101 - A124 Building and Structures 39,581,000 39,581,000
Total - Construction of Auditorium National Police
Academy Sector H-11, Islamabad 39,581,000 39,581,000
ID3969 CONSTRUCTION OF TUBEWELL AND ALLIED
WORKS AT NPA BUILDING, SECTOR H-11, ISLAMABAD:
019101 - A12 Civil Works 24,264,000 24,264,000
019101 - A124 Building and Structures 24,264,000 24,264,000
Total - Construction of Tubewell and Allied
Works at NPA Building, Sector H-11, Islamab 24,264,000 24,264,000
ID9553 UP-GRADATION OF SECURITIES AT NATIONAL
POLICE ACADEMY SECTOR H-11 ISLAMABAD:
019101 - A12 Civil Works 25,000,000 55,500,000
019101 - A124 Building and Structures 25,000,000 55,500,000
Total - Up-Gradation of Securities at National
Police Academy Sector H-11 Islamabad 25,000,000 55,500,000
019101 Total-Administrative Training 63,845,000 88,845,000 55,500,000
019102 Administrative Research
ID2606 RAISING OF BALOCHISTAN CONSTABULARY :
019102 - A05 Grants, Subsidies and Write off Loans 500,000,000 287,030,000 300,000,000Page 227
OF INTERIOR 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.
019102 - A052 Grants-Domestic 500,000,000 287,030,000 300,000,000
Total - Raising of Balochistan Constabulary
Quetta 500,000,000 287,030,000 300,000,000
ID5260 PAKISTAN AUTOMATED FINGER PRINT
IDENTIFICATION SYSTEM (PAFIS) PHASE-II :
019102 - A06 Transfers 50,000,000 50,000,000 378,157,000
019102 - A064 Other Transfer Payments 50,000,000 50,000,000 378,157,000
Total - Pakistan Automated Finger Print
Identification System (PAFIS)
Phase-II 50,000,000 50,000,000 378,157,000
ID9165 UP-GRADATION OF SECURITIES AT NATIONAL
POLICE ACADEMY SECTOR H-11 ISLAMABAD:
019102 - A12 Civil Works 25,000,000
019102 - A124 Building and Structures 25,000,000
Total - Up-Gradation of Securities at National
Police Academy Sector H-11 Islamabad 25,000,000
ID9513 - CYBER PETROLLING UNIT
019102 - A01 Employees Related Expenses 4,000,000
019102 - A011 Pay 39 3,700,000
019102 - A011-1 Pay of Officers (35) (3,200,000)
019102 - A011-2 Pay of Other Staff (4) (500,000)
019102 - A012 Allowances 300,000
019102 - A012-2 Other Allowances (Excluding T.A) (300,000)
019102 - A03 Operating Expenses 3,850,000
019102 - A032 Communications 575,000
019102 - A033 Utilities 400,000
019102 - A038 Travel & Transportation 500,000
019102 - A039 General 2,375,000
019102 - A09 Physical Assets 13,547,000
019102 - A092 Computer Equipment 10,968,000
019102 - A096 Purchase of Plant & Machinery 1,200,000
019102 - A097 Purchase of Furniture & Fixture 1,279,000Page 228
OF INTERIOR 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.
019102 A098 Purchase Of Other Assets 100,000
019102 - A13 Repairs and Maintenance 2,820,000
019102 - A132 Furniture And Fixture 70,000
019102 - A133 Building and Structures 2,500,000
019102 - A137 Computer Equipment 250,000
Total - Cyber Petrolling Unit 24,217,000
019102 Total - Administrative Research 575,000,000 337,030,000 702,374,000
019120 OTHERS:
ID9530 - ISLAMABAD BUS SERVICE PROJECT:
019120 - A03 Operating Expenses 240,000,000
019120 - A039 General 240,000,000
019120 - A09 Physical Assets 260,000,000
019120 - A095 Purchase of Transport 260,000,000
Total - Cyber Petrolling Unit 500,000,000
019120 Total-Others 500,000,000
0191 Total-Gen Public Service Not Elsewher 638,845,000 425,875,000 1,257,874,000
019 Total-Gen Public Service Not Elsewher 638,845,000 425,875,000 1,257,874,000
01 Total-Gen Public Service 638,845,000 425,875,000 1,257,874,000
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 POLICE :
032101 FEDERAL POLICE:
ID9221 NATIONAL RESPONSE CENTRE FOR CYBER
CRIME (NR3C PHASE-III)
032101 - A01 Employees Related Expenses 145,719,000 145,719,000 136,633,000
032101 - A011 Pay 550 550 144,096,000 144,096,000 134,695,000
032101 - A011-1 Pay of Officers (134) (106) (71,038,000) (71,038,000) (80,694,000)
032101 - A011-2 Pay of Other Staff (416) (338) (73,058,000) (73,058,000) (54,001,000)
032101 - A012 Allowances 1,623,000 1,623,000 1,938,000
032101 - A012-1 Regular Allowances (21,000) (21,000) (16,000)
032101 - A012-2 Other Allowances (Excluding T.A) (1,602,000) (1,602,000) (1,922,000)
032101 - A03 Operating Expenses 17,182,000 17,182,000 77,663,000Page 229
OF INTERIOR 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.
032101 - A032 Communications 2,105,000 2,105,000 12,050,000
032101 - A033 Utilities 3,000,000 3,000,000 8,001,000
032101 - A034 Occupancy Costs 1,372,000 1,372,000 22,920,000
032101 - A036 Motor Vehicles 100,000 100,000 1,000
032101 - A038 Travel & Transportation 2,905,000 2,905,000 25,690,000
032101 - A039 General 7,700,000 7,700,000 9,001,000
032101 - A06 Transfers 600,000 600,000 4,000
032101 - A061 Scholarships 500,000 500,000 2,000
032101 - A063 Entertainment & Gifts 100,000 100,000 2,000
032101 - A09 Physical Assets 85,600,000 85,600,000 84,000,000
032101 - A092 Computer Equipment 16,000,000 16,000,000 44,000,000
032101 - A095 Purchase of Transport 35,000,000 35,000,000 15,000,000
032101 - A096 Purchase of Plant & Machinery 30,000,000 30,000,000 20,000,000
032101 - A097 Purchase of Furniture & Fixture 4,500,000 4,500,000 5,000,000
032101 - A098 Purchase of Other Assets 100,000 100,000
032101 - A13 Repairs and Maintenance 899,000 899,000 1,700,000
032101 - A130 Transport 200,000 1,000 1,500,000
032101 - A131 Machinery and Equipment 250,000 250,000
032101 - A132 Furniture and Fixture 1,000 1,000
032101 - A133 Building and Structures 1,000 1,000 200,000
032101 - A137 Computer Equipment 400,000 400,000
032101 - A138 General 47,000 47,000
Total - National Response Centre for Cyber
Crime (NR3C Phase-III) 250,000,000 250,000,000 300,000,000
032101 Total-Federal Police 250,000,000 250,000,000 300,000,000
032109 Immigration and Passport
ID1472 NATIONAL FORENSIC SCIENCE AGENCY,
NATIONAL POLICE BUREAU, ISLAMABAD :
032109 - A01 Employees Related Expenses 60,123,000 46,001,000 52,166,000
032109 - A011 Pay 78 78 55,177,000 44,450,000 47,891,000
032109 - A011-1 Pay of Officers (26) (26) (32,175,000) (27,150,000) (27,502,000)
032109 - A011-2 Pay of Other Staff (52) (52) (23,002,000) (17,300,000) (20,389,000)Page 230
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
032109 - A012 Allowances 4,946,000 1,551,000 4,275,000
032109 - A012-1 Regular Allowances (2,616,000) (270,000) (1,175,000)
032109 - A012-2 Other Allowances (Excluding T.A) (2,330,000) (1,281,000) (3,100,000)
032109 - A03 Operating Expenses 31,410,000 17,113,000 32,816,000
032109 - A032 Communications 701,000 300,000 901,000
032109 - A033 Utilities 2,900,000 1,700,000 3,200,000
032109 - A034 Occupancy Costs 451,000 2,000 12,000
032109 - A037 Consultancy and Contractual Work 1,000,000 1,000
032109 - A038 Travel & Transportation 6,357,000 3,400,000 5,201,000
032109 - A039 General 20,001,000 11,711,000 23,501,000
032109 - A06 Transfers 344,000 275,000 101,000
032109 - A061 Scholarships 200,000 200,000 1,000
032109 - A063 Entertainment & Gifts 144,000 75,000 100,000
032109 - A09 Physical Assets 194,514,000 78,249,000 126,189,000
032109 - A092 Computer Equipment 5,000,000 2,001,000
032109 - A095 Purchase of Transport 1,265,000 14,000,000
032109 - A096 Purchase of Plant & Machinery 183,249,000 78,249,000 100,188,000
032109 - A097 Purchase of Furniture & Fixture 5,000,000 10,000,000
032109 - A12 Civil Works 116,002,000 58,000,000 96,002,000
032109 - A124 Building and Structures 116,002,000 58,000,000 96,002,000
032109 - A13 Repairs and Maintenance 4,402,000 1,809,000 4,402,000
032109 - A130 Transport 1,000,000 400,000 1,000,000
032109 - A131 Machinery and Equipment 2,000,000 1,000,000 2,000,000
032109 - A132 Furniture and Fixture 100,000 100,000
032109 - A133 Building and Structures 1,002,000 406,000 1,002,000
032109 - A137 Computer Equipment 300,000 3,000 200,000
032109 - A138 General 100,000
Total - National Forensic Science Agency,
National Police Bureau Islamabad 406,795,000 201,447,000 311,676,000Page 231
OF INTERIOR 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.
ID8223 MACHINE READABLE PASSPORT/MACHINE
READABLE VISA PROJECT (PHASE-III)
032109 - A01 Employees Related Expenses 43,248,000 43,248,000
032109 - A011 Pay 372 43,248,000 43,248,000
032109 - A011-1 Pay of Officers (74) (19,980,000) (19,980,000)
032109 - A011-2 Pay of Other Staff (298) (23,268,000) (23,268,000)
032109 - A03 Operating Expenses 45,830,000 45,830,000
032109 - A032 Communications 500,000 500,000
032109 - A033 Utilities 3,000,000 3,000,000
032109 - A034 Occupancy Costs 11,000,000 11,000,000
032109 - A038 Travel & Transportation 4,000,000 4,000,000
032109 - A039 General 27,330,000 27,330,000
032109 - A06 Transfers 201,000 201,000
032109 - A061 Scholarships 1,000 1,000
032109 - A063 Entertainment & Gifts 200,000 200,000
032109 - A09 Physical Assets 1,000,000 1,000,000
032109 - A096 Purchase of Plant & Machinery 500,000 500,000
032109 - A097 Purchase of Furniture & Fixture 500,000 500,000
032109 - A12 Civil Works 500,000 500,000
032109 - A124 Building and Structures 500,000 500,000
Total - Machine Readable Passport/Machine
Readable Visa Project (Phase-III) 90,779,000 90,779,000
ID9300 UP-GRADATION OF REGIONAL PASSPORT
OFFICE AT MANDI BAHAUDIN:
032109 - A12 Civil Works 15,001,000 18,000,000
032109 - A124 Building and Structures 15,001,000 18,000,000
Total - Up-Gradation of Regional Passport
Office At Mandi Bahaudin : 15,001,000 18,000,000
032109 Total-Immigration and Passport 497,574,000 307,227,000 329,676,000
0321 Total-Police 747,574,000 557,227,000 629,676,000
032 Total-Police 747,574,000 557,227,000 629,676,000Page 232
OF INTERIOR 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.
033 FIRE PROTECTION
0331 FIRE PROTECTION
033103 TRAINING
ID6530 ESTABLISHMENT AND CONSTRUCTION OF FEDERAL
CIVIL DEFENCE TRAINING SCHOOL, ABBOTTABAD :
033103 - A01 Employees Related Expenses 15,650,000 15,650,000
033103 - A011 Pay 47 9,600,000 9,600,000
033103 - A011-1 Pay of Officer (6) (1,600,000) (1,600,000)
033103 - A011-2 Pay of Other Staff (41) (8,000,000) (8,000,000)
033103 - A012 Allowances 6,050,000 6,050,000
033103 - A012-1 Regular Allowances (5,400,000) (5,400,000)
033103 - A012-2 Other Allowances (Excluding TA) (650,000) (650,000)
033103 - A03 Operating Expenses 4,175,000 4,175,000
033103 - A032 Communications 151,000 151,000
033103 - A033 Utilities 470,000 470,000
033103 - A034 Occupancy Costs 1,475,000 1,475,000
033103 - A038 Travel & Transportation 850,000 850,000
033103 - A039 General 1,229,000 1,229,000
033103 - A06 Transfers 15,000 15,000
033103 - A063 Entertainment & Gifts 15,000 15,000
033103 - A09 Physical Assets 76,000 76,000
033103 - A096 Purchase of Plant & Machinery 26,000 26,000
033103 - A097 Purchase of Furniture and Fixture 50,000
033103 - A098 Purchase of Other Assets 50,000
033103 - A13 Repairs and Maintenance 457,000 457,000
033103 - A130 Transport 160,000 160,000
033103 - A131 Machinery and Equipment 80,000 80,000
033103 - A132 Furniture and Fixture 67,000 67,000
033103 - A137 Computer Equipment 150,000 150,000
Total - Establishment & Constructin of Federal
of Civil DefenceTraining School,
Abbottabad 20,373,000 20,373,000
033103 Total-Training 20,373,000 20,373,000
0331 Total-Fire Protection 20,373,000 20,373,000
033 Total-Fire Protection 20,373,000 20,373,000Page 233
OF INTERIOR 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.
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
ID8295 UP-GRADATION OF INTERIOR'S ICT
INFRASTRUCTURE FOR IMPLEMENTAION
036101 - A01 Employees Related Expenses 2,500,000 2,500,000
036101 - A011 Pay 2,500,000 2,500,000
036101 - A011-1 Pay of Officer (2,500,000) (2,500,000)
036101 - A03 Operating Expenses 660,000 660,000
036101 - A032 Communications 100,000 100,000
036101 - A039 General 560,000 560,000
036101 - A09 Physical Assets 6,390,000 6,390,000
036101 - A092 Computer Equipment 6,190,000 6,190,000
036101 - A097 Purchase of Furniture & Fixture 200,000 200,000
036101 - A13 Repairs and Maintenance 450,000 450,000
036101 - A137 Computer Equipment 450,000 450,000
Total - Up-Gradation of Interrior'S ICT
Infrastructure for Implementation 10,000,000 10,000,000
036101 Total-Secretariat/Administration 10,000,000 10,000,000
0361 Total-Administration 10,000,000 10,000,000
036 Total-Administration of Public Order 10,000,000 10,000,000
03 Total-Public Order and Sefety Affairs 777,947,000 587,600,000 629,676,000
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION,
FORESTRY AND FISHERIES :
0421 AGRICULTURE :
042101 ADMINISTRATION/LAND COMMISSION :
ID9480 SUSTAINABLE LIVELIHOOD AND FOOD
SECURITY THROUGH ADOPTION OF :
AGRICULTURE TECHNOLOGIES IN ICT
042101 - A01 Employees Related Expenses 4,029,000
042101 - A011 Pay 16 1,934,000Page 234
OF INTERIOR 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.
