Details of Demands for Grants and Appropriations (Volume-IV) Development Expenditure, part 5
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 401
3,845
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM 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- STARTUP PAKISTAN VENTURE 1,000,000,000
ID9229 RESEARCH/HOLDING OF WORKSHOPS & TECHNICAL/ FEASIBILITY STUDIES
015201- A03 Operating Expenses 500,000,000
015201- A039 General 500,000,000
Total- RESEARCH/HOLDING OF WORKSHOPS 500,000,000
& TECHNICAL/ FEASIBILITY STUDIES
ID9230 PAK CHINA YEAR OF FRIENDLY EXCHANGE PROGRAMME(CPEC)
015201- A03 Operating Expenses 100,000,000
015201- A039 General 100,000,000
Total- PAK CHINA YEAR OF FRIENDLY 100,000,000
EXCHANGE PROGRAMME(CPEC)
ID9231 CPEC INSTITUTE GAWADAR
015201- A03 Operating Expenses 300,000,000
015201- A039 General 300,000,000
Total- CPEC INSTITUTE GAWADAR 300,000,000
ID9232 PAKISTAN PRODUCTIVITY QUALITY INNOCATIVE INITIATIVE
015201- A03 Operating Expenses 120,000,000
015201- A039 General 120,000,000
Total- PAKISTAN PRODUCTIVITY QUALITY 120,000,000
INNOCATIVE INITIATIVE
ID9926 SPECIAL PROVISION FOR COMPLETION OF CPEC PROJECTS
015201- A03 Operating Expenses 5,000,000,000
015201- A039 General 5,000,000,000
Total- SPECIAL PROVISION FOR COMPLETION 5,000,000,000
OF CPEC PROJECTS
ID9927 TECHNICAL STUDIES FOR PLANNING COMMISSION
015201- A03 Operating Expenses 25,000,000
015201- A039 General 25,000,000
Total- TECHNICAL STUDIES FOR PLANNING 25,000,000
COMMISSION
ID9928 CAPACITY BUILDING OF OFFICERS OF ECONOMIST GROUP
015201- A03 Operating Expenses 150,000,000Page 402
3,846
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM 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
015201- A039 General 150,000,000
Total- CAPACITY BUILDING OF OFFICERS OF 150,000,000
ECONOMIST GROUP
ID9929 FATA 10 YEARS PLAN (FEDERAL CONTRIBUTION)
015201- A03 Operating Expenses 10,000,000,000
015201- A039 General 10,000,000,000
Total- FATA 10 YEARS PLAN (FEDERAL 10,000,000,000
CONTRIBUTION)
ID9930 PROJECTS FINANCING UNDER PPP MODE
015201- A03 Operating Expenses 5,000,000,000
015201- A039 General 5,000,000,000
Total- PROJECTS FINANCING UNDER PPP 5,000,000,000
MODE
ID9931 NUTRITION AWARENESS AND AND INSTITUTIONAL STREGTHENING PROGRAMME
015201- A03 Operating Expenses 150,000,000
015201- A039 General 150,000,000
Total- NUTRITION AWARENESS AND AND 150,000,000
INSTITUTIONAL STREGTHENING
PROGRAMME
ID9932 INTERNATIONAL TRAINING OF MID AND SENIOR CIVIL SERVANTS
015201- A03 Operating Expenses 50,000,000
015201- A039 General 50,000,000
Total- INTERNATIONAL TRAINING OF MID AND 50,000,000
SENIOR CIVIL SERVANTS
ID9933 PAKISTAN TALENT BANK
015201- A03 Operating Expenses 100,000,000
015201- A039 General 100,000,000
Total- PAKISTAN TALENT BANK 100,000,000
015201 Total- Planning 31,234,243,000 4,496,505,000 7,857,517,000
0152 Total- Planning Services 31,234,243,000 4,496,505,000 7,857,517,000
0153 Statistics:
015301 Statistics :Page 403
3,847
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM 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
ID9674 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS H/Q ISLAMABAD
015301- A01 Employees Related Expenses 28,500,000
015301- A011 Pay 27 26,000,000
015301- A011-1 Pay of Officers (22) (21,000,000)
015301- A011-2 Pay of Other Staff (5) (5,000,000)
015301- A012 Allowances 2,500,000
015301- A012-2 Other Allowances (Excluding TA) (2,500,000)
015301- A03 Operating Expenses 28,231,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 5,900,000
015301- A039 General 22,321,000
015301- A09 Physical Assets 7,201,000
015301- A092 Computer Equipment 2,000,000
015301- A095 Purchase of Transport 5,000,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 200,000
015301- A13 Repairs and Maintenance 350,000
015301- A130 Transport 200,000
015301- A137 Computer Equipment 150,000
Total- UPDATION OF RURAL AREA FRAME 64,282,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS H/Q ISLAMABAD
ID9675 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/SURVEY R.O MUZAFFARABAD
015301- A03 Operating Expenses 1,245,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,210,000
015301- A039 General 25,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,255,000
FOR THE CONDUCT OF
CENSUSES/SURVEY R.OPage 404
3,848
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM 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
MUZAFFARABAD
ID9676 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O RAWALPINDI
015301- A03 Operating Expenses 1,837,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,802,000
015301- A039 General 25,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,847,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O RAWALPINDI
015301 Total- Statistics 67,384,000
0153 Total- Statistics 67,384,000
015 Total- General Services 31,234,243,000 4,496,505,000 7,924,901,000
01 Total- General Public Service 31,234,243,000 4,496,505,000 7,924,901,000
Total- ACCOUNTANT GENERAL 31,234,243,000 4,496,505,000 7,924,901,000
PAKISTAN REVENUESPage 405
3,849
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM 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
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
BH0081 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O BAHAWALNAGAR
015301- A03 Operating Expenses 791,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 761,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 801,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O BAHAWALNAGAR
BR0097 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BAHAWALPUR
015301- A03 Operating Expenses 1,240,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,210,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,250,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O BAHAWALPUR
DG0163 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DG KHAN
015301- A03 Operating Expenses 393,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 363,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000Page 406
3,850
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM 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
Total- UPDATION OF RURAL AREA FRAME 403,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O DG KHAN
FD0270 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O FAISALABAD
015301- A03 Operating Expenses 756,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 726,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 766,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O FAISALABAD
GA0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O GUJRANWALA
015301- A03 Operating Expenses 756,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 726,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 766,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O GUJRANWALA
JG0091 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JHANG
015301- A03 Operating Expenses 635,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 605,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 645,000
FOR THE CONDUCT OF CENSUSES/Page 407
3,851
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM 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
SURVEYS F/O JHANG
LO1298 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LAHORE
015301- A03 Operating Expenses 1,845,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,815,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,855,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O LAHORE
MI0081 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O MIANWALI
015301- A03 Operating Expenses 756,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 726,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 766,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O MIANWALI
MN0320 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MULTAN
015301- A03 Operating Expenses 1,240,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,210,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,250,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MULTAN
RN0093 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O R.Y.KHANPage 408
3,852
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM 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
015301- A03 Operating Expenses 514,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 484,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 524,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O R.Y.KHAN
SG0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SARGODHA
015301- A03 Operating Expenses 3,184,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,904,000
015301- A039 General 270,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 3,194,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SARGODHA
SL0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SAHIWAL
015301- A03 Operating Expenses 1,482,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,452,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,492,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SAHIWAL
ST0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O SIALKOT
015301- A03 Operating Expenses 2,329,000
015301- A032 Communications 10,000Page 409
3,853
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM 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
015301- A038 Travel & Transportation 2,299,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 2,339,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O SIALKOT
VR0162 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O VEHARI
015301- A03 Operating Expenses 272,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 242,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 282,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O VEHARI
015301 Total- Statistics 16,333,000
0153 Total- Statistics 16,333,000
015 Total- General Services 16,333,000
01 Total- General Public Service 16,333,000
Total- ACCOUNTANT GENERAL 16,333,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 410
3,854
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM 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, PESHAWAR
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
AD0094 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O ABOTTABAD
015301- A03 Operating Expenses 1,585,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,555,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,595,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O ABOTTABAD
BU0223 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BANNU
015301- A03 Operating Expenses 690,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 660,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 700,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O BANNU
DI0307 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O D.I. KHAN
015301- A03 Operating Expenses 151,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 121,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000Page 411
3,855
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM 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, PESHAWAR
Total- UPDATION OF RURAL AREA FRAME 161,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O D.I. KHAN
PR3122 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O PESHAWAR
015301- A01 Employees Related Expenses 1,200,000
015301- A011 Pay 1 1,200,000
015301- A011-1 Pay of Officers (1) (1,200,000)
015301- A03 Operating Expenses 1,565,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,535,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 2,775,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O PESHAWAR
SW0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MINGORA
015301- A03 Operating Expenses 1,585,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,555,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,595,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MINGORA
015301 Total- Statistics 6,826,000
0153 Total- Statistics 6,826,000
015 Total- General Services 6,826,000
01 Total- General Public Service 6,826,000
Total- ACCOUNTANT GENERAL 6,826,000
PAKISTAN REVENUESPage 412
3,856
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM 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, PESHAWAR
SUB-OFFICE, PESHAWARPage 413
3,857
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM 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
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
DU0062 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DADU
015301- A03 Operating Expenses 272,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 242,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 282,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O DADU
HD0197 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O HYDERABAD
015301- A03 Operating Expenses 272,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 242,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 282,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O HYDERABAD
JD0062 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JACOBABAD
015301- A03 Operating Expenses 272,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 242,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000Page 414
3,858
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM 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
Total- UPDATION OF RURAL AREA FRAME 282,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O JACOBABAD
KA3128 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS PBS KARACHI
015301- A01 Employees Related Expenses 1,200,000
015301- A011 Pay 1 1,200,000
015301- A011-1 Pay of Officers (1) (1,200,000)
015301- A03 Operating Expenses 1,240,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,210,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 2,450,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS PBS KARACHI
LA0081 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LARKANA
015301- A03 Operating Expenses 393,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 363,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 403,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O LARKANA
MS0061 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MIRPURKHAS
015301- A03 Operating Expenses 272,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 242,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000Page 415
3,859
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM 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
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 282,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MIRPURKHAS
NH0051 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O NAWABSHAH
015301- A03 Operating Expenses 272,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 242,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 282,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O NAWABSHAH
SK0191 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SUKKUR
015301- A03 Operating Expenses 1,680,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,650,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,690,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SUKKUR
015301 Total- Statistics 5,953,000
0153 Total- Statistics 5,953,000
015 Total- General Services 5,953,000
01 Total- General Public Service 5,953,000
Total- ACCOUNTANT GENERAL 5,953,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 416
3,860
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM 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, QUETTA
01 General Public Service:
015 General Services:
0152 Planning Services:
015201 Planning :
QA0625 ESTT. OF INSPECTOR GENERAL DEVELOPMENT PROJECTS (IGDP) BALOCHISTAN (PHASE-II) QUETTA.
015201- A01 Employees Related Expenses 5,267,000 5,267,000 5,237,000
015201- A011 Pay 23 15 5,117,000 5,117,000 5,117,000
015201- A011-1 Pay of Officers (6) (2) (2,253,000) (2,252,000) (2,252,000)
015201- A011-2 Pay of Other Staff (17) (13) (2,864,000) (2,865,000) (2,865,000)
015201- A012 Allowances 150,000 150,000 120,000
015201- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (120,000)
015201- A03 Operating Expenses 614,000 614,000 694,000
015201- A032 Communications 87,000 87,000 87,000
015201- A033 Utilities 210,000 210,000 320,000
015201- A038 Travel & Transportation 200,000 200,000 200,000
015201- A039 General 117,000 117,000 87,000
015201- A06 Transfers 1,000 1,000 1,000
015201- A063 Entertainment & Gifts 1,000 1,000 1,000
015201- A09 Physical Assets 6,000 6,000 6,000
015201- A092 Computer Equipment 3,000 3,000 3,000
015201- A095 Purchase of Transport 1,000 1,000 1,000
015201- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015201- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
015201- A13 Repairs and Maintenance 112,000 112,000 62,000
015201- A130 Transport 100,000 100,000 50,000
015201- A131 Machinery and Equipment 10,000 10,000 10,000
015201- A132 Furniture and Fixture 1,000 1,000 1,000
015201- A133 Buildings and Structure 1,000 1,000 1,000
Total- ESTT. OF INSPECTOR GENERAL 6,000,000 6,000,000 6,000,000
DEVELOPMENT PROJECTS (IGDP)
BALOCHISTAN (PHASE-II) QUETTA.Page 417
3,861
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM 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, QUETTA
015201 Total- Planning 6,000,000 6,000,000 6,000,000
0152 Total- Planning Services 6,000,000 6,000,000 6,000,000
0153 Statistics:
015301 Statistics :
KR0061 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O KHUZDAR
015301- A03 Operating Expenses 635,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 605,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 645,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O KHUZDAR
LI0061 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O LORALAI
015301- A03 Operating Expenses 95,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 65,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 105,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O LORALAI
QA3104 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O QUETTA
015301- A03 Operating Expenses 899,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 869,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 909,000Page 418
3,862
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM 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, QUETTA
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O QUETTA
TB0261 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O TURBAT
015301- A03 Operating Expenses 585,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 555,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 595,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O TURBAT
015301 Total- Statistics 2,254,000
0153 Total- Statistics 2,254,000
015 Total- General Services 6,000,000 6,000,000 8,254,000
01 Total- General Public Service 6,000,000 6,000,000 8,254,000
Total- ACCOUNTANT GENERAL 6,000,000 6,000,000 8,254,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 419
3,863
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM 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, GILGIT
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
GL0335 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O GILGIT
015301- A03 Operating Expenses 1,240,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,210,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,250,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O GILGIT
015301 Total- Statistics 1,250,000
0153 Total- Statistics 1,250,000
015 Total- General Services 1,250,000
01 Total- General Public Service 1,250,000
Total- ACCOUNTANT GENERAL 1,250,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 31,240,243,000 4,502,505,000 7,963,517,000Page 420
3,867
NO. 142.- DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH DEMANDS FOR GRANTS
HARMONY
DEMAND NO. 142
( FC22D95 )
DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH HARMONY
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE
OF RELIGEOUS AFF AIRS & INTERFAITH HARMONY.
Voted Rs. 1,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
084 Religious Affairs 1,000,000,000
Total 1,000,000,000
OBJECT CLASSIFICATION
A12 Civil works 1,000,000,000
Total 1,000,000,000Page 421
3,868
NO. 142.- FC22D95 DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & DEMANDS FOR GRANTS
INTERFAITH HARMONY
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:
084 Religious Affairs:
0841 Religious Affairs:
084101 Administration :
IB0753 LAND ACQUISITION & DEV. OF INFRASTRUCTURE KARTARPUR
084101- A12 Civil works 1,000,000,000
084101- A124 Building and Structures 1,000,000,000
Total- LAND ACQUISITION & DEV. OF 1,000,000,000
INFRASTRUCTURE KARTARPUR
084101 Total- Administration 1,000,000,000
0841 Total- Religious Affairs 1,000,000,000
084 Total- Religious Affairs 1,000,000,000
08 Total- Recreation, Culture and Religion 1,000,000,000
Total- ACCOUNTANT GENERAL 1,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,000,000,000Page 422
3,871
NO. 143.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 143
( FC22D31 )
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 7,407,361,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 2,950,803,000 453,255,000 6,861,646,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 87,300,000 49,142,000 85,262,000
095 Subsidiary Services to Education 861,897,000 192,274,000 460,453,000
Total 3,900,000,000 694,671,000 7,407,361,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 150,608,000 71,518,000 361,223,000
A011 Pay 127,053,000 63,183,000 337,465,000
A011-1 Pay of Officers (85,761,000) (43,383,000) (200,174,000)
A011-2 Pay of Other Staff (41,292,000) (19,800,000) (137,291,000)
A012 Allowances 23,555,000 8,335,000 23,758,000
A012-1 Regular Allowances (16,052,000) (7,135,000) (15,185,000)
A012-2 Other Allowances (Excluding TA) (7,503,000) (1,200,000) (8,573,000)
A02 Project Pre-Investment Analysis 334,526,000 16,000,000 368,275,000
A03 Operating Expenses 374,002,000 152,932,000 1,665,459,000
A05 Grants, Subsidies and Write off Loans 1,500,000,000
A06 Transfers 117,227,000 112,949,000 44,601,000
A09 Physical Assets 777,050,000 102,995,000 1,979,816,000
A12 Civil works 632,292,000 231,742,000 2,955,634,000
A13 Repairs and Maintenance 14,295,000 6,535,000 32,353,000
Total 3,900,000,000 694,671,000 7,407,361,000
(In Foreign Exchange) (405,276,000)
(Own Resources) (370,276,000)
(Foreign Aid) (35,000,000)Page 423
(In Local Currency) (3,900,000,000) (694,671,000) (7,002,085,000)
__________________________________________________Page 424
3,872
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB5020 ADVANCED SKILLS DEVELOPMENT THROUGH INTERNATIONAL SCHOLARSHIPS-KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 10,000,000
016101- A011 Pay 10,000,000
016101- A011-1 Pay of Officers (10,000,000)
016101- A03 Operating Expenses 782,500,000
016101- A032 Communications 1,400,000
016101- A038 Travel & Transportation 13,400,000
016101- A039 General 767,700,000
016101- A09 Physical Assets 4,500,000
016101- A095 Purchase of Transport 500,000
016101- A097 Purchase of Furniture and Fixture 4,000,000
016101- A13 Repairs and Maintenance 3,000,000
016101- A131 Machinery and Equipment 3,000,000
Total- ADVANCED SKILLS DEVELOPMENT 800,000,000
THROUGH INTERNATIONAL
SCHOLARSHIPS-KNOWLEDGE
ECONOMY
IB5021 PAK-CHINA UNIVERSITY OF ENGINEERING AND EMERGING TECHNOLOGIES-KNOWLEDGE ECONOMY
INITIATIVE
016101- A01 Employees Related Expenses 65,000,000
016101- A011 Pay 65,000,000
016101- A011-1 Pay of Officers (38,000,000)
016101- A011-2 Pay of Other Staff (27,000,000)
016101- A03 Operating Expenses 242,000,000
016101- A032 Communications 20,000,000
016101- A033 Utilities 32,000,000
016101- A034 Occupancy Costs 50,000,000
016101- A038 Travel & Transportation 110,000,000Page 425
3,873
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016101- A039 General 30,000,000
016101- A09 Physical Assets 693,000,000
016101- A092 Computer Equipment 120,000,000
016101- A095 Purchase of Transport 100,000,000
016101- A096 Purchase of Plant and Machinery 400,000,000
016101- A097 Purchase of Furniture and Fixture 73,000,000
016101- A12 Civil works 490,000,000
016101- A124 Building and Structures 490,000,000
016101- A13 Repairs and Maintenance 10,000,000
016101- A138 General 10,000,000
Total- PAK-CHINA UNIVERSITY OF 1,500,000,000
ENGINEERING AND EMERGING
TECHNOLOGIES-KNOWLEDGE
ECONOMY INITIATIVE
IB5022 ESTABLISHMENT OF CENTER FOR ADVANCED TECHNOLOGIES IN BIOMEDICAL
MATERIALS-KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 3,540,000
016101- A011 Pay 3 3,540,000
016101- A011-1 Pay of Officers (2) (3,300,000)
016101- A011-2 Pay of Other Staff (1) (240,000)
016101- A02 Project Pre-Investment Analysis 78,698,000
016101- A022 Research Survey & Exploratory Oper 78,698,000
016101- A03 Operating Expenses 19,985,000
016101- A038 Travel & Transportation 10,000,000
016101- A039 General 9,985,000
016101- A09 Physical Assets 528,967,000
016101- A096 Purchase of Plant and Machinery 528,967,000
Total- ESTABLISHMENT OF CENTER FOR 631,190,000
ADVANCED TECHNOLOGIES IN
BIOMEDICAL MATERIALS-KNOWLEDGE
ECONOMY
(In Foreign Exchange) (370,276,000)Page 426
3,874
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
(Own Resources) (370,276,000)
(In Local Currency) (260,914,000)
__________________________________________________
IB5023 ESTABLISHMENT OF NATION CENTER FOR INDUSTRIAL BIO TECHNOLOGY FOR PIOLT MANUFACTURING
OF BIO PRODUCT
016101- A01 Employees Related Expenses 20,000,000
016101- A011 Pay 20,000,000
016101- A011-1 Pay of Officers (8,000,000)
016101- A011-2 Pay of Other Staff (12,000,000)
016101- A03 Operating Expenses 7,000,000
016101- A038 Travel & Transportation 5,000,000
016101- A039 General 2,000,000
016101- A09 Physical Assets 68,000,000
016101- A096 Purchase of Plant and Machinery 63,000,000
016101- A097 Purchase of Furniture and Fixture 5,000,000
016101- A12 Civil works 55,000,000
016101- A124 Building and Structures 55,000,000
Total- ESTABLISHMENT OF NATION CENTER 150,000,000
FOR INDUSTRIAL BIO TECHNOLOGY
FOR PIOLT MANUFACTURING OF BIO
PRODUCT
ID7268 CERTIFICATION INCENTIVE PROGRAM FOR SMES
016101- A01 Employees Related Expenses 14,500,000 9,780,000 22,500,000
016101- A011 Pay 22 22 7,000,000 6,390,000 17,500,000
016101- A011-1 Pay of Officers (4) (3) (2,500,000) (2,500,000) (8,750,000)
016101- A011-2 Pay of Other Staff (18) (19) (4,500,000) (3,890,000) (8,750,000)
016101- A012 Allowances 7,500,000 3,390,000 5,000,000
016101- A012-1 Regular Allowances (4,000,000) (2,540,000) (4,000,000)
016101- A012-2 Other Allowances (Excluding TA) (3,500,000) (850,000) (1,000,000)
016101- A03 Operating Expenses 82,761,000 59,820,000 75,720,000
016101- A032 Communications 700,000 300,000 510,000
016101- A034 Occupancy Costs 10,000 2,000 10,000Page 427
3,875
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016101- A038 Travel & Transportation 12,500,000 5,950,000 12,000,000
016101- A039 General 69,551,000 53,568,000 63,200,000
016101- A06 Transfers 500,000 1,000
016101- A063 Entertainment & Gifts 500,000 1,000
016101- A09 Physical Assets 1,239,000 301,000
016101- A092 Computer Equipment 100,000 100,000
016101- A095 Purchase of Transport 1,000 1,000
016101- A096 Purchase of Plant and Machinery 500,000 100,000
016101- A097 Purchase of Furniture and Fixture 638,000 100,000
016101- A13 Repairs and Maintenance 1,000,000 400,000 1,478,000
016101- A130 Transport 500,000 300,000 978,000
016101- A131 Machinery and Equipment 500,000 100,000 500,000
Total- CERTIFICATION INCENTIVE PROGRAM 100,000,000 70,000,000 100,000,000
FOR SMES
016101 Total- Administration 100,000,000 70,000,000 3,181,190,000
016102 Contributions to Scientific Societies :
ID9576 NAIONAL UNIVERSITY OF TECHNOLOGY ISLAMABAD (NUTECH )
016102- A05 Grants, Subsidies and Write off Loans 1,500,000,000
016102- A052 Grants Domestic 1,500,000,000
Total- NAIONAL UNIVERSITY OF 1,500,000,000
TECHNOLOGY ISLAMABAD (NUTECH )
016102 Total- Contributions to Scientific Societies 1,500,000,000
016120 Others :
ID8423 HALAL ACCREDITATION PNAC
016120- A01 Employees Related Expenses 12,753,000 7,834,000 11,400,000
016120- A011 Pay 13 12,700,000 7,834,000 11,400,000
016120- A011-1 Pay of Officers (6) (9,200,000) (5,410,000) (9,020,000)
016120- A011-2 Pay of Other Staff (7) (3,500,000) (2,424,000) (2,380,000)
016120- A012 Allowances 53,000
016120- A012-2 Other Allowances (Excluding TA) (53,000)
016120- A03 Operating Expenses 23,397,000 2,696,000 4,100,000Page 428
3,876
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016120- A032 Communications 500,000 50,000
016120- A038 Travel & Transportation 12,500,000 575,000 1,100,000
016120- A039 General 10,397,000 2,121,000 2,950,000
016120- A09 Physical Assets 600,000 600,000
016120- A092 Computer Equipment 300,000 300,000
016120- A096 Purchase of Plant and Machinery 100,000 100,000
016120- A097 Purchase of Furniture and Fixture 200,000 200,000
016120- A13 Repairs and Maintenance 200,000 200,000
016120- A130 Transport 100,000 100,000
016120- A131 Machinery and Equipment 100,000 100,000
Total- HALAL ACCREDITATION PNAC 36,950,000 11,330,000 15,500,000
ID9233 FIRST NATIONAL INDUSTRIAL INNOVATION SURVEY
016120- A01 Employees Related Expenses 4,169,000 3,133,000
016120- A011 Pay 6 6 2,200,000 2,425,000
016120- A011-1 Pay of Officers (3) (3) (1,680,000) (1,900,000)
016120- A011-2 Pay of Other Staff (3) (3) (520,000) (525,000)
016120- A012 Allowances 1,969,000 708,000
016120- A012-1 Regular Allowances (1,537,000) (600,000)
016120- A012-2 Other Allowances (Excluding TA) (432,000) (108,000)
016120- A02 Project Pre-Investment Analysis 25,000,000 14,201,000
016120- A022 Research Survey & Exploratory Oper 25,000,000 14,201,000
016120- A03 Operating Expenses 11,312,000 18,000 2,100,000
016120- A032 Communications 200,000
016120- A033 Utilities 420,000
016120- A038 Travel & Transportation 1,000,000 400,000
016120- A039 General 9,692,000 18,000 1,700,000
016120- A09 Physical Assets 560,000 566,000
016120- A092 Computer Equipment 560,000 566,000
Total- FIRST NATIONAL INDUSTRIAL 41,041,000 18,000 20,000,000
INNOVATION SURVEY
ID9238 NEED ASSESMENT OF S&T HUMAN RESOURCES FOR DERIVING INNOVATION AND ACHIEVING VISIONPage 429
3,877
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
2050
016120- A01 Employees Related Expenses 3,194,000 2,893,000
016120- A011 Pay 5 5 1,784,000 1,800,000
016120- A011-1 Pay of Officers (2) (2) (1,152,000) (1,200,000)
016120- A011-2 Pay of Other Staff (3) (3) (632,000) (600,000)
016120- A012 Allowances 1,410,000 1,093,000
016120- A012-1 Regular Allowances (892,000) (868,000)
016120- A012-2 Other Allowances (Excluding TA) (518,000) (225,000)
016120- A02 Project Pre-Investment Analysis 8,000,000 8,250,000
016120- A022 Research Survey & Exploratory Oper 8,000,000 8,250,000
016120- A03 Operating Expenses 5,304,000 2,425,000
016120- A038 Travel & Transportation 1,154,000 500,000
016120- A039 General 4,150,000 1,925,000
016120- A09 Physical Assets 1,022,000 922,000
016120- A092 Computer Equipment 848,000 748,000
016120- A097 Purchase of Furniture and Fixture 174,000 174,000
Total- NEED ASSESMENT OF S&T HUMAN 17,520,000 14,490,000
RESOURCES FOR DERIVING
INNOVATION AND ACHIEVING VISION
2050
ID9240 ESTB. OF MEDICAL DEVICES DEVELOPMENT CENTRE (MDDC) AT NUST ISLAMABAD
016120- A01 Employees Related Expenses 28,620,000 28,620,000 32,960,000
016120- A011 Pay 27 27 28,540,000 28,540,000 32,960,000
016120- A011-1 Pay of Officers (12) (12) (22,410,000) (22,410,000) (26,410,000)
016120- A011-2 Pay of Other Staff (15) (15) (6,130,000) (6,130,000) (6,550,000)
016120- A012 Allowances 80,000 80,000
016120- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
016120- A03 Operating Expenses 11,000,000 11,000,000 48,340,000
016120- A031 Fees 1,000
016120- A038 Travel & Transportation 2,000,000 2,000,000
016120- A039 General 9,000,000 9,000,000 48,339,000
016120- A09 Physical Assets 34,550,000 34,550,000Page 430
3,878
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016120- A096 Purchase of Plant and Machinery 32,550,000 32,550,000
016120- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000
016120- A12 Civil works 38,000,000 38,000,000
016120- A124 Building and Structures 38,000,000 38,000,000
Total- ESTB. OF MEDICAL DEVICES 112,170,000 112,170,000 81,300,000
DEVELOPMENT CENTRE (MDDC) AT
NUST ISLAMABAD
ID9241 AWARENESS AND TRAINING ON PAKISTAN NATIONAL HOSPITAL AND HEALTH CARE
ACCREDITATION(PNHHA) PNAC
016120- A01 Employees Related Expenses 11,500,000 4,200,000 9,100,000
016120- A011 Pay 11 11 11,000,000 4,000,000 9,000,000
016120- A011-1 Pay of Officers (6) (6) (8,500,000) (3,000,000) (7,500,000)
016120- A011-2 Pay of Other Staff (5) (5) (2,500,000) (1,000,000) (1,500,000)
016120- A012 Allowances 500,000 200,000 100,000
016120- A012-2 Other Allowances (Excluding TA) (500,000) (200,000) (100,000)
016120- A03 Operating Expenses 17,000,000 7,200,000 3,340,000
016120- A033 Utilities 500,000
016120- A038 Travel & Transportation 7,000,000 3,400,000 1,100,000
016120- A039 General 9,500,000 3,800,000 2,240,000
016120- A09 Physical Assets 6,700,000 2,680,000
016120- A092 Computer Equipment 3,700,000 1,480,000
016120- A096 Purchase of Plant and Machinery 2,000,000 800,000
016120- A097 Purchase of Furniture and Fixture 1,000,000 400,000
016120- A13 Repairs and Maintenance 970,000 388,000
016120- A130 Transport 470,000 188,000
016120- A131 Machinery and Equipment 500,000 200,000
Total- AWARENESS AND TRAINING ON 36,170,000 14,468,000 12,440,000
PAKISTAN NATIONAL HOSPITAL AND
HEALTH CARE
ACCREDITATION(PNHHA) PNAC
ID9366 ACREDITATION OF NUST LABORITRIES IN ACCORDANCE WITH ISO STANDARDS
016120- A09 Physical Assets 4,437,000Page 431
3,879
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016120- A096 Purchase of Plant and Machinery 4,437,000
016120- A13 Repairs and Maintenance 3,000,000
016120- A131 Machinery and Equipment 3,000,000
Total- ACREDITATION OF NUST LABORITRIES 7,437,000
IN ACCORDANCE WITH ISO
STANDARDS
ID9368 ETAB. OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET
016120- A01 Employees Related Expenses 1,744,000 3,366,000
016120- A011 Pay 768,000 1,926,000
016120- A011-1 Pay of Officers (1,350,000)
016120- A011-2 Pay of Other Staff (768,000) (576,000)
016120- A012 Allowances 976,000 1,440,000
016120- A012-1 Regular Allowances (576,000) (1,440,000)
016120- A012-2 Other Allowances (Excluding TA) (400,000)
016120- A03 Operating Expenses 28,461,000 9,684,000
016120- A031 Fees 3,450,000 1,000,000
016120- A032 Communications 110,000 284,000
016120- A033 Utilities 2,890,000 7,800,000
016120- A038 Travel & Transportation 1,000,000 200,000
016120- A039 General 21,011,000 400,000
016120- A06 Transfers 100,000
016120- A063 Entertainment & Gifts 100,000
016120- A09 Physical Assets 950,000
016120- A092 Computer Equipment 450,000
016120- A096 Purchase of Plant and Machinery 500,000
016120- A12 Civil works 36,000,000
016120- A124 Building and Structures 36,000,000
016120- A13 Repairs and Maintenance 200,000
016120- A130 Transport 200,000
Total- ETAB. OF PAK-KOREA TESTING 30,505,000 50,000,000
FACILITY FOR SOLAR & ALLIED
EQUIPMENT PCRETPage 432
3,880
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
(In Foreign Exchange) (35,000,000)
(Foreign Aid) (35,000,000)
(In Local Currency) (30,505,000) (15,000,000)
__________________________________________________
ID9369 STRENGHTHENING AND UPGRADATION OF RESEARCH AND DEVELOPMENT ACTIVITIES AT NUST
016120- A09 Physical Assets 10,000,000
016120- A096 Purchase of Plant and Machinery 10,000,000
Total- STRENGHTHENING AND 10,000,000
UPGRADATION OF RESEARCH AND
DEVELOPMENT ACTIVITIES AT NUST
016120 Total- Others 291,793,000 137,986,000 193,730,000
0161 Total- Basic Research 1,891,793,000 207,986,000 3,374,920,000
016 Total- Basic Research 1,891,793,000 207,986,000 3,374,920,000
01 Total- General Public Service 1,891,793,000 207,986,000 3,374,920,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
ID8319 SCIENCE TALENT FARMING SCHEME(STFS) 1800 YOUNG STUDENTS
095101- A01 Employees Related Expenses 12,000,000 5,000,000 8,000,000
095101- A011 Pay 25 25 12,000,000 5,000,000 8,000,000
095101- A011-1 Pay of Officers (9) (9) (11,000,000) (4,500,000) (6,000,000)
095101- A011-2 Pay of Other Staff (16) (16) (1,000,000) (500,000) (2,000,000)
095101- A02 Project Pre-Investment Analysis 16,000,000 16,000,000 12,600,000
095101- A022 Research Survey & Exploratory Oper 16,000,000 16,000,000 12,600,000
095101- A03 Operating Expenses 51,886,000 28,120,000 40,400,000
095101- A032 Communications 5,250,000 150,000 500,000
095101- A038 Travel & Transportation 5,250,000 5,090,000 11,700,000
095101- A039 General 41,386,000 22,880,000 28,200,000
095101- A06 Transfers 112,054,000 112,054,000 40,000,000
095101- A061 Scholarship 112,054,000 112,054,000 40,000,000
095101- A09 Physical Assets 120,314,000 600,000 49,000,000
095101- A092 Computer Equipment 38,814,000 48,000,000Page 433
3,881
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
095101- A095 Purchase of Transport 2,300,000
095101- A096 Purchase of Plant and Machinery 78,700,000 600,000 500,000
095101- A097 Purchase of Furniture and Fixture 500,000 500,000
Total- SCIENCE TALENT FARMING 312,254,000 161,774,000 150,000,000
SCHEME(STFS) 1800 YOUNG
STUDENTS
ID9234 FINANCIAL SUPPORT TO SCIENTIFIC SOCIETIES IN PAKISTAN(PHASE-II)
095101- A01 Employees Related Expenses 1,572,000 724,000 1,622,000
095101- A011 Pay 2 1,272,000 424,000 1,272,000
095101- A011-1 Pay of Officers (1) (1,080,000) (360,000) (1,080,000)
095101- A011-2 Pay of Other Staff (1) (192,000) (64,000) (192,000)
095101- A012 Allowances 300,000 300,000 350,000
095101- A012-1 Regular Allowances (300,000) (300,000) (350,000)
095101- A03 Operating Expenses 13,245,000 9,653,000 16,031,000
095101- A032 Communications 50,000 20,000 50,000
095101- A038 Travel & Transportation 300,000 300,000 400,000
095101- A039 General 12,895,000 9,333,000 15,581,000
095101- A06 Transfers 100,000 40,000
095101- A063 Entertainment & Gifts 100,000 40,000
095101- A09 Physical Assets 83,000 83,000 100,000
095101- A092 Computer Equipment 83,000 83,000 100,000
Total- FINANCIAL SUPPORT TO SCIENTIFIC 15,000,000 10,500,000 17,753,000
SOCIETIES IN PAKISTAN(PHASE-II)
ID9235 MODERNIZATION OF PASTIC NATIONAL SCIENCE REFRENCE LIBRARY FOR EFFECTIVE RESOURCES
SHARING AMONG
095101- A01 Employees Related Expenses 4,714,000 1,816,000 6,029,000
095101- A011 Pay 9 9 4,070,000 1,672,000 5,877,000
095101- A011-1 Pay of Officers (5) (5) (2,800,000) (1,320,000) (4,797,000)
095101- A011-2 Pay of Other Staff (4) (4) (1,270,000) (352,000) (1,080,000)
095101- A012 Allowances 644,000 144,000 152,000
095101- A012-1 Regular Allowances (144,000) (144,000) (152,000)
095101- A012-2 Other Allowances (Excluding TA) (500,000)Page 434
3,882
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
095101- A03 Operating Expenses 10,979,000 4,800,000 11,229,000
095101- A032 Communications 3,320,000 2,320,000 2,688,000
095101- A033 Utilities 300,000 300,000 300,000
095101- A038 Travel & Transportation 3,806,000 1,506,000 3,200,000
095101- A039 General 3,553,000 674,000 5,041,000
095101- A06 Transfers 200,000 200,000
095101- A063 Entertainment & Gifts 200,000 200,000
095101- A09 Physical Assets 17,950,000 13,084,000 6,442,000
095101- A092 Computer Equipment 14,500,000 10,734,000 5,442,000
095101- A096 Purchase of Plant and Machinery 1,750,000 1,750,000
095101- A097 Purchase of Furniture and Fixture 1,700,000 600,000 1,000,000
095101- A12 Civil works 800,000 100,000
095101- A124 Building and Structures 800,000 100,000
Total- MODERNIZATION OF PASTIC NATIONAL 34,643,000 20,000,000 23,700,000
SCIENCE REFRENCE LIBRARY FOR
EFFECTIVE RESOURCES SHARING
AMONG
ID9239 COMPETITIVE RESEARCH PROGRAMME
095101- A01 Employees Related Expenses 864,000 864,000
095101- A012 Allowances 864,000 864,000
095101- A012-1 Regular Allowances (864,000) (864,000)
095101- A02 Project Pre-Investment Analysis 285,526,000 254,526,000
095101- A022 Research Survey & Exploratory Oper 285,526,000 254,526,000
095101- A03 Operating Expenses 8,700,000 8,700,000
095101- A038 Travel & Transportation 2,700,000 2,700,000
095101- A039 General 6,000,000 6,000,000
095101- A06 Transfers 3,000,000 3,000,000
095101- A062 Technical Assistance 3,000,000 3,000,000
095101- A09 Physical Assets 1,910,000 1,910,000
095101- A092 Computer Equipment 1,280,000 720,000
095101- A094 Other Stores and Stocks 560,000
095101- A097 Purchase of Furniture and Fixture 630,000 630,000Page 435
3,883
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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- COMPETITIVE RESEARCH 300,000,000 269,000,000
PROGRAMME
ID9367 ESTABLISHMENT OF MODEL SCIENCE SCHOOL GHAZIWAL
095101- A01 Employees Related Expenses 500,000
095101- A012 Allowances 500,000
095101- A012-2 Other Allowances (Excluding TA) (500,000)
095101- A03 Operating Expenses 34,000,000
095101- A039 General 34,000,000
095101- A12 Civil works 165,500,000
095101- A124 Building and Structures 165,500,000
Total- ESTABLISHMENT OF MODEL SCIENCE 200,000,000
SCHOOL GHAZIWAL
095101 Total- Archives Library and Museums 861,897,000 192,274,000 460,453,000
0951 Total- Subsidiary Services to Education 861,897,000 192,274,000 460,453,000
095 Total- Subsidiary Services to Education 861,897,000 192,274,000 460,453,000
09 Total- Education Affairs and Services 861,897,000 192,274,000 460,453,000
Total- ACCOUNTANT GENERAL 2,753,690,000 400,260,000 3,835,373,000
PAKISTAN REVENUES
(In Foreign Exchange) (405,276,000)
(Own Resources) (370,276,000)
(Foreign Aid) (35,000,000)
(In Local Currency) (2,753,690,000) (400,260,000) (3,430,097,000)Page 436
3,884
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, LAHORE
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
AK0050 UPGRADATION OF ENGINEERING & COMPUTER LAB AT CIIT ATTOCK
016101- A03 Operating Expenses 600,000
016101- A039 General 600,000
016101- A09 Physical Assets 19,400,000
016101- A095 Purchase of Transport 5,500,000
016101- A096 Purchase of Plant and Machinery 13,900,000
Total- UPGRADATION OF ENGINEERING & 20,000,000
COMPUTER LAB AT CIIT ATTOCK
LO3118 NATIONAL CENTRE OF RESEARCH INOV. UNDR PROCESS & ENTRPSHP. IN AI & ALLIED TECH. PHAS-I
(KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 65,000,000
016101- A011 Pay 65,000,000
016101- A011-1 Pay of Officers (38,000,000)
016101- A011-2 Pay of Other Staff (27,000,000)
016101- A03 Operating Expenses 295,400,000
016101- A032 Communications 41,000,000
016101- A033 Utilities 800,000
016101- A034 Occupancy Costs 25,000,000
016101- A038 Travel & Transportation 150,600,000
016101- A039 General 78,000,000
016101- A09 Physical Assets 165,000,000
016101- A092 Computer Equipment 30,000,000
016101- A095 Purchase of Transport 25,000,000
016101- A096 Purchase of Plant and Machinery 70,000,000
016101- A097 Purchase of Furniture and Fixture 40,000,000
016101- A12 Civil works 1,974,100,000
016101- A124 Building and Structures 1,974,100,000Page 437
3,885
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, LAHORE
016101- A13 Repairs and Maintenance 500,000
016101- A138 General 500,000
Total- NATIONAL CENTRE OF RESEARCH 2,500,000,000
INOV. UNDR PROCESS & ENTRPSHP. IN
AI & ALLIED TECH. PHAS-I
(KNOWLEDGE ECONOMY
LO9651 MINERAL RESOURCES ASSESSMENT FOR ENERGY STORAGE MATERIALLS LI-ON SUPLLY CHAIN IN
PAKISTAN-KNOWLEDGE
016101- A01 Employees Related Expenses 38,000,000
016101- A011 Pay 32,000,000
016101- A011-1 Pay of Officers (10,000,000)
016101- A011-2 Pay of Other Staff (22,000,000)
016101- A012 Allowances 6,000,000
016101- A012-2 Other Allowances (Excluding TA) (6,000,000)
016101- A03 Operating Expenses 20,000,000
016101- A032 Communications 1,000,000
016101- A038 Travel & Transportation 15,000,000
016101- A039 General 4,000,000
016101- A09 Physical Assets 142,000,000
016101- A092 Computer Equipment 2,000,000
016101- A095 Purchase of Transport 7,000,000
016101- A096 Purchase of Plant and Machinery 131,000,000
016101- A097 Purchase of Furniture and Fixture 2,000,000
Total- MINERAL RESOURCES ASSESSMENT 200,000,000
FOR ENERGY STORAGE MATERIALLS
LI-ON SUPLLY CHAIN IN
PAKISTAN-KNOWLEDGE
016101 Total- Administration 20,000,000 2,700,000,000
016120 Others :
LO9650 UPGRADATION OF POLYMERS AND PLASTICS LAB AT PCSIR LAB COMPLEX LAHORE
016120- A01 Employees Related Expenses 500,000
016120- A012 Allowances 500,000Page 438
3,886
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, LAHORE
016120- A012-1 Regular Allowances (500,000)
016120- A03 Operating Expenses 3,000,000
016120- A038 Travel & Transportation 1,500,000
016120- A039 General 1,500,000
016120- A09 Physical Assets 25,250,000
016120- A092 Computer Equipment 80,000
016120- A094 Other Stores and Stocks 920,000
016120- A096 Purchase of Plant and Machinery 23,500,000
016120- A097 Purchase of Furniture and Fixture 750,000
016120- A13 Repairs and Maintenance 1,250,000
016120- A133 Buildings and Structure 1,250,000
Total- UPGRADATION OF POLYMERS AND 30,000,000
PLASTICS LAB AT PCSIR LAB
COMPLEX LAHORE
016120 Total- Others 30,000,000
0161 Total- Basic Research 20,000,000 2,730,000,000
016 Total- Basic Research 20,000,000 2,730,000,000
01 Total- General Public Service 20,000,000 2,730,000,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042205 Equipment machinery workshops :
BR0104 IMPROVED LAND AND WATER CONSERVATION PTO ENHANCE WASTE LAND PRODUCTIVITY IN THAL
DESERT
042205- A01 Employees Related Expenses 2,030,000 556,000 2,110,000
042205- A011 Pay 1,020,000 204,000 1,800,000
042205- A011-1 Pay of Officers (330,000) (66,000) (500,000)
042205- A011-2 Pay of Other Staff (690,000) (138,000) (1,300,000)
042205- A012 Allowances 1,010,000 352,000 310,000
042205- A012-1 Regular Allowances (1,010,000) (352,000) (310,000)
042205- A03 Operating Expenses 1,895,000 964,000 1,076,000
042205- A032 Communications 110,000 67,000Page 439
3,887
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, LAHORE
042205- A038 Travel & Transportation 700,000 420,000 650,000
042205- A039 General 1,085,000 477,000 426,000
042205- A09 Physical Assets 10,400,000 4,200,000 6,700,000
042205- A096 Purchase of Plant and Machinery 10,000,000 4,100,000 6,600,000
042205- A097 Purchase of Furniture and Fixture 400,000 100,000 100,000
042205- A13 Repairs and Maintenance 280,000 122,000 100,000
042205- A130 Transport 200,000 90,000 100,000
042205- A131 Machinery and Equipment 80,000 32,000
Total- IMPROVED LAND AND WATER 14,605,000 5,842,000 9,986,000
CONSERVATION PTO ENHANCE WASTE
LAND PRODUCTIVITY IN THAL DESERT
LO1184 TRANS-BOUNDRY AFFECTS ON GROUND & SURFACE WATERS ALONG THE EASTERN BORDER OF THE
PAKISTAN
042205- A01 Employees Related Expenses 2,970,000 2,970,000 4,928,000
042205- A011 Pay 1,500,000 1,500,000 2,464,000
042205- A011-1 Pay of Officers (750,000) (750,000) (1,232,000)
042205- A011-2 Pay of Other Staff (750,000) (750,000) (1,232,000)
042205- A012 Allowances 1,470,000 1,470,000 2,464,000
042205- A012-1 Regular Allowances (1,470,000) (1,470,000) (2,464,000)
042205- A03 Operating Expenses 11,175,000 11,175,000 11,226,000
042205- A032 Communications 85,000 85,000 65,000
042205- A033 Utilities 315,000 315,000 420,000
042205- A038 Travel & Transportation 2,000,000 2,000,000 3,090,000
042205- A039 General 8,775,000 8,775,000 7,651,000
042205- A09 Physical Assets 5,300,000 5,300,000 1,524,000
042205- A092 Computer Equipment 2,500,000 2,500,000 1,074,000
042205- A096 Purchase of Plant and Machinery 2,500,000 2,500,000
042205- A097 Purchase of Furniture and Fixture 300,000 300,000 450,000
042205- A13 Repairs and Maintenance 900,000 900,000 322,000
042205- A130 Transport 900,000 900,000 322,000
Total- TRANS-BOUNDRY AFFECTS ON 20,345,000 20,345,000 18,000,000
GROUND & SURFACE WATERS ALONGPage 440
3,888
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, LAHORE
THE EASTERN BORDER OF THE
PAKISTAN
042205 Total- Equipment machinery workshops 34,950,000 26,187,000 27,986,000
0422 Total- Irrigation 34,950,000 26,187,000 27,986,000
042 Total- Agriculture,Food,Irrigation,Forestry 34,950,000 26,187,000 27,986,000
and Fishing
04 Total- Economic Affairs 34,950,000 26,187,000 27,986,000
Total- ACCOUNTANT GENERAL 54,950,000 26,187,000 2,757,986,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 441
3,889
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, PESHAWAR
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
PR1245 YPGRADATION OF MEDICINAL BOTANIC CENTRE AS ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR
LAB COMP. PESHAWAR
016120- A01 Employees Related Expenses 612,000 3,450,000
016120- A011 Pay 3,450,000
016120- A011-1 Pay of Officers (3,450,000)
016120- A012 Allowances 612,000
016120- A012-1 Regular Allowances (612,000)
016120- A03 Operating Expenses 2,030,000 1,580,000
016120- A034 Occupancy Costs 300,000
016120- A038 Travel & Transportation 200,000 880,000
016120- A039 General 1,830,000 400,000
016120- A09 Physical Assets 26,258,000 24,570,000
016120- A092 Computer Equipment 200,000
016120- A094 Other Stores and Stocks 19,870,000
016120- A095 Purchase of Transport 4,700,000
016120- A096 Purchase of Plant and Machinery 25,858,000
016120- A097 Purchase of Furniture and Fixture 200,000
016120- A13 Repairs and Maintenance 1,100,000 400,000
016120- A130 Transport 100,000 100,000
016120- A133 Buildings and Structure 1,000,000 300,000
Total- YPGRADATION OF MEDICINAL 30,000,000 30,000,000
BOTANIC CENTRE AS ANTIONAL
CENTRE FOR HERBAL MEDICINE PCSIR
LAB COMP. PESHAWAR
016120 Total- Others 30,000,000 30,000,000
0161 Total- Basic Research 30,000,000 30,000,000
016 Total- Basic Research 30,000,000 30,000,000Page 442
3,890
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, PESHAWAR
01 Total- General Public Service 30,000,000 30,000,000
Total- ACCOUNTANT GENERAL 30,000,000 30,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 443
3,891
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
KA3148 ESTAB. OF POST GRADUATE CENTRE FOR AI IN AGRI. & HEALTH SCI.(KNOWLEDGE ECONOMY INITIAVE)
016101- A01 Employees Related Expenses 15,000,000
016101- A011 Pay 15,000,000
016101- A011-1 Pay of Officers (8,000,000)
016101- A011-2 Pay of Other Staff (7,000,000)
016101- A03 Operating Expenses 25,390,000
016101- A032 Communications 3,200,000
016101- A033 Utilities 800,000
016101- A034 Occupancy Costs 5,000,000
016101- A038 Travel & Transportation 5,790,000
016101- A039 General 10,600,000
016101- A09 Physical Assets 45,000,000
016101- A092 Computer Equipment 3,000,000
016101- A095 Purchase of Transport 7,000,000
016101- A096 Purchase of Plant and Machinery 30,000,000
016101- A097 Purchase of Furniture and Fixture 5,000,000
016101- A12 Civil works 90,000,000
016101- A124 Building and Structures 90,000,000
016101- A13 Repairs and Maintenance 500,000
016101- A138 General 500,000
Total- ESTAB. OF POST GRADUATE CENTRE 175,890,000
FOR AI IN AGRI. & HEALTH
SCI.(KNOWLEDGE ECONOMY INITIAVE)
KA9622 ESTABLISHMENT OF FACILITIES FOR INDUSTRAIL PRODUCTION OF NANOMATERIALS IN LATIF
EBRAHIM
016101- A01 Employees Related Expenses 9,000,000
016101- A011 Pay 9,000,000Page 444
3,892
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016101- A011-1 Pay of Officers (5,000,000)
016101- A011-2 Pay of Other Staff (4,000,000)
016101- A03 Operating Expenses 1,000,000
016101- A039 General 1,000,000
016101- A09 Physical Assets 140,000,000
016101- A096 Purchase of Plant and Machinery 135,000,000
016101- A097 Purchase of Furniture and Fixture 5,000,000
Total- ESTABLISHMENT OF FACILITIES FOR 150,000,000
INDUSTRAIL PRODUCTION OF
NANOMATERIALS IN LATIF EBRAHIM
016101 Total- Administration 325,890,000
016120 Others :
KA0732 PURCHASE OF LAB EQUIPMENT PROVISION OF FRUNITURE AND FIXTURE FOR PSQCA LABS COMPLEX
KARACHI
016120- A01 Employees Related Expenses 8,223,000
016120- A011 Pay 2 7,623,000
016120- A011-1 Pay of Officers (2) (5,410,000)
016120- A011-2 Pay of Other Staff (2,213,000)
016120- A012 Allowances 600,000
016120- A012-1 Regular Allowances (600,000)
016120- A03 Operating Expenses 1,750,000
016120- A038 Travel & Transportation 1,350,000
016120- A039 General 400,000
016120- A09 Physical Assets 39,390,000
016120- A096 Purchase of Plant and Machinery 39,390,000
Total- PURCHASE OF LAB EQUIPMENT 49,363,000
PROVISION OF FRUNITURE AND
FIXTURE FOR PSQCA LABS COMPLEX
KARACHI
KA3066 MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN
CREEK SYSTEM WITH
016120- A01 Employees Related Expenses 15,236,000 4,500,000Page 445
3,893
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016120- A011 Pay 14 14,286,000 4,000,000
016120- A011-1 Pay of Officers (9) (11,580,000) (2,000,000)
016120- A011-2 Pay of Other Staff (5) (2,706,000) (2,000,000)
016120- A012 Allowances 950,000 500,000
016120- A012-2 Other Allowances (Excluding TA) (950,000) (500,000)
016120- A03 Operating Expenses 7,450,000 4,800,000
016120- A032 Communications 300,000 300,000
016120- A038 Travel & Transportation 4,450,000 1,800,000
016120- A039 General 2,700,000 2,700,000
016120- A09 Physical Assets 105,680,000 30,700,000
016120- A092 Computer Equipment 4,500,000 200,000
016120- A095 Purchase of Transport 4,500,000 4,300,000
016120- A096 Purchase of Plant and Machinery 95,380,000 25,200,000
016120- A097 Purchase of Furniture and Fixture 1,300,000 1,000,000
016120- A12 Civil works 71,634,000
016120- A124 Building and Structures 71,634,000
016120- A13 Repairs and Maintenance 10,000,000
016120- A131 Machinery and Equipment 10,000,000
Total- MONITORING SEA LEVEL RISE SEA 200,000,000 50,000,000
WATER INTRUSION AND LAND
SUBSIDENCE IN INDUS DELTAIN
CREEK SYSTEM WITH
KA3068 CAPACITY BUILDING FOR TAPPING MARINE LIVING RESOURCES POTENTIAL OF PAKISTAN THROUGH
BIOLOGICAL
016120- A01 Employees Related Expenses 1,050,000 1,050,000 1,141,000
016120- A011 Pay 4 980,000 980,000 1,001,000
016120- A011-2 Pay of Other Staff (4) (980,000) (980,000) (1,001,000)
016120- A012 Allowances 70,000 70,000 140,000
016120- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (140,000)
016120- A03 Operating Expenses 2,970,000 2,970,000 4,609,000
016120- A038 Travel & Transportation 1,000,000 1,000,000 1,239,000
016120- A039 General 1,970,000 1,970,000 3,370,000Page 446
3,894
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016120- A09 Physical Assets 25,750,000 25,750,000 7,950,000
016120- A092 Computer Equipment 500,000 500,000 550,000
016120- A096 Purchase of Plant and Machinery 23,750,000 23,750,000 7,400,000
016120- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000
016120- A13 Repairs and Maintenance 3,500,000 3,500,000 740,000
016120- A133 Buildings and Structure 3,500,000 3,500,000 740,000
Total- CAPACITY BUILDING FOR TAPPING 33,270,000 33,270,000 14,440,000
MARINE LIVING RESOURCES
POTENTIAL OF PAKISTAN THROUGH
BIOLOGICAL
KA3069 EXTERNAL DEV. OF PSQCA BUILDING GUISTAN-E-JOHAR COMPLEX AT KARACHI
016120- A01 Employees Related Expenses 875,000 175,000 1,700,000
016120- A011 Pay 2 2 770,000 154,000 1,500,000
016120- A011-1 Pay of Officers (2) (2) (410,000) (82,000) (800,000)
016120- A011-2 Pay of Other Staff (360,000) (72,000) (700,000)
016120- A012 Allowances 105,000 21,000 200,000
016120- A012-1 Regular Allowances (105,000) (21,000) (200,000)
016120- A03 Operating Expenses 1,180,000 236,000 2,300,000
016120- A038 Travel & Transportation 205,000 41,000 400,000
016120- A039 General 975,000 195,000 1,900,000
016120- A12 Civil works 16,945,000 3,389,000 33,000,000
016120- A124 Building and Structures 16,945,000 3,389,000 33,000,000
Total- EXTERNAL DEV. OF PSQCA BUILDING 19,000,000 3,800,000 37,000,000
GUISTAN-E-JOHAR COMPLEX AT
KARACHI
016120 Total- Others 301,633,000 37,070,000 101,440,000
0161 Total- Basic Research 301,633,000 37,070,000 427,330,000
016 Total- Basic Research 301,633,000 37,070,000 427,330,000
01 Total- General Public Service 301,633,000 37,070,000 427,330,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:Page 447
3,895
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
042205 Equipment machinery workshops :
HD3940 INTEGRATED APROACH FOR CONTROL OF WATERLOGGING AND SIN LOW LYING AREA OF SINDH
042205- A01 Employees Related Expenses 2,647,000 529,000 2,778,000
042205- A011 Pay 1,547,000 309,000 1,623,000
042205- A011-2 Pay of Other Staff (1,547,000) (309,000) (1,623,000)
042205- A012 Allowances 1,100,000 220,000 1,155,000
042205- A012-1 Regular Allowances (1,100,000) (220,000) (1,155,000)
042205- A03 Operating Expenses 2,214,000 442,000 3,386,000
042205- A032 Communications 150,000 30,000 150,000
042205- A038 Travel & Transportation 1,414,000 282,000 2,086,000
042205- A039 General 650,000 130,000 1,150,000
042205- A06 Transfers 520,000 104,000 600,000
042205- A064 Other Transfer Payments 520,000 104,000 600,000
042205- A09 Physical Assets 11,183,000 2,237,000 15,184,000
042205- A096 Purchase of Plant and Machinery 11,183,000 2,237,000 15,184,000
042205- A13 Repairs and Maintenance 1,300,000 260,000 2,000,000
042205- A130 Transport 600,000 120,000 1,000,000
042205- A131 Machinery and Equipment 700,000 140,000 1,000,000
Total- INTEGRATED APROACH FOR CONTROL 17,864,000 3,572,000 23,948,000
OF WATERLOGGING AND SIN LOW
LYING AREA OF SINDH
HD3941 EXPLORATION OF GROUNDWATER POTENTIAL AND PROMOTION OF INTERVENTION FOR RAINWATER
HARVASTING & BIO SALINE
042205- A01 Employees Related Expenses 3,012,000 2,384,000 3,285,000
042205- A011 Pay 1,340,000 1,060,000 1,475,000
042205- A011-1 Pay of Officers (670,000) (670,000) (725,000)
042205- A011-2 Pay of Other Staff (670,000) (390,000) (750,000)
042205- A012 Allowances 1,672,000 1,324,000 1,810,000
042205- A012-1 Regular Allowances (1,672,000) (1,324,000) (1,810,000)
042205- A03 Operating Expenses 2,909,000 2,404,000 4,600,000
042205- A038 Travel & Transportation 1,340,000 1,240,000 2,200,000
042205- A039 General 1,569,000 1,164,000 2,400,000Page 448
3,896
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
042205- A06 Transfers 600,000 520,000 1,000,000
042205- A064 Other Transfer Payments 600,000 520,000 1,000,000
042205- A09 Physical Assets 450,000 400,000 580,000
042205- A096 Purchase of Plant and Machinery 200,000 150,000 80,000
042205- A097 Purchase of Furniture and Fixture 250,000 250,000 500,000
042205- A12 Civil works 16,855,000 13,015,000 23,200,000
042205- A124 Building and Structures 16,855,000 13,015,000 23,200,000
042205- A13 Repairs and Maintenance 660,000 660,000 663,000
042205- A130 Transport 660,000 660,000 663,000
Total- EXPLORATION OF GROUNDWATER 24,486,000 19,383,000 33,328,000
POTENTIAL AND PROMOTION OF
INTERVENTION FOR RAINWATER
HARVASTING & BIO SALINE
042205 Total- Equipment machinery workshops 42,350,000 22,955,000 57,276,000
0422 Total- Irrigation 42,350,000 22,955,000 57,276,000
042 Total- Agriculture,Food,Irrigation,Forestry 42,350,000 22,955,000 57,276,000
and Fishing
04 Total- Economic Affairs 42,350,000 22,955,000 57,276,000
Total- ACCOUNTANT GENERAL 343,983,000 60,025,000 484,606,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 449
3,897
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, QUETTA
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
GR0033 ESTABLISHMENT OF TECHNICAL TRAINING CENTRE FOR PRESISION MACHANICS AND INSTRUMENT
TECH. GAWADAR, BAL
016120- A01 Employees Related Expenses 4,970,000 5,952,000
016120- A011 Pay 14 14 4,770,000 5,952,000
016120- A011-1 Pay of Officers (3) (3) (2,214,000) (2,160,000)
016120- A011-2 Pay of Other Staff (11) (11) (2,556,000) (3,792,000)
016120- A012 Allowances 200,000
016120- A012-1 Regular Allowances (200,000)
016120- A03 Operating Expenses 26,650,000 4,300,000 7,740,000
016120- A034 Occupancy Costs 6,770,000 1,500,000 1,650,000
016120- A038 Travel & Transportation 7,000,000 500,000 2,090,000
016120- A039 General 12,880,000 2,300,000 4,000,000
016120- A09 Physical Assets 324,330,000 5,676,000 13,500,000
016120- A095 Purchase of Transport 23,000,000 5,500,000 3,500,000
016120- A096 Purchase of Plant and Machinery 288,880,000 176,000 10,000,000
016120- A097 Purchase of Furniture and Fixture 12,450,000
016120- A12 Civil works 307,859,000 171,610,000 233,467,000
016120- A124 Building and Structures 307,859,000 171,610,000 233,467,000
016120- A13 Repairs and Maintenance 500,000
016120- A130 Transport 500,000
Total- ESTABLISHMENT OF TECHNICAL 664,309,000 181,586,000 260,659,000
TRAINING CENTRE FOR PRESISION
MACHANICS AND INSTRUMENT TECH.
GAWADAR, BAL
QA3011 CONST PSQCA LABS OFFICES AT QUETTA
016120- A01 Employees Related Expenses 70,000 14,000 600,000
016120- A012 Allowances 70,000 14,000 600,000Page 450
3,898
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, QUETTA
016120- A012-1 Regular Allowances (70,000) (14,000) (100,000)
016120- A012-2 Other Allowances (Excluding TA) (500,000)
016120- A03 Operating Expenses 560,000 112,000 3,070,000
016120- A032 Communications 15,000 3,000 70,000
016120- A033 Utilities 100,000 20,000 500,000
016120- A038 Travel & Transportation 360,000 72,000 1,200,000
016120- A039 General 85,000 17,000 1,300,000
016120- A12 Civil works 6,338,000 1,267,000 17,667,000
016120- A124 Building and Structures 6,338,000 1,267,000 17,667,000
016120- A13 Repairs and Maintenance 100,000 20,000 1,400,000
016120- A130 Transport 70,000 14,000 700,000
016120- A131 Machinery and Equipment 30,000 6,000 700,000
Total- CONST PSQCA LABS OFFICES AT 7,068,000 1,413,000 22,737,000
QUETTA
016120 Total- Others 671,377,000 182,999,000 283,396,000
0161 Total- Basic Research 671,377,000 182,999,000 283,396,000
016 Total- Basic Research 671,377,000 182,999,000 283,396,000
01 Total- General Public Service 671,377,000 182,999,000 283,396,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042205 Equipment machinery workshops :
QA3957 REHABILITATION OF OF KAREZ FOR SUSTAINABLE GROUNDWATER MANG. & LIVELIHOOD IMPR. IN
BALOCHISTAN.
042205- A01 Employees Related Expenses 800,000
042205- A011 Pay 800,000
042205- A011-2 Pay of Other Staff (800,000)
042205- A03 Operating Expenses 4,700,000
042205- A038 Travel & Transportation 400,000
042205- A039 General 4,300,000
042205- A12 Civil works 4,000,000
042205- A124 Building and Structures 4,000,000Page 451
3,899
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, QUETTA
042205- A13 Repairs and Maintenance 500,000
042205- A130 Transport 500,000
Total- REHABILITATION OF OF KAREZ FOR 10,000,000
SUSTAINABLE GROUNDWATER MANG.
& LIVELIHOOD IMPR. IN BALOCHISTAN.
042205 Total- Equipment machinery workshops 10,000,000
0422 Total- Irrigation 10,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 10,000,000
and Fishing
04 Total- Economic Affairs 10,000,000
Total- ACCOUNTANT GENERAL 681,377,000 182,999,000 283,396,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 452
3,900
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, GILGIT
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
GL7052 UPGRADATION OF FRUIT PROCESSING ANAYLITICAL LABORATORY AND ESTAB. PF GERMS & MINERAL
CUTTING AND
016120- A01 Employees Related Expenses 11,983,000 5,866,000 2,872,000
016120- A011 Pay 17 17 11,083,000 5,116,000 2,500,000
016120- A011-1 Pay of Officers (3) (3) (4,075,000) (2,315,000) (1,000,000)
016120- A011-2 Pay of Other Staff (14) (14) (7,008,000) (2,801,000) (1,500,000)
016120- A012 Allowances 900,000 750,000 372,000
016120- A012-1 Regular Allowances (900,000) (750,000) (372,000)
016120- A03 Operating Expenses 9,874,000 7,022,000 2,728,000
016120- A032 Communications 115,000 34,000 34,000
016120- A038 Travel & Transportation 4,800,000 3,666,000 600,000
016120- A039 General 4,959,000 3,322,000 2,094,000
016120- A06 Transfers 153,000 31,000
016120- A063 Entertainment & Gifts 153,000 31,000
016120- A09 Physical Assets 9,544,000 7,835,000 7,200,000
016120- A092 Computer Equipment 235,000 235,000
016120- A095 Purchase of Transport 1,500,000
016120- A096 Purchase of Plant and Machinery 7,964,000 7,000,000 5,000,000
016120- A097 Purchase of Furniture and Fixture 1,345,000 600,000 700,000
016120- A12 Civil works 4,361,000 4,361,000 3,200,000
016120- A124 Building and Structures 4,361,000 4,361,000 3,200,000
016120- A13 Repairs and Maintenance 85,000 85,000
016120- A130 Transport 85,000 85,000
Total- UPGRADATION OF FRUIT PROCESSING 36,000,000 25,200,000 16,000,000
ANAYLITICAL LABORATORY AND
ESTAB. PF GERMS & MINERAL
CUTTING ANDPage 453
3,901
NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, GILGIT
016120 Total- Others 36,000,000 25,200,000 16,000,000
0161 Total- Basic Research 36,000,000 25,200,000 16,000,000
016 Total- Basic Research 36,000,000 25,200,000 16,000,000
01 Total- General Public Service 36,000,000 25,200,000 16,000,000
Total- ACCOUNTANT GENERAL 36,000,000 25,200,000 16,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 3,900,000,000 694,671,000 7,407,361,000
(In Foreign Exchange) (405,276,000)
(Own Resources) (370,276,000)
(Foreign Aid) (35,000,000)
(In Local Currency) (3,900,000,000) (694,671,000) (7,002,085,000)
__________________________________________________Page 454
3,905
NO. ---.- DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL DEMANDS FOR GRANTS
AREAS
DEMAND NO. ---
( FC22D33 )
DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE
OF FEDERALLY ADMINISTERED TRIBAL AREAS.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 28,255,529,000 41,873,937,000
Total 28,255,529,000 41,873,937,000
OBJECT CLASSIFICATION
A03 Operating Expenses 28,255,529,000 41,873,937,000
Total 28,255,529,000 41,873,937,000
(In Foreign Exchange) (500,000,000) (500,000,000)
(Own Resources)
(Foreign Aid) (500,000,000) (500,000,000)
(In Local Currency) (27,755,529,000) (41,373,937,000)
__________________________________________________Page 455
3,906
NO. ---.- FC22D33 DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED DEMANDS FOR GRANTS
TRIBAL AREAS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs RsPage 456
3,907
NO. ---.- FC22D33 DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED DEMANDS FOR GRANTS
TRIBAL AREAS
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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
BJ1143 BOSAQ HYDRO POWER PROJECT BAJOR AGENCY
019120- A03 Operating Expenses 500,000,000
019120- A039 General 500,000,000
Total- BOSAQ HYDRO POWER PROJECT 500,000,000
BAJOR AGENCY
PR0355 FATA DEVELOPMENT EXPENDITURE INCLUDING ALL SPECIAL PROGRAMMES & DONARS ASSISTED
PROJECTS.
019120- A03 Operating Expenses 24,500,000,000 41,022,950,000
019120- A039 General 24,500,000,000 41,022,950,000
Total- FATA DEVELOPMENT EXPENDITURE 24,500,000,000 41,022,950,000
INCLUDING ALL SPECIAL
PROGRAMMES & DONARS ASSISTED
PROJECTS.
(In Foreign Exchange) (500,000,000) (500,000,000)
(Foreign Aid) (500,000,000) (500,000,000)
(In Local Currency) (24,000,000,000) (40,522,950,000)
__________________________________________________
PR0776 CONSTRUCTION OF ZYARA TO DABORI ROAD, ORAKZAI AGENCY
019120- A03 Operating Expenses 1,318,801,000 527,520,000
019120- A039 General 1,318,801,000 527,520,000
Total- CONSTRUCTION OF ZYARA TO DABORI 1,318,801,000 527,520,000
ROAD, ORAKZAI AGENCY
PR0777 CONSTRUCTION OF CHAO TANGI SMALL DAM PROJECT, SWA
019120- A03 Operating Expenses 319,390,000
019120- A039 General 319,390,000
Total- CONSTRUCTION OF CHAO TANGI 319,390,000
SMALL DAM PROJECT, SWA
PR0778 CONSTRUCTION OF NAHQI TUNNEL, MOHMAND AGENCY
019120- A03 Operating Expenses 1,117,338,000 223,467,000Page 457
3,908
NO. ---.- FC22D33 DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED DEMANDS FOR GRANTS
TRIBAL AREAS
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
019120- A039 General 1,117,338,000 223,467,000
Total- CONSTRUCTION OF NAHQI TUNNEL, 1,117,338,000 223,467,000
MOHMAND AGENCY
PR1148 WIDENING AND IMPROVEMENT OF GHALANAI MUH AMAD GUT ROAD MUHAMMAD AGENCY
019120- A03 Operating Expenses 500,000,000 100,000,000
019120- A039 General 500,000,000 100,000,000
Total- WIDENING AND IMPROVEMENT OF 500,000,000 100,000,000
GHALANAI MUH AMAD GUT ROAD
MUHAMMAD AGENCY
019120 Total- OTHERS 28,255,529,000 41,873,937,000
0191 Total- Gen Public Service Not Elsewhere 28,255,529,000 41,873,937,000
Defined
019 Total- General Public Service Not 28,255,529,000 41,873,937,000
Elsewhere Defined
01 Total- General Public Service 28,255,529,000 41,873,937,000
Total- ACCOUNTANT GENERAL 28,255,529,000 41,873,937,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (500,000,000) (500,000,000)
(Own Resources)
(Foreign Aid) (500,000,000) (500,000,000)
(In Local Currency) (27,755,529,000) (41,373,937,000)
TOTAL - DEMAND 28,255,529,000 41,873,937,000
(In Foreign Exchange) (500,000,000) (500,000,000)
(Own Resources)
(Foreign Aid) (500,000,000) (500,000,000)
(In Local Currency) (27,755,529,000) (41,373,937,000)
__________________________________________________Page 458
3,909
NO. ---.- DEVELOPMENT EXPENDITURE OF FEDRALLY ADMINISTERED TRIBAL DEMANDS FOR GRANTS
AREAS OUTSIDE PSDP
DEMAND NO. ---
( FC22D86 )
DEVELOPMENT EXPENDITURE OF FEDRALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE
OF FEDRALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 11,859,950,000
Total 11,859,950,000
OBJECT CLASSIFICATION
A03 Operating Expenses 11,859,950,000
Total 11,859,950,000Page 459
3,910
NO. ---.- FC22D86 DEVELOPMENT EXPENDITURE OF FEDRALLY ADMINISTERED DEMANDS FOR GRANTS
TRIBAL AREAS 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 RsPage 460
3,911
NO. ---.- FC22D86 DEVELOPMENT EXPENDITURE OF FEDRALLY ADMINISTERED DEMANDS FOR GRANTS
TRIBAL AREAS 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 SUB-OFFICE, PESHAWAR
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
PR1145 LAW&ORDER DEPTT FATA(CITIZEN LOSSES COMPENSATION PROGRAMME
019120- A03 Operating Expenses 11,859,950,000
019120- A039 General 11,859,950,000
Total- LAW&ORDER DEPTT FATA(CITIZEN 11,859,950,000
LOSSES COMPENSATION PROGRAMME
019120 Total- OTHERS 11,859,950,000
0191 Total- Gen Public Service Not Elsewhere 11,859,950,000
Defined
019 Total- General Public Service Not 11,859,950,000
Elsewhere Defined
01 Total- General Public Service 11,859,950,000
Total- ACCOUNTANT GENERAL 11,859,950,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
TOTAL - DEMAND 11,859,950,000Page 461
3,915
NO. ---.- DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22D93 )
DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION
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 STATISTICS DI VISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATISTICS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 200,000,000
Total 200,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 25,802,000
A011 Pay 24,802,000
A011-1 Pay of Officers (21,602,000)
A011-2 Pay of Other Staff (3,200,000)
A012 Allowances 1,000,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (1,000,000)
A03 Operating Expenses 103,701,000
A06 Transfers 100,000
A09 Physical Assets 68,267,000
A13 Repairs and Maintenance 2,130,000
Total 200,000,000Page 462
3,916
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION 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:
015 General Services:
0153 Statistics:
015301 Statistics :
ID9386 DEV. OF COMPUTER ASSISTED PERSONAL INTERVIEWING SYSTEM FOR ALL SURVEY/ CENSUSSES OF
PBS
015301- A01 Employees Related Expenses 3,402,000
015301- A011 Pay 9 3,402,000
015301- A011-1 Pay of Officers (8) (2,202,000)
015301- A011-2 Pay of Other Staff (1) (1,200,000)
015301- A03 Operating Expenses 371,000
015301- A038 Travel & Transportation 305,000
015301- A039 General 66,000
015301- A09 Physical Assets 41,227,000
015301- A092 Computer Equipment 41,227,000
Total- DEV. OF COMPUTER ASSISTED 45,000,000
PERSONAL INTERVIEWING SYSTEM
FOR ALL SURVEY/ CENSUSSES OF PBS
ID9387 GIS AUTOMATION & CAPACITY BUILDING PBS OFFICES
015301- A01 Employees Related Expenses 10,000,000
015301- A011 Pay 10 10,000,000
015301- A011-1 Pay of Officers (5) (8,000,000)
015301- A011-2 Pay of Other Staff (5) (2,000,000)
015301- A03 Operating Expenses 600,000
015301- A038 Travel & Transportation 511,000
015301- A039 General 89,000
015301- A09 Physical Assets 12,400,000
015301- A092 Computer Equipment 12,400,000
Total- GIS AUTOMATION & CAPACITY 23,000,000
BUILDING PBS OFFICES
ID9490 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS H/Q ISLAMABAD
015301- A01 Employees Related Expenses 10,000,000Page 463
3,917
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION 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
015301- A011 Pay 5 9,000,000
015301- A011-1 Pay of Officers (5) (9,000,000)
015301- A012 Allowances 1,000,000
015301- A012-2 Other Allowances (Excluding TA) (1,000,000)
015301- A03 Operating Expenses 24,057,000
015301- A032 Communications 200,000
015301- A038 Travel & Transportation 20,097,000
015301- A039 General 3,760,000
015301- A06 Transfers 100,000
015301- A063 Entertainment & Gifts 100,000
015301- A09 Physical Assets 14,640,000
015301- A092 Computer Equipment 500,000
015301- A095 Purchase of Transport 13,440,000
015301- A096 Purchase of Plant and Machinery 200,000
015301- A097 Purchase of Furniture and Fixture 500,000
015301- A13 Repairs and Maintenance 1,700,000
015301- A130 Transport 1,500,000
015301- A137 Computer Equipment 200,000
Total- UPDATION OF RURAL AREA FRAME 50,497,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS H/Q ISLAMABAD
ID9570 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/SURVEY R.O MUZAFFARABAD
015301- A03 Operating Expenses 2,396,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,305,000
015301- A039 General 81,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 2,411,000
FOR THE CONDUCT OF
CENSUSES/SURVEY R.O
MUZAFFARABAD
RI0160 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O RAWALPINDIPage 464
3,918
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION 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
015301- A03 Operating Expenses 2,397,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,305,000
015301- A039 General 82,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 2,412,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O RAWALPINDI
015301 Total- Statistics 123,320,000
0153 Total- Statistics 123,320,000
015 Total- General Services 123,320,000
01 Total- General Public Service 123,320,000
Total- ACCOUNTANT GENERAL 123,320,000
PAKISTAN REVENUESPage 465
3,919
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION 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:
015 General Services:
0153 Statistics:
015301 Statistics :
BH0160 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O BAHAWALNAGAR
015301- A03 Operating Expenses 2,335,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 2,295,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 2,345,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O BAHAWALNAGAR
BR0160 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BAHAWALPUR
015301- A03 Operating Expenses 1,945,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,860,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 1,960,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O BAHAWALPUR
DG0160 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DG KHAN
015301- A03 Operating Expenses 2,525,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 2,485,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 2,535,000Page 466
3,920
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION 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
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O DG KHAN
FD0260 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O FAISALABAD
015301- A03 Operating Expenses 2,145,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,060,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 2,160,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O FAISALABAD
GA0160 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O GUJRANWALA
015301- A03 Operating Expenses 2,105,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,020,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 2,120,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O GUJRANWALA
JG0160 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JHANG
015301- A03 Operating Expenses 1,745,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 1,705,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,755,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O JHANG
LO1290 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LAHOREPage 467
3,921
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION 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
015301- A03 Operating Expenses 2,143,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,055,000
015301- A039 General 78,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 2,158,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O LAHORE
MI0160 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O MIANWALI
015301- A03 Operating Expenses 2,255,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 2,215,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 2,265,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O MIANWALI
MN0370 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MULTAN
015301- A03 Operating Expenses 2,506,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,418,000
015301- A039 General 78,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 2,521,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MULTAN
RN0092 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O R.Y.KHAN
015301- A03 Operating Expenses 2,075,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 2,035,000Page 468
3,922
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION 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
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 2,085,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O R.Y.KHAN
SG0160 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SARGODHA
015301- A03 Operating Expenses 2,555,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,470,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 2,570,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SARGODHA
SL0160 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SAHIWAL
015301- A03 Operating Expenses 2,155,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 2,115,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 2,165,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SAHIWAL
ST0160 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O SIALKOT
015301- A03 Operating Expenses 2,295,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 2,255,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000Page 469
3,923
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION 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
Total- UPDATION OF RURAL AREA FRAME 2,305,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O SIALKOT
VR0160 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O VEHARI
015301- A03 Operating Expenses 2,031,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 1,991,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 2,041,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O VEHARI
015301 Total- Statistics 30,985,000
0153 Total- Statistics 30,985,000
015 Total- General Services 30,985,000
01 Total- General Public Service 30,985,000
Total- ACCOUNTANT GENERAL 30,985,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 470
3,924
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION 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:
015 General Services:
0153 Statistics:
015301 Statistics :
AD0090 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O ABOTTABAