Federal Budget Details of Demands for Grants and Appropriations 2018-19 Development Expenditure, part 7
The Federal Budget Details of Demands for Grants and Appropriations 2018-19 Development Expenditure is published as a ZIP archive of 57 PDF files. This page reproduces the text of all 612 pages, file by file, extracted automatically from the PDFs.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official ZIP archive before relying on any figure.
Page 601
AND NATURAL RESOURCES
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.
QA0398 EXPLORATION OF TERTIARY COAL IN
CENTRAL SALT RANGE, PUNJAB :
041103 - A01 Employees Related Expenses. 458,000
041103 - A011 Pay 14 2,000
041103 - A011-1 Pay of Officers (6) (1,000)
041103 - A011-2 Pay of Other Staff (8) (1,000)
041103 - A012 Allowances 456,000
041103 - A012-1 Regular Allowances (205,000)
041103 - A012-2 Other Allowances (Excluding TA) (251,000)
041103 - A03 Operating Expenses 2,530,000
041103 - A033 Utilities 58,000
041103 - A034 Occupancy Costs 100,000
041103 - A036 Motor Vehicles 1,000
041103 - A038 Travel & Transportation 1,600,000
041103 - A039 General 771,000
041103 - A09 Physical Assets 202,000
041103 - A092 Computer Equipment 100,000
041103 - A095 Purchase of Transport 1,000
041103 - A096 Purchase of Plant & Machinery 100,000
041103 - A097 Purchase of Furniture & Fixture 1,000
041103 - A13 Repairs and Maintenance 302,000
041103 - A130 Transport 201,000
041103 - A131 Machinery and Equipment 100,000
041103 - A132 Furniture and Fixture 1,000
Total- Exploration of Tertiary Coal in
Central Salt Range, Punjab. 3,492,000Page 602
AND NATURAL RESOURCES
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.
QA0399 ACQUISITION OF FOUR DRILLING RIGS
WITH ACCESSORIES FOR THE GEOLOGICAL
SURVEY OF PAKISTAN :
041103 - A03 Operating Expenses 2,700,000
041103 - A036 Motor Vehicles 250,000
041103 - A038 Travel & Transportation 2,150,000
041103 - A039 General 300,000
041103 - A09 Physical Assets 413,107,000
041103 - A095 Purchase of Transport 1,705,000
041103 - A096 Purchase of Plant & Machinery 411,402,000
Total- Acquisition of four Drilling Rigs with
accessories for the Geological
Survey of Pakistan 415,807,000
QA0401 APPRAISAL OF NEWLY DISCOVERED COAL
RESOURCES OF BADIN COAL FIELD AND
ITS ADJOINING AREAS OF SOUTHERN SINDH:
041103 - A01 Employees Related Expenses. 17,848,000
041103 - A011 Pay 47 12,310,000
041103 - A011-1 Pay of Officers (18) (6,310,000)
041103 - A011-2 Pay of Other Staff (29) (6,000,000)
041103 - A012 Allowances 5,538,000
041103 - A012-1 Regular Allowances (3,938,000)
041103 - A012-2 Other Allowances (Excluding TA) (1,600,000)
041103 - A03 Operating Expenses 14,427,000
041103 - A032 Communications 100,000
041103 - A033 Utilities 2,000
041103 - A034 Occupancy Costs 1,000,000
041103 - A036 Motor Vehicles 200,000
041103 - A038 Travel & Transportation 10,575,000
041103 - A039 General 2,550,000
041103 - A09 Physical Assets 27,975,000
041103 - A092 Computer Equipment 875,000
041103 - A095 Purchase of Transport 20,100,000
041103 - A096 Purchase of Plant & Machinery 6,500,000Page 603
AND NATURAL RESOURCES
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.