042101 - A011-2 Pay of Other Staff (16) (1,934,000)
042101 - A012 Allowances 2,095,000
042101 - A012-1 Regular Allowances (1,894,000)
042101 - A012-2 Other Allowances (Excluding T.A) (201,000)
042101 - A03 Operating Expenses 2,606,000
042101 - A032 Communications 50,000
042101 - A033 Utilities 310,000
042101 - A038 Travel & Transportation 901,000
042101 - A039 General 1,345,000
042101 - A09 Physical Assets 402,000
042101 - A092 Computer Equipment 200,000
042101 - A095 Purchase Of Transport 1,000
042101 - A097 Purchase of Furniture and Fixture 201,000
042101 - A12 Civil Works 21,164,000
042101 - A124 Building and Structures 21,164,000
042101 - A13 Repairs and Maintenance 575,000
042101 - A130 Transport 150,000
042101 - A131 Machinery and Equipment 100,000
042101 - A132 Furniture and Fixture 100,000
042101 - A137 Computer Equipment 20,000
042101 - A138 General 205,000
Total - Sustainable Livelihood and Food
Security Through Adoption of
Agriculture Technologies in ICT 28,776,000
ID9552 ISLAMABAD FOOD AUTHORITY PROJECT:
042101 - A01 Employees Related Expenses 24,700,000
042101 - A011 Pay 23,000,000
042101 - A011-2 Pay of Other Staff 52 (13,000,000)
042101 - A012 Allowances (14) (10,000,000)
042101 - A012-1 Regular Allowances (38) 1,700,000
042101 - A012-2 Other Allowances (Excluding T.A) (1,700,000)
042101 - A03 Operating Expenses 12,236,000
042101 - A032 Communications 335,000
042101 - A033 Utilities 600,000
042101 - A034 Occupancy Costs 3,000,000Page 235
OF INTERIOR 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.
042101 - A038 Travel & Transportation 3,950,000
042101 - A039 General 4,351,000
042101 - A09 Physical Assets 42,940,000
042101 - A092 Computer Equipment 1,440,000
042101 - A095 Purchase Of Transport 30,000,000
042102 - A096 Purchase of Plant and Machinery 10,000,000
042101 - A097 Purchase of Furniture and Fixture 150,000
042101 - A12 Civil Works 17,124,000
042101 - A124 Building and Structures 17,124,000
042101 - A13 Repairs and Maintenance 3,000,000
042101 - A130 Transport 1,000,000
042101 - A131 Machinery and Equipment 1,000,000
042101 - A132 Furniture and Fixture 500,000
042101 - A137 Computer Equipment 500,000
Total - Islamabad Food Authority Project 100,000,000
042101 Total Administration / Land Commission 128,776,000
042103 AGRICULTURAL RESEARCH AND
EXTENSION SERVICES
ID6435 PRODUCTIVITY ENHANCEMENT THROUGH
AGRICULTURE LAND DEVELOPMENT IN ICT:
042103 - A01 Employees Related Expenses 1,200,000 1,200,000
042103 - A011 Pay 460,000 460,000
042103 - A011-1 Pay of Officer 10 (100,000) (100,000)
042103 - A011-2 Pay of Other Staff (1) (360,000) (360,000)
042103 - A012 Allowances (9) 740,000 740,000
042103 - A012-1 Regular Allowances (440,000) (440,000)
042101 - A012-2 Other Allowances (Excluding T.A) (300,000) (300,000)
042103 - A03 Operating Expenses 1,910,000 1,910,000
042103 - A038 Travel & Transportation 990,000 990,000
042103 - A039 General 920,000 920,000
042103 - A12 Civil Works 17,246,000 17,246,000
042103 - A124 Building and Structure 17,246,000 17,246,000
042103 - A13 Repairs and Maintenance 450,000 450,000Page 236
OF INTERIOR 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.
042103 - A130 Transport 250,000 250,000
042103 - A131 Machinery and Equipment 200,000 200,000
Total - Productivity Enhancement Through
Agriculture Land Development in ICT 20,806,000 20,806,000
ID7281 PROMOTION OF SOLAR WATER PUMPING SYSTEM
FOR IRRIGATION IN ICT:
042103 - A01 Employees Related Expenses 1,700,000 1,700,000 2,106,000
042103 - A011 Pay 6 6 715,000 715,000 860,000
042103 - A011-2 Pay of Other Staff (6) (6) (715,000) (715,000) (860,000)
042103 - A012 Allowances 985,000 985,000 1,246,000
042103 - A012-1 Regular Allowances (915,000) (915,000) (1,210,000)
042103 - A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (36,000)
042103 - A03 Operating Expenses 450,000 450,000 650,000
042103 - A032 Communication 30,000 30,000 30,000
042103 - A033 Utilities 20,000 20,000 20,000
042103 - A038 Travel & Transportation 200,000 200,000 400,000
042103 - A039 General 200,000 200,000 200,000
042103 - A09 Physical Assets 3,800,000 3,800,000 3,700,000
042103 - A092 Computer Equipment 300,000 300,000
042103 - A095 Purchase of Transport 3,500,000 3,500,000 3,500,000
042103 - A097 Purchase of Furniture and Fixture 200,000
042103 - A12 Civil Works 18,850,000 18,850,000 26,604,000
042103 - A122 Irrigation Works 18,850,000 18,850,000 26,604,000
042103 - A13 Repairs and Maintenance 200,000 200,000 280,000
042103 - A130 Transport 180,000 180,000 280,000
042103 - A137 Computer Equipment 20,000 20,000
Total- Promotion of Solar Water Pumping System
for Irrigation in ICT 25,000,000 25,000,000 33,340,000
ID8887 CONSERVATION & DEVELOPMENT OF RAIN WATER
RESOURCES IN ICT:
042103 - A01 Employees Related Expenses 500,000 500,000 1,682,000
042103 - A011 Pay 5 5 250,000 250,000 300,000Page 237
OF INTERIOR 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.
042103 - A011-2 Pay of Other Staff (5) (5) (250,000) (250,000) (300,000)
042103 - A012 Allowances 250,000 250,000 1,382,000
042103 - A012-1 Regular Allowances (250,000) (250,000) (1,382,000)
042103 - A03 Operating Expenses 1,350,000 1,350,000 1,645,000
042103 - A032 Communication 60,000 60,000 60,000
042103 - A033 Utilities 100,000 100,000 110,000
042103 - A038 Travel & Transportation 630,000 630,000 755,000
042103 - A039 General 560,000 560,000 720,000
042103 - A09 Civil Works 300,000
042103 - A096 Building and Structures 300,000
042103 - A12 Civil Works 13,150,000 13,150,000 38,210,000
042103 - A124 Building and Structures 13,150,000 13,150,000 38,210,000
042103 A13 Repairs and Maintenance 400,000
042103 A130 Transport 200,000
042103 A131 Machinery and Equipment 200,000
Total- Conservation & Development of Rain Water
Resources in ICT 15,000,000 15,000,000 42,237,000
ID9478 PROMOION OF RAIN WATER HARVESTING
TECHNIQUES IN ICT:
042103 - A03 Operating Expenses 2,030,000
042103 - A032 Communication 30,000
042103 - A033 Utilities 50,000
042103 - A038 Travel & Transportation 800,000
042103 - A039 General 1,150,000
042103 - A09 Civil Works 401,000
042103 - A092 Computer Equipment 200,000
042103 - A095 Purchase of Transport 1,000
042103 - A097 Purchase of Furniture and Fixture 200,000
042103 - A12 Civil Works 22,529,000
042103 - A124 Building and Structures 22,529,000
042103 A13 Repairs and Maintenance 180,000
042103 A130 Transport 180,000
Total- Promoion of Rain Water Harvesting
Techniques in ICT 25,140,000Page 238
OF INTERIOR 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.
ID9479 IMPORVEMENT OF IRRIGATION WATER
EFFICIENCY IN ICT:
042103 - A01 Employees Related Expenses 800,000
042103 - A012 Allowances 800,000
042103 - A012-1 Regular Allowances (500,000)
042103 - A012-2 Other Allowances (Excluding TA) (300,000)
042103 - A03 Operating Expenses 1,780,000
042103 - A032 Communication 20,000
042103 - A033 Utilities 50,000
042103 - A038 Travel & Transportation 800,000
042103 - A039 General 910,000
042103 - A12 Civil Works 27,330,000
042103 - A124 Building and Structures 27,330,000
Total- Imporvement Of Irrigation Water
Efficiency in ICT 29,910,000
042103 Total- Agricultural research and exten 60,806,000 60,806,000 130,627,000
042106 ANIMAL HUSBANDRY :
ID8449 REHABILITATION AND STRENGTHENING OF
EXISTING VETERINARY HEALTHCARE
SERVICES IN ICT ISLAMABAD:
042106 - A01 Employees Related Expenses 9,200,000 9,200,000 7,500,000
042106 - A011 Pay 24 24 4,500,000 4,500,000 4,200,000
042106 - A011-2 Pay of Other Staff (24) (24) (4,500,000) (4,500,000) (4,200,000)
042106 - A012 Allowances 4,700,000 4,700,000 3,300,000
042106 - A012-1 Regular Allowances (2,600,000) (2,600,000) (1,900,000)
042106 - A012-2 Other Allowances (Excluding TA) (2,100,000) (2,100,000) (1,400,000)
042106 - A03 Operating Expenses 7,205,000 7,205,000 2,367,000
042106 - A032 Communications 200,000 200,000 100,000
042106 - A033 Utilities 200,000 200,000 100,000
042106 - A034 Occupancy Costs 600,000 600,000
042106 - A038 Travel & Transportation 1,000,000 1,000,000 367,000
042106 - A039 General 5,205,000 5,205,000 1,800,000
042106 - A09 Physical Assets 3,000,000 3,000,000Page 239
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
042106 - A096 Purchase of Plant & Machinery 3,000,000 3,000,000
042106 - A13 Repairs and Maintenance 1,300,000 1,300,000 200,000
042106 - A130 Transport 300,000 300,000 100,000
042106 - A131 Machinery and Equipment 200,000 200,000 50,000
042106 - A132 Furniture and Fixture 100,000 100,000 50,000
042106 - A133 Building and Structures 700,000 700,000
Total - Rehabilitation and Strengthening of
Existing Veterinary Healthcare
Services in ICT Islamabad 20,705,000 20,705,000 10,067,000
042106 Total- Animal Husbandry 20,705,000 20,705,000 10,067,000
042150 Other Services
ID9545 STRENGTHENING AND UP-GRADATION OF
ISLAMABAD ZOO :
042150 - A03 Operating Expenses 5,000,000
042150 - A039 General 5,000,000
042150 - A12 Civil Works 95,000,000
042150 - A125 Other Works 95,000,000
Total - Strengthening and Up-Gradation of
Islamabad Zoo 100,000,000
042150 Total-Other Services 100,000,000
0421 Total-Agriculture 81,511,000 81,511,000 369,470,000
042 Total-Agriculture, Food, Irrigation,
Forestry and Fisheries 81,511,000 81,511,000 369,470,000
045 CONSTRUCTION AND TRANSPORT:
0457 CONSTRUCTION (WORKS):
045702 BUILDING AND STRUCTURES:
ID3671 CONSTRUCTION OF MODEL PRISION IN
SECTOR H-16, ISLAMABAD :
045702 - A12 Civil Works 800,000,000 800,000,000 700,000,000Page 240
OF INTERIOR 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.
045702 - A124 Building and Structures 800,000,000 800,000,000 700,000,000
Total - Construction Of Model Prision In
Sector H-16, Islamabad : 800,000,000 800,000,000 700,000,000
ID8226 LAND REVENUE RECORD MANAGEMENT SYSTEM
IN RURAL AREA OF ICT, ISLAMABAD:
045702 - A01 Employees Related Expenses 13,705,000 3,802,000 24,705,000
045702 - A011 Pay 38 38 13,302,000 3,802,000 24,302,000
045702 - A011-1 Pay of Officer (29) (29) (11,300,000) (2,300,000) (20,300,000)
045702 - A011-2 Pay of Other Staff (9) (9) (2,002,000) (1,502,000) (4,002,000)
045702 - A012 Allowances 403,000 403,000
045702 - A012-1 Regular Allowances (403,000) (403,000)
045702 - A03 Operating Expenses 5,414,000 10,903,000
045702 - A032 Communications 650,000 1,300,000
045702 - A033 Utilities 500,000 1,500,000
045702 A036 Motor Vehicles 700,000 700,000
045702 - A038 Travel & Transportation 1,450,000 3,400,000
045702 - A039 General 2,114,000 4,003,000
045702 - A09 Physical Assets 32,100,000 71,600,000
045702 - A092 Computer Equipment 26,600,000 51,600,000
045702 - A095 Purchase of Transport 3,000,000 3,000,000
045702 - A096 Purchase of Plant & Machinery 500,000 15,000,000
045702 - A097 Purchase of Furniture and Fixture 2,000,000 2,000,000
045702 - A13 Repairs and Maintenance 1,601,000 5,958,000
045702 - A131 Machinery and Equipment 1,000 2,400,000
045702 - A132 Furniture and Fixture 600,000 1,500,000
045702 - A133 Building and Structure 600,000 1,000,000
045702 - A137 Computer Equipment 1,000,000 1,058,000
Total - Land Revenue Record Management System
in Rural Area of ICT, Islamabad 52,820,000 3,802,000 113,166,000Page 241
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8447 PROVISION FOR (CPEC) RELATED SECURITY
PROJECTS:
045702 - A12 Civil Works 1,800,000,000
045702 - A124 Building and Structures 1,800,000,000
Total - Provision for (CPEC) Related Security
Projects 1,800,000,000
ID9550 DESIGN CONSULTANCY SERVICES & FEASIBILITY
STUDY FOR CONSTR. OF MODEL
PRISION AT H - 16
045702 - A02 Project Pre - Investment Analysis 42,510,000
045702 - A021 Feasibility Studies 42,510,000
Total - Land Revenue Record Management System
in Rural Area of ICT, Islamabad 42,510,000
045702 Total - Building And Structures 2,652,820,000 803,802,000 855,676,000
0457 Total - Construction (Works) 2,652,820,000 803,802,000 855,676,000
045 Total - Construction and Transport 2,652,820,000 803,802,000 855,676,000
04 Total - Economic Affairs 2,734,331,000 885,313,000 1,225,146,000
06 HOUSING AND COMMUNITY AMENITIES :
062 COMMUNITY DEVELOPMENT :
0621 URBAN DEVELOPMENT :
062120 OTHERS :
ID1418 CONSTRUCTION OF JUDICAL AND ADMINISTRATION
COMPLEX G-10/1, ICT ISLAMABAD :
062120 - A12 Civil Works 50,000,000 50,000,000 150,000,000
062120 - A124 Building and Structures 50,000,000 50,000,000 150,000,000
Total - Construction of Judical and Administration
Complex G-10/1, ICT Islamabad 50,000,000 50,000,000 150,000,000Page 242
OF INTERIOR 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.
