Federal Budget Details of Demands for Grants and Appropriations 2018-19 Development Expenditure, part 5
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Page 401
TECHNOLOGY 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.
09 EDUCATION AFFAIRS AND SERVICES:
095 SUBSIDIARY SERVICES TO EDUCATION:
0951 SUBSIDIARY SERVICES TO EDUCATION:
095101 ARCHIVES LIBRARY AND MUSEUMS:
ID8319 SCIENCE TALENT FARMING SCHEME (STFS)
1800 YOUNG STUDENTS:
095101- A01 Employees Related Expenses 12,474,000 12,474,000 12,000,000
095101- A011 Pay 10 25 12,474,000 12,474,000 12,000,000
095101- A011-1 Pay of Officers (6) (9) (10,836,000) (10,836,000) (11,000,000)
095101- A011-2 Pay of Other Staff (4) (16) (1,638,000) (1,638,000) (1,000,000)
095101- A02 Project Pre-Investment Analysis 27,000,000 27,000,000 16,000,000
095101- A022 Research Survey & Exploratory Operations 27,000,000 27,000,000 16,000,000
095101- A03 Operating Expenses 171,100,000 171,100,000 51,886,000
095101- A032 Communications 5,900,000 5,900,000 5,250,000
095101- A038 Travel & Transportation 23,000,000 23,000,000 5,250,000
095101- A039 General 142,200,000 142,200,000 41,386,000
095101- A06 Transfers 81,600,000 81,600,000 112,054,000
095101- A061 Scholarship 81,600,000 81,600,000 112,054,000
095101- A09 Physical Assets 292,929,000 34,750,000 120,314,000
095101- A091 Purchase of Building 258,179,000
095101- A092 Computer Equipment 30,250,000 30,250,000 38,814,000
095101- A095 Purchase of Transport 2,300,000
095101- A096 Purchase of Plant and Machinery 4,000,000 4,000,000 78,700,000
095101- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
095101- A12 Civil Works 55,650,000 55,650,000
095101- A124 Buildings and Structure 55,650,000 55,650,000
Total- Science Talent Farming Scheme (STFS)
1800 Young Students: 640,753,000 382,574,000 312,254,000
ID9234 FINANCIAL SUPPORT TO SCIENTIFIC
SOCIETIES IN PAKISTAN (PHASE-II):
095101- A01 Employee Related Expenses 1,496,000 1,496,000 1,572,000
095101- A011 Pay 3 2 1,146,000 1,146,000 1,272,000
095101- A011-1 Pay of Officers (2) (1) (1,050,000) (1,050,000) (1,080,000)
095101- A011-2 Pay of Other Staff (1) (1) (96,000) (96,000) (192,000)Page 402
TECHNOLOGY 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.
095101- A012 Allowances 350,000 350,000 300,000
095101- A012-1 Regular Allowances (150,000) (150,000) (300,000)
095101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
095101- A03 Operating Expenses 8,050,000 8,050,000 13,245,000
095101- A032 Communications 30,000 30,000 50,000
095101- A038 Travel and Transportation 325,000 325,000 300,000
095101- A039 General 7,695,000 7,695,000 12,895,000
095101- A06 Transfers 125,000 125,000 100,000
095101- A063 Entertainments & Gifts 125,000 125,000 100,000
095101- A09 Physical Assets 170,000 170,000 83,000
095101- A092 Computer Equipment 170,000 170,000 83,000
Total- Financial Support to Scientific
Societies in Pakistan (Phase-II) 9,841,000 9,841,000 15,000,000
ID9235 MODERNIZATION OF PASTIC NATIONAL SCIENCE
REFRENCE LIBRARY FOR EFFECTIVE RESOURCES
SHARING AMONG S&T LIBRARIES IN PAKISTAN:
095101- A01 Employee Related Expenses 4,000,000 4,000,000 4,714,000
095101- A011 Pay 7 9 3,000,000 3,000,000 4,070,000
095101- A011-1 Pay of Officers (3) (5) (2,000,000) (2,000,000) (2,800,000)
095101- A011-2 Pay of Other Staff (4) (4) (1,000,000) (1,000,000) (1,270,000)
095101- A012 Allowances 1,000,000 1,000,000 644,000
095101- A012-1 Regular Allowances (144,000)
095101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (500,000)
095101- A03 Operating Expenses 11,113,000 11,113,000 10,979,000
095101- A032 Communications 2,227,000 2,227,000 3,320,000
095101- A033 Utilities 300,000 300,000 300,000
095101- A038 Travel and Transportation 3,450,000 3,450,000 3,806,000
095101- A039 General 5,136,000 5,136,000 3,553,000
095101- A06 Transfers 500,000 500,000 200,000
095101- A063 Entertainments & Gifts 500,000 500,000 200,000
095101- A09 Physical Assets 5,887,000 5,887,000 17,950,000
095101- A092 Computer Equipment 2,886,000 2,886,000 14,500,000Page 403
TECHNOLOGY DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
095101- A095 Purchase of Transport 1,000 1,000
095101- A096 Purchase of Plant and Machinery 2,000,000 2,000,000 1,750,000
095101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,700,000
095101- A12 Civil Works 2,000,000 2,000,000 800,000
095101- A124 Building and Structures 2,000,000 2,000,000 800,000
095101- A13 Repairs and Maintenance 1,500,000 1,500,000
095101- A130 Transport 200,000 200,000
095101- A131 Machinery and Equipment 300,000 300,000
095101- A132 Furniture and Fixture 100,000 100,000
095101- A133 Building and Structures 100,000 100,000
095101- A137 Computer Equipment 300,000 300,000
095101- A138 General 500,000 500,000
Total- Modernization of Pastic National Science
Refrence Library for Effective Resources
Sharing among S&T Libraries in Pakistan 25,000,000 25,000,000 34,643,000
ID9237 FEASIBILITY STUDY FOR COMPLETION OF THE
REMAINING SIX BLOCKS AND STRENGTHENING
OF RESEARCH AND DISPLAY ACTIVITIES OF THE PMNH PC II:
095101- A01 Employees Related Expenses 200,000
095101- A012 Allowances 200,000
095101- A012-2 Other Allowances (Excluding TA) (200,000)
095101- A03 Operating Expenses 5,800,000
095101- A039 General 5,800,000
095101- A12 Civil Works 19,000,000
095101- A124 Building and Structures 19,000,000
Total- Feasibility Study for Completion of the
Remaining Six Blocks and Strengthening of Research
And Display Activities of the PMNH PC II 25,000,000Page 404
TECHNOLOGY 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.
ID9239 COMPETITIVE RESEARCH PROGRAMME:
095101- A01 Employees Related Expenses 10,440,000 864,000
095101- A011 Pay 6 8,404,000
095101- A011-1 Pay of Officers (1) (1,416,000)
095101- A011-2 Pay of Other Staff (5) (6,988,000)
095101- A012 Allowances 2,036,000 864,000
095101- A012-1 Regular Allowances (1,536,000) (864,000)
095101- A012-2 Other Allowances (Excluding T. A) (500,000)
095101- A02 Project Pre-Investment Analysis 443,960,000 285,526,000
095101- A022 Research Survey & Exploratory Operations 443,960,000 285,526,000
095101- A03 Operating Expenses 29,600,000 8,700,000
095101- A038 Travel & Transportation 6,100,000 2,700,000
095101- A039 General 23,500,000 6,000,000
095101- A06 Transfers 1,000,000 3,000,000
095101- A062 Technical Assistance 3,000,000
095101- A063 Entertainments & Gifts 1,000,000
095101- A09 Physical Assets 14,500,000 1,910,000
095101- A092 Computer Equipment 5,000,000 1,280,000
095101- A095 Purchase of Transport 6,000,000
095101- A097 Purchase of Furniture and Fixture 3,500,000 630,000
095101- A13 Repairs and Maintenance 500,000
095101- A130 Transport 500,000
Total- Competitive Research Programme: 500,000,000 300,000,000
ID9367 ESTABLISHMENT OF MODEL SCIENCE SCHOOL GHAZIWAL:
095101- A01 Employees Related Expenses 500,000
095101- A012 Allowances 500,000
095101- A012-2 Other Allowances (Excluding T. A) (500,000)
095101- A03 Operating Expenses 34,000,000
095101- A039 General 34,000,000
095101- A12 Civil Works 165,500,000
095101- A124 Building and Structures 165,500,000
Total- Establishment Of Model Science
School Ghaziwal 200,000,000Page 405
TECHNOLOGY DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
095101 Total-Archives Library and Museums 1,200,594,000 417,415,000 861,897,000
0951 Total-Subsidiary Services to Education 1,200,594,000 417,415,000 861,897,000
095 Total-Subsidiary Services to Education 1,200,594,000 417,415,000 861,897,000
09 Total- Education Affairs and Services 1,200,594,000 417,415,000 861,897,000
Total- Accountant General Pakistan Revenues 1,817,720,000 862,605,000 2,753,690,000
(Foreign Exchange) (56,400,000)
(own Resources) (41,400,000)
(Foreign Aid) (15,000,000)
(In Local Currency) (1,761,320,000) (862,605,000) (2,753,690,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016101 ADMINISTRATION:
AK0050 UPGRADATION OF ENGINEERING & COMPUTER
LAB AT CIIT ATTOCK :
016101- A03 Operating Expenses 600,000
016101- A039 General 600,000
016101- A09 Physical Assets 19,400,000
016101- A095 Purchase of Transport 5,500,000
016101- A096 Purchase of Plant and Machinery 13,900,000
Total- Upgradation of Engineering & Computer
Lab at CIIT Attock 20,000,000
LO1183 ESTB. OF ADVANCED TECHNOLOGY TRAINING CENTRE
AT KNOWLEDGE PARK MURIDKE:
016101- A01 Employee Related Expenses 1,700,000
016101- A011 Pay 1,000,000Page 406
TECHNOLOGY DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, LAHORE -- Contd.
016101- A011-1 Pay of Officers (500,000)
016101- A011-2 Pay of Other Staff (500,000)
016101- A012 Allowances 700,000
016101- A012-1 Regular Allowances (500,000)
016101- A012-2 Other Allowances (Excluding TA) (200,000)
016101- A03 Operating Expenses 14,000,000
016101- A033 Utilities 1,000,000
016101- A038 Travel and Transportation 5,500,000
016101- A039 General 7,500,000
016101- A06 Transfers 1,000
016101- A063 Entertainments & Gifts 1,000
016101- A09 Physical Assets 35,001,000
016101- A092 Computer Equipment 19,500,000
016101- A095 Purchase of Transport 1,000
016101- A096 Purchase of Plant and Machinery 15,000,000
016101- A097 Purchase of Furniture and Fixture 500,000
016101- A12 Civil Works 49,298,000
016101- A124 Building and Structures 49,298,000
Total- Estb. of advanced Technology Training Centre
at Knowledge Park Muridke 100,000,000
016101 Total-Administration 100,000,000 20,000,000
016120 Others:
FD0166 ESTAB. OF TEXTILE TESTING & RESEARCH
CENTRE FAISALABAD:
016120- A01 Employee Related Expenses 500,000
016120- A011 Pay 500,000
016120- A011-2 Pay of Other Staff (500,000)
016120- A03 Operating Expenses 500,000
016120- A039 General 500,000
016120- A09 Physical Assets 1,800,000
016120- A095 Purchase of Transport 1,800,000
016120- A12 Civil Works 32,200,000
016120- A124 Building and Structures 32,200,000
Total- Estab. of Textile Testing & Research
Centre Faisalabad 35,000,000Page 407
TECHNOLOGY DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, LAHORE -- Contd.
016120 Total- Others 35,000,000
0161 Total- Basic Research 135,000,000 20,000,000
016 Total- Basic Research 135,000,000 20,000,000
01 Total- General Public Service 135,000,000 20,000,000
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES:
0422 IRRIGATION:
042205 EQUIPMENT MACHINERY WORKSHOPS:
BR0104 IMPROVED LAND AND WATER CONSERVATION
PTO ENHANCE WASTE LAND PRODUCTIVITY
IN THAL DESERT:
042205- A01 Employee Related Expenses 2,120,000 529,000 2,030,000
042205- A011 Pay 930,000 232,000 10,200,000
042205- A011-1 Pay of Officers (300,000) (75,000) (330,000)
042205- A011-2 Pay of Other Staff (630,000) (157,000) (690,000)
042205- A012 Allowances 1,190,000 297,000 1,010,000
042205- A012-1 Regular Allowances (1,190,000) (297,000) (1,010,000)
042205- A03 Operating Expenses 1,807,000 1,435,000 1,895,000
042205- A032 Communications 70,000 54,000 110,000
042205- A033 Utilities 130,000 50,000
042205- A034 Occupancy Cost 220,000 44,000
042205- A038 Travel and Transportation 600,000 600,000 700,000
042205- A039 General 787,000 687,000 1,085,000
042205- A09 Physical Assets 2,900,000 2,900,000 10,400,000
042205- A092 Computer Equipment 380,000 380,000
042205- A096 Purchase of Plant and Machinery 2,120,000 2,120,000 10,000,000
042205- A097 Purchase of Furniture and Fixture 400,000 400,000 400,000
042205- A12 Civil Works 7,880,000 5,343,000
042205- A124 Building and Structures 7,880,000 5,343,000
042205- A13 Repairs and Maintenance 300,000 300,000 280,000
042205- A130 Transport 300,000 300,000 200,000
042205- A131 Machinery and Equipment 80,000
Total- Improved Land and Water Conservation
PTO Enhance Waste Land Productivity
in Thal Desert 15,007,000 10,507,000 14,605,000Page 408
TECHNOLOGY DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, LAHORE -- Concld.
LO1184 TRANS-BOUNDRY AFFECTS ON GROUND & SURFACE
WATERS ALONG THE EASTERN BORDER
OF THE PAKISTAN :
042205- A01 Employee Related Expenses 2,452,000 1,052,000 2,970,000
042205- A011 Pay 1,240,000 444,000 1,500,000
042205- A011-1 Pay of Officers (620,000) (124,000) (750,000)
042205- A011-2 Pay of Other Staff (620,000) (320,000) (750,000)
042205- A012 Allowances 1,212,000 608,000 1,470,000
042205- A012-1 Regular Allowances (1,212,000) (608,000) (1,470,000)
042205- A03 Operating Expenses 8,948,000 8,948,000 11,175,000
042205- A032 Communications 110,000 110,000 85,000
042205- A033 Utilities 260,000 260,000 315,000
042205- A038 Travel and Transportation 1,300,000 1,300,000 2,000,000
042205- A039 General 7,278,000 7,278,000 8,775,000
042205- A09 Physical Assets 3,100,000 3,100,000 5,300,000
042205- A092 Computer Equipment 1,800,000 1,800,000 2,500,000
042205- A096 Purchase of Plant and Machinery 1,300,000 1,300,000 2,500,000
042205- A097 Purchase of Furniture and Fixture 300,000
042205- A13 Repairs and Maintenance 500,000 500,000 900,000
042205- A130 Transport 500,000 500,000 900,000
Total- Trans-Boundry Affects On Ground & Surface
Waters Along The Eastern Border
Of The Pakistan : 15,000,000 13,600,000 20,345,000
042205 Total-Equipment Machinery Workshops 30,007,000 24,107,000 34,950,000
0422 Total-Irrigation 30,007,000 24,107,000 34,950,000
042 Total-Agriculture, Food, Irrigation, 30,007,000 24,107,000 34,950,000
Forestry and Fisheries
04 Total-Economic Affairs 30,007,000 24,107,000 34,950,000
Total- Accountant General Pakistan Revenues,
Sub-Office, Lahore 165,007,000 24,107,000 54,950,000Page 409
TECHNOLOGY DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016120 OTHERS:
PR1192 UPGRADATION OF PCSIR PESHAWAR HERBAL
MEDICINE CENTRE PCSIR LAB COMPLEX
PESHAWAR:
016120- A01 Employee Related Expenses 100,000
016120- A012 Allowances 100,000
016120- A012-2 Other Allowances (Excluding TA) (100,000)
016120- A03 Operating Expenses 360,000
016120- A038 Travel and Transportation 80,000
016120- A039 General 280,000
016120- A09 Physical Assets 1,400,000
016120- A096 Purchase of Plant and Machinery 1,400,000
016120- A13 Repairs and Maintenance 140,000
016120- A131 Machinery and Equipment 140,000
Total- Up Gradation of PCSIR Peshawar
Herbal Medicine Centre PCSIR Lab
Complex Peshawar. 2,000,000
PR1245 UPGRADATION OF MEDICINAL BOTANIC CENTRE AS
ANTIONAL CENTRE FOR HERBAL MEDICINE
PCSIR LAB COMP. PESHAWAR:
016120- A01 Employee Related Expenses 612,000
016120- A012 Allowances 612,000
016120- A012-1 Regular Allowances (612,000)
016120- A03 Operating Expenses 2,030,000
016120- A038 Travel and Transportation 200,000
016120- A039 General 1,830,000
016120- A09 Physical Assets 26,258,000Page 410
TECHNOLOGY 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 -- Concld.
