Details of Demands for Grants and Appropriations (Volume-IV) Development Expenditure, part 2
The Details of Demands for Grants and Appropriations (Volume-IV) Development Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 584 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 101
3,516
NO. 119.- DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT DEMANDS FOR GRANTS
EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS
DEMAND NO. 119
( FC22D46 )
DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS &
GARRISONS
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 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN
CANTONMENTS & GARRISONS.
Voted Rs. 85,500,000
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
093 Tertiary Education Affairs and Services 89,781,000 17,956,000 85,500,000
096 Administration 20,000,000
Total 109,781,000 17,956,000 85,500,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,360,000
A011 Pay 4,360,000
A011-1 Pay of Officers (4,360,000)
A09 Physical Assets 15,640,000
A12 Civil works 89,781,000 17,956,000 85,500,000
Total 109,781,000 17,956,000 85,500,000Page 102
3,517
NO. 119.- FC22D46 DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT DEMANDS FOR GRANTS
EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS
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
09 Education Affairs and Services:
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
ID9491 DEV. OF IT INFRASTRUCTURE FOR IMPLEMENTION OF E-OFFICE APPLICATION SUIT IN FGEIs
096101- A01 Employees Related Expenses 4,360,000
096101- A011 Pay 31 4,360,000
096101- A011-1 Pay of Officers (31) (4,360,000)
096101- A09 Physical Assets 15,640,000
096101- A092 Computer Equipment 14,140,000
096101- A097 Purchase of Furniture and Fixture 1,500,000
Total- DEV. OF IT INFRASTRUCTURE FOR 20,000,000
IMPLEMENTION OF E-OFFICE
APPLICATION SUIT IN FGEIs
096101 Total- Secretariat/Policy/Curriculum 20,000,000
0961 Total- Administration 20,000,000
096 Total- Administration 20,000,000
09 Total- Education Affairs and Services 20,000,000
Total- ACCOUNTANT GENERAL 20,000,000
PAKISTAN REVENUESPage 103
3,518
NO. 119.- FC22D46 DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT DEMANDS FOR GRANTS
EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS
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
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
PR1191 ESTAB. OF FG DEGREE COLLEGE KOHAT CANTT
093101- A12 Civil works 89,781,000 17,956,000 60,500,000
093101- A124 Building and Structures 89,781,000 17,956,000 60,500,000
Total- ESTAB. OF FG DEGREE COLLEGE 89,781,000 17,956,000 60,500,000
KOHAT CANTT
093101 Total- General Universities / Colleges / 89,781,000 17,956,000 60,500,000
Institutes
0931 Total- Tertiary Education Affairs and 89,781,000 17,956,000 60,500,000
Services
093 Total- Tertiary Education Affairs and 89,781,000 17,956,000 60,500,000
Services
09 Total- Education Affairs and Services 89,781,000 17,956,000 60,500,000
Total- ACCOUNTANT GENERAL 89,781,000 17,956,000 60,500,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 104
3,519
NO. 119.- FC22D46 DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT DEMANDS FOR GRANTS
EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS
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
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
KA3135 ESTABLISHMENT OF FG DEGREE COLLEGE FOR BOYS & GIRLS AT MALIR
093101- A12 Civil works 25,000,000
093101- A124 Building and Structures 25,000,000
Total- ESTABLISHMENT OF FG DEGREE 25,000,000
COLLEGE FOR BOYS & GIRLS AT
MALIR
093101 Total- General Universities / Colleges / 25,000,000
Institutes
0931 Total- Tertiary Education Affairs and 25,000,000
Services
093 Total- Tertiary Education Affairs and 25,000,000
Services
09 Total- Education Affairs and Services 25,000,000
Total- ACCOUNTANT GENERAL 25,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 109,781,000 17,956,000 85,500,000Page 105
3,523
NO. 120.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 120
( FC22D56 )
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE
OF DEFENCE PRODUCTION DIVISION.
Voted Rs. 1,700,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE PRODUCTION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 2,810,000,000 1,630,000,000 1,700,000,000
Total 2,810,000,000 1,630,000,000 1,700,000,000
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 80,000,000
A09 Physical Assets 2,730,000,000 1,630,000,000 1,700,000,000
Total 2,810,000,000 1,630,000,000 1,700,000,000Page 106
3,524
NO. 120.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
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
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defense) :
ID9556 FEASIBILITY OF STUDY FOR ENHANCEMENT/ UPGRADATION & AUGMENTATION/BMR OF PRODUCTION
FACILITIES AT PAC KAMRA
025101- A02 Project Pre-Investment Analysis 80,000,000
025101- A021 Feasibility Studies 80,000,000
Total- FEASIBILITY OF STUDY FOR 80,000,000
ENHANCEMENT/ UPGRADATION &
AUGMENTATION/BMR OF PRODUCTION
FACILITIES AT PAC KAMRA
025101 Total- Secretariat (Ministry of Defense) 80,000,000
0251 Total- Defence Administration 80,000,000
025 Total- Defence Administration 80,000,000
02 Total- Defence Affairs & Services 80,000,000
Total- ACCOUNTANT GENERAL 80,000,000
PAKISTAN REVENUESPage 107
3,525
NO. 120.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
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 SUB-OFFICE, KARACHI
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defense) :
KA0915 INSTALLATION OF SHIP LIFT AND TRANSFER SYSTEM AND ASSOCIATED MACHINERY AND EQUIPMENT
TO PROVIDE DOCKING &
025101- A09 Physical Assets 1,900,000,000 800,000,000 1,000,000,000
025101- A096 Purchase of Plant and Machinery 1,900,000,000 800,000,000 1,000,000,000
Total- INSTALLATION OF SHIP LIFT AND 1,900,000,000 800,000,000 1,000,000,000
TRANSFER SYSTEM AND ASSOCIATED
MACHINERY AND EQUIPMENT TO
PROVIDE DOCKING &
KA3074 INFRASTC. UPGRADE OF KS&EW DRY DOCKS AND ASSOCD.INSTN. TO PROVIDE DOCKING AND REPAIR
FACILITIES TO
025101- A09 Physical Assets 830,000,000 830,000,000 700,000,000
025101- A096 Purchase of Plant and Machinery 830,000,000 830,000,000 700,000,000
Total- INFRASTC. UPGRADE OF KS&EW DRY 830,000,000 830,000,000 700,000,000
DOCKS AND ASSOCD.INSTN. TO
PROVIDE DOCKING AND REPAIR
FACILITIES TO
025101 Total- Secretariat (Ministry of Defense) 2,730,000,000 1,630,000,000 1,700,000,000
0251 Total- Defence Administration 2,730,000,000 1,630,000,000 1,700,000,000
025 Total- Defence Administration 2,730,000,000 1,630,000,000 1,700,000,000
02 Total- Defence Affairs & Services 2,730,000,000 1,630,000,000 1,700,000,000
Total- ACCOUNTANT GENERAL 2,730,000,000 1,630,000,000 1,700,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 2,810,000,000 1,630,000,000 1,700,000,000Page 108
3,529
NO. 121.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
DEMAND NO. 121
( FC22D69 )
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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 FEDERAL EDUCATION AND PROFESSIONAL TRAINING
DIVISION.
Voted Rs. 4,796,762,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 137,950,000
Affairs, External Affairs
014 Transfers 1,500,000,000 877,482,000 500,000,000
091 Pre & Primary Education Affairs &Service 13,000,000 30,000,000
092 Secondary Education Affairs and Services 1,060,382,000 774,061,000
093 Tertiary Education Affairs and Services 200,000,000 153,780,000 1,027,701,000
097 Education Affairs,Services not Elsewhere Classified 2,636,508,000 1,330,066,000 2,271,426,000
108 Others 4,517,000 55,624,000
Total 4,336,508,000 3,439,227,000 4,796,762,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,587,229,000 2,155,116,000 1,072,858,000
A011 Pay 2,584,789,000 2,152,216,000 1,056,089,000
A011-1 Pay of Officers (50,040,000) (9,550,000) (42,778,000)
A011-2 Pay of Other Staff (2,534,749,000) (2,142,666,000) (1,013,311,000)
A012 Allowances 2,440,000 2,900,000 16,769,000
A012-1 Regular Allowances (430,000) (2,100,000) (14,216,000)
A012-2 Other Allowances (Excluding TA) (2,010,000) (800,000) (2,553,000)
A03 Operating Expenses 1,735,794,000 57,576,000 1,764,440,000
A06 Transfers 1,000,000 19,000 154,990,000
A09 Physical Assets 10,920,000 229,990,000 188,082,000
A12 Civil works 995,842,000 1,547,905,000
A13 Repairs and Maintenance 1,565,000 684,000 68,487,000Page 109
Total 4,336,508,000 3,439,227,000 4,796,762,000
(In Foreign Exchange) (250,000,000)
(Own Resources)
(Foreign Aid) (250,000,000)
(In Local Currency) (4,336,508,000) (3,439,227,000) (4,546,762,000)
__________________________________________________Page 110
3,530
NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011109 Provincial Co-Ordination :
IB5004 AWARD OF 1600 SCHOLARSHIPS TO STUDENTS FROM INDIAN OCCUPIED KASHMIR UNDER PM
DIRECTIVE 4TH REVISED
011109- A06 Transfers 137,950,000
011109- A061 Scholarship 137,950,000
Total- AWARD OF 1600 SCHOLARSHIPS TO 137,950,000
STUDENTS FROM INDIAN OCCUPIED
KASHMIR UNDER PM DIRECTIVE 4TH
REVISED
011109 Total- Provincial Co-Ordination 137,950,000
0111 Total- Executive and Legislative Organs 137,950,000
011 Total- Executive & Legislative 137,950,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
ID6223 IMPROVING HUMAN DEVELOPMENT INDICATORS IN PAKISTAN
014110- A01 Employees Related Expenses 1,251,000,000 877,482,000 465,000,000
014110- A011 Pay 1,251,000,000 877,482,000 465,000,000
014110- A011-2 Pay of Other Staff (1,251,000,000) (877,482,000) (465,000,000)
014110- A03 Operating Expenses 249,000,000 35,000,000
014110- A039 General 249,000,000 35,000,000
Total- IMPROVING HUMAN DEVELOPMENT 1,500,000,000 877,482,000 500,000,000
INDICATORS IN PAKISTAN
014110 Total- OTHERS 1,500,000,000 877,482,000 500,000,000
0141 Total- Transfers (Inter-Governmental) 1,500,000,000 877,482,000 500,000,000
014 Total- Transfers 1,500,000,000 877,482,000 500,000,000
01 Total- General Public Service 1,500,000,000 877,482,000 637,950,000
09 Education Affairs and Services:Page 111
3,531
NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING 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
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
IB5007 CONSTRUCTION OF RCC RETAINING WALL OF ISLAMABAD MODEL SCHOOL I-V SOAN GARDEN LOHI
BHER ZONE V ISLAMABAD
091102- A12 Civil works 15,000,000
091102- A124 Building and Structures 15,000,000
Total- CONSTRUCTION OF RCC RETAINING 15,000,000
WALL OF ISLAMABAD MODEL SCHOOL
I-V SOAN GARDEN LOHI BHER ZONE V
ISLAMABAD
ID9264 ESTABLISHMENT OF ISLAMABAD MODEL School(I-V) ghora Shahan(FA) Islamabad
091102- A12 Civil works 15,000,000
091102- A124 Building and Structures 15,000,000
Total- ESTABLISHMENT OF ISLAMABAD 15,000,000
MODEL School(I-V) ghora Shahan(FA)
Islamabad
ID9265 CONSTRUCTION OF NEW BUILDING ofIslamabad Model School for Boys(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 13,000,000
ofIslamabad Model School for Boys(I-V)
Mangial (FA) Islamabad
091102 Total- Primary 13,000,000 30,000,000
0911 Total- Pre & Primary Education Affairs 13,000,000 30,000,000
&Service
091 Total- Pre & Primary Education Affairs 13,000,000 30,000,000
&ServicePage 112
3,532
NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING 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
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
IB5012 RECONSTRUCTION OF BUILDING OF ISLAMABAD MODEL SCHOOL FOR GIRLS I-V NO1 TARLAI FA
ISLAMABAD
092101- A12 Civil works 10,000,000
092101- A124 Building and Structures 10,000,000
Total- RECONSTRUCTION OF BUILDING OF 10,000,000
ISLAMABAD MODEL SCHOOL FOR
GIRLS I-V NO1 TARLAI FA ISLAMABAD
IB5013 RECONSTRUCTION OF BUILDING OF ISLAMABAD MODEL SCHOOL FOR GIRLS I-VIII BAIN NULLAH FA
ISLAMABAD
092101- A12 Civil works 15,000,000
092101- A124 Building and Structures 15,000,000
Total- RECONSTRUCTION OF BUILDING OF 15,000,000
ISLAMABAD MODEL SCHOOL FOR
GIRLS I-VIII BAIN NULLAH FA
ISLAMABAD
ID9173 RENO./REHAB. OF PHYSICAL INFRASTRUCTURE OF 200 EDUCATION INST. UNDER PM EDU.REFORMS
PROG. IN ICT ISB.
092101- A01 Employees Related Expenses 2,800,000
092101- A012 Allowances 2,800,000
092101- A012-1 Regular Allowances (2,000,000)
092101- A012-2 Other Allowances (Excluding TA) (800,000)
092101- A03 Operating Expenses 460,000
092101- A039 General 460,000
092101- A09 Physical Assets 144,400,000
092101- A097 Purchase of Furniture and Fixture 71,000,000
092101- A098 Purchase of Other Assets 73,400,000
092101- A12 Civil works 697,340,000
092101- A124 Building and Structures 697,340,000
Total- RENO./REHAB. OF PHYSICAL 845,000,000
INFRASTRUCTURE OF 200 EDUCATIONPage 113
3,533
NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING 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
INST. UNDER PM EDU.REFORMS PROG.
IN ICT ISB.
ID9267 ESTABLISHMENT OF ISLAMABAD MODEL Schoolfor Girls PAF Complex E-9 Islambad
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 200,000
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 Schoolfor Girls PAF Complex
E-9 Islambad
ID9268 CONSTRUCTION OF ISLAMABAD MODEL Schoolfor Girls (I-VIII) Khanna Dak (FA)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 275,000
092101- A124 Building and Structures 275,000
Total- CONSTRUCTION OF ISLAMABAD 3,551,000
MODEL Schoolfor Girls (I-VIII) Khanna
Dak (FA)Islamabad
ID9269 UP-GRADATION OF ICT HIGH SCHOOLS
092101- A03 Operating Expenses 450,000
092101- A039 General 450,000
092101- A09 Physical Assets 5,000,000 96,407,000
092101- A092 Computer Equipment 5,497,000
092101- A094 Other Stores and Stocks 1,000 5,741,000Page 114
3,534
NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING 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- A096 Purchase of Plant and Machinery 968,000
092101- A097 Purchase of Furniture and Fixture 4,998,000 83,574,000
092101- A098 Purchase of Other Assets 1,000 627,000
092101- A12 Civil works 195,000,000 652,204,000
092101- A124 Building and Structures 195,000,000 652,204,000
Total- UP-GRADATION OF ICT HIGH SCHOOLS 200,000,000 749,061,000
092101 Total- Secondary Education 1,060,382,000 774,061,000
0921 Total- Secondary Education Affairs and 1,060,382,000 774,061,000
Services
092 Total- Secondary Education Affairs and 1,060,382,000 774,061,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB5008 CONSTRUCTION OF RETAINING / BOUNDARY WALL AND SITE DEVELOPMENT OF ISLMABABD MODEL
COLLEGE FOR GIRLS
093101- A12 Civil works 10,701,000
093101- A124 Building and Structures 10,701,000
Total- CONSTRUCTION OF RETAINING / 10,701,000
BOUNDARY WALL AND SITE
DEVELOPMENT OF ISLMABABD MODEL
COLLEGE FOR GIRLS
IB5009 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD
093101- A12 Civil works 50,000,000
093101- A124 Building and Structures 50,000,000
Total- ESTABLISHMENT OF ISLAMABAD 50,000,000
MODEL COLLEGE FOR BOYS G-13/2
ISLAMABAD
IB5010 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD
093101- A12 Civil works 50,000,000
093101- A124 Building and Structures 50,000,000
Total- ESTABLISHMENT OF ISLAMABAD 50,000,000Page 115
3,535
NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING 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
MODEL COLLEGE FOR GIRLS G-14/4
ISLAMABAD
IB5014 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS MARGHALLA TOWN ISLAMABAD
093101- A12 Civil works 50,000,000
093101- A124 Building and Structures 50,000,000
Total- ESTABLISHMENT OF ISLAMABAD 50,000,000
MODEL COLLEGE FOR BOYS
MARGHALLA TOWN ISLAMABAD
IB5015 UPGRADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAHU ISLAMABAD
093101- A12 Civil works 50,000,000
093101- A124 Building and Structures 50,000,000
Total- UPGRADATION OF ISLAMABAD MODEL 50,000,000
COLLEGE FOR GIRLS BHARA KAHU
ISLAMABAD
ID9193 ETAB. OF FG COLLEGE OF HOME ECONOMICS MANAGEMENT SCIENCE & SPECIALIZED DESCIPLINE
F-11/1 ISB.
093101- A01 Employees Related Expenses 18,000,000
093101- A011 Pay 93 18,000,000
093101- A011-2 Pay of Other Staff (93) (18,000,000)
093101- A03 Operating Expenses 2,000,000
093101- A033 Utilities 2,000,000
093101- A09 Physical Assets 67,780,000 15,000,000
093101- A092 Computer Equipment 27,780,000 5,000,000
093101- A097 Purchase of Furniture and Fixture 40,000,000 10,000,000
093101- A12 Civil works 86,000,000 265,000,000
093101- A124 Building and Structures 86,000,000 265,000,000
Total- ETAB. OF FG COLLEGE OF HOME 153,780,000 300,000,000
ECONOMICS MANAGEMENT SCIENCE &
SPECIALIZED DESCIPLINE F-11/1 ISB.