ID3332 CONSTRUCTION OF HOUSES CAT-II FOR
15 SUPDTS OF ISLAMABAD POLICE :
062120 - A12 Civil Works 39,916,000 39,916,000
062120 - A124 Building and Structures 39,916,000 39,916,000
Total - Construction of House Cat-II, for
15 Supdts of Islamabad Police 39,916,000 39,916,000
ID8224 CONSTRUCTION OF ACCOMMODATION,
TRAINING AND ADMIN BLOCKS AND
BARRACKS FOR THE ESTABLISHMENT OF RAPID
RESPONSE FORCE :
062120 - A01 Employees Related Expenses 2,500,000
062120 - A012 Allowances 2,500,000
062120 - A012-2 Other Allowances(Excluding T.A) (2,500,000)
062120 - A03 Operating Expenses 32,351,000 29,512,000 120,000,000
062120 - A033 Utilities 1,275,000 1,275,000 1,800,000
062120 - A038 Travel & Transportation 10,000,000 10,000,000 22,000,000
062120 - A039 General 21,076,000 18,237,000 96,200,000
062120 - A09 Physical Assets 26,203,000 29,042,000 99,686,000
062120 - A092 Computer Equipment 11,728,000 11,728,000
062120 - A095 Purchase of Transport 10,000,000 10,000,000 99,686,000
062120 - A097 Purchase of Furniture and Fixture 4,475,000 7,314,000
062120 - A12 Civil Works 368,740,000 368,740,000
062120 - A124 Building and Structures 368,740,000 368,740,000
Total - Construction of Accomodation, Training
and Admin Blocks and Barracks for the
Establishment of Rapid Response Force 427,294,000 427,294,000 222,186,000
ID8428 ESTABLISHMENT OF ITP F.M RADIO STATION
AT ITP HQ. SECTOR F-8/1 ISLAMABAD:
062120 - A01 Employees Related Expenses 7,720,000 7,720,000
062120 - A011 Pay 13 7,720,000 7,720,000
062120 - A011-1 Pay of Officer (6) (4,960,000) (4,960,000)
062120 - A011-2 Pay of Other Staff (7) (2,760,000) (2,760,000)Page 243
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
062120 - A03 Operating Expenses 1,436,000 1,436,000
062120 - A038 Travel & Transportation 266,000 266,000
062120 - A039 General 1,170,000 1,170,000
062120 - A09 Physical Assets 800,000 800,000
062120 - A095 Purchase of Transport 800,000 800,000
062120 - A13 Repairs and Maintenance 20,000 20,000
062120 - A130 Transport 20,000 20,000
Total - Establishment of ITP F.M. Radio Station
at ITP HQ. Sector F-8/1 Islamabad 9,976,000 9,976,000
ID8432 ESTABLISHMENT OF MODEL POLICE STATION
IN ICT / POLICE REFORMS:
062120 - A01 Employees Related Expenses 5,300,000 5,300,000 52,458,000
062120 - A011 Pay 4,000,000 4,000,000 45,248,000
062120 - A011-1 Pay of Officer (2,000,000) (2,000,000) (14,000,000)
062120 - A011-2 Pay of Other Staff (2,000,000) (2,000,000) (31,248,000)
062120 - A012 Allowances 1,300,000 1,300,000 7,210,000
062120 - A012-1 Regular Allowances (1,150,000) (1,150,000) (7,210,000)
062120 - A012-2 Other Allowances (excluding TA) (150,000) (150,000)
062120 - A03 Operating Expenses 15,100,000 15,100,000 100,225,000
062120 - A032 Communications 600,000 600,000 4,528,000
062120 - A033 Utilities 600,000 8,856,000
062120 - A034 Occupancy Costs 500,000 500,000 1,487,000
062120 - A038 Travel & Transportation 2,900,000 2,900,000 18,317,000
062120 - A039 General 11,100,000 11,100,000 67,037,000
062120 - A06 Transfers 15,120,000
062120 - A063 Entertainment & Gifts 15,120,000
062120 - A09 Physical Assets 68,800,000 68,800,000 196,960,000
062120 - A092 Computer Equipment 61,000,000 61,000,000 63,435,000
062120 - A095 Purchase of Transport 6,000,000 6,000,000 58,455,000
062120 - A096 Purchase of Plant and Machinery 1,000,000 1,000,000 12,950,000
062120 - A097 Purchase of Furniture and Fixture 800,000 800,000 61,000,000
062120 - A098 Purchase of Other Assets 1,120,000
062120 - A12 Civil Works 210,000,000 210,000,000 181,788,000
062120 - A124 Building and Structures 210,000,000 210,000,000 181,788,000
062120 - A13 Repairs and Maintenance 800,000 800,000 22,602,000Page 244
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
062120 - A130 Transport 200,000 200,000 4,512,000
062120 - A131 Machinery and Equipment 200,000 200,000 4,170,000
062120 - A132 Furniture and Fixture 200,000 200,000
062120 - A133 Building and Structures 9,600,000
062120 - A137 Computer Equipment 200,000 200,000 4,320,000
Total - Establishment of Model Police Station
in ICT / Police Reforms 300,000,000 300,000,000 569,153,000
ID9514 CONSTRUCTION OF POLICE STATION AT
MARKAZ I - 16 ISLAMABAD :
062120 - A12 Civil Works 22,207,000
062120 - A124 Building and Structures 22,207,000
Total - Construction of Police Station At
Markaz I - 16 Islamabad 22,207,000
ID9515 CONSTRUCTION OF ACCOMODATION
TRG & ADMIN BLOCKS & BARRACKS FOR THE
ESTAB. OF RAPID RESPONSE FORCE FOR ICT
062120 - A12 Civil Works 400,000,000
062120 - A124 Building and Structures 400,000,000
Total - Construction of House Cat-II, for
15 Supdts of Islamabad Police 400,000,000
ID9516 ESTABLISHMENT OF ANTI RIOT FORCE
CONSISTING 2388 OFFICERS / MEN AND
CONSTRUCTION OF ACCOMODATION FOR
062120 - A12 Civil Works 1,000,000,000
062120 - A124 Building and Structures 1,000,000,000
Total - Establishment of Anti Riot Force
Consisting 2388 Officers / Men
and Construction of Accomodation for 1,000,000,000Page 245
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID9517 CONSTRUCTION OF (04) POLICE BARRACKS
FOR 100 MEN EACH IN SECTOR F-7 F-8
G-9 & G-10 ISLAMABAD
062120 - A12 Civil Works 57,884,000
062120 - A124 Building and Structures 57,884,000
Total - Construction of (04) Police Barracks
for 100 Men Each in Sector F-7 F-8
G-9 & G-10 Islamabad 57,884,000
ID9518 CONSTRUCTION OF (05) POLICE BARRACKS
FOR 100 MEN EACH NEAR K BLOCK
ISLAMABAD
062120 - A12 Civil Works 256,339,000
062120 - A124 Building and Structures 256,339,000
Total - Construction of (05) Police Barracks
for 100 Men Each Near K Block
Islamabad 256,339,000
ID9519 CONSTRUCTION OF ADMIN BLOCK MAGAZINE
QUARTER BARRACKS MT SHED
HOURSE STABLES & PARADE GROUND IN
062120 - A12 Civil Works 205,625,000
062120 - A124 Building and Structures 205,625,000
Total - Construction of Admin Block Magazine
Quarter Barracks MT Shed Hourse
Stables & Parade Ground in 205,625,000
ID9520 CONSTRUCTION OF 04 NOS POLICE STATION
IN VARIOUS SECTORS G-11 MARKAZ 1-11
MARKAZ D-12 AND SHEHZAD TOWN
062120 - A12 Civil Works 59,862,000Page 246
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
062120 - A124 Building and Structures 59,862,000
Total - Construction of 04 NOs Police Station
in Various Sectors G-11 Markaz 1-11
Markaz D-12 and Shehzad Town 59,862,000
ID9521 ESTABLISHMENT OF MODEL POLICE STATIONS
IN ICT / POLICE REFORMS (PHASE-11)
062120 - A12 Civil Works 200,000,000
062120 - A124 Building and Structures 200,000,000
Total - Establishment of Model Police Stations
in ICT / Police Reforms (Phase - 11) 200,000,000
ID9531 CONSTRUCTION OF TOWN HALL MCI HOUSE AND
OTHER RELATED INFRASTRUCTURE FOR THE
EFFICIENT FUNCTONING OF METRO
062120 - A03 Operating Expenses 125,000,000
062120 - A039 General 125,000,000
062120 - A12 Civil Works 500,000,000
062120 - A124 Building and Structure 500,000,000
Total - Construction of Town Hall MCI House
and Other Related Infrastructure for
the Efficient Functioning of Metro 625,000,000
ID9554 POLICE HOSPITAL ISLAMABAD :
062120 - A12 Civil Works 1,000,000,000
062120 - A124 Building and Structures 1,000,000,000
Total - Police Hospital Islamabad 1,000,000,000
062120 Total-Others 827,186,000 827,186,000 4,768,256,000
0621 Total-Urban Development 827,186,000 827,186,000 4,768,256,000Page 247
OF INTERIOR 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.
0622 RURAL DEVELOPMENT :
062203 INTEGRATED RURAL DEVELOPMENT PROGRAMME :
ID2390 ESTABLISHMENT OF COMPUTER LITERACY
CENTRE IN 12 UNION COUNCILS OF ICT
ISLAMABAD (PHASE-II) :
062203 - A01 Employees Related Expenses 3,550,000 3,550,000 5,300,000
062203 - A011 Pay 39 39 1,050,000 1,050,000 2,200,000
062203 - A011-2 Pay of Other Staff (39) (39) (1,050,000) (1,050,000) (2,200,000)
062203 - A012 Allowances 2,500,000 2,500,000 3,100,000
062203 - A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (3,100,000)
062203 - A03 Operating Expenses 7,550,000 7,550,000 1,875,000
062203 - A032 Comunications 250,000 250,000 100,000
062203 - A033 Utilities 500,000 500,000 25,000
062203 - A034 Occupancy Costs 3,600,000 3,600,000 800,000
062203 - A038 Travel & Transportation 1,200,000 1,200,000 500,000
062203 - A039 General 2,000,000 2,000,000 450,000
062203 - A09 Physical Assets 7,800,000 7,800,000 2,400,000
062203 - A096 Purchase of Plant & Machinery 5,000,000 5,000,000 1,200,000
062203 - A097 Purchase of Furniture & Fixture 2,000,000 2,000,000 800,000
062203 - A098 Purchase of Other Assets 800,000 800,000 400,000
062203 - A13 Repairs and Maintenance 6,100,000 6,100,000 425,000
062203 - A130 Transport 500,000 500,000 75,000
062203 - A131 Machinery and Equipment 800,000 800,000 50,000
062203 - A132 Furniture and Fixture 800,000 800,000 50,000
062203 - A133 Building and Structures 4,000,000 4,000,000 250,000
Total - Establishment of Computer Literacy
Centre in 12 Union Councils of ICT
Islamabad (Phase-II) 25,000,000 25,000,000 10,000,000(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 130 Dev. Exp. Interior Division 2
Page 248
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID9532 STRENGTHENING OF UNION COUNCIL BY
CONSTRUCTION OF 50 UNION COUNCIL
OFFICES AND RELATED INFRASTRUCTURE:
062203 - A03 Operating Expenses 3,000,000
062203 - A039 General 3,000,000
062203 - A12 Civil Works 97,000,000
062203 - A124 Building and Structures 97,000,000
Total - Strengthening of Union Council by
Construction of 50 Union Council
Offices and Related Infrastructure 100,000,000
ID9533 REHABILITATION UP-GRADATION OF ROAD/
STREET PAVMENT AT VILLAGE TALHAR AND
ADJOINING DHOKES ISLAMABAD :
062203 - A03 Operating Expenses 1,150,000
062203 - A039 General 1,150,000
062203 - A13 Repairs and Maintenance 27,000,000
062203 - A136 Roads, Highways and Bridges 27,000,000
Total - Rehabilitation Up-Gradation of Road/
Street Pavment at Village Talhar and
Adjoining Dhokes Islamabad : 28,500,000
ID9534 WATER SUPPLY SCHEME IN RURAL AREA OF
ICT ISLAMABAD :
062203 - A03 Operating Expenses 5,000,000
062203 - A039 General 5,000,000
062203 - A12 Civil Works 245,000,000
062203 - A125 Other Works 245,000,000
Total - Water Supply scheme in Rural Area of
ICT Islamabad 250,000,000Page 249
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID9535 STREET PAVEMENT/ SANITATION IN RURAL
AREA OF ICT ISLAMABAD :
062203 - A03 Operating Expenses 1,000,000
062203 - A039 General 1,000,000
062203 - A12 Civil Works 499,000,000
062203 - A125 Other Works 499,000,000
Total - Street Pavement/ Sanitation in Rural
Area of ICT Islamabad 500,000,000
ID9536 CONSTRUCTION OF ROADS IN VILLAGE TALHAR
(DHOK MEHAR TO KINGRIAN AND ADJOINING
DHOKES) ICT ISLAMABAD :
062203 - A03 Operating Expenses 1,400,000
062203 - A039 General 1,400,000
062203 - A12 Civil Works 27,000,000
062203 - A121 Roads, Highways and Bridges 27,000,000
Total - Construction of Roads in Village Talhar
(Dhok Mehar to Kingrian and Adjoining
Dhokes) ICT Islamabad : 28,400,000
ID9537 CONSTRUCTION OF ROADS IN RURAL AREA OF
ICT ISLAMABAD :
062203 - A03 Operating Expenses 2,000,000
062203 - A039 General 2,000,000
062203 - A12 Civil Works 398,000,000
062203 - A121 Roads, Highways and Bridges 398,000,000
Total - Construction of Roads in Rural Area of
ICT Islamabad 400,000,000
ID9555 CONSTRUCTION OF WOMEN DEVELOPMENT
CENTRE AT RURAL DEVELOPMENT MARKAZ
TARLAI ISLAMABAD :
062203 - A12 Civil Works 59,843,000Page 250
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
062203 - A124 Building and Structures 59,843,000
Total - Construction of Woment Development
Centre at Rural Development Markaz
Tarlai Islamabad 59,843,000
062203 Total-Integrated Rural Development
Programme 25,000,000 25,000,000 1,376,393,000
0622 Total-Rural Development 25,000,000 25,000,000 1,376,393,000
062 Total-Community Development 852,186,000 852,186,000 6,144,649,000
06 Total-Housing and Community Amenities 852,186,000 852,186,000 6,144,649,000
07 HEALTH :
073 HOSPITAL SERVICES :
0731 GENERAL HOSPITAL SERVICES :
073101 GENERAL HOSPITAL SERVICES :
ID5297 HEALTH DEPARTMENT, ICT ISLAMABAD,
CONSTRUCTION OF BHU WITH STAFF
ACCOMMODATION AT KIRPA, ISLAMABAD:
073101 - A12 Civil Works 24,368,000 24,368,000
073101 - A124 Building and Structures 24,368,000 24,368,000
Total - Health Department ICT Islamabad
Construction of Bhu with staff
Accommodation at Kirpa, Islamabad 24,368,000 24,368,000
ID7317 ISLAMABAD GENERAL HOSPITAL AT
TARLAI ICT, ISLAMABAD:
073101 - A12 Civil Works 440,000,000 440,000,000 200,000,000
073101 - A124 Building and Structures 440,000,000 440,000,000 200,000,000
Total - Islamabad General Hospital
at Tarlai ICT, Islamabad 440,000,000 440,000,000 200,000,000
(In Foreign Exchange) (340,000,000) (340,000,000) (200,000,000)
(Own Resources) (30,000,000)
(Foreign Aid) (340,000,000) (340,000,000) (170,000,000)
(In Local Currency) (100,000,000) (100,000,000)Page 251
OF INTERIOR 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.
ID9512 HEALTH SYSTEM STRENGTHENING OF ICT
HEALTH DEPARTMENT TO PREVENT AND AND
CONTROL EMERGING COMMUNICABLE :
073101 - A01 Employees Related Expenses 29,753,000
073101 - A011 Pay 99 27,200,000
073101 - A011-1 Pay of Officer (18) (12,540,000)
073101 - A011-2 Pay of Other Staff (81) (14,660,000)
073101 - A012 Allowances 2,553,000
073101 - A012-2 Other Allowances (Excluding TA) (2,553,000)
073101 - A03 Operating Expenses 6,250,000
073101 - A038 Travel and Transportation 2,500,000
073101 - A039 General 3,750,000
073101 - A09 Physical Assets 9,000,000
073101 - A095 Purchase of Transport 9,000,000
073101 - A13 Repairs and Maintenance 1,250,000
073101 - A130 Transport 625,000
073101 - A131 Machinery and Equipment 625,000
Total - Health System Strengthening of ICT
Health Department to Prevent and
Control Emerging Communicable 46,253,000
073101 Total-General Hospital Services 464,368,000 464,368,000 246,253,000
0731 Total-General Hospital Services 464,368,000 464,368,000 246,253,000
073 Total-Hospital Services 464,368,000 464,368,000 246,253,000
07 Total-Health 464,368,000 464,368,000 246,253,000
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT:
ID9546 KORANG RIVER AND RAWAL LAKE WATER
TREATMENT PLANTS :
074120 - A03 Operating Expenses 10,000,000
074120 - A039 General 10,000,000
074120 - A12 Civil Works 390,000,000Page 252
OF INTERIOR 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.