016120- A092 Computer Equipment 200,000
016120- A096 Purchase of Plant and Machinery 25,858,000
016120- A097 Purchase of Furniture and Fixture 200,000
016120- A13 Repairs and Maintenance 1,100,000
016120- A130 Transport 100,000
016120- A131 Machinery and Equipment 1,000,000
Total- Upgradation of Medicinal Botanic Centre as
Antional Centre for Herbal Medicine
PCSIR Lab Comp. Peshawar 30,000,000
016120 Total- Others 2,000,000 30,000,000
0161 Total- Basic Research 2,000,000 30,000,000
016 Total- Basic Research 2,000,000 30,000,000
01 Total- General Public Service 2,000,000 30,000,000
Total- Accountant General Pakistan
Revenues, Sub-Office, Peshawar 2,000,000 30,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016101 ADMINISTRATION:
016120 Others:
KA0732 PURCHASE OF LAB EQUIPMENT PROVISION
OF FURNITURE AND FIXTURE FOR PSQCA
LABS COMPLEX, KARACHI:
016120- A01 Employee Related Expenses 16,000,000 16,000,000 8,223,000
016120- A011 Pay 35 2 16,000,000 16,000,000 7,623,000
016120- A011-1 Pay of officers (19) (2) (10,020,000) (10,020,000) (5,410,000)
016120- A011-2 Pay of Other Staff (16) (5,980,000) (5,980,000) (2,213,000)Page 411
TECHNOLOGY DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, KARACHI--Contd
016120- A012 Allowances 600,000
016120- A012-1 Regular Allowances (600,000)
016120- A03 Operating Expenses 450,000 450,000 1,750,000
016120- A038 Travel and Transportation 300,000 300,000 1,350,000
016120- A039 General 150,000 150,000 400,000
016120- A09 Physical Assets 45,664,000 45,664,000 39,390,000
016120- A096 Purchase of Plant and Equipment 45,664,000 45,664,000 39,390,000
Total- Purchase of Lab Equipment Provision
of Furniture and Fixture for 62,114,000 62,114,000 49,363,000
PSQCA Labs Complex, Karachi
(In Foreign Exchange) (45,664,000) (45,664,000)
(Own Resources) (45,664,000) (45,664,000)
(Foreign Aid)
(In Local Currency) (16,450,000) (16,450,000) (49,363,000)
KA3066 MONITORING SEA LEVEL RISE SEA WATER
INTRUSION AND LAND SUBSIDENCE IN
INDUS DELTAIC CREEK SYSTEM WITH :
016120- A01 Employee Related Expenses 950,000 950,000 15,236,000
016120- A011 Pay 450,000 450,000 14,286,000
016120- A011-1 Pay of Officers (200,000) (200,000) (11,580,000)
016120- A011-2 Pay of Other Staff (250,000) (250,000) (2,706,000)
016120- A012 Allowances 500,000 500,000 950,000
016120- A012-1 Regular Allowances (500,000) (500,000)
016120- A012-2 Pay of Other Staff (950,000)
016120- A03 Operating Expenses 9,500,000 9,500,000 7,450,000
016120- A032 Communications 300,000
016120- A038 Travel and Transportation 1,500,000 1,500,000 4,450,000
016120- A039 General 8,000,000 8,000,000 2,700,000
016120- A09 Physical Assets 39,000,000 39,000,000 105,680,000
016120- A092 Computer Equipment 4,500,000
016120- A095 Purchase of Transport 4,500,000Page 412
TECHNOLOGY DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, KARACHI--Contd
016120- A096 Purchase of Plant and Machinery 22,000,000 22,000,000 95,380,000
016120- A097 Purchase of Furniture and Fixture 17,000,000 17,000,000 1,300,000
016120- A12 Civil Works 71,634,000
016120- A124 Building and Structures 71,634,000
016120- A13 Repairs and Maintenance 550,000 550,000
016120- A130 Transport 550,000 550,000
Total- Monitoring Sea Level Rise Sea Water
Intrusion and Land Subsidence in
Indus Deltaic Creek System With 50,000,000 50,000,000 200,000,000
KA3067 CONSTRUCTION OF PSQCA OFFICES & LABS
AT GULISHAN-E-JOHAR KARACHI:
016120- A01 Employee Related Expenses 1,983,000
016120- A011 Pay 35 782,000
016120- A011-1 Pay of Officers (19) (558,000)
016120- A011-2 Pay of Other Staff (16) (224,000)
016120- A012 Allowances 1,201,000
016120- A012-1 Regular Allowances (1,201,000)
016120- A03 Operating Expenses 5,014,000
016120- A039 General 5,014,000
016120- A09 Physical Assets 542,000
016120- A096 Purchase of Plant and Machinery 542,000
016120- A12 Civil Works 21,461,000
016120- A124 Building and Structures 21,461,000
Total- Construction Of PSQCA Offices & Labs
at Gulishan-e-Johar Karachi 29,000,000
KA3068 CAPACITY BUILDING FOR TAPPING MARINE
LIVING RESOURCES POTENTIAL OF
PAKISTAN THROUGH BIOLOGICAL:
016120- A01 Employee Related Expenses 1,700,000 1,700,000 1,050,000
016120- A011 Pay 1,000,000 1,000,000 980,000
016120- A011-1 Pay of Officers (500,000) (500,000)Page 413
TECHNOLOGY DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, KARACHI--Contd
016120- A011-2 Pay of Other Staff (500,000) (500,000) (980,000)
016120- A012 Allowances 700,000 700,000 70,000
016120- A012-1 Regular Allowances (500,000) (500,000)
016120- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (70,000)
016120- A03 Operating Expenses 4,000,000 4,000,000 2,970,000
016120- A033 Utilities 1,000,000 1,000,000
016120- A038 Travel and Transportation 1,000,000 1,000,000 1,000,000
016120- A039 General 2,000,000 2,000,000 1,970,000
016120- A06 Transfers 1,000 1,000
016120- A063 Entertainments & Gifts 1,000 1,000
016120- A09 Physical Assets 3,299,000 3,299,000 25,750,000
016120- A092 Computer Equipment 800,000 800,000 500,000
016120- A095 Purchase of Transport 1,000 1,000
016120- A096 Purchase of Plant and Machinery 1,998,000 1,998,000 23,750,000
016120- A097 Purchase of Furniture and Fixture 500,000 500,000 1,500,000
016120- A13 Repairs and Maintenance 1,000,000 1,000,000 3,500,000
016120- A130 Transport 500,000 500,000
016120- A131 Machinery and Equipment 500,000 500,000
016120- A133 Buildings and Structure 3,500,000
Total- Capacity Building for Tapping Marine
Living Resources Potential of
Pakistan Through Biological 10,000,000 10,000,000 33,270,000
KA3069 EXTRNAL DEV. OF PSQCA BUILDING
GULISTAN-E-JOHAR COMPLEX AT KARACHI
016120- A01 Employee Related Expenses 1,700,000 1,700,000 875,000
016120- A011 Pay 35 2 1,500,000 1,500,000 770,000
016120- A011-1 Pay of Officers (19) (2) (800,000) (800,000) (410,000)
016120- A011-2 Pay of Other Staff (16) (700,000) (700,000) (360,000)
016120- A012 Allowances 200,000 200,000 105,000
016120- A012-1 Regular Allowances (200,000) (200,000) (105,000)
016120- A03 Operating Expenses 2,300,000 2,300,000 1,180,000
016120- A038 Travel and Transportation 400,000 400,000 205,000
016120- A039 General 1,900,000 1,900,000 975,000
016120- A12 Civil Works 33,000,000 33,000,000 16,945,000
016120- A124 Building and Structures 33,000,000 33,000,000 16,945,000
Total- Extrnal Dev. Of Psqca Building
Gulistan-E-Johar Complex At Karachi 37,000,000 37,000,000 19,000,000Page 414
TECHNOLOGY DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, KARACHI--Contd
016120 Total-Others 188,114,000 159,114,000 301,633,000
0161 Total-Basic Research 188,114,000 159,114,000 301,633,000
016 Total-Basic Research 188,114,000 159,114,000 301,633,000
01 Total-General Public Service 188,114,000 159,114,000 301,633,000
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES:
0422 IRRIGATION:
042205 EQUIPMENT MACHINERY WORKSHOPS:
HD0177 DEMARCATION OF GROUND WATER QUALITY ZONES
IN INDUS PLAIN AND MARGINAL:
042205- A01 Employee Related Expenses 1,000,000
042205- A011 Pay 500,000
042205- A011-2 Pay of Other Staff (500,000)
042205- A012 Allowances 500,000
042205- A012-1 Regular Allowances (500,000)
042205- A03 Operating Expenses 11,603,000
042205- A038 Travel and Transportation 7,102,000
042205- A039 General 4,501,000
042205- A06 Transfers 5,351,000
042205- A064 Other Transfer Payments 5,351,000
042205- A09 Physical Assets 500,000
042205- A092 Computer Equipment 500,000
042205- A12 Civil works 6,113,000
042205- A124 Building and Structures 6,113,000
042205- A13 Repairs and Maintenance 600,000
042205- A130 Transport 500,000
042205- A137 Computer Equipment 100,000
Total- Demarcation of Ground Water Quality Zones
in Indus Plain and Marginal 25,167,000Page 415
TECHNOLOGY DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, KARACHI--Contd
HD3940 INTEGRATED APROACH FOR CONTROL OF WATER
LOGGING AND SIN LOW LYING AREAS OF SINDH:
042205- A01 Employee Related Expenses 2,520,000 840,000 2,647,000
042205- A011 Pay 7 1,420,000 452,000 1,547,000
042205- A011-2 Pay of Other Staff (7) (1,420,000) (452,000) (1,547,000)
042205- A012 Allowances 1,100,000 388,000 1,100,000
042205- A012-1 Regular Allowances (1,100,000) (388,000) (1,100,000)
042205- A03 Operating Expenses 2,200,000 1,370,000 2,214,000
042205- A032 Communications 200,000 160,000 150,000
042205- A038 Travel and Transportation 1,300,000 670,000 1,414,000
042205- A039 General 700,000 540,000 650,000
042205- A06 Transfers 497,000 99,000 520,000
042205- A064 Other Transfer Payments 497,000 99,000 520,000
042205- A09 Physical Assets 10,550,000 10,550,000 11,183,000
042205- A096 Purchase of Plant and Machinery 10,550,000 10,550,000 11,183,000
042205- A13 Repairs and Maintenance 1,300,000 881,000 1,300,000
042205- A130 Transport 600,000 420,000 600,000
042205- A131 Machinery and Equipment 700,000 461,000 700,000
Total- Integrated Aproach for Control of Water
Logging and Sin Low Lying Areas of Sindh 17,067,000 13,740,000 17,864,000
HD3941 EXPLORATION OF GROUNDWATER POTENTIAL
AND PROMOTION OF INTERVENTION FOR
RAINWATER HARVASTING & BIO SALINE
042205- A01 Employee Related Expenses 2,738,000 1,507,000 3,012,000
042205- A011 Pay 8 1,200,000 569,000 1,340,000
042205- A011-1 Pay of Officers (2) (600,000) (120,000) (670,000)
042205- A011-2 Pay of Other Staff (6) (600,000) (449,000) (670,000)
042205- A012 Allowances 1,538,000 938,000 1,672,000
042205- A012-1 Regular Allowances (1,538,000) (938,000) (1,672,000)
042205- A03 Operating Expenses 2,076,000 2,076,000 2,909,000
042205- A038 Travel and Transportation 1,000,000 1,000,000 1,340,000
042205- A039 General 1,076,000 1,076,000 1,569,000Page 416
TECHNOLOGY DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, KARACHI--Concld
042205- A06 Transfers 800,000 800,000 600,000
042205- A064 Other Transfer Payments 800,000 800,000 600,000
042205- A09 Physical Assets 500,000 250,000 450,000
042205- A096 Purchase of Plant and Machinery 250,000 200,000
042205- A097 Purchase of Furniture and Fixture 250,000 250,000 250,000
042205- A12 Civil works 8,500,000 8,750,000 16,855,000
042205- A124 Building and Structures 8,500,000 8,750,000 16,855,000
042205- A13 Repairs and Maintenance 400,000 400,000 660,000
042205- A130 Transport 400,000 400,000 660,000
Total- Exploration Of Groundwater Potential
And Promotion Of Intervention For
Rainwater Harvasting & Bio Saline 15,014,000 13,783,000 24,486,000
042205 Total-Equipment Machinery Workshops 57,248,000 27,523,000 42,350,000
0422 Total-Irrigation 57,248,000 27,523,000 42,350,000
042 Total-Agriculture, Food, Irrigation, 57,248,000 27,523,000 42,350,000
Forestry and Fisheries
04 Total-Economic Affairs 57,248,000 27,523,000 42,350,000
Total- Accountant General Pakistan Revenues,
Sub-Office, Karachi 245,362,000 186,637,000 343,983,000
(In Foreign Exchange) (45,664,000) (45,664,000)
(Own Resources) (45,664,000) (45,664,000)
(Foreign Aid)
(In Local Currency) (199,698,000) (140,973,000) (343,983,000)Page 417
TECHNOLOGY 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, QUETTA
01 GENERAL PUBLIC SERVICE:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016120 OTHERS:
GR0033 ESTABLISHMENT OF TECHNICAL TRAINING
CENTRE FOR PRECISION MACHANICS AND
INSTRUMENT TECH. GAWADAR, BAL:
016120- A01 Employee Related Expenses 2,500,000 2,500,000 4,970,000
016120- A011 Pay 14 2,500,000 2,500,000 4,770,000
016120- A011-1 Pay of Officer (3) (2,214,000)
016120- A011-2 Pay of Other Staff (11) (2,500,000) (2,500,000) (2,556,000)
016120- A012 Allowances 200,000
016120- A012-1 Regular Allowances (200,000)
016120- A03 Operating Expenses 10,997,000 10,997,000 26,650,000
016120- A034 Occupancy Cost 1,500,000 1,500,000 6,770,000
016120- A038 Travel and Transportation 5,500,000 5,500,000 7,000,000
016120- A039 General 3,997,000 3,997,000 12,880,000
016120- A09 Physical Assets 5,980,000 5,980,000 324,330,000
016120- A095 Purchase of Transport 4,700,000 23,000,000
016120- A096 Purchase of Plant and Machinery 288,880,000
016120- A097 Purchase of Furniture and Fixture 5,980,000 1,280,000 12,450,000
016120- A12 Civil works 70,000,000 70,000,000 307,859,000
016120- A124 Building and Structures 70,000,000 70,000,000 307,859,000
016120- A13 Repairs and Maintenance 40,000,000 40,000,000 500,000
016120- A130 Transport 500,000
016120- A131 Machinery and Equipment 40,000,000 40,000,000
Total- Establishment of Technical Training
Centre For Precision Machanics And
Instrument Tech. Gawadar, BAL 129,477,000 129,477,000 664,309,000Page 418
TECHNOLOGY 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, QUETTA--Contd.
QA3011 CONSTRUCTION PSQCA OFFICES AT
QUETTA:
016120- A01 Employee Related Expenses 250,000 250,000 70,000
016120- A012 Allowances 250,000 250,000 70,000
016120- A012-1 Regular Allowances (200,000) (200,000) (70,000)
016120- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
016120- A03 Operating Expenses 5,100,000 5,100,000 560,000
016120- A032 Communications 100,000 100,000 15,000
016120- A033 Utilities 200,000 200,000 100,000
016120- A038 Travel and Transportation 500,000 500,000 360,000
016120- A039 General 4,300,000 4,300,000 85,000
016120- A12 Civil works 23,167,000 23,167,000 6,338,000
016120- A124 Building and Structures 23,167,000 23,167,000 6,338,000
016120- A13 Repair and Maintenance 400,000 400,000 100,000
016120- A130 Transport 70,000
016120- A131 Machinery and Equipment 400,000 400,000 30,000
Total- Construction PSQCA Offices at
Quetta: 28,917,000 28,917,000 7,068,000
016120 Total-Others 158,394,000 158,394,000 671,377,000
0161 Total-Basic Research 158,394,000 158,394,000 671,377,000
016 Total-Basic Research 158,394,000 158,394,000 671,377,000
01 Total-General Public Service 158,394,000 158,394,000 671,377,000
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES:
0422 IRRIGATION:
042205 EQUIPMENT MACHINERY WORKSHOPS:Page 419
TECHNOLOGY 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, QUETTA--Contd.