(In Foreign Exchange) (250,000,000)
(Foreign Aid) (250,000,000)
(In Local Currency) (153,780,000) (50,000,000)
__________________________________________________Page 116
3,536
NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING 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
ID9292 ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Girls G-13/1 Islamabad
093101- A12 Civil works 100,000,000
093101- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF ISLAMABAD 100,000,000
MODELCOLLEGE for Girls G-13/1
Islamabad
ID9293 ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Boys G-15 Islamabad
093101- A12 Civil works 100,000,000
093101- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF ISLAMABAD 100,000,000
MODELCOLLEGE for Boys G-15
Islamabad
ID9294 ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Boys Pakistan TownIslamabad
093101- A12 Civil works 150,000,000
093101- A124 Building and Structures 150,000,000
Total- ESTABLISHMENT OF ISLAMABAD 150,000,000
MODELCOLLEGE for Boys Pakistan
TownIslamabad
093101 Total- General 153,780,000 860,701,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
IB0627 UPGRADATION OF GOVT POLYTECHNIC INSTITUTE FOR WOMEN H8-1 ISLAMABAD
093102- A12 Civil works 15,000,000
093102- A124 Building and Structures 15,000,000
Total- UPGRADATION OF GOVT 15,000,000
POLYTECHNIC INSTITUTE FOR WOMEN
H8-1 ISLAMABAD
093102 Total- Profs/technical universities 15,000,000
/colleges
0931 Total- Tertiary Education Affairs and 153,780,000 875,701,000
Services
093 Total- Tertiary Education Affairs and 153,780,000 875,701,000
ServicesPage 117
3,537
NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING 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
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
IB0640 MODERNIZATION AND STANDARDIZATION OF EXAMINATION
097120- A03 Operating Expenses 100,000,000
097120- A039 General 100,000,000
Total- MODERNIZATION AND 100,000,000
STANDARDIZATION OF EXAMINATION
IB5003 PILOT PROJECT FOR BLENDED E-LEARNING IN 500 X SCHOOLS OF FEDERAL CAPITAL AND KPK
GRADES 1-12
097120- A03 Operating Expenses 130,400,000
097120- A039 General 130,400,000
Total- PILOT PROJECT FOR BLENDED 130,400,000
E-LEARNING IN 500 X SCHOOLS OF
FEDERAL CAPITAL AND KPK GRADES
1-12
IB5005 TVET SECTOR DEVELOPMENT PROJECT THROUGH TECHNOLOGY TRANSFER
097120- A03 Operating Expenses 1,000,000,000
097120- A039 General 1,000,000,000
Total- TVET SECTOR DEVELOPMENT 1,000,000,000
PROJECT THROUGH TECHNOLOGY
TRANSFER
IB5006 SCHOOL BASED DEWORMING PROGRAMME IN ICT
097120- A03 Operating Expenses 7,000,000
097120- A039 General 7,000,000
Total- SCHOOL BASED DEWORMING 7,000,000
PROGRAMME IN ICT
IB5050 PILOT PROJECT FOR STEAM TEACHING GRADES 8-12 KNOWLEDGE ECONOMY INITIATIVE
097120- A03 Operating Expenses 205,000,000
097120- A039 General 205,000,000
Total- PILOT PROJECT FOR STEAM 205,000,000
TEACHING GRADES 8-12 KNOWLEDGE
ECONOMY INITIATIVEPage 118
3,538
NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING 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
ID6222 ESTABLISHMENT & OPERATION OF BASIC EDUCATION COMMUNITY SCHOOLS IN THE COUNTRY.
097120- A01 Employees Related Expenses 1,181,184,000 1,181,184,000 500,000,000
097120- A011 Pay 1,181,184,000 1,181,184,000 500,000,000
097120- A011-2 Pay of Other Staff (1,181,184,000) (1,181,184,000) (500,000,000)
097120- A03 Operating Expenses 18,816,000 18,816,000
097120- A039 General 18,816,000 18,816,000
Total- ESTABLISHMENT & OPERATION OF 1,200,000,000 1,200,000,000 500,000,000
BASIC EDUCATION COMMUNITY
SCHOOLS IN THE COUNTRY.
ID7335 ESTABLISHMENT OF NATIONAL CURRICULUM COUNCIL
097120- A01 Employees Related Expenses 56,762,000 11,210,000 38,509,000
097120- A011 Pay 62 58 54,322,000 11,110,000 36,607,000
097120- A011-1 Pay of Officers (17) (13) (37,620,000) (7,410,000) (21,506,000)
097120- A011-2 Pay of Other Staff (45) (45) (16,702,000) (3,700,000) (15,101,000)
097120- A012 Allowances 2,440,000 100,000 1,902,000
097120- A012-1 Regular Allowances (430,000) (100,000) (930,000)
097120- A012-2 Other Allowances (Excluding TA) (2,010,000) (972,000)
097120- A03 Operating Expenses 24,140,000 5,819,000 39,201,000
097120- A032 Communications 590,000 250,000 1,240,000
097120- A033 Utilities 1,900,000 760,000 2,600,000
097120- A034 Occupancy Costs 150,000 200,000
097120- A036 Motor Vehicles 150,000 300,000
097120- A038 Travel & Transportation 2,020,000 631,000 2,050,000
097120- A039 General 19,330,000 4,178,000 32,811,000
097120- A06 Transfers 1,000,000 19,000
097120- A063 Entertainment & Gifts 1,000,000 19,000
097120- A09 Physical Assets 10,920,000 220,000 14,140,000
097120- A092 Computer Equipment 4,600,000 120,000 4,200,000
097120- A095 Purchase of Transport 90,000 3,490,000
097120- A096 Purchase of Plant and Machinery 2,350,000 50,000 2,550,000
097120- A097 Purchase of Furniture and Fixture 3,880,000 50,000 3,900,000Page 119
3,539
NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING 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
097120- A13 Repairs and Maintenance 1,565,000 534,000 2,250,000
097120- A130 Transport 200,000 100,000
097120- A131 Machinery and Equipment 400,000 10,000 500,000
097120- A132 Furniture and Fixture 300,000 50,000 500,000
097120- A133 Buildings and Structure 500,000 450,000 700,000
097120- A137 Computer Equipment 165,000 24,000 450,000
Total- ESTABLISHMENT OF NATIONAL 94,387,000 17,802,000 94,100,000
CURRICULUM COUNCIL
ID7336 MAINSTREAMING OF MADRASSAS
097120- A01 Employees Related Expenses 80,000,000 80,000,000
097120- A011 Pay 80,000,000 80,000,000
097120- A011-2 Pay of Other Staff (80,000,000) (80,000,000)
097120- A03 Operating Expenses 20,000,000 1,697,000
097120- A039 General 20,000,000 1,697,000
Total- MAINSTREAMING OF MADRASSAS 100,000,000 81,697,000
ID8136 NATIONAL BEST TEACHERS AWARD
097120- A03 Operating Expenses 50,000,000
097120- A039 General 50,000,000
Total- NATIONAL BEST TEACHERS AWARD 50,000,000
ID8382 EDUCATIONAL LEADERSHIP & INSTITUTIONAL MANAGEMET(ELIM) PHASE-IV
097120- A03 Operating Expenses 15,791,000 9,816,000
097120- A039 General 15,791,000 9,816,000
Total- EDUCATIONAL LEADERSHIP & 15,791,000 9,816,000
INSTITUTIONAL MANAGEMET(ELIM)
PHASE-IV
ID8383 TRENDS IN MATHEMATICS & SCIENCE STUDIES-TIMSS
097120- A01 Employees Related Expenses 2,440,000 2,440,000 1,045,000
097120- A011 Pay 6 6 2,440,000 2,440,000 1,045,000
097120- A011-1 Pay of Officers (4) (4) (2,140,000) (2,140,000) (1,000,000)
097120- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (45,000)
097120- A03 Operating Expenses 4,730,000 4,730,000 7,881,000
097120- A038 Travel & Transportation 3,000,000 2,300,000 1,500,000Page 120
3,540
NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING 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
097120- A039 General 1,730,000 2,430,000 6,381,000
Total- TRENDS IN MATHEMATICS & SCIENCE 7,170,000 7,170,000 8,926,000
STUDIES-TIMSS
ID8384 VOCATIONAL SCHOOLS IN PUBLIC PRIVATE PARTNERSHIP
097120- A01 Employees Related Expenses 4,644,000 4,100,000
097120- A011 Pay 4,644,000 4,100,000
097120- A011-1 Pay of Officers (1,500,000) (1,500,000)
097120- A011-2 Pay of Other Staff (3,144,000) (2,600,000)
097120- A03 Operating Expenses 88,356,000 95,900,000
097120- A039 General 88,356,000 95,900,000
Total- VOCATIONAL SCHOOLS IN PUBLIC 93,000,000 100,000,000
PRIVATE PARTNERSHIP
ID8433 STANDARDIZATION OF NATIONAL EXAMINATION SYSTEM IN THE COUNTRY.
097120- A03 Operating Expenses 250,000,000
097120- A039 General 250,000,000
Total- STANDARDIZATION OF NATIONAL 250,000,000
EXAMINATION SYSTEM IN THE
COUNTRY.
ID9009 CAPACITY BUILDING OF EDUCATION MANAGERS FO BAHAWAPUR(CBEM)
097120- A03 Operating Expenses 26,160,000 13,581,000 26,000,000
097120- A039 General 26,160,000 13,581,000 26,000,000
Total- CAPACITY BUILDING OF EDUCATION 26,160,000 13,581,000 26,000,000
MANAGERS FO BAHAWAPUR(CBEM)
ID9405 PROV. OF QUALITY EDUACATION OPPORTUTIES TO STUDENTS OF BALOCHISTAN & FATA IN CADET
COLLG. POLYTECHNIC
097120- A01 Employees Related Expenses 6,199,000 5,664,000
097120- A011 Pay 8 7 6,199,000 5,664,000
097120- A011-1 Pay of Officers (2) (2) (3,780,000) (3,600,000)
097120- A011-2 Pay of Other Staff (6) (5) (2,419,000) (2,064,000)
097120- A03 Operating Expenses 93,801,000 94,336,000
097120- A039 General 93,801,000 94,336,000
Total- PROV. OF QUALITY EDUACATION 100,000,000 100,000,000Page 121
3,541
NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING 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
OPPORTUTIES TO STUDENTS OF
BALOCHISTAN & FATA IN CADET
COLLG. POLYTECHNIC
ID9406 ESTAB. 400 VOCATIONAL TRG INST.(VTIS) IN THE COUNTRY (50:50) WITH PROVINCE
097120- A03 Operating Expenses 600,000,000
097120- A039 General 600,000,000
Total- ESTAB. 400 VOCATIONAL TRG 600,000,000
INST.(VTIS) IN THE COUNTRY (50:50)
WITH PROVINCE
ID9407 NATIONAL TEACHERS TRG INSTITUTE
097120- A03 Operating Expenses 100,000,000
097120- A039 General 100,000,000
Total- NATIONAL TEACHERS TRG INSTITUTE 100,000,000
097120 Total- OTHERS 2,636,508,000 1,330,066,000 2,271,426,000
0971 Total- Edu.Aff.Services not Elsewhere 2,636,508,000 1,330,066,000 2,271,426,000
Classfied
097 Total- Education Affairs,Services not 2,636,508,000 1,330,066,000 2,271,426,000
Elsewhere Classified
09 Total- Education Affairs and Services 2,636,508,000 2,557,228,000 3,951,188,000
10 Social Protection:
108 Others:
1081 Others:
108120 Others (Distribution of winter clothes) :
IB0519 ESTABLISHMENT OF ORTHOPEDIC WORKSHOP AT NATIONAL SPECIAL EDUCATION CENTRE FOR PHC
108120- A01 Employees Related Expenses 3,852,000
108120- A011 Pay 11 3,073,000
108120- A011-1 Pay of Officers (2) (1,372,000)
108120- A011-2 Pay of Other Staff (9) (1,701,000)
108120- A012 Allowances 779,000
108120- A012-1 Regular Allowances (699,000)
108120- A012-2 Other Allowances (Excluding TA) (80,000)
108120- A03 Operating Expenses 365,000 1,823,000
108120- A032 Communications 50,000Page 122
3,542
NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING 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- A033 Utilities 333,000
108120- A034 Occupancy Costs 10,000
108120- A038 Travel & Transportation 60,000
108120- A039 General 365,000 1,370,000
108120- A09 Physical Assets 2,965,000 730,000
108120- A092 Computer Equipment 310,000
108120- A096 Purchase of Plant and Machinery 2,765,000 400,000
108120- A097 Purchase of Furniture and Fixture 200,000 20,000
108120- A13 Repairs and Maintenance 95,000
108120- A131 Machinery and Equipment 50,000
108120- A132 Furniture and Fixture 30,000
108120- A137 Computer Equipment 15,000
Total- ESTABLISHMENT OF ORTHOPEDIC 3,330,000 6,500,000
WORKSHOP AT NATIONAL SPECIAL
EDUCATION CENTRE FOR PHC
IB0520 UPGRADITION OF NSEC FOR HIC FROM HIGHER SECONDRY TO GRADUATION LEVEL H-9 ISLAMABAD
108120- A01 Employees Related Expenses 17,957,000
108120- A011 Pay 25 13,300,000
108120- A011-1 Pay of Officers (12) (8,300,000)
108120- A011-2 Pay of Other Staff (13) (5,000,000)
108120- A012 Allowances 4,657,000
108120- A012-1 Regular Allowances (4,406,000)
108120- A012-2 Other Allowances (Excluding TA) (251,000)
108120- A03 Operating Expenses 500,000 4,005,000
108120- A032 Communications 12,000
108120- A033 Utilities 901,000
108120- A034 Occupancy Costs 1,410,000
108120- A036 Motor Vehicles 400,000
108120- A038 Travel & Transportation 500,000 828,000
108120- A039 General 454,000
108120- A09 Physical Assets 1,221,000Page 123
3,543
NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING 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- A092 Computer Equipment 20,000
108120- A095 Purchase of Transport 900,000
108120- A096 Purchase of Plant and Machinery 300,000
108120- A097 Purchase of Furniture and Fixture 1,000
108120- A13 Repairs and Maintenance 150,000 941,000
108120- A130 Transport 150,000 135,000
108120- A131 Machinery and Equipment 2,000
108120- A132 Furniture and Fixture 1,000
108120- A133 Buildings and Structure 800,000
108120- A137 Computer Equipment 3,000
Total- UPGRADITION OF NSEC FOR HIC FROM 650,000 24,124,000
HIGHER SECONDRY TO GRADUATION
LEVEL H-9 ISLAMABAD
ID9196 ESTABLISHMENT OF RESOURCE UNIT forAutistic Children at NSEC (MRC)Islamabad
108120- A01 Employees Related Expenses 18,731,000
108120- A011 Pay 32 9,300,000
108120- A011-1 Pay of Officers (9) (5,500,000)
108120- A011-2 Pay of Other Staff (23) (3,800,000)
108120- A012 Allowances 9,431,000
108120- A012-1 Regular Allowances (8,181,000)
108120- A012-2 Other Allowances (Excluding TA) (1,250,000)
108120- A03 Operating Expenses 537,000 2,180,000
108120- A032 Communications 70,000
108120- A033 Utilities 120,000
108120- A034 Occupancy Costs 210,000 750,000
108120- A038 Travel & Transportation 15,000 790,000
108120- A039 General 312,000 450,000
108120- A09 Physical Assets 3,789,000
108120- A092 Computer Equipment 59,000
108120- A095 Purchase of Transport 3,050,000
108120- A096 Purchase of Plant and Machinery 580,000Page 124
3,544
NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING 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- A097 Purchase of Furniture and Fixture 100,000
108120- A13 Repairs and Maintenance 300,000
108120- A130 Transport 200,000
108120- A131 Machinery and Equipment 50,000
108120- A132 Furniture and Fixture 50,000
Total- ESTABLISHMENT OF RESOURCE UNIT 537,000 25,000,000
forAutistic Children at NSEC
(MRC)Islamabad
108120 Total- Others (Distribution of winter 4,517,000 55,624,000
clothes)
1081 Total- Others 4,517,000 55,624,000
108 Total- Others 4,517,000 55,624,000
10 Total- Social Protection 4,517,000 55,624,000
Total- ACCOUNTANT GENERAL 4,136,508,000 3,439,227,000 4,644,762,000
PAKISTAN REVENUES
(In Foreign Exchange) (250,000,000)
(Own Resources)
(Foreign Aid) (250,000,000)
(In Local Currency) (4,136,508,000) (3,439,227,000) (4,394,762,000)Page 125
3,545
NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING 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 SUB-OFFICE, LAHORE
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
LO1288 UP-GRADATION OF INFRASTRUCTURE FACILITIES NCA LAHORE
093102- A01 Employees Related Expenses 5,000,000
093102- A011 Pay 4 5,000,000
093102- A011-1 Pay of Officers (4) (5,000,000)
093102- A03 Operating Expenses 195,000,000 13,264,000
093102- A038 Travel & Transportation 9,705,000
093102- A039 General 195,000,000 3,559,000
093102- A06 Transfers 17,040,000
093102- A061 Scholarship 17,040,000
093102- A09 Physical Assets 56,795,000
093102- A092 Computer Equipment 19,818,000
093102- A096 Purchase of Plant and Machinery 21,005,000
093102- A097 Purchase of Furniture and Fixture 15,972,000
093102- A13 Repairs and Maintenance 64,901,000
093102- A131 Machinery and Equipment 9,864,000
093102- A132 Furniture and Fixture 15,972,000
093102- A133 Buildings and Structure 39,065,000
Total- UP-GRADATION OF INFRASTRUCTURE 200,000,000 152,000,000
FACILITIES NCA LAHORE
093102 Total- Profs/technical universities 200,000,000 152,000,000
/colleges
0931 Total- Tertiary Education Affairs and 200,000,000 152,000,000
Services
093 Total- Tertiary Education Affairs and 200,000,000 152,000,000
Services
09 Total- Education Affairs and Services 200,000,000 152,000,000
Total- ACCOUNTANT GENERAL 200,000,000 152,000,000
PAKISTAN REVENUESPage 126
3,546
NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING 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 SUB-OFFICE, LAHORE
SUB-OFFICE, LAHORE
TOTAL - DEMAND 4,336,508,000 3,439,227,000 4,796,762,000
(In Foreign Exchange) (250,000,000)
(Own Resources)
(Foreign Aid) (250,000,000)
(In Local Currency) (4,336,508,000) (3,439,227,000) (4,546,762,000)
__________________________________________________Page 127
3,549
NO. 122.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 122
( FC22D14 )
DEVELOPMENT EXPENDITURE OF FINANCE 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 FINANCE DIVISION.