074120 - A125 Other Works 390,000,000
Total - Korang River and Rawal Lake Water
Treatment Plants 400,000,000
ID9547 STRENGTHENING OF SEWERAGE MAINTENANCE,
SYSTEM OF ICT, THROUGH PROCUREMENT OF
MODERN MACHINERY AND EQUIPMENT:
074120 - A03 Operating Expenses 10,000,000
074120 - A039 General 10,000,000
074120 - A12 Civil Works 140,000,000
074120 - A125 Other Works 140,000,000
Total - Strengthening of Sewerage Maintenance,
System of ICT, Through Procurement of
Modern Machinery and Equipment 150,000,000
ID9548 BEAUTIFICATION OF ISLAMABAD THROUGH
HATICULTURE AND IMPROVEMENT OF EXISTING
PARKS AND PLAY GROUNDS IN:
074120 - A03 Operating Expenses 10,000,000
074120 - A039 General 10,000,000
074120 - A12 Civil Works 140,000,000
074120 - A125 Other Works 140,000,000
Total - Beautification of Islamabad Through
Haticulture and Improvement of Existing
Parks and Play Grounds in 150,000,000
ID9549 CONSTRUCTION OF INFRASTRUCTURE FOR
SPORTS AND REVAMPING OF ISLAMABAD
SPORTS BOARD FOR THE PROMOTION OF:
074120 - A01 Employees Related Expenses 4,351,000
074120 - A011 Pay 14 2,660,000
074120 - A011-1 Pay of Officer (6) (1,500,000)
074120 - A011-2 Pay of Other Staff (8) (1,160,000)
074120 - A012 Allowances 1,691,000
074120 - A012-1 Regular Allowances 1,691,000Page 253
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
074120 - A03 Operating Expenses 2,760,000
074120 - A032 Communications 120,000
074120 - A033 Utilities 200,000
074120 - A034 Occupancy Costs 520,000
074120 - A038 Travel and Transportation 820,000
074120 - A039 General 1,100,000
074120 - A09 Physical Assets 10,150,000
074120 - A095 Purchase of Transport 10,000,000
074120 - A097 Purchase of Furniture and Fixture 150,000
074120 - A12 Civil Works 132,239,000
074120 - A124 Other Works 132,239,000
074120 - A13 Repairs and Maintenance 500,000
074120 - A130 Transport 500,000
Total - Construction of Infrastructure for
Sports and Revamping of Islamabad
Sports Board for the Promotionof 150,000,000
074120 Total-Others (Other Health Facilities) 850,000,000
0741 Total-Public Health Services 850,000,000
074 Total-Public Health Services 850,000,000
07 Total-Health 464,368,000 464,368,000 1,096,253,000
08 RECREATION, CULTURE AND RELIGION:
084 RELIGIOUS AFFAIRS:
0841 RELIGIOUS AFFAIRS:
084103 AUQAF:
ID9529 UP-GRADATION / IMPROVEMENT OF MOSQUES
UNDER ADMINISTRATION AUQAF DEPARTMENT ICT
ISLAMABAD:
084103 - A03 Operating Expenses 5,000,000
084103 - A039 General 5,000,000
084103 - A13 Repairs and Maintenance 145,000,000Page 254
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
084103 - A133 Buildings and Structure 145,000,000
Total - Up-Gradation / Improvement of Mosques
Under Administration Auqaf Department ICT
Islamabad 150,000,000
084103 Total-Auqaf 150,000,000
0741 Total-Religious Affairs 150,000,000
074 Total-Religious Affairs 150,000,000
07 Total-Recreation, Culture and Religion 150,000,000
Total - Accountant General Pakistan Revenues 5,467,677,000 3,215,342,000 11,633,568,000
(In Foreign Exchange) (340,000,000) (340,000,000) (200,000,000)
(Own Resources) (30,000,000)
(Foreign Aid) (340,000,000) (340,000,000) (170,000,000)
(In Local Currency) (5,127,677,000) (2,875,342,000) (11,433,568,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032105 PROVINCIAL BORDER FORCES:
LO1115 RAISING OF IX SPECIAL SECURITY DIVISION
WING (CHINESE SECURITY) PAK PUNJAB
RANGER AT MULTAN :
032105 - A12 Civil Works 50,000,000 50,000,000
032105 - A124 Building and Structures 50,000,000 50,000,000
Total - Raising of IX Special Security Division
Wing (Chinese Security) Pak Punjab
Ranger at Multan 50,000,000 50,000,000
LO1116 RAISING OF 2X SPECIAL SECURITY WING
(CHINESE SECURITY) AT RAWALPINDI AND ISLAMABAD
PAKISTAN RANGER PUNJAB:
032105 - A12 Civil Works 77,860,000 78,000,000 276,600,000Page 255
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE.-Contd.
032105 - A124 Building and Structures 77,860,000 78,000,000 276,600,000
Total - Raising of 2X Special Security Wing
(Chinese Security) at RWP & ISS
Pakistan Ranger Punjab 77,860,000 78,000,000 276,600,000
LO1117 RAISING OF 2X INTERNAL SECURITY WING
AT DISTRICT LAHORE FOR CAPACITY
BUILDING OF PAKISTAN RANGERS:
032105 - A12 Civil Works 425,222,000 425,222,000 90,000,000
032105 - A124 Building and Structures 425,222,000 425,222,000 90,000,000
Total - Raising of 2X Internal Security Wing
at District Lahore for Capacity
Building of Pakistan Rangers 425,222,000 425,222,000 90,000,000
LO1168 SHIFTING 1 X BORDER OUT POST (SADIQUE
SHAHEED) DUE TO FLOOD IN THE AREA
OF RESPONSIBILITY SUTLEJ RANGERS:
032105 - A12 Civil Works 15,441,000 15,441,000
032105 - A124 Building and Structures 15,441,000 15,441,000
Total - Shifting 1 X Border out Post (Sadique
Shaheed) Due to Flood In the Area
of Responsibility Sutlej Rangers 15,441,000 15,441,000
LO1169 PURCHASE OF ELECTRO MEDICAL EQUIPMENT
FURNITURE AND MISC SURGICAL
INSTRUMENT FOR NEWLY CONSTRUCTED
200 X BEDDED HOSPITAL AT LAHORE:
032105 - A09 Physical Assets 149,995,000 149,995,000 115,005,000
032105 - A094 Other Stores and Stocks 149,995,000 149,995,000 115,005,000
Total - Purchase of Electro Medical Eqvipment
Furniture and Misc Surgical
Intrument for Newly Constructed 149,995,000 149,995,000 115,005,000Page 256
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE.-Concld.
LO1300 CONSTR. OF MARRIED ACCOMD. FOR SERVING
OFFICERS/TROOPS OF HQ PUNJAB RANGERS
(24 X CAT-V 16 X CAT-IV) :
032105 - A12 Civil Works 113,086,000
032105 - A124 Building and Structures 113,086,000
Total - Constr. of Married Accomd. for Serving
Officers/Troops of Hq Punjab Rangers
(24 X Cat-V 16 X Cat-Iv) 113,086,000
LO1301 UP-GRADATION OF SECURITY INFRASTRUCTURE
AT 3 X JOINT CHECK POSTS AT WAGHA GANDHA
SINGH WALA AND SULEMANK I :
032105 - A12 Civil Works 63,785,000
032105 - A124 Building and Structures 63,785,000
Total - Up-Gradation of Security Infrastructure
at 3 X Joint Check Posts at Wagha Gandha
Singh Wala and Sulemank I 63,785,000
032105 Total-Provincial Border Forces 718,518,000 718,658,000 658,476,000
0321 Total-Police 718,518,000 718,658,000 658,476,000
032 Total-Police 718,518,000 718,658,000 658,476,000
03 Total-Public Order and Safety Affairs 718,518,000 718,658,000 658,476,000
Total - Accountant General Pakistan Revenues
Sub-Office, Lahore 718,518,000 718,658,000 658,476,000Page 257
OF INTERIOR 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, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032106 FRONTIER WATCH AND WARD :
PR0667 PROVISION OF SECURITY INFRASTRUCTURE IN
MALAKAND SWAT AND OTHER CONFLICT
AREAS OF KHYBER PAKHTUNKHWA :
032106 - A01 Employees Related Expenses 430,700,000 430,700,000
032106 - A011 Pay 1591 137,100,000 137,100,000
032106 - A011-2 Pay of Other Staff (1591) (137,100,000) (137,100,000)
032106 - A012 Allowances 293,600,000 293,600,000
032106 - A012-1 Regular Allowances (293,100,000) (293,100,000)
032106 - A012-2 Other Allowances(Excluding T.A) (500,000) (500,000)
032106 - A03 Operating Expenses 16,150,000 16,150,000 25,000,000
032106 - A036 Motor Vehincles 3,000,000 3,000,000 2,200,000
032106 - A038 Travel & Transportation 1,150,000 1,150,000 1,800,000
032106 - A039 General 12,000,000 12,000,000 21,000,000
032106 - A05 Grants, Subsidies and write off Loans 7,000,000 7,000,000
032106 - A052 Grants Domestic 7,000,000 7,000,000
032106 - A06 Transfers 500,000 500,000
032106 - A061 Scholarship 500,000 500,000
032106 - A09 Physical Assets 474,655,000 474,655,000 343,900,000
032106 - A095 Purchase of Transport 190,000,000 190,000,000 138,900,000
032106 - A096 Purchase of Plant & Machinery 5,000,000 5,000,000 3,000,000
032106 - A097 Purchase of Furniture & Fixture 1,500,000 1,500,000 2,000,000
032106 - A098 Purchase of Other Assets 278,155,000 278,155,000 200,000,000
032106 - A12 Civil Works 70,000,000 70,000,000 130,000,000
032106 - A124 Building and Structures 70,000,000 70,000,000 130,000,000
032106 - A13 Repairs and Maintenance 995,000 995,000 1,100,000
032106 - A130 Transport 400,000 400,000 500,000
032106 - A131 Machinery and Equipment 400,000 400,000 500,000
032106 - A137 Computer Equipment 195,000 195,000 100,000
Total - Provision of Security Infrastructure in
Malakand Swat and other conflict Areas
of Khyber Pakhtunkhwa 1,000,000,000 1,000,000,000 500,000,000Page 258
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR.-Contd
PR1166 CONSTRUCTION OF BARRACKS MAIN OFFICE
BUILDING QUARTERS STORES AND LATRINES/
BATHROOMS FOR FC TROOPS:
032106 - A12 Civil Works 54,840,000 54,840,000
032106 - A124 Building and Structures 54,840,000 54,840,000
Total - Construction of Barracks Main Office
Building Quarters Stores and Latrines/
Bathrooms for FC Troops 54,840,000 54,840,000
PR1224 CONST. OF BRKS. & LAVATORY BLOCK @ FC
HQ HYATABAD & CONST. OF BOUNDRY WALL
(ABDOBE WALL) @ FC POST :
032106 - A12 Civil Works 30,000,000 24,913,000
032106 - A124 Building and Structures 30,000,000 24,913,000
Total - Const. Of Brks. & Lavatory Block @ Fc
Hq Hyatabad & Const. Of Boundry Wall
(Abdobe Wall) @ Fc Post : 30,000,000 24,913,000
PR1253 CONSTRUCTION OF BARRACKS JCOS ROOMS
GARAGES STORES OFFICE BUILDING & MI
ROOMS WITH WARD FOR FC TROOPS :
032106 - A12 Civil Works 54,948,000
032106 - A124 Building and Structures 54,948,000
Total - Construction of Barracks Jcos Rooms
Garages Stores Office Building & MI
Rooms With Ward for FCTroops : 54,948,000
PR1256 CONSTRUCTION OF BARRACKS GARAGES STORES
MAIN OFFICE BUILDING UNDERGROUND KOT &
LATRINES/ BATHROOMS AT FC HQ :
032106 - A12 Civil Works 48,000,000Page 259
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR.-Contd
032106 - A124 Building and Structures 48,000,000
Total - Construction of Barracks Garages Stores
Main Office Building Underground Kot &
Latrines/ Bathrooms at FC HQ 48,000,000
PR1260 STRENGTHENING OF FRONTIER CONSTABULARY
032106 - A12 Civil Works 100,000,000
032106 - A124 Building and Structures 100,000,000
Total - Strengthening Of Frontier Constabulary 100,000,000
032106 Total-Frontier Watch and Ward 1,054,840,000 1,084,840,000 727,861,000
0321 Total-Police 1,054,840,000 1,084,840,000 727,861,000
032 Total-Police 1,054,840,000 1,084,840,000 727,861,000
03 Total-Public Order and Safety Affairs 1,054,840,000 1,084,840,000 727,861,000
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045702 BUILDING AND STRUCTURES :
PR0909 CONSTRUCTION OF 1 X ADDITIONAL WING
ACCOMMODATION FOR DIR SCOUTS
AT SAMAR BAGH :
045702 - A12 Civil Works 118,935,000 118,935,000
045702 - A124 Building and Structures 118,935,000 118,935,000
Total - Construction of 1x Additional Wing
Accommodation for Dir Scouts at
Samar Bagh 118,935,000 118,935,000
PR0911 CONSTRUCTION OF 1 X ADDITIONAL WING
ACCOMMODATION FOR SHAWAL RIFLES
AT RAZMAK:
045702 - A12 Civil Works 196,651,000 196,651,000Page 260
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR.-Contd
045702 - A124 Building and Structures 196,651,000 196,651,000
Total - Construction of 1x Additional Wing
Accommodation for Shawal Rifles
at Razmak 196,651,000 196,651,000
PR0912 CONSTRUCTION OF 1 X ADDITIONAL WING
ACCOMMODATION FOR THALL SCOUTS
AT THALL:
045702 - A12 Civil Works 138,638,000 138,638,000
045702 - A124 Building and Structures 138,638,000 138,638,000
Total - Construction of 1x Additional Wing
Accommodation for Thall Souts
at Thall 138,638,000 138,638,000
PR1054 CONSTRUCTION OF ACCOMMODATION
FOR 3X WINGS AT CHOTADATA KHEL GHARLAMAI
AND GHARYAAM NORTH WAZIRISTAN:
045702 - A12 Civil Works 300,000,000 300,000,000 291,552,000
045702 - A124 Building and Structures 300,000,000 300,000,000 291,552,000
Total - Construction of Accommodation
for 3X WingS at Chotadata Khel Gharlamai
and Gharyam North Waziristan 300,000,000 300,000,000 291,552,000
PR1055 CONSTRUCTION OF ACCOMMODATION
FOR 4X WINGS AT WACHA BIBI QAMAR ISHA
APPI FAQIR AND DWA TOI NORTH :
045702 - A12 Civil Works 400,000,000 400,000,000 422,068,000
045702 - A124 Building and Structures 400,000,000 400,000,000 422,068,000
Total - Construction of Accommodation
for 4X Wings at Wacha Bibi Qamar Isha
Appi Faqir and Dwa Toi North 400,000,000 400,000,000 422,068,000Page 261
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR.-Contd
PR1056 CONSTRUCTION OF ACCOMMODATION
FOR 3X WINGS AT JHALAR GHURBAS AND
SAIDGAI NORTH WAZIRISTAN AGENCY:
045702 - A12 Civil Works 300,000,000 300,000,000 291,552,000
045702 - A124 Building and Structures 300,000,000 300,000,000 291,552,000
Total - Construction of Accommodation
for 3X Wings at Jhalar Ghurbas and
Saidgai North Waziristan Agency 300,000,000 300,000,000 291,552,000
PR1167 CONSTRUCTION OF ACCOMMODATION FOR HQ
FC KPK (SOUTH) AT D.I. KHAN:
045702 - A12 Civil Works 500,000,000 500,000,000 600,000,000
045702 - A124 Building and Structures 500,000,000 500,000,000 600,000,000
Total - Construction of Accommodation for HQ
FC KPK(South) at D.I. Khan 500,000,000 500,000,000 600,000,000
PR1168 CONSTRUCTION OF ACCOMMODATION FOR 4X
WINGS AT GORGANA PAINDA CHEENA
DORGA AND SHILMAN KHYBER AGENCY, FC:
045702 - A12 Civil Works 450,000,000
045702 - A124 Building and Structures 450,000,000
Total - Construction of Accommodation for 4X
Wings at Gorgana Painda Cheena
Dorga and Shilman Khyber Agency FC 450,000,000
PR1169 CONSTRUCTION OF ACCOMMODATION FOR 3X
WINGS AT URSOON CHITRAL TRIPPAMAN
DIR AND ANGOOR ADA SOUTH:
045702 - A12 Civil Works 450,000,000 450,000,000 616,794,000
045702 - A124 Building and Structures 450,000,000 450,000,000 616,794,000
Total - Construction of Accommodation for 3X
Wings at Ursoon Chitral Trippaman
Dir and Angoor ADA South: 450,000,000 450,000,000 616,794,000Page 262
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR.-Contd.