QA0307 INTEGRATED WATER RESOURCES MANAGEMENT IN THE
HIGHLY DEPLETED PISHIN-LORA BASIN OF BALOCHISTAN, PCRWR:
042205 A01 Employee Related Expenses 5,751,000
042205 A011 Pay 6 4,000,000
042205 A011-1 Pay of Officers (3) (2,000,000)
042205 A011-2 Pay of Other Staff (3) (2,000,000)
042205 A012 Allowances 1,751,000
042205 A012-1 Regular Allowances (1,751,000)
042205 A03 Operating Expenses 9,958,000
042205 A038 Travel and Transportation 600,000
042205 A039 General 9,358,000
042205 A12 Civil works 3,000,000
042205 A124 Building and Structures 3,000,000
042205 A13 Repairs and Maintenance 755,000
042205 A130 Transport 755,000
Total- Integrated Water Resources Management
in the Highly Depleted PISHIN-LORA
BASIN of Balochistan, PCRWR: 19,464,000
QA3957 REHABILITATION OF KAREZ FOR SUSTAINABLE GROUNDWATER
MANG. & LIVELIHOOD IMPR. IN BALOCHISTAN:
042205 A01 Employee Related Expenses 800,000
042205 A011 Pay 800,000
042205 A011-2 Pay of Other Staff (800,000)
042205 A03 Operating Expenses 4,700,000
042205 A038 Travel and Transportation 400,000
042205 A039 General 4,300,000
042205 A12 Civil works 4,000,000
042205 A124 Building and Structures 4,000,000Page 420
TECHNOLOGY 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, QUETTA--Concld.
042205 A13 Repairs and Maintenance 500,000
042205 A130 Transport 500,000
Total- Integrated Water Resources Management
in the Highly Depleted PISHIN-LORA
BASIN of Balochistan, PCRWR: 10,000,000
042205 Total-Equipment Machinery Workshops 19,464,000 10,000,000
0422 Total-Irrigation 19,464,000 10,000,000
042 Total-Agriculture, Food, Irrigation, Forestry
and Fisheries 19,464,000 10,000,000
04 Total-Economic Affairs 19,464,000 10,000,000
Total- Accountant General Pakistan
Revenues, Sub-Office, Quetta 177,858,000 158,394,000 681,377,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, GILGIT.
01 GENERAL PUBLIC SERVICE:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016120 OTHERS:
GL7052 UPGRADATION OF FRUIT PROCESSING ANAYLITICAL
LABORATORY AND ESTAB. OF GERMS & MINERAL
CUTTING AND
016120 A01 Employee Related Expenses 1,108,000 1,108,000 11,983,000
016120 A011 Pay 17 1,108,000 1,108,000 11,083,000
016120 A011-1 Pay of Officers (3) (4,075,000)
016120 A011-2 Pay of Other Staff (14) (1,108,000) (1,108,000) (7,008,000)
016120 A012 Allowances 900,000
016120 A012-1 Regular Allowances (900,000)
016120 A03 Operating Expenses 1,483,000 1,483,000 9,874,000
016120 A032 Communications 115,000
016120 A038 Travel and Transportation 630,000 630,000 4,800,000Page 421
TECHNOLOGY DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, GILGIT--Concld.
016120 A039 General 853,000 853,000 4,959,000
016120 A06 Transfers 153,000
016120 A063 Entertainment & Gifts 153,000
016120 A09 Physical Assets 1,500,000 1,500,000 9,544,000
016120 A092 Computer Equipment 235,000
016120 A095 Purchase of Transport 1,500,000 1,500,000
016120 A096 Purchase of Plant and Machinery 7,964,000
016120 A097 Purchase of Furniture and Fixture 1,345,000
016120 A12 Civil works 11,616,000 11,616,000 4,361,000
016120 A124 Building and Structures 11,616,000 11,616,000 4,361,000
016120 A13 Repairs and Maintenance 4,293,000 4,293,000 85,000
016120 A130 Transport 85,000
016120 A131 Machinary and Equipment 4,293,000 4,293,000
Total- Upgradation of Fruit Processing Anaylitical
Laboratory and Estab. of Germs & Mineral
Cutting and 20,000,000 20,000,000 36,000,000
016120 Total-Others 20,000,000 20,000,000 36,000,000
0161 Total-Basic Research 20,000,000 20,000,000 36,000,000
016 Total-Basic Research 20,000,000 20,000,000 36,000,000
01 Total-General Public Service 20,000,000 20,000,000 36,000,000
Total- Accountant General Pakistan
Revenues, Sub-Office, Gilgit 20,000,000 20,000,000 36,000,000
TOTAL - DEMAND 2,427,947,000 1,251,743,000 3,900,000,000
(In Foreign Exchange) (102,064,000) (45,664,000)
(Own Resources) (87,064,000) (45,664,000)
(Foreign Aid) (15,000,000)
(In Local Currency) (2,325,883,000) (1,206,079,000) (3,900,000,000)(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 139-DEV. EXP OF FATA
Page 422
SECTION XXI
MINISTRY OF STATES AND FRONTIER REGIONS
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
States and Frontier Regions.
Development Expenditure on Revenue Account.
139. Development Expenditure of
Federally Administered Tribal Areas 28,255,529
--- Development Expenditure of
Federally Administered Tribal Areas
Outside PSDP
--- Development Expenditure of
SAFRON Outside PSDP
Total:- 28,255,529Page 423
NO. 139.- DEVELOPMENT EXPENDITURE OF FEDERALLY DEMANDS FOR GRANTS
ADMINISTERED TRIBAL AREAS
DEMAND NO. 139
(FC22D33)
DEVELOPMENT EXPENDITURE OF
FEDERALLY ADMINISTERED TRIBAL AREAS
I. Estimates of the Amount required in the year ending 30 June, 2019 for
DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS.
Voted Rs 28,255,529,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for
on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services not Elsewhere Defined 26,900,000,000 35,946,654,000 28,255,529,000
Total 26,900,000,000 35,946,654,000 28,255,529,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 26,900,000,000 35,946,654,000 28,255,529,000
Total 26,900,000,000 35,946,654,000 28,255,529,000
(In Foreign Exchange) (490,000,000) (213,230,000) (500,000,000)
(Own Resources)
(Foreign Aid) (490,000,000) (213,230,000) (500,000,000)
(In Local Currency) (26,410,000,000) (35,733,424,000) (27,755,529,000)Page 424
NO. 139.- FC22D33 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
FEDERALLY ADMINISTERED TRIBAL AREAS
III.- DETAILS are as follows:-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
BJ1143 BOSAQ HYDRO POWER PROJECT BAJOR AGENCY:
019120 - A03 Operating Expenses 500,000,000
019120 - A039 General 500,000,000
Total- BOSAQ Hydro Power Project Bajor Agency 500,000,000
PR0355 FEDERALLY ADMINISTERED TRIBAL AREAS
DEVELOPMENT EXPENDITURE INCLUDING ALL
SPECIAL PROGRAMMES AND DONARS ASSISTED
PROJECTS:
019120 - A03 Operating Expenses 24,500,000,000 33,596,654,000 24,500,000,000
019120 - A039 General 24,500,000,000 33,596,654,000 24,500,000,000
Total- Federally Administered Tribal Areas
Development Expenditure including
all Special Programmes and Donars
Assisted Projects. 24,500,000,000 33,596,654,000 24,500,000,000
(In Foreign Exchange) (490,000,000) (213,230,000) (500,000,000)
(Own Resources)
(Foreign Aid) (490,000,000) (213,230,000) (500,000,000)
(In Local Currency) (24,010,000,000) (33,383,424,000) (24,000,000,000)
PR0776 CONSTRUCTION OF ZYARA TO DABORI
ROAD, ORAKZAI AGENCY:
019120 - A03 Operating Expenses 500,000,000 500,000,000 1,318,801,000
019120 - A039 General 500,000,000 500,000,000 1,318,801,000
Total- Construction of Zyara to Dabori
Road, Orakzai Agency 500,000,000 500,000,000 1,318,801,000Page 425
NO. 139.- FC22D33 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
FEDERALLY ADMINISTERED TRIBAL AREAS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
PR0777 CONSTRUCTION OF CHAO TANGI SMALL
DAM PROJECT, SWA :
019120 - A03 Operating Expenses 439,000,000 439,000,000 319,390,000
019120 - A039 General 439,000,000 439,000,000 319,390,000
Total- Construction of Chao Tangi Small
Dam Project, SWA 439,000,000 439,000,000 319,390,000
PR0778 CONSTRUCTION OF NEHQI TUNNEL,
MOHMAND AGENCY :
019120 - A03 Operating Expenses 811,000,000 811,000,000 1,117,338,000
019120 - A039 General 811,000,000 811,000,000 1,117,338,000
Total- Construction of Nehqi Tunnel
Mohmand Agency 811,000,000 811,000,000 1,117,338,000
PR1148 WIDENING AND IMPROVEMENT OF GHALLANI
MUHAMMAD GUT ROAD, MOHMAND AGENCY :
019120 - A03 Operating Expenses 600,000,000 600,000,000 500,000,000
019120 - A039 General 600,000,000 600,000,000 500,000,000
Total- Widening and Improvement of
Ghallani Muhammad Gut Road,
Mohmand Agency 600,000,000 600,000,000 500,000,000Page 426
NO. 139.- FC22D33 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
FEDERALLY ADMINISTERED TRIBAL AREAS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Concld
PR1180 ESTABLISHMENT OF NAWAZ SHARIF MODEL
TOWN IN MIRANSHAH, NORTH WAZIRISTAN
AGENCY :
019120 - A03 Operating Expenses 50,000,000
019120 - A039 General 50,000,000
Total- Establishment of Nawaz Sharif Model
Town in Miranshah, North Waziristan
Agency 50,000,000
019120 Total-Others 26,900,000,000 35,946,654,000 28,255,529,000
0191 Total-General Public Services
not elsewhere defined 26,900,000,000 35,946,654,000 28,255,529,000
019 Total-General Public Services
not elsewhere defined 26,900,000,000 35,946,654,000 28,255,529,000
01 Total-General Public Service 26,900,000,000 35,946,654,000 28,255,529,000
Total- Accountant General Pakistan
Revenues, Sub-Office, Peshawar 26,900,000,000 35,946,654,000 28,255,529,000
(In Foreign Exchange) (490,000,000) (213,230,000) (500,000,000)
(Own Resources)
(Foreign Aid) (490,000,000) (213,230,000) (500,000,000)
(In Local Currency) (26,410,000,000) (35,733,424,000) (27,755,529,000)
TOTAL - DEMAND 26,900,000,000 35,946,654,000 28,255,529,000
(In Foreign Exchange) (490,000,000) (213,230,000) (500,000,000)
(Own Resources)
(Foreign Aid) (490,000,000) (213,230,000) (500,000,000)
(In Local Currency) (26,410,000,000) (35,733,424,000) (27,755,529,000)(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 139Un no. DEV. EXP OF FATA PSDP
Page 427
.--- DEVELOPMENT EXPENDITURE OF FEDERALLY DEMANDS FOR GRANTS
ADMINISTERED TRIBAL AREAS OUTSIDE PSDP
DEMAND NO. ---
(FC22D86)
DEVELOPMENT EXPENDITURE OF
FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for
DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP.
Voted Rs
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for
on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services not Elsewhere Defined 3,000,000,000
Total- 3,000,000,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 3,000,000,000
Total- 3,000,000,000Page 428
.--- FC22D86 DEVELOPMENT EXPENDITURE OF FEDERALLY DEMANDS FOR GRANTS
ADMINISTERED TRIBAL AREAS OUTSIDE PSDP
III.- DETAILS are as follows : -
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.
01 GENERAL PUBLIC SERVICE :
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
019120 OTHERS :
PR1145 LAW AND ORDER DEPARTMENT FATA (CITIZEN
LOSSES COMPENSATION PROGRAMME) :
019120 - A03 Operating Expenses 3,000,000,000
019120 - A039 General 3,000,000,000
Total- Law and Order Department FATA
(Citizen Losses Compensation
Programme) 3,000,000,000
019120 Total-Others 3,000,000,000
0191 Total-General Public Services
not elsewhere defined 3,000,000,000
019 Total-General Public Services
not elsewhere defined 3,000,000,000
01 Total-General Public Service 3,000,000,000
Total- Accountant General Pakistan
Revenues, Sub-Office, Peshawar 3,000,000,000
TOTAL - DEMAND 3,000,000,000(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 139Un no. DEV. EXP OF SAFRON PSDP
Page 429
---. DEVELOPMENT EXPENDITURE OF SAFRON DEMANDS FOR GRANTS
OUTSIDE PSDP
DEMAND NO. ---
(FC22D88)
DEVELOPMENT EXPENDITURE OF
SAFRON OUTSIDE PSDP
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for
DEVELOPMENT EXPENDITURE OF SAFRON OUTSIDE PSDP.
Voted Rs
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for
on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
014 Transfers 1,189,465,000
Total 1,189,465,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 1,189,465,000
Total 1,189,465,000Page 430
---.FC22D88 DEVELOPMENT EXPENDITURE OF SAFRON DEMANDS FOR GRANTS
OUTSIDE PSDP
III.- DETAILS are as follows:-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL )
014110 OTHERS:
ID9981 TEMPORARILY DISPLACED PERSONS :
014110 - A03 Operating Expenses 1,189,465,000
014110 - A039 General 1,189,465,000
Total- Temporarily Displaced Persons 1,189,465,000
014110 Total-Others 1,189,465,000
0141 Total-Transfers (Inter-Governmental) 1,189,465,000
014 Total-Transfers 1,189,465,000
01 Total-General Public Service 1,189,465,000
Total- Accountant General Pakistan
Revenues 1,189,465,000
TOTAL - DEMAND 1,189,465,000(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 140-Dev Exp Statistics Div
Page 431
SECTION XXII
MINISTRY OF STATISTICS
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Statistics Division
Development Expenditure on Revenue Account.
140. Development Expenditure of
Statistics Division 200,000
Total- 200,000Page 432
NO. 140 - DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
STATISTICS DIVISION
DEMAND NO. 140
(FC22D93)
DEVELOPMENT EXPENDITURE OF STATISTICS 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 STATISTICS DIVISION.
Voted Rs. 200,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATISTICS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
015 General Services 25,000,000 200,000,000
Total - 25,000,000 200,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 8,500,000 25,802,000
A011 Pay 8,500,000 24,802,000
A011-1 Pay of Officers (8,500,000) (21,602,000)
A011-2 Pay of Other Staff (3,200,000)
A012 Allowances 1,000,000
A012-2 Other Allowances (Excluding T.A.) (1,000,000)
A03 Operating Expenses 16,245,000 103,701,000
A06 Transfers 50,000 100,000
A09 Physical Assets 15,000 68,267,000
A13 Repairs and Maintenance 190,000 2,130,000
Total - 25,000,000 200,000,000Page 433
OF STATISTICS DIVISION
III. - Details are as follows:-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
ID9386 DEVELOPMENT OF COMPUTER ASSISTED
PERSONAL INTERVIEWING SYSTEM FOR ALL
SURVEY / CENSUSSES OF PBS :
015301 - A01 Employees Related Expenses 3,402,000
015301 A011 Pay 9 3,402,000
015301 A011-1 Pay of Officers (8) (2,202,000)
015301 A011-2 Pay of Other Staff (1) (1,200,000)
015301 - A03 Operating Expenses 371,000
015301 - A038 Travel and Transportation 305,000
015301 - A039 General 66,000
015301 - A09 Physical Assets 41,227,000
015301 - A092 Computer Equipment 41,227,000
Total - Development of Computer Assisted
Personal Interviewing System for all
Survey / Censusses of PBS 45,000,000
ID9387 GIS AUTOMATION & CAPACITY BUILDING PBS
OFFICES :
015301 - A01 Employees Related Expenses 10,000,000
015301 A011 Pay 10 10,000,000
015301 A011-1 Pay of Officers (5) (8,000,000)
015301 A011-2 Pay of Other Staff (5) (2,000,000)
015301 - A03 Operating Expenses 600,000
015301 - A038 Travel and Transportation 511,000
015301 - A039 General 89,000
015301 - A09 Physical Assets 12,400,000
015301 - A092 Computer Equipment 12,400,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Regional Office, Rawalpindi 23,000,000Page 434
OF STATISTICS DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
ID9490 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS H/Q, ISLAMABAD :
015301 - A01 Employees Related Expenses 7,000,000 10,000,000
015301 A011 Pay 5 7,000,000 9,000,000
015301 A011-1 Pay of Officers (5) (7,000,000) (9,000,000)
015301 A012 Allowances 1,000,000
015301 A012-2 Other Allowance (Excluding TA) (1,000,000)
015301 - A03 Operating Expenses 3,834,000 24,057,000
015301 - A032 Communications 10,000 200,000
015301 - A038 Travel and Transportation 3,566,000 20,097,000
015301 - A039 General 258,000 3,760,000
015301 - A06 Transfers 50,000 100,000
015301 - A063 Entertainment & Gifts 50,000 100,000
015301 - A09 Physical Assets 15,000 14,640,000
015301 - A092 Computer Equipment 2,000 500,000
015301 - A095 Purchase of Transport 1,000 13,440,000
015301 - A096 Purchase of Plant and Machnery 2,000 200,000
015301 - A097 Purchase of Furniture and Fixture 10,000 500,000
015301 - A13 Repairs and Maintenance 4,000 1,700,000
015301 - A130 Transport 1,000 1,500,000
015301 - A137 Computer Equipment 3,000 200,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys H/Q, Islamabad 10,903,000 50,497,000
015301 Total-Statistics 10,903,000 118,497,000
0153 Total-Statistics 10,903,000 118,497,000
015 Total-General Services 10,903,000 118,497,000
01 Total-General Public Service 10,903,000 118,497,000
Total - Accountant General Pakistan
Revenues 10,903,000 118,497,000Page 435
OF STATISTICS DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
BH0160 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS F/O, BHAWALNAGAR :
015301 - A03 Operating Expenses 66,000 2,335,000
015301 - A032 Communications 1,000 5,000
015301 - A038 Travel and Transportation 57,000 2,295,000
015301 - A039 General 8,000 35,000
015301 - A13 Repairs and Maintenance 5,000 10,000
015301 - A130 Transport 5,000 10,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys F/O, Bhawalnagar 71,000 2,345,000
BR0160 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS R/O, BHAWALPUR :
015301 - A03 Operating Expenses 70,000 1,945,000
015301 - A032 Communications 1,000 10,000
015301 - A038 Travel and Transportation 57,000 1,860,000
015301 - A039 General 12,000 75,000
015301 - A13 Repairs and Maintenance 5,000 15,000
015301 - A130 Transport 5,000 15,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys R/O, Bhawalpur 75,000 1,960,000
DG0160 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS F/O, D.G KHAN :
015301 - A03 Operating Expenses 65,000 2,525,000
015301 - A032 Communications 1,000 5,000
015301 - A038 Travel and Transportation 55,000 2,485,000
015301 - A039 General 9,000 35,000Page 436
OF STATISTICS DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE-Contd.
