Details of Demands for Grants and Appropriations (Volume-IV) Development Expenditure
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Page 1
For Departmental use only
FEDERAL
BUDGET
2019-2020
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME IV
Development Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
PART III - DEVELOPMENT EXPENDITURE PAGES
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -
107 Development Expenditure of Cabinet Division 3413
108 Development Expenditure of Aviation Division 3423
-- Development Expenditure of Capital Administration 3438
and Development Division
109 Development Expenditure of Establishment Division 3457
110 Development Expenditure of Poverty Alleviation & Social
Safety Division 3461
111 Development Expenditure of SUPARCO 3465
II - CLIMATE CHANGE, MINISTRY OF -
112 Development Expenditure of Climate Change Division 3473
III - COMMERCE AND TEXTILE, MINISTRY OF -
113 Development Expenditure of Commerce Division 3481
114 Other Expenditure of Commerce Division 3487
115 Development Expenditure of Textile Division 3490
116 Other Expenditure of Textile Division 3494
IV - COMMUNICATIONS, MINISTRY OF -
117 Development Expenditure of Communications Division 3499
V - DEFENCE, MINISTRY OF -
118 Development Expenditure of Defence Division 3509
119 Development Expenditure of Federal Government Educational
Institutions in Cantonments and Garrisons 3516Page 3
PAGES
VI - DEFENCE PRODUCTION, MINISTRY OF -
120 Development Expenditure of Defence Production Division 3523
VII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
MINISTRY OF -
121 Development Expenditure of Federal Education and
Professional Training Division 3529
VIII - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
122 Development Expenditure of Finance Division 3549
123 Other Development Expenditure 3559
124 Other Expenditure of Controller General of Accounts 3574
125 Development Expenditure Outside PSDP 3576
126 Development Expenditure of Economic Affairs Division 3584
127 Development Expenditure of Economic Affairs Division
Outside PSDP 3588
128 Development Expenditure of Revenue Division 3592
IX - HUMAN RIGHTS, MINISTRY OF-
129 Development Expenditure of Human Rights Division 3609
X - INFORMATION, BROADCASTING, NATIONAL HISTORY AND
LITERARY HERITAGE, MINISTRY OF-
130 Development Expenditure of Information and
Broadcasting Division 3617
131 Development Expenditure of National History and
Literary Heritage Division 3622Page 4
PAGES
XI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
132 Development Expenditure of Information Technology and
Telecommunication Division 3631
XII - INTERIOR, MINISTRY OF-
133 Development Expenditure of Interior Division 3649
XIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
134 Development Expenditure of Inter-Provincial
Coordination Division 3697
XIV - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF-
135 Development Expenditure of Kashmir Affairs and Gilgit -
Baltistan Division 3703
XV - LAW AND JUSTICE, MINISTRY OF -
136 Development Expenditure of Law and Justice Division 3721
XVI - NARCOTICS CONTROL, MINISTRY OF -
137 Development Expenditure of Narcotics Control Division 3731
XVII - NATIONAL FOOD SECURITY AND RESEARCH,
MINISTRY OF -
138 Development Expenditure of National Food Security &
Research Division 3743
139 Other Expenditure of National Food Security &
Research Division 3777Page 5
PAGES
XVIII - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
140 Development Expenditure of National Health Services,
Regulations and Coordination Division 3783
XIX - PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF -
141 Development Expenditure of Planning, Development
and Reform Division 3829
XX - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY,
MINISTRY OF -
142 Development Expenditure of Religious Affairs
and Inter-Faith Harmony 3867
XXI- SCIENCE AND TECHNOLOGY, MINISTRY OF -
143 Development Expenditure of Science and Technology Division 3871
-- STATES AND FRONTIER REGIONS, MINISTRY OF -
--- Development Expenditure of Federally Administered Tribal Area 3905
--- Development Expenditure of Federally Administered Tribal Areas
Outside PSDP 3909
-- STATISTICS, MINISTRY OF -
--- Development Expenditure of Statistics Division 3915
XXII - WATER RESOURCES, MINISTRY OF -
144 Development Expenditure of Water Resources Division 3935Page 6
PAGES
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
145 Capital Outlay on Development of Atomic Energy 3967
II - ENERGY, MINISTRY OF -
146 Capital Outlay on Petroleum Division 3973
III - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
147 Capital Outlay on Federal Investments 3983
148 Development Loans and Advances by the Federal Government 3990
149 External Development Loans and Advances by the
Federal Government 4002
IV - FOREIGN AFFAIRS, MINISTRY OF -
150 Capital Outlay on Works of Foreign Affairs Division 4115
V - HOUSING AND WORKS, MINISTRY OF -
151 Capital Outlay on Civil Works 4121
152 Other Development Expenditure of Housing
and Works Division 4125
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
153 Capital Outlay on Industrial Development 4129
VII - MARITIME AFFAIRS, MINISTRY OF -
154 Capital Outlay on Maritime Affairs Division 4147
VIII - RAILWAYS, MINISTRY OF -
155 Capital Outlay on Pakistan Railways 4159Page 7
3,413
NO. 107.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 107
( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted Rs. 45,086,475,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 8,500,000,000 6,500,000,000 5,105,275,000
Affairs, External Affairs
014 Transfers 5,000,000,000 24,000,000,000 24,000,000,000
044 Mining and Manufacturing 125,000,000 76,825,000 100,000,000
045 Construction and Transport 14,181,200,000
046 Communications 59,138,000
047 Other Industries 50,000,000 200,000,000
072 Outpatients Services 1,000,000,000 100,000,000 1,500,000,000
095 Subsidiary Services to Education 7,300,000
Total 14,741,438,000 30,676,825,000 45,086,475,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 31,600,000 8,313,000 37,702,000
A011 Pay 31,200,000 6,960,000 29,322,000
A011-1 Pay of Officers (27,993,000) (6,010,000) (25,620,000)
A011-2 Pay of Other Staff (3,207,000) (950,000) (3,702,000)
A012 Allowances 400,000 1,353,000 8,380,000
A012-1 Regular Allowances (400,000) (1,202,000) (6,680,000)
A012-2 Other Allowances (Excluding TA) (151,000) (1,700,000)
A02 Project Pre-Investment Analysis 50,000,000 40,000,000
A03 Operating Expenses 8,607,726,000 6,521,468,000 5,215,896,000
A05 Grants, Subsidies and Write off Loans 5,000,000,000 24,000,000,000 36,181,200,000
A06 Transfers 1,000 1,000
A09 Physical Assets 42,912,000 43,583,000 43,902,000Page 8
A12 Civil works 1,006,470,000 100,000,000 3,565,274,000
A13 Repairs and Maintenance 2,730,000 3,460,000 2,500,000
Total 14,741,438,000 30,676,825,000 45,086,475,000
(In Foreign Exchange) (3,000,000,000) (3,000,000,000) (2,500,000,000)
(Own Resources)
(Foreign Aid) (3,000,000,000) (3,000,000,000) (2,500,000,000)
(In Local Currency) (11,741,438,000) (27,676,825,000) (42,586,475,000)
__________________________________________________Page 9
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NO. 107.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
ID4029 BLOCK PROVISION FOR EARTHQUAKE RECONSTRUCTION & REHABILITATION.
011102- A03 Operating Expenses 8,500,000,000 6,500,000,000 5,000,000,000
011102- A039 General 8,500,000,000 6,500,000,000 5,000,000,000
Total- BLOCK PROVISION FOR EARTHQUAKE 8,500,000,000 6,500,000,000 5,000,000,000
RECONSTRUCTION & REHABILITATION.
(In Foreign Exchange) (3,000,000,000) (3,000,000,000) (2,500,000,000)
(Foreign Aid) (3,000,000,000) (3,000,000,000) (2,500,000,000)
(In Local Currency) (5,500,000,000) (3,500,000,000) (2,500,000,000)
__________________________________________________
011102 Total- Federal Executive 8,500,000,000 6,500,000,000 5,000,000,000
0111 Total- Executive and Legislative Organs 8,500,000,000 6,500,000,000 5,000,000,000
0112 Financial and Fiscal Affairs:
011204 Administration and Financial Affairs :
ID6814 UP-GRADATION/STRENGTHENING OF CABINET DIVISION'S 6 AVIATION SQUADRON FOR RELIEF
OPERATION AND ENHANCEMENT
011204- A09 Physical Assets 40,001,000
011204- A095 Purchase of Transport 40,000,000
011204- A096 Purchase of Plant and Machinery 1,000
011204- A12 Civil works 65,274,000
011204- A124 Building and Structures 65,274,000
Total- UP-GRADATION/STRENGTHENING OF 105,275,000
CABINET DIVISION'S 6 AVIATION
SQUADRON FOR RELIEF OPERATION
AND ENHANCEMENT
011204 Total- Administration and Financial Affairs 105,275,000
0112 Total- Financial and Fiscal Affairs 105,275,000
011 Total- Executive & Legislative 8,500,000,000 6,500,000,000 5,105,275,000
Organs,Financial and Fiscal Affairs,Page 10
3,415
NO. 107.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB0600 SDGS ACHEIVEMENT PROGRAME (SAP)
014110- A05 Grants, Subsidies and Write off Loans 24,000,000,000 24,000,000,000
014110- A052 Grants Domestic 24,000,000,000 24,000,000,000
Total- SDGS ACHEIVEMENT PROGRAME 24,000,000,000 24,000,000,000
(SAP)
ID7970 PRIME MINISTER'S GLOBAL SDGS ACHIEVEMENT PRIME MINISTER'S GLOBAL SDGs ACHIEVEMENT
PROGRAMME
014110- A05 Grants, Subsidies and Write off Loans 5,000,000,000
014110- A052 Grants Domestic 5,000,000,000
Total- PRIME MINISTER'S GLOBAL SDGS 5,000,000,000
ACHIEVEMENT PRIME MINISTER'S
GLOBAL SDGs ACHIEVEMENT
PROGRAMME
014110 Total- OTHERS 5,000,000,000 24,000,000,000 24,000,000,000
0141 Total- Transfers (Inter-Governmental) 5,000,000,000 24,000,000,000 24,000,000,000
014 Total- Transfers 5,000,000,000 24,000,000,000 24,000,000,000
01 Total- General Public Service 13,500,000,000 30,500,000,000 29,105,275,000
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
ID9436 CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)
044301- A01 Employees Related Expenses 24,400,000 8,313,000 37,702,000
044301- A011 Pay 38 38 24,000,000 6,960,000 29,322,000
044301- A011-1 Pay of Officers (23) (22) (21,000,000) (6,010,000) (25,620,000)
044301- A011-2 Pay of Other Staff (15) (16) (3,000,000) (950,000) (3,702,000)
044301- A012 Allowances 400,000 1,353,000 8,380,000
044301- A012-1 Regular Allowances (400,000) (1,202,000) (6,680,000)
044301- A012-2 Other Allowances (Excluding TA) (151,000) (1,700,000)
044301- A03 Operating Expenses 62,958,000 21,468,000 55,896,000Page 11
3,416
NO. 107.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A032 Communications 2,800,000 510,000 2,450,000
044301- A033 Utilities 1,200,000 305,000 3,540,000
044301- A034 Occupancy Costs 8,192,000 4,563,000 8,680,000
044301- A036 Motor Vehicles 500,000 500,000 1,000
044301- A038 Travel & Transportation 12,000,000 2,071,000 17,125,000
044301- A039 General 38,266,000 13,519,000 24,100,000
044301- A06 Transfers 1,000 1,000
044301- A063 Entertainment & Gifts 1,000 1,000
044301- A09 Physical Assets 34,912,000 43,583,000 3,901,000
044301- A092 Computer Equipment 12,300,000 15,100,000 2,700,000
044301- A095 Purchase of Transport 9,700,000 10,500,000 1,000
044301- A096 Purchase of Plant and Machinery 9,700,000 13,700,000 1,000,000
044301- A097 Purchase of Furniture and Fixture 3,212,000 4,283,000 200,000
044301- A13 Repairs and Maintenance 2,730,000 3,460,000 2,500,000
044301- A130 Transport 300,000 100,000 700,000
044301- A131 Machinery and Equipment 600,000
044301- A132 Furniture and Fixture 30,000 30,000 100,000
044301- A133 Buildings and Structure 2,000,000 3,200,000 300,000
044301- A137 Computer Equipment 400,000 130,000 800,000
Total- CPEC INDUSTRIAL COOPERATION 125,000,000 76,825,000 100,000,000
DEVELOPMENT(CPEC-ICDP)
044301 Total- ADMINISTRATION 125,000,000 76,825,000 100,000,000
0443 Total- Administration 125,000,000 76,825,000 100,000,000
044 Total- Mining and Manufacturing 125,000,000 76,825,000 100,000,000
046 Communications:
0461 Communications:
046120 Others :
ID9399 INFRASTRUCTURE DEV. & PROVISION OF SECURITY LIGHTS AT NEWLY PURCHASED(08) ACRE OF LAND
AT
046120- A03 Operating Expenses 44,668,000
046120- A039 General 44,668,000
046120- A09 Physical Assets 8,000,000
046120- A095 Purchase of Transport 6,750,000Page 12
3,417
NO. 107.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A096 Purchase of Plant and Machinery 1,250,000
046120- A12 Civil works 6,470,000
046120- A124 Building and Structures 6,470,000
Total- INFRASTRUCTURE DEV. & PROVISION 59,138,000
OF SECURITY LIGHTS AT NEWLY
PURCHASED(08) ACRE OF LAND AT
046120 Total- Others 59,138,000
0461 Total- Communications 59,138,000
046 Total- Communications 59,138,000
047 Other Industries:
0472 Other Industries:
047203 Multipurpose Development Projects :
IB0673 CONSTRUCTION OF AIWAN-E-SAYAHAT IN F-5/1 ISAMABAD (FEASIBILITY)
047203- A02 Project Pre-Investment Analysis 40,000,000
047203- A021 Feasibility Studies 40,000,000
Total- CONSTRUCTION OF 40,000,000
AIWAN-E-SAYAHAT IN F-5/1 ISAMABAD
(FEASIBILITY)
IB0674 FACILITATION OF TOURISM IN ISLAMABAD MARKETING PROMOTION ETC
047203- A03 Operating Expenses 160,000,000
047203- A039 General 160,000,000
Total- FACILITATION OF TOURISM IN 160,000,000
ISLAMABAD MARKETING PROMOTION
ETC
ID9418 TOURISM MASTER PLAN AJK GB AND SWAT( TECHNICAL STUDY)
047203- A02 Project Pre-Investment Analysis 50,000,000
047203- A021 Feasibility Studies 50,000,000
Total- TOURISM MASTER PLAN AJK GB AND 50,000,000
SWAT( TECHNICAL STUDY)
047203 Total- Multipurpose Development Projects 50,000,000 200,000,000
0472 Total- Other Industries 50,000,000 200,000,000
047 Total- Other Industries 50,000,000 200,000,000
04 Total- Economic Affairs 234,138,000 76,825,000 300,000,000Page 13
3,418
NO. 107.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
072 Outpatients Services:
0721 General Medical Services:
072101 General Medical Services :
ID9417 ESTABLISHMENT 200 BED CENTRE OF EXCELLENCE FOR OBS.& GYNE RWP
072101- A12 Civil works 1,000,000,000 100,000,000 1,500,000,000
072101- A124 Building and Structures 1,000,000,000 100,000,000 1,500,000,000
Total- ESTABLISHMENT 200 BED CENTRE OF 1,000,000,000 100,000,000 1,500,000,000
EXCELLENCE FOR OBS.& GYNE RWP
072101 Total- General Medical Services 1,000,000,000 100,000,000 1,500,000,000
0721 Total- General Medical Services 1,000,000,000 100,000,000 1,500,000,000
072 Total- Outpatients Services 1,000,000,000 100,000,000 1,500,000,000
07 Total- Health 1,000,000,000 100,000,000 1,500,000,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
ID8208 DIGITILIZATION OF THE HOLDING OF DIGITILIZATION OF THE HOLDING OF NATIONAL ARCHIVES OF
PAKISTAN
095101- A01 Employees Related Expenses 7,200,000
095101- A011 Pay 7,200,000
095101- A011-1 Pay of Officers (6,993,000)
095101- A011-2 Pay of Other Staff (207,000)
095101- A03 Operating Expenses 100,000
095101- A039 General 100,000
Total- DIGITILIZATION OF THE HOLDING OF 7,300,000
DIGITILIZATION OF THE HOLDING OF
NATIONAL ARCHIVES OF PAKISTAN
095101 Total- Archives Library and Museums 7,300,000
0951 Total- Subsidiary Services to Education 7,300,000
095 Total- Subsidiary Services to Education 7,300,000
09 Total- Education Affairs and Services 7,300,000
Total- ACCOUNTANT GENERAL 14,741,438,000 30,676,825,000 30,905,275,000
PAKISTAN REVENUESPage 14
3,419
NO. 107.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (3,000,000,000) (3,000,000,000) (2,500,000,000)
(Own Resources)
(Foreign Aid) (3,000,000,000) (3,000,000,000) (2,500,000,000)
(In Local Currency) (11,741,438,000) (27,676,825,000) (28,405,275,000)Page 15
3,420
NO. 107.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045202 Highways.Roads and Bridges :
KA3136 REHABILITATION/ UPGRADATION OF EXISTING FIRE FIGHTING SYSTEM OF KMC
045202- A05 Grants, Subsidies and Write off Loans 855,000,000
045202- A052 Grants Domestic 855,000,000
Total- REHABILITATION/ UPGRADATION OF 855,000,000
EXISTING FIRE FIGHTING SYSTEM OF
KMC
KA3137 RECONST. OF MANGHOPIR FROM JAM CHAKRO TO BANARAS
045202- A05 Grants, Subsidies and Write off Loans 1,064,199,000
045202- A052 Grants Domestic 1,064,199,000
Total- RECONST. OF MANGHOPIR FROM JAM 1,064,199,000
CHAKRO TO BANARAS
KA3138 GREEN LINE BUS RAPID TRASIT SYS. FROM MUNCIPAL PARK SADAR TO KESC PW CHOWRNGI SURJ.