PR1170 CONSTRUCTION OF ACCOMMODATION FOR 3X
WINGS AT HASHIM MENA BAJAUR AGENCY
& SURAN MOHMAND AGENCY FC, KPK:
045702 - A12 Civil Works 450,000,000 450,000,000 616,794,000
045702 - A124 Building and Structures 450,000,000 450,000,000 616,794,000
Total - Construction of Accommodation for 3X
Wings at Hashim Mena Bajaur Agncy
& Suran Mohmand Agency Fc KPK 450,000,000 450,000,000 616,794,000
PR1173 CONSTRUCTION OF ACCOMMODATION FOR 4X
WINGS AT CHAMANJAN SAMA BAZAR
ORAKZAI AGENCY & SHEEDANI SADDA AT :
045702 - A12 Civil Works 700,000,000
045702 - A124 Building and Structures 700,000,000
Total - Construction of Accommodation for 4X
Wings at Chamanjan Sama Bazar
Orakzai Agency & Sheedani Sadda at 700,000,000
PR1250 CONSTRUCTION OF ACCOMMODATION FOR 4X
WINGS AT CHAMANJAN SAMA BAZAR
ORAKZAI AGENCY & SHEEDANO SADDA AT
045702 - A12 Civil Works 700,000,000 350,000,000
045702 - A124 Building and Structures 700,000,000 350,000,000
Total - Construction of Accommodation for 4X
Wings at Chamanjan Sama Bazar
Orakzai Agency & Sheedani Sadda at 700,000,000 350,000,000
PR1251 CONSTRUCTION OF FAMILY QARTERS SCOUTS
CAMP AT WARSAK :
045702 - A12 Civil Works 57,009,000Page 263
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR.-Contd.
045702 - A124 Building and Structures 57,009,000
Total - Construction Of Family Qarters Scouts
Camp At Warsak : 57,009,000
PR1252 CONSTRUCTION OF FRONTIER CORPS KP
HOSPITAL AT BARA ROAD PESHAWAR:
045702 - A12 Civil Works 400,000,000
045702 - A124 Building and Structures 400,000,000
Total - Construction of Frontier Corps KP
Hospital At Bara Road Peshawar : 400,000,000
PR1254 CONSTRUCTION OF ACCOMODATION FOR 4 X WINGS
AT GORGANA PAINDA CHEENA DOGRA AND SHILMAN
KHYBER AGENCY FC :
045702 - A12 Civil Works 450,000,000 376,960,000
045702 - A124 Building and Structures 450,000,000 376,960,000
Total - Construction of Accomodation for 4 X Wings
at Gorgana Painda Cheena Dogra and Shilman
Khyber Agency FC 450,000,000 376,960,000
PR1255 CONSTRUCTION OF SINGLE MEN BARRACK/MI
ROOM AT CHITRAL SCOUTS :
045702 - A12 Civil Works 57,165,000
045702 - A124 Building and Structures 57,165,000
Total - Construction of Single Men Barrack/MI
Room AT Chitral Scouts : 57,165,000
PR1257 WATER SUPPLY SYSTEM IN FORWARD AREA OF
FC (SOUTH) D.I. KHAN :
045702 - A12 Civil Works 150,000,000Page 264
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR.-Concld.
045702 - A124 Building and Structures 150,000,000
Total - Water Supply System in Forward Area of
FC (South) D.I. Khan 150,000,000
PR1258 CONSTRUCTION OF DETENTION 2 X 128 MEN BARRACK
2 X BLOCKS OF SOLDIER QUARTERS AT OPERATIONAL
HQ IN WANA :
045702 - A12 Civil Works 100,000,000
045702 - A124 Building and Structures 100,000,000
Total - Construction of Detention 2 X 128 Men Barrack
2 X Blocks of Soldier Quarters at Operational
HQ in Wana 100,000,000
PR1261 CONSTRUCTION OF POST- PICQUET BOUNDARY
WALL AT BAJAUR SCOUTS :
045702 - A12 Civil Works 19,618,000
045702 - A124 Building and Structures 19,618,000
Total - Construction of Post- Picquet Boundary
Wall at Bajaur Scouts : 19,618,000
045702 Total-Building and Structures 4,004,224,000 4,004,224,000 4,349,512,000
0457 Total-Construction (Works) 4,004,224,000 4,004,224,000 4,349,512,000
045 Total-Construction and Transport 4,004,224,000 4,004,224,000 4,349,512,000
04 Total-Economic Affairs 4,004,224,000 4,004,224,000 4,349,512,000
Total - Accountant General Pakistan Revenues
Sub-Office, Peshawar 5,059,064,000 5,089,064,000 5,077,373,000Page 265
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI.-Contd.
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 POLICE :
032105 PROVINCIAL BORDER FORCES :
KA1321 CONSTRUCTION OF 12 X SOLDIERS FAMILY
QUARTERS SECTOR INDUS RANGERS AND
NAWAB SHAH DISTRICT SINDH RANGERS:
032105 - A12 Civil Works 42,197,000
032105 - A124 Building and Structures 42,197,000
Total - Construction of 12 X Soldiers Family
Quarters Sector Indus Rangers and
Nawab Shah District Sindh Rangers 42,197,000
KA1322 CONSTRUCTION OF 12 X SOLDIERS FAMILY
QUARTERS 90 WINGS AT NAWAB SHAH
DISTRICT SINDH RANGERS:
032105 - A12 Civil Works 42,197,000
032105 - A124 Building and Structures 42,197,000
Total - Construction of 12 X Soldiers Family
Quarters 90 Wings at Nawab Shah
District Sindh Rangers: 42,197,000
KA1323 CONSTRUCTION OF 200 X SINGLE MEN BARRACK
AT SECTOR QASIM RANGERS AT HYDERABAD:
032105 - A12 Civil Works 56,260,000
032105 - A124 Building and Structures 56,260,000
Total - Construction of 200 X Single Men Barrack
at Sector Qasim Rangers at Hyderabad 56,260,000
KA3011 CONSTRUCTION OF ACCOMMODATION FOR
SSD(CHINESE SECRUITY) PAK RANGERS, SINDH:
032105 - A12 Civil Works 41,750,000 98,263,000
032105 - A124 Building and Structures 41,750,000 98,263,000
Total - Construction of Accommodation for
SSD(Chinese Security Pak Ranger, Sindh 41,750,000 98,263,000Page 266
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI.-Contd.
KA3017 CONSTRUCTION OF ACCOMMODATION FOR
2X RIFLE WINGS AT KARACHI:
032105 - A12 Civil Works 618,220,000 618,220,000
032105 - A124 Building and Structures 618,220,000 618,220,000
Total - Construction of Accommodation for
2X Rifle Wings at Karachi 618,220,000 618,220,000
KA3053 REHABILITATION OF DAMAGED
INFRASTRUCTURE OF PAKISTAN RANGERS
SINDH DUE TO BLAST AT KARACHI:
032105 - A12 Civil Works 21,500,000 21,500,000
032105 - A124 Building and Structures 21,500,000 21,500,000
Total - Rehabilitation of Damaged Infrastructure
of Pakistan Rangers Sindh Due to Blast
at Karachi 21,500,000 21,500,000
032105 Total-Provincial Border Froces 681,470,000 737,983,000 140,654,000
0321 Total-Police 681,470,000 737,983,000 140,654,000
032 Total-Police 681,470,000 737,983,000 140,654,000
03 Total-Public Order and Safety Affairs 681,470,000 737,983,000 140,654,000
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045702 BUILDING AND STRUCTURES :
KA0666 CONSTRUCTION OF ACCOMMODATION FOR
ABDULLAH SHAH GHAZI RANGERS KARACHI :
045702 - A12 Civil Works 750,000,000 750,000,000 657,928,000
045702 - A124 Building and Structures 750,000,000 750,000,000 657,928,000
Total - Construction of Accommodation for
Abdullah Shah Ghazi Rangers Karachi 750,000,000 750,000,000 657,928,000
KA1285 CONSTRUCTION OF ACCOMMODATION
FOR BHITTAI RANGERS AT KARACHI :
045702 - A12 Civil Works 350,000,000 350,000,000 450,000,000Page 267
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI.-Concld.
045702 - A124 Building and Structures 350,000,000 350,000,000 450,000,000
Total - Construction of Accommodation for
Bhittai Rangers at Karachi 350,000,000 350,000,000 450,000,000
KA1318 CONSTRUCTION OF SINGLE MEN (196 MEN)
BARRACK AT HQ PAKISTAN COAST GUARDS KARACHI:
045702 - A12 Civil Works 54,068,000
045702 - A124 Building and Structures 54,068,000
Total - Construction / Development Sth Pak. Coast
Guards Battalion Omara for CPEC 54,068,000
KA1319 CONSTRUCTION OF ROAD NETWORK AT 2 BATTALION
AND TRAINING CENTER PCG AT KORANGI KARACHI:
045702 - A12 Civil Works 54,456,000
045702 - A124 Building and Structures 54,456,000
Total - Construction of Road Network at 2
Battalion and Training Center PCG at
Korangi Karachi 54,456,000
KA1320 CONSTRUCTION / DEVELOPMENT 5TH PAK. COAST
GUARDS BATTALION OMARA FOR CPEC :
045702 - A12 Civil Works 250,000,000
045702 - A124 Building and Structures 250,000,000
Total - Construction / Development 5th Pak. Coast
Guards Battalion Omara for CPEC 250,000,000
045702 Total-Building and Structures 1,100,000,000 1,100,000,000 1,466,452,000
0457 Total-Construction (Works) 1,100,000,000 1,100,000,000 1,466,452,000
045 Total-Construction and Transport 1,100,000,000 1,100,000,000 1,466,452,000
04 Total-Economic Affairs 1,100,000,000 1,100,000,000 1,466,452,000
Total - Accountant General Pakistan Revenues
Sub-Office, Karachi 1,781,470,000 1,837,983,000 1,607,452,000Page 268
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045702 BUILDING AND STRUCTURES :
QA3062 CAPACITY ENHANANCEMENT OF CAF-MANAGEMENT
OF WESTERN BORDER BY RAISING OF 2X
SECTOR HQ FOR FRONTIER CORPS:
045702 - A12 Civil Works 150,000,000 150,000,000
045702 - A124 Building and Structures 150,000,000 150,000,000
Total - Capacity Enhanancement of Caf-Management
of Western Border by Raising of 2X
Sector HQ for Frontier Corps 150,000,000 150,000,000
QA3063 CAPACITY ENHANANCEMENT OF CAR-MANAGEMENT
OF WESTERN BORDER BY RAISING SEVEN
(07) ADDITIONAL WINGS FOR FC:
045702 - A12 Civil Works 550,000,000 550,000,000 900,000,000
045702 - A124 Building and Structures 550,000,000 550,000,000 900,000,000
Total - Capacity Enhanancement of Car-Management
of Western Border by Raising Seven
(07) Additional Wings for FC 550,000,000 550,000,000 900,000,000
QA3064 CAPACITY ENHANANCEMENT OF CAR-MANAGEMENT
OF WESTERN BORDER BY RAISING EIGHT
(08) ADDITIONAL WINGS FOR FC:
045702 - A12 Civil Works 550,000,000 550,000,000 600,000,000
045702 - A124 Building and Structures 550,000,000 550,000,000 600,000,000
Total - Capacity Enhanancement of Car-Management
of Western Border by Raising Eight
(08) Additional Wings for FC 550,000,000 550,000,000 600,000,000Page 269
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA.-Contd.
QA3065 CAPACITY ENHANANCEMENT OF CAR-MANAGEMENT
OF WESTERN BORDER BY RAISING OF HQ
FRONTIER CORPS BALOCHISTAN (SOUTH):
045702 - A12 Civil Works 500,000,000 500,000,000 800,000,000
045702 - A124 Building and Structures 500,000,000 500,000,000 800,000,000
Total - Capacity Enhancement of Car-Management
of Western Border by Raising of HQ
Frontier Corps Balochistan (South) 500,000,000 500,000,000 800,000,000
QA3990 CONSTRUCTION OF 2 X MOQS SETS 1 X 128 MEN
BARRACK OF GHAZIBAND SOUTS BELELI :
045702 - A12 Civil Works 55,312,000
045702 - A124 Building and Structures 55,312,000
Total - Construction of 2 X Moqs Sets 1 X 128 Men
Barrack Of Ghaziband Souts Beleli 55,312,000
QA3991 CONSTRUCTION OF OFFICERS OFFICES/ RESIDENTIAL
ACCOMODATION TURBAT HQ FRONTIER CORPS
BALOCHISTAN (SOUTH) :
045702 - A12 Civil Works 58,800,000
045702 - A124 Building and Structures 58,800,000
Total - Construction of Officers Offices/ Residential
Accomodation Turbat HQ Frontier Corps
Balochistan (South) 58,800,000
QA3992 CONSTRUCTION OF 2 X MOQS SET 2 X 150 MEN
COOK HOUSE/DINNING HALL 1X JCO MESS
ZHOB LS LORALAI / GS :
045702 - A12 Civil Works 50,040,000
045702 - A124 Building and Structures 50,040,000
Total - Construction of 2 X Moqs Set 2 X 150 Men
Cook House/Dinning Hall 1X Jco Mess 50,040,000
Zhob Ls Loralai / GSPage 270
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA.-Contd.
QA3993 CONSTRUCTION OF OFFICERS/ STAFF ACCOMODATION
FOR FC HOSPITAL QUETTA :
045702 - A12 Civil Works 55,822,000
045702 - A124 Building and Structures 55,822,000
Total - Construction of Officers/ Staff Accomodation
for FC Hospital Quetta 55,822,000
QA3994 CONSTRUCTION OF RADIOLOGY DEPARTMENT
FOR FRONTIER CORPS HOSPITAL QUETTA :
045702 - A12 Civil Works 32,813,000
045702 - A124 Building and Structures 32,813,000
Total - Construction of Radiology Department
for Frontier Corps Hospital Quetta 32,813,000
QA3995 CONSTRUCTION OF SOLDIERS ACCOMODATION TURBAT
HQ FRONTIER CORPS BALOCHISTAN (SOUTH) :
045702 - A12 Civil Works 57,700,000
045702 - A124 Building and Structures 57,700,000
Total - Construction of Soldiers accomodation Turbat
HQ Frontier Corps Balochistan (South) 57,700,000
QA3996 CONSTRUCTION OF FC TRAINING CENTER FOR FC
(SOUTH) KHUZDAR HQ FRONTIER CORPS
BALOCHISTAN (SOUTH) :
045702 - A12 Civil Works 232,725,000
045702 - A124 Building and Structures 232,725,000
Total - Construction of FC Training Center for FC
(South) Khuzdar HQ Frontier Corps
Balochistan (South) 232,725,000Page 271
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA.-Concld.