015301 - A13 Repairs and Maintenance 5,000 10,000
015301 - A130 Transport 5,000 10,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys F/O, D.G Khan 70,000 2,535,000
FD0260 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS R/O, FAISALABAD :
015301 - A03 Operating Expenses 70,000 2,145,000
015301 - A032 Communications 1,000 10,000
015301 - A038 Travel and Transportation 57,000 2,060,000
015301 - A039 General 12,000 75,000
015301 - A13 Repairs and Maintenance 5,000 15,000
015301 - A130 Transport 5,000 15,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys R/O, Faisalabad 75,000 2,160,000
GA0160 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS R/O, GUJRANWALA :
015301 - A03 Operating Expenses 120,000 2,105,000
015301 - A032 Communications 1,000 10,000
015301 - A038 Travel and Transportation 107,000 2,020,000
015301 - A039 General 12,000 75,000
015301 - A13 Repairs and Maintenance 5,000 15,000
015301 - A130 Transport 5,000 15,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys R/O, Gujranwala 125,000 2,120,000
JG0160 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS F/O, JHANG :
015301 - A03 Operating Expenses 68,000 1,745,000
015301 - A032 Communications 1,000 5,000
015301 - A038 Travel and Transportation 57,000 1,705,000
015301 - A039 General 10,000 35,000Page 437
OF STATISTICS DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE-Contd.
015301 - A13 Repairs and Maintenance 5,000 10,000
015301 - A130 Transport 5,000 10,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys F/O, Jhang 73,000 1,755,000
LO1290 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS R/O, LAHORE :
015301 - A03 Operating Expenses 829,000 2,143,000
015301 - A032 Communications 1,000 10,000
015301 - A038 Travel and Transportation 816,000 2,055,000
015301 - A039 General 12,000 78,000
015301 - A13 Repairs and Maintenance 5,000 15,000
015301 - A130 Transport 5,000 15,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys R/O, Lahore 834,000 2,158,000
MH0160 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS R/O, MUZAFFARABAD :
015301 - A03 Operating Expenses 220,000 2,396,000
015301 - A032 Communications 1,000 10,000
015301 - A038 Travel and Transportation 207,000 2,305,000
015301 - A039 General 12,000 81,000
015301 - A13 Repairs and Maintenance 5,000 15,000
015301 - A130 Transport 5,000 15,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys R/O, Muzaffarabad 225,000 2,411,000
MI0160 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS F/O, MIANWALI :
015301 - A03 Operating Expenses 66,000 2,255,000
015301 - A032 Communications 1,000 5,000
015301 - A038 Travel and Transportation 57,000 2,215,000
015301 - A039 General 8,000 35,000Page 438
OF STATISTICS DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE-Contd.
015301 - A13 Repairs and Maintenance 5,000 10,000
015301 - A130 Transport 5,000 10,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys F/O, Mianwali 71,000 2,265,000
MN0370 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS R/O, MULTAN :
015301 - A03 Operating Expenses 3,140,000 2,506,000
015301 - A032 Communications 1,000 10,000
015301 - A038 Travel and Transportation 3,127,000 2,418,000
015301 - A039 General 12,000 78,000
015301 - A13 Repairs and Maintenance 5,000 15,000
015301 - A130 Transport 5,000 15,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys R/O, Multan 3,145,000 2,521,000
RI0160 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS R/O, RAWALPINDI :
015301 - A03 Operating Expenses 215,000 2,397,000
015301 - A032 Communications 1,000 10,000
015301 - A038 Travel and Transportation 202,000 2,305,000
015301 - A039 General 12,000 82,000
015301 - A13 Repairs and Maintenance 5,000 15,000
015301 - A130 Transport 5,000 15,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys R/O, Rawalpindi 220,000 2,412,000
RN0092 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS F/O, R.Y KHAN :
015301 - A03 Operating Expenses 64,000 2,075,000
015301 - A032 Communications 1,000 5,000
015301 - A038 Travel and Transportation 55,000 2,035,000Page 439
OF STATISTICS DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE-Contd.
015301 - A039 General 8,000 35,000
015301 - A13 Repairs and Maintenance 5,000 10,000
015301 - A130 Transport 5,000 10,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys F/O, R Y Khan 69,000 2,085,000
SG0160 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS R/O, SARGODHA :
015301 - A03 Operating Expenses 420,000 2,555,000
015301 - A032 Communications 1,000 10,000
015301 - A038 Travel and Transportation 407,000 2,470,000
015301 - A039 General 12,000 75,000
015301 - A13 Repairs and Maintenance 5,000 15,000
015301 - A130 Transport 5,000 15,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys R/O, Sargodha 425,000 2,570,000
SL0160 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS R/O, SAHIWAL :
015301 - A03 Operating Expenses 63,000 2,155,000
015301 - A032 Communications 1,000 5,000
015301 - A038 Travel and Transportation 53,000 2,115,000
015301 - A039 General 9,000 35,000
015301 - A13 Repairs and Maintenance 5,000 10,000
015301 - A130 Transport 5,000 10,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys R/O, Sahiwal 68,000 2,165,000
ST0160 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS F/O, SIALKOT :
015301 - A03 Operating Expenses 66,000 2,295,000
015301 - A032 Communications 1,000 5,000
015301 - A038 Travel and Transportation 57,000 2,255,000Page 440
OF STATISTICS DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE-Concld.
015301 - A039 General 8,000 35,000
015301 - A13 Repairs and Maintenance 5,000 10,000
015301 - A130 Transport 5,000 10,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys F/O, Sialkot 71,000 2,305,000
VR0160 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS F/O, VEHARI :
015301 - A03 Operating Expenses 63,000 2,031,000
015301 - A032 Communications 1,000 5,000
015301 - A038 Travel and Transportation 55,000 1,991,000
015301 - A039 General 7,000 35,000
015301 - A13 Repairs and Maintenance 5,000 10,000
015301 - A130 Transport 5,000 10,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys F/O, Vehari 68,000 2,041,000
015301 Total - Statistics 5,685,000 35,808,000
0153 Total - Statistics 5,685,000 35,808,000
015 Total - General Services 5,685,000 35,808,000
01 Total - General Public Service 5,685,000 35,808,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 5,685,000 35,808,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
AD0090 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS R/O, ABOTTABAD :
015301 - A03 Operating Expenses 70,000 2,560,000
015301 - A032 Communications 1,000 10,000Page 441
OF STATISTICS DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR-Contd.
015301 - A038 Travel and Transportation 57,000 2,475,000
015301 - A039 General 12,000 75,000
015301 - A13 Repairs and Maintenance 5,000 15,000
015301 - A130 Transport 5,000 15,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys R/O, Abbotabad 75,000 2,575,000
BU1140 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS R/O, BANNU :
015301 - A03 Operating Expenses 70,000 2,556,000
015301 - A032 Communications 1,000 10,000
015301 - A038 Travel and Transportation 57,000 2,471,000
015301 - A039 General 12,000 75,000
015301 - A13 Repairs and Maintenance 5,000 15,000
015301 - A130 Transport 5,000 15,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys R/O, Bannu 75,000 2,571,000
DI1150 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS R/O, D.I. KHAN :
015301 - A03 Operating Expenses 70,000 2,556,000
015301 - A032 Communications 1,000 10,000
015301 - A038 Travel and Transportation 57,000 2,471,000
015301 - A039 General 12,000 75,000
015301 - A13 Repairs and Maintenance 5,000 15,000
015301 - A130 Transport 5,000 15,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys R/O, D.I. Khan 75,000 2,571,000Page 442
OF STATISTICS 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-Concld.
PR1197 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS R/O, PESHAWAR :
015301 - A01 Employees Related Expenses 1,200,000
015301 - A011 Pay 1 1,200,000
015301 - A011-1 Pay of Officers (1) (1,200,000)
015301 - A03 Operating Expenses 70,000 2,557,000
015301 - A032 Communications 1,000 10,000
015301 - A038 Travel and Transportation 57,000 2,475,000
015301 - A039 General 12,000 72,000
015301 - A13 Repairs and Maintenance 5,000 15,000
015301 - A130 Transport 5,000 15,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys R/O, Peshawar 75,000 3,772,000
SW0160 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS R/O, MINGORA :
015301 - A03 Operating Expenses 70,000 2,455,000
015301 - A032 Communications 1,000 5,000
015301 - A038 Travel and Transportation 57,000 2,415,000
015301 - A039 General 12,000 35,000
015301 - A13 Repairs and Maintenance 5,000 10,000
015301 - A130 Transport 5,000 10,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys R/O, Mingora 75,000 2,465,000
015301 Total - Statistics 375,000 13,954,000
0153 Total - Statistics 375,000 13,954,000
015 Total - General Services 375,000 13,954,000
01 Total - General Public Service 375,000 13,954,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Peshawar 375,000 13,954,000Page 443
OF STATISTICS DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
DU0060 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS F/O, DADU :
015301 - A03 Operating Expenses 416,000 1,610,000
015301 - A032 Communications 1,000 5,000
015301 - A038 Travel and Transportation 407,000 1,570,000
015301 - A039 General 8,000 35,000
015301 - A13 Repairs and Maintenance 5,000 10,000
015301 - A130 Transport 5,000 10,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys F/O, Dadu 421,000 1,620,000
HD0260 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS R/O, HYDERABAD :
015301 - A03 Operating Expenses 70,000 2,556,000
015301 - A032 Communications 1,000 10,000
015301 - A038 Travel and Transportation 57,000 2,471,000
015301 - A039 General 12,000 75,000
015301 - A13 Repairs and Maintenance 5,000 15,000
015301 - A130 Transport 5,000 15,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys R/O, Hyderabad 75,000 2,571,000
JD0060 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS R/O, JACOBABAD :
015301 - A03 Operating Expenses 86,000 1,435,000
015301 - A032 Communications 1,000 5,000
015301 - A038 Travel and Transportation 72,000 1,395,000
015301 - A039 General 13,000 35,000Page 444
OF STATISTICS DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI-Contd.
015301 - A13 Repairs and Maintenance 25,000 10,000
015301 - A130 Transport 25,000 10,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys R/O, Jacobabad 111,000 1,445,000
KA1308 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS PBS, KARACHI :
015301 - A01 Employees Related Expenses 1,500,000 1,200,000
015301 - A011 Pay 1 1,500,000 1,200,000
015301 - A011-1 Pay of Officers (1) (1,500,000) (1,200,000)
015301 - A03 Operating Expenses 88,000 2,565,000
015301 - A032 Communications 1,000 10,000
015301 - A038 Travel and Transportation 75,000 2,480,000
015301 - A039 General 12,000 75,000
015301 - A13 Repairs and Maintenance 5,000 15,000
015301 - A130 Transport 5,000 15,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys PBS, Karachi 1,593,000 3,780,000
LA0080 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS R/O, LARKANA :
015301 - A03 Operating Expenses 70,000 2,245,000
015301 - A032 Communications 1,000 10,000
015301 - A038 Travel and Transportation 57,000 2,160,000
015301 - A039 General 12,000 75,000
015301 - A13 Repairs and Maintenance 5,000 15,000
015301 - A130 Transport 5,000 15,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys R/O, Larkana 75,000 2,260,000
MS0060 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS R/O, MIRPUR KHAS :
015301 - A03 Operating Expenses 66,000 1,869,000
015301 - A032 Communications 1,000 5,000Page 445
OF STATISTICS DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI-Concld.
015301 - A038 Travel and Transportation 57,000 1,829,000
015301 - A039 General 8,000 35,000
015301 - A13 Repairs and Maintenance 5,000 10,000
015301 - A130 Transport 5,000 10,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys R/O, Mirpur khas 71,000 1,879,000
NH0160 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS F/O, NAWAB SHAH :
015301 - A03 Operating Expenses 66,000 2,145,000
015301 - A032 Communications 1,000 5,000
015301 - A038 Travel and Transportation 57,000 2,105,000
015301 - A039 General 8,000 35,000
015301 - A13 Repairs and Maintenance 5,000 10,000
015301 - A130 Transport 5,000 10,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys F/O, Nawab Shah 71,000 2,155,000
SK0190 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS R/O, SUKKUR :
015301 - A03 Operating Expenses 5,025,000 5,267,000
015301 - A032 Communications 1,000 10,000
015301 - A038 Travel and Transportation 5,012,000 5,179,000
015301 - A039 General 12,000 78,000
015301 - A13 Repairs and Maintenance 5,000 15,000
015301 - A130 Transport 5,000 15,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys R/O, Sukkur 5,030,000 5,282,000
015301 Total - Statistics 7,447,000 20,992,000
0153 Total - Statistics 7,447,000 20,992,000
015 Total - General Services 7,447,000 20,992,000
01 Total - General Public Service 7,447,000 20,992,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 7,447,000 20,992,000Page 446
OF STATISTICS DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVAICES :
0153 STATISTICS :
015301 STATISTICS :
KR0060 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS F/O, KHUZDAR :
015301 - A03 Operating Expenses 241,000 2,465,000
015301 - A032 Communications 1,000 5,000
015301 - A038 Travel and Transportation 232,000 2,425,000
015301 - A039 General 8,000 35,000
015301 - A13 Repairs and Maintenance 7,000 10,000
015301 - A130 Transport 7,000 10,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys F/O, Khuzdar 248,000 2,475,000
LI0060 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS F/O, LORALAI :
015301 - A03 Operating Expenses 61,000 2,235,000
015301 - A032 Communications 1,000 5,000
015301 - A038 Travel and Transportation 54,000 2,195,000
015301 - A039 General 6,000 35,000
015301 - A13 Repairs and Maintenance 5,000 10,000
015301 - A130 Transport 5,000 10,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys F/O, Loralai 66,000 2,245,000
QA3980 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS R/O, QUETTA :
015301 - A03 Operating Expenses 90,000 2,265,000
015301 - A032 Communications 1,000 10,000
015301 - A038 Travel and Transportation 77,000 2,178,000
015301 - A039 General 12,000 77,000Page 447
OF STATISTICS DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA-Concld.
015301 - A13 Repairs and Maintenance 1,000 15,000
015301 - A130 Transport 1,000 15,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys R/O, Quetta 91,000 2,280,000
TB0260 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS F/O, TURBAT :
015301 - A03 Operating Expenses 61,000 1,952,000
015301 - A032 Communications 1,000 5,000
015301 - A038 Travel and Transportation 54,000 1,912,000
015301 - A039 General 6,000 35,000
015301 - A13 Repairs and Maintenance 3,000 10,000
015301 - A130 Transport 3,000 10,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys F/O, Turbat 64,000 1,962,000
015301 Total - Statistics 469,000 8,962,000
0153 Total - Statistics 469,000 8,962,000
015 Total - General Services 469,000 8,962,000
01 Total - General Public Service 469,000 8,962,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 469,000 8,962,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
GL0360 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS F/O, GILGIT :
015301 - A03 Operating Expenses 116,000 1,772,000
015301 - A032 Communications 1,000 10,000Page 448
OF STATISTICS DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT-Concld.