KHI
045202- A12 Civil works 2,000,000,000
045202- A121 Roads Highways and Bridges 2,000,000,000
Total- GREEN LINE BUS RAPID TRASIT SYS. 2,000,000,000
FROM MUNCIPAL PARK SADAR TO
KESC PW CHOWRNGI SURJ. KHI
KA3139 RECONST. OF NISHTAR ROAD & MANGHOPIR RD.
045202- A05 Grants, Subsidies and Write off Loans 1,118,800,000
045202- A052 Grants Domestic 1,118,800,000
Total- RECONST. OF NISHTAR ROAD & 1,118,800,000
MANGHOPIR RD.
KA3140 CONSTR. OF FLYOVER AT SAKHI HASSAN FIVE STAR& KDA ROUNDABOUT ALONG SHERSHAH SURI RD.
045202- A05 Grants, Subsidies and Write off Loans 893,201,000
045202- A052 Grants Domestic 893,201,000
Total- CONSTR. OF FLYOVER AT SAKHI 893,201,000
HASSAN FIVE STAR& KDA
ROUNDABOUT ALONG SHERSHAHPage 16
3,421
NO. 107.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SURI RD.
KA3141 CONSTR. OF FLYOVER ON JINAH AVENUE M-9 (KARACHI PACKAGE)
045202- A05 Grants, Subsidies and Write off Loans 500,000,000
045202- A052 Grants Domestic 500,000,000
Total- CONSTR. OF FLYOVER ON JINAH 500,000,000
AVENUE M-9 (KARACHI PACKAGE)
KA3142 CONSTR. OF ROAD FROM DUMLOTEE WELL UPTO LINK ROAD ADJACENT TO EDUCATION CITY DISTT.
MALIR KHI. PCKG
045202- A05 Grants, Subsidies and Write off Loans 200,000,000
045202- A052 Grants Domestic 200,000,000
Total- CONSTR. OF ROAD FROM DUMLOTEE 200,000,000
WELL UPTO LINK ROAD ADJACENT TO
EDUCATION CITY DISTT. MALIR KHI.
PCKG
KA3143 COSNTR. OF ROAD OVER MALIR BUND FROM DADA BHOY TOWN-EXPRSS. UPTO LIMITS OF PNS
MEHRAN DIST. EAST KHI PCKG.
045202- A05 Grants, Subsidies and Write off Loans 50,000,000
045202- A052 Grants Domestic 50,000,000
Total- COSNTR. OF ROAD OVER MALIR BUND 50,000,000
FROM DADA BHOY TOWN-EXPRSS.
UPTO LIMITS OF PNS MEHRAN DIST.
EAST KHI PCKG.
KA3144 GREEEN LINE BRTS OPERATIONS KHI PACHAGE
045202- A05 Grants, Subsidies and Write off Loans 2,500,000,000
045202- A052 Grants Domestic 2,500,000,000
Total- GREEEN LINE BRTS OPERATIONS KHI 2,500,000,000
PACHAGE
KA3145 DEV. SCHEMES UNDER PM PROG. IN SINDH
045202- A05 Grants, Subsidies and Write off Loans 5,000,000,000
045202- A052 Grants Domestic 5,000,000,000
Total- DEV. SCHEMES UNDER PM PROG. IN 5,000,000,000
SINDH
045202 Total- Highways.Roads and Bridges 14,181,200,000
0452 Total- Road Transport 14,181,200,000Page 17
3,422
NO. 107.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045 Total- Construction and Transport 14,181,200,000
04 Total- Economic Affairs 14,181,200,000
Total- ACCOUNTANT GENERAL 14,181,200,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 14,741,438,000 30,676,825,000 45,086,475,000
(In Foreign Exchange) (3,000,000,000) (3,000,000,000) (2,500,000,000)
(Own Resources)
(Foreign Aid) (3,000,000,000) (3,000,000,000) (2,500,000,000)
(In Local Currency) (11,741,438,000) (27,676,825,000) (42,586,475,000)
__________________________________________________Page 18
3,423
NO. 108.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 108
( FC22D83 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted Rs. 1,266,505,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 3,033,240,000 870,000,000 655,000,000
032 Police 876,910,000 668,880,000 337,973,000
041 General Economic,Commercial & Labour Affairs 767,337,000 52,825,000 273,532,000
Total 4,677,487,000 1,591,705,000 1,266,505,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,000,000 26,372,000
A011 Pay 3,000,000 23,812,000
A011-1 Pay of Officers (2,000,000) (12,810,000)
A011-2 Pay of Other Staff (1,000,000) (11,002,000)
A012 Allowances 3,000,000 2,560,000
A012-1 Regular Allowances (3,000,000) (2,560,000)
A03 Operating Expenses 32,005,000 20,815,000 53,450,000
A09 Physical Assets 162,100,000 22,732,000 31,400,000
A12 Civil works 4,477,382,000 1,548,158,000 1,155,283,000
Total 4,677,487,000 1,591,705,000 1,266,505,000
(In Foreign Exchange) (1,627,975,000) (800,000,000) (389,500,000)
(Own Resources) (20,000,000)
(Foreign Aid) (1,607,975,000) (800,000,000) (389,500,000)
(In Local Currency) (3,049,512,000) (791,705,000) (877,005,000)
__________________________________________________Page 19
3,424
NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
ID8394 DEVELOPMENT OF SUSTAINABLE RAIN WATER RESOURCES/DAM(CONSTRUCTION OF KASANA DAM AT
IIAP)
014110- A01 Employees Related Expenses 9,150,000
014110- A011 Pay 34 8,500,000
014110- A011-1 Pay of Officers (10) (5,500,000)
014110- A011-2 Pay of Other Staff (24) (3,000,000)
014110- A012 Allowances 650,000
014110- A012-1 Regular Allowances (650,000)
014110- A03 Operating Expenses 15,850,000
014110- A031 Fees 500,000
014110- A032 Communications 350,000
014110- A033 Utilities 200,000
014110- A036 Motor Vehicles 1,800,000
014110- A037 Consultancy and Contractual Work 10,000,000
014110- A038 Travel & Transportation 500,000
014110- A039 General 2,500,000
014110- A12 Civil works 307,260,000 70,000,000 75,000,000
014110- A124 Building and Structures 307,260,000 70,000,000 75,000,000
Total- DEVELOPMENT OF SUSTAINABLE RAIN 307,260,000 70,000,000 100,000,000
WATER
RESOURCES/DAM(CONSTRUCTION OF
KASANA DAM AT IIAP)
ID9323 ESTAB. OF AERODROME FACILITIES AT MANSEHRA ACQUISITION OF LAND FOR CONSTR. /ESTAB. OF
AIRPORT AT
014110- A12 Civil works 250,000,000
014110- A124 Building and Structures 250,000,000
Total- ESTAB. OF AERODROME FACILITIES 250,000,000
AT MANSEHRA ACQUISITION OF LAND
FOR CONSTR. /ESTAB. OF AIRPORT ATPage 20
3,425
NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9370 EXTENTION/UPGRADATION OF BUNU AIRPORT
014110- A12 Civil works 675,980,000
014110- A124 Building and Structures 675,980,000
Total- EXTENTION/UPGRADATION OF BUNU 675,980,000
AIRPORT
014110 Total- OTHERS 1,233,240,000 70,000,000 100,000,000
0141 Total- Transfers (Inter-Governmental) 1,233,240,000 70,000,000 100,000,000
014 Total- Transfers 1,233,240,000 70,000,000 100,000,000
01 Total- General Public Service 1,233,240,000 70,000,000 100,000,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
IB0656 CONSTR. OF BARRACK ACMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES-
LADIES RS MT KOTE MAG.
032150- A12 Civil works 30,000,000
032150- A124 Building and Structures 30,000,000
Total- CONSTR. OF BARRACK ACMMODATION 30,000,000
FOR 64X ASF PERS. ALONG WITH
MESS& ALLIED FACLITIES- LADIES RS
MT KOTE MAG.
IB0657 CONSTR. OF BARRACK ACMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES-
LADIES RS MT KOTE MAG.
032150- A12 Civil works 20,000,000
032150- A124 Building and Structures 20,000,000
Total- CONSTR. OF BARRACK ACMMODATION 20,000,000
FOR 64X ASF PERS. ALONG WITH
MESS& ALLIED FACLITIES- LADIES RS
MT KOTE MAG.
IB5052 CONSTRUCTION OF TRIPLE STOREY LIVING BARRACK FOR 192X ASF PERSONNEL ALONGWITH MESS
RECREATION HALL AT
032150- A12 Civil works 27,973,000
032150- A124 Building and Structures 27,973,000
Total- CONSTRUCTION OF TRIPLE STOREY 27,973,000Page 21
3,426
NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
LIVING BARRACK FOR 192X ASF
PERSONNEL ALONGWITH MESS
RECREATION HALL AT
IB5053 CONSTRUCTION OF DOUBLE STOREY BARRACKS FOR ASF AT FAISALABAD AIRPORT
032150- A12 Civil works 20,000,000
032150- A124 Building and Structures 20,000,000
Total- CONSTRUCTION OF DOUBLE STOREY 20,000,000
BARRACKS FOR ASF AT FAISALABAD
AIRPORT
032150 Total- OTHERS 97,973,000
0321 Total- Police 97,973,000
032 Total- Police 97,973,000
03 Total- Public Order And Safety Affairs 97,973,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
ID8317 ESTABLISHMENT OF SPECIALIZED MEDIUM RANGE WEATHER FORECASTING CENTRE AND
STRENGTHEN OF WATHER
041104- A01 Employees Related Expenses 3,222,000
041104- A011 Pay 24 1,812,000
041104- A011-1 Pay of Officers (16) (1,810,000)
041104- A011-2 Pay of Other Staff (8) (2,000)
041104- A012 Allowances 1,410,000
041104- A012-1 Regular Allowances (1,410,000)
041104- A03 Operating Expenses 1,000,000 700,000 300,000
041104- A033 Utilities 50,000
041104- A038 Travel & Transportation 50,000
041104- A039 General 1,000,000 700,000 200,000
041104- A12 Civil works 83,532,000 700,000 20,010,000
041104- A124 Building and Structures 83,532,000 700,000 20,010,000
Total- ESTABLISHMENT OF SPECIALIZED 84,532,000 1,400,000 23,532,000
MEDIUM RANGE WEATHER
FORECASTING CENTRE ANDPage 22
3,427
NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
STRENGTHEN OF WATHER
(In Foreign Exchange) (81,000,000) (20,000,000)
(Foreign Aid) (81,000,000) (20,000,000)
(In Local Currency) (3,532,000) (1,400,000) (3,532,000)
__________________________________________________
ID9213 STRENTHENING OF EARLY WARNING SYSTEM OF PAKISTAN METEOROLOGICAL DEPTT.
041104- A03 Operating Expenses 1,000,000
041104- A039 General 1,000,000
041104- A09 Physical Assets 99,000,000
041104- A092 Computer Equipment 3,000,000
041104- A096 Purchase of Plant and Machinery 86,000,000
041104- A097 Purchase of Furniture and Fixture 10,000,000
Total- STRENTHENING OF EARLY WARNING 100,000,000
SYSTEM OF PAKISTAN
METEOROLOGICAL DEPTT.