QA3997 INSTALLATION OF 6 X TUBE WELL TURBAT ABSAR
CAMP JUSAK SHAHI CAMP AIRPORT CHOWK
AND TALEEM CHOWK HQ :
045702 - A12 Civil Works 22,248,000
045702 - A124 Building and Structures 22,248,000
Total - Installation of 6 X Tube Well Turbat Absar
Camp Jusak Shahi Camp Airport Chowk
and Taleem Chowk HQ 22,248,000
QA3998 CONSTRUCTION OF FC HOSPITAL FOR FRONTIER
CORPS (SOUTH) TURBAT HQ FRONTIER CORPS
BALOCHISTAN (SOUTH) :
045702 - A12 Civil Works 450,000,000
045702 - A124 Building and Structures 450,000,000
Total - Construction of FC Hospital for Frontier
Corps (South) Turbat HQ Frontier Corps
Balochistan (South) 450,000,000
QA9004 CAPACITY ENHANCEMENT OF FRONTIER
CORPS BALOCHISTAN BY RAISING 8
ADDITIONAL WINGS :
045702 - A12 Civil Works 650,000,000 650,000,000 669,490,000
045702 - A124 Building and Structures 650,000,000 650,000,000 669,490,000
Total - Capacity Enhancement of Frontier
Corps Balochistan by Raising 8
Additional Wings 650,000,000 650,000,000 669,490,000
045702 Total-Building and Structures 2,400,000,000 2,400,000,000 3,984,950,000
0457 Total-Construction (Works) 2,400,000,000 2,400,000,000 3,984,950,000
045 Total-Construction and Transport 2,400,000,000 2,400,000,000 3,984,950,000
04 Total-Economic Affairs 2,400,000,000 2,400,000,000 3,984,950,000
Total-Accountant General Pakistan
Reveunues Sub-Office, Quetta 2,400,000,000 2,400,000,000 3,984,950,000Page 272
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045702 BUILDING AND STRUCTURES:
GLO099 CONSTRUCTION OF ACCOMMODATION FOR
HQ NA SCOUTS AND 114 WING AT CHALLAS :
045702 - A12 Civil Works 50,000,000 370,067,000
045702 - A124 Building and Structures 50,000,000 370,067,000
Total - Construction of Accommodation for HQ
NA Scouts and 114 Wing at Challas 50,000,000 370,067,000
GL0100 CONSTRUCTION OF PLAY GROUNDS MOSQUE
MT WORKSHOP AND OTHER FAC FOR 112 WING
AT SKARDU :
045702 - A12 Civil Works 55,209,000 110,418,000
045702 - A124 Building and Structures 55,209,000 110,418,000
Total - Construction of Play Grounds Mosque MT
Workshop and Other FAC For 112 Wing
at Skardu 55,209,000 110,418,000
GL0361 CONSTRUCTION OF ADMINISTRATIVE CAPMS IN
DISTT. GHAZAR-GB SCOUTS GILGIT :
045702 - A12 Civil Works 133,305,000
045702 - A124 Building and Structures 133,305,000
Total - Construction of Administrative Capms in
Distt. Ghazar-GB Scouts Gilgit 133,305,000
GL0362 CONSTRUCTION OF STABLES SPORTS FACILITY AND
EXTERNAL SERVICES FOR HQ GB SCOUTS AT
SKARDU GARRISION SKARDU :
045702 - A12 Civil Works 36,355,000Page 273
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT.-Contd.
045702 - A124 Building and Structures 36,355,000
Total - Construction of Stables Sports Facility and
External Services for HQ GB Scouts at
Skardu Garrision Skardu 36,355,000
GL0363 CONSTRUCTION OF GB SCOUTS PRIMARY SCHOOL
AND DEVELOPMENT WORKS OF FORCE HQ GB
SCOUTS MINAWAR
045702 - A12 Civil Works 54,431,000
045702 - A124 Building and Structures 54,431,000
Total - Construction of GB Scouts Primary School
and Development Works of Force HQ GB
Scouts Minawar 54,431,000
GL0364 ADDITION OF UTILITY SERVICES - MINAWAR
GARRISON GILGIT :
045702 - A12 Civil Works 38,322,000
045702 - A124 Building and Structures 38,322,000
Total - Addition of Utility Services - Minawar
Garrison Gilgit 38,322,000
GL0365 CONSTRUCTION OF OFFICERS / JCOS/ SOLDIERS
ACCOMODATION FOR FORCE HQ GB SCOUTS
AT MINAWAR GARRISION :
045702 - A12 Civil Works 57,000,000
045702 - A124 Building and Structures 57,000,000
Total - Construction of Officers / Jcos/ Soldiers
Accomodation for Force HQ GB Scouts
at Minawar Garrision 57,000,000
GL7041 CONSTRUCTION OF OFFICERS ACCOMODATION
FOR FORCE HQ GB SCOUTS AT SKARDU:
045702 - A12 Civil Works 20,000,000Page 274
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT.-Contd.
045702 - A124 Building and Structures 20,000,000
Total - Construction Of Officers Accomodation
for Force HQ GB Scouts at Skardu 20,000,000
GL7042 CONSTRUCTION OF OFFICERS/JCO/SOLDIERS
ACCOMODATION FOR FORCE HQ SCOUTS
AT MINAWAR GARISION GILGIT:
045702 - A12 Civil Works 20,000,000
045702 - A124 Building and Structures 20,000,000
Total - Construction of Officers/Jco/Soldiers
Accomodation For Force Hq Scouts
At Minawar Garision Gilgit 20,000,000
GL7043 CONSTRUCTION OF ALLIED FACILITIES AND
PARADE GROUND FOR HQ GB SCOUTS AND
113 WINGS AT GILGIT:
045702 - A12 Civil Works 20,000,000
045702 - A124 Building and Structures 20,000,000
Total - Construction of Allied Facilities and
Parade Ground for HQ GB Scouts and
113 Wings at Gilgit 20,000,000
GL7044 CONSTRUCTION OF ADMINISTRATIVE CAMP
GB SCOUTS AT HUNZA:
045702 - A12 Civil Works 30,000,000 30,000,000
045702 - A124 Building and Structures 30,000,000 30,000,000
Total - Construction of Administrative Camp
GB Scouts at Hunza 30,000,000 30,000,000
045702 Total-Building and Structures 195,209,000 140,418,000 689,480,000
0457 Total-Construction (Works) 195,209,000 140,418,000 689,480,000Page 275
OF INTERIOR DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT.-Concld.
045 Total-Construction and Transport 195,209,000 140,418,000 689,480,000
04 Total-Economic Affairs 195,209,000 140,418,000 689,480,000
Total - Accountant General Pakistan Revenues
Sub-Office, Gilgit 195,209,000 140,418,000 689,480,000
TOTAL-DEMAND 15,621,938,000 13,401,465,000 23,650,953,000
(In Foreign Exchange) (340,000,000) (340,000,000) (200,000,000)
(Own Resources) (30,000,000)
(Foreign Aid) (340,000,000) (340,000,000) (170,000,000)
(In Local Currency) (15,281,938,000) (13,061,465,000) (23,450,953,000)(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 130Un no.Dev.Exp. Interior and Norcotics con Div
Page 276
SECTION ------
MINISTRY OF INTERIOR AND NORCOTICS CONTROL
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior
and Norcotics Control
Development Expenditure on Revenue Account.
---- Development Expenditure of Narcotics Control
Division
Total :-Page 277
---.-DEVELOPMENT EXPENDITURE OF NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
DEMAND ---
(FC22D78)
DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to dafray the Salaries
and other Expenses of the DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION.
Voted Rs
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF INTERIOR AND NARCOTICS CONTROL.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
062 Community Development 220,000,000 23,213,000
Total- 220,000,000 23,213,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 25,131,000 3,950,000
A011 Pay 22,870,000 3,888,000
A011-1 Pay of Officers (10,700,000) (1,335,000)
A011-2 Pay of Other Staff (12,170,000) (2,553,000)
A012 Allowances 2,261,000 62,000
A012-1 Regular Allowances (210,000) (13,000)
A012-2 Other Allowances (Excluding T.A) (2,051,000) (49,000)
A03 Operating Expenses 61,627,000 19,024,000
A04 Employees Retirement Benefits 350,000
A09 Physcial Assets 21,500,000
A12 Civil Works 109,498,000
A13 Repairs and Maintenance 1,894,000 239,000
Total- 220,000,000 23,213,000
(In Foreign Exchange) (36,261,000) (17,100,000)
(Own Resources)
(Foreign Aid) (36,261,000) (17,100,000)
(Local Currency) (183,739,000) (6,113,000)
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure:-
06 Housing and Community Amenities -36,261,000 -17,100,000
Total-Recoveries -36,261,000 -17,100,000Page 278
NARCOTICS CONTROL DIVISION
III.- DETAILS are as follows:-
2017-2018 2017-2018 2018-2019
No. of Posts Budget Revised Budget
2017-18 2018-19 Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
06 HOUSING AND COMMUNITY AMENITIES:
062 COMMUNITY DEVELOPMENT:
0622 RURAL DEVELOPMENT:
062220 OTHERS:
BJ0093 BAJAUR AREA DEVELOPMENT PROJECT :
062220- A01 Employees Related Expenses 7,550,000
062220- A011 Pay 15 7,000,000
062220- A011-1 Pay of Officers (3) (3,000,000)
062220- A011-2 Pay of Other Staff (12) (4,000,000)
062220- A012 Allowances 550,000
062220- A012-2 Other Allowance (exculding TA) (550,000)
062220- A03 Operating Expenses 6,061,000
062220- A032 Communications 70,000
062220- A033 Utilities 300,000
062220- A038 Travel and Transportation 1,600,000
062220- A039 General 4,091,000
062220- A04 Employees Retirement Beneifts 200,000
062220- A041 Pension 200,000
062220- A13 Repairs and Maintenance 450,000
062220- A130 Transport 200,000
062220- A131 Machinery and Equipment 100,000
062220- A132 Furniture and Fixture 50,000
062220- A137 Computer Equipment 100,000
Total - Bajaur Area Development Project 14,261,000
(In Foreign Exchange) 3,261,000
(Own Resources)
(Foreign Aid) 3,261,000
(In Local Currency) (11,000,000)Page 279
NARCOTICS CONTROL 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, PESHAWAR--Contd.
KH0176 KHYBER AREA DEVELOPMENT PROJECT :
062220- A01 Employees Related Expenses 11,461,000 3,950,000
062220- A011 Pay 20 9,750,000 3,888,000
062220- A011-1 Pay of Officers (4) (4,700,000) (1,335,000)
062220- A011-2 Pay of Other Staff (16) (5,050,000) (2,553,000)
062220- A012 Allowances 1,711,000 62,000
062220- A012-1 Regular Allowances (210,000) (13,000)
062220- A012-2 Other Allowances (Excluding T.A) (1,501,000) (49,000)
062220- A03 Operating Expenses 35,066,000 19,024,000
062220- A032 Communications 140,000 42,000
062220- A033 Utilities 715,000 94,000
062220- A034 Occupancy Costs 880,000 250,000
062220- A038 Travel and Transportation 2,450,000 1,200,000
062220- A039 General 30,881,000 17,438,000
062220- A04 Employees Retirement Benefits 150,000
062220- A041 Pension 150,000
062220- A13 Repairs and Maintenance 724,000 239,000
062220- A130 Transport 464,000 149,000
062220- A131 Machinery and Equipment 150,000 50,000
062220- A132 Furniture and Fixture 80,000 20,000
062220- A137 Computer Equipment 30,000 20,000
Total - Khyber Area Development Project 47,401,000 23,213,000
(In Foreign Exchange) 30,000,000 17,100,000
(Own Resources)
(Foreign Aid) 30,000,000 17,100,000
(In Local Currency) (17,401,000) (6,113,000)
MG0174 MOHMAND AREA DEVELOPMENT PROJECT :
062220- A01 Employees Related Expenses 6,120,000
062220- A011 Pay 15 6,120,000
062220- A011-1 Pay of Officers (3) (3,000,000)
062220- A011-2 Pay of Other Staff (12) (3,120,000)
062220- A03 Operating Expenses 8,160,000
062220- A032 Communications 160,000Page 280
NARCOTICS CONTROL DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR--Concld.
062220- A038 Travel and Transportation 2,400,000
062220- A039 General 5,600,000
062220- A13 Repairs and Maintenance 720,000
062220- A130 Transport 400,000
062220- A131 Machinery and Equipment 200,000
062220- A132 Furniture and Fixture 60,000
062220- A137 Computer Equipment 60,000
Total - Mohmand Area Development Project 15,000,000
(In Foreign Exchange) 3,000,000
(Own Resources)
(Foreign Aid) 3,000,000
(In Local Currency) (12,000,000)
062220 Total-Others 76,662,000 23,213,000
0622 Total-Rural Development 76,662,000 23,213,000
062 Total-Community Development 76,662,000 23,213,000
06 Total-Housing and Community Amenities 76,662,000 23,213,000
Total-AGPR, Sub Office Peshawar 76,662,000 23,213,000
(In Foreign Exchange) 36,261,000 17,100,000
(Own Resources)
(Foreign Aid) 36,261,000 17,100,000
(In Local Currency) 40,401,000 (6,113,000)Page 281
NARCOTICS CONTROL DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
06 HOUSING AND COMMUNITY AMENITIES:
062 COMMUNITY DEVELOPMENT:
0622 RURAL DEVELOPMENT:
062220 OTHERS:
KA3054 CONSTRUCTION OF SINGLE MEN BARRACK AT
KORANGI TOWN, KARACHI :
062220- A03 Operating Expenses 340,000
062220- A039 General 340,000
062220- A12 Civil Works 28,000,000
062220- A124 Building and Structures 28,000,000
Total - Construction of Single Men Barrack at
Korangi Town Karachi 28,340,000
062220 Total-Others 28,340,000
0622 Total-Rural Development 28,340,000
062 Total-Community Development 28,340,000
06 Total-Housing and Community Amenities 28,340,000
Total-Accountant General Pakistan Revenues
Sub-Office, Karachi 28,340,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
06 HOUSING AND COMMUNITY AMENITIES:
062 COMMUNITY DEVELOPMENT:
0622 RURAL DEVELOPMENT:
062220 OTHERS:
QA3066 ACQUISITION OF LAND AND CONSTRUCATION OF
ANF POLICE STATION, PASNI :
062220- A03 Operating Expenses 5,000,000
062220- A039 General 5,000,000
062220- A09 General 18,500,000Page 282
NARCOTICS CONTROL DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA--Concld.
062220- A091 Physical Assets 18,500,000
062220- A12 Civil Works 36,498,000
062220- A124 Building and Structures 36,498,000
Total - Acquisition of Land and Construction of
ANF Police Station Pasni 59,998,000
062220 Total-Others 59,998,000
0622 Total-Rural Development 59,998,000
062 Total-Community Development 59,998,000
06 Total-Housing and Community Amenities 59,998,000
Total-Accountant General Pakistan Revenues
Sub-Office, Quetta 59,998,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
06 HOUSING AND COMMUNITY AMENITIES:
062 COMMUNITY DEVELOPMENT:
0622 RURAL DEVELOPMENT:
062220 OTHERS:
GL7045 CONSTRUCTION OF ANF POLICE STATION SUST :
062220- A03 Operating Expenses 7,000,000
062220- A039 General 7,000,000
062220- A09 General 3,000,000
062220- A097 Purchase of Furniture and Fixture 3,000,000
062220- A12 Civil Works 45,000,000
062220- A124 Building and Structures 45,000,000
Total - Construction of ANF Police Station Sust 55,000,000
062220 Total-Others 55,000,000
0622 Total-Rural Development 55,000,000Page 283
NARCOTICS CONTROL DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT --Concld.