015301 - A038 Travel and Transportation 103,000 1,687,000
015301 - A039 General 12,000 75,000
015301 - A13 Repairs and Maintenance 5,000 15,000
015301 - A130 Transport 5,000 15,000
Total - Updation of Rural Area Frame for the Conduct
of Censuses/Surveys F/O, Gilgit 121,000 1,787,000
015301 Total - Statistics 121,000 1,787,000
0153 Total - Statistics 121,000 1,787,000
015 Total - General Services 121,000 1,787,000
01 Total - General Public Service 121,000 1,787,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Gilgit 121,000 1,787,000
TOTAL - DEMAND 25,000,000 200,000,000(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 140Un no. DEV. EXP OF WATER & POWER
Page 449
SECTION --
MINISTRY OF WATER AND POWER
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water and Power
Development Expenditure on Revenue Account.
-- Development Expenditure of Water and
Power Division
Total:-Page 450
.-- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
WATER AND POWER DIVISION
DEMAND NO. --
(FC22D35)
DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION
-------
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for DEVELOPMENT
EXPENDITURE OF WATER AND POWER DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF WATER AND POWER.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
042 Agriculture, Food, Irrigation, Forestry and
Fishing 34,050,000,000 1,880,000,000
043 Fuel and Energy 100,000,000
107 Administration 500,000,000
Total 34,650,000,000 1,880,000,000
OBJECT CLASSIFICATION:
A05 Grants, Subsidies and Write off Loans 34,650,000,000 1,880,000,000
Total 34,650,000,000 1,880,000,000
(In Foreign Exchange) (106,000,000)
(Own Resources)
(Foreign Aid) (106,000,000)
(In Local Currency) (34,544,000,000) (1,880,000,000)Page 451
OF WATER AND POWER DIVISION
III.-DETAILS are as follows: -
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING:
0422 IRRIGATION:
042202 IRRIGATION DAMS:
ID4624 INDUS 21 WATER SECTOR CAPACITY BUILDING
AND ADVISORY SERVICES PROJECT (WCAP)
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Indus 21 Water Sector Capacity Building
and Advisory Services Project(WCAP) 50,000,000
(In Foreign Exchange) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000)
(In Local Currency)
042202 Total-Irrigation Dams 50,000,000
0422 Total-Irrigation 50,000,000
042 Total-Agriculture, Food , Forrestry
and Fishing 50,000,000
04 Total-Economic Affairs 50,000,000
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107105 FLOOD CONTROL:
ID1749 NORMAL EMERGENT FLOOD PROGRAMME (EMERGENT
FLOOD SCHEMES), AZAD JAMMU AND KASHMIR :
107105 - A05 Grants, Subsidies and Write off Loans 5,000,000
107105 - A052 Grants-Domestic 5,000,000
Total- Normal Emergent Flood Programme
(Emergent Flood Schemes), Azad
Jammu and Kashmir 5,000,000Page 452
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld
107105 Total- Flood Control 5,000,000
1071 Total-Administration 5,000,000
107 Total-Administration 5,000,000
10 Total-Social Protection 5,000,000
Total-Accountant General Pakistan
Revenues 55,000,000
(In Foreign Exchange) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000)
(In Local Currency) (5,000,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY
AND FISHRIES:
0422 IRRIGATION:
042202 IRRIGATION DAMS:
LO0335 GOMAL ZAAM DAM SOUTH WAZIRISTAN
AND D.I. KHAN:
042202 - A05 Grants, Subsidies and Write off Loans 5,000,000
042202 - A052 Grants-Domestic 5,000,000
Total- Gomal Zaam Dam South Waziristan
and D.I. Khan 5,000,000
(In Foreign Exchange) (5,000,000)
(Own Resources)
(Foreign Aid) (5,000,000)
(In Local Currency)
LO0336 RAISING OF MANGLA DAM PHASE-I :
042202 - A05 Grants, Subsidies and Write off Loans 500,000,000
042202 - A052 Grants-Domestic 500,000,000
Total- Raising of Mangla Dam
Phase-I 500,000,000Page 453
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
LO0340 SATPARA DAM AREAS :
042202 - A05 Grants Subsidies and Write off Loans 5,000,000
042202 - A052 Grants-Domestic 5,000,000
Total- Satpara Dam Areas 5,000,000
LO0737 GHABIR DAM, CHAKWAL PUNJAB
042202 - A05 Grants, Subsidies and Write off Loans 400,000,000
042202 - A052 Grants-Domestic 400,000,000
Total- Ghabir Dam, Chakwal Punjab 400,000,000
LO0739 PAPIN DAM RAWALPINDI
042202 - A05 Grants, Subsidies and Write off Loans 100,000,000
042202 - A052 Grants-Domestic 100,000,000
Total- Papin Dam, Rwwalpindi 100,000,000
LO0868 CONSTRUCTION OF WINDAR DAM LASBLEA BALOCHISTAN :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Construction of Windar Dam
Lasblea Balochistan 50,000,000
LO0869 DARAWAT DAM JAMSHORO, THATA :
042202 - A05 Grants, Subsidies and Write off Loans 800,000,000
042202 - A052 Grants-Domestic 800,000,000
Total- Darawat Dam Jamshoro, Thata 800,000,000Page 454
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
LO0877 LINING OF IRRIGATION CHANNELS
IN PUNJAB:
042202 - A05 Grants Subsidies and Write off Loans 400,000,000
042202 - A052 Grants-Domestic 400,000,000
Total- Lining of Irrigation Channels
in Punjab. 400,000,000
LO0878 IRRIGATION SYSTEMS REHABILITATION
PUNJAB PHASE-I
042202 - A05 Grants, Subsidies and Write off Loans 400,000,000
042202 - A052 Grants-Domestic 400,000,000
Total- Irrigation Systems Rehabilitation
Punjab Phase-I 400,000,000
LO0894 KURRAM TANGI KAITUWEIR NORTH
WAZRISTAN AGENCY:
042202 - A05 Grants Subsidies and Write off Loans 250,000,000
042202 - A052 Grants-Domestic 250,000,000
Total- Khurram Tangi Kaituweir North
Wazristan Agency 250,000,000
(In Foreign Exchange) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000)
(In Local Currency) (200,000,000)
LO0902 NAULONG STORAGE DAM, JHAL MAGSI
BALOCHISTAN
042202 - A05 Grants, Subsidies and Write off Loans 100,000,000
042202 - A052 Grants-Domestic 100,000,000
Total- Naulong Storage Dam, Jhal Magsi
Balochistan 100,000,000Page 455
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
LO1039 MOHMAND DAM PROJECT (DETAILED ENGINEERING
DESIGN) MOHMAND AGENCY FATA :
042202 - A05 Grants, Subsidies and Write off Loans 1,000,000
042202 - A052 Grants-Domestic 1,000,000
Total- Mohmand Dam Project (Detailsed Engineering
Design) Mohmand Agency FATA 1,000,000
(In Foreign Exchange) (1,000,000)
(Own Resources)
(Foreign Aid) (1,000,000)
(In Local Currency)
LO1126 SUKLAJI DAM JHAL MAGSI :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Suklaji Dam Jhal Magsi 50,000,000
LO1187 KURRAM TANGI DAM PROJECT STAGE-II
042202 - A05 Grants, Subsidies and Write off Loans 10,000,000
042202 - A052 Grants-Domestic 10,000,000
Total- Kurram Tangi Dam Stage-II 10,000,000
042202 Total-Irrigation Dams 3,021,000,000
042203 CANAL IRRIGATION :
LO0338 KACHHI FLOOD CANAL PROJECT DERA BUGHTI
NASIRABAD , BOLAN, JHAL MAGSI:
042203 - A05 Grants, Subsidies and Write off Loans 10,000,000,000
042203 - A052 Grants-Domestic 10,000,000,000
Total- Kachhi Flood Canal Project Dera
Bughti Nasirabad Bolan, Jhal Magsi 10,000,000,000Page 456
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
LO0390 RAINEE CANAL GHOTKI, SUKKUR, KHAIRPUR :
042203 - A05 Grants, Subsidies and Write off Loans 1,000,000
042203 - A052 Grants-Domestic 1,000,000
Total- Rainee Canal Ghotki, Sukkur, Khairpur 1,000,000
LO0883 NAI GAJ DAM DADU SINDH:
042203 - A05 Grants, Subsidies and Write off Loans 1,500,000,000
042203 - A052 Grants-Domestic 1,500,000,000
Total- Nai Gaj Dam dadu Sindh 1,500,000,000
LO1049 REMEDIAL MEASURES TO CONTROL WATER
LOGGING DUE TO MUZAFFARAGARH AND T.P
LINK CANAL, KOT ADDU, DISTT. MUZAFFARGARH
042203 - A05 Grants, Subsidies and Write off Loans 2,200,000,000
042203 - A052 Grants-Domestic 2,200,000,000
Total- Remedial Measures to Control Water
logging due to Mauzaffargarh and T.P
Link Canal, Kot Addu Distt. Muzaffargarh 2,200,000,000
LO1125 RESEARCH STUDIES ON DRAINAGE LAND
RECLAIMATION WATER MANAGEMENT AND USE
OF DRAINAGE WATER/WASRI MONA :
042203 - A05 Grants, Subsidies and Write off Loans 50,000,000
042203 - A052 Grants-Domestic 50,000,000
Total - Research Studies on Drainage Land
Reclaimation Water Management and Use
of Drainage Water/Wasri Mona 50,000,000Page 457
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
LO2120 CHENNELIZATION OF DEG NULLAH FROM MURDIKE
NAROWAL ROAD TO OUTFALL IN DISTRICT SHEIKHUPURA :
042203 - A05 Grants, Subsidies and Write off Loans 700,000,000 140,000,000
042203 - A052 Grants-Domestic 700,000,000 140,000,000
Total - Chennelization of Deg Nullah From
Murdike Narowal Road to Outfall
in District Sheikhupura 700,000,000 140,000,000
042203 Total-Canal Irrigation 14,451,000,000 140,000,000
0422 Total-Irrigation 17,522,000,000 140,000,000
042 Total-Agriculture, Food, Irrigation,
Forestry and Fishries 17,522,000,000 140,000,000
043 FUEL AND ENERGY:
0438 OTHERS:
043820 OTHERS:
LO0555 LAND AND WATER MONITORING /EVALUATION
OF INDUS PLAINS CDWP :
043820 - A05 Grants, Subsidies and Write off Loans 50,000,000
043820 - A052 Grants-Domestic 50,000,000
Total- Land and Water Monitoring/Evluation
of Indus Plains CDWP 50,000,000
LO0993 STRENTHENING THE TECHNICAL CAPACITY
OF PAKISTAN COMMISSION
043820 - A05 Grants, Subsidies and Write off Loans 50,000,000
043820 - A052 Grants-Domestic 50,000,000
Total- Strenthening the Technical Capaccity
of Pakistan Commission 50,000,000
043820 Total- Others 100,000,000
0438 Total- Others 100,000,000
043 Total-Fuel and Energy 100,000,000
04 Total-Economic Affairs 17,622,000,000 140,000,000Page 458
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Concld.
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107105 FLOOD CONTROL:
LO0879 NORMAL/EMERGENT FLOOD PROGRAMME, PUNJAB
107105 - A05 Grants, Subsidies and Write off Loans 225,000,000
107105 - A052 Grants-Domestic 225,000,000
Total- Normal/Emergent Flood
Programme Punjab 225,000,000
107105 Total- Flood Control 225,000,000
1071 Total- Administration 225,000,000
107 Total- Administration 225,000,000
10 Total-Social Protection 225,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Lahore 17,847,000,000 140,000,000
(In Foreign Exchange) (56,000,000)
(Own Resources)
(Foreign Aid) (56,000,000)
(In Local Currency) (17,791,000,000) (140,000,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING:
0422 IRRIGATION:
042202 IRRIGATION DAMS:
BU1136 RAISING OF BARAN DAM BANU
042202 - A05 Grants, Subsidies and Write off Loans 150,000,000
042202 - A052 Grants-Domestic 150,000,000
Total- Raising of Baran Dam Banu 150,000,000Page 459
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd.
DI1137 FLOOD PROTECTION MARGINAL BUND
D I KHAN (PC-II)
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Flood Protection Marginal Bund D I Khan
(PC - II) 50,000,000
KT0147 CONSTRUCTION OF 20 SMALL DAMS IN
KHYBER PAKHTUNKHWA
042202 - A05 Grants, Subsidies and Write off Loans 400,000,000
042202 - A052 Grants-Domestic 400,000,000
Total- Construction of Small 20 Dams in
Khyber Pakhtunkhwa 400,000,000
PR0918 CONSTRUCTION OF SMALL DAMS IN DISTT.
MANSEHRA KHYBER PAKHTUNKHWA :
042202 - A05 Grants, Subsidies and Write off Loans 200,000,000
042202 - A052 Grants-Domestic 200,000,000
Total- Construction of Small Dams in
Distt. Mansehra, Khyber Pakhtunkhwa 200,000,000
PR1149 TANK ZAM DAM-FEASIBILITY STUDY:
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Tank Zam Dam-Feasibility Study 50,000,000
042202 Total-Irrigation Dams 850,000,000Page 460
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd.
042203 CANAL IRRIGATION:
DI1136 CRBC IST LIFT CUM GRAVITY PROJECT
D.I.KHAN :
042203 - A05 Grants, Subsidies and Write off Loans 100,000,000
042203 - A052 Grants-Domestic 100,000,000
Total- CRBC 1st lift Cum Gravity Project
D.I.Khan 100,000,000
KT0132 CONSTRUCTION OF SNAM/PALAI &
KUNDAL DAM, KHYBER PAKHTUNKHWA
042203 - A05 Grants, Subsidies and Write off Loans 200,000,000
042203 - A052 Grants-Domestic 200,000,000
Total- Construction of Snam/Palai & Kundal
Dam Khyber Pakhtunkhwa 200,000,000
PR0744 REHABILITATION OF IRRIGATION SYSTEM
IN KHYBER PAKTUNKHWA;
042203 - A05 Grants, Subsidies and Write off Loans 400,000,000
042203 - A052 Grants-Domestic 400,000,000
Total- Rehabilitation of Irrigation System
in Khyber Paktunkhwa 400,000,000
PR0789 REMODELING OF WARSAK CANAL SYSTEM :
042203 - A05 Grants, Subsidies and Write off Loans 130,000,000
042203 - A052 Grants-Domestic 130,000,000
Total- Remodeling of warsak Canal System 130,000,000
042203 Total- Canal Irrigation 830,000,000
0422 Total- Irrigation 1,680,000,000
042 Total- Agriculture, Food, Irrigation,
Forestry & Fishries 1,680,000,000
04 Total-Economic Affairs 1,680,000,000Page 461
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Concld
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107105 FLOOD CONTROL:
PR0790 NORMAL/EMERGENT FLOOD PROGRAMME :
KHYBER PAKHTUNKHWA :
107105 - A05 Grants, Subsidies and Write off Loans 55,000,000
107105 - A052 Grants-Domestic 55,000,000
Total- Normal/Emergent Flood
Programme Khyber Pakhtunkhwa. 55,000,000
PR0791 NORMAL/EMERGENT FLOOD PROGRAMME
FATA :
107105 - A05 Grants, Subsidies and Write off Loans 15,000,000
107105 - A052 Grants-Domestic 15,000,000
Total- Normal/Emergent Flood
Programme FATA. 15,000,000
107105 Total- Flood Control 70,000,000
1071 Total- Administration 70,000,000
107 Total- Administration 70,000,000
10 Total-Social Protection 70,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Peshawar 1,750,000,000Page 462
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI.
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY
AND FISHRIES:
0422 IRRIGATION:
042203 CANAL IRRIGATION:
HD0133 CONSTRUCTION OF SMALL STORAGE DAMS,
DELAY ACTION DAMS, RETENTION WEIRS AND
ISSO BARRIERS IN SINDH, HYDERABAD :
042203 - A05 Grants, Subsidies and Write off Loans 800,000,000
042203 - A052 Grants-Domestic 800,000,000
Total- Construction of Small Storage Dams,
Delay Action Dams, retention Weirs and
ISSO Barriers in Sindh, Hyderabad 800,000,000
KA0999 REVAMPING/ REHABILITATION OF IRRIGATION
AND DRAINAGE SYSTEM OF SINDH :
042203 - A05 Grants, Subsidies and Write off Loans 400,000,000
042203 - A052 Grants-Domestic 400,000,000
Total- Revamping/Rehabilitation of Irrigation
and Drainage System of Sindh. 400,000,000
KA1000 EXTENTION OF RIGHT BANK OUT FALL DRAIN
FROM SEHWAN TO SEA DADU AND THATTA
DISTRICT OF SINDH (RBOD-II) :
042203 - A05 Grants, Subsidies and Write off Loans 6,500,000,000 1,700,000,000
042203 - A052 Grants-Domestic 6,500,000,000 1,700,000,000
Total- Extention of Right Bank out Fall Drain
from Sehwan to sea Dadu and Thatta
District of Sindh (RBOD-II). 6,500,000,000 1,700,000,000Page 463
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Contd.