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
ID9371 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN IN THE ISLAMIC REPUBLIC OF
PAKISTAN
041104- A03 Operating Expenses 8,500,000 9,000,000 2,000,000
041104- A039 General 8,500,000 9,000,000 2,000,000
041104- A09 Physical Assets 4,000,000
041104- A092 Computer Equipment 3,000,000
041104- A097 Purchase of Furniture and Fixture 1,000,000
041104- A12 Civil works 20,500,000 44,000,000
041104- A124 Building and Structures 20,500,000 44,000,000
Total- INSTALLATION OF WEATHER 29,000,000 9,000,000 50,000,000
SURVEILLANCE RADAR AT MULTAN IN
THE ISLAMIC REPUBLIC OF PAKISTAN
(In Foreign Exchange) (20,000,000) (20,000,000)
(Foreign Aid) (20,000,000) (20,000,000)
(In Local Currency) (9,000,000) (9,000,000) (30,000,000)
__________________________________________________Page 23
3,428
NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9985 REVERSE LINKAGE PROJECT BETWEEN Pakistan Meteorological Department & Marmara Research Centre
(MRC)
041104- A03 Operating Expenses 13,705,000 800,000 20,300,000
041104- A038 Travel & Transportation 12,505,000 700,000 20,200,000
041104- A039 General 1,200,000 100,000 100,000
041104- A09 Physical Assets 25,100,000 12,832,000 19,400,000
041104- A096 Purchase of Plant and Machinery 25,000,000 12,732,000 19,000,000
041104- A097 Purchase of Furniture and Fixture 100,000 100,000 400,000
041104- A12 Civil works 4,000,000 300,000 300,000
041104- A124 Building and Structures 4,000,000 300,000 300,000
Total- REVERSE LINKAGE PROJECT 42,805,000 13,932,000 40,000,000
BETWEEN Pakistan Meteorological
Department & Marmara Research Centre
(MRC)
(In Foreign Exchange) (10,975,000) (19,500,000)
(Foreign Aid) (10,975,000) (19,500,000)
(In Local Currency) (31,830,000) (13,932,000) (20,500,000)
__________________________________________________
041104 Total- METEOROLOGY 256,337,000 24,332,000 113,532,000
0411 Total- General Economic Affairs 256,337,000 24,332,000 113,532,000
041 Total- General Economic,Commercial & 256,337,000 24,332,000 113,532,000
Labour Affairs
04 Total- Economic Affairs 256,337,000 24,332,000 113,532,000
Total- ACCOUNTANT GENERAL 1,489,577,000 94,332,000 311,505,000
PAKISTAN REVENUES
(In Foreign Exchange) (161,975,000) (59,500,000)
(Own Resources)
(Foreign Aid) (161,975,000) (59,500,000)
(In Local Currency) (1,327,602,000) (94,332,000) (252,005,000)Page 24
3,429
NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
LO1186 CONSTRUCTION OF SINGLE STOREY BARRACK ACCOMODATION ALONGWITH OC RESIDENCE FOR ASF
PERSONEL DG KHAN
032150- A12 Civil works 17,120,000
032150- A124 Building and Structures 17,120,000
Total- CONSTRUCTION OF SINGLE STOREY 17,120,000
BARRACK ACCOMODATION
ALONGWITH OC RESIDENCE FOR ASF
PERSONEL DG KHAN
LO9654 CONSTRUCTION OF TRIPLE STOREY LIVING ACCOMMODATION FOR ASF PERSONNEL AT LAHORE
AIRPORT 192 PERSONS
032150- A12 Civil works 25,000,000
032150- A124 Building and Structures 25,000,000
Total- CONSTRUCTION OF TRIPLE STOREY 25,000,000
LIVING ACCOMMODATION FOR ASF
PERSONNEL AT LAHORE AIRPORT 192
PERSONS
LO9655 CONSTRUCTION OF DOUBLE STOREY LADIES HOSTEL BARRACK WITH PROVISION OF THIRD STOREY
ALONGWITH MESS
032150- A12 Civil works 25,000,000
032150- A124 Building and Structures 25,000,000
Total- CONSTRUCTION OF DOUBLE STOREY 25,000,000
LADIES HOSTEL BARRACK WITH
PROVISION OF THIRD STOREY
ALONGWITH MESS
032150 Total- OTHERS 17,120,000 50,000,000
0321 Total- Police 17,120,000 50,000,000
032 Total- Police 17,120,000 50,000,000
03 Total- Public Order And Safety Affairs 17,120,000 50,000,000
Total- ACCOUNTANT GENERAL 17,120,000 50,000,000
PAKISTAN REVENUESPage 25
3,430
NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SUB-OFFICE, LAHOREPage 26
3,431
NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
PR0907 ESTT. OF FLOOD FORCASTING & WARNING SYSTEM FOR KALPANI NULLAH BASIN, MARDAN, KPK
041104- A01 Employees Related Expenses 6,000,000
041104- A011 Pay 31 3,000,000
041104- A011-1 Pay of Officers (8) (2,000,000)
041104- A011-2 Pay of Other Staff (23) (1,000,000)
041104- A012 Allowances 3,000,000
041104- A012-1 Regular Allowances (3,000,000)
041104- A03 Operating Expenses 7,000,000 10,203,000
041104- A034 Occupancy Costs 6,000,000 9,203,000
041104- A038 Travel & Transportation 200,000 200,000
041104- A039 General 800,000 800,000
041104- A09 Physical Assets 35,000,000 9,900,000
041104- A092 Computer Equipment 20,000,000
041104- A096 Purchase of Plant and Machinery 14,000,000 7,700,000
041104- A097 Purchase of Furniture and Fixture 1,000,000 2,200,000
041104- A12 Civil works 2,000,000 3,100,000
041104- A124 Building and Structures 2,000,000 3,100,000
Total- ESTT. OF FLOOD FORCASTING & 50,000,000 23,203,000
WARNING SYSTEM FOR KALPANI
NULLAH BASIN, MARDAN, KPK
(In Foreign Exchange) (20,000,000)
(Own Resources) (20,000,000)
(In Local Currency) (30,000,000) (23,203,000)
__________________________________________________
041104 Total- METEOROLOGY 50,000,000 23,203,000
0411 Total- General Economic Affairs 50,000,000 23,203,000
041 Total- General Economic,Commercial & 50,000,000 23,203,000
Labour Affairs
04 Total- Economic Affairs 50,000,000 23,203,000Page 27
3,432
NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- ACCOUNTANT GENERAL 50,000,000 23,203,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (20,000,000)
(Own Resources) (20,000,000)
(Foreign Aid)
(In Local Currency) (30,000,000) (23,203,000)Page 28
3,433
NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
KA1281 ASF ACCOMMODATION AT NEW ISLAMABAD INTERNATIONAL AIRPORT
032150- A01 Employees Related Expenses 14,000,000
032150- A011 Pay 42 13,500,000
032150- A011-1 Pay of Officers (12) (5,500,000)
032150- A011-2 Pay of Other Staff (30) (8,000,000)
032150- A012 Allowances 500,000
032150- A012-1 Regular Allowances (500,000)
032150- A03 Operating Expenses 11,000,000
032150- A037 Consultancy and Contractual Work 10,000,000
032150- A038 Travel & Transportation 500,000
032150- A039 General 500,000
032150- A12 Civil works 859,690,000 668,880,000 75,000,000
032150- A124 Building and Structures 859,690,000 668,880,000 75,000,000
Total- ASF ACCOMMODATION AT NEW 859,690,000 668,880,000 100,000,000
ISLAMABAD INTERNATIONAL AIRPORT
KA3072 CONSTRUCTION OF SINGLE STOREY BARRACK FOR 36 ASF PERSONEL MOEN JO DARO AIRPORT
032150- A12 Civil works 100,000
032150- A124 Building and Structures 100,000
Total- CONSTRUCTION OF SINGLE STOREY 100,000
BARRACK FOR 36 ASF PERSONEL
MOEN JO DARO AIRPORT
KA9624 UPGRADATION OF ASF ACADEMY AT KARACHI
032150- A12 Civil works 50,000,000
032150- A124 Building and Structures 50,000,000
Total- UPGRADATION OF ASF ACADEMY AT 50,000,000
KARACHI
KA9625 CONSTRUCTION OF DOUBLE STOREY DIRECTOR SOUTH SECRETARIAT OFFICES ASF ALONGWITH
ALLIED FACILITIESPage 29
3,434
NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A12 Civil works 10,000,000
032150- A124 Building and Structures 10,000,000
Total- CONSTRUCTION OF DOUBLE STOREY 10,000,000
DIRECTOR SOUTH SECRETARIAT
OFFICES ASF ALONGWITH ALLIED
FACILITIES
032150 Total- OTHERS 859,790,000 668,880,000 160,000,000
0321 Total- Police 859,790,000 668,880,000 160,000,000
032 Total- Police 859,790,000 668,880,000 160,000,000
03 Total- Public Order And Safety Affairs 859,790,000 668,880,000 160,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
KA1296 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT KARACHI IN THE ISLAMIC REPUBLIC OF
PAKISTAN
041104- A03 Operating Expenses 800,000 112,000 4,000,000
041104- A034 Occupancy Costs 3,200,000
041104- A039 General 800,000 112,000 800,000
041104- A09 Physical Assets 3,000,000 8,000,000
041104- A092 Computer Equipment 3,000,000 3,000,000
041104- A096 Purchase of Plant and Machinery 4,000,000
041104- A097 Purchase of Furniture and Fixture 1,000,000
041104- A12 Civil works 457,200,000 5,178,000 148,000,000
041104- A124 Building and Structures 457,200,000 5,178,000 148,000,000
Total- INSTALLATION OF WEATHER 461,000,000 5,290,000 160,000,000
SURVEILLANCE RADAR AT KARACHI IN
THE ISLAMIC REPUBLIC OF PAKISTAN
(In Foreign Exchange) (446,000,000) (130,000,000)
(Foreign Aid) (446,000,000) (130,000,000)
(In Local Currency) (15,000,000) (5,290,000) (30,000,000)
__________________________________________________
041104 Total- METEOROLOGY 461,000,000 5,290,000 160,000,000
0411 Total- General Economic Affairs 461,000,000 5,290,000 160,000,000Page 30
3,435
NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041 Total- General Economic,Commercial & 461,000,000 5,290,000 160,000,000
Labour Affairs
04 Total- Economic Affairs 461,000,000 5,290,000 160,000,000
Total- ACCOUNTANT GENERAL 1,320,790,000 674,170,000 320,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (446,000,000) (130,000,000)
(Own Resources)
(Foreign Aid) (446,000,000) (130,000,000)
(In Local Currency) (874,790,000) (674,170,000) (190,000,000)Page 31
3,436
NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
QA9078 CONSTRUCTION OF DOUBLE STOREY BARRACKS WITH PROVISION OF THIRD STOREY FOR CORPORAL
TO INSPECTORS AND
032150- A12 Civil works 30,000,000
032150- A124 Building and Structures 30,000,000
Total- CONSTRUCTION OF DOUBLE STOREY 30,000,000
BARRACKS WITH PROVISION OF THIRD
STOREY FOR CORPORAL TO
INSPECTORS AND
032150 Total- OTHERS 30,000,000
0321 Total- Police 30,000,000
032 Total- Police 30,000,000
03 Total- Public Order And Safety Affairs 30,000,000
Total- ACCOUNTANT GENERAL 30,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
WORKS AUDITPage 32
3,437
NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
HQ3519 NEW GAWADAR INTERNATIONAL AIRPORT
014110- A12 Civil works 1,800,000,000 800,000,000 555,000,000
014110- A124 Building and Structures 1,800,000,000 800,000,000 555,000,000
Total- NEW GAWADAR INTERNATIONAL 1,800,000,000 800,000,000 555,000,000
AIRPORT
(In Foreign Exchange) (1,000,000,000) (800,000,000) (200,000,000)
(Foreign Aid) (1,000,000,000) (800,000,000) (200,000,000)
(In Local Currency) (800,000,000) (355,000,000)
__________________________________________________
014110 Total- OTHERS 1,800,000,000 800,000,000 555,000,000
0141 Total- Transfers (Inter-Governmental) 1,800,000,000 800,000,000 555,000,000
014 Total- Transfers 1,800,000,000 800,000,000 555,000,000
01 Total- General Public Service 1,800,000,000 800,000,000 555,000,000
Total- WORKS AUDIT 1,800,000,000 800,000,000 555,000,000
(In Foreign Exchange) (1,000,000,000) (800,000,000) (200,000,000)
(Own Resources)
(Foreign Aid) (1,000,000,000) (800,000,000) (200,000,000)
(In Local Currency) (800,000,000) (355,000,000)
TOTAL - DEMAND 4,677,487,000 1,591,705,000 1,266,505,000
(In Foreign Exchange) (1,627,975,000) (800,000,000) (389,500,000)
(Own Resources) (20,000,000)
(Foreign Aid) (1,607,975,000) (800,000,000) (389,500,000)
(In Local Currency) (3,049,512,000) (791,705,000) (877,005,000)
__________________________________________________Page 33
3,438
NO. ---.- DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEMANDS FOR GRANTS
DEVELOPMENT DIVISION
DEMAND NO. ---
( FC22D68 )
DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
062 Community Development 8,377,424,000
073 Hospital Services 2,748,392,000
074 Public Health Services 120,000,000
091 Pre & Primary Education Affairs &Service 43,000,000
092 Secondary Education Affairs and Services 1,298,831,000
093 Tertiary Education Affairs and Services 1,260,000,000
108 Others 58,388,000
Total 13,906,035,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 146,611,000
A011 Pay 100,763,000
A011-1 Pay of Officers (44,680,000)
A011-2 Pay of Other Staff (56,083,000)
A012 Allowances 45,848,000
A012-1 Regular Allowances (39,402,000)
A012-2 Other Allowances (Excluding TA) (6,446,000)
A02 Project Pre-Investment Analysis 87,083,000
A03 Operating Expenses 103,856,000
A04 Employees Retirement Benefits 700,000
A09 Physical Assets 1,506,272,000
A12 Civil works 12,032,790,000
A13 Repairs and Maintenance 28,723,000
Total 13,906,035,000Page 34
(In Foreign Exchange) (450,000,000)
(Own Resources)
(Foreign Aid) (450,000,000)
(In Local Currency) (13,456,035,000)
__________________________________________________Page 35
3,439
NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Adminstration :
ID8451 SECURITY ARRANGEMENTS AT PARLIAMENT HOUSE BUILDING ISLAMABAD
062101- A12 Civil works 23,663,000
062101- A124 Building and Structures 23,663,000
Total- SECURITY ARRANGEMENTS AT 23,663,000
PARLIAMENT HOUSE BUILDING
ISLAMABAD
ID8452 CONSTRUCTION/ UPGRADATION OF MOSQUE AT PAK SECRETARIAT ISLAMABAD
062101- A12 Civil works 199,992,000
062101- A124 Building and Structures 199,992,000
Total- CONSTRUCTION/ UPGRADATION OF 199,992,000
MOSQUE AT PAK SECRETARIAT
ISLAMABAD
ID8453 CONSTRUCTION OF ADDITIONAL 104 FAMILY SUITS ISLAMABAD
062101- A12 Civil works 200,000,000
062101- A124 Building and Structures 200,000,000
Total- CONSTRUCTION OF ADDITIONAL 104 200,000,000
FAMILY SUITS ISLAMABAD
ID9400 SIGNAL FREE ISLAMABAD EXPRESSWAY
062101- A12 Civil works 7,000,000,000
062101- A121 Roads Highways and Bridges 7,000,000,000
Total- SIGNAL FREE ISLAMABAD 7,000,000,000
EXPRESSWAY
ID9401 CONDUCTION OF WATER FROM INDUS RIVER SYSTEM OF TARBELA DAM FOR ISB-RWP
062101- A12 Civil works 500,000,000
062101- A124 Building and Structures 500,000,000
Total- CONDUCTION OF WATER FROM INDUS 500,000,000
RIVER SYSTEM OF TARBELA DAM FOR
ISB-RWP
ID9402 PROVIDING/ REPLACEMENT OF HVAC SYSTEM INSTALLED AT AIWAN-E-SADR ISBPage 36
3,440
NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A12 Civil works 295,760,000
062101- A124 Building and Structures 295,760,000
Total- PROVIDING/ REPLACEMENT OF HVAC 295,760,000
SYSTEM INSTALLED AT AIWAN-E-SADR
ISB
ID9403 PROVIDING/ REPLACEMENT OF 10 NOS LIFTS INSTALLED AT AWAN-E-SADR ISB
062101- A12 Civil works 158,009,000
062101- A124 Building and Structures 158,009,000
Total- PROVIDING/ REPLACEMENT OF 10 NOS 158,009,000
LIFTS INSTALLED AT AWAN-E-SADR
ISB
062101 Total- Adminstration 8,377,424,000
0621 Total- Urban Development 8,377,424,000
062 Total- Community Development 8,377,424,000
06 Total- Housing And Community Amenities 8,377,424,000
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
ID7348 ESTT. OF UNIT FOR SHREDDING, STERILIZATION & DISPOSAL OF MEDICAL WASTE AT PIMS
073101- A01 Employees Related Expenses 48,796,000
073101- A011 Pay 133 24,350,000
073101- A011-1 Pay of Officers (13) (15,850,000)
073101- A011-2 Pay of Other Staff (120) (8,500,000)
073101- A012 Allowances 24,446,000
073101- A012-1 Regular Allowances (20,965,000)
073101- A012-2 Other Allowances (Excluding TA) (3,481,000)
073101- A09 Physical Assets 216,520,000
073101- A095 Purchase of Transport 3,000,000
073101- A096 Purchase of Plant and Machinery 212,520,000
073101- A097 Purchase of Furniture and Fixture 1,000,000
073101- A12 Civil works 30,000,000Page 37
3,441
NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A124 Building and Structures 30,000,000
Total- ESTT. OF UNIT FOR SHREDDING, 295,316,000
STERILIZATION & DISPOSAL OF
MEDICAL WASTE AT PIMS
ID8206 ESTABLISHMENT OF CENTRE FOR NEURO SCIENCES AT PIMS, ISLAMABAD
073101- A01 Employees Related Expenses 6,612,000
073101- A011 Pay 7 6,122,000
073101- A011-1 Pay of Officers (3) (2,850,000)
073101- A011-2 Pay of Other Staff (4) (3,272,000)
073101- A012 Allowances 490,000
073101- A012-1 Regular Allowances (490,000)
073101- A02 Project Pre-Investment Analysis 57,582,000
073101- A021 Feasibility Studies 57,582,000
073101- A03 Operating Expenses 499,000
073101- A039 General 499,000
073101- A09 Physical Assets 500,000
073101- A096 Purchase of Plant and Machinery 500,000
073101- A12 Civil works 234,807,000
073101- A124 Building and Structures 234,807,000
Total- ESTABLISHMENT OF CENTRE FOR 300,000,000
NEURO SCIENCES AT PIMS,
ISLAMABAD
ID8401 ESTABLISHMENT OF CENTRE FOR HEMATOLOGICAL DISORDER AT PIMS
073101- A02 Project Pre-Investment Analysis 1,000
073101- A021 Feasibility Studies 1,000
073101- A03 Operating Expenses 500,000
073101- A039 General 500,000
073101- A09 Physical Assets 499,000
073101- A096 Purchase of Plant and Machinery 499,000
073101- A12 Civil works 99,000,000
073101- A124 Building and Structures 99,000,000
Total- ESTABLISHMENT OF CENTRE FOR 100,000,000Page 38
3,442
NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
HEMATOLOGICAL DISORDER AT PIMS
ID8437 UPGRADATION OF NON RADIATION/MODERN ENDOSCOPY DIAGNOSTIC SERVICES AT PIMS ISLAMABAD
073101- A01 Employees Related Expenses 8,130,000
073101- A011 Pay 35 4,350,000
073101- A011-1 Pay of Officers (3) (2,850,000)
073101- A011-2 Pay of Other Staff (32) (1,500,000)
073101- A012 Allowances 3,780,000
073101- A012-1 Regular Allowances (3,180,000)
073101- A012-2 Other Allowances (Excluding TA) (600,000)
073101- A09 Physical Assets 90,000,000
073101- A096 Purchase of Plant and Machinery 90,000,000
Total- UPGRADATION OF NON 98,130,000
RADIATION/MODERN ENDOSCOPY
DIAGNOSTIC SERVICES AT PIMS
ISLAMABAD
ID9289 CONSTRUCTION/ESTAB. OF OPD BLOCK OF FED. GENERAL HOSPITAL CHAKSHAHZAD ISB
073101- A12 Civil works 29,885,000
073101- A124 Building and Structures 29,885,000
Total- CONSTRUCTION/ESTAB. OF OPD 29,885,000
BLOCK OF FED. GENERAL HOSPITAL
CHAKSHAHZAD ISB
ID9385 CONST. OF FEDRAL MEDICAL COLLEGE ISLAMABAD
073101- A12 Civil works 200,000,000
073101- A124 Building and Structures 200,000,000
Total- CONST. OF FEDRAL MEDICAL 200,000,000
COLLEGE ISLAMABAD
ID9444 UP-GRADATION OF RADIOLOGY DEPTT. AT FGPC HOSPITAL FGPC HOSPITAL (PGMI) ISLAMABAD
073101- A09 Physical Assets 106,000,000
073101- A096 Purchase of Plant and Machinery 106,000,000
073101- A12 Civil works 4,000,000
073101- A124 Building and Structures 4,000,000
Total- UP-GRADATION OF RADIOLOGY 110,000,000Page 39
3,443
NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
DEPTT. AT FGPC HOSPITAL FGPC
HOSPITAL (PGMI) ISLAMABAD
ID9445 STRENGHTHENING MATERNAL AND CHILD HEALTH CARE SERVICE AT FGPC ISLAMABAD
073101- A09 Physical Assets 35,000,000
073101- A096 Purchase of Plant and Machinery 35,000,000
Total- STRENGHTHENING MATERNAL AND 35,000,000
CHILD HEALTH CARE SERVICE AT
FGPC ISLAMABAD
ID9446 STRENGHTHENING OF INTENSIVE CARE UNIT(ICU) AT FEDERAL GOVERNMENT POLYCLINIC HOSPITAL
ISLAMABAD
073101- A12 Civil works 46,000,000
073101- A124 Building and Structures 46,000,000
Total- STRENGHTHENING OF INTENSIVE 46,000,000
CARE UNIT(ICU) AT FEDERAL
GOVERNMENT POLYCLINIC HOSPITAL
ISLAMABAD
ID9501 UP-GRADATION OF DEPARTMENT OF NEPHROLOGY AT PIMS ISLAMABAD
073101- A09 Physical Assets 42,750,000
073101- A096 Purchase of Plant and Machinery 42,750,000
073101- A13 Repairs and Maintenance 7,200,000
073101- A133 Buildings and Structure 7,200,000
Total- UP-GRADATION OF DEPARTMENT OF 49,950,000
NEPHROLOGY AT PIMS ISLAMABAD
ID9502 CONSTRUCTION OF NURSING HOSTEL AT PIMS ISLAMABAD
073101- A09 Physical Assets 1,953,000
073101- A096 Purchase of Plant and Machinery 953,000
073101- A097 Purchase of Furniture and Fixture 1,000,000
073101- A12 Civil works 48,047,000
073101- A124 Building and Structures 48,047,000
Total- CONSTRUCTION OF NURSING HOSTEL 50,000,000
AT PIMS ISLAMABAD
ID9962 CANCER HOSPITAL ISLAMABADPage 40
3,444
NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A12 Civil works 665,000,000
073101- A124 Building and Structures 665,000,000
Total- CANCER HOSPITAL ISLAMABAD 665,000,000
ID9964 REPLACEMENT & UPGRADATION OF HVAC PLANT ROOM EQUIPMENT & ALLIED WORKS AT PIMS
073101- A02 Project Pre-Investment Analysis 12,000,000
073101- A021 Feasibility Studies 12,000,000
073101- A03 Operating Expenses 47,950,000
073101- A039 General 47,950,000
073101- A09 Physical Assets 524,161,000
073101- A096 Purchase of Plant and Machinery 524,161,000
073101- A13 Repairs and Maintenance 10,000,000
073101- A133 Buildings and Structure 10,000,000
Total- REPLACEMENT & UPGRADATION OF 594,111,000
HVAC PLANT ROOM EQUIPMENT &
ALLIED WORKS AT PIMS
ID9965 UPGRADATION OF GASTROENTROLOGY DEPARTMENT / REPLACEMENT OF EQUIPMENT FOR ADVANCE
LIVER & G.I.