062 Total-Community Development 55,000,000
06 Total-Housing and Community Amenities 55,000,000
Total-Accountant General Pakistan Revenues
Sub-Office, Gilgit 55,000,000
TOTAL-DEMAND 220,000,000 23,213,000
(In Foreign Exchange) 36,261,000 17,100,000
(Own Resources)
(Foreign Aid) 36,261,000 17,100,000
(In Local Currency) 183,739,000 (6,113,000)
Detail of recoveries adjusted in the accounts in reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
06 HOUSING AND COMMUNITY AMENITIES:
062 COMMUNITY DEVELOPMENT:
0622 RURAL DEVELOPMENT:
062220 OTHERS:
90001 Recovery Bajaur Area Development Project (3,261,000)
90003 Recovery Kala Dhaka Area Development Project
90005 Recovery Mohmand Area Development Project (3,000,000)
90006 Recovery Khyber Area Development Project (30,000,000) (17,100,000)
062220 Total-Others (36,261,000) (17,100,000)
Total-Accountant General Pakistan Revenues
Sub-Office, Peshawar (36,261,000) (17,100,000)
Total-Recoveries (36,261,000) (17,100,000)(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 131 Dev. Exp. Inter-Provincial Coordination Divison 123
Page 284
SECTION XIII
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
131 Development Expenditure of Inter-Provincial
Coordination Division 3,552,584
Total :- 3,552,584Page 285
NO. 131.- DEVELOPMENT EXPENDITURE OF INTER- DEMANDS FOR GRANTS
PROVINCIAL COORDINATION DIVISION
DEMANDNO. 131
(FC22D67)
DEVELOPMENT EXPENDITURE OF INTER-PROVINCIAL
COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT
EXPENDITURE OF INTER-PROVINCIAL COORDINATION DIVISION.
Voted Rs. 3,552,584,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the MINISTRY OF INTER-PROVINCIAL COORDINATION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
081 Recreational and Sporting Services 3,044,157,000 2,920,264,000 3,552,584,000
Total 3,044,157,000 2,920,264,000 3,552,584,000
OBJECT CLASSIFICATION:
A03 Operating Expenses 92,000,000 156,000,000 105,000,000
A12 Civil Works 2,952,157,000 2,764,264,000 3,447,584,000
Total 3,044,157,000 2,920,264,000 3,552,584,000Page 286
PROVINCIAL COORDINATION 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
08 RECREATION, CULTURE AND RELIGION :
081 RECREATION AND SPORTING SERVICES :
0811 RECREATIONAL AND SPORTING SERVICES :
081101 STADIUM AND SPORTS COMPLEXES :
ID6852 ESTABLISHMENT OF BIO MECHANICAL LABORATORY
AT PAKISTAN SPORTS COMPLEX, ISLAMABAD :
081101- A12 Civil Works 61,607,000 70,467,000
081101- A124 Building and Structures 61,607,000 70,467,000
Total - Establishment of Bio Mechanical Laboratory
at Pakistan Sports Complex, Islamabad 61,607,000 70,467,000
ID6945 CONSTRUCTION OF SPORTS COMPLEX, NAROWAL :
081101- A12 Civil Works 495,550,000 495,550,000 467,010,000
081101- A124 Building and Structures 495,550,000 495,550,000 467,010,000
Total - Construction of Sports Complex,
Narowal 495,550,000 495,550,000 467,010,000
ID7166 CONSTRUCTION OF BOXING GYMNASIUM AT
QUETTA, (PRESIDENT DIRECTIVE):
081101- A12 Civil Works 50,000,000 33,714,000 50,000,000
081101- A124 Building and Structures 50,000,000 33,714,000 50,000,000
Total - Construction Of Boxing Gymnasium at
Quetta, (President Directive): 50,000,000 33,714,000 50,000,000
ID7167 CONSTRUCTION OF BOXING GYMNASIUM AT
KARACHI, (PRESIDENT DIRECTIVE):
081101- A12 Civil Works 50,000,000 50,000,000 50,000,000
081101- A124 Building and Structures 50,000,000 50,000,000 50,000,000
Total - Construction of Boxing Gymnasium at
Karachi, (President Directive) 50,000,000 50,000,000 50,000,000Page 287
PROVINCIAL COORDINATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
ID7169 LAYING OF SYNTHETIC HOCKEY TURF AT
GILGIT, (PM'S DIRECTIVE):
081101- A12 Civil Works 15,000,000 102,183,000
081101- A124 Building and Structures 15,000,000 102,183,000
Total - Laying of Synthetic Hockey Turf at 15,000,000 102,183,000
Gilgit, (PM'S Directive)
ID7199 HOLDING OF NATIONAL GAMES:
081101- A03 Operating Expenses 92,000,000 156,000,000 75,000,000
081101- A039 General 92,000,000 156,000,000 75,000,000
Total - Holding of National Games 92,000,000 156,000,000 75,000,000
ID8390 LAYING OF SYNTHETIC HOCKEY TURF AT SWAT :
081101- A12 Civil Works 55,000,000 55,000,000 132,593,000
081101- A124 Building and Structures 55,000,000 55,000,000 132,593,000
Total - Laying of Synthetic Hockey Turf at Swat 55,000,000 55,000,000 132,593,000
ID8883 REPLACEMENT OF SYNTHETIC HOCKEY
TURFS IN SEVEN CITIES VIZ. IBD, FSD, WCNT,
PSH, QTTA, ATD, & LHR :
081101- A12 Civil Works 200,000,000 200,000,000 423,163,000
081101- A124 Building and Structures 200,000,000 200,000,000 423,163,000
Total - Replacement Of Synthetic Hockey
Turfs In Seven Cities Viz. Ibd, Fsd, Wcnt,
Psh, Qtta, Atd, & Lhr : 200,000,000 200,000,000 423,163,000
ID8884 CONSTRUCTION OF FOOTBAL GROUND AT
CHAMAN:
081101- A12 Civil Works 25,000,000 25,000,000 25,000,000Page 288
PROVINCIAL COORDINATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
081101- A124 Building and Structures 25,000,000 25,000,000 25,000,000
Total - Construction of Footbal Ground at
Chaman 25,000,000 25,000,000 25,000,000
ID8885 STRENGHTHENING OF SPORTS INFRASTRUCTURE :
081101- A12 Civil Works 2,000,000,000 1,930,000,000 848,450,000
081101- A124 Building and Structures 2,000,000,000 1,930,000,000 848,450,000
Total - Strenghthening of Sports Infrastructure 2,000,000,000 1,930,000,000 848,450,000
ID9357 CONSTRUCTION OF STAFF RESEDENTIAL FLATS
AT PSB COACHING CENTRE KARACHI :
081101- A12 Civil Works 28,718,000
081101- A124 Building and Structures 28,718,000
Total - Construction of Staff Resedential Flats
at PSB Coaching Centre Karachi 28,718,000
ID9358 LAYING OF SYNTHETIC HOCKEY TURF AT PSC
ISLAMABAD :
081101- A12 Civil Works 150,000,000
081101- A124 Building and Structures 150,000,000
Total - Laying of Synthetic hockey Turf at PSC
Coaching Centre Islamabad 150,000,000
ID9359 UPGRADATION OF SPORTS INFRASTRUCTURE
PSB :
081101- A12 Civil Works 100,000,000
081101- A124 Building and Structures 100,000,000
Total - Upgradation of Sports Infrastructure PSB 100,000,000Page 289
PROVINCIAL COORDINATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
ID9360 CONSTRUCTION OF 100 STADIUM (50:50)
SHARING WITH PROVINCES :
081101- A12 Civil Works 1,000,000,000
081101- A124 Building and Structures 1,000,000,000
Total - Construction of 100 Stadium (50:50)
Sharing with Provices 1,000,000,000
ID9361 PROMOTION OF SPORTS TALENT AND
REGAINING PRIDE :
081101- A03 Operating Expenses 30,000,000
081101- A039 General 30,000,000
Total - Promotion Of Sports Talent And
Regaining Pride :
30,000,000
081101 Total-Stadium and Sports Complexes 3,044,157,000 2,920,264,000 3,552,584,000
0811 Total-Recreational and Sporting Services 3,044,157,000 2,920,264,000 3,552,584,000
081 Total-Recreational and Sporting Services 3,044,157,000 2,920,264,000 3,552,584,000
08 Total-Recreation, Culture and Religion 3,044,157,000 2,920,264,000 3,552,584,000
Total - Accountant General Pakistan
Revenues 3,044,157,000 2,920,264,000 3,552,584,000
TOTAL-DEMAND 3,044,157,000 2,920,264,000 3,552,584,000(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 132 Dev. Exp. Kashmir Affairs and Gilgit Baltistan Div
Page 290
SECTION XIV
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Kashmir Affairs and Gilgit- Baltistan
Development Expenditure on Revenue Account.
132. Development Expenditure of Kashmir
Affairs and Gilgit-Baltistan Division 18,329,000
Total - 18,329,000Page 291
NO. 132 DEVELOPMENT EXPENDITURE OF KASHMIR DEMANDS FOR GRANTS
DEMAND NO 132
(FC22D64)
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
other Expenses of the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION .
Voted Rs. 18,329,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services Not Elsewhere Defined 18,300,000,000 16,950,000,000 18,329,000,000
Total - 18,300,000,000 16,950,000,000 18,329,000,000
OBJECT CLASSIFICATION :
A01 Employee Related Expenses 73,180,000 54,600,000 121,750,000
A011 Pay 73,180,000 53,900,000 120,400,000
A011-1 Pay of Officers (51,260,000) (37,100,000) (66,580,000)
A011-2 Pay of Other Staff (21,920,000) (16,800,000) (53,820,000)
A012 Allowances 700,000 1,350,000
A012-2 Other allowances (Excluding TA) (700,000) (1,350,000)
A02 Project Pre-Investment Analysis 20,000,000 20,000,000
A03 Operating Expenses 15,358,900,000 15,225,400,000 15,589,300,000
A06 Transfers 900,000 1,550,000
A09 Physical Assets 1,199,200,000 550,700,000 1,011,600,000
A12 Civil Works 1,562,200,000 1,035,580,000 1,553,600,000
A13 Repairs and Maintenance 106,520,000 62,820,000 31,200,000
Total - 18,300,000,000 16,950,000,000 18,329,000,000
(Foreign Exchange) (844,000,000) (844,000,000) (1,066,000,000)
(Own Resources)
(Foreign Aid) (844,000,000) (844,000,000) (1,066,000,000)
(In Local Currency) (17,456,000,000) (16,106,000,000) (17,263,000,000)Page 292
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, GILGIT
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
GL0290 20MW HYDRO POWER PROJECT HENZAL, GILGIT :
019120- A01 Employee Related Expenses 10,000,000 10,000,000 10,000,000
019120- A011 Pay 22 10,000,000 10,000,000 10,000,000
019120- A011-1 Pay of Officers (6) (8,000,000) (8,000,000) (8,000,000)
019120- A011-2 Pay of Other Staff (16) (2,000,000) (2,000,000) (2,000,000)
019120- A03 Operating Expenses 140,800,000 140,800,000 236,000,000
019120- A032 Communications 500,000 500,000 2,500,000
019120- A033 Utilities 1,500,000 1,500,000 3,500,000
019120- A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
019120- A036 Motor Vehicles 1,800,000 1,800,000 3,000,000
019120- A037 Consultancy and Contractual Work 60,000,000 60,000,000 60,000,000
019120- A038 Travel & Transportation 1,000,000 1,000,000 2,000,000
019120- A039 General 75,000,000 75,000,000 164,000,000
019120- A09 Physical Assets 55,700,000 55,700,000 99,000,000
019120- A091 Purchase of Building 700,000 700,000 50,000,000
019120- A092 Computer Equipment 3,000,000 3,000,000 4,000,000
019120- A095 Purchase of Transport 10,000,000 10,000,000 12,000,000
019120- A096 Purchase of Plant and Machinery 42,000,000 42,000,000 33,000,000
019120- A12 Civil Works 243,500,000 243,500,000 225,000,000
019120- A121 Roads Highways and Bridges 7,000,000 7,000,000 15,000,000
019120- A124 Building and Structures 216,500,000 216,500,000 209,000,000
019120- A126 Telecommunication Works 20,000,000 20,000,000 1,000,000
019120- A13 Repairs and Maintenance 50,000,000 50,000,000 12,000,000
019120- A130 Transport 5,000,000 5,000,000 2,000,000
019120- A131 Machinery and Equipment 45,000,000 45,000,000 10,000,000
Total - 20MW Hydro Power Project Henzal, Gilgit 500,000,000 500,000,000 582,000,000
GL0759 4 MW HYDEL POWER PROJECT THACK NALLAH,
(CHILAS) :
019120- A01 Employee Related Expenses 9,180,000 10,800,000
019120- A011 Pay 15 15 9,180,000 10,800,000
019120- A011-1 Pay of Officers (4) (4) (5,760,000) (6,480,000)
019120- A011-2 Pay of Other Staff (11) (11) (3,420,000) (4,320,000)Page 293
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, GILGIT--Contd
019120- A03 Operating Expenses 24,300,000 44,000,000
019120- A032 Communications 700,000 400,000
019120- A033 Utilities 1,000,000 1,000,000
019120- A036 Motor Vehicles 600,000 600,000
019120- A037 Consultancy and Contractual Work 20,000,000 40,000,000
019120- A038 Travel & Transportation 1,500,000 1,500,000
019120- A039 General 500,000 500,000
019120- A09 Physical Assets 170,000,000 20,000,000
019120- A091 Purchase of Building 20,000,000
019120- A096 Purchase of Plant and Machinery 150,000,000 20,000,000
019120- A12 Civil Works 95,000,000 24,000,000
019120- A121 Roads Highways and Bridges 40,000,000 10,000,000
019120- A124 Building and Structures 55,000,000 14,000,000
019120- A13 Repairs and Maintenance 1,520,000 1,200,000
019120- A130 Transport 920,000 700,000
019120- A131 Machinery and Equipment 600,000 500,000
Total - 4 MW Hydel Power Project Thack
Nallah, (Chilas) 300,000,000 100,000,000
GL0760 CONSTRUCTION OF 16 MW HYDEL POWER
PROJECT NALTAR-III :
019120- A01 Employee Related Expenses 14,000,000 14,000,000 14,000,000
019120- A011 Pay 31 14,000,000 14,000,000 14,000,000
019120- A011-1 Pay of Officers (7) (9,500,000) (9,500,000) (9,500,000)
019120- A011-2 Pay of Other Staff (24) (4,500,000) (4,500,000) (4,500,000)
019120- A03 Operating Expenses 21,000,000 19,000,000 19,000,000
019120- A032 Communications 1,500,000 1,500,000 1,500,000
019120- A033 Utilities 2,000,000 2,000,000 2,500,000
019120- A036 Motor Vehicles 2,500,000 2,500,000 2,000,000
019120- A037 Consultancy and Contractual Work 12,000,000 10,000,000 10,000,000
019120- A038 Travel & Transportation 2,000,000 2,000,000 2,000,000
019120- A039 General 1,000,000 1,000,000 1,000,000
019120- A09 Physical Assets 159,000,000 161,000,000 161,000,000
019120- A091 Purchase of Building 50,000,000 50,000,000 50,000,000
019120- A096 Purchase of Plant and Machinery 109,000,000 111,000,000 111,000,000
019120- A12 Civil Works 500,000,000 500,000,000 550,000,000