KA1001 LINING OF DISTRIBUTARIES AND MINORS
IN SINDH :
042203 - A05 Grants, Subsidies and Write off Loans 400,000,000
042203 - A052 Grants-Domestic 400,000,000
Total- Lining of Distributaries and Minors
in Sindh. 400,000,000
KA1002 CONSTRUCTION OF FALL STRUCTURE ON NARA
CANAL RESECTION OF RATO CANAL
STRENGTHENING OF JAMRO CANAL :
042203 - A05 Grants, Subsidies and Write off Loans 160,000,000
042203 - A052 Grants-Domestic 160,000,000
Total- Construction of fall Structure on Nara
Canal Resection of Rato Canal
Strengthening of Jamro Canal. 160,000,000
KA2194 MAKHI FARASH LINK CANAL PROJECT (PH-II)
FOR WATER SUPPLY TO THAR COAL :
042203 - A05 Grants, Subsidies and Write off Loans 525,000,000
042203 - A052 Grants-Domestic 525,000,000
Total- Makhi Farash link Canal Project (PH-II)
for Water Supply to Thar Coal 525,000,000
KA3073 REHABILITATION AND MODERNIZATION
OF SUKKUR BARRAGE (WORLD BANK
FUNDING WITH 10% SHARE GOP) :
042203 - A05 Grants, Subsidies and Write off Loans 10,000,000
042203 - A052 Grants-Domestic 10,000,000
Total- Rehabilitation and Modernization of
Sukkur Barrage (World Bank Funding
With 10% Share GOP) 10,000,000Page 464
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
KA4000 LINING OF KB FEEDER UPPER CANAL (50:50) :
042203 - A05 Grants, Subsidies and Write off Loans 200,000,000
042203 - A052 Grants-Domestic 200,000,000
Total- Lining of KB Feeder Upper Canal (50:50) 200,000,000
KA4001 CONSTRUCTION OF FEEDER CANAL TO MANCHAR
LAKE TO ERIDACATE CONTOMINATION (50:50) :
042203 - A05 Grants, Subsidies and Write off Loans 50,000,000
042203 - A052 Grants-Domestic 50,000,000
Total- Construction of Feeder Canal to Manchar
Lake to Eridacate Contomination (50:50) 50,000,000
042203 Total- Canal Irrigation 9,045,000,000 1,700,000,000
0422 Total- Irrigation 9,045,000,000 1,700,000,000
042 Total- Agri, Food, Irrigation, Forestry and
Fishries 9,045,000,000 1,700,000,000
04 Total-Economic Affairs 9,045,000,000 1,700,000,000
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107105 FLOOD CONTROL:
KA1011 NORMAL/EMERGENT FLOOD PROGRAMME
SINDH :
107105 - A05 Grants, Subsidies and Write off Loans 155,000,000
107105 - A052 Grants-Domestic 155,000,000
Total- Normal/Emergent Flood
Programme Sindh. 155,000,000
107105 Total- Flood Control 155,000,000
1071 Total- Administration 155,000,000
107 Total- Administration 155,000,000
10 Total-Social Protection 155,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 9,200,000,000 1,700,000,000Page 465
OF WATER AND POWER 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:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY
AND FISHRIES:
0422 IRRIGATION:
042202 IRRIGATION DAMS:
GR0039 RECONSTRUCTION OF SHADICORE DAM
DISTRICT GWADAR :
042202 - A05 Grants, Subsidies and Write off Loans 104,810,000
042202 - A052 Grants-Domestic 104,810,000
Total- Reconstruction of Shadicore Dam
District Gwadar. 104,810,000
GR0082 DOSI DAM GAWADAR :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Dosi Dam Gawadar 50,000,000
HI0010 WAM TANGI DAM, DISTRICT HARNAI :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- WAM Tangi Dam, District Harnai 50,000,000
KN0013 GRUK STORAGE DAM DISTRICT KHARAN :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Gruk Storage Dam District Kharan 50,000,000Page 466
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA .-Contd.
KR0036 PISSIJAL DAM AND COMMAND AREA DEVELOPMENT
KHUZDAR :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Pissijal Dam and Command Area
Development Khuzdar 50,000,000
LI1010 MARA TANGI DAM LORALAI :
042202 - A05 Grants, Subsidies and Write off Loans 70,000,000
042202 - A052 Grants-Domestic 70,000,000
Total- Mara Tangi Dam Loralai 70,000,000
MK0003 KHANZANA DAM ZIMRI MUSAKHAIL :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Khanzana Dam Zimri Musakhail 50,000,000
PN0013 CONSTRUCTION OF STORAGE DAM YOUSAF KUCH
RUD MULLAZAI PISHIN :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Construction of Storage Dam Yousaf Kuch
Rud Mullazai Pishin 50,000,000
PN0014 UMARZAI DAM PISHIN :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Umarzai Dam Pishin 50,000,000Page 467
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA .-Contd.
QA0315 BADAZAI DAM, BALOCHISTAN
(FEASIBILITY STUDY) :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Badzai Dam, Balochistan
(Feasility Study) 50,000,000
QA0316 CONSTRUCTION OF SMALL DAMS IN
TEHSIL DOBANDI, GULISTAN QILLAH ABDULLAH
AND CHAMAN, DISTRICT QILLAH ABDULLAH :
042202 - A05 Grants, Subsidies and Write off Loans 200,000,000 40,000,000
042202 - A052 Grants-Domestic 200,000,000 40,000,000
Total- Construction of Small Dams in
Tehsil Dobandi, Gulihstan Qillah Abdullah
and Chaman, District Qillah Abdullah 200,000,000 40,000,000
QA0317 CONSTRUCTION OF SMALL DAMS IN
TEHSIL KHALIQABAD, DISTRICT KALAT :
042202 - A05 Grants, Subsidies and Write off Loans 100,000,000
042202 - A052 Grants-Domestic 100,000,000
Total- Construction of Small Dams in Tehsil
Khaliqabad, District Kalat 100,000,000
QA0318 CONSTRUCTION OF MANGI DAM QUETTA
(FEDERAL SHARE 50:50) :
042202 - A05 Grants, Subsidies and Write off Loans 500,000,000
042202 - A052 Grants-Domestic 500,000,000
Total- Construction of Mangi Dam Quetta
(Federal Share 50:50) 500,000,000Page 468
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA .-Contd.
QA0487 CONSTRUCTION OF 100 DELAY ACTION DAMS
IN BALOCHISTAN (PACKAGE-II 26 SMALL DAMS) :
042202 - A05 Grants, Subsidies and Write off Loans 593,190,000
042202 - A052 Grants-Domestic 593,190,000
Total- Constructionof 100 Delay Action
Dams in Balochistgan (Package-II
26 Small Dams). 593,190,000
QA0585 FEASIBILITY STUDY FOR WATER RESOURCES
DEV. WITH THE CONSTRUCTION OF SMALL/MEDIUM
DAMS IN BALOCHISTAN :
042202 - A05 Grants, Subsidies and Write off Loans 70,000,000
042202 - A052 Grants-Domestic 70,000,000
Total- Feasibility Study for Water Resources
Dev. With the Construction of
Small/Medium Dams in Balochistan 70,000,000
QA0645 CONSTRUCTION OF 100 DAMS IN
BALOCHISTAN (PACKAGE-III) 20 DAMS :
042202 - A05 Grants, Subsidies and Write off Loans 300,000,000
042202 - A052 Grants-Domestic 300,000,000
Total- Construction of 100 Dams in
Balochistan Package-III) 20 Dams 300,000,000
QA0647 CONSTRUCTION OF BASOOL DAM
TEHSIL OMARA DISTT GAWADAR :
042202 - A05 Grants, Subsidies and Write off Loans 700,000,000
042202 - A052 Grants-Domestic 700,000,000
Total- Construction of Basool Dam
Tehsil Omara Distt Gawadar 700,000,000Page 469
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA .-Contd.
QA3081 CONSTRUCTION OF 200 DAMS IN K. ABDULLAH
GULISTAN & DEOBANDAI TEHSIL :
042202 - A05 Grants, Subsidies and Write off Loans 100,000,000
042202 - A052 Grants-Domestic 100,000,000
Total- Construction of 200 Dams in K. Abdullah
Gulistan & Deobandai Tehsil 100,000,000
QA3082 FEASIBILITY STUDY OF BABAR KUCH DAM
BALOCHISTAN :
042202 - A05 Grants, Subsidies and Write off Loans 5,000,000
042202 - A052 Grants-Domestic 5,000,000
Total- Feasibility Study of Babar Kuch Dam
Balochistan 5,000,000
QA3083 FEASIBILITY STUDY HATAK DAM :
042202 - A05 Grants, Subsidies and Write off Loans 5,000,000
042202 - A052 Grants-Domestic 5,000,000
Total- Feasibility Study Hatak Dam 5,000,000
QA3084 CONSTRUCTION OF BODH ARO STORAGE DAM
ANGEERA ZEHRI AREA, DISTRICT KHUZDAR :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Construction of Bodh Aro Storage Dam
Angeera Zehri Area, District Khuzdar 50,000,000Page 470
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA .-Contd.
QA3085 CONSTRUCTION OF BOHIRMSS STORAGE DAM
TEHSIL WADH, DISTRICT KHUZDAR :
042202 - A05 Grants, Subsidies and Write off Loans 25,000,000
042202 - A052 Grants-Domestic 25,000,000
Total- Construction of Bohirmss Storage Dam
Tehsil Wadh, District Khuzdar 25,000,000
QA3086 CONSTRUCTION OF GARAH STORAGE DAM
TEHSIL WADH, DISTRICT KHUZDAR :
042202 - A05 Grants, Subsidies and Write off Loans 120,000,000
042202 - A052 Grants-Domestic 120,000,000
Total- Construction of Garah Storage Dam
Tehsil Wadh, district Khuzdar 120,000,000
QA3087 CONSTRUCTION OF KANGORI DAM SHAH NOORANI
AREA TEHSIL WADH, DISTRICT KHUZADAR :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Construction of Kangori Dam Shah Noorani
Area Tehsil Wadh, District Khuzdar 50,000,000
QA3088 CONSTRUCTION OF TUK STORAGE DAM
TEHSIL WADH, DISTRICT KHUZDAR :
042202 - A05 Grants, Subsidies and Write off Loans 65,000,000
042202 - A052 Grants-Domestic 65,000,000
Total- Construction of Tuk Storage Dam
Tehsil Wadh, District Khuzdar 65,000,000Page 471
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA .-Contd.
QA3089 CONSTRUCTION OF KHAISAR PATI DELAY
ACTION DAM, DISTRICT NOSHKI :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Construction of Khaisar Pati Delay
Action Dam, District Noshki 50,000,000
QA3090 CONSTRUCTION OF RECO DELAY ACTION DAM,
DISTRICT NOSHKI :
042202 - A05 Grants, Subsidies and Write off Loans 25,000,000
042202 - A052 Grants-Domestic 25,000,000
Total- Construction of Reco Delay Action Dam,
District Noshki 25,000,000
QA9010 CONSTRUCTION OF 200 SMALL CHECK DAMS
FOR GROUNDWATER RECHARGE OF QUETTA :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Construction of 200 Small Check Dams
For Groundwater Recharge of Quetta 50,000,000
QA9011 CONSTRUCTION OF DAM AT AGHBURG AREA QUETTA :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Construction of Dam at Aghburg Area
Quetta 50,000,000
QA9012 BURJ AZIZ DAM :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Burj Aziz Dam 50,000,000Page 472
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA--Contd.
QD0014 ABATO DAISARA AND SANZALA DAM CHAMAN
KILLA ABDULLAH :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Abato Daisara and Sanzala Dam Chaman
Killa Abdullah 50,000,000
ZT0008 UCH WANI CHUTAIR ZIARAT :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- UCH Wani Chutair Ziarat 50,000,000
042202 Total-Irrigation Dams 3,783,000,000 40,000,000
042203 CANAL IRRIGATION :
QA0494 PROVISION OF GROUND WATER FOR DEVELOPMENT
OF INDUSTRIAL SECTOR BALOCHISTAN :
042203 - A05 Grants, Subsidies and Write off Loans 378,910,000
042203 - A052 Grants-Domestic 378,910,000
Total- Provision of ground water for Development
of Industrial Sector Balochistan. 378,910,000
QA0496 SHORE PROTECTION OF PASNI TOWN
BALOCHISTAN :
042203 - A05 Grants, Subsidies and Write off Loans 396,000,000
042203 - A052 Grants-Domestic 396,000,000
Total- Shore Protection of Pasni Town
Balochistan. 396,000,000Page 473
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA--Contd.
QA3057 EXTENSION OF PATFEEDER CANAL FOR USE OF
INDUS WATER IN BALOCHISTAN (PACKAGE-III)
042203 - A05 Grants, Subsidies and Write off Loans 50,000,000
042203 - A052 Grants-Domestic 50,000,000
Total- Extension of Patfeeder Canal for Use of
Indus Water in Balochistan (Package-III) 50,000,000
QA4000 SIX DISPERSAL STRUCTURE ZHOB
RIVER (FEASIBILITY) :
042203 - A05 Grants, Subsidies and Write off Loans 5,000,000
042203 - A052 Grants-Domestic 5,000,000
Total- Six Dispersal Structure Zhob
River (Feasibility) 5,000,000
QS0010 TOIWAR BATOZAI DAM DISTRICT KILLA SAIFULLAH :
042203 - A05 Grants, Subsidies and Write off Loans 1,140,090,000
042203 - A052 Grants-Domestic 1,140,090,000
Total- Toiwar Batozai Dam District Killa Saifullah 1,140,090,000
042203 Total- Canal Irrigation 1,970,000,000
0422 Total- Irrigation 5,753,000,000 40,000,000
042 Total- Agri, Food, Irrigation, Forestry and
Fishries 5,753,000,000 40,000,000
04 Total-Economic Affairs 5,753,000,000 40,000,000
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107105 FLOOD CONTROL:Page 474
OF WATER AND POWER DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA.-Concld.
QA0498 NORMAL / EMERGENT FLOOD PROGRAMME,
BALOCHISTAN :
107105 - A05 Grants, Subsidies and Write off Loans 40,000,000
107105 - A052 Grants-Domestic 40,000,000
Total- Normal / Emergent Flood Programme
Balochistan 40,000,000
107105 Total- Flood Control 40,000,000
1071 Total- Administration 40,000,000
107 Total- Administration 40,000,000
10 Total-Social Protection 40,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Quetta 5,793,000,000 40,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT.
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107105 FLOOD CONTROL:
GL0770 NORMAL / EMERGENT FLOOD PROGRAMME
GILGIT - BALTISTAN :
107105 - A05 Grants, Subsidies and Write off Loans 5,000,000
107105 - A052 Grants-Domestic 5,000,000
Total- Normal / Emergent Flood
Programme Gilgit - Baltistan 5,000,000
107105 Total- Flood Control 5,000,000
1071 Total- Administration 5,000,000
107 Total- Administration 5,000,000
10 Total-Social Protection 5,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Gilgit 5,000,000
TOTAL-DEMAND 34,650,000,000 1,880,000,000
(In Foreign Exchange) (106,000,000)
(Own Resources)
(Foreign Aid) (106,000,000)
(In Local Currency) (34,544,000,000) (1,880,000,000)(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 140Un no.- DEV. EXP OF TEXTILE INDUSTRIES
Page 475
SECTION --
MINISTRY OF TEXTILE INDUSTRY
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Textile Industry
Development Expenditure on Revenue Account.