Voted Rs. 90,421,080,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 12,999,656,000 9,240,147,000 5,374,198,000
Affairs, External Affairs
014 Transfers 95,157,100,000 4,928,043,000 54,000,000,000
019 General Public Service Not Elsewhere Defined 2,000,000,000
093 Tertiary Education Affairs and Services 35,829,950,000 21,464,757,000 29,046,882,000
Total 143,986,706,000 35,632,947,000 90,421,080,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 82,846,000 235,210,000 1,013,204,000
A011 Pay 73,033,000 230,710,000 1,013,200,000
A011-1 Pay of Officers (62,615,000) (230,293,000) (1,011,700,000)
A011-2 Pay of Other Staff (10,418,000) (417,000) (1,500,000)
A012 Allowances 9,813,000 4,500,000 4,000
A012-1 Regular Allowances (152,000) (1,000)
A012-2 Other Allowances (Excluding TA) (9,661,000) (4,500,000) (3,000)
A02 Project Pre-Investment Analysis 99,490,000
A03 Operating Expenses 101,428,267,000 13,842,077,000 60,234,744,000
A05 Grants, Subsidies and Write off Loans 35,829,950,000 21,464,757,000 29,046,882,000
A06 Transfers 270,000
A09 Physical Assets 637,049,000 2,006,000 52,001,000
A11 Investments 5,000,000,000
A12 Civil works 907,845,000 88,897,000 74,198,000
A13 Repairs and Maintenance 989,000 51,000
Total 143,986,706,000 35,632,947,000 90,421,080,000Page 128
(In Foreign Exchange) (7,217,100,000) (14,151,250,000) (5,300,000,000)
(Own Resources) (4,570,000,000) (4,570,000,000) (4,640,000,000)
(Foreign Aid) (2,647,100,000) (9,581,250,000) (660,000,000)
(In Local Currency) (136,769,606,000) (21,481,697,000) (85,121,080,000)
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
093 Tertiary Education Affairs and -430,000,000 -430,000,000 -360,000,000
__________________________________________________
Total - Recoveries -430,000,000 -430,000,000 -360,000,000
__________________________________________________Page 129
3,550
NO. 122.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE 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:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
ID8269 PRIME MINISTER'S YOUTH PROGRAMME
011204- A03 Operating Expenses 10,000,000,000 5,000,000,000
011204- A039 General 10,000,000,000 5,000,000,000
Total- PRIME MINISTER'S YOUTH 10,000,000,000 5,000,000,000
PROGRAMME
ID8391 DEBT MANAGEMENT STRENGTHENING PROGRAMM AT MOF
011204- A01 Employees Related Expenses 34,369,000 22,820,000
011204- A011 Pay 18 29,719,000 18,320,000
011204- A011-1 Pay of Officers (14) (28,365,000) (17,903,000)
011204- A011-2 Pay of Other Staff (4) (1,354,000) (417,000)
011204- A012 Allowances 4,650,000 4,500,000
011204- A012-2 Other Allowances (Excluding TA) (4,650,000) (4,500,000)
011204- A03 Operating Expenses 23,081,000 12,138,000
011204- A038 Travel & Transportation 14,300,000 7,349,000
011204- A039 General 8,781,000 4,789,000
011204- A09 Physical Assets 2,250,000 806,000
011204- A092 Computer Equipment 1,450,000 493,000
011204- A097 Purchase of Furniture and Fixture 600,000 213,000
011204- A098 Purchase of Other Assets 200,000 100,000
011204- A13 Repairs and Maintenance 300,000
011204- A132 Furniture and Fixture 150,000
011204- A137 Computer Equipment 150,000
Total- DEBT MANAGEMENT STRENGTHENING 60,000,000 35,764,000
PROGRAMM AT MOF
(In Foreign Exchange) (60,000,000) (35,764,000)
(Foreign Aid) (60,000,000) (35,764,000)
__________________________________________________
ID9219 FINANCIA INCLUSION AND INFRASTRUCTURE PROJECT(FIIP)
011204- A01 Employees Related Expenses 24,393,000 4,725,000 13,204,000Page 130
3,551
NO. 122.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE 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
011204- A011 Pay 22 21,280,000 4,725,000 13,200,000
011204- A011-1 Pay of Officers (12) (19,280,000) (4,725,000) (11,700,000)
011204- A011-2 Pay of Other Staff (10) (2,000,000) (1,500,000)
011204- A012 Allowances 3,113,000 4,000
011204- A012-1 Regular Allowances (2,000) (1,000)
011204- A012-2 Other Allowances (Excluding TA) (3,111,000) (3,000)
011204- A03 Operating Expenses 1,360,895,000 9,109,561,000 234,744,000
011204- A032 Communications 580,000 140,000
011204- A033 Utilities 2,493,000 123,000
011204- A034 Occupancy Costs 1,000 1,000
011204- A038 Travel & Transportation 41,496,000 944,000 23,359,000
011204- A039 General 1,316,325,000 9,108,617,000 211,121,000
011204- A06 Transfers 170,000
011204- A063 Entertainment & Gifts 170,000
011204- A09 Physical Assets 614,338,000 1,200,000 52,001,000
011204- A092 Computer Equipment 611,136,000 500,000 51,000,000
011204- A095 Purchase of Transport 2,500,000
011204- A096 Purchase of Plant and Machinery 2,000 1,000
011204- A097 Purchase of Furniture and Fixture 700,000 700,000 1,000,000
011204- A13 Repairs and Maintenance 204,000 51,000
011204- A130 Transport 200,000
011204- A131 Machinery and Equipment 2,000 1,000
011204- A132 Furniture and Fixture 2,000 50,000
Total- FINANCIA INCLUSION AND 2,000,000,000 9,115,486,000 300,000,000
INFRASTRUCTURE PROJECT(FIIP)
(In Foreign Exchange) (2,000,000,000) (9,115,486,000) (300,000,000)
(Foreign Aid) (2,000,000,000) (9,115,486,000) (300,000,000)
__________________________________________________
ID9345 DIGITISATION OF ECONOMIC SURVEY OF PAKISTAN(DESP)
011204- A01 Employees Related Expenses 6,200,000
011204- A011 Pay 15 5,400,000
011204- A011-1 Pay of Officers (9) (3,400,000)
011204- A011-2 Pay of Other Staff (6) (2,000,000)Page 131
3,552
NO. 122.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE 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
011204- A012 Allowances 800,000
011204- A012-2 Other Allowances (Excluding TA) (800,000)
011204- A03 Operating Expenses 1,200,000
011204- A039 General 1,200,000
011204- A09 Physical Assets 2,300,000
011204- A092 Computer Equipment 1,800,000
011204- A097 Purchase of Furniture and Fixture 500,000
011204- A13 Repairs and Maintenance 300,000
011204- A137 Computer Equipment 300,000
Total- DIGITISATION OF ECONOMIC SURVEY 10,000,000
OF PAKISTAN(DESP)
011204 Total- Administration of Financial Affairs 12,070,000,000 9,151,250,000 5,300,000,000
011207 Auditing Services :
ID8402 ENERGIZATION AND FUNCTIONALITY OF Construction / Extension of Audit House Islamabad
011207- A12 Civil works 179,656,000 88,897,000 74,198,000
011207- A124 Building and Structures 179,656,000 88,897,000 74,198,000
Total- ENERGIZATION AND FUNCTIONALITY 179,656,000 88,897,000 74,198,000
OF Construction / Extension of Audit
House Islamabad
ID8899 CONSTRUCTION OF NATIONAL ACADEMY OF PUBLIC FINANCE AND ACCOUNTACNY (NAPFA)
011207- A12 Civil works 200,000,000
011207- A124 Building and Structures 200,000,000
Total- CONSTRUCTION OF NATIONAL 200,000,000
ACADEMY OF PUBLIC FINANCE AND
ACCOUNTACNY (NAPFA)
ID9274 CONST. OF FEDERAL AUDIT COMPLEX MAVE AREA SECTOR G-8/1 ISLAMBAD
011207- A12 Civil works 200,000,000
011207- A124 Building and Structures 200,000,000
Total- CONST. OF FEDERAL AUDIT COMPLEX 200,000,000
MAVE AREA SECTOR G-8/1 ISLAMBAD
011207 Total- Auditing Services 579,656,000 88,897,000 74,198,000
0112 Total- Financial and Fiscal Affairs 12,649,656,000 9,240,147,000 5,374,198,000
011 Total- Executive & Legislative 12,649,656,000 9,240,147,000 5,374,198,000Page 132
3,553
NO. 122.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE 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
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 Others :
ID8261 TMEPORARILY DISPLACED PERSONS TMEPORARILY DISPLACED PERSONS
014110- A03 Operating Expenses 45,000,000,000 4,720,378,000
014110- A039 General 45,000,000,000 4,720,378,000
Total- TMEPORARILY DISPLACED PERSONS 45,000,000,000 4,720,378,000
TMEPORARILY DISPLACED PERSONS
ID8262 SECURITY ENHANCEMENT SECURITY ENHANCEMENT
014110- A03 Operating Expenses 45,000,000,000 53,000,000,000
014110- A039 General 45,000,000,000 53,000,000,000
Total- SECURITY ENHANCEMENT SECURITY 45,000,000,000 53,000,000,000
ENHANCEMENT
014110 Total- Others 90,000,000,000 4,720,378,000 53,000,000,000
0141 Total- Transfers (Inter-Governmental) 90,000,000,000 4,720,378,000 53,000,000,000
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
ID9065 ASSESSING AND STRENGTHENING THE COMPETITION REGIME IN PAKISTAN
014202- A01 Employees Related Expenses 2,570,000
014202- A011 Pay 2 2,570,000
014202- A011-1 Pay of Officers (2) (2,570,000)
014202- A02 Project Pre-Investment Analysis 99,490,000
014202- A022 Research Survey & Exploratory Oper 99,490,000
014202- A03 Operating Expenses 39,440,000
014202- A039 General 39,440,000
014202- A09 Physical Assets 15,600,000
014202- A092 Computer Equipment 15,600,000
Total- ASSESSING AND STRENGTHENING THE 157,100,000
COMPETITION REGIME IN PAKISTAN
(In Foreign Exchange) (157,100,000)
(Foreign Aid) (157,100,000)
__________________________________________________Page 133
3,554
NO. 122.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE 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
014202 Total- Trasfer To Non-Financial 157,100,000
Institutions
0142 Total- Transfers (Others) 157,100,000
0143 Investments:
014302 Non-Financial Institutions :
ID8392 GAS INFRASTRUCTURE DEVELOPMENT CESS
014302- A01 Employees Related Expenses 207,665,000 1,000,000,000
014302- A011 Pay 207,665,000 1,000,000,000
014302- A011-1 Pay of Officers (207,665,000) (1,000,000,000)
014302- A11 Investments 5,000,000,000
014302- A111 Investment Local 5,000,000,000
Total- GAS INFRASTRUCTURE 5,000,000,000 207,665,000 1,000,000,000
DEVELOPMENT CESS
014302 Total- Non-Financial Institutions 5,000,000,000 207,665,000 1,000,000,000
0143 Total- Investments 5,000,000,000 207,665,000 1,000,000,000
014 Total- Transfers 95,157,100,000 4,928,043,000 54,000,000,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
IB0731 CLEAN GREEN PAKISTAN
019120- A03 Operating Expenses 2,000,000,000
019120- A039 General 2,000,000,000
Total- CLEAN GREEN PAKISTAN 2,000,000,000
019120 Total- Others 2,000,000,000
0191 Total- Gen Public Service Not Elsewhere 2,000,000,000
Defined
019 Total- General Public Service Not 2,000,000,000
Elsewhere Defined
01 Total- General Public Service 107,806,756,000 14,168,190,000 61,374,198,000
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
ID4103 HIGHER EDUCATION COMMISSIONPage 134
3,555
NO. 122.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE 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
093101- A05 Grants, Subsidies and Write off Loans 35,829,950,000 21,464,757,000 29,046,882,000
093101- A052 Grants Domestic 35,829,950,000 21,464,757,000 29,046,882,000
Total- HIGHER EDUCATION COMMISSION 35,829,950,000 21,464,757,000 29,046,882,000
(In Foreign Exchange) (5,000,000,000) (5,000,000,000) (5,000,000,000)
(Own Resources) (4,570,000,000) (4,570,000,000) (4,640,000,000)
(Foreign Aid) (430,000,000) (430,000,000) (360,000,000)
(In Local Currency) (30,829,950,000) (16,464,757,000) (24,046,882,000)
__________________________________________________
093101 Total- General Universities / Colleges / 35,829,950,000 21,464,757,000 29,046,882,000
Institutes
0931 Total- Tertiary Education Affairs and 35,829,950,000 21,464,757,000 29,046,882,000
Services
093 Total- Tertiary Education Affairs and 35,829,950,000 21,464,757,000 29,046,882,000
Services
09 Total- Education Affairs and Services 35,829,950,000 21,464,757,000 29,046,882,000
Total- ACCOUNTANT GENERAL 143,636,706,000 35,632,947,000 90,421,080,000
PAKISTAN REVENUES
(In Foreign Exchange) (7,217,100,000) (14,151,250,000) (5,300,000,000)
(Own Resources) (4,570,000,000) (4,570,000,000) (4,640,000,000)
(Foreign Aid) (2,647,100,000) (9,581,250,000) (660,000,000)
(In Local Currency) (136,419,606,000) (21,481,697,000) (85,121,080,000)Page 135
3,556
NO. 122.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE 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:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011202 Mint :
LO1291 MODERNIZATION & UP-GRADATION OF PAKISTAN MINTPHASE-II
011202- A01 Employees Related Expenses 15,314,000
011202- A011 Pay 15 14,064,000
011202- A011-1 Pay of Officers (5) (9,000,000)
011202- A011-2 Pay of Other Staff (10) (5,064,000)
011202- A012 Allowances 1,250,000
011202- A012-1 Regular Allowances (150,000)
011202- A012-2 Other Allowances (Excluding TA) (1,100,000)
011202- A03 Operating Expenses 3,651,000
011202- A032 Communications 80,000
011202- A034 Occupancy Costs 1,000
011202- A038 Travel & Transportation 1,830,000
011202- A039 General 1,740,000
011202- A06 Transfers 100,000
011202- A063 Entertainment & Gifts 100,000
011202- A09 Physical Assets 2,561,000
011202- A092 Computer Equipment 510,000
011202- A095 Purchase of Transport 1,800,000
011202- A096 Purchase of Plant and Machinery 1,000
011202- A097 Purchase of Furniture and Fixture 250,000
011202- A12 Civil works 328,189,000
011202- A124 Building and Structures 328,189,000
011202- A13 Repairs and Maintenance 185,000
011202- A130 Transport 50,000
011202- A131 Machinery and Equipment 50,000
011202- A132 Furniture and Fixture 25,000
011202- A137 Computer Equipment 60,000
Total- MODERNIZATION & UP-GRADATION OF 350,000,000Page 136
3,557
NO. 122.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE 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
PAKISTAN MINTPHASE-II
011202 Total- Mint 350,000,000
0112 Total- Financial and Fiscal Affairs 350,000,000
011 Total- Executive & Legislative 350,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 350,000,000
Total- ACCOUNTANT GENERAL 350,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 143,986,706,000 35,632,947,000 90,421,080,000
(In Foreign Exchange) (7,217,100,000) (14,151,250,000) (5,300,000,000)
(Own Resources) (4,570,000,000) (4,570,000,000) (4,640,000,000)
(Foreign Aid) (2,647,100,000) (9,581,250,000) (660,000,000)
(In Local Currency) (136,769,606,000) (21,481,697,000) (85,121,080,000)
__________________________________________________
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
09 Education Affairs and Services
093 Tertiary Education Affairs and Services
0931 Tertiary Education Affairs and Services
093101 General Universities / Colleges /
90070 US-NEED BASE MERIT -30,000,000 -30,000,000
SCHOLARSHIP FOR PAKISTANI
UNIV. STUDENTS
IN AGRI. BUSINESS ADMN.
(USAID)REVISED
90071 PAK-USAID MERIT & NEEDS BASED -400,000,000 -400,000,000 -360,000,000
SCHOLARSHIP PROG. (PHASE-II)
__________________________________________________
093101 General Universities / Colleges / -430,000,000 -430,000,000 -360,000,000
__________________________________________________
Total - ACCOUNTANT GENERAL -430,000,000 -430,000,000 -360,000,000
PAKISTAN REVENUES
__________________________________________________Page 137
3,558
NO. 122.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE 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
Total - Recoveries -430,000,000 -430,000,000 -360,000,000
__________________________________________________Page 138
3,559
NO. 123.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 123
( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER DEVELOPMENT
EXPENDITURE.
Voted Rs. 101,047,551,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 13,794,703,000 4,269,426,000 101,047,551,000
Total 13,794,703,000 4,269,426,000 101,047,551,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 13,794,703,000 4,269,426,000 101,047,551,000
Total 13,794,703,000 4,269,426,000 101,047,551,000
(In Foreign Exchange) (350,000,000) (1,469,690,000)
(Own Resources)
(Foreign Aid) (350,000,000) (1,469,690,000)
(In Local Currency) (13,444,703,000) (4,269,426,000) (99,577,861,000)
__________________________________________________Page 139
3,560
NO. 123.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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):
014101 To provinces :
ID9566 PROVISION FOR CEPEC RELATED SECURITY PROJECTS
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- PROVISION FOR CEPEC RELATED 1,000,000,000
SECURITY PROJECTS
014101 Total- To provinces 1,000,000,000
0141 Total- Transfers (Inter-Governmental) 1,000,000,000
014 Total- Transfers 1,000,000,000
01 Total- General Public Service 1,000,000,000
Total- ACCOUNTANT GENERAL 1,000,000,000
PAKISTAN REVENUESPage 140
3,561
NO. 123.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
BR0151 DUALIZATTION OF ROAD FROM BAHWALPUR TO YAZMAN CHANDNI COWK (LENGTH ISP)
014101- A05 Grants, Subsidies and Write off Loans 300,000,000
014101- A052 Grants Domestic 300,000,000
Total- DUALIZATTION OF ROAD FROM 300,000,000
BAHWALPUR TO YAZMAN CHANDNI
COWK (LENGTH ISP)
GT0063 DUALIZATION OF ROAD FROM GT ROAD(SAMNA) TO GUJRAT DINGA ROAD INCL. GUJRAT FLYOVER
30KM
014101- A05 Grants, Subsidies and Write off Loans 800,000,000
014101- A052 Grants Domestic 800,000,000
Total- DUALIZATION OF ROAD FROM GT 800,000,000
ROAD(SAMNA) TO GUJRAT DINGA
ROAD INCL. GUJRAT FLYOVER 30KM
MN0264 UP-GRADATION OF CANCER TREATMENT FACILITY AT NISHTER HOSPITAL (SOUTHERN PUNJAB).
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000
Total- UP-GRADATION OF CANCER 100,000,000
TREATMENT FACILITY AT NISHTER
HOSPITAL (SOUTHERN PUNJAB).