019120- A121 Roads Highways and Bridges 400,000,000 400,000,000 400,000,000Page 294
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, GILGIT--Contd
019120- A124 Building and Structures 100,000,000 100,000,000 150,000,000
019120- A13 Repairs and Maintenance 6,000,000 6,000,000 6,000,000
019120- A130 Transport 6,000,000 6,000,000 6,000,000
Total - Construction of 16 MW Hydel Power
Project Naltar-III 700,000,000 700,000,000 750,000,000
GL0764 DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN :
019120- A03 Operating Expenses 12,000,000,000 12,000,000,000 15,000,000,000
019120- A039 General 12,000,000,000 12,000,000,000 15,000,000,000
Total- Development Schemes in Gilgit-Baltistan 12,000,000,000 12,000,000,000 15,000,000,000
(Foreign Exchange) (844,000,000) (844,000,000) (844,000,000)
(Own Resources)
(Foreign Aid) (844,000,000) (844,000,000) (844,000,000)
(In Local Currency) (11,156,000,000) (11,156,000,000) (14,156,000,000)
GL0766 26 MW HYDRO POWER PROJECT SHAGRTHANG
SKARDU :
019120- A01 Employee Related Expenses 14,000,000 5,600,000 5,600,000
019120- A011 Pay 22 22 14,000,000 5,600,000 5,600,000
019120- A011-1 Pay of Officers (6) (6) (9,000,000) (3,600,000) (3,600,000)
019120- A011-2 Pay of Other Staff (16) (16) (5,000,000) (2,000,000) (2,000,000)
019120- A03 Operating Expenses 19,500,000 7,800,000 7,800,000
019120- A032 Communications 1,500,000 600,000 600,000
019120- A033 Utilities 2,000,000 800,000 800,000
019120- A036 Motor Vehicles 3,000,000 1,200,000 1,200,000
019120- A037 Consultancy and Contractual Work 10,000,000 4,000,000 4,000,000
019120- A038 Travel & Transportation 2,000,000 800,000 800,000
019120- A039 General 1,000,000 400,000 400,000
019120- A09 Physical Assets 36,500,000 14,600,000 14,600,000
019120- A091 Purchase of Building 18,000,000 7,200,000 7,200,000
019120- A096 Purchase of Plant and Machinery 18,500,000 7,400,000 7,400,000
019120- A12 Civil Works 426,000,000 170,400,000 170,400,000
019120- A121 Roads Highways and Bridges 300,000,000 120,000,000 120,000,000
019120- A124 Building and Structures 126,000,000 50,400,000 50,400,000
019120- A13 Repairs and Maintenance 4,000,000 1,600,000 1,600,000
019120- A130 Transport 4,000,000 800,000 800,000
019120- A131 Machinery and Eqipment 800,000 800,000
Total- 26 MW Hydro Prower Project Shagrthang
Skardu 500,000,000 200,000,000 200,000,000Page 295
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Contd
GL0809 UPGRADATION OF ROAD FROM RCC BRIDGE KONODAS
TO NALTAR AIR BASE VIA NOMAL (FEASIBILITY STUDY):
019120- A02 Project Pre-Investment Analysis
019120- A021 Feasibility Studies
019120- A03 Operating Expenses 300,000 300,000 300,000
019120- A036 Motor Vehicles 200,000 200,000 200,000
019120- A039 General 100,000 100,000 100,000
019120- A09 Physical Assets 197,000,000 197,000,000 197,000,000
019120- A091 Purchase of Building 197,000,000 197,000,000 197,000,000
019120- A12 Civil Works 102,700,000 102,700,000 102,700,000
019120- A121 Roads Highways and Bridges 102,700,000 102,700,000 102,700,000
Total - Upgradation of Road from RCC Bridge Konodas
to Naltar Air Base via Nomal (Feasibility
Study) 300,000,000 300,000,000 300,000,000
GL0810 CONSTRUCTION OF ATTAABAD LAKE RESORT
(FEASIBILITY STUDY):
019120- A02 Project Pre-Investment Analysis
019120- A021 Feasibility Studies
019120- A09 Physical Assets 32,000,000
019120- A091 Purchase of Building 32,000,000
019120- A12 Civil Works 18,000,000
019120- A121 Roads Highways and Bridges 8,000,000
019120- A124 Buildings and Structure 10,000,000
Total - Construction of Attaabad Lake Resort
(Feasibility Study): 50,000,000
GL7019 30 MW HYDRO POWER PROJECT GHOWARI ON
SHAYOKE RIVER :
019120- A01 Employee Related Expenses 3,000,000
019120- A011 Pay 3,000,000
019120- A011-2 Pay of Other Staff (3,000,000)
019120- A03 Operating Expenses 9,000,000
019120- A032 Communications 500,000
019120- A033 Utilities 500,000
019120- A034 Occupancy Costs 3,000,000
019120- A036 Motor Vehicles 1,000,000
019120- A037 Consultancy and Contractual Work 3,000,000Page 296
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, GILGIT--Contd
019120- A038 Travel & Transportation 700,000
019120- A039 General 300,000
019120- A09 Physical Assets 30,000,000
019120- A091 Purchase of Building 25,000,000
019120- A096 Purchase of Plant and Machinery 5,000,000
019120- A12 Civil Works 6,000,000
019120- A124 Buildings and Structure 6,000,000
019120- A13 Repairs and Maintenance 2,000,000
019120- A130 Transport 1,000,000
019120- A131 Machinery and Equipment 1,000,000
Total - 30 MW Hydro Power Project Ghowari on
Shayoke River 50,000,000
(Foreign Exchange) (20,000,000)
(Own Resources)
(Foreign Aid) (20,000,000)
(In Local Currency) (30,000,000)
GL7028 ESTABLISHMENT OF REGIONAL GRID
GILGIT :
019120- A01 Employee Related Expenses 10,000,000 10,000,000
019120- A011 Pay 9 10,000,000 10,000,000
019120- A011-1 Pay of Officers (3) (7,000,000) (6,000,000)
019120- A011-2 Pay of Other Staff (6) (3,000,000) (4,000,000)
019120- A03 Operating Expenses 49,000,000 30,000,000
019120- A032 Communications 1,000,000 500,000
019120- A033 Utilities 2,000,000 1,200,000
019120- A034 Occupancy Costs 3,000,000
019120- A036 Motor Vehicles 2,500,000 1,000,000
019120- A037 Consultancy and Contractual Work 1,500,000 22,000,000
019120- A038 Travel & Transportation 2,000,000 1,300,000
019120- A039 General 40,000,000 1,000,000
019120- A09 Physical Assets 401,000,000 180,000,000
019120- A091 Purchase of Building 271,000,000 45,000,000
019120- A096 Purchase of Plant and Machinery 130,000,000 135,000,000
019120- A12 Civil Works 80,000,000
019120- A121 Roads Highways and Bridges 42,000,000
019120- A124 Buildings and Structure 38,000,000
019120- A13 Repairs and Maintenance 40,000,000
019120- A130 Transport 20,000,000
019120- A131 Machinery and Equipment 20,000,000
Total - Establishment of Regional Grid
Gilgit 500,000,000 300,000,000Page 297
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, GILGIT--Contd
GL7029 34.5 MW HARPO HYDRO POWER PROJECT, SKARDU :
019120- A01 Employee Related Expenses 11,000,000 20,000,000 29,350,000
019120- A011 Pay 22 11,000,000 19,300,000 28,000,000
019120- A011-1 Pay of Officers (6) (7,000,000) (11,000,000) (16,000,000)
019120- A011-2 Pay of Other Staff (16) (4,000,000) (8,300,000) (12,000,000)
019120- A012 Pay of Officers 700,000 1,350,000
019120- A012-2 Pay of Other Staff (700,000) (1,350,000)
019120- A02 Project Pre-Investment Analysis 20,000,000 20,000,000
019120- A022 Research Survey & Exploratory Operations 20,000,000 20,000,000
019120- A03 Operating Expenses 47,000,000 42,500,000 166,700,000
019120- A032 Communications 300,000 300,000 300,000
019120- A033 Utilities 2,700,000 2,000,000 3,500,000
019120- A034 Occupancy Costs 2,800,000 4,200,000
019120- A036 Motor Vehicles 2,000,000 2,800,000 5,350,000
019120- A037 Consultancy and Contractual Work 30,000,000 20,000,000 137,000,000
019120- A038 Travel & Transportation 2,000,000 4,000,000 12,000,000
019120- A039 General 10,000,000 10,600,000 4,350,000
019120- A06 Transfers 900,000 1,550,000
019120- A061 Scholarship 700,000 1,050,000
019120- A063 Entertainment & Gifts 200,000 500,000
019120- A09 Physical Assets 92,400,000 23,000,000
019120- A091 Purchase of Building 70,000,000 10,000,000
019120- A092 Computer Equipment 1,000,000 500,000
019120- A095 Purchase of Transport 20,000,000 10,000,000
019120- A096 Purchase of Plant and Machinery 600,000 1,500,000
019120- A097 Purchase of Furniture and Fixture 800,000 1,000,000
019120- A12 Civil Works 141,000,000 18,980,000 58,000,000
019120- A121 Roads Highways and Bridges 140,000,000 17,980,000 42,000,000
019120- A124 Building and Structures 1,000,000 1,000,000 16,000,000
019120- A13 Repairs and Maintenance 1,000,000 5,220,000 3,400,000
019120- A130 Transport 1,000,000 2,000,000 2,000,000
019120- A132 Furniture and Fixture 100,000 200,000
019120- A133 Buildings and Structure 3,120,000 1,200,000
Total - 34.5 MW Harpo Hydro Power Project,
Skardu 200,000,000 200,000,000 302,000,000
(Foreign Exchange) (152,000,000)
(Own Resources)
(Foreign Aid) (152,000,000)
(In Local Currency) (200,000,000) (200,000,000) (150,000,000)Page 298
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, GILGIT--Contd
GL7030 TECHNICAL COLLEGE, GILGIT :
019120- A03 Operating Expenses 9,500,000
019120- A036 Motor Vehicles 500,000
019120- A037 Consultancy and Contractual Work 7,000,000
019120- A038 Travel & Transportation 1,000,000
019120- A039 General 1,000,000
019120- A09 Physical Assets 4,000,000
019120- A096 Purchase of Plant and Machinery 4,000,000
019120- A12 Civil Works 36,000,000
019120- A124 Building and Structures 36,000,000
019120- A13 Repairs and Maintenance 500,000
019120- A130 Transport 500,000
Total - Technical College, Gilgit 50,000,000
GL7031 MEDICAL COLLEGE, GILGIT :
019120- A01 Employee Related Expenses 2,000,000
019120- A011 Pay 2,000,000
019120- A011-2 Pay of Other Staff (2,000,000)
019120- A03 Operating Expenses 9,000,000
019120- A034 Occupancy Costs 3,000,000
019120- A036 Motor Vehicles 1,000,000
019120- A037 Consultancy and Contractual Work 5,000,000
019120- A09 Physical Assets 100,000,000 84,000,000
019120- A091 Purchase of Building 100,000,000 84,000,000
Total - Medical College, Gilgit 100,000,000 95,000,000
GL7032 ESTABLISHMENT OF 50 BEDDES CARDIAC
HOSPITAL AT GILGIT - GILGIT BALTISTAN PHASE I :
019120- A01 Employee Related Expenses 5,000,000 5,000,000 10,000,000
019120- A011 Pay 15 5,000,000 5,000,000 10,000,000
019120- A011-1 Pay of Officers (3) (5,000,000) (5,000,000) (6,000,000)
019120- A011-2 Pay of Other Staff (12) (4,000,000)
019120- A03 Operating Expenses 15,000,000 15,000,000 15,000,000
019120- A032 Communications 1,200,000
019120- A033 Utilities 800,000Page 299
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, GILGIT--Contd
019120- A036 Motor Vehicles 500,000
019120- A037 Consultancy and Contractual Work 5,000,000 5,000,000 10,000,000
019120- A038 Travel & Transportation 2,000,000
019120- A039 General 10,000,000 10,000,000 500,000
019120- A09 Physical Assets 30,000,000 30,000,000 10,000,000
019120- A091 Purchase of Building 30,000,000 30,000,000
019120- A096 Purchase of Plant and Machinery 10,000,000
019120- A12 Civil Works 165,000,000
019120- A124 Building and Structures 165,000,000
Total - Establishment of 50 Beddes Cardiac
Hospital at Gilgit - Gilgit Baltistan Phase I 50,000,000 50,000,000 200,000,000
GL7048 CONSTRUCTION OF 05 MW HPP
HASSANABAD, HUNZA :
019120- A01 Employee Related Expenses 4,000,000
019120- A011 Pay 4 4,000,000
019120- A011-2 Pay of Other Staff (4) (4,000,000)
019120- A03 Operating Expenses 32,500,000 11,000,000
019120- A032 Communications 10,000,000 500,000
019120- A033 Utilities 1,200,000
019120- A034 Occupancy Cost 3,000,000
019120- A036 Motor Vehicles 500,000 1,000,000
019120- A037 Consultancy and Contractual Work 20,000,000 4,000,000
019120- A038 Travel & Transportation 1,000,000 1,000,000
019120- A039 General 1,000,000 300,000
019120- A09 Physical Assets 14,000,000 31,000,000
019120- A091 Purchase of Building 10,000,000 25,000,000
019120- A096 Purchase of Plant and Machinery 4,000,000 6,000,000
019120- A12 Civil Works 52,000,000
019120- A121 Roads Highways and Bridges 42,000,000
019120- A124 Building and Structures 10,000,000
019120- A13 Repairs and Maintenance 3,500,000 2,000,000
019120- A130 Transport 3,500,000 1,000,000
019120- A131 Machinery and Equipment 1,000,000
Total - Construction of 05 MW HPP
Hassanabad, hunza 50,000,000 100,000,000Page 300
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Contd
GL7051 PRIME MINISTER PACKAGE FOR
GILGIT - BALTISTAN :
019120- A03 Operating Expenses 3,000,000,000 3,000,000,000
019120- A039 General 3,000,000,000 3,000,000,000
Total - Prime Minister Package for
Gilgit - Baltistan 3,000,000,000 3,000,000,000
GL7060 OFSHORE DEVELOPMENT ATTAABAD LAKE AT HUNZA
DISTT. HUNZA :
019120- A01 Employee Related Expenses 4,000,000
019120- A011 Pay 4,000,000
019120- A011-2 Pay of Other Staff (4,000,000)
019120- A03 Operating Expenses 11,000,000
019120- A032 Communications 500,000
019120- A033 Utilities 1,000,000
019120- A034 Occupancy Cost 3,000,000
019120- A036 Motor Vehicles 1,000,000
019120- A037 Consultancy and Contractual Work 4,000,000
019120- A038 Travel & Transportation 1,200,000
019120- A039 General 300,000
019120- A09 Physical Assets 58,000,000
019120- A091 Purchase of Building 45,000,000
019120- A096 Purchase of Plant and Machinery 13,000,000
019120- A12 Civil Works 26,000,000
019120- A121 Roads Highways and Bridges 26,000,000
019120- A13 Repairs and Maintenance 1,000,000
019120- A130 Transport 500,000
019120- A131 Machinery and Equipment 500,000
Total - Ofshore Development attaabad Lake at Hunza
Distt. Hunza 100,000,000
GL7061 ESTABLISHMENT OF POLYETECHNIC INSTITUTE FOR
BOYS AT SKRDU (BALTISTAN REGION) :
019120- A01 Employee Related Expenses 7,000,000
019120- A011 Pay 7,000,000
019120- A011-1 Pay of Officers (3,000,000)