-- Development Expenditure of Textile
Industry Division
Total:- -Page 476
.-- DEVELOPMENT EXPENDITURE OF TEXTILE DEMANDS FOR GRANTS
INDUSTRY DIVISION
DEMAND NO. --
(FC22D57)
DEVELOPMENT EXPENDITURE OF TEXTILE INDUSTRY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for DEVELOPMENT EXPENDITURE
OF TEXTILE INDUSTRY DIVISION
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF TEXTILE INDUSTRY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
047 Other Industries 217,500,000
Total 217,500,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 217,500,000
Total 217,500,000
(In Foreign Exchange) (20,000,000)
(Own Resources)
(Foreign Aid) (20,000,000)
(In Local Currency) (197,500,000)Page 477
.-- FC22D57 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
OF TEXTILE INDUSTRY DIVISION
III. - DETAILS are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS:
047 OTHER INDUSTRIES:
0472 OTHER INDUSTRIES:
047203 MULTIPURPOSE DEVELOPMENT PROJECT :
ID8218 ONE THOUSAND INDUSTRIAL
STITCHING UNITS :
047203 - A03 Operating Expenses 114,000,000
047203 - A039 General 114,000,000
Total- One Thousand Industrial Stitching Units 114,000,000
047203 Total- Multipurpose Development Projects 114,000,000
0472 Total Other Industries 114,000,000
047 Total Other Industries 114,000,000
04 Total- Economic Affairs 114,000,000
Total-Accountant General Pakistan
Revenues 114,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE
04 ECONOMIC AFFAIRS:
047 OTHER INDUSTRIES:
0472 OTHER INDUSTRIES:
047220 OTHERS:
LO1173 BATTER COTTON INITIATIVES (BCI) FOR
SUITABLE COTTON PRODUCTION IN PAKISTAN:
047220 - A03 Operating Expenses 67,500,000
047220 - A039 General 67,500,000
Total- Batter Cotton Initiatives (BCI) for Suitable
Cotton Production in Pakistan 67,500,000Page 478
.-- FC22D57 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
OF TEXTILE INDUSTRY DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE.-Concld
LO1174 FAISALABAD GARMENTS CITY TRAINING CENTRE:
047220 - A03 Operating Expenses 36,000,000
047220 - A039 General 36,000,000
Total- Faisalabad Garments City Training Centre 36,000,000
(In Foreign Exchange) (20,000,000)
(Own Resources)
(Foreign Aid) (20,000,000)
(In Local Currency) (16,000,000)
047220 Total- Others 103,500,000
0472 Total Other Industries 103,500,000
047 Total Other Industries 103,500,000
04 Total- Economic Affairs 103,500,000
Total-Accountant General Pakistan
Revenues, Sub Office, Lahore. 103,500,000
(In Foreign Exchange) (20,000,000)
(Own Resources)
(Foreign Aid) (20,000,000)
(In Local Currency) (83,500,000)
TOTAL-DEMAND 217,500,000
(In Foreign Exchange) (20,000,000)
(Own Resources)
(Foreign Aid) (20,000,000)
(In Local Currency) (197,500,000)(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 141 DEV. EXP OF WATER RESOURCE
Page 479
SECTION XXIII
MINISTRY OF WATER RESOURCES
*******
2018-2019
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
141. Development Expenditure of
Water Resources Division 62,026,495
Total:- 62,026,495Page 480
NO. 141.- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
WATER RESOURCES DIVISION
DEMAND NO. 141
(FC22D84)
DEVELOPMENT EXPENDITURE OF WATER RERSOURCES DIVISION
-------
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for DEVELOPMENT
EXPENDITURE OF WATER RESOURCES DIVISION.
Voted Rs. 62,026,495,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF WATER RESOURCES.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
042 Agriculture, Food, Irrigation, Forestry and
Fishing 31,260,000,000 60,826,495,000
043 Fuel and Energy 100,000,000
107 Administration 500,000,000 1,100,000,000
Total- 31,760,000,000 62,026,495,000
OBJECT CLASSIFICATION :
A05 Grants, Subsidies and Write off Loans 31,760,000,000 62,026,495,000
Total- 31,760,000,000 62,026,495,000
(In Foreign Exchange) (106,000,000) (61,000,000)
(Own Resources)
(Foreign Aid) (106,000,000) (61,000,000)
(In Local Currency) (31,654,000,000) (61,965,495,000)Page 481
OF WATER RESOURCES DIVISION
III.-DETAILS are as follows:
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING:
0422 IRRIGATION:
042202 IRRIGATION DAMS:
ID9182 INDUS 21 WATER SECTION CAPACITY BUILDING
AND ADVISORY SERVICES PROJECT (WCAP) :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
042202 - A052 Grants-Domestic 50,000,000 50,000,000
Total- Indus 21 Water Section Capacity Building
and Advisory Services Project(WCAP) 50,000,000 50,000,000
(In Foreign Exchange) (50,000,000) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000) (50,000,000)
(In Local Currency)
042202 Total-Irrigation Dams 50,000,000 50,000,000
0422 Total-Irrigation 50,000,000 50,000,000
042 Total-Agriculture, Food , Forrestry
and Fishing 50,000,000 50,000,000
04 Total-Economic Affairs 50,000,000 50,000,000
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107105 FLOOD CONTROL:
ID9181 NORMAL EMERGENT FLOOD PROGRAMME,
AZAD JAMMU AND KASHMIR SECTOR :
107105 - A05 Grants, Subsidies and Write off Loans 5,000,000 10,000,000
107105 - A052 Grants-Domestic 5,000,000 10,000,000
Total- Normal Emergent Flood Programme,
Azad Jammu and Kashmir Sector 5,000,000 10,000,000Page 482
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld
ID9509 NATIONAL FLOOD PROTECTION PLAN-IV :
107105 - A05 Grants, Subsidies and Write off Loans 100,000,000
107105 - A052 Grants-Domestic 100,000,000
Total- National Flood Protection Plan-IV 100,000,000
107105 Total- Flood Control 5,000,000 110,000,000
1071 Total-Administration 5,000,000 110,000,000
107 Total-Administration 5,000,000 110,000,000
10 Total-Social Protection 5,000,000 110,000,000
Total-Accountant General Pakistan
Revenues 55,000,000 160,000,000
(In Foreign Exchange) (50,000,000) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000) (50,000,000)
(In Local Currency) (5,000,000) (110,000,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY
AND FISHRIES:
0422 IRRIGATION:
042202 IRRIGATION DAMS:
JM0031 RAISING OF MANGLA DAM, MIRPUR, AJK :
042202 - A05 Grants, Subsidies and Write off Loans 500,000,000 2,500,000,000
042202 - A052 Grants-Domestic 500,000,000 2,500,000,000
Total- Raising of Mangla Dam, Mirpur, AJK 500,000,000 2,500,000,000
LO1210 MOHAMAND DAM PROJECT (DETAILED ENGINEERING
DESIGN, MOHAMAND AGENCY, FATA :
042202 - A05 Grants, Subsidies and Write off Loans 1,000,000Page 483
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
042202 - A052 Grants-Domestic 1,000,000
Total- Mohamand Dam Project (Detailed
Engineering Design, Mohamand
Agency, FATA 1,000,000
(In Foreign Exchange) (1,000,000)
(Own Resources)
(Foreign Aid) (1,000,000)
(In Local Currency)
LO1213 LINING OF IRRIGATION CHANNELS IN PUNJAB :
042202 - A05 Grants Subsidies and Write off Loans 400,000,000 1,000,000,000
042202 - A052 Grants-Domestic 400,000,000 1,000,000,000
Total- Lining of Irrigation Channels in Punjab 400,000,000 1,000,000,000
LO1214 IRRIGATION SYSTEMS REHABILITATION,
PUNJAB PHASE-I :
042202 - A05 Grants, Subsidies and Write off Loans 400,000,000 500,000,000
042202 - A052 Grants-Domestic 400,000,000 500,000,000
Total- Irrigation Systems Rehabilitation,
Punjab Phase-I 400,000,000 500,000,000
LO1217 GHABIR DAM, CHAKWAL, PUNJAB :
042202 - A05 Grants, Subsidies and Write off Loans 400,000,000 400,000,000
042202 - A052 Grants-Domestic 400,000,000 400,000,000
Total- Ghabir Dam, Chakwal, Punjab 400,000,000 400,000,000
LO1218 PAPIN DAM, RAWALPINDI :
042202 - A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
042202 - A052 Grants-Domestic 100,000,000 100,000,000
Total- Papin Dam, Rawalpindi 100,000,000 100,000,000Page 484
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
RI0161 CONSTRUCTION OF CHERA DAM, RAWALPINDI :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Construction of Chera Dam, Rawalpindi 50,000,000
042202 Total-Irrigation Dams 1,801,000,000 4,550,000,000
042203 CANAL IRRIGATION :
DG0081 REMEDIAL MEASURES TO CONTROL WATER
LOGGING DUE TO MUZAFFARGARH & TP LINK
CANAL, KOT ADDU DISTRICT :
042203 - A05 Grants Subsidies and Write off Loans 2,200,000,000 1,500,000,000
042203 - A052 Grants-Domestic 2,200,000,000 1,500,000,000
Total- Remedial Measures To Control Water
Logging Due To Muzaffargarh & TP Link
Canal, Kot Addu District 2,200,000,000 1,500,000,000
DG0161 KACHHI CANAL PROJECT PHASE-I, DERA BUGHTI,
JHAL MAGSI :
042203 - A05 Grants, Subsidies and Write off Loans 2,000,000,000
042203 - A052 Grants-Domestic 2,000,000,000
Total- Kachhi Canal Project Phase-I, Dera Bughti,
Jhal Magsi 2,000,000,000
LO1207 KACHHI FLOOD CANAL PROJECT, DERA BUGHTI,
NASIRABAD, JHAL MAGSI :
042203 - A05 Grants Subsidies and Write off Loans 10,000,000,000
042203 - A052 Grants-Domestic 10,000,000,000
Total- Kachhi Flood Canal Project, Dera Bughti,
Nasirabad, Jhal Magsi 10,000,000,000Page 485
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
LO1208 RESEARCH STUDIES ON DRAINAGE LAND
RECLAMATION WATER MANAGEMENT AND
USE OF DRAINAGE WATER, IWASRI, MONA :
042203 - A05 Grants, Subsidies and Write off Loans 50,000,000 30,000,000
042203 - A052 Grants-Domestic 50,000,000 30,000,000
Total- Research Studies On Drainage Land
Reclamation Water Management And
Use Of Drainage Water, Iwasri, Mona 50,000,000 30,000,000
LO1212 CHANNELIZATION OF DEG NULLAH, PUNJAB :
042203 - A05 Grants, Subsidies and Write off Loans 560,000,000 600,000,000
042203 - A052 Grants-Domestic 560,000,000 600,000,000
Total- Channelization of DEG Nullah, Punjab 560,000,000 600,000,000
042203 Total-Canal Irrigation 12,810,000,000 4,130,000,000
0422 Total-Irrigation 14,611,000,000 8,680,000,000
042 Total-Agriculture, Food, Irrigation,
Forestry and Fishries 14,611,000,000 8,680,000,000
043 FUEL AND ENERGY:
0438 OTHERS:
043820 OTHERS:
LO1215 STRENGTHENING THE TECHNICAL CAPACITY OF
PAKISTAN COMMISIONER FOR INDUS WATERS :
043820 - A05 Grants, Subsidies and Write off Loans 50,000,000
043820 - A052 Grants-Domestic 50,000,000
Total- Strengthening The Technical Capacity Of
Pakistan Commisioner For Indus Waters 50,000,000Page 486
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Concld.
LO1219 LAND AND WATER MONITORING /EVALUATION
OF INDUS PLAINS (SMO):
043820 - A05 Grants, Subsidies and Write off Loans 50,000,000
043820 - A052 Grants-Domestic 50,000,000
Total- Land and Water Monitoring/Evluation
of Indus Plains (SMO). 50,000,000
043820 Total- Others 100,000,000
0438 Total- Others 100,000,000
043 Total-Fuel and Energy 100,000,000
04 Total-Economic Affairs 14,611,000,000 8,780,000,000
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107105 FLOOD CONTROL:
LO1216 NORMAL/EMERGENT FLOOD PROGRAMME, PUNJAB
107105 - A05 Grants, Subsidies and Write off Loans 225,000,000 450,000,000
107105 - A052 Grants-Domestic 225,000,000 450,000,000
Total- Normal/Emergent Flood
Programme Punjab 225,000,000 450,000,000
107105 Total- Flood Control 225,000,000 450,000,000
1071 Total- Administration 225,000,000 450,000,000
107 Total- Administration 225,000,000 450,000,000
10 Total-Social Protection 225,000,000 450,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Lahore 14,836,000,000 9,230,000,000
(In Foreign Exchange) (1,000,000)
(Own Resources)
(Foreign Aid) (1,000,000)
(In Local Currency) (14,835,000,000) (9,230,000,000)Page 487
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING:
0422 IRRIGATION:
042202 IRRIGATION DAMS:
BU0220 KURRAM TANGI (KAITU WEIR), NORTH WAZIRISTAN
AGENCY :
042202 - A05 Grants, Subsidies and Write off Loans 250,000,000 1,000,000,000
042202 - A052 Grants-Domestic 250,000,000 1,000,000,000
Total- Kurram Tangi (Kaitu Weir), North Waziristan
Agency 250,000,000 1,000,000,000
(In Foreign Exchange) (50,000,000) (10,000,000)
(Own Resources)
(Foreign Aid) (50,000,000) (10,000,000)
(In Local Currency) (200,000,000) (990,000,000)
KT0157 CONSTRUCTION OF 20 SMALL DAMS IN
KHYBER PAKHTUNKHWA
042202 - A05 Grants, Subsidies and Write off Loans 400,000,000 500,000,000
042202 - A052 Grants-Domestic 400,000,000 500,000,000
Total- Construction of 20 Small Dams in
Khyber Pakhtunkhwa 400,000,000 500,000,000
PR1200 FLOOD PROTECTION MARGINAL BUND
D I KHAN (PC-II)
042202 - A05 Grants, Subsidies and Write off Loans 100,000,000
042202 - A052 Grants-Domestic 100,000,000
Total- Flood Protection Marginal Bund D I Khan
(PC - II) 100,000,000
PR1203 CONSTRUCTION OF SMALL DAMS IN DISTT.
MANSEHRA, KHYBER PAKHTUNKHWA :
042202 - A05 Grants, Subsidies and Write off Loans 200,000,000 500,000,000Page 488
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR-Contd.
042202 - A052 Grants-Domestic 200,000,000 500,000,000
Total- Construction of Small Dams in
Distt. Mansehra, Khyber Pakhtunkhwa 200,000,000 500,000,000
PR1206 TANK ZAM DAM (FEASIBILITY STUDY) :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Tank Zam Dam-Feasibility Study 50,000,000
PR1207 GOMAL ZAM DAM, SOUTH WAZIRIZTAN & D.I KHAN :
042202 - A05 Grants, Subsidies and Write off Loans 5,000,000 1,000,000
042202 - A052 Grants-Domestic 5,000,000 1,000,000
Total- Gomal Zam Dam, South Waziriztan
& D.I Khan 5,000,000 1,000,000
(In Foreign Exchange) (5,000,000) (1,000,000)
(Own Resources)
(Foreign Aid) (5,000,000) (1,000,000)
(In Local Currency)
PR1209 RAISING OF BARAN DAM, BANNU :
042202 - A05 Grants, Subsidies and Write off Loans 150,000,000 400,000,000
042202 - A052 Grants-Domestic 150,000,000 400,000,000
Total- Raising of Baran Dam, Bannu 150,000,000 400,000,000
PR6190 MOHMAND DAM HYDROPOWER PROJECT
FUNDING GRANT FOR DAM :
042202 - A05 Grants, Subsidies and Write off Loans 2,000,000,000
042202 - A052 Grants-Domestic 2,000,000,000
Total- Mohmand Dam Hydropower Project
Funding Grant for Dam 2,000,000,000
042202 Total-Irrigation Dams 1,005,000,000 4,551,000,000Page 489
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR-Contd.
042203 CANAL IRRIGATION:
KT0156 CONSTRUCTION OF SANAM/PALAI &
KUNDAL DAM, KHYBER PAKHTUNKHWA
042203 - A05 Grants, Subsidies and Write off Loans 200,000,000 500,000,000
042203 - A052 Grants-Domestic 200,000,000 500,000,000
Total- Construction of Sanam/Palai & Kundal
Dam Khyber Pakhtunkhwa 200,000,000 500,000,000
PR1204 CRBC IST LIFT CUM GRAVITY PROJECT
D.I.KHAN :
042203 - A05 Grants, Subsidies and Write off Loans 100,000,000
042203 - A052 Grants-Domestic 100,000,000
Total- CRBC 1st lift Cum Gravity Project
D.I.Khan 100,000,000
PR1208 REHABILITATION OF IRRIGATION SYSTEM
IN KHYBER PAKTUNKHWA :
042203 - A05 Grants, Subsidies and Write off Loans 400,000,000 200,000,000
042203 - A052 Grants-Domestic 400,000,000 200,000,000
Total- Rehabilitation of Irrigation System
in Khyber Paktunkhwa 400,000,000 200,000,000
PR1211 REMODELING OF WARSAK CANAL SYSTEM :
042203 - A05 Grants, Subsidies and Write off Loans 130,000,000 1,000,000,000
042203 - A052 Grants-Domestic 130,000,000 1,000,000,000
Total- Remodeling of warsak Canal System 130,000,000 1,000,000,000
042203 Total- Canal Irrigation 730,000,000 1,800,000,000
0422 Total- Irrigation 1,735,000,000 6,351,000,000
042 Total- Agriculture, Food, Irrigation,
Forestry & Fishries 1,735,000,000 6,351,000,000
04 Total-Economic Affairs 1,735,000,000 6,351,000,000Page 490
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR-Concld.
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107105 FLOOD CONTROL:
PR1201 NORMAL EMERGENT FLOOD PROGRAMME :
KHYBER PAKHTUNKHWA :
107105 - A05 Grants, Subsidies and Write off Loans 55,000,000 110,000,000
107105 - A052 Grants-Domestic 55,000,000 110,000,000
Total- Normal Emergent Flood
Programme Khyber Pakhtunkhwa. 55,000,000 110,000,000
PR1202 NORMAL EMERGENT FLOOD PROGRAMME
FATA :
107105 - A05 Grants, Subsidies and Write off Loans 15,000,000 30,000,000
107105 - A052 Grants-Domestic 15,000,000 30,000,000
Total- Normal Emergent Flood
Programme FATA 15,000,000 30,000,000
107105 Total- Flood Control 70,000,000 140,000,000
1071 Total- Administration 70,000,000 140,000,000
107 Total- Administration 70,000,000 140,000,000
10 Total-Social Protection 70,000,000 140,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Peshawar 1,805,000,000 6,491,000,000
(In Foreign Exchange) (55,000,000) (11,000,000)
(Own Resources)
(Foreign Aid) (55,000,000) (11,000,000)
(In Local Currency) (1,750,000,000) (6,480,000,000)Page 491
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI.