014101 Total- To provinces 100,000,000 1,100,000,000
0141 Total- Transfers (Inter-Governmental) 100,000,000 1,100,000,000
014 Total- Transfers 100,000,000 1,100,000,000
01 Total- General Public Service 100,000,000 1,100,000,000
Total- ACCOUNTANT GENERAL 100,000,000 1,100,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 141
3,562
NO. 123.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
CL0027 WINDENING & CARPETING OF BOONI BUZAND- TORKHOW ROAD CHITRAL
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 120,000,000 300,000,000
014101- A052 Grants Domestic 300,000,000 120,000,000 300,000,000
Total- WINDENING & CARPETING OF BOONI 300,000,000 120,000,000 300,000,000
BUZAND- TORKHOW ROAD CHITRAL
HG0043 IMPROV./WIDN./REHAB. OF ROAD FROM MAIN HANGU THALL ROAD (MAMOO BANDA TO DALLAN
GUGURRI ROAD(SKP)
014101- A05 Grants, Subsidies and Write off Loans 349,000,000
014101- A052 Grants Domestic 349,000,000
Total- IMPROV./WIDN./REHAB. OF ROAD 349,000,000
FROM MAIN HANGU THALL ROAD
(MAMOO BANDA TO DALLAN GUGURRI
ROAD(SKP)
KT0158 IMPROV./WIDN./REHAB. OF ROAD FROM KARAPPA TO SHAKARDARA(35KM) DISTT.KOHAT
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- IMPROV./WIDN./REHAB. OF ROAD 500,000,000
FROM KARAPPA TO
SHAKARDARA(35KM) DISTT.KOHAT
PR0671 KHYBER INSTITUTE OF CHILD HEALTH & CHILD HOSPITAL
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- KHYBER INSTITUTE OF CHILD HEALTH 500,000,000 500,000,000 500,000,000
& CHILD HOSPITAL
PR1194 ESTAB. OF INSTITUTE OF PETROLIUM TECHNOLOGY KARAK
014101- A05 Grants, Subsidies and Write off Loans 142,580,000 57,032,000 100,000,000
014101- A052 Grants Domestic 142,580,000 57,032,000 100,000,000
Total- ESTAB. OF INSTITUTE OF PETROLIUM 142,580,000 57,032,000 100,000,000
TECHNOLOGY KARAKPage 142
3,563
NO. 123.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
PR3102 UPGRADTION & REHAB. OF LAWRENCEPUR-TARBELA ROAD
014101- A05 Grants, Subsidies and Write off Loans 350,000,000
014101- A052 Grants Domestic 350,000,000
Total- UPGRADTION & REHAB. OF 350,000,000
LAWRENCEPUR-TARBELA ROAD
PR3103 MERGED DISTRICT OF KHYBER PAKHTUNKHWA
014101- A05 Grants, Subsidies and Write off Loans 50,000,000,000
014101- A052 Grants Domestic 50,000,000,000
Total- MERGED DISTRICT OF KHYBER 50,000,000,000
PAKHTUNKHWA
(In Foreign Exchange) (1,269,690,000)
(Foreign Aid) (1,269,690,000)
(In Local Currency) (48,730,310,000)
__________________________________________________
PR3104 CHAO TANGI SMALL DAM SWA
014101- A05 Grants, Subsidies and Write off Loans 263,800,000
014101- A052 Grants Domestic 263,800,000
Total- CHAO TANGI SMALL DAM SWA 263,800,000
PR3105 CONSTRUCTION OF NAHQI TUNNEL MOHAMAND AGENCY
014101- A05 Grants, Subsidies and Write off Loans 335,177,000
014101- A052 Grants Domestic 335,177,000
Total- CONSTRUCTION OF NAHQI TUNNEL 335,177,000
MOHAMAND AGENCY
PR3106 WIDENING & IMPROVEMENT OF GHALANAI MOHAMAND GATT ROAD
014101- A05 Grants, Subsidies and Write off Loans 400,000,000
014101- A052 Grants Domestic 400,000,000
Total- WIDENING & IMPROVEMENT OF 400,000,000
GHALANAI MOHAMAND GATT ROAD
PR3107 ZYARA TO DABORI ROAD ORKAZAI AGENCY
014101- A05 Grants, Subsidies and Write off Loans 275,000,000
014101- A052 Grants Domestic 275,000,000
Total- ZYARA TO DABORI ROAD ORKAZAI 275,000,000
AGENCYPage 143
3,564
NO. 123.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
PR3108 MERGED AREAS OF (ERSTWHILE FATA) 10 YEAR DEVELOPMENT PLAN
014101- A05 Grants, Subsidies and Write off Loans 22,000,000,000
014101- A052 Grants Domestic 22,000,000,000
Total- MERGED AREAS OF (ERSTWHILE 22,000,000,000
FATA) 10 YEAR DEVELOPMENT PLAN
PR3132 GRANT FOR RELIEF AND REHABILITATION OF INTERNALY DISPLACED PERSONS
014101- A05 Grants, Subsidies and Write off Loans 17,000,000,000
014101- A052 Grants Domestic 17,000,000,000
Total- GRANT FOR RELIEF AND 17,000,000,000
REHABILITATION OF INTERNALY
DISPLACED PERSONS
014101 Total- To provinces 942,580,000 677,032,000 92,372,977,000
0141 Total- Transfers (Inter-Governmental) 942,580,000 677,032,000 92,372,977,000
014 Total- Transfers 942,580,000 677,032,000 92,372,977,000
01 Total- General Public Service 942,580,000 677,032,000 92,372,977,000
Total- ACCOUNTANT GENERAL 942,580,000 677,032,000 92,372,977,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (1,269,690,000)
(Own Resources)
(Foreign Aid) (1,269,690,000)
(In Local Currency) (942,580,000) (677,032,000) (91,103,287,000)Page 144
3,565
NO. 123.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
HD0069 CONST. OF EASTERN AND EXPANSION OF SOUTHERN SEWAGE TREATMENT PLANTS HYDERABAD
PACKAGE.
014101- A05 Grants, Subsidies and Write off Loans 235,356,000 19,141,000
014101- A052 Grants Domestic 235,356,000 19,141,000
Total- CONST. OF EASTERN AND EXPANSION 235,356,000 19,141,000
OF SOUTHERN SEWAGE TREATMENT
PLANTS HYDERABAD PACKAGE.
HD0090 CONST. IMPROVEMENT OF ROADS IN HYDERABAD DISTRICT (HYDERABAD PACKAGE)
014101- A05 Grants, Subsidies and Write off Loans 150,944,000
014101- A052 Grants Domestic 150,944,000
Total- CONST. IMPROVEMENT OF ROADS IN 150,944,000
HYDERABAD DISTRICT (HYDERABAD
PACKAGE)
KA0656 LYARI EXPRESSWAY RESETTLEMENT PROJECT
014101- A05 Grants, Subsidies and Write off Loans 393,620,000 393,620,000 49,360,000
014101- A052 Grants Domestic 393,620,000 393,620,000 49,360,000
Total- LYARI EXPRESSWAY RESETTLEMENT 393,620,000 393,620,000 49,360,000
PROJECT
KA1177 GREATER KARACHI SEWERAGE PLANT (S-III)
014101- A05 Grants, Subsidies and Write off Loans 600,000,000 362,000,000
014101- A052 Grants Domestic 600,000,000 362,000,000
Total- GREATER KARACHI SEWERAGE PLANT 600,000,000 362,000,000
(S-III)
KA1260 GREATER KARACHI WATER SUPPLY SCHEME (K-IV) KARACHI
014101- A05 Grants, Subsidies and Write off Loans 862,000,000 800,000,000
014101- A052 Grants Domestic 862,000,000 800,000,000
Total- GREATER KARACHI WATER SUPPLY 862,000,000 800,000,000
SCHEME (K-IV) KARACHI
KA9616 ESTABLISHMENT OF CETP FOR IND. AREA OF KARACHI INCLUDING LAYING OF INTERCEPTOR SEWERSPage 145
3,566
NO. 123.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 500,000,000 500,000,000
014101- A052 Grants Domestic 1,500,000,000 500,000,000 500,000,000
Total- ESTABLISHMENT OF CETP FOR IND. 1,500,000,000 500,000,000 500,000,000
AREA OF KARACHI INCLUDING LAYING
OF INTERCEPTOR SEWERS
NH0015 URBAN WATER SUPPLY SCHEME NAWABSHAH
014101- A05 Grants, Subsidies and Write off Loans 299,710,000 299,710,000
014101- A052 Grants Domestic 299,710,000 299,710,000
Total- URBAN WATER SUPPLY SCHEME 299,710,000 299,710,000
NAWABSHAH
NH0036 SHAHEED BENAZIR BHUTTO MOTHOR & CHILD HEALTH CATRE CENTRE, NAWABSHAH CITY (300
BEDDED HOSPITAL)
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 408,199,000
014101- A052 Grants Domestic 300,000,000 300,000,000 408,199,000
Total- SHAHEED BENAZIR BHUTTO MOTHOR 300,000,000 300,000,000 408,199,000
& CHILD HEALTH CATRE CENTRE,
NAWABSHAH CITY (300 BEDDED
HOSPITAL)
014101 Total- To provinces 4,341,630,000 1,855,330,000 1,776,700,000
0141 Total- Transfers (Inter-Governmental) 4,341,630,000 1,855,330,000 1,776,700,000
014 Total- Transfers 4,341,630,000 1,855,330,000 1,776,700,000
01 Total- General Public Service 4,341,630,000 1,855,330,000 1,776,700,000
Total- ACCOUNTANT GENERAL 4,341,630,000 1,855,330,000 1,776,700,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 146
3,567
NO. 123.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
CG0007 CONSTR. OF BLACK TOP RD TAFTAN BAZAR TO KILLI SADAR ABDUL RAHIM & KALLI TO WASHAB
TALAB DISTT: CHAGAI
014101- A05 Grants, Subsidies and Write off Loans 50,000,000
014101- A052 Grants Domestic 50,000,000
Total- CONSTR. OF BLACK TOP RD TAFTAN 50,000,000
BAZAR TO KILLI SADAR ABDUL RAHIM
& KALLI TO WASHAB TALAB DISTT:
CHAGAI
DB0024 CONST. OF B/T ROAD FROM LEHRI TO SANGSILA ROAD PHASE - I DERA BUGTI PACKAGE
014101- A05 Grants, Subsidies and Write off Loans 547,840,000 49,640,000
014101- A052 Grants Domestic 547,840,000 49,640,000
Total- CONST. OF B/T ROAD FROM LEHRI TO 547,840,000 49,640,000
SANGSILA ROAD PHASE - I DERA
BUGTI PACKAGE
DB0025 CONST. OF BB/T ROAD FROM SUR TO UCH FIELD (57 KM) DERA BUGTI PACKAGE)
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 150,757,000
014101- A052 Grants Domestic 200,000,000 150,757,000
Total- CONST. OF BB/T ROAD FROM SUR TO 200,000,000 150,757,000
UCH FIELD (57 KM) DERA BUGTI
PACKAGE)
GR0047 GWADAR DEVELOPMENT AUTHORITY
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 300,000,000 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000 300,000,000 1,000,000,000
Total- GWADAR DEVELOPMENT AUTHORITY 1,000,000,000 300,000,000 1,000,000,000
GR0062 CONST. OF FISH LANDING JETTY AND ALLIED HARBOR FACILITIES AT PISHUKAN GAWADAR REVISED
FEDERAL SHARE
014101- A05 Grants, Subsidies and Write off Loans 138,202,000 138,202,000 172,044,000
014101- A052 Grants Domestic 138,202,000 138,202,000 172,044,000
Total- CONST. OF FISH LANDING JETTY AND 138,202,000 138,202,000 172,044,000Page 147
3,568
NO. 123.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
ALLIED HARBOR FACILITIES AT
PISHUKAN GAWADAR REVISED
FEDERAL SHARE
GR0063 CONST. OF FISH LANDING JETTY AND ALLIED HARBOR FACILITIES AT SURBANDAR EAST BAY
GAWADAR FEDERL SHARE
014101- A05 Grants, Subsidies and Write off Loans 264,302,000 264,302,000
014101- A052 Grants Domestic 264,302,000 264,302,000
Total- CONST. OF FISH LANDING JETTY AND 264,302,000 264,302,000
ALLIED HARBOR FACILITIES AT
SURBANDAR EAST BAY GAWADAR
FEDERL SHARE
GR0080 CONSTRUCTION OF APPROACH ROAD FOR NEW GWADAR INTERNATIONAL AIRPORT
014101- A05 Grants, Subsidies and Write off Loans 22,150,000 22,150,000
014101- A052 Grants Domestic 22,150,000 22,150,000
Total- CONSTRUCTION OF APPROACH ROAD 22,150,000 22,150,000
FOR NEW GWADAR INTERNATIONAL
AIRPORT
GR0081 GWADAR SAFE CITY PROJECT PHASE-1
014101- A05 Grants, Subsidies and Write off Loans 237,889,000 50,000,000
014101- A052 Grants Domestic 237,889,000 50,000,000
Total- GWADAR SAFE CITY PROJECT 237,889,000 50,000,000
PHASE-1
GR0084 CONSTRUCTION OF BREAK WATER GROYNE WALL AND ALLIED WORKS AT EASYBAY (DEMZER IN
GAWADAR)
014101- A05 Grants, Subsidies and Write off Loans 200,000,000
014101- A052 Grants Domestic 200,000,000
Total- CONSTRUCTION OF BREAK WATER 200,000,000
GROYNE WALL AND ALLIED WORKS
AT EASYBAY (DEMZER IN GAWADAR)
GR9003 NECESSARY FACILITIES OF FRESH WATER TREATMENT WATER SUPPLY AND DISTRIBUTION
GAWADAR(CPEC)
014101- A05 Grants, Subsidies and Write off Loans 1,200,000,000 400,000,000 1,000,000,000
014101- A052 Grants Domestic 1,200,000,000 400,000,000 1,000,000,000
Total- NECESSARY FACILITIES OF FRESH 1,200,000,000 400,000,000 1,000,000,000Page 148
3,569
NO. 123.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
WATER TREATMENT WATER SUPPLY
AND DISTRIBUTION GAWADAR(CPEC)
(In Foreign Exchange) (200,000,000) (200,000,000)
(Foreign Aid) (200,000,000) (200,000,000)
(In Local Currency) (1,000,000,000) (400,000,000) (800,000,000)
__________________________________________________
GR9005 5 MGD ROSEA WATER DESALINATION PLAN AT GWADAR (CPEC)
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000 400,000,000
014101- A052 Grants Domestic 150,000,000 150,000,000 400,000,000
Total- 5 MGD ROSEA WATER DESALINATION 150,000,000 150,000,000 400,000,000
PLAN AT GWADAR (CPEC)
GR9006 CONSTRUCTION OF FISH HASRBUR ON WEST BAY GAWADAR WITH BOAT BUILDING FACILITIES
(CEPEC)
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000
Total- CONSTRUCTION OF FISH HASRBUR ON 100,000,000
WEST BAY GAWADAR WITH BOAT
BUILDING FACILITIES (CEPEC)
GR9007 GAWADAR SMART ENVIROMENTAL AND SANLTATION SYSTEM AND LANDFILL (CEPEC)
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 100,000,000
014101- A052 Grants Domestic 50,000,000 100,000,000
Total- GAWADAR SMART ENVIROMENTAL 50,000,000 100,000,000
AND SANLTATION SYSTEM AND
LANDFILL (CEPEC)
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
GR9008 UPGRADATION OF EXISTING 50 BED HOSPITAL TO 300 BEDS GAWADAR (CEPEC)
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000
Total- UPGRADATION OF EXISTING 50 BED 100,000,000
HOSPITAL TO 300 BEDS GAWADAR
(CEPEC)
(In Foreign Exchange) (100,000,000)Page 149
3,570
NO. 123.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
(Foreign Aid) (100,000,000)
__________________________________________________
KN0012 CADET COLLEGE KHARAN
014101- A05 Grants, Subsidies and Write off Loans 562,057,000 212,410,000 165,433,000
014101- A052 Grants Domestic 562,057,000 212,410,000 165,433,000
Total- CADET COLLEGE KHARAN 562,057,000 212,410,000 165,433,000
KU0005 CONST OF SIBI RAKHNI ROAD VIA MAIWAND TALLI KOHLU SECTION KM 24 KM 164
014101- A05 Grants, Subsidies and Write off Loans 793,053,000 1,000,000,000
014101- A052 Grants Domestic 793,053,000 1,000,000,000
Total- CONST OF SIBI RAKHNI ROAD VIA 793,053,000 1,000,000,000
MAIWAND TALLI KOHLU SECTION KM
24 KM 164
QA0319 DEVELOPMENT OF SUI TOWN DEVELOPMENT OF SUI TOWN
014101- A05 Grants, Subsidies and Write off Loans 150,000,000
014101- A052 Grants Domestic 150,000,000
Total- DEVELOPMENT OF SUI TOWN 150,000,000
DEVELOPMENT OF SUI TOWN
QA0326 DEVELOPMENT OF ZIARAT TOWN DEVELOPMENT OF ZIARAT TOWN
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000
Total- DEVELOPMENT OF ZIARAT TOWN 100,000,000 100,000,000
DEVELOPMENT OF ZIARAT TOWN
QA0643 CONSTRUCTION/UPGRADATION OF DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE
60%)
014101- A05 Grants, Subsidies and Write off Loans 450,000,000 250,000,000 400,000,000
014101- A052 Grants Domestic 450,000,000 250,000,000 400,000,000
Total- CONSTRUCTION/UPGRADATION OF 450,000,000 250,000,000 400,000,000
DIRGI SHABOZAI (N-70) TO TAUNSA
(N-55) ROAD (FEDERAL SHARE 60%)
QA3068 GDA PACKAGE BALOCHISTAN
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000
Total- GDA PACKAGE BALOCHISTAN 100,000,000
QA3069 CONSTRUTION OF ROAD FROM UNION COUNCIL DAK DISTT. NOSHKI TO TEHSIL CHAGAI DISTT. CHAGIPage 150
3,571
NO. 123.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
014101- A05 Grants, Subsidies and Write off Loans 50,000,000
014101- A052 Grants Domestic 50,000,000
Total- CONSTRUTION OF ROAD FROM UNION 50,000,000
COUNCIL DAK DISTT. NOSHKI TO
TEHSIL CHAGAI DISTT. CHAGI
QA3070 SAPERA RAGHA ROAD BALOCHISTAN
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000
Total- SAPERA RAGHA ROAD BALOCHISTAN 100,000,000
QA3071 IMPROVEMENT OF ROAD FROM N-50 IN SHER KHAKI TO SHERANI HQ-67 KM
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000
Total- IMPROVEMENT OF ROAD FROM N-50 IN 100,000,000
SHER KHAKI TO SHERANI HQ-67 KM
QA3105 CONSTR. OF ROAD FROM DALBADIN TO ZIARAT BALOCHISTAN 51KM(FEASIBILITY)
014101- A05 Grants, Subsidies and Write off Loans 5,000,000
014101- A052 Grants Domestic 5,000,000
Total- CONSTR. OF ROAD FROM DALBADIN 5,000,000
TO ZIARAT BALOCHISTAN
51KM(FEASIBILITY)
QA3106 CONSTR. OF ROAD FROM KINGN TO MUSAKHEL (50KM FEASIBLITY)
014101- A05 Grants, Subsidies and Write off Loans 5,000,000
014101- A052 Grants Domestic 5,000,000
Total- CONSTR. OF ROAD FROM KINGN TO 5,000,000
MUSAKHEL (50KM FEASIBLITY)
QA3107 CONSTR. OF ROAD FROM SIBI TALI(20KM & KOHLU-RAKHANI(80 KM)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- CONSTR. OF ROAD FROM SIBI 500,000,000
TALI(20KM & KOHLU-RAKHANI(80 KM)
QA3108 QUETTA MASTER PLAN
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000Page 151
3,572
NO. 123.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
Total- QUETTA MASTER PLAN 100,000,000
QA3109 SANA AAB-E-GUM CONECTING ROAD BETWEEN SIBI AND DISTT. KACHNI(41 KM)
014101- A05 Grants, Subsidies and Write off Loans 50,000,000
014101- A052 Grants Domestic 50,000,000
Total- SANA AAB-E-GUM CONECTING ROAD 50,000,000
BETWEEN SIBI AND DISTT. KACHNI(41
KM)
QA3110 UPDRADATION AND WIDENING OF HUB DUREJI 100 KM ROAD WITH BRIDGE AT BAND MURAD
BALOCHISTAN
014101- A05 Grants, Subsidies and Write off Loans 250,000,000
014101- A052 Grants Domestic 250,000,000
Total- UPDRADATION AND WIDENING OF HUB 250,000,000
DUREJI 100 KM ROAD WITH BRIDGE AT
BAND MURAD BALOCHISTAN
QA9072 CONSTRUCTION OF NORTHERN BYPASS INCLUDING FENCING 77.5 K.M (CEPEC)
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000
Total- CONSTRUCTION OF NORTHERN 100,000,000
BYPASS INCLUDING FENCING 77.5 K.M
(CEPEC)
QA9073 CLEARING ALIGNING AND RECONSTRUCTION OF SARIAB ROAD QUETTA
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- CLEARING ALIGNING AND 500,000,000
RECONSTRUCTION OF SARIAB ROAD
QUETTA
QA9074 NAWA KILLI FLYOVER QUETTA
014101- A05 Grants, Subsidies and Write off Loans 345,000,000
014101- A052 Grants Domestic 345,000,000
Total- NAWA KILLI FLYOVER QUETTA 345,000,000
QA9080 IMPROVEMENT WIDENING OF SPERA RAGHA ROAD FROM KHANOZAI CROSS TO LORALAI KILA
SAIFULLAH ROAD
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000Page 152
3,573
NO. 123.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
Total- IMPROVEMENT WIDENING OF SPERA 100,000,000
RAGHA ROAD FROM KHANOZAI CROSS
TO LORALAI KILA SAIFULLAH ROAD
014101 Total- To provinces 7,410,493,000 1,737,064,000 5,797,874,000
0141 Total- Transfers (Inter-Governmental) 7,410,493,000 1,737,064,000 5,797,874,000
014 Total- Transfers 7,410,493,000 1,737,064,000 5,797,874,000
01 Total- General Public Service 7,410,493,000 1,737,064,000 5,797,874,000
Total- ACCOUNTANT GENERAL 7,410,493,000 1,737,064,000 5,797,874,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (350,000,000) (200,000,000)
(Own Resources)
(Foreign Aid) (350,000,000) (200,000,000)
(In Local Currency) (7,060,493,000) (1,737,064,000) (5,597,874,000)
TOTAL - DEMAND 13,794,703,000 4,269,426,000 101,047,551,000
(In Foreign Exchange) (350,000,000) (1,469,690,000)
(Own Resources)
(Foreign Aid) (350,000,000) (1,469,690,000)
(In Local Currency) (13,444,703,000) (4,269,426,000) (99,577,861,000)
__________________________________________________Page 153
3,574
NO. 124.- OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
DEMAND NO. 124
( FC22Y01 )
OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF
CONTROLLER GENERAL OF ACCOUNTS.