041103 - A097 Purchase of Furniture & Fixture 500,000
041103 - A13 Repairs and Maintenance 1,750,000
041103 - A130 Transport 700,000
041103 - A131 Machinery and Equipment 1,000,000
041103 - A132 Furniture and Fixture 50,000
Total- Appraisal of newly discovered coal
Resources of Badin coal field and
its adjoining areas of Southern Sindh 62,000,000
QA3078 GROUNDWATER POTENTIAL AND QUALITY
EVALUATION IN AND AROUND
QUETTA VALLEY :
041103 - A01 Employees Related Expenses. 7,838,000
041103 - A011 Pay 32 2,500,000
041103 - A011-1 Pay of Officers (18) (1,500,000)
041103 - A011-2 Pay of Other Staff (14) (1,000,000)
041103 - A012 Allowances 5,338,000
041103 - A012-1 Regular Allowances (3,438,000)
041103 - A012-2 Other Allowances (Excluding TA) (1,900,000)
041103 - A03 Operating Expenses 18,662,000
041103 - A032 Communications 100,000
041103 - A033 Utilities 103,000
041103 - A034 Occupancy Costs 99,000
041103 - A036 Motor Vehicles 200,000
041103 - A038 Travel & Transportation 14,240,000
041103 - A039 General 3,920,000
041103 - A09 Physical Assets 34,400,000
041103 - A092 Computer Equipment 4,000,000
041103 - A095 Purchase of Transport 6,400,000
041103 - A096 Purchase of Plant & Machinery 23,500,000
041103 - A097 Purchase of Furniture & Fixture 500,000
041103 - A13 Repairs and Maintenance 3,100,000
041103 - A130 Transport 1,700,000
041103 - A131 Machinery and Equipment 1,000,000Page 604
AND NATURAL RESOURCES
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA - Concld.
041103 - A132 Furniture and Fixture 100,000
041103 - A137 Computer Equipment 300,000
Total- Groundwater Potential and Quality
Evaluation In and Around
Quetta Valley 64,000,000
041103 Total-Geological Survey 554,291,000 2,496,000
0411 Total-General Economic Affairs 554,291,000 2,496,000
041 Total-General Economic, Commercial
and Labour Affairs 554,291,000 2,496,000
04 Total-Economic Affairs 554,291,000 2,496,000
Total-Accountant General Pakistan
Revenues, Sub Office, Quetta 554,291,000 2,496,000
TOTAL-DEMAND 554,291,000 2,496,000(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 151-CAP.OUT-PAK-RAILWAYS
Page 605
SECTION VIII
MINISTRY OF RAILWAYS
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
151. Capital Outlay on Pakistan Railways 34,411,473
Total:- 34,411,473Page 606
NO. 151.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 151
(FC12C33)
CAPITAL OUTLAY ON PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for CAPITAL OUTLAY ON
PAKISTAN RAILWAYS.
Voted Rs. 34,411,473,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
014 Transfers 42,900,000,000 22,020,132,000 30,411,473,000
045 Construction and Transport 4,000,000,000
Total- 42,900,000,000 22,020,132,000 34,411,473,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 4,000,000,000
A11 Investments 42,900,000,000 22,020,132,000 30,411,473,000
Total- 42,900,000,000 22,020,132,000 34,411,473,000
(In Foreign Exchange) (23,029,000,000) (12,565,000,000) (22,498,000,000)
(Own Resources) (23,029,000,000) (12,565,000,000) (18,498,000,000)
(Foreign Aid) (4,000,000,000)
(In Local Currency) (19,871,000,000) (9,455,132,000) (11,913,473,000)