073101- A09 Physical Assets 90,000,000
073101- A096 Purchase of Plant and Machinery 90,000,000
073101- A13 Repairs and Maintenance 10,000,000
073101- A133 Buildings and Structure 10,000,000
Total- UPGRADATION OF 100,000,000
GASTROENTROLOGY DEPARTMENT /
REPLACEMENT OF EQUIPMENT FOR
ADVANCE LIVER & G.I.
ID9966 EXTENSION OF CARDIAC CENTRE EXTENSION BLOCK AT PIMS
073101- A02 Project Pre-Investment Analysis 17,500,000
073101- A021 Feasibility Studies 17,500,000
073101- A03 Operating Expenses 1,000
073101- A039 General 1,000
073101- A09 Physical Assets 5,000,000
073101- A096 Purchase of Plant and Machinery 4,000,000Page 41
3,445
NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A097 Purchase of Furniture and Fixture 1,000,000
073101- A12 Civil works 2,499,000
073101- A124 Building and Structures 2,499,000
Total- EXTENSION OF CARDIAC CENTRE 25,000,000
EXTENSION BLOCK AT PIMS
ID9967 CONSTRUCTION OF FEMALE DOCTOR'S HOSTEL AT PIMS ISLAMABAD
073101- A09 Physical Assets 1,953,000
073101- A096 Purchase of Plant and Machinery 953,000
073101- A097 Purchase of Furniture and Fixture 1,000,000
073101- A12 Civil works 48,047,000
073101- A124 Building and Structures 48,047,000
Total- CONSTRUCTION OF FEMALE 50,000,000
DOCTOR'S HOSTEL AT PIMS
ISLAMABAD
073101 Total- General Hospital Services 2,748,392,000
0731 Total- General Hospital Services 2,748,392,000
073 Total- Hospital Services 2,748,392,000
074 Public Health Services:
0741 Public Health Services:
074120 OTHERS (OTHER HEALTH FACILITIES AND :
ID7328 SAFE BLOOD TRANSFUSION SERVICES PROJECT
074120- A01 Employees Related Expenses 11,500,000
074120- A011 Pay 21 7,600,000
074120- A011-1 Pay of Officers (6) (4,800,000)
074120- A011-2 Pay of Other Staff (15) (2,800,000)
074120- A012 Allowances 3,900,000
074120- A012-1 Regular Allowances (2,640,000)
074120- A012-2 Other Allowances (Excluding TA) (1,260,000)
074120- A03 Operating Expenses 6,700,000
074120- A032 Communications 60,000
074120- A034 Occupancy Costs 1,520,000
074120- A038 Travel & Transportation 620,000Page 42
3,446
NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A039 General 4,500,000
074120- A04 Employees Retirement Benefits 700,000
074120- A041 Pension 700,000
074120- A09 Physical Assets 800,000
074120- A096 Purchase of Plant and Machinery 800,000
074120- A12 Civil works 100,000,000
074120- A124 Building and Structures 100,000,000
074120- A13 Repairs and Maintenance 300,000
074120- A130 Transport 300,000
Total- SAFE BLOOD TRANSFUSION SERVICES 120,000,000
PROJECT
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (20,000,000)
__________________________________________________
074120 Total- OTHERS (OTHER HEALTH 120,000,000
FACILITIES AND
0741 Total- Public Health Services 120,000,000
074 Total- Public Health Services 120,000,000
07 Total- Health 2,868,392,000
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 PRIMARY :
ID8436 CONSTRUCTION OF NEW BUILDING OF IMSB(I-V) MANGIAL(FA) ISLAMABAD
091102- A03 Operating Expenses 740,000
091102- A039 General 740,000
091102- A09 Physical Assets 1,908,000
091102- A092 Computer Equipment 80,000
091102- A097 Purchase of Furniture and Fixture 1,828,000
091102- A12 Civil works 10,352,000
091102- A124 Building and Structures 10,352,000
Total- CONSTRUCTION OF NEW BUILDING OF 13,000,000Page 43
3,447
NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IMSB(I-V) MANGIAL(FA) ISLAMABAD
ID9424 CONSTRUCTION OF NEW BUILDING OF ISB MODEL SCHOOL FOR GIRLS (I-V) N0.1 TARLAI (FA) ISB
091102- A12 Civil works 20,000,000
091102- A124 Building and Structures 20,000,000
Total- CONSTRUCTION OF NEW BUILDING OF 20,000,000
ISB MODEL SCHOOL FOR GIRLS (I-V)
N0.1 TARLAI (FA) ISB
ID9429 ESTAB. OF ISLAMABAD MODEL SCHOOL (I-V) GHORA SHAHAN(FA) ISLAMABAD
091102- A12 Civil works 10,000,000
091102- A124 Building and Structures 10,000,000
Total- ESTAB. OF ISLAMABAD MODEL 10,000,000
SCHOOL (I-V) GHORA SHAHAN(FA)
ISLAMABAD
091102 Total- PRIMARY 43,000,000
0911 Total- Pre & Primary Education Affairs 43,000,000
&Service
091 Total- Pre & Primary Education Affairs 43,000,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 SECONDARY EDUCATION :
ID8201 ESTABLISHMENT OF SMART SCHOOLS IN ICT
092101- A01 Employees Related Expenses 9,933,000
092101- A011 Pay 60 9,022,000
092101- A011-1 Pay of Officers (23) (6,011,000)
092101- A011-2 Pay of Other Staff (37) (3,011,000)
092101- A012 Allowances 911,000
092101- A012-1 Regular Allowances (819,000)
092101- A012-2 Other Allowances (Excluding TA) (92,000)
092101- A03 Operating Expenses 20,027,000
092101- A033 Utilities 4,000
092101- A034 Occupancy Costs 1,952,000Page 44
3,448
NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A035 Operating Leases 1,000
092101- A037 Consultancy and Contractual Work 10,450,000
092101- A038 Travel & Transportation 924,000
092101- A039 General 6,696,000
092101- A09 Physical Assets 170,040,000
092101- A092 Computer Equipment 136,000,000
092101- A096 Purchase of Plant and Machinery 26,020,000
092101- A097 Purchase of Furniture and Fixture 8,000,000
092101- A098 Purchase of Other Assets 20,000
Total- ESTABLISHMENT OF SMART SCHOOLS 200,000,000
IN ICT
ID8203 UPGRADATION OF ICT HIGH SCHOOLS
092101- A09 Physical Assets 5,000,000
092101- A094 Other Stores and Stocks 1,000
092101- A097 Purchase of Furniture and Fixture 4,998,000
092101- A098 Purchase of Other Assets 1,000
092101- A12 Civil works 195,000,000
092101- A124 Building and Structures 195,000,000
Total- UPGRADATION OF ICT HIGH SCHOOLS 200,000,000
ID8434 CONSTRUCTION OF ISLAMABAD MODEL SCHOOL for Girls (I-VIII) Khana Dak Islamabad
092101- A03 Operating Expenses 150,000
092101- A039 General 150,000
092101- A09 Physical Assets 3,126,000
092101- A092 Computer Equipment 1,137,000
092101- A096 Purchase of Plant and Machinery 53,000
092101- A097 Purchase of Furniture and Fixture 1,936,000
092101- A12 Civil works 3,724,000
092101- A124 Building and Structures 3,724,000
Total- CONSTRUCTION OF ISLAMABAD 7,000,000
MODEL SCHOOL for Girls (I-VIII) Khana
Dak Islamabad
ID8492 RENOVATION/ REHABILITATON OF INFRASTRUCTURE OF 200- EDUCATION INST: UNDER PM EDUCATIONPage 45
3,449
NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
SECTOR
092101- A01 Employees Related Expenses 1,010,000
092101- A012 Allowances 1,010,000
092101- A012-1 Regular Allowances (1,000,000)
092101- A012-2 Other Allowances (Excluding TA) (10,000)
092101- A03 Operating Expenses 100,000
092101- A039 General 100,000
092101- A09 Physical Assets 146,560,000
092101- A097 Purchase of Furniture and Fixture 71,000,000
092101- A098 Purchase of Other Assets 75,560,000
092101- A12 Civil works 697,330,000
092101- A124 Building and Structures 697,330,000
Total- RENOVATION/ REHABILITATON OF 845,000,000
INFRASTRUCTURE OF 200- EDUCATION
INST: UNDER PM EDUCATION SECTOR
ID9425 CONSTR. OF NEW BUILDING OF ISB MODEL SCHOOL FOR GIRLS (I-VIII) BAIN NULLAH (FA) ISB
092101- A12 Civil works 15,000,000
092101- A124 Building and Structures 15,000,000
Total- CONSTR. OF NEW BUILDING OF ISB 15,000,000
MODEL SCHOOL FOR GIRLS (I-VIII)
BAIN NULLAH (FA) ISB
ID9430 ETAB. OF ISB MODEL SCHOOL FOR BOYS (I-VIII) B-17 (MULTI GARDEN) ISB
092101- A12 Civil works 20,000,000
092101- A124 Building and Structures 20,000,000
Total- ETAB. OF ISB MODEL SCHOOL FOR 20,000,000
BOYS (I-VIII) B-17 (MULTI GARDEN) ISB
ID9989 ESTABLISHMENT OF ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X) PAF COMPLEX E-9 ISLAMABAD
092101- A03 Operating Expenses 365,000
092101- A039 General 365,000
092101- A09 Physical Assets 4,591,000
092101- A092 Computer Equipment 1,155,000
092101- A094 Other Stores and Stocks 200,000Page 46
3,450
NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A097 Purchase of Furniture and Fixture 3,236,000
092101- A12 Civil works 6,875,000
092101- A124 Building and Structures 6,875,000
Total- ESTABLISHMENT OF ISLAMABAD 11,831,000
MODEL SCHOOL FOR GIRLS (I-X) PAF
COMPLEX E-9 ISLAMABAD
092101 Total- SECONDARY EDUCATION 1,298,831,000
0921 Total- Secondary Education Affairs and 1,298,831,000
Services
092 Total- Secondary Education Affairs and 1,298,831,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 GENERAL UNIVERSITIES COLLEGES / INSTITUT :
ID7274 ESTT. OF F.G. COLLEGE OF HOME ECONOMICS MANAGEMENTS SCIENCES & SPCIALIZED DISCIPLINES
F-11/1, ISLAMABAD
093101- A01 Employees Related Expenses 27,000,000
093101- A011 Pay 27,000,000
093101- A011-2 Pay of Other Staff (27,000,000)
093101- A03 Operating Expenses 16,050,000
093101- A033 Utilities 1,000,000
093101- A038 Travel & Transportation 1,201,000
093101- A039 General 13,849,000
093101- A09 Physical Assets 46,350,000
093101- A092 Computer Equipment 17,228,000
093101- A096 Purchase of Plant and Machinery 15,054,000
093101- A097 Purchase of Furniture and Fixture 14,068,000
093101- A12 Civil works 410,000,000
093101- A124 Building and Structures 410,000,000
093101- A13 Repairs and Maintenance 600,000
093101- A130 Transport 600,000
Total- ESTT. OF F.G. COLLEGE OF HOME 500,000,000Page 47
3,451
NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ECONOMICS MANAGEMENTS
SCIENCES & SPCIALIZED DISCIPLINES
F-11/1, ISLAMABAD
(In Foreign Exchange) (350,000,000)
(Foreign Aid) (350,000,000)
(In Local Currency) (150,000,000)
__________________________________________________
ID9214 ESTABLISHMENT OF ISLAMABAD MODL SCHOOLS FOR BOYS G-15 ISLAMABAD
093101- A12 Civil works 90,000,000
093101- A124 Building and Structures 90,000,000
Total- ESTABLISHMENT OF ISLAMABAD 90,000,000
MODL SCHOOLS FOR BOYS G-15
ISLAMABAD
ID9215 ESTABLISHMENT OF ISLAMABAD MODL COLLEGE FOR GIRLS G-13/1 ISLAMABAD
093101- A12 Civil works 80,000,000
093101- A124 Building and Structures 80,000,000
Total- ESTABLISHMENT OF ISLAMABAD 80,000,000
MODL COLLEGE FOR GIRLS G-13/1
ISLAMABAD
ID9426 ETAB. OF ISB MODEL COLLEGE FOR BOYS MARGALLA TOWN ISB
093101- A12 Civil works 50,000,000
093101- A124 Building and Structures 50,000,000
Total- ETAB. OF ISB MODEL COLLEGE FOR 50,000,000
BOYS MARGALLA TOWN ISB
ID9427 UP LIFTING OF ISB MODEL COLLEGE FOR BOYS G-9/4 ISLAMABAD BY PROVIDING PHYSICAL
093101- A12 Civil works 10,000,000
093101- A124 Building and Structures 10,000,000
Total- UP LIFTING OF ISB MODEL COLLEGE 10,000,000
FOR BOYS G-9/4 ISLAMABAD BY
PROVIDING PHYSICAL
ID9428 CONSTRUCTION OF BOUNDARY WALL OF ISLAMABAD MODEL COLLEGE FOR GIRLS I-14/3 ISLAMABAD
093101- A12 Civil works 20,000,000
093101- A124 Building and Structures 20,000,000Page 48
3,452
NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION OF BOUNDARY WALL 20,000,000
OF ISLAMABAD MODEL COLLEGE FOR
GIRLS I-14/3 ISLAMABAD
ID9431 UP GRADATION OF ISB MODEL FOR GIRLS BHARA KAHU ISB
093101- A12 Civil works 50,000,000
093101- A124 Building and Structures 50,000,000
Total- UP GRADATION OF ISB MODEL FOR 50,000,000
GIRLS BHARA KAHU ISB
ID9432 ESTAB. OF ISLAMABAD MODEL COLLEGE FOR BOYS PAKISTAN TOWN ISB
093101- A12 Civil works 50,000,000
093101- A124 Building and Structures 50,000,000
Total- ESTAB. OF ISLAMABAD MODEL 50,000,000
COLLEGE FOR BOYS PAKISTAN TOWN
ISB
ID9433 ESTAB. OF ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD
093101- A12 Civil works 200,000,000
093101- A124 Building and Structures 200,000,000
Total- ESTAB. OF ISLAMABAD MODEL 200,000,000
COLLEGE FOR GIRLS G-14/4
ISLAMABAD
ID9434 ESTAB. OF ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISB
093101- A12 Civil works 200,000,000
093101- A124 Building and Structures 200,000,000
Total- ESTAB. OF ISLAMABAD MODEL 200,000,000
COLLEGE FOR BOYS G-13/2 ISB
093101 Total- GENERAL UNIVERSITIES 1,250,000,000
COLLEGES / INSTITUT
093102 PROFESSIONAL / TECHNICAL UNIVERSTIES / Colleges / Institutes :
ID9420 CAPITAL ADM AND DEV DIVISION GOVT POLYTECHNIS INST FOR WOMEN H-8/1 ISB
093102- A03 Operating Expenses 200,000
093102- A039 General 200,000
093102- A12 Civil works 9,800,000
093102- A124 Building and Structures 9,800,000Page 49
3,453
NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CAPITAL ADM AND DEV DIVISION GOVT 10,000,000
POLYTECHNIS INST FOR WOMEN H-8/1
ISB
093102 Total- PROFESSIONAL / TECHNICAL 10,000,000
UNIVERSTIES / Colleges /
Institutes
0931 Total- Tertiary Education Affairs and 1,260,000,000
Services
093 Total- Tertiary Education Affairs and 1,260,000,000
Services
09 Total- Education Affairs and Services 2,601,831,000
10 Social Protection:
108 Others:
1081 Others:
108120 OTERHS (DISTRIBUTION OF WINTER CLOTHES) :
ID8197 UP-GRADATION OF (NSEC) FOR HEARING IMPARIED CHILDREN FROM HIGHER SECONDARY TO
GRADUATION LEVEL,