Voted Rs. 1,336,550,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,336,550,000
Affairs, External Affairs
Total 1,336,550,000
OBJECT CLASSIFICATION
A03 Operating Expenses 150,000,000
A09 Physical Assets 1,186,550,000
Total 1,336,550,000Page 154
3,575
NO. 124.- FC22Y01 OTHER EXPENDITURE OF CONTROLLER GENERAL OF DEMANDS FOR GRANTS
ACCOUNTS
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:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
IB0729 DG MIS/FABS ISLAMABAD
011206- A09 Physical Assets 686,550,000
011206- A092 Computer Equipment 686,550,000
Total- DG MIS/FABS ISLAMABAD 686,550,000
IB0730 PUBLIC FINANCIAL MANGEMENT & ACCOUNTABLITY TO SUPPORT SERVICE DELIVERY PROGRAMMS
FOR RESULTS
011206- A03 Operating Expenses 150,000,000
011206- A039 General 150,000,000
011206- A09 Physical Assets 500,000,000
011206- A092 Computer Equipment 500,000,000
Total- PUBLIC FINANCIAL MANGEMENT & 650,000,000
ACCOUNTABLITY TO SUPPORT
SERVICE DELIVERY PROGRAMMS FOR
RESULTS
011206 Total- Accounting services 1,336,550,000
0112 Total- Financial and Fiscal Affairs 1,336,550,000
011 Total- Executive & Legislative 1,336,550,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,336,550,000
Total- ACCOUNTANT GENERAL 1,336,550,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,336,550,000Page 155
3,576
NO. 125.- DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT DEMANDS FOR GRANTS
PROGRAMME
DEMAND NO. 125
( FC22D60 )
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE
OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME.
Voted Rs. 20,250,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 128,350,000,000 118,666,391,000 850,000,000
Affairs, External Affairs
014 Transfers 4,888,000,000 4,787,992,000 11,050,000,000
019 General Public Service Not Elsewhere Defined 18,000,000,000 8,350,000,000
041 General Economic,Commercial & Labour Affairs 24,000,000,000 24,000,006,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 5,000,000,000 5,000,000,000
Total 180,238,000,000 152,454,389,000 20,250,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 146,350,000,000 118,666,391,000 9,200,000,000
A05 Grants, Subsidies and Write off Loans 33,200,000,000 33,100,006,000 11,050,000,000
A06 Transfers 688,000,000 687,992,000
Total 180,238,000,000 152,454,389,000 20,250,000,000
(In Foreign Exchange) (12,000,000,000) (6,769,992,000)
(Own Resources)
(Foreign Aid) (12,000,000,000) (6,769,992,000)
(In Local Currency) (168,238,000,000) (145,684,397,000) (20,250,000,000)
__________________________________________________Page 156
3,577
NO. 125.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEMANDS FOR GRANTS
DEVELOPMENT PROGRAMME
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:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
ID3737 BENAZIR INCOME SUPPORT PROGRAMME
011204- A03 Operating Expenses 124,700,000,000 118,665,890,000
011204- A039 General 124,700,000,000 118,665,890,000
Total- BENAZIR INCOME SUPPORT 124,700,000,000 118,665,890,000
PROGRAMME
(In Foreign Exchange) (12,000,000,000) (6,082,000,000)
(Foreign Aid) (12,000,000,000) (6,082,000,000)
(In Local Currency) (112,700,000,000) (112,583,890,000)
__________________________________________________
ID9372 PRIME MINISTER INTEREST FREE LOAN (PMIFL) SCHEME
011204- A03 Operating Expenses 3,500,000,000
011204- A039 General 3,500,000,000
Total- PRIME MINISTER INTEREST FREE LOAN 3,500,000,000
(PMIFL) SCHEME
ID9577 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES DELIVERY PROGRAM
FOR RESULTS
011204- A03 Operating Expenses 150,000,000 501,000 850,000,000
011204- A039 General 150,000,000 501,000 850,000,000
Total- PUBLIC FINANCIAL MANAGEMENT & 150,000,000 501,000 850,000,000
ACCOUNTABILITY TO SUPPORT
SERVICES DELIVERY PROGRAM FOR
RESULTS
011204 Total- Administration of Financial Affairs 128,350,000,000 118,666,391,000 850,000,000
0112 Total- Financial and Fiscal Affairs 128,350,000,000 118,666,391,000 850,000,000
011 Total- Executive & Legislative 128,350,000,000 118,666,391,000 850,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :Page 157
3,578
NO. 125.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEMANDS FOR GRANTS
DEVELOPMENT PROGRAMME
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
IB0708 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES DELIVERY(PFR)
PERFORMANCEE
014101- A05 Grants, Subsidies and Write off Loans 4,000,000,000
014101- A052 Grants Domestic 4,000,000,000
Total- PUBLIC FINANCIAL MANAGEMENT & 4,000,000,000
ACCOUNTABILITY TO SUPPORT
SERVICES DELIVERY(PFR)
PERFORMANCEE
014101 Total- To provinces 4,000,000,000
014110 Others :
ID4326 PROVISION FOR RECONSTRUCTION OF AFGHANISTAN
014110- A05 Grants, Subsidies and Write off Loans 3,000,000,000 3,000,000,000 5,000,000,000
014110- A052 Grants Domestic 3,000,000,000 3,000,000,000 5,000,000,000
Total- PROVISION FOR RECONSTRUCTION OF 3,000,000,000 3,000,000,000 5,000,000,000
AFGHANISTAN
ID4327 PAKISTAN POVERTY ALLEVIATION FUND (PPAF) PROJECTS - FOREIGN GRANT.
014110- A06 Transfers 688,000,000 687,992,000
014110- A064 Other Transfer Payments 688,000,000 687,992,000
Total- PAKISTAN POVERTY ALLEVIATION 688,000,000 687,992,000
FUND (PPAF) PROJECTS - FOREIGN
GRANT.
(In Foreign Exchange) (687,992,000)
(Foreign Aid) (687,992,000)
(In Local Currency) (688,000,000)
__________________________________________________
014110 Total- Others 3,688,000,000 3,687,992,000 5,000,000,000
0141 Total- Transfers (Inter-Governmental) 3,688,000,000 3,687,992,000 9,000,000,000
0142 Transfers (Others):
014201 Transfer To Financial Institutions :
ID4927 RE-IMBURESMENT OF INSURANCE PREMIUM ON ACCOUNT OF SUBSISTENCE FARMERS OF THE 'CROP
LOAN INSURANCE SCHEME
014201- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 1,000,000,000
014201- A052 Grants Domestic 1,000,000,000 1,000,000,000 1,000,000,000
Total- RE-IMBURESMENT OF INSURANCE 1,000,000,000 1,000,000,000 1,000,000,000Page 158
3,579
NO. 125.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEMANDS FOR GRANTS
DEVELOPMENT PROGRAMME
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
PREMIUM ON ACCOUNT OF
SUBSISTENCE FARMERS OF THE
'CROP LOAN INSURANCE SCHEME
ID8186 CREDIT GUARANTEE SCHEME FOR SMALL CREDIT GUARANTEE SCHEME FOR SMALL FARMERS
014201- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
014201- A053 Write Off Loans / Advances 100,000,000 100,000,000
Total- CREDIT GUARANTEE SCHEME FOR 100,000,000 100,000,000
SMALL CREDIT GUARANTEE SCHEME
FOR SMALL FARMERS
ID8188 LIVESTOCK INSURANCE SCHEME LIVESTOCK INSURANCE SCHEME
014201- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 500,000,000
014201- A052 Grants Domestic 100,000,000 100,000,000 500,000,000
Total- LIVESTOCK INSURANCE SCHEME 100,000,000 100,000,000 500,000,000
LIVESTOCK INSURANCE SCHEME
014201 Total- Transfer To Financial Institutions 1,200,000,000 1,100,000,000 1,600,000,000
0142 Total- Transfers (Others) 1,200,000,000 1,100,000,000 1,600,000,000
014 Total- Transfers 4,888,000,000 4,787,992,000 10,600,000,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
ID6845 PROVISION FOR MISCELLANEOUS DEVELOPMENT EXPENDITURE OUTSIDE PSDP
019120- A03 Operating Expenses 18,000,000,000 8,350,000,000
019120- A039 General 18,000,000,000 8,350,000,000
Total- PROVISION FOR MISCELLANEOUS 18,000,000,000 8,350,000,000
DEVELOPMENT EXPENDITURE
OUTSIDE PSDP
019120 Total- Others 18,000,000,000 8,350,000,000
0191 Total- Gen Public Service Not Elsewhere 18,000,000,000 8,350,000,000
Defined
019 Total- General Public Service Not 18,000,000,000 8,350,000,000
Elsewhere Defined
01 Total- General Public Service 151,238,000,000 123,454,383,000 19,800,000,000
04 Economic Affairs:Page 159
3,580
NO. 125.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEMANDS FOR GRANTS
DEVELOPMENT PROGRAMME
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
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042108 SUBSIDY :
ID4329 SUBSIDY TO TCP FOR IMPORT OF UREA FERTILIZER
042108- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000
042108- A051 Subsidies 5,000,000,000 5,000,000,000
Total- SUBSIDY TO TCP FOR IMPORT OF 5,000,000,000 5,000,000,000
UREA FERTILIZER
042108 Total- SUBSIDY 5,000,000,000 5,000,000,000
0421 Total- Agriculture 5,000,000,000 5,000,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 5,000,000,000 5,000,000,000
and Fishing
04 Total- Economic Affairs 5,000,000,000 5,000,000,000
Total- ACCOUNTANT GENERAL 156,238,000,000 128,454,383,000 19,800,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (12,000,000,000) (6,769,992,000)
(Own Resources)
(Foreign Aid) (12,000,000,000) (6,769,992,000)
(In Local Currency) (144,238,000,000) (121,684,391,000) (19,800,000,000)Page 160
3,581
NO. 125.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEMANDS FOR GRANTS
DEVELOPMENT PROGRAMME
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
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
KA3146 SME LANDING PROGRAM
014202- A05 Grants, Subsidies and Write off Loans 450,000,000
014202- A052 Grants Domestic 450,000,000
Total- SME LANDING PROGRAM 450,000,000
014202 Total- Trasfer To Non-Financial 450,000,000
Institutions
0142 Total- Transfers (Others) 450,000,000
014 Total- Transfers 450,000,000
01 Total- General Public Service 450,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041250 OTHERS :
KA1164 STRATEGIC TRADE POLICY INITIATIVES
041250- A05 Grants, Subsidies and Write off Loans 4,000,000,000
041250- A052 Grants Domestic 4,000,000,000
Total- STRATEGIC TRADE POLICY 4,000,000,000
INITIATIVES
KA1184 TEXTILE POLICY INITIATIVE 2009-2014
041250- A05 Grants, Subsidies and Write off Loans 6,000,000,000
041250- A052 Grants Domestic 6,000,000,000
Total- TEXTILE POLICY INITIATIVE 2009-2014 6,000,000,000
KA3013 DUTY DRAWBACK FOR LOCAL TAXES & LEVIES 2014-15
041250- A05 Grants, Subsidies and Write off Loans 46,255,000
041250- A051 Subsidies 46,255,000
Total- DUTY DRAWBACK FOR LOCAL TAXES 46,255,000
& LEVIES 2014-15
KA3016 DUTY DRAWBACK FOR LOCAL TAXES&LEVIES ORDER 2015Page 161
3,582
NO. 125.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEMANDS FOR GRANTS
DEVELOPMENT PROGRAMME
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
041250- A05 Grants, Subsidies and Write off Loans 8,494,000
041250- A052 Grants Domestic 8,494,000
Total- DUTY DRAWBACK FOR LOCAL 8,494,000
TAXES&LEVIES ORDER 2015
KA3041 DRAWBACK OF LOCAL TAXES & LEVEIS 2015-16
041250- A05 Grants, Subsidies and Write off Loans 503,554,000
041250- A051 Subsidies 503,554,000
Total- DRAWBACK OF LOCAL TAXES & 503,554,000
LEVEIS 2015-16
KA3042 DUTY DRAWBACK OF TAXES ORDER 2016-17
041250- A05 Grants, Subsidies and Write off Loans 10,000,000,000 5,711,790,000
041250- A052 Grants Domestic 10,000,000,000 5,711,790,000
Total- DUTY DRAWBACK OF TAXES ORDER 10,000,000,000 5,711,790,000
2016-17
KA3043 DRAW BACK OF LOCAL TAXES AND LEVEIS (NON TEXTILE ORDER 2017)
041250- A05 Grants, Subsidies and Write off Loans 4,000,000,000 400,000,000
041250- A052 Grants Domestic 4,000,000,000 400,000,000
Total- DRAW BACK OF LOCAL TAXES AND 4,000,000,000 400,000,000
LEVEIS (NON TEXTILE ORDER 2017)
KA3098 DRAWBACK OF LOCAL TAXES & LEVIES 2016-17
041250- A05 Grants, Subsidies and Write off Loans 629,833,000
041250- A052 Grants Domestic 629,833,000
Total- DRAWBACK OF LOCAL TAXES & 629,833,000
LEVIES 2016-17
KA3120 DUTY DRAWBACK OF TAXES ORDER 2017-18
041250- A05 Grants, Subsidies and Write off Loans 15,145,120,000
041250- A052 Grants Domestic 15,145,120,000
Total- DUTY DRAWBACK OF TAXES ORDER 15,145,120,000
2017-18
KA9617 LOCAL TAXES AND LEVIES DRAWBACK NONTEXTILE ORDER 2017
041250- A05 Grants, Subsidies and Write off Loans 1,554,960,000
041250- A052 Grants Domestic 1,554,960,000Page 162
3,583
NO. 125.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEMANDS FOR GRANTS
DEVELOPMENT PROGRAMME
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
Total- LOCAL TAXES AND LEVIES 1,554,960,000
DRAWBACK NONTEXTILE ORDER 2017
041250 Total- OTHERS 24,000,000,000 24,000,006,000
0412 Total- Commercial Affairs 24,000,000,000 24,000,006,000
041 Total- General Economic,Commercial & 24,000,000,000 24,000,006,000
Labour Affairs
04 Total- Economic Affairs 24,000,000,000 24,000,006,000
Total- ACCOUNTANT GENERAL 24,000,000,000 24,000,006,000 450,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 180,238,000,000 152,454,389,000 20,250,000,000
(In Foreign Exchange) (12,000,000,000) (6,769,992,000)
(Own Resources)
(Foreign Aid) (12,000,000,000) (6,769,992,000)
(In Local Currency) (168,238,000,000) (145,684,397,000) (20,250,000,000)
__________________________________________________Page 163
3,584
NO. 126.- DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 126
( FC22D82 )
DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS 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 ECONOMICS AFFAIRS DIVISION.