The above estimates do not include RECOVERIES shown below which are adjusted in the Accounts
in reduction of Expenditure:
04 Economic Affairs -4,000,000,000
Total-Recoveries -4,000,000,000Page 607
NO. 151.- FC12C33 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
PAKISTAN RAILWAYS
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, KARACHI
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0143 INVESTMENTS :
014302 NON-FINANCIAL INSTITUTIONS :
KA2216 PAKISTAN RAILWAYS - (LOCAL CURRENCY) :
014302 - A11 Investments 42,900,000,000 22,020,132,000 30,411,473,000
014302 - A111 Investment- Domestic 42,900,000,000 22,020,132,000 30,411,473,000
Total- Pakistan Railways, (Local Currency) 42,900,000,000 22,020,132,000 30,411,473,000
(In Foreign Exchange) (23,029,000,000) (12,565,000,000) (18,498,000,000)
(Own Resources) (23,029,000,000) (12,565,000,000) (18,498,000,000)
(Foreign Aid)
(In Local Currency) (19,871,000,000) (9,455,132,000) (11,913,473,000)
014302 Total-Non-Financial Institutions 42,900,000,000 22,020,132,000 30,411,473,000
0143 Total-Investments 42,900,000,000 22,020,132,000 30,411,473,000
014 Total-Transfers 42,900,000,000 22,020,132,000 30,411,473,000
01 Total-General Public Service 42,900,000,000 22,020,132,000 30,411,473,000
Total-Accountant General Pakistan
Revenues, Sub Office, Karachi 42,900,000,000 22,020,132,000 30,411,473,000
(In Foreign Exchange) (23,029,000,000) (12,565,000,000) (18,498,000,000)
(Own Resources) (23,029,000,000) (12,565,000,000) (18,498,000,000)
(Foreign Aid)
(In Local Currency) (19,871,000,000) (9,455,132,000) (11,913,473,000)Page 608
NO. 151.- FC12C33 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
PAKISTAN RAILWAYS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0454 RAILWAY TRANSPORT :
045401 RAILWAY TRANSPORT :
HQ1763 PAKISTAN RAILWAYS - (FOREIGN AID PORTION) :
045401 - A03 Operating Expenses 4,000,000,000
045401 - A039 General 4,000,000,000
Total- Pakistan Railways, (Foreign Aid Portion) 4,000,000,000
(In Foreign Exchange) (4,000,000,000)
(Own Resources)
(Foreign Aid) (4,000,000,000)
(In Local Currency)
045401 Total- Railway Transport 4,000,000,000
0454 Total- Railway Transport 4,000,000,000
045 Total- Construction and Transport 4,000,000,000
04 Total- Economic Affairs 4,000,000,000
Total- Commercial Department 4,000,000,000
(In Foreign Exchange) (4,000,000,000)
(Own Resources)
(Foreign Aid) (4,000,000,000)
(In Local Currency)
TOTAL- DEMAND 42,900,000,000 22,020,132,000 34,411,473,000
(In Foreign Exchange) (23,029,000,000) (12,565,000,000) (22,498,000,000)
(Own Resources) (23,029,000,000) (12,565,000,000) (18,498,000,000)
(Foreign Aid) (4,000,000,000)
(In Local Currency) (19,871,000,000) (9,455,132,000) (11,913,473,000)
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
COMMERCIAL DEPARTMENTS
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0454 RAILWAY TRANSPORT :
045401 RAILWAY TRANSPORT :
90001 AMOUNT MET FROM RAILWAYS FOREIGN AID -4,000,000,000
045401 RAILWAY TRANSPORT -4,000,000,000
Total- Commercial Department -4,000,000,000
Total- Recoveries -4,000,000,000Table of content 2018-19 Development Exp.