108120- A01 Employees Related Expenses 14,482,000
108120- A011 Pay 25 10,330,000
108120- A011-1 Pay of Officers (12) (5,630,000)
108120- A011-2 Pay of Other Staff (13) (4,700,000)
108120- A012 Allowances 4,152,000
108120- A012-1 Regular Allowances (3,901,000)
108120- A012-2 Other Allowances (Excluding TA) (251,000)
108120- A03 Operating Expenses 6,232,000
108120- A032 Communications 15,000
108120- A033 Utilities 347,000
108120- A034 Occupancy Costs 3,500,000
108120- A036 Motor Vehicles 800,000
108120- A038 Travel & Transportation 881,000
108120- A039 General 689,000
108120- A09 Physical Assets 6,197,000
108120- A092 Computer Equipment 60,000Page 50
3,454
NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A095 Purchase of Transport 6,000,000
108120- A096 Purchase of Plant and Machinery 136,000
108120- A097 Purchase of Furniture and Fixture 1,000
108120- A13 Repairs and Maintenance 219,000
108120- A130 Transport 200,000
108120- A131 Machinery and Equipment 2,000
108120- A132 Furniture and Fixture 2,000
108120- A137 Computer Equipment 15,000
Total- UP-GRADATION OF (NSEC) FOR 27,130,000
HEARING IMPARIED CHILDREN FROM
HIGHER SECONDARY TO GRADUATION
LEVEL,
ID8389 EST. OF RESOURCE UNIT FOR AUTISTIC CHILD REN AT NSEC FOR MR CHILDREN H-8 ISL AMABAD
108120- A01 Employees Related Expenses 15,489,000
108120- A011 Pay 32 8,900,000
108120- A011-1 Pay of Officers (9) (5,300,000)
108120- A011-2 Pay of Other Staff (23) (3,600,000)
108120- A012 Allowances 6,589,000
108120- A012-1 Regular Allowances (5,839,000)
108120- A012-2 Other Allowances (Excluding TA) (750,000)
108120- A03 Operating Expenses 2,641,000
108120- A032 Communications 30,000
108120- A033 Utilities 120,000
108120- A034 Occupancy Costs 1,300,000
108120- A038 Travel & Transportation 680,000
108120- A039 General 511,000
108120- A09 Physical Assets 3,470,000
108120- A092 Computer Equipment 20,000
108120- A095 Purchase of Transport 3,450,000
108120- A13 Repairs and Maintenance 400,000
108120- A130 Transport 200,000
108120- A131 Machinery and Equipment 100,000Page 51
3,455
NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A132 Furniture and Fixture 100,000
Total- EST. OF RESOURCE UNIT FOR 22,000,000
AUTISTIC CHILD REN AT NSEC FOR MR
CHILDREN H-8 ISL AMABAD
ID9159 ESTAB. OF ORTHOPEDIC WORKSHOP AT NATIONAL SPECIAL EDUCATION CENTRE FOR PHYSICALLY
HANDICAPPED
108120- A01 Employees Related Expenses 3,659,000
108120- A011 Pay 11 3,089,000
108120- A011-1 Pay of Officers (2) (1,389,000)
108120- A011-2 Pay of Other Staff (9) (1,700,000)
108120- A012 Allowances 570,000
108120- A012-1 Regular Allowances (568,000)
108120- A012-2 Other Allowances (Excluding TA) (2,000)
108120- A03 Operating Expenses 1,701,000
108120- A033 Utilities 1,000
108120- A039 General 1,700,000
108120- A09 Physical Assets 3,894,000
108120- A096 Purchase of Plant and Machinery 3,500,000
108120- A097 Purchase of Furniture and Fixture 394,000
108120- A13 Repairs and Maintenance 4,000
108120- A131 Machinery and Equipment 1,000
108120- A132 Furniture and Fixture 1,000
108120- A137 Computer Equipment 2,000
Total- ESTAB. OF ORTHOPEDIC WORKSHOP 9,258,000
AT NATIONAL SPECIAL EDUCATION
CENTRE FOR PHYSICALLY
HANDICAPPED
108120 Total- OTERHS (DISTRIBUTION OF 58,388,000
WINTER CLOTHES)
1081 Total- Others 58,388,000
108 Total- Others 58,388,000
10 Total- Social Protection 58,388,000Page 52
3,456
NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ACCOUNTANT GENERAL 13,906,035,000
PAKISTAN REVENUES
(In Foreign Exchange) (450,000,000)
(Own Resources)
(Foreign Aid) (450,000,000)
(In Local Currency) (13,456,035,000)
TOTAL - DEMAND 13,906,035,000
(In Foreign Exchange) (450,000,000)
(Own Resources)
(Foreign Aid) (450,000,000)
(In Local Currency) (13,456,035,000)
__________________________________________________Page 53
3,457
NO. 109.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 109
( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted Rs. 232,610,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 208,256,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 25,000,000 500,000 24,354,000
Total 25,000,000 500,000 232,610,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,650,000 12,829,000
A011 Pay 8,500,000 11,465,000
A011-1 Pay of Officers (7,000,000) (11,165,000)
A011-2 Pay of Other Staff (1,500,000) (300,000)
A012 Allowances 150,000 1,364,000
A012-1 Regular Allowances (150,000) (1,364,000)
A03 Operating Expenses 16,350,000 500,000 143,703,000
A09 Physical Assets 71,717,000
A13 Repairs and Maintenance 4,361,000
Total 25,000,000 500,000 232,610,000Page 54
3,458
NO. 109.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
IB0654 DEV. OF QUESTION DATABANK FOR TESTS/EXAMINATION CONDUCTED BY FPSC
011110- A01 Employees Related Expenses 3,220,000
011110- A011 Pay 3 2,500,000
011110- A011-1 Pay of Officers (3) (2,500,000)
011110- A012 Allowances 720,000
011110- A012-1 Regular Allowances (720,000)
011110- A03 Operating Expenses 136,776,000
011110- A032 Communications 2,261,000
011110- A039 General 134,515,000
011110- A09 Physical Assets 16,000,000
011110- A092 Computer Equipment 16,000,000
011110- A13 Repairs and Maintenance 2,260,000
011110- A131 Machinery and Equipment 1,130,000
011110- A137 Computer Equipment 1,130,000
Total- DEV. OF QUESTION DATABANK FOR 158,256,000
TESTS/EXAMINATION CONDUCTED BY
FPSC
IB0655 COMPUTER BASED TESTING(CBT) FOR VARIOUS TEST/EXAMS CODUCTED BY FPSC
011110- A01 Employees Related Expenses 8,465,000
011110- A011 Pay 25 7,965,000
011110- A011-1 Pay of Officers (25) (7,965,000)
011110- A012 Allowances 500,000
011110- A012-1 Regular Allowances (500,000)
011110- A03 Operating Expenses 4,927,000
011110- A032 Communications 1,827,000
011110- A038 Travel & Transportation 1,150,000
011110- A039 General 1,950,000
011110- A09 Physical Assets 35,507,000Page 55
3,459
NO. 109.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011110- A092 Computer Equipment 33,707,000
011110- A096 Purchase of Plant and Machinery 900,000
011110- A097 Purchase of Furniture and Fixture 900,000
011110- A13 Repairs and Maintenance 1,101,000
011110- A131 Machinery and Equipment 556,000
011110- A132 Furniture and Fixture 1,000
011110- A137 Computer Equipment 544,000
Total- COMPUTER BASED TESTING(CBT) FOR 50,000,000
VARIOUS TEST/EXAMS CODUCTED BY
FPSC
011110 Total- General Commission and Enquiries 208,256,000
0111 Total- Executive and Legislative Organs 208,256,000
011 Total- Executive & Legislative 208,256,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 208,256,000
Total- ACCOUNTANT GENERAL 208,256,000
PAKISTAN REVENUESPage 56
3,460
NO. 109.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
LO4100 ESTABLISHMENT OF IT WING & ONLINE TRAINING FACILITY AT NSPP LAHORE
019101- A01 Employees Related Expenses 8,650,000 1,144,000
019101- A011 Pay 8,500,000 1,000,000
019101- A011-1 Pay of Officers (7,000,000) (700,000)
019101- A011-2 Pay of Other Staff (1,500,000) (300,000)
019101- A012 Allowances 150,000 144,000
019101- A012-1 Regular Allowances (150,000) (144,000)
019101- A03 Operating Expenses 16,350,000 500,000 2,000,000
019101- A037 Consultancy and Contractual Work 500,000 2,000,000
019101- A039 General 16,350,000
019101- A09 Physical Assets 20,210,000
019101- A092 Computer Equipment 18,210,000
019101- A095 Purchase of Transport 225,000
019101- A096 Purchase of Plant and Machinery 1,775,000
019101- A13 Repairs and Maintenance 1,000,000
019101- A133 Buildings and Structure 1,000,000
Total- ESTABLISHMENT OF IT WING & ONLINE 25,000,000 500,000 24,354,000
TRAINING FACILITY AT NSPP LAHORE
019101 Total- ADMINISTRATIVE TRAINING 25,000,000 500,000 24,354,000
0191 Total- Gen Public Service Not Elsewhere 25,000,000 500,000 24,354,000
Defined
019 Total- General Public Service Not 25,000,000 500,000 24,354,000
Elsewhere Defined
01 Total- General Public Service 25,000,000 500,000 24,354,000
Total- ACCOUNTANT GENERAL 25,000,000 500,000 24,354,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 25,000,000 500,000 232,610,000Page 57
3,461
NO. 110.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL DEMANDS FOR GRANTS
SAFETY DIVISION
DEMAND NO. 110
( FC22D94 )
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION.
Voted Rs. 200,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 200,000,000
Total 200,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 53,239,000
A011 Pay 42,160,000
A011-1 Pay of Officers (39,028,000)
A011-2 Pay of Other Staff (3,132,000)
A012 Allowances 11,079,000
A012-1 Regular Allowances (5,779,000)
A012-2 Other Allowances (Excluding TA) (5,300,000)
A02 Project Pre-Investment Analysis 3,000,000
A03 Operating Expenses 103,829,000
A06 Transfers 16,352,000
A09 Physical Assets 20,501,000
A13 Repairs and Maintenance 3,079,000
Total 200,000,000Page 58
3,462
NO. 110.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & DEMANDS FOR GRANTS
SOCIAL SAFETY DIVISION
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 Social Protection (Not elsewhere) :
IB0662 CENTRE FOR RURAL ECONMOY ISSLAMABAD
109102- A01 Employees Related Expenses 32,410,000
109102- A011 Pay 14 30,060,000
109102- A011-1 Pay of Officers (10) (28,428,000)
109102- A011-2 Pay of Other Staff (4) (1,632,000)
109102- A012 Allowances 2,350,000
109102- A012-1 Regular Allowances (150,000)
109102- A012-2 Other Allowances (Excluding TA) (2,200,000)
109102- A02 Project Pre-Investment Analysis 3,000,000
109102- A022 Research Survey & Exploratory Oper 3,000,000
109102- A03 Operating Expenses 12,610,000
109102- A032 Communications 550,000
109102- A033 Utilities 500,000
109102- A034 Occupancy Costs 3,010,000
109102- A038 Travel & Transportation 3,400,000
109102- A039 General 5,150,000
109102- A06 Transfers 2,251,000
109102- A063 Entertainment & Gifts 1,000
109102- A064 Other Transfer Payments 2,250,000
109102- A09 Physical Assets 18,000,000
109102- A092 Computer Equipment 11,000,000
109102- A096 Purchase of Plant and Machinery 4,000,000
109102- A097 Purchase of Furniture and Fixture 3,000,000
109102- A13 Repairs and Maintenance 1,729,000
109102- A130 Transport 500,000
109102- A131 Machinery and Equipment 250,000
109102- A132 Furniture and Fixture 100,000Page 59
3,463
NO. 110.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & DEMANDS FOR GRANTS
SOCIAL SAFETY DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
109102- A133 Buildings and Structure 150,000
109102- A137 Computer Equipment 729,000
Total- CENTRE FOR RURAL ECONMOY 70,000,000
ISSLAMABAD
IB0663 TAHAFUZ PILOT PROJECT
109102- A03 Operating Expenses 20,000,000
109102- A039 General 20,000,000
Total- TAHAFUZ PILOT PROJECT 20,000,000
IB0664 SOLUTIONS INOVATION CHALLENGES TO IMPROVE SOCHI ECONMIC CONDITION IN LAGGING DISTT. &
TO CREATE ECON.
109102- A03 Operating Expenses 60,000,000
109102- A039 General 60,000,000
Total- SOLUTIONS INOVATION CHALLENGES 60,000,000
TO IMPROVE SOCHI ECONMIC
CONDITION IN LAGGING DISTT. & TO
CREATE ECON.
IB0665 CENTRE FOR SOCIAL ENTREPRENEURSHIP ISLAMABAD
109102- A01 Employees Related Expenses 20,829,000
109102- A011 Pay 12 12,100,000
109102- A011-1 Pay of Officers (7) (10,600,000)
109102- A011-2 Pay of Other Staff (5) (1,500,000)
109102- A012 Allowances 8,729,000
109102- A012-1 Regular Allowances (5,629,000)
109102- A012-2 Other Allowances (Excluding TA) (3,100,000)
109102- A03 Operating Expenses 11,219,000
109102- A032 Communications 320,000
109102- A033 Utilities 800,000
109102- A034 Occupancy Costs 1,798,000
109102- A038 Travel & Transportation 2,201,000
109102- A039 General 6,100,000
109102- A06 Transfers 14,101,000
109102- A061 Scholarship 14,100,000Page 60
3,464
NO. 110.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & DEMANDS FOR GRANTS
SOCIAL SAFETY DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
109102- A063 Entertainment & Gifts 1,000
109102- A09 Physical Assets 2,501,000
109102- A092 Computer Equipment 500,000
109102- A095 Purchase of Transport 1,000
109102- A096 Purchase of Plant and Machinery 1,000,000
109102- A097 Purchase of Furniture and Fixture 1,000,000
109102- A13 Repairs and Maintenance 1,350,000
109102- A130 Transport 1,000
109102- A131 Machinery and Equipment 250,000
109102- A132 Furniture and Fixture 200,000
109102- A133 Buildings and Structure 599,000
109102- A137 Computer Equipment 300,000
Total- CENTRE FOR SOCIAL 50,000,000
ENTREPRENEURSHIP ISLAMABAD
109102 Total- Social Protection (Not elsewhere) 200,000,000
1091 Total- Social Protection & Poverty 200,000,000
Alleviation
109 Total- Social Protection (Not elsewhere 200,000,000
class.)