Voted Rs. 45,453,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 70,200,000
014 Transfers 49,938,000 4,485,000 45,453,000
Total 120,138,000 4,485,000 45,453,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,400,000
A011 Pay 5,400,000
A011-1 Pay of Officers (3,400,000)
A011-2 Pay of Other Staff (2,000,000)
A03 Operating Expenses 45,700,000
A05 Grants, Subsidies and Write off Loans 49,938,000 4,485,000 45,453,000
A09 Physical Assets 14,100,000
A13 Repairs and Maintenance 5,000,000
Total 120,138,000 4,485,000 45,453,000
(In Foreign Exchange) (120,138,000) (4,485,000) (45,453,000)
(Own Resources)
(Foreign Aid) (120,138,000) (4,485,000) (45,453,000)
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
014 Transfers -49,938,000 -4,485,000 -45,453,000
__________________________________________________
Total - Recoveries -49,938,000 -4,485,000 -45,453,000
__________________________________________________Page 164
3,585
NO. 126.- FC22D82 DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DEMANDS FOR GRANTS
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
01 General Public Service:
012 Foreign Economic Aid:
0121 Foreign Economic aid:
012120 OTHERS :
ID9340 STRENTHENING OF EXTERNAL DEBT MANAMENT (DMFAS) IN EAD
012120- A01 Employees Related Expenses 5,400,000
012120- A011 Pay 5,400,000
012120- A011-1 Pay of Officers (3,400,000)
012120- A011-2 Pay of Other Staff (2,000,000)
012120- A03 Operating Expenses 45,700,000
012120- A037 Consultancy and Contractual Work 37,000,000
012120- A038 Travel & Transportation 7,500,000
012120- A039 General 1,200,000
012120- A09 Physical Assets 14,100,000
012120- A092 Computer Equipment 8,100,000
012120- A096 Purchase of Plant and Machinery 1,000,000
012120- A097 Purchase of Furniture and Fixture 5,000,000
012120- A13 Repairs and Maintenance 5,000,000
012120- A133 Buildings and Structure 5,000,000
Total- STRENTHENING OF EXTERNAL DEBT 70,200,000
MANAMENT (DMFAS) IN EAD
(In Foreign Exchange) (70,200,000)
(Foreign Aid) (70,200,000)
__________________________________________________
012120 Total- OTHERS 70,200,000
0121 Total- Foreign Economic aid 70,200,000
012 Total- Foreign Economic Aid 70,200,000
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 TO PROVINCES :
ID8982 JAPANESE GRANTS, SINDH
014101- A05 Grants, Subsidies and Write off Loans 45,453,000 45,453,000
014101- A052 Grants Domestic 45,453,000 45,453,000Page 165
3,586
NO. 126.- FC22D82 DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DEMANDS FOR GRANTS
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- JAPANESE GRANTS, SINDH 45,453,000 45,453,000
(In Foreign Exchange) (45,453,000) (45,453,000)
(Foreign Aid) (45,453,000) (45,453,000)
__________________________________________________
ID8983 JAPANESE GRANTS, KHYBER PAKHTUNKHWA
014101- A05 Grants, Subsidies and Write off Loans 4,485,000 4,485,000
014101- A052 Grants Domestic 4,485,000 4,485,000
Total- JAPANESE GRANTS, KHYBER 4,485,000 4,485,000
PAKHTUNKHWA
(In Foreign Exchange) (4,485,000) (4,485,000)
(Foreign Aid) (4,485,000) (4,485,000)
__________________________________________________
014101 Total- TO PROVINCES 49,938,000 4,485,000 45,453,000
0141 Total- Transfers (Inter-Governmental) 49,938,000 4,485,000 45,453,000
014 Total- Transfers 49,938,000 4,485,000 45,453,000
01 Total- General Public Service 120,138,000 4,485,000 45,453,000
Total- ACCOUNTANT GENERAL 120,138,000 4,485,000 45,453,000
PAKISTAN REVENUES
(In Foreign Exchange) (120,138,000) (4,485,000) (45,453,000)
(Own Resources)
(Foreign Aid) (120,138,000) (4,485,000) (45,453,000)
TOTAL - DEMAND 120,138,000 4,485,000 45,453,000
(In Foreign Exchange) (120,138,000) (4,485,000) (45,453,000)
(Own Resources)
(Foreign Aid) (120,138,000) (4,485,000) (45,453,000)
__________________________________________________
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service
014 Transfers
0141 Transfers (Inter-Governmental)
014101 TO PROVINCESPage 166
3,587
NO. 126.- FC22D82 DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DEMANDS FOR GRANTS
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
90001 JAPANESE GRANTS, SINDH -45,453,000 -45,453,000
90002 JAPANESE GRANTS, KHYBER -4,485,000 -4,485,000
PAKHTUNKHWA
__________________________________________________
014101 TO PROVINCES -49,938,000 -4,485,000 -45,453,000
__________________________________________________
Total - ACCOUNTANT GENERAL -49,938,000 -4,485,000 -45,453,000
PAKISTAN REVENUES
__________________________________________________
Total - Recoveries -49,938,000 -4,485,000 -45,453,000
__________________________________________________Page 167
3,588
NO. 127.- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE DEMANDS FOR GRANTS
PSDP
DEMAND NO. 127
( FC22D89 )
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP
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 ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP.
Voted Rs. 8,365,714,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 3,080,662,000 8,365,714,000
Total 3,080,662,000 8,365,714,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 272,920,000
A011 Pay 268,336,000
A011-1 Pay of Officers (218,336,000)
A011-2 Pay of Other Staff (50,000,000)
A012 Allowances 4,584,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (4,584,000)
A02 Project Pre-Investment Analysis 213,882,000
A03 Operating Expenses 1,482,109,000
A05 Grants, Subsidies and Write off Loans 3,080,662,000 6,311,385,000
A09 Physical Assets 81,406,000
A13 Repairs and Maintenance 4,012,000
Total 3,080,662,000 8,365,714,000
(In Foreign Exchange) (3,080,662,000) (3,865,714,000)
(Own Resources)
(Foreign Aid) (3,080,662,000) (3,865,714,000)
(In Local Currency) (4,500,000,000)
__________________________________________________Page 168
3,589
NO. 127.- FC22D89 DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
OUTSIDE PSDP
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 :
ID8491 TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT (TOP-ERP)
014110- A05 Grants, Subsidies and Write off Loans 3,080,662,000 3,865,714,000
014110- A052 Grants Domestic 3,080,662,000 3,865,714,000
Total- TEMPORARY DISPLACED PERSONS 3,080,662,000 3,865,714,000
EMERGENCY RECOVERY PROJECT
(TOP-ERP)
(In Foreign Exchange) (3,080,662,000) (3,865,714,000)
(Foreign Aid) (3,080,662,000) (3,865,714,000)
__________________________________________________
014110 Total- OTHERS 3,080,662,000 3,865,714,000
0141 Total- Transfers (Inter-Governmental) 3,080,662,000 3,865,714,000
0142 Transfers (Others):
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS :
IB0740 NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADB GRANT NO.519
014202- A02 Project Pre-Investment Analysis 85,247,000
014202- A022 Research Survey & Exploratory Oper 85,247,000
014202- A03 Operating Expenses 20,000,000
014202- A039 General 20,000,000
Total- NATIONAL DISASTER RISK 105,247,000
MANAGEMENT FUNDS UNDER ADB
GRANT NO.519
IB0741 NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADB LOAN NO.3474
014202- A01 Employees Related Expenses 272,920,000
014202- A011 Pay 268,336,000
014202- A011-1 Pay of Officers (218,336,000)
014202- A011-2 Pay of Other Staff (50,000,000)
014202- A012 Allowances 4,584,000
014202- A012-2 Other Allowances (Excluding TA) (4,584,000)
014202- A02 Project Pre-Investment Analysis 128,635,000Page 169
3,590
NO. 127.- FC22D89 DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
OUTSIDE PSDP
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
014202- A022 Research Survey & Exploratory Oper 128,635,000
014202- A03 Operating Expenses 512,109,000
014202- A032 Communications 2,580,000
014202- A033 Utilities 3,200,000
014202- A034 Occupancy Costs 23,354,000
014202- A036 Motor Vehicles 1,200,000
014202- A037 Consultancy and Contractual Work 70,000,000
014202- A039 General 411,775,000
014202- A09 Physical Assets 81,406,000
014202- A092 Computer Equipment 42,700,000
014202- A095 Purchase of Transport 10,200,000
014202- A096 Purchase of Plant and Machinery 20,506,000
014202- A097 Purchase of Furniture and Fixture 8,000,000
014202- A13 Repairs and Maintenance 4,012,000
014202- A130 Transport 3,262,000
014202- A131 Machinery and Equipment 200,000
014202- A132 Furniture and Fixture 75,000
014202- A137 Computer Equipment 475,000
Total- NATIONAL DISASTER RISK 999,082,000
MANAGEMENT FUNDS UNDER ADB
LOAN NO.3474
IB0742 NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADB LOAN NO.3473
014202- A03 Operating Expenses 950,000,000
014202- A037 Consultancy and Contractual Work 250,000,000
014202- A039 General 700,000,000
014202- A05 Grants, Subsidies and Write off Loans 2,445,671,000
014202- A052 Grants Domestic 2,445,671,000
Total- NATIONAL DISASTER RISK 3,395,671,000
MANAGEMENT FUNDS UNDER ADB
LOAN NO.3473
014202 Total- TRANSFER TO NON-FINANCIAL 4,500,000,000
INSTITUTIONSPage 170
3,591
NO. 127.- FC22D89 DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
OUTSIDE PSDP
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
0142 Total- Transfers (Others) 4,500,000,000
014 Total- Transfers 3,080,662,000 8,365,714,000
01 Total- General Public Service 3,080,662,000 8,365,714,000
Total- ACCOUNTANT GENERAL 3,080,662,000 8,365,714,000
PAKISTAN REVENUES
(In Foreign Exchange) (3,080,662,000) (3,865,714,000)
(Own Resources)
(Foreign Aid) (3,080,662,000) (3,865,714,000)
(In Local Currency) (4,500,000,000)
TOTAL - DEMAND 3,080,662,000 8,365,714,000
(In Foreign Exchange) (3,080,662,000) (3,865,714,000)
(Own Resources)
(Foreign Aid) (3,080,662,000) (3,865,714,000)
(In Local Currency) (4,500,000,000)
__________________________________________________Page 171
3,592
NO. 128.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 128
( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE 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 REVENUE DIVISION.
Voted Rs. 1,818,238,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 2,558,950,000 1,408,100,000 1,818,238,000
Affairs, External Affairs
Total 2,558,950,000 1,408,100,000 1,818,238,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 75,304,000 60,522,000 64,146,000
A011 Pay 72,788,000 58,006,000 61,510,000
A011-1 Pay of Officers (51,202,000) (48,004,000) (50,506,000)
A011-2 Pay of Other Staff (21,586,000) (10,002,000) (11,004,000)
A012 Allowances 2,516,000 2,516,000 2,636,000
A012-1 Regular Allowances (16,000) (16,000) (31,000)
A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (2,605,000)
A03 Operating Expenses 394,784,000 383,778,000 295,233,000
A06 Transfers 953,000 943,000 1,109,000
A09 Physical Assets 499,559,000 188,307,000 224,508,000
A12 Civil works 1,587,300,000 773,500,000 1,232,188,000
A13 Repairs and Maintenance 1,050,000 1,050,000 1,054,000
Total 2,558,950,000 1,408,100,000 1,818,238,000
(In Foreign Exchange) (625,100,000) (623,100,000) (150,000,000)
(Own Resources)
(Foreign Aid) (625,100,000) (623,100,000) (150,000,000)
(In Local Currency) (1,933,850,000) (785,000,000) (1,668,238,000)
__________________________________________________Page 172
3,593
NO. 128.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
IB0669 NATIONAL SINGLE WINDOW PROGRAME
011205- A01 Employees Related Expenses 3,524,000
011205- A011 Pay 3,506,000
011205- A011-1 Pay of Officers (2,503,000)
011205- A011-2 Pay of Other Staff (1,003,000)
011205- A012 Allowances 18,000
011205- A012-1 Regular Allowances (15,000)
011205- A012-2 Other Allowances (Excluding TA) (3,000)
011205- A03 Operating Expenses 84,015,000
011205- A032 Communications 5,000
011205- A033 Utilities 3,000
011205- A034 Occupancy Costs 18,001,000
011205- A036 Motor Vehicles 3,000
011205- A037 Consultancy and Contractual Work 40,000,000
011205- A038 Travel & Transportation 4,503,000
011205- A039 General 21,500,000
011205- A09 Physical Assets 12,457,000
011205- A091 Purchase of Building 1,000
011205- A092 Computer Equipment 6,455,000
011205- A095 Purchase of Transport 1,000
011205- A096 Purchase of Plant and Machinery 5,000,000
011205- A097 Purchase of Furniture and Fixture 1,000,000
011205- A13 Repairs and Maintenance 4,000
011205- A130 Transport 1,000
011205- A131 Machinery and Equipment 1,000
011205- A132 Furniture and Fixture 1,000
011205- A137 Computer Equipment 1,000Page 173
3,594
NO. 128.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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
Total- NATIONAL SINGLE WINDOW 100,000,000
PROGRAME
ID7175 ESTABLISHMENT OF IN LAND REVENUE OFFICES IN PAKISTAN
011205- A01 Employees Related Expenses 4,700,000 2,000
011205- A011 Pay 30 4,700,000 2,000
011205- A011-1 Pay of Officers (5) (3,199,000) (1,000)
011205- A011-2 Pay of Other Staff (25) (1,501,000) (1,000)
011205- A03 Operating Expenses 2,300,000
011205- A038 Travel & Transportation 300,000
011205- A039 General 2,000,000
011205- A09 Physical Assets 63,000,000 29,998,000 120,000,000
011205- A091 Purchase of Building 63,000,000 29,998,000 120,000,000
011205- A12 Civil works 130,000,000 130,000,000 211,770,000
011205- A124 Building and Structures 130,000,000 130,000,000 211,770,000
Total- ESTABLISHMENT OF IN LAND 200,000,000 160,000,000 331,770,000
REVENUE OFFICES IN PAKISTAN
ID7176 DEVELOPMENT OF INTEGRATED TRANSIT TRADE MANAGEMENT SYSTEM (ITTMS) UNDER ADB's
REGIONAL IMPROVING BORDER
011205- A01 Employees Related Expenses 60,520,000 60,520,000 60,622,000
011205- A011 Pay 60 60 58,004,000 58,004,000 58,004,000
011205- A011-1 Pay of Officers (26) (26) (48,003,000) (48,003,000) (48,003,000)
011205- A011-2 Pay of Other Staff (34) (34) (10,001,000) (10,001,000) (10,001,000)
011205- A012 Allowances 2,516,000 2,516,000 2,618,000
011205- A012-1 Regular Allowances (16,000) (16,000) (16,000)
011205- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (2,602,000)
011205- A03 Operating Expenses 303,678,000 303,678,000 141,218,000
011205- A031 Fees 200,000 200,000 500,000
011205- A032 Communications 2,470,000 2,470,000 1,660,000
011205- A033 Utilities 5,601,000 5,601,000 5,351,000
011205- A034 Occupancy Costs 26,002,000 26,002,000 20,002,000
011205- A035 Operating Leases 32,000,000 32,000,000 37,000,000
011205- A036 Motor Vehicles 400,000 400,000 400,000Page 174
3,595
NO. 128.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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
011205- A037 Consultancy and Contractual Work 201,002,000 201,002,000 50,003,000
011205- A038 Travel & Transportation 7,402,000 7,402,000 12,801,000
011205- A039 General 28,601,000 28,601,000 13,501,000
011205- A06 Transfers 943,000 943,000 1,109,000
011205- A061 Scholarship 1,000 1,000 1,000
011205- A062 Technical Assistance 100,000 100,000 1,000,000
011205- A063 Entertainment & Gifts 842,000 842,000 108,000
011205- A09 Physical Assets 123,809,000 123,809,000 66,001,000
011205- A091 Purchase of Building 115,708,000 115,708,000 50,000,000
011205- A092 Computer Equipment 1,000,000 1,000,000 4,000,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 5,100,000 5,100,000 10,000,000
011205- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 2,000,000
011205- A12 Civil works 350,000,000 350,000,000 210,000,000
011205- A124 Building and Structures 350,000,000 350,000,000 210,000,000
011205- A13 Repairs and Maintenance 1,050,000 1,050,000 1,050,000
011205- A130 Transport 500,000 500,000 500,000
011205- A131 Machinery and Equipment 300,000 300,000 300,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A137 Computer Equipment 200,000 200,000 200,000
Total- DEVELOPMENT OF INTEGRATED 840,000,000 840,000,000 480,000,000
TRANSIT TRADE MANAGEMENT
SYSTEM (ITTMS) UNDER ADB's
REGIONAL IMPROVING BORDER
(In Foreign Exchange) (550,000,000) (550,000,000) (100,000,000)
(Foreign Aid) (550,000,000) (550,000,000) (100,000,000)
(In Local Currency) (290,000,000) (290,000,000) (380,000,000)
__________________________________________________
ID8463 CONSTRUCTION OF REGIONAL TAX OFFICE AT ISLAMABAD
011205- A12 Civil works 150,000,000 125,000,000 325,000,000
011205- A124 Building and Structures 150,000,000 125,000,000 325,000,000
Total- CONSTRUCTION OF REGIONAL TAX 150,000,000 125,000,000 325,000,000
OFFICE AT ISLAMABADPage 175
3,596
NO. 128.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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
ID9243 PC-II DESIGN CONSULTANCY SERVICE FOR NCC GILGIT
011205- A03 Operating Expenses 6,100,000
011205- A039 General 6,100,000
Total- PC-II DESIGN CONSULTANCY SERVICE 6,100,000
FOR NCC GILGIT
ID9288 STRENGING FBR'S CAPACITY IN I.T AND FISCAL RESEARCH & TAX POLICY ANALYSIS
011205- A03 Operating Expenses 73,100,000 73,100,000 50,000,000
011205- A039 General 73,100,000 73,100,000 50,000,000
Total- STRENGING FBR'S CAPACITY IN I.T 73,100,000 73,100,000 50,000,000
AND FISCAL RESEARCH & TAX POLICY
ANALYSIS
(In Foreign Exchange) (73,100,000) (73,100,000) (50,000,000)
(Foreign Aid) (73,100,000) (73,100,000) (50,000,000)
__________________________________________________
ID9374 CONSTRUCTION OF MCC & DTEM OF TRANSIT TRADE ST GILGIT FOR CPEC TRADE FACILITATION
011205- A12 Civil works 100,000,000
011205- A124 Building and Structures 100,000,000
Total- CONSTRUCTION OF MCC & DTEM OF 100,000,000
TRANSIT TRADE ST GILGIT FOR CPEC
TRADE FACILITATION
ID9375 PURCHASE OF LAND FOR FBR HOSTEL ISLAMABAD
011205- A09 Physical Assets 25,000,000
011205- A091 Purchase of Building 25,000,000
Total- PURCHASE OF LAND FOR FBR HOSTEL 25,000,000
ISLAMABAD
ID9376 CONSTRUCTION REG. TAX OFFICE AT SARGODHA
011205- A12 Civil works 100,000,000
011205- A124 Building and Structures 100,000,000
Total- CONSTRUCTION REG. TAX OFFICE AT 100,000,000
SARGODHA
ID9377 PURCHASE OF LAND FOR FBR COMPLEX AT LASBELA INDUSTRIAL ESTATE
011205- A09 Physical Assets 30,000,000
011205- A091 Purchase of Building 30,000,000
Total- PURCHASE OF LAND FOR FBR 30,000,000Page 176
3,597
NO. 128.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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