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY
AND FISHRIES:
0422 IRRIGATION:
042202 IRRIGATION DAMS:
HD0105 DARWAT DAM, JAMSHORO, THATTA :
042202 - A05 Grants, Subsidies and Write off Loans 800,000,000 1,000,000,000
042202 - A052 Grants-Domestic 800,000,000 1,000,000,000
Total- Darwat Dam, Jamshoro, Thatta 800,000,000 1,000,000,000
042202 Total-Irrigation Dams 800,000,000 1,000,000,000
042203 CANAL IRRIGATION :
DU0032 NAI GAJ DAM, DADU, SINDH :
042203 - A05 Grants, Subsidies and Write off Loans 1,500,000,000 2,000,000,000
042203 - A052 Grants-Domestic 1,500,000,000 2,000,000,000
Total- Nai Gaj Dam, Dadu, Sindh 1,500,000,000 2,000,000,000
GH0017 RAINEE CANAL, GHOTKI, SUKKAR & KHAIRPUR :
042203 - A05 Grants, Subsidies and Write off Loans 1,000,000 500,000,000
042203 - A052 Grants-Domestic 1,000,000 500,000,000
Total- Rainee Canal, Ghotki, Sukkar & Khairpur 1,000,000 500,000,000
KA3103 REHABILITATION AND MODERNIZATION
OF SUKKUR BARRAGE (WORLD BANK
FUNDING WITH 10% SHARE GOP) :
042203 - A05 Grants, Subsidies and Write off Loans 100,000,000
042203 - A052 Grants-Domestic 100,000,000
Total- Rehabilitation and Modernization of
Sukkur Barrage (World Bank Funding
With 10% Share GOP) 100,000,000Page 492
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI-Contd.
KA3104 CONSTRUCTION OF SMALL STORAGE DAMS
DELAY ACTION DAMS RETENTION WEIRS
AND ISSO BARRIERS IN SINDH :
042203 - A05 Grants, Subsidies and Write off Loans 800,000,000 1,000,000,000
042203 - A052 Grants-Domestic 800,000,000 1,000,000,000
Total- Construction Of Small Storage Dams
Delay Action Dams Retention Weirs
And Isso Barriers In Sindh 800,000,000 1,000,000,000
KA3105 MAKHI FARASH LINK CANAL PROJECT (PH-II)
FOR WATER SUPPLY TO THAR COAL :
042203 - A05 Grants, Subsidies and Write off Loans 525,000,000 1,000,000,000
042203 - A052 Grants-Domestic 525,000,000 1,000,000,000
Total- Makhi Farash link Canal Project (PH-II)
for Water Supply to Thar Coal 525,000,000 1,000,000,000
KA3107 CONSTRUCTION OF FALL STRUCTURE ON NARA
CANAL RESECTION OF RATO CANAL
STRENGTHENING OF JAMRO CANAL :
042203 - A05 Grants, Subsidies and Write off Loans 160,000,000 197,495,000
042203 - A052 Grants-Domestic 160,000,000 197,495,000
Total- Construction of fall Structure on Nara
Canal Resection of Rato Canal
Strengthening of Jamro Canal. 160,000,000 197,495,000
KA3108 LINING OF DISTRIBUTARIES AND MINORS
IN SINDH :
042203 - A05 Grants, Subsidies and Write off Loans 400,000,000 1,000,000,000
042203 - A052 Grants-Domestic 400,000,000 1,000,000,000
Total- Lining of Distributaries and Minors
in Sindh. 400,000,000 1,000,000,000Page 493
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI-Contd.
KA3109 EXTENTION OF RIGHT BANK OUT FALL DRAIN
FROM SEHWAN TO SEA DAGU & THATHA
DISTRICT OF SINDH (RBOD) :
042203 - A05 Grants, Subsidies and Write off Loans 4,800,000,000 6,500,000,000
042203 - A052 Grants-Domestic 4,800,000,000 6,500,000,000
Total- Extention Of Right Bank Out Fall Drain
From Sehwan To Sea Dagu & Thatha
District Of Sindh (RBOD) 4,800,000,000 6,500,000,000
KA3110 REVAMPING/REHABILITATION OF IRRIGATION
AND DRAINAGE SYSTEM OF SINDH :
042203 - A05 Grants, Subsidies and Write off Loans 400,000,000 500,000,000
042203 - A052 Grants-Domestic 400,000,000 500,000,000
Total- Revamping/Rehabilitation Of Irrigation
And Drainage System Of Sindh 400,000,000 500,000,000
KA3111 CONSTRUCTION OF FEEDER CANAL TO MANCHAR
LAKE TO ERADICATE CONTAMINATION (50:50) :
042203 - A05 Grants, Subsidies and Write off Loans 100,000,000
042203 - A052 Grants-Domestic 100,000,000
Total- Construction of Feeder Canal to Manchar
Lake to Eradicate Contamination (50:50) 100,000,000
KA3112 LINING OF KB FEEDER UPPER CANAL (50:50) :
042203 - A05 Grants, Subsidies and Write off Loans 100,000,000
042203 - A052 Grants-Domestic 100,000,000
Total- Lining of KB Feeder Upper Canal (50:50) 100,000,000
SK4441 PREPARATION OF DETAILED FEASIBILITY FOR
UPGRADATION WIDENING & RE-DESIGNING
OF HAIRDIN CARRIER DRAIN-I-II QUTFA :
042203 - A05 Grants, Subsidies and Write off Loans 55,537,000Page 494
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
042203 - A052 Grants-Domestic 55,537,000
Total- Preparation Of Detailed Feasibility For
Upgradation Widening & Re-Designing
Of Hairdin Carrier Drain-I-II Qutfa 55,537,000
042203 Total- Canal Irrigation 8,586,000,000 13,053,032,000
0422 Total- Irrigation 9,386,000,000 14,053,032,000
042 Total- Agri, Food, Irrigation, Forestry and
Fishries 9,386,000,000 14,053,032,000
04 Total-Economic Affairs 9,386,000,000 14,053,032,000
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107105 FLOOD CONTROL:
KA3100 NORMAL EMERGENT FLOOD PROGRAMME
SINDH :
107105 - A05 Grants, Subsidies and Write off Loans 155,000,000 310,000,000
107105 - A052 Grants-Domestic 155,000,000 310,000,000
Total- Normal Emergent Flood
Programme Sindh 155,000,000 310,000,000
107105 Total- Flood Control 155,000,000 310,000,000
1071 Total- Administration 155,000,000 310,000,000
107 Total- Administration 155,000,000 310,000,000
10 Total-Social Protection 155,000,000 310,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 9,541,000,000 14,363,032,000Page 495
OF WATER RESOURCES 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:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY
AND FISHRIES:
0422 IRRIGATION:
042202 IRRIGATION DAMS:
JH0010 NAULONG STORAGE DAM, JHAL MAGSI,
BALOCHISTAN :
042202 - A05 Grants, Subsidies and Write off Loans 1,800,000,000
042202 - A052 Grants-Domestic 1,800,000,000
Total- Naulong Storage Dam, Jhal Magsi,
Balochistan 1,800,000,000
JH0011 SUKLAJI DAM, JHAL MAGSI :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants-Domestic 50,000,000
Total- Suklaji Dam, Jhal Magsi 50,000,000
LS0017 WINDER DAM, LASBELA, BALOCHISTAN :
042202 - A05 Grants, Subsidies and Write off Loans 196,128,000
042202 - A052 Grants-Domestic 196,128,000
Total- Winder Dam, Lasbela, Balochistan 196,128,000
QA9021 CONSTRUCTION OF 100 DAMS IN BALOCHISTAN
PACKAGE III, 20 SMALL DAMS :
042202 - A05 Grants, Subsidies and Write off Loans 300,000,000 200,000,000
042202 - A052 Grants-Domestic 300,000,000 200,000,000
Total- Construction Of 100 Dams In Balochistan
Package III, 20 Small Dams 300,000,000 200,000,000
QA9023 CONSTRUCTION OF MANGI DAM, QUETTA
(FEDERAL SHARE 50:50) :
042202 - A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
042202 - A052 Grants-Domestic 500,000,000 500,000,000
Total- Construction of Mangi Dam, Quetta
(Federal Share 50:50) 500,000,000 500,000,000Page 496
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA-Contd.
QA9024 CONSTRUCTION OF 100 DELAY ACTION DAMS
IN BALOCHISTAN (PACKAGE-II 26 SMALL DAMS) :
042202 - A05 Grants, Subsidies and Write off Loans 593,190,000 200,000,000
042202 - A052 Grants-Domestic 593,190,000 200,000,000
Total- Constructionof 100 Delay Action
Dams in Balochistan (Package-II
26 Small Dams). 593,190,000 200,000,000
QA9027 CONSTRUCTION OF BASOOL DAM,
TEHSIL OMARA, DISTT GAWADAR :
042202 - A05 Grants, Subsidies and Write off Loans 700,000,000 800,000,000
042202 - A052 Grants-Domestic 700,000,000 800,000,000
Total- Construction of Basool Dam,
Tehsil Omara, Distt Gawadar 700,000,000 800,000,000
QA9029 FEASIBILITY STUDY FOR WATER RESOURCES
DEV. THROUGH THE CONSTRUCTION OF
DAMS IN BALOCHISTAN :
042202 - A05 Grants, Subsidies and Write off Loans 70,000,000 100,630,000
042202 - A052 Grants-Domestic 70,000,000 100,630,000
Total- Feasibility Study for Water Resources
Dev. Through the Construction of
Dams in Balochistan 70,000,000 100,630,000
QA9031 CONSTRUCTION OF KHAISAR PATI DELAY
ACTION DAM, DISTRICT NOSHKI :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 100,000,000
042202 - A052 Grants-Domestic 50,000,000 100,000,000
Total- Construction of Khaisar Pati Delay
Action Dam, District Noshki 50,000,000 100,000,000
QA9033 CONSTRUCTION OF BHUNDHARO STORAGE DAM,
ANGEERA ZEHRI AREA, DISTRICT KHUZDAR :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 35,000,000Page 497
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA-Contd.
042202 - A052 Grants-Domestic 50,000,000 35,000,000
Total- Construction of Bhundharo Storage Dam,
Angeera Zehri Area, District Khuzdar 50,000,000 35,000,000
QA9034 CONSTRUCTION OF BOHIR MASS STORAGE DAM,
TEHSIL WADH, DISTRICT KHUZDAR :
042202 - A05 Grants, Subsidies and Write off Loans 25,000,000 20,000,000
042202 - A052 Grants-Domestic 25,000,000 20,000,000
Total- Construction of Bohir mass Storage Dam
Tehsil Wadh, District Khuzdar 25,000,000 20,000,000
QA9035 CONSTRUCTION OF GARAH STORAGE DAM,
TEHSIL WADH, DISTRICT KHUZDAR :
042202 - A05 Grants, Subsidies and Write off Loans 120,000,000 70,000,000
042202 - A052 Grants-Domestic 120,000,000 70,000,000
Total- Construction of Garah Storage Dam,
Tehsil Wadh, district Khuzdar 120,000,000 70,000,000
QA9036 CONSTRUCTION OF KANGORI-II DAM, SHAH NOORANI
AREA, KHUZADAR :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 35,000,000
042202 - A052 Grants-Domestic 50,000,000 35,000,000
Total- Construction of Kangori-II Dam, Shah
Noorani Area, Khuzdar 50,000,000 35,000,000
QA9037 CONSTRUCTION OF REKO DELAY ACTION DAM,
DISTRICT NOSHKI :
042202 - A05 Grants, Subsidies and Write off Loans 25,000,000 20,000,000
042202 - A052 Grants-Domestic 25,000,000 20,000,000
Total- Construction of Reko Delay Action Dam,
District Noshki 25,000,000 20,000,000
QA9039 UCH WANI CHUTAIR ZIARAT :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 100,000,000Page 498
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA-Contd.
042202 - A052 Grants-Domestic 50,000,000 100,000,000
Total- UCH Wani Chutair Ziarat 50,000,000 100,000,000
QA9040 KHAZEENA DAM, ZIMRI MUSAKHAIL :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 40,000,000
042202 - A052 Grants-Domestic 50,000,000 40,000,000
Total- Khazeena Dam, Zimri Musakhail 50,000,000 40,000,000
QA9041 UMARZAI DAM, PISHIN :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 30,000,000
042202 - A052 Grants-Domestic 50,000,000 30,000,000
Total- Umarzai Dam, Pishin 50,000,000 30,000,000
QA9044 CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH,
GULISTAN & DEOBANDI TEHSILS :
042202 - A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
042202 - A052 Grants-Domestic 100,000,000 100,000,000
Total- Construction of 200 Dams in Killa
Abdullah, Gulistan & Deobandi Tehsils 100,000,000 100,000,000
QA9046 CONSTRUCTION OF TUK STORAGE DAM,
TEHSIL WADH, DISTRICT KHUZDAR :
042202 - A05 Grants, Subsidies and Write off Loans 65,000,000 44,000,000
042202 - A052 Grants-Domestic 65,000,000 44,000,000
Total- Construction of Tuk Storage Dam,
Tehsil Wadh, District Khuzdar 65,000,000 44,000,000
QA9048 BURJ AZIZ DAM :
042202 - A05 Grants, Subsidies and Write off Loans 30,000,000
042202 - A052 Grants-Domestic 30,000,000
Total- Burj Aziz Dam 30,000,000Page 499
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA-Contd.
QA9049 MARA TANGI DAM, LORALAI :
042202 - A05 Grants, Subsidies and Write off Loans 100,000,000
042202 - A052 Grants-Domestic 100,000,000
Total- Mara Tangi Dam, Loralai 100,000,000
QA9050 CONSTRUCTION OF DAM AT AGHBURG AREA QUETTA :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
042202 - A052 Grants-Domestic 50,000,000 50,000,000
Total- Construction of Dam at Aghburg Area
Quetta 50,000,000 50,000,000
QA9051 ABATO DAISARA AND SANZALA DAM, CHAMAN,
KILLA ABDULLAH :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 100,000,000
042202 - A052 Grants-Domestic 50,000,000 100,000,000
Total- Abato Daisara and Sanzala Dam, Chaman,
Killa Abdullah 50,000,000 100,000,000
QA9052 CONSTRUCTION OF SMALL DAMS IN TEHSIL
KHALIQABAD, DISTRICT KALAT :
042202 - A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
042202 - A052 Grants-Domestic 100,000,000 100,000,000
Total- Construction of Small Dams in Tehsil
Khaliqabad, District Kalat 100,000,000 100,000,000
QA9053 RECONSTRUCTION OF SHADI KAUR DAM,
DISTRICT GAWADAR :
042202 - A05 Grants, Subsidies and Write off Loans 104,810,000 104,810,000
042202 - A052 Grants-Domestic 104,810,000 104,810,000
Total- Reconstruction Of Shadi Kaur Dam,
District Gawadar 104,810,000 104,810,000Page 500
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA-Contd.
QA9054 CONSTRUCTION OF STORAGE DAM, YOUSAF KACH,
RUD MULLAZAI, PISHIN :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 35,000,000
042202 - A052 Grants-Domestic 50,000,000 35,000,000
Total- Construction of Storage Dam, Yousaf Kach,
Rud Mullazai, Pishin 50,000,000 35,000,000
QA9055 CONSTRUCTION OF SMALL DAMS IN TEHSIL
DOBANDI, GULISTAN QILLAH ABDULLAH :
042202 - A05 Grants, Subsidies and Write off Loans 160,000,000 200,000,000
042202 - A052 Grants-Domestic 160,000,000 200,000,000
Total- Construction of Small Dams in
Tehsil Dobandi, Gulistan Qillah Abdullah 160,000,000 200,000,000
QA9056 GRUK STORAGE DAM, DISTRICT KHARAN :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 1,000,000,000
042202 - A052 Grants-Domestic 50,000,000 1,000,000,000
Total- Gruk Storage Dam, District Kharan 50,000,000 1,000,000,000
QA9057 CONSTRUCTION OF 200 SMALL CHECK DAMS
FOR GROUND WATER RECHARGE OF QUETTA :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 100,000,000
042202 - A052 Grants-Domestic 50,000,000 100,000,000
Total- Construction of 200 Small Check Dams
For Ground water Recharge of Quetta 50,000,000 100,000,000
QA9058 DOSI DAM, GAWADAR :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 35,000,000
042202 - A052 Grants-Domestic 50,000,000 35,000,000
Total- Dosi Dam, Gawadar 50,000,000 35,000,000