Page 609
PART III - DEVELOPMENT EXPENDITURE PAGES
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -
108 Development Expenditure of Cabinet Division 2103
109 Development Expenditure of Aviation Division 2112
110 Development Expenditure of Capital Administration
and Development Division 2126
111 Development Expenditure of Establishment Division 2150
--- Development Expenditure of National Security Division 2152
112 Development Expenditure of SUPARCO 2155
II - CLIMATE CHANGE, MINISTRY OF -
113 Development Expenditure of Climate Change Division 2161
III - COMMERCE AND TEXTILE, MINISTRY OF -
114 Development Expenditure of Commerce Division 2169
115 Development Expenditure of Textile Division 2175
IV - COMMUNICATIONS, MINISTRY OF -
116 Development Expenditure of Communications Division 2181
V - DEFENCE, MINISTRY OF -
117 Development Expenditure of Defence Division 2191
118 Development Expenditure of Federal Government Educational
Institution s in Cantonments and Garrisons 2197
VI - DEFENCE PRODUCTION, MINISTRY OF -
119 Development Expenditure of Defence Production Division 2203
--- ENERGY, MINISTRY OF -
--- Development Expenditure of Power Division 2209
VII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING
MINISTRY OF -
120 Development Expenditure of Federal Education and
Professional Training Division 2223Page 610
PAGES
VIII - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
121 Development Expenditure of Finance Division 2233
122 Other Development Expenditure 2245
123 Development Expenditure Outside PSDP 2253
124 Development Expenditure of Economic Affairs Division 2259
--- Development Expenditure of Economic Affairs Division Outside
Public Sector Development Programme 2263
125 Development Expenditure of Revenue Division 2265
--- Development Expenditure of Statistics Division 2279
IX - HUMAN RIGHTS, MINISTRY OF-
126 Development Expenditure of Human Rights Division 2309
X - INFORMATION, BROADCASTING, NATIONAL HISTORY AND
LITERARY HERITAGE, MINISTRY OF-
127 Development Expenditure of Information and
Broadcasting Division 2317
128 Development Expenditure of National History and
Literary Heritage Division 2322
XI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
129 Development Expenditure of Information Technology and
Telecommunication Division 2331
XII - INTERIOR, MINISTRY OF-
130 Development Expenditure of Interior Division 2343
--- INTERIOR AND NARCOTICS CONTROL, MINISTRY OF -
--- Development Expenditure of Narcotics Control Division 2399
XIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
131 Development Expenditure of Inter-Provincial
Coordination Division 2409
XIV - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF-
132 Development Expenditure of Kashmir Affairs and Gilgit -
Baltistan Division 2417Page 611
PAGES
XV - LAW AND JUSTICE, MINISTRY OF -
133 Development Expenditure of Law and Justice Division 2431
XVI - NARCOTICS CONTROL, MINISTRY OF -
134 Development Expenditure of Narcotics Control Division 2441
XVII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
135 Development Expenditure of National Food Security and
Research Division 2453
XVIII - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
136 Development Expenditure of National Health Services,
Regulations and Coordination Division 2475
XIX - PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF -
137 Development Expenditure of Planning, Development
and Reform Division 2503
XX - SCIENCE AND TECHNOLOGY, MINISTRY OF -
138 Development Expenditure of Science and Technology Division 2525
XXI - STATES AND FRONTIER REGIONS, MINISTRY OF -
139 Development Expenditure of Federally Administered Tribal Areas 2559
--- Development Expenditure of Federally Administered Tribal Areas
Outside PSDP 2563
--- Development Expenditure of SAFRON Division Outside PSDP 2565
XXII - STATISTICS, MINISTRY OF-
140 Development Expenditure of Statistics Division 2569
--- TEXTILE INDUSTRY, MINISTRY OF -
--- Development Expenditure of Textile Industry Division 2589
--- WATER AND POWER, MINISTRY OF -
--- Development Expenditure of Water and Power Division 2595
XXIII - WATER RESOURCES, MINISTRY OF-
141 Development Expenditure of Water Resources Division 2623Page 612
PAGES
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
142 Capital Outlay on Development of Atomic Energy 2651
II - ENERGY, MINISTRY OF -
143 Capital Outlay on Petroleum Division 2657
III - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
144 Capital Outlay on Federal Investments 2679
145 Development Loans and Advances by the Federal Government 2687
146 External Development Loans and Advances by the
Federal Government 2693
IV - FOREIGN AFFAIRS, MINISTRY OF -
147 Capital Outlay on Works of Foreign Affairs Division 2703
V - HOUSING AND WORKS, MINISTRY OF -
148 Capital Outlay on Civil Works 2709
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
149 Capital Outlay on Industrial Development 2715
VII - MARITIME AFFAIRS, MINISTRY OF -
150 Capital Outlay on Maritime Affairs Division 2729
--- PETROLEUM AND NATURAL RESOURCES, MINISTRY OF -
--- Capital Outlay on Petroleum and Natural Resources Division 2739
--- PORTS AND SHIPPING, MINISTRY OF -
--- Capital Outlay on Ports and Shipping Division 2747
VIII - RAILWAYS, MINISTRY OF -
151 Capital Outlay on Pakistan Railways 2761