COMPLEX AT LASBELA INDUSTRIAL
ESTATE
ID9378 PURCHASE OF LAND FOR CUSTOME CHECK POST & TRANSIT TRADE FACILITATION CENTRE ALONG
CPEC ROUTE
011205- A09 Physical Assets 100,000,000
011205- A091 Purchase of Building 100,000,000
Total- PURCHASE OF LAND FOR CUSTOME 100,000,000
CHECK POST & TRANSIT TRADE
FACILITATION CENTRE ALONG CPEC
ROUTE
ID9379 PURCHASE OF LAND FOR CONST. OF WAREHOUSE & OFFICE FOR CUSTOMS DEPTT. AT MANSEHRA
011205- A09 Physical Assets 15,000,000
011205- A091 Purchase of Building 15,000,000
Total- PURCHASE OF LAND FOR CONST. OF 15,000,000
WAREHOUSE & OFFICE FOR CUSTOMS
DEPTT. AT MANSEHRA
ID9380 PURCHASE OF ADDITIONAL LAND FOR FBR(HQ) AT ISLAMABAD
011205- A09 Physical Assets 30,000,000
011205- A091 Purchase of Building 30,000,000
Total- PURCHASE OF ADDITIONAL LAND FOR 30,000,000
FBR(HQ) AT ISLAMABAD
ID9381 PC -II DESIGN CONSULTANCY SERVICE FOR ADDITIONAL OFF. BLOCK FOR RTO RWP- SHAHIWAL-
CONSTRC. RTO BAHAWALPUR
011205- A03 Operating Expenses 7,000,000 7,000,000 20,000,000
011205- A039 General 7,000,000 7,000,000 20,000,000
Total- PC -II DESIGN CONSULTANCY SERVICE 7,000,000 7,000,000 20,000,000
FOR ADDITIONAL OFF. BLOCK FOR
RTO RWP- SHAHIWAL- CONSTRC. RTO
BAHAWALPUR
ID9382 ETAB. OF CUSTOM HOUSE ON PAK-IRAN BORDER POINT 250-GUBD NEAR GWDR
011205- A12 Civil works 50,000,000
011205- A124 Building and Structures 50,000,000
Total- ETAB. OF CUSTOM HOUSE ON 50,000,000
PAK-IRAN BORDER POINT 250-GUBDPage 177
3,598
NO. 128.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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
NEAR GWDR
ID9383 CONSTRC. OF OFFICE FOR ZONAL OFFICE(IR) AT MANSEHRA
011205- A09 Physical Assets 6,000,000 26,050,000
011205- A091 Purchase of Building 6,000,000 26,050,000
011205- A12 Civil works 30,000,000
011205- A124 Building and Structures 30,000,000
Total- CONSTRC. OF OFFICE FOR ZONAL 30,000,000 6,000,000 26,050,000
OFFICE(IR) AT MANSEHRA
ID9384 CONSTRC. OF CUSTOMS COMPLX.AT SOST INVOLVING SEPOY BARRKS.- E-FACLTN CENTR-TRANSIT
ACCOMD. & CUSTMS
011205- A12 Civil works 75,000,000
011205- A124 Building and Structures 75,000,000
Total- CONSTRC. OF CUSTOMS COMPLX.AT 75,000,000
SOST INVOLVING SEPOY BARRKS.-
E-FACLTN CENTR-TRANSIT ACCOMD. &
CUSTMS
ID9398 CONSTRUCTION OF ADDITIONAL OFFICE BLOCK RTO ABBOTABAD
011205- A12 Civil works 20,000,000 4,000,000 20,000,000
011205- A124 Building and Structures 20,000,000 4,000,000 20,000,000
Total- CONSTRUCTION OF ADDITIONAL 20,000,000 4,000,000 20,000,000
OFFICE BLOCK RTO ABBOTABAD
011205 Total- Tax Management (Customs, 1,851,200,000 1,215,100,000 1,352,820,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 1,851,200,000 1,215,100,000 1,352,820,000
011 Total- Executive & Legislative 1,851,200,000 1,215,100,000 1,352,820,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,851,200,000 1,215,100,000 1,352,820,000
Total- ACCOUNTANT GENERAL 1,851,200,000 1,215,100,000 1,352,820,000
PAKISTAN REVENUES
(In Foreign Exchange) (623,100,000) (623,100,000) (150,000,000)
(Own Resources)
(Foreign Aid) (623,100,000) (623,100,000) (150,000,000)
(In Local Currency) (1,228,100,000) (592,000,000) (1,202,820,000)Page 178
3,599
NO. 128.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
JG0090 CONST. OF OFFIC BUIDING FOR JHANG ZONE (IR)
011205- A12 Civil works 35,000,000 7,000,000 36,585,000
011205- A124 Building and Structures 35,000,000 7,000,000 36,585,000
Total- CONST. OF OFFIC BUIDING FOR JHANG 35,000,000 7,000,000 36,585,000
ZONE (IR)
LO1281 CONSTR. OF WAREHOSE FOR MODEL CUSTOMS COLLECTION AT THOKAR NIAZ BAIG LAHORE
011205- A12 Civil works 50,000,000 45,000,000 19,171,000
011205- A124 Building and Structures 50,000,000 45,000,000 19,171,000
Total- CONSTR. OF WAREHOSE FOR MODEL 50,000,000 45,000,000 19,171,000
CUSTOMS COLLECTION AT THOKAR
NIAZ BAIG LAHORE
LO1282 CONST. OF ADD. FLOOR ON EXIST. TRASIT ACCOMD.(IR) SUTULJ BLOCK ALLAM IQBAL TOWN LAHORE
011205- A12 Civil works 20,000,000 10,500,000 22,352,000
011205- A124 Building and Structures 20,000,000 10,500,000 22,352,000
Total- CONST. OF ADD. FLOOR ON EXIST. 20,000,000 10,500,000 22,352,000
TRASIT ACCOMD.(IR) SUTULJ BLOCK
ALLAM IQBAL TOWN LAHORE
LO1283 CONST. OF INTERNATIONAL HOSTEL & CLASS ROOMS AT DOT COMPLX ALLAMA IQBAL TOWN LAHORE
011205- A12 Civil works 40,000,000 8,000,000 10,000,000
011205- A124 Building and Structures 40,000,000 8,000,000 10,000,000
Total- CONST. OF INTERNATIONAL HOSTEL & 40,000,000 8,000,000 10,000,000
CLASS ROOMS AT DOT COMPLX
ALLAMA IQBAL TOWN LAHORE
011205 Total- Tax Management (Customs, 145,000,000 70,500,000 88,108,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 145,000,000 70,500,000 88,108,000
011 Total- Executive & Legislative 145,000,000 70,500,000 88,108,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 179
3,600
NO. 128.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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 Total- General Public Service 145,000,000 70,500,000 88,108,000
Total- ACCOUNTANT GENERAL 145,000,000 70,500,000 88,108,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 180
3,601
NO. 128.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
AD0084 PURCHASE OF LAND FOR ESTABLISHING DIRECTORATE OF TRANSIST TRADE AT GILGIT FOR CPEC
TRADE FACILITATION
011205- A09 Physical Assets 28,500,000 28,500,000
011205- A091 Purchase of Building 28,500,000 28,500,000
Total- PURCHASE OF LAND FOR 28,500,000 28,500,000
ESTABLISHING DIRECTORATE OF
TRANSIST TRADE AT GILGIT FOR CPEC
TRADE FACILITATION
BU1138 CONST. OF ZONAL OFFICE (IR) AT KOHAT
011205- A12 Civil works 20,000,000 4,000,000 20,000,000
011205- A124 Building and Structures 20,000,000 4,000,000 20,000,000
Total- CONST. OF ZONAL OFFICE (IR) AT 20,000,000 4,000,000 20,000,000
KOHAT
DI1140 CONSTRUCTION OF REGIONAL TAX OFFICE AT DI KHAN
011205- A12 Civil works 20,000,000 20,000,000 24,880,000
011205- A124 Building and Structures 20,000,000 20,000,000 24,880,000
Total- CONSTRUCTION OF REGIONAL TAX 20,000,000 20,000,000 24,880,000
OFFICE AT DI KHAN
PR1247 PURCHASE OF LAND FOR RTO PESHAWAR
011205- A09 Physical Assets 59,250,000
011205- A091 Purchase of Building 59,250,000
Total- PURCHASE OF LAND FOR RTO 59,250,000
PESHAWAR
011205 Total- Tax Management (Customs, 127,750,000 52,500,000 44,880,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 127,750,000 52,500,000 44,880,000
011 Total- Executive & Legislative 127,750,000 52,500,000 44,880,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 181
3,602
NO. 128.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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
01 Total- General Public Service 127,750,000 52,500,000 44,880,000
Total- ACCOUNTANT GENERAL 127,750,000 52,500,000 44,880,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 182
3,603
NO. 128.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
HD0192 CONST. OF ADD. OFFICE BLOCK FOR MODEL CUSTOMS COLLECTION AT HYDERABAD
011205- A12 Civil works 30,000,000 30,000,000 27,500,000
011205- A124 Building and Structures 30,000,000 30,000,000 27,500,000
Total- CONST. OF ADD. OFFICE BLOCK FOR 30,000,000 30,000,000 27,500,000
MODEL CUSTOMS COLLECTION AT
HYDERABAD
KA1284 PROJECT FOR SECURITY IMPRO. IN KARACHI PORT AND PORT QASIM FOR INSTALLATION OF THREE
FIXED AND
011205- A01 Employees Related Expenses 10,084,000
011205- A011 Pay 14 10,084,000
011205- A011-2 Pay of Other Staff (10,084,000)
011205- A03 Operating Expenses 2,606,000
011205- A033 Utilities 30,000
011205- A038 Travel & Transportation 2,525,000
011205- A039 General 51,000
011205- A06 Transfers 10,000
011205- A063 Entertainment & Gifts 10,000
011205- A12 Civil works 7,300,000
011205- A124 Building and Structures 7,300,000
Total- PROJECT FOR SECURITY IMPRO. IN 20,000,000
KARACHI PORT AND PORT QASIM FOR
INSTALLATION OF THREE FIXED AND
(In Foreign Exchange) (2,000,000)
(Foreign Aid) (2,000,000)
(In Local Currency) (18,000,000)
__________________________________________________
KA1297 REPLACEMENT OF 5 LIFTS IN RTO KARACHI
011205- A09 Physical Assets 25,000,000
011205- A096 Purchase of Plant and Machinery 25,000,000Page 183
3,604
NO. 128.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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
Total- REPLACEMENT OF 5 LIFTS IN RTO 25,000,000
KARACHI
KA1298 CONST. OF OFFICE OF INTELLIGENCE & INVESTIGATION (IRS) KARACHI
011205- A12 Civil works 100,000,000 90,000,000
011205- A124 Building and Structures 100,000,000 90,000,000
Total- CONST. OF OFFICE OF INTELLIGENCE 100,000,000 90,000,000
& INVESTIGATION (IRS) KARACHI
011205 Total- Tax Management (Customs, 175,000,000 30,000,000 117,500,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 175,000,000 30,000,000 117,500,000
011 Total- Executive & Legislative 175,000,000 30,000,000 117,500,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 175,000,000 30,000,000 117,500,000
Total- ACCOUNTANT GENERAL 175,000,000 30,000,000 117,500,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (2,000,000)
(Own Resources)
(Foreign Aid) (2,000,000)
(In Local Currency) (173,000,000) (30,000,000) (117,500,000)Page 184
3,605
NO. 128.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
QA3056 CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR
011205- A12 Civil works 150,000,000 30,000,000 200,000,000
011205- A124 Building and Structures 150,000,000 30,000,000 200,000,000
Total- CONSTRUCTION OF MODEL CUSTOM 150,000,000 30,000,000 200,000,000
COLLECTORATE AT GAWADAR
QA3958 CONST. OF ZONAL OFFICE AND TRANSIT ACCOMODATION AT GAWADAR
011205- A12 Civil works 100,000,000
011205- A124 Building and Structures 100,000,000
Total- CONST. OF ZONAL OFFICE AND 100,000,000
TRANSIT ACCOMODATION AT
GAWADAR
QA3959 CONST. OF STATE WAREHOSE AND TRANSIT ACCOMODATION AT BALLELI CUSTOMS CHECK POST
QUETTA
011205- A12 Civil works 10,000,000 10,000,000 14,930,000
011205- A124 Building and Structures 10,000,000 10,000,000 14,930,000
Total- CONST. OF STATE WAREHOSE AND 10,000,000 10,000,000 14,930,000
TRANSIT ACCOMODATION AT BALLELI
CUSTOMS CHECK POST QUETTA
011205 Total- Tax Management (Customs, 260,000,000 40,000,000 214,930,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 260,000,000 40,000,000 214,930,000
011 Total- Executive & Legislative 260,000,000 40,000,000 214,930,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 260,000,000 40,000,000 214,930,000
Total- ACCOUNTANT GENERAL 260,000,000 40,000,000 214,930,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,558,950,000 1,408,100,000 1,818,238,000Page 185
3,606
NO. 128.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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
(In Foreign Exchange) (625,100,000) (623,100,000) (150,000,000)
(Own Resources)
(Foreign Aid) (625,100,000) (623,100,000) (150,000,000)
(In Local Currency) (1,933,850,000) (785,000,000) (1,668,238,000)
__________________________________________________Page 186
3,609
NO. 129.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 129
( FC22D71 )
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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 HUMAN RIGHTS DIVISION.
Voted Rs. 142,900,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 300,000,000 1,359,000 142,900,000
Total 300,000,000 1,359,000 142,900,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 36,824,000 47,605,000
A011 Pay 36,824,000 47,605,000
A011-1 Pay of Officers (24,870,000) (38,695,000)
A011-2 Pay of Other Staff (11,954,000) (8,910,000)
A03 Operating Expenses 35,661,000 857,000 42,103,000
A09 Physical Assets 75,100,000 384,000 52,016,000
A12 Civil works 151,140,000
A13 Repairs and Maintenance 1,275,000 118,000 1,176,000
Total 300,000,000 1,359,000 142,900,000Page 187
3,610
NO. 129.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB0720 HUMAN RIGHTS AWAIRENESS PROGRAMME
036101- A03 Operating Expenses 20,000,000
036101- A039 General 20,000,000
Total- HUMAN RIGHTS AWAIRENESS 20,000,000
PROGRAMME
ID9200 IMPLEMENTATION OF ACTION PLAN FOR HUMAN RIGHTS IN PAKISTAN
036101- A01 Employees Related Expenses 11,808,000 14,375,000
036101- A011 Pay 21 21 11,808,000 14,375,000
036101- A011-1 Pay of Officers (6) (6) (7,920,000) (9,475,000)
036101- A011-2 Pay of Other Staff (15) (15) (3,888,000) (4,900,000)
036101- A03 Operating Expenses 9,946,000 857,000 13,621,000
036101- A032 Communications 300,000 475,000
036101- A033 Utilities 900,000 1,025,000
036101- A034 Occupancy Costs 4,320,000 5,000,000
036101- A038 Travel & Transportation 1,350,000 390,000 1,975,000
036101- A039 General 3,076,000 467,000 5,146,000
036101- A09 Physical Assets 501,000 1,192,000
036101- A092 Computer Equipment 300,000 700,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant and Machinery 100,000 207,000
036101- A097 Purchase of Furniture and Fixture 100,000 284,000
036101- A13 Repairs and Maintenance 745,000 118,000 812,000
036101- A130 Transport 50,000 49,000 52,000
036101- A131 Machinery and Equipment 50,000 50,000
036101- A132 Furniture and Fixture 30,000 50,000
036101- A133 Buildings and Structure 520,000 69,000 470,000
036101- A137 Computer Equipment 95,000 190,000
Total- IMPLEMENTATION OF ACTION PLAN 23,000,000 975,000 30,000,000Page 188
3,611
NO. 129.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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
FOR HUMAN RIGHTS IN PAKISTAN
ID9201 INSTITUTIONAL STRENTHENING OF M/O HUMAN RIGHTS
036101- A01 Employees Related Expenses 5,016,000 10,032,000
036101- A011 Pay 17 17 5,016,000 10,032,000
036101- A011-1 Pay of Officers (6) (6) (3,450,000) (6,900,000)
036101- A011-2 Pay of Other Staff (11) (11) (1,566,000) (3,132,000)
036101- A03 Operating Expenses 3,390,000 2,688,000
036101- A032 Communications 40,000 80,000
036101- A038 Travel & Transportation 345,000 71,000
036101- A039 General 3,005,000 2,537,000
036101- A09 Physical Assets 34,594,000 384,000 25,180,000
036101- A092 Computer Equipment 28,936,000 384,000 22,320,000
036101- A095 Purchase of Transport 1,000 160,000
036101- A096 Purchase of Plant and Machinery 4,900,000 2,000,000
036101- A097 Purchase of Furniture and Fixture 757,000 700,000
Total- INSTITUTIONAL STRENTHENING OF 43,000,000 384,000 37,900,000
M/O HUMAN RIGHTS
ID9202 ACQUISITION OF LAND & CONSTRUCTION OF BUILDING FOR NATIONAL INSTITUTE OF HUMAN RIGHTS
ISLAMABAD
036101- A12 Civil works 91,140,000
036101- A124 Building and Structures 91,140,000
Total- ACQUISITION OF LAND & 91,140,000
CONSTRUCTION OF BUILDING FOR
NATIONAL INSTITUTE OF HUMAN
RIGHTS ISLAMABAD
ID9203 CONSTRUCTIO OF WORKING WOMEN HOSTEL G-6/2 AND G-7/3 ISLAMABAD
036101- A12 Civil works 60,000,000
036101- A124 Building and Structures 60,000,000
Total- CONSTRUCTIO OF WORKING WOMEN 60,000,000
HOSTEL G-6/2 AND G-7/3 ISLAMABAD
ID9356 INSTITUTIONAL STRENGTHENING OF REG-DTE OF HUMAN RIGHTS LHR KHI PSH QUAETTA
036101- A01 Employees Related Expenses 7,000,000
036101- A011 Pay 44 7,000,000Page 189
3,612
NO. 129.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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
036101- A011-1 Pay of Officers (32) (4,500,000)
036101- A011-2 Pay of Other Staff (12) (2,500,000)
036101- A03 Operating Expenses 6,360,000
036101- A034 Occupancy Costs 4,000,000
036101- A039 General 2,360,000
036101- A09 Physical Assets 34,000,000
036101- A092 Computer Equipment 6,000,000
036101- A095 Purchase of Transport 25,000,000
036101- A096 Purchase of Plant and Machinery 2,000,000
036101- A097 Purchase of Furniture and Fixture 1,000,000
Total- INSTITUTIONAL STRENGTHENING OF 47,360,000
REG-DTE OF HUMAN RIGHTS LHR KHI
PSH QUAETTA
ID9677 ETAB. OF HUMAN RIGHTS INFORMATION MANAGEMENT SYSTEM (HRIMS)
036101- A01 Employees Related Expenses 16,704,000
036101- A011 Pay 17 16,704,000
036101- A011-1 Pay of Officers (14) (16,320,000)
036101- A011-2 Pay of Other Staff (3) (384,000)
036101- A03 Operating Expenses 5,114,000
036101- A032 Communications 775,000
036101- A033 Utilities 225,000
036101- A034 Occupancy Costs 1,000
036101- A038 Travel & Transportation 350,000
036101- A039 General 3,763,000
036101- A09 Physical Assets 13,000,000
036101- A092 Computer Equipment 9,900,000
036101- A095 Purchase of Transport 1,800,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A097 Purchase of Furniture and Fixture 1,200,000
036101- A13 Repairs and Maintenance 182,000
036101- A130 Transport 100,000
036101- A131 Machinery and Equipment 50,000Page 190
3,613
NO. 129.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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
036101- A132 Furniture and Fixture 1,000
036101- A133 Buildings and Structure 1,000
036101- A137 Computer Equipment 30,000
Total- ETAB. OF HUMAN RIGHTS 35,000,000
INFORMATION MANAGEMENT SYSTEM
(HRIMS)
ID9678 INSTITUTIONAL OF STRENGTHENING OF REGIONAL DTE. OF HUMAN RIGHT LHR. KHI. PSH. QTT
036101- A01 Employees Related Expenses 6,494,000
036101- A011 Pay 36 6,494,000
036101- A011-1 Pay of Officers (28) (6,000,000)
036101- A011-2 Pay of Other Staff (8) (494,000)
036101- A03 Operating Expenses 680,000
036101- A032 Communications 101,000
036101- A033 Utilities 250,000
036101- A038 Travel & Transportation 150,000
036101- A039 General 179,000
036101- A09 Physical Assets 12,644,000
036101- A092 Computer Equipment 2,860,000
036101- A095 Purchase of Transport 7,060,000
036101- A096 Purchase of Plant and Machinery 2,300,000
036101- A097 Purchase of Furniture and Fixture 424,000
036101- A13 Repairs and Maintenance 182,000
036101- A130 Transport 50,000
036101- A131 Machinery and Equipment 1,000
036101- A132 Furniture and Fixture 1,000
036101- A133 Buildings and Structure 100,000
036101- A137 Computer Equipment 30,000
Total- INSTITUTIONAL OF STRENGTHENING 20,000,000
OF REGIONAL DTE. OF HUMAN RIGHT
LHR. KHI. PSH. QTT
ID9984 ESTABLISHMENT OF NATIONAL INSTITUTE OF Human Rights at Islamabad.
036101- A01 Employees Related Expenses 13,000,000
036101- A011 Pay 21 13,000,000Page 191
3,614
NO. 129.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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
036101- A011-1 Pay of Officers (7) (9,000,000)
036101- A011-2 Pay of Other Staff (14) (4,000,000)
036101- A03 Operating Expenses 15,965,000
036101- A032 Communications 250,000
036101- A033 Utilities 1,371,000
036101- A034 Occupancy Costs 3,600,000
036101- A037 Consultancy and Contractual Work 2,400,000
036101- A038 Travel & Transportation 4,661,000
036101- A039 General 3,683,000
036101- A09 Physical Assets 6,005,000
036101- A092 Computer Equipment 1,545,000
036101- A095 Purchase of Transport 1,480,000
036101- A096 Purchase of Plant and Machinery 1,820,000
036101- A097 Purchase of Furniture and Fixture 1,160,000
036101- A13 Repairs and Maintenance 530,000
036101- A130 Transport 150,000
036101- A131 Machinery and Equipment 150,000
036101- A132 Furniture and Fixture 30,000
036101- A133 Buildings and Structure 30,000
036101- A137 Computer Equipment 170,000
Total- ESTABLISHMENT OF NATIONAL 35,500,000
INSTITUTE OF Human Rights at
Islamabad.
036101 Total- SECRETARIAT/ADMINISTRATION 300,000,000 1,359,000 142,900,000
0361 Total- Administration 300,000,000 1,359,000 142,900,000
036 Total- Administration Of Public Order 300,000,000 1,359,000 142,900,000
03 Total- Public Order And Safety Affairs 300,000,000 1,359,000 142,900,000
Total- ACCOUNTANT GENERAL 300,000,000 1,359,000 142,900,000
PAKISTAN REVENUES
TOTAL - DEMAND 300,000,000 1,359,000 142,900,000Page 192
3,617
NO. 130.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 130
( FC22D22 )
DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING 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 INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 75,616,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
082 Cultural Services 81,356,000 49,356,000 75,616,000
083 Broadcasting and Publishing 174,105,000 10,060,000
Total 255,461,000 59,416,000 75,616,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 16,366,000
A011 Pay 16,366,000
A011-1 Pay of Officers (16,366,000)
A03 Operating Expenses 111,695,000 49,356,000 75,616,000
A05 Grants, Subsidies and Write off Loans 10,060,000 10,060,000
A06 Transfers 1,845,000
A09 Physical Assets 115,495,000
Total 255,461,000 59,416,000 75,616,000Page 193
3,618
NO. 130.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING 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
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 PROMOTION OF CULTURAL ACTIVITIES :
IB0653 UPGRADATION OF FILM LIGHT& SOUND EQUIPMENT INSTALLED IN PNCA AUDITORIUM
082105- A03 Operating Expenses 16,576,000
082105- A039 General 16,576,000
Total- UPGRADATION OF FILM LIGHT& 16,576,000
SOUND EQUIPMENT INSTALLED IN
PNCA AUDITORIUM
IB0672 UPLIFT OF LOK VIRSA PREMISES INTO A PROFESSIONAL GENEDER SAFE SPACE
082105- A03 Operating Expenses 15,000,000
082105- A039 General 15,000,000
Total- UPLIFT OF LOK VIRSA PREMISES INTO 15,000,000
A PROFESSIONAL GENEDER SAFE
SPACE
ID3575 UPGRADATION OF SECURITY OF NATIONAL ART GALLERY, PNCA, ISLAMABAD
082105- A03 Operating Expenses 31,856,000 31,856,000
082105- A039 General 31,856,000 31,856,000
Total- UPGRADATION OF SECURITY OF 31,856,000 31,856,000
NATIONAL ART GALLERY, PNCA,
ISLAMABAD
ID9161 ESTAB. OF DIGITALIZED ARCHIVE LIBRARY PNCA-NAG F-5/1
082105- A03 Operating Expenses 2,500,000 2,500,000 4,040,000
082105- A039 General 2,500,000 2,500,000 4,040,000
Total- ESTAB. OF DIGITALIZED ARCHIVE 2,500,000 2,500,000 4,040,000
LIBRARY PNCA-NAG F-5/1
ID9162 ESTAB. OF NATIONAL FILM ACADEMY H-9 ISLAMABAD
082105- A03 Operating Expenses 47,000,000 15,000,000 40,000,000
082105- A039 General 47,000,000 15,000,000 40,000,000
Total- ESTAB. OF NATIONAL FILM ACADEMY 47,000,000 15,000,000 40,000,000
H-9 ISLAMABAD
082105 Total- PROMOTION OF CULTURAL 81,356,000 49,356,000 75,616,000Page 194
3,619
NO. 130.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING 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
ACTIVITIES
0821 Total- Cultural Services 81,356,000 49,356,000 75,616,000
082 Total- Cultural Services 81,356,000 49,356,000 75,616,000
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083120 Others :
ID9066 SECURITY MEASURES AND REVAMPING OF NEWS OPERATIONS 2017-18(PHASE-I)
083120- A05 Grants, Subsidies and Write off Loans 10,060,000 10,060,000
083120- A052 Grants Domestic 10,060,000 10,060,000
Total- SECURITY MEASURES AND 10,060,000 10,060,000
REVAMPING OF NEWS OPERATIONS
2017-18(PHASE-I)
ID9067 UPGRADTION OF MONITORING SYSTEM UP-TO 250 TV CHANELS
083120- A01 Employees Related Expenses 4,000,000
083120- A011 Pay 3 4,000,000
083120- A011-1 Pay of Officers (3) (4,000,000)
083120- A09 Physical Assets 81,175,000
083120- A092 Computer Equipment 68,200,000
083120- A096 Purchase of Plant and Machinery 575,000
083120- A097 Purchase of Furniture and Fixture 12,400,000
Total- UPGRADTION OF MONITORING SYSTEM 85,175,000
UP-TO 250 TV CHANELS
ID9068 MEDIA DEVELOPMENT /IMPLEMENTION OF CODE OF CODUCT
083120- A01 Employees Related Expenses 2,830,000
083120- A011 Pay 5 2,830,000
083120- A011-1 Pay of Officers (5) (2,830,000)
083120- A03 Operating Expenses 8,640,000
083120- A038 Travel & Transportation 3,780,000
083120- A039 General 4,860,000
083120- A06 Transfers 1,080,000
083120- A063 Entertainment & Gifts 1,080,000
083120- A09 Physical Assets 2,450,000Page 195
3,620
NO. 130.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING 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
083120- A092 Computer Equipment 950,000
083120- A096 Purchase of Plant and Machinery 1,500,000
Total- MEDIA DEVELOPMENT /IMPLEMENTION 15,000,000
OF CODE OF CODUCT
ID9069 INSTITUTIONAL STRENGTHENING OF PEMRA
083120- A01 Employees Related Expenses 4,536,000
083120- A011 Pay 4 4,536,000
083120- A011-1 Pay of Officers (4) (4,536,000)
083120- A03 Operating Expenses 11,699,000
083120- A038 Travel & Transportation 10,862,000
083120- A039 General 837,000
083120- A06 Transfers 765,000
083120- A063 Entertainment & Gifts 765,000
Total- INSTITUTIONAL STRENGTHENING OF 17,000,000
PEMRA
ID9163 CHANEL RANKING & DATA CENTER
083120- A01 Employees Related Expenses 5,000,000
083120- A011 Pay 10 5,000,000
083120- A011-1 Pay of Officers (10) (5,000,000)
083120- A03 Operating Expenses 10,000,000
083120- A032 Communications 5,000,000
083120- A039 General 5,000,000
083120- A09 Physical Assets 31,870,000
083120- A092 Computer Equipment 22,870,000
083120- A096 Purchase of Plant and Machinery 8,000,000
083120- A097 Purchase of Furniture and Fixture 1,000,000
Total- CHANEL RANKING & DATA CENTER 46,870,000
083120 Total- Others 174,105,000 10,060,000
0831 Total- Broadcasting and Publishing 174,105,000 10,060,000
083 Total- Broadcasting and Publishing 174,105,000 10,060,000
08 Total- Recreation, Culture and Religion 255,461,000 59,416,000 75,616,000Page 196
3,621
NO. 130.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING 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 255,461,000 59,416,000 75,616,000
PAKISTAN REVENUES
TOTAL - DEMAND 255,461,000 59,416,000 75,616,000Page 197
3,622
NO. 131.- DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY DEMANDS FOR GRANTS
HERITAGE DIVISION
DEMAND NO. 131
( FC22D87 )
DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE 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 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION.
Voted Rs. 128,016,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 32,338,000 20,000,000 43,592,000
097 Education Affairs,Services not Elsewhere Classified 518,259,000 60,184,000 84,424,000
Total 550,597,000 80,184,000 128,016,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 550,000 550,000 600,000
A011 Pay 550,000 550,000 600,000
A011-1 Pay of Officers (550,000) (550,000) (600,000)
A03 Operating Expenses 53,347,000 41,009,000 67,727,000
A09 Physical Assets 49,780,000 23,441,000 22,189,000
A12 Civil works 446,920,000 15,184,000 37,500,000
Total 550,597,000 80,184,000 128,016,000Page 198
3,623
NO. 131.- FC22D87 DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND DEMANDS FOR GRANTS
LITERARY HERITAGE 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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 ANTHROPOLOGICAL & OTHER SOCILOLGICAL SER :
IB0620 MAPING OF HISTORICAL & RELIGIOUS SITES IN PAKISTAN
041102- A03 Operating Expenses 10,610,000
041102- A039 General 10,610,000
Total- MAPING OF HISTORICAL & RELIGIOUS 10,610,000
SITES IN PAKISTAN
ID9968 RESERVATION RESTORATION PRESENTATION OF REWAT FORT
041102- A03 Operating Expenses 10,000,000 10,000,000 11,644,000
041102- A039 General 10,000,000 10,000,000 11,644,000
Total- RESERVATION RESTORATION 10,000,000 10,000,000 11,644,000
PRESENTATION OF REWAT FORT
041102 Total- ANTHROPOLOGICAL & OTHER 10,000,000 10,000,000 22,254,000
SOCILOLGICAL SER
0411 Total- General Economic Affairs 10,000,000 10,000,000 22,254,000
041 Total- General Economic,Commercial & 10,000,000 10,000,000 22,254,000
Labour Affairs
04 Total- Economic Affairs 10,000,000 10,000,000 22,254,000
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
ID8413 CONSTRUCTION OF AUDITORIUM AT PAKISTAN ACADEMY OF LETTERS ISLAMABAD
097120- A12 Civil works 14,000,000
097120- A124 Building and Structures 14,000,000
Total- CONSTRUCTION OF AUDITORIUM AT 14,000,000
PAKISTAN ACADEMY OF LETTERS
ISLAMABAD
ID9204 CONSTRUCTION OF REGIONAL OFFICE OF (PAL) DADU
097120- A12 Civil works 30,000,000
097120- A124 Building and Structures 30,000,000Page 199
3,624
NO. 131.- FC22D87 DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND DEMANDS FOR GRANTS
LITERARY HERITAGE 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 REGIONAL OFFICE 30,000,000
OF (PAL) DADU
ID9205 CONSTRUCTION OF REGIONAL OFFICE OF (PAL) QUETTA
097120- A12 Civil works 38,960,000 10,000,000
097120- A124 Building and Structures 38,960,000 10,000,000
Total- CONSTRUCTION OF REGIONAL OFFICE 38,960,000 10,000,000
OF (PAL) QUETTA
ID9206 CONSTRUCTION OF OFFICE BUILDING CONFERENCE HALL, GUEST HOUSE, COMMITTEE ROOM-LIBRARY,
PAKISTAN
097120- A12 Civil works 37,960,000 15,184,000 13,500,000
097120- A124 Building and Structures 37,960,000 15,184,000 13,500,000
Total- CONSTRUCTION OF OFFICE BUILDING 37,960,000 15,184,000 13,500,000
CONFERENCE HALL, GUEST HOUSE,
COMMITTEE ROOM-LIBRARY,
PAKISTAN
ID9207 CONSTRUCTION OF REGIONAL OFFICE OF (PAL) GILGIT
097120- A12 Civil works 30,000,000
097120- A124 Building and Structures 30,000,000
Total- CONSTRUCTION OF REGIONAL OFFICE 30,000,000
OF (PAL) GILGIT
ID9208 CONSTRUCTION OF REGIONAL OFFICE OF (PAL) MUZAFFARABAD
097120- A12 Civil works 30,000,000
097120- A124 Building and Structures 30,000,000
Total- CONSTRUCTION OF REGIONAL OFFICE 30,000,000
OF (PAL) MUZAFFARABAD
ID9209 CONSTRUCTION OF REGIONAL OFFICE OF (PAL) FATA
097120- A12 Civil works 30,000,000
097120- A124 Building and Structures 30,000,000
Total- CONSTRUCTION OF REGIONAL OFFICE 30,000,000
OF (PAL) FATA
ID9210 UPGRADATION OF NATIONAL LIBRARY OF PAKISTAN ISLAMABAD
097120- A01 Employees Related Expenses 200,000 200,000 350,000
097120- A011 Pay 200,000 200,000 350,000Page 200
3,625
NO. 131.- FC22D87 DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND DEMANDS FOR GRANTS
LITERARY HERITAGE 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
097120- A011-1 Pay of Officers (200,000) (200,000) (350,000)
097120- A03 Operating Expenses 3,799,000 3,799,000 2,450,000
097120- A039 General 3,799,000 3,799,000 2,450,000
097120- A09 Physical Assets 15,001,000 15,001,000 21,289,000
097120- A092 Computer Equipment 1,000,000 1,000,000 700,000
097120- A096 Purchase of Plant and Machinery 1,000 1,000 6,500,000
097120- A097 Purchase of Furniture and Fixture 14,000,000 14,000,000 14,089,000
Total- UPGRADATION OF NATIONAL LIBRARY 19,000,000 19,000,000 24,089,000
OF PAKISTAN ISLAMABAD
ID9212 DIGITALIZATION OF RARE BOOKS AND MENUSCRIPTS COLLECTION(NLP) ISLAMABAD
097120- A01 Employees Related Expenses 350,000 350,000 250,000
097120- A011 Pay 350,000 350,000 250,000
097120- A011-1 Pay of Officers (350,000) (350,000) (250,000)
097120- A03 Operating Expenses 17,210,000 17,210,000 21,685,000
097120- A039 General 17,210,000 17,210,000 21,685,000
097120- A09 Physical Assets 8,440,000 8,440,000 900,000
097120- A092 Computer Equipment 8,440,000 8,440,000
097120- A096 Purchase of Plant and Machinery 300,000
097120- A097 Purchase of Furniture and Fixture 600,000
Total- DIGITALIZATION OF RARE BOOKS AND 26,000,000 26,000,000 22,835,000
MENUSCRIPTS COLLECTION(NLP)
ISLAMABAD
ID9362 UPGRADATION OF BRAIL COMPLEX KARACHI NBF ISLAMABAD
097120- A09 Physical Assets 26,339,000
097120- A096 Purchase of Plant and Machinery 26,339,000
Total- UPGRADATION OF BRAIL COMPLEX 26,339,000
KARACHI NBF ISLAMABAD
ID9363 FAIZ AHMED FAIZ CULUTRE AND ARTS COMPLEX KALAQADIR
097120- A12 Civil works 250,000,000
097120- A124 Building and Structures 250,000,000
Total- FAIZ AHMED FAIZ CULUTRE AND ARTS 250,000,000
COMPLEX KALAQADIR