10 Total- Social Protection 200,000,000
Total- ACCOUNTANT GENERAL 200,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 200,000,000Page 61
3,465
NO. 111.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
DEMAND NO. 111
( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted Rs. 6,033,245,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 4,700,000,000 6,477,002,000 6,033,245,000
Total 4,700,000,000 6,477,002,000 6,033,245,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 22,285,000 22,285,000 92,328,000
A011 Pay 10,018,000 10,018,000 41,274,000
A011-1 Pay of Officers (5,657,000) (5,657,000) (23,491,000)
A011-2 Pay of Other Staff (4,361,000) (4,361,000) (17,783,000)
A012 Allowances 12,267,000 12,267,000 51,054,000
A012-1 Regular Allowances (12,267,000) (12,267,000) (51,054,000)
A03 Operating Expenses 974,897,000 719,897,000 334,231,000
A09 Physical Assets 3,290,008,000 5,322,010,000 4,696,143,000
A12 Civil works 412,810,000 412,810,000 910,543,000
Total 4,700,000,000 6,477,002,000 6,033,245,000
(In Foreign Exchange) (3,544,681,000) (20,276,073,000) (4,502,755,000)
(Own Resources) (878,400,000) (732,950,000) (1,592,755,000)
(Foreign Aid) (2,666,281,000) (19,543,123,000) (2,910,000,000)
(In Local Currency) (1,155,319,000) (13,799,071,000-) (1,530,490,000)
__________________________________________________Page 62
3,466
NO. 111.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs RsPage 63
3,467
NO. 111.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
KA1279 PAKISTAN REMOTE SENSING SATELLITE (PRSS)
045501- A01 Employees Related Expenses 13,495,000 13,495,000 45,000,000
045501- A011 Pay 226 226 6,180,000 6,180,000 20,608,000
045501- A011-1 Pay of Officers (105) (105) (3,400,000) (3,400,000) (11,338,000)
045501- A011-2 Pay of Other Staff (121) (121) (2,780,000) (2,780,000) (9,270,000)
045501- A012 Allowances 7,315,000 7,315,000 24,392,000
045501- A012-1 Regular Allowances (7,315,000) (7,315,000) (24,392,000)
045501- A03 Operating Expenses 580,497,000 670,497,000 15,000,000
045501- A039 General 580,497,000 670,497,000 15,000,000
045501- A09 Physical Assets 1,556,008,000 5,293,010,000 313,992,000
045501- A098 Purchase of Other Assets 1,556,008,000 5,293,010,000 313,992,000
045501- A12 Civil works 30,000,000
045501- A124 Building and Structures 30,000,000
Total- PAKISTAN REMOTE SENSING 2,150,000,000 5,977,002,000 403,992,000
SATELLITE (PRSS)
(In Foreign Exchange) (1,642,681,000) (20,069,523,000)
(Own Resources) (526,400,000) (526,400,000)
(Foreign Aid) (1,116,281,000) (19,543,123,000)
(In Local Currency) (507,319,000) (14,092,521,000-) (403,992,000)
__________________________________________________
KA1303 ESTABLISHMENT OF SPACE APPLICAION RESEARCH CENTRE (SPARCO-GB)
045501- A01 Employees Related Expenses 8,790,000 8,790,000 47,328,000
045501- A011 Pay 27 27 3,838,000 3,838,000 20,666,000
045501- A011-1 Pay of Officers (9) (9) (2,257,000) (2,257,000) (12,153,000)
045501- A011-2 Pay of Other Staff (18) (18) (1,581,000) (1,581,000) (8,513,000)
045501- A012 Allowances 4,952,000 4,952,000 26,662,000
045501- A012-1 Regular Allowances (4,952,000) (4,952,000) (26,662,000)
045501- A03 Operating Expenses 4,400,000 4,400,000 6,767,000
045501- A039 General 4,400,000 4,400,000 6,767,000Page 64
3,468
NO. 111.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045501- A09 Physical Assets 29,000,000 29,000,000 98,110,000
045501- A098 Purchase of Other Assets 29,000,000 29,000,000 98,110,000
045501- A12 Civil works 157,810,000 157,810,000 177,048,000
045501- A124 Building and Structures 157,810,000 157,810,000 177,048,000
Total- ESTABLISHMENT OF SPACE 200,000,000 200,000,000 329,253,000
APPLICAION RESEARCH CENTRE
(SPARCO-GB)
KA1304 PAKISTAN SPACE CENTRE (PSC)
045501- A03 Operating Expenses 45,000,000 45,000,000 79,314,000
045501- A039 General 45,000,000 45,000,000 79,314,000
045501- A09 Physical Assets 700,000,000 3,227,191,000
045501- A098 Purchase of Other Assets 700,000,000 3,227,191,000
045501- A12 Civil works 255,000,000 255,000,000 693,495,000
045501- A124 Building and Structures 255,000,000 255,000,000 693,495,000
Total- PAKISTAN SPACE CENTRE (PSC) 1,000,000,000 300,000,000 4,000,000,000
(In Foreign Exchange) (720,000,000) (206,550,000) (3,284,755,000)
(Own Resources) (20,000,000) (206,550,000) (784,755,000)
(Foreign Aid) (700,000,000) (2,500,000,000)
(In Local Currency) (280,000,000) (93,450,000) (715,245,000)
__________________________________________________
KA1305 PAKISTAN MULTI MISSION SATELITE (PAKsAT-MM1)
045501- A03 Operating Expenses 345,000,000 133,150,000
045501- A039 General 345,000,000 133,150,000
045501- A09 Physical Assets 1,005,000,000 1,056,850,000
045501- A098 Purchase of Other Assets 1,005,000,000 1,056,850,000
045501- A12 Civil works 10,000,000
045501- A124 Building and Structures 10,000,000
Total- PAKISTAN MULTI MISSION SATELITE 1,350,000,000 1,200,000,000
(PAKsAT-MM1)
(In Foreign Exchange) (1,182,000,000) (1,120,000,000)
(Own Resources) (332,000,000) (710,000,000)
(Foreign Aid) (850,000,000) (410,000,000)
(In Local Currency) (168,000,000) (80,000,000)
__________________________________________________Page 65
3,469
NO. 111.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3129 FEASIBILITY STUDY OF PAKISTAN'S 2ND OPTICAL REMOTE SENSING SATELITE (PRSS-02)
045501- A03 Operating Expenses 100,000,000
045501- A039 General 100,000,000
Total- FEASIBILITY STUDY OF PAKISTAN'S 100,000,000
2ND OPTICAL REMOTE SENSING
SATELITE (PRSS-02)
(In Foreign Exchange) (98,000,000)
(Own Resources) (98,000,000)
(In Local Currency) (2,000,000)
__________________________________________________
045501 Total- Civil Aviation 4,700,000,000 6,477,002,000 6,033,245,000
0455 Total- Air Transport 4,700,000,000 6,477,002,000 6,033,245,000
045 Total- Construction and Transport 4,700,000,000 6,477,002,000 6,033,245,000
04 Total- Economic Affairs 4,700,000,000 6,477,002,000 6,033,245,000
Total- ACCOUNTANT GENERAL 4,700,000,000 6,477,002,000 6,033,245,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (3,544,681,000) (20,276,073,000) (4,502,755,000)
(Own Resources) (878,400,000) (732,950,000) (1,592,755,000)
(Foreign Aid) (2,666,281,000) (19,543,123,000) (2,910,000,000)
(In Local Currency) (1,155,319,000) (13,799,071,000-) (1,530,490,000)
TOTAL - DEMAND 4,700,000,000 6,477,002,000 6,033,245,000
(In Foreign Exchange) (3,544,681,000) (20,276,073,000) (4,502,755,000)
(Own Resources) (878,400,000) (732,950,000) (1,592,755,000)
(Foreign Aid) (2,666,281,000) (19,543,123,000) (2,910,000,000)
(In Local Currency) (1,155,319,000) (13,799,071,000-) (1,530,490,000)
__________________________________________________Page 66
3,473
NO. 112.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 112
( FC22D75 )
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.
Voted Rs. 7,579,200,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 802,699,000 70,691,000 7,579,200,000
Total 802,699,000 70,691,000 7,579,200,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 20,204,000 18,929,000 9,800,000
A011 Pay 19,903,000 18,653,000 9,750,000
A011-1 Pay of Officers (18,000,000) (17,500,000) (9,294,000)
A011-2 Pay of Other Staff (1,903,000) (1,153,000) (456,000)
A012 Allowances 301,000 276,000 50,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (301,000) (276,000) (50,000)
A02 Project Pre-Investment Analysis 750,000 500,000
A03 Operating Expenses 779,714,000 49,511,000 7,569,200,000
A09 Physical Assets 700,000 500,000
A13 Repairs and Maintenance 1,331,000 1,251,000 200,000
Total 802,699,000 70,691,000 7,579,200,000Page 67
3,474
NO. 112.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
IB0638 TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1 UPSCALLING OF GREEN PAKISTAN PROGRAMME
055101- A03 Operating Expenses 7,500,000,000
055101- A039 General 7,500,000,000
Total- TEN BILLION TREE TSUNAMI 7,500,000,000
PROGRAMME PHASE 1 UPSCALLING
OF GREEN PAKISTAN PROGRAMME
IB0639 ESTABLISHMENT OF CLIMATE CHANGE REPORTING UNIT IN MINISTRY OF CLIMATE CHANGE
055101- A03 Operating Expenses 15,000,000
055101- A039 General 15,000,000
Total- ESTABLISHMENT OF CLIMATE CHANGE 15,000,000
REPORTING UNIT IN MINISTRY OF
CLIMATE CHANGE
ID8205 SUSTAINABLE LAND MANAGEMENT PROGRAMME TO COMBAT DESERTIFICATION IN PAKISTAN
055101- A01 Employees Related Expenses 7,080,000 5,805,000 6,600,000
055101- A011 Pay 7 7 7,030,000 5,780,000 6,550,000
055101- A011-1 Pay of Officers (4) (4) (6,000,000) (5,500,000) (6,200,000)
055101- A011-2 Pay of Other Staff (3) (3) (1,030,000) (280,000) (350,000)
055101- A012 Allowances 50,000 25,000 50,000
055101- A012-2 Other Allowances (Excluding TA) (50,000) (25,000) (50,000)
055101- A02 Project Pre-Investment Analysis 250,000
055101- A022 Research Survey & Exploratory Oper 250,000
055101- A03 Operating Expenses 14,170,000 10,461,000 18,200,000
055101- A032 Communications 25,000 25,000
055101- A033 Utilities 45,000 45,000
055101- A036 Motor Vehicles 300,000 146,000 200,000
055101- A037 Consultancy and Contractual Work 13,000,000 9,800,000 17,400,000
055101- A038 Travel & Transportation 500,000 245,000 400,000
055101- A039 General 300,000 200,000 200,000Page 68
3,475
NO. 112.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A09 Physical Assets 200,000
055101- A096 Purchase of Plant and Machinery 100,000
055101- A097 Purchase of Furniture and Fixture 100,000
055101- A13 Repairs and Maintenance 300,000 220,000 200,000
055101- A130 Transport 100,000 50,000 80,000
055101- A131 Machinery and Equipment 100,000 85,000 70,000
055101- A137 Computer Equipment 100,000 85,000 50,000
Total- SUSTAINABLE LAND MANAGEMENT 22,000,000 16,486,000 25,000,000
PROGRAMME TO COMBAT
DESERTIFICATION IN PAKISTAN
ID8210 ESTABLISHMENT OF GEOMATIC CENTER FOR CLIMATE CHANGE AND SUSTAINABLE DEVELOPMENT
055101- A01 Employees Related Expenses 13,124,000 13,124,000 3,200,000
055101- A011 Pay 11 8 12,873,000 12,873,000 3,200,000
055101- A011-1 Pay of Officers (8) (7) (12,000,000) (12,000,000) (3,094,000)
055101- A011-2 Pay of Other Staff (3) (1) (873,000) (873,000) (106,000)
055101- A012 Allowances 251,000 251,000
055101- A012-2 Other Allowances (Excluding TA) (251,000) (251,000)
055101- A02 Project Pre-Investment Analysis 500,000 500,000
055101- A022 Research Survey & Exploratory Oper 500,000 500,000
055101- A03 Operating Expenses 3,050,000 3,050,000
055101- A032 Communications 650,000 650,000
055101- A033 Utilities 100,000 100,000
055101- A038 Travel & Transportation 700,000 700,000
055101- A039 General 1,600,000 1,600,000
055101- A09 Physical Assets 500,000 500,000
055101- A092 Computer Equipment 500,000 500,000
055101- A13 Repairs and Maintenance 1,031,000 1,031,000
055101- A130 Transport 431,000 431,000
055101- A131 Machinery and Equipment 300,000 300,000
055101- A132 Furniture and Fixture 100,000 100,000
055101- A137 Computer Equipment 200,000 200,000
Total- ESTABLISHMENT OF GEOMATIC 18,205,000 18,205,000 3,200,000Page 69
3,476
NO. 112.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
CENTER FOR CLIMATE CHANGE AND
SUSTAINABLE DEVELOPMENT
ID9222 GREEN PAKISTAN PROGRAMME STRENGTHENING ZOOLOGICAL SURVEY OF PAKISTAN UNDERTAKING
IMMEDIATE INVENTORY OF
055101- A03 Operating Expenses 19,000,000
055101- A039 General 19,000,000
Total- GREEN PAKISTAN PROGRAMME 19,000,000
STRENGTHENING ZOOLOGICAL
SURVEY OF PAKISTAN UNDERTAKING
IMMEDIATE INVENTORY OF
ID9223 CONSTRUCTION OF BOUNDRY WALL OF ZOO CUM BOTANICAL GARDEN ISLAMABAD
055101- A03 Operating Expenses 88,494,000
055101- A039 General 88,494,000
Total- CONSTRUCTION OF BOUNDRY WALL 88,494,000
OF ZOO CUM BOTANICAL GARDEN
ISLAMABAD
ID9224 GREEN PAKISTAN PROGRAMME -REVIVAL OF FORESTRY RESOURCES IN PAKISTAN
055101- A03 Operating Expenses 390,000,000
055101- A039 General 390,000,000
Total- GREEN PAKISTAN PROGRAMME 390,000,000
-REVIVAL OF FORESTRY RESOURCES
IN PAKISTAN
ID9225 GREEN PAKISTAN PROGRAME-REVIVAL OF WILD LIFE RESOURCES IN PAKISTAN
055101- A03 Operating Expenses 229,000,000
055101- A039 General 229,000,000
Total- GREEN PAKISTAN 229,000,000
PROGRAME-REVIVAL OF WILD LIFE
RESOURCES IN PAKISTAN
ID9354 CLIMATE RESILIENT URBAN HUMAN SETTLEMENTS UNIT
055101- A03 Operating Expenses 20,000,000 20,000,000 20,000,000
055101- A039 General 20,000,000 20,000,000 20,000,000
Total- CLIMATE RESILIENT URBAN HUMAN 20,000,000 20,000,000 20,000,000
SETTLEMENTS UNIT
ID9355 ESTABLISHMENT OF PAKISTAN WASH STRAGEGIC PLANNING AND COORDINATION UNIT( FACILITATINGPage 70
3,477
NO. 112.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A03 Operating Expenses 16,000,000 16,000,000 16,000,000
055101- A039 General 16,000,000 16,000,000 16,000,000
Total- ESTABLISHMENT OF PAKISTAN WASH 16,000,000 16,000,000 16,000,000
STRAGEGIC PLANNING AND
COORDINATION UNIT( FACILITATING
055101 Total- Administration 802,699,000 70,691,000 7,579,200,000
0551 Total- Administration of Environment 802,699,000 70,691,000 7,579,200,000
Protection
055 Total- Administration of Environment 802,699,000 70,691,000 7,579,200,000
Protection
05 Total- Environment Protection 802,699,000 70,691,000 7,579,200,000
Total- ACCOUNTANT GENERAL 802,699,000 70,691,000 7,579,200,000
PAKISTAN REVENUES
TOTAL - DEMAND 802,699,000 70,691,000 7,579,200,000Page 71
3,481
NO. 113.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 113
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.
Voted Rs. 100,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE AND TEXTILE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,500,000,000 100,000,000
Total 1,500,000,000 100,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,400,000
A011 Pay 12,400,000
A011-1 Pay of Officers (8,000,000)
A011-2 Pay of Other Staff (4,400,000)
A03 Operating Expenses 7,540,000
A06 Transfers 200,000
A09 Physical Assets 80,760,000
A12 Civil works 1,398,900,000 100,000,000
A13 Repairs and Maintenance 200,000
Total 1,500,000,000 100,000,000Page 72
3,482
NO. 113.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs RsPage 73
3,483
NO. 113.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041101 Administration of Economic Affairs :
LO1170 PAKISTAN EXPO CENTRES (EXPO CENTRE ISLAMABAD)
041101- A12 Civil works 50,000,000
041101- A124 Building and Structures 50,000,000
Total- PAKISTAN EXPO CENTRES (EXPO 50,000,000
CENTRE ISLAMABAD)
LO1171 PAKISTAN EXPO CENTRES(EXPO CENTRE PESHAWAR)
041101- A12 Civil works 700,000,000
041101- A124 Building and Structures 700,000,000
Total- PAKISTAN EXPO CENTRES(EXPO 700,000,000
CENTRE PESHAWAR)
LO1172 PAKISTAN EXPO CENTRES(EXPO CENTRE QUETTA)
041101- A12 Civil works 50,000,000
041101- A124 Building and Structures 50,000,000
Total- PAKISTAN EXPO CENTRES(EXPO 50,000,000
CENTRE QUETTA)
041101 Total- Administration of Economic Affairs 800,000,000
0411 Total- General Economic Affairs 800,000,000
0412 Commercial Affairs:
041214 Administration :
LO1287 PROVISION OF STUDENT FACULTY HOSTEL AND TRASPORT FACILITES FOR PAKISTAN INST. OF FASION
& DESGIN LAHORE
041214- A01 Employees Related Expenses 6,200,000
041214- A011 Pay 9 6,200,000
041214- A011-1 Pay of Officers (3) (4,000,000)
041214- A011-2 Pay of Other Staff (6) (2,200,000)
041214- A03 Operating Expenses 3,770,000
041214- A032 Communications 180,000
041214- A036 Motor Vehicles 500,000
041214- A038 Travel & Transportation 940,000Page 74
3,484
NO. 113.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041214- A039 General 2,150,000
041214- A06 Transfers 100,000
041214- A063 Entertainment & Gifts 100,000
041214- A09 Physical Assets 40,380,000
041214- A092 Computer Equipment 1,000,000
041214- A095 Purchase of Transport 38,380,000
041214- A096 Purchase of Plant and Machinery 500,000
041214- A097 Purchase of Furniture and Fixture 500,000
041214- A12 Civil works 49,450,000
041214- A124 Building and Structures 49,450,000
041214- A13 Repairs and Maintenance 100,000
041214- A130 Transport 50,000
041214- A137 Computer Equipment 50,000
Total- PROVISION OF STUDENT FACULTY 100,000,000
HOSTEL AND TRASPORT FACILITES
FOR PAKISTAN INST. OF FASION &
DESGIN LAHORE
041214 Total- Administration 100,000,000
0412 Total- Commercial Affairs 100,000,000
041 Total- General Economic,Commercial & 900,000,000
Labour Affairs
04 Total- Economic Affairs 900,000,000
Total- ACCOUNTANT GENERAL 900,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 75
3,485
NO. 113.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
KA1306 REMODELING AND EXPENSION OF KARACHI EXPO CENTRE
041214- A12 Civil works 500,000,000
041214- A124 Building and Structures 500,000,000
Total- REMODELING AND EXPENSION OF 500,000,000
KARACHI EXPO CENTRE
KA1307 ETAB. OF PAKISTAN INSTITUTE OF FASHION & DESIGN KARACHI CAMPUS
041214- A01 Employees Related Expenses 6,200,000
041214- A011 Pay 9 6,200,000
041214- A011-1 Pay of Officers (3) (4,000,000)
041214- A011-2 Pay of Other Staff (6) (2,200,000)
041214- A03 Operating Expenses 3,770,000
041214- A032 Communications 180,000
041214- A036 Motor Vehicles 500,000
041214- A038 Travel & Transportation 940,000
041214- A039 General 2,150,000
041214- A06 Transfers 100,000
041214- A063 Entertainment & Gifts 100,000
041214- A09 Physical Assets 40,380,000
041214- A092 Computer Equipment 1,000,000
041214- A095 Purchase of Transport 38,380,000
041214- A096 Purchase of Plant and Machinery 500,000
041214- A097 Purchase of Furniture and Fixture 500,000
041214- A12 Civil works 49,450,000
041214- A124 Building and Structures 49,450,000
041214- A13 Repairs and Maintenance 100,000
041214- A130 Transport 50,000
041214- A137 Computer Equipment 50,000
Total- ETAB. OF PAKISTAN INSTITUTE OF 100,000,000Page 76
3,486
NO. 113.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
FASHION & DESIGN KARACHI CAMPUS
KA3132 REMODEL & EXPANSION OF KARACHI EXPO CENTRE COMPONET-I
041214- A12 Civil works 100,000,000
041214- A124 Building and Structures 100,000,000
Total- REMODEL & EXPANSION OF KARACHI 100,000,000
EXPO CENTRE COMPONET-I
041214 Total- Administration 600,000,000 100,000,000
0412 Total- Commercial Affairs 600,000,000 100,000,000
041 Total- General Economic,Commercial & 600,000,000 100,000,000
Labour Affairs
04 Total- Economic Affairs 600,000,000 100,000,000
Total- ACCOUNTANT GENERAL 600,000,000 100,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 1,500,000,000 100,000,000Page 77
3,487
NO. 114.- OTHER EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 114
( FC22Y05 )
OTHER EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF
COMMERCE DIVISION.
Voted Rs. 5,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE AND TEXTILE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 5,000,000,000
Total 5,000,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 5,000,000,000
Total 5,000,000,000Page 78
3,488
NO. 114.- FC22Y05 OTHER EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs RsPage 79
3,489
NO. 114.- FC22Y05 OTHER EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 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 Fishing:
0421 Agriculture:
042108 Subsidies :
KA3150 SUBSIDY TO TCP FOR IMPORT OF UREA FERTILIZER
042108- A05 Grants, Subsidies and Write off Loans 5,000,000,000
042108- A051 Subsidies 5,000,000,000
Total- SUBSIDY TO TCP FOR IMPORT OF 5,000,000,000
UREA FERTILIZER
042108 Total- Subsidies 5,000,000,000
0421 Total- Agriculture 5,000,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 5,000,000,000
and Fishing
04 Total- Economic Affairs 5,000,000,000
Total- ACCOUNTANT GENERAL 5,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 5,000,000,000Page 80
3,490
NO. 115.- DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION DEMANDS FOR GRANTS
DEMAND NO. 115
( FC22D92 )
DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION.
Voted Rs. 202,828,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE AND TEXTILE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
047 Other Industries 280,437,000 61,461,000 202,828,000
Total 280,437,000 61,461,000 202,828,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,424,000 5,288,000 12,315,000
A011 Pay 6,424,000 5,288,000 12,315,000
A011-1 Pay of Officers (1,460,000) (1,820,000) (10,969,000)
A011-2 Pay of Other Staff (4,964,000) (3,468,000) (1,346,000)
A03 Operating Expenses 274,013,000 52,132,000 8,286,000
A09 Physical Assets 4,041,000 85,227,000
A12 Civil works 97,000,000
Total 280,437,000 61,461,000 202,828,000Page 81
3,491
NO. 115.- FC22D92 DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 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 PROJECTS :
ID9339 ONE THOUSAND INDUSTRIAL STICHING UNITS
047203- A03 Operating Expenses 154,000,000
047203- A039 General 154,000,000
Total- ONE THOUSAND INDUSTRIAL STICHING 154,000,000
UNITS
ID9416 STANDARDIZATION SYSTEM OR THE PRODUCTION OF HIGH QUALITY STANDADIZED CLEAN COTTON
047203- A03 Operating Expenses 58,437,000
047203- A039 General 58,437,000
Total- STANDARDIZATION SYSTEM OR THE 58,437,000
PRODUCTION OF HIGH QUALITY
STANDADIZED CLEAN COTTON
LO1285 FAISALBAD GARMENTS CITY PHASE -II
047203- A03 Operating Expenses 50,000,000 3,000,000
047203- A039 General 50,000,000 3,000,000
047203- A12 Civil works 97,000,000
047203- A124 Building and Structures 97,000,000
Total- FAISALBAD GARMENTS CITY PHASE -II 50,000,000 100,000,000
047203 Total- MULTIPURPOSE DEVELOPMENT 262,437,000 100,000,000
PROJECTS
0472 Total- Other Industries 262,437,000 100,000,000
047 Total- Other Industries 262,437,000 100,000,000
04 Total- Economic Affairs 262,437,000 100,000,000
Total- ACCOUNTANT GENERAL 262,437,000 100,000,000
PAKISTAN REVENUESPage 82
3,492
NO. 115.- FC22D92 DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047203 MULTIPURPOSE DEVELOPMENT PROJECTS :
LO1274 FAISALABAD GARMENT CITY TRAINING CENTRE FAISALABAD
047203- A01 Employees Related Expenses 6,424,000 4,488,000 1,742,000
047203- A011 Pay 6,424,000 4,488,000 1,742,000
047203- A011-1 Pay of Officers (1,460,000) (1,020,000) (396,000)
047203- A011-2 Pay of Other Staff (4,964,000) (3,468,000) (1,346,000)
047203- A03 Operating Expenses 11,576,000 10,773,000 1,086,000
047203- A039 General 11,576,000 10,773,000 1,086,000
Total- FAISALABAD GARMENT CITY TRAINING 18,000,000 15,261,000 2,828,000
CENTRE FAISALABAD
LO3050 1000 INDUSTRIAL STICHING UNITS LAHORE
047203- A01 Employees Related Expenses 800,000 10,573,000
047203- A011 Pay 800,000 10,573,000
047203- A011-1 Pay of Officers (800,000) (10,573,000)
047203- A03 Operating Expenses 41,359,000 4,200,000
047203- A032 Communications 100,000 200,000
047203- A033 Utilities 1,000,000
047203- A037 Consultancy and Contractual Work 35,624,000
047203- A038 Travel & Transportation 500,000 1,000,000
047203- A039 General 5,135,000 2,000,000
047203- A09 Physical Assets 4,041,000 85,227,000
047203- A092 Computer Equipment 1,691,000
047203- A095 Purchase of Transport 2,280,000
047203- A096 Purchase of Plant and Machinery 82,947,000
047203- A097 Purchase of Furniture and Fixture 1,500,000
047203- A098 Purchase of Other Assets 850,000
Total- 1000 INDUSTRIAL STICHING UNITS 46,200,000 100,000,000
LAHORE
047203 Total- MULTIPURPOSE DEVELOPMENT 18,000,000 61,461,000 102,828,000Page 83
3,493
NO. 115.- FC22D92 DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
PROJECTS
0472 Total- Other Industries 18,000,000 61,461,000 102,828,000
047 Total- Other Industries 18,000,000 61,461,000 102,828,000
04 Total- Economic Affairs 18,000,000 61,461,000 102,828,000
Total- ACCOUNTANT GENERAL 18,000,000 61,461,000 102,828,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 280,437,000 61,461,000 202,828,000Page 84
3,494
NO. 116.- OTHER EXPENDITURE OF TEXTILE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 116
( FC22Y02 )
OTHER EXPENDITURE OF TEXTILE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF
TEXTILE DIVISION.
Voted Rs. 35,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE AND TEXTILE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
047 Other Industries 35,000,000,000
Total 35,000,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 35,000,000,000
Total 35,000,000,000Page 85
3,495
NO. 116.- FC22Y02 OTHER EXPENDITURE OF TEXTILE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs RsPage 86
3,496
NO. 116.- FC22Y02 OTHER EXPENDITURE OF TEXTILE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047220 OTHERS :
KA3149 DUTY DRAWBACK OF LOCAL TAXES AND LEVIES
047220- A05 Grants, Subsidies and Write off Loans 35,000,000,000
047220- A052 Grants Domestic 35,000,000,000
Total- DUTY DRAWBACK OF LOCAL TAXES 35,000,000,000
AND LEVIES
047220 Total- OTHERS 35,000,000,000
0472 Total- Other Industries 35,000,000,000
047 Total- Other Industries 35,000,000,000
04 Total- Economic Affairs 35,000,000,000
Total- ACCOUNTANT GENERAL 35,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 35,000,000,000Page 87
3,499
NO. 117.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 117
( FC22D09 )
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 248,308,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 14,364,918,000 35,482,000 88,704,000
046 Communications 115,930,000 115,930,000 159,604,000
Total 14,480,848,000 151,412,000 248,308,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 58,570,000 6,979,000 6,853,000
A011 Pay 42,040,000 4,881,000 2,155,000
A011-1 Pay of Officers (25,030,000) (2,900,000)
A011-2 Pay of Other Staff (17,010,000) (1,981,000) (2,155,000)
A012 Allowances 16,530,000 2,098,000 4,698,000
A012-1 Regular Allowances (9,730,000) (2,098,000) (4,698,000)
A012-2 Other Allowances (Excluding TA) (6,800,000)
A02 Project Pre-Investment Analysis 365,930,000 108,951,000 139,104,000
A03 Operating Expenses 525,235,000 13,647,000
A05 Grants, Subsidies and Write off Loans 5,000,000,000
A06 Transfers 10,000
A09 Physical Assets 7,350,000
A12 Civil works 8,515,953,000 35,482,000 88,704,000
A13 Repairs and Maintenance 7,800,000
Total 14,480,848,000 151,412,000 248,308,000Page 88
3,500
NO. 117.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
ID9248 COSNTRUCTION OF NHMP BUILDING/OFFICES ON AQUIRED LAND
045201- A12 Civil works 300,000,000
045201- A124 Building and Structures 300,000,000
Total- COSNTRUCTION OF NHMP 300,000,000
BUILDING/OFFICES ON AQUIRED LAND
ID9249 CONSTRUCTION BUILDINGS AT NHMP TRAINING COLLEGE SHEKHUPURA
045201- A12 Civil works 183,644,000
045201- A124 Building and Structures 183,644,000
Total- CONSTRUCTION BUILDINGS AT NHMP 183,644,000
TRAINING COLLEGE SHEKHUPURA
ID9250 CONSTRUCTION OF SSP OFFICE LINE HQ & BEAT FOR NHMP AT GAWADAR BALOCHISTAN
045201- A12 Civil works 88,704,000 35,482,000 88,704,000
045201- A124 Building and Structures 88,704,000 35,482,000 88,704,000
Total- CONSTRUCTION OF SSP OFFICE LINE 88,704,000 35,482,000 88,704,000
HQ & BEAT FOR NHMP AT GAWADAR
BALOCHISTAN
045201 Total- Administration 572,348,000 35,482,000 88,704,000
0452 Total- Road Transport 572,348,000 35,482,000 88,704,000
045 Total- Construction and Transport 572,348,000 35,482,000 88,704,000
046 Communications:
0461 Communications:
046120 Others :
IB0668 STUDY OF FREIGHT TRANSPORT(TRUCKING) IN PAKISTAN
046120- A01 Employees Related Expenses 2,000,000
046120- A012 Allowances 2,000,000
046120- A012-1 Regular Allowances (2,000,000)
046120- A02 Project Pre-Investment Analysis 45,500,000
046120- A022 Research Survey & Exploratory Oper 45,500,000
046120- A03 Operating Expenses 2,500,000Page 89
3,501
NO. 117.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A038 Travel & Transportation 2,500,000
Total- STUDY OF FREIGHT 50,000,000
TRANSPORT(TRUCKING) IN PAKISTAN
ID8215 NATIONAL TRANSPORT RESEARCH CENTRE NTRC OPERATIONAL RESEARCH PROGRAMME
046120- A02 Project Pre-Investment Analysis 15,240,000 15,240,000 19,000,000
046120- A022 Research Survey & Exploratory Oper 15,240,000 15,240,000 19,000,000
046120- A03 Operating Expenses 2,926,000
046120- A038 Travel & Transportation 1,000,000
046120- A039 General 1,926,000
Total- NATIONAL TRANSPORT RESEARCH 15,240,000 15,240,000 21,926,000
CENTRE NTRC OPERATIONAL
RESEARCH PROGRAMME
ID8216 NATIONAL TRANSPORT RESEARCH CENTRE AXLE LOAD SURVEY ON NATIONAL HIGHWAY &
MOTORWAYS (NEW)
046120- A01 Employees Related Expenses 5,050,000 2,850,000
046120- A011 Pay 4,100,000 1,700,000
046120- A011-1 Pay of Officers (2,900,000)
046120- A011-2 Pay of Other Staff (1,200,000) (1,700,000)
046120- A012 Allowances 950,000 1,150,000
046120- A012-1 Regular Allowances (950,000) (1,150,000)
046120- A02 Project Pre-Investment Analysis 32,620,000 27,570,000 13,328,000
046120- A022 Research Survey & Exploratory Oper 32,620,000 27,570,000 13,328,000
046120- A03 Operating Expenses 1,500,000
046120- A038 Travel & Transportation 1,500,000
Total- NATIONAL TRANSPORT RESEARCH 32,620,000 32,620,000 17,678,000
CENTRE AXLE LOAD SURVEY ON
NATIONAL HIGHWAY & MOTORWAYS
(NEW)
ID9251 NTRC PERMANENT TRAFFIC COUNT PROGRAMME
046120- A01 Employees Related Expenses 1,929,000 2,003,000
046120- A011 Pay 781,000 455,000
046120- A011-2 Pay of Other Staff (781,000) (455,000)
046120- A012 Allowances 1,148,000 1,548,000Page 90
3,502
NO. 117.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A012-1 Regular Allowances (1,148,000) (1,548,000)
046120- A02 Project Pre-Investment Analysis 10,270,000 8,341,000 21,276,000
046120- A022 Research Survey & Exploratory Oper 10,270,000 8,341,000 21,276,000
046120- A03 Operating Expenses 1,721,000
046120- A038 Travel & Transportation 1,721,000
Total- NTRC PERMANENT TRAFFIC COUNT 10,270,000 10,270,000 25,000,000
PROGRAMME
ID9252 ORIGIN DESTINATION SURVEY & TRANSPORT DEMAND
046120- A02 Project Pre-Investment Analysis 20,000,000 20,000,000 22,000,000
046120- A022 Research Survey & Exploratory Oper 20,000,000 20,000,000 22,000,000
046120- A03 Operating Expenses 3,000,000
046120- A038 Travel & Transportation 3,000,000
Total- ORIGIN DESTINATION SURVEY & 20,000,000 20,000,000 25,000,000
TRANSPORT DEMAND
ID9253 NTRC ACCIDENT DATA & ACCIDENT COST STUDY
046120- A02 Project Pre-Investment Analysis 37,800,000 37,800,000 18,000,000
046120- A022 Research Survey & Exploratory Oper 37,800,000 37,800,000 18,000,000
046120- A03 Operating Expenses 2,000,000
046120- A038 Travel & Transportation 2,000,000
Total- NTRC ACCIDENT DATA & ACCIDENT 37,800,000 37,800,000 20,000,000
COST STUDY
046120 Total- Others 115,930,000 115,930,000 159,604,000
0461 Total- Communications 115,930,000 115,930,000 159,604,000
046 Total- Communications 115,930,000 115,930,000 159,604,000
04 Total- Economic Affairs 688,278,000 151,412,000 248,308,000
Total- ACCOUNTANT GENERAL 688,278,000 151,412,000 248,308,000
PAKISTAN REVENUESPage 91
3,503
NO. 117.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045202 HIGHWAYS ROADS AND BRIDGES :
KA1266 GREEN LINE BUS RAPID TRANSIT SYSTEM FROM MUNICIPAL PARK SADDAR TO KESC KARACHI
045202- A01 Employees Related Expenses 58,570,000
045202- A011 Pay 42,040,000
045202- A011-1 Pay of Officers (25,030,000)
045202- A011-2 Pay of Other Staff (17,010,000)
045202- A012 Allowances 16,530,000
045202- A012-1 Regular Allowances (9,730,000)
045202- A012-2 Other Allowances (Excluding TA) (6,800,000)
045202- A02 Project Pre-Investment Analysis 250,000,000
045202- A021 Feasibility Studies 150,000,000
045202- A022 Research Survey & Exploratory Oper 100,000,000
045202- A03 Operating Expenses 525,235,000
045202- A032 Communications 1,985,000
045202- A033 Utilities 420,000
045202- A034 Occupancy Costs 5,750,000
045202- A036 Motor Vehicles 4,050,000
045202- A037 Consultancy and Contractual Work 150,000
045202- A038 Travel & Transportation 4,120,000
045202- A039 General 508,760,000
045202- A06 Transfers 10,000
045202- A063 Entertainment & Gifts 10,000
045202- A09 Physical Assets 7,350,000
045202- A092 Computer Equipment 1,250,000
045202- A095 Purchase of Transport 5,000,000
045202- A096 Purchase of Plant and Machinery 300,000
045202- A097 Purchase of Furniture and Fixture 500,000
045202- A098 Purchase of Other Assets 300,000
045202- A12 Civil works 7,943,605,000Page 92
3,504
NO. 117.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045202- A121 Roads Highways and Bridges 7,743,605,000
045202- A124 Building and Structures 200,000,000
045202- A13 Repairs and Maintenance 7,800,000
045202- A130 Transport 4,000,000
045202- A131 Machinery and Equipment 1,000,000
045202- A132 Furniture and Fixture 500,000
045202- A133 Buildings and Structure 1,100,000
045202- A137 Computer Equipment 1,200,000
Total- GREEN LINE BUS RAPID TRANSIT 8,792,570,000
SYSTEM FROM MUNICIPAL PARK
SADDAR TO KESC KARACHI
KA1309 REHABILITATION/UPGRADATION OF EXISTING FIRE FIGHTING SYSTEM AT KMC
045202- A05 Grants, Subsidies and Write off Loans 371,000,000
045202- A052 Grants Domestic 371,000,000
Total- REHABILITATION/UPGRADATION OF 371,000,000
EXISTING FIRE FIGHTING SYSTEM AT
KMC
KA9613 RECONSTRUCTION OF NISHTAR ROAD AND MANGHOPIR ROAD
045202- A05 Grants, Subsidies and Write off Loans 1,347,000,000
045202- A052 Grants Domestic 1,347,000,000
Total- RECONSTRUCTION OF NISHTAR ROAD 1,347,000,000
AND MANGHOPIR ROAD
KA9614 CONSTRUCTION OF FLYOVER AT SAKHI HASSAN, FIVE STAR & KMC ROUNDABOUT
045202- A05 Grants, Subsidies and Write off Loans 1,704,000,000
045202- A052 Grants Domestic 1,704,000,000
Total- CONSTRUCTION OF FLYOVER AT 1,704,000,000
SAKHI HASSAN, FIVE STAR & KMC
ROUNDABOUT
KA9615 CONSTRUCTION OF MANGHOPIR ROAD FROM JAM CHAKRO TO BANARAS
045202- A05 Grants, Subsidies and Write off Loans 1,578,000,000
045202- A052 Grants Domestic 1,578,000,000
Total- CONSTRUCTION OF MANGHOPIR ROAD 1,578,000,000
FROM JAM CHAKRO TO BANARASPage 93
3,505
NO. 117.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045202 Total- HIGHWAYS ROADS AND 13,792,570,000
BRIDGES
0452 Total- Road Transport 13,792,570,000
045 Total- Construction and Transport 13,792,570,000
04 Total- Economic Affairs 13,792,570,000
Total- ACCOUNTANT GENERAL 13,792,570,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 14,480,848,000 151,412,000 248,308,000Page 94
3,509
NO. 118.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 118
( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted Rs. 370,500,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 397,151,000 138,367,000 299,500,000
Services
025 Defence Administration 75,515,000 15,100,000 71,000,000
063 Water Supply 58,197,000
Total 530,863,000 153,467,000 370,500,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,251,000
A011 Pay 2,251,000
A011-1 Pay of Officers (2,250,000)
A011-2 Pay of Other Staff (1,000)
A03 Operating Expenses 80,402,000 2,854,000 54,148,000
A06 Transfers 1,000 1,000
A09 Physical Assets 305,763,000 100,413,000 207,788,000
A12 Civil works 143,197,000 50,000,000 106,096,000
A13 Repairs and Maintenance 1,500,000 200,000 216,000
Total 530,863,000 153,467,000 370,500,000
(In Foreign Exchange) (357,151,000)
(Own Resources) (338,954,000)
(Foreign Aid) (18,197,000)
(In Local Currency) (173,712,000) (153,467,000) (370,500,000)
__________________________________________________Page 95
3,510
NO. 118.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
ID8417 ESTABLISHMENT OF NEW GENERATION GEODETIC DATUM OF PAKISTAN
017104- A03 Operating Expenses 29,388,000 2,000,000
017104- A034 Occupancy Costs 3,000,000 2,000,000
017104- A038 Travel & Transportation 5,237,000
017104- A039 General 21,151,000
017104- A09 Physical Assets 28,809,000
017104- A091 Purchase of Building 20,960,000
017104- A096 Purchase of Plant and Machinery 6,849,000
017104- A097 Purchase of Furniture and Fixture 1,000,000
017104- A12 Civil works 3,000,000
017104- A124 Building and Structures 3,000,000
Total- ESTABLISHMENT OF NEW 58,197,000 5,000,000
GENERATION GEODETIC DATUM OF
PAKISTAN
(In Foreign Exchange) (18,197,000)
(Foreign Aid) (18,197,000)
(In Local Currency) (40,000,000) (5,000,000)
__________________________________________________
ID8418 PROCURMENT OF 03 LATEST PRINTING MACHINE FOR MODERNIZATION OF SURVEY OF PAKISTAN
017104- A09 Physical Assets 253,954,000 88,367,000 191,405,000
017104- A096 Purchase of Plant and Machinery 253,954,000 88,367,000 191,405,000
017104- A12 Civil works 16,830,000
017104- A124 Building and Structures 16,830,000
Total- PROCURMENT OF 03 LATEST PRINTING 253,954,000 88,367,000 208,235,000
MACHINE FOR MODERNIZATION OF
SURVEY OF PAKISTAN
(In Foreign Exchange) (253,954,000)
(Own Resources) (253,954,000)
(In Local Currency) (88,367,000) (208,235,000)
__________________________________________________Page 96
3,511
NO. 118.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104 Total- Survey of Pakistan 312,151,000 88,367,000 213,235,000
0171 Total- Research & Dev. General Public 312,151,000 88,367,000 213,235,000
Services
017 Total- Research and Development 312,151,000 88,367,000 213,235,000
General Public Services
01 Total- General Public Service 312,151,000 88,367,000 213,235,000
06 Housing And Community Amenities:
063 Water Supply:
0631 Water Supply:
063102 WORKS (CONSTRUCATION) AND OPERATIONS :
ID4546 MEGA WATER PROJECT FOR RCB/CCB
063102- A12 Civil works 58,197,000
063102- A125 Other Works 58,197,000
Total- MEGA WATER PROJECT FOR RCB/CCB 58,197,000
063102 Total- WORKS (CONSTRUCATION) AND 58,197,000
OPERATIONS
0631 Total- Water Supply 58,197,000
063 Total- Water Supply 58,197,000
06 Total- Housing And Community Amenities 58,197,000
Total- ACCOUNTANT GENERAL 370,348,000 88,367,000 213,235,000
PAKISTAN REVENUES
(In Foreign Exchange) (272,151,000)
(Own Resources) (253,954,000)
(Foreign Aid) (18,197,000)
(In Local Currency) (98,197,000) (88,367,000) (213,235,000)Page 97
3,512
NO. 118.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
LO0740 CONSTRUCTION OF OFFICE COMPLEX INCLUDING BOUNDARY WALL FOR SURVEY OF PAKISTAN
LAHORE
017104- A12 Civil works 85,000,000 50,000,000 80,632,000
017104- A124 Building and Structures 85,000,000 50,000,000 80,632,000
Total- CONSTRUCTION OF OFFICE COMPLEX 85,000,000 50,000,000 80,632,000
INCLUDING BOUNDARY WALL FOR
SURVEY OF PAKISTAN LAHORE
(In Foreign Exchange) (85,000,000)
(Own Resources) (85,000,000)
(In Local Currency) (50,000,000) (80,632,000)
__________________________________________________
017104 Total- Survey of Pakistan 85,000,000 50,000,000 80,632,000
0171 Total- Research & Dev. General Public 85,000,000 50,000,000 80,632,000
Services
017 Total- Research and Development 85,000,000 50,000,000 80,632,000
General Public Services
01 Total- General Public Service 85,000,000 50,000,000 80,632,000
Total- ACCOUNTANT GENERAL 85,000,000 50,000,000 80,632,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (85,000,000)
(Own Resources) (85,000,000)
(Foreign Aid)
(In Local Currency) (50,000,000) (80,632,000)Page 98
3,513
NO. 118.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
KA2195 CONSTRUCTION OF 06 X MARITIME PATROL VESSELS
025101- A03 Operating Expenses 51,014,000 2,854,000 44,406,000
025101- A038 Travel & Transportation 22,184,000 22,000,000
025101- A039 General 28,830,000 2,854,000 22,406,000
025101- A06 Transfers 1,000 1,000
025101- A063 Entertainment & Gifts 1,000 1,000
025101- A09 Physical Assets 23,000,000 12,046,000 16,379,000
025101- A092 Computer Equipment 1,000,000 400,000 500,000
025101- A095 Purchase of Transport 18,000,000 10,800,000 15,000,000
025101- A096 Purchase of Plant and Machinery 3,000,000 600,000 779,000
025101- A097 Purchase of Furniture and Fixture 1,000,000 246,000 100,000
025101- A13 Repairs and Maintenance 1,500,000 200,000 214,000
025101- A130 Transport 300,000 1,000
025101- A131 Machinery and Equipment 500,000 100,000
025101- A137 Computer Equipment 700,000 200,000 113,000
Total- CONSTRUCTION OF 06 X MARITIME 75,515,000 15,100,000 61,000,000
PATROL VESSELS
KA3133 CONSTR. OF PMSA WHARF ON PLOT 34-A WEST WHARF ROAD KARACHI
025101- A01 Employees Related Expenses 2,251,000
025101- A011 Pay 2,251,000
025101- A011-1 Pay of Officers (2,250,000)
025101- A011-2 Pay of Other Staff (1,000)
025101- A03 Operating Expenses 7,742,000
025101- A038 Travel & Transportation 2,000
025101- A039 General 7,740,000
025101- A09 Physical Assets 4,000
025101- A094 Other Stores and Stocks 1,000
025101- A095 Purchase of Transport 1,000Page 99
3,514
NO. 118.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
025101- A096 Purchase of Plant and Machinery 1,000
025101- A097 Purchase of Furniture and Fixture 1,000
025101- A12 Civil works 1,000
025101- A124 Building and Structures 1,000
025101- A13 Repairs and Maintenance 2,000
025101- A130 Transport 1,000
025101- A131 Machinery and Equipment 1,000
Total- CONSTR. OF PMSA WHARF ON PLOT 10,000,000
34-A WEST WHARF ROAD KARACHI
025101 Total- Secretariat (Ministry of Defence) 75,515,000 15,100,000 71,000,000
0251 Total- Defence Administration 75,515,000 15,100,000 71,000,000
025 Total- Defence Administration 75,515,000 15,100,000 71,000,000
02 Total- Defence Affairs & Services 75,515,000 15,100,000 71,000,000
Total- ACCOUNTANT GENERAL 75,515,000 15,100,000 71,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 100
3,515
NO. 118.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
QA9176 INSTALLATION OF NEW TUBE WELL IN PREMISES OF SURVEY OF PAKISTN COLONY AT BREWERY
ROAD QUETTA
017104- A12 Civil works 5,633,000
017104- A124 Building and Structures 5,633,000
Total- INSTALLATION OF NEW TUBE WELL IN 5,633,000
PREMISES OF SURVEY OF PAKISTN
COLONY AT BREWERY ROAD QUETTA
017104 Total- Survey of Pakistan 5,633,000
0171 Total- Research & Dev. General Public 5,633,000
Services
017 Total- Research and Development 5,633,000
General Public Services
01 Total- General Public Service 5,633,000
Total- ACCOUNTANT GENERAL 5,633,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 530,863,000 153,467,000 370,500,000
(In Foreign Exchange) (357,151,000)
(Own Resources) (338,954,000)
(Foreign Aid) (18,197,000)
(In Local Currency) (173,712,000) (153,467,000) (370,500,000)
__________________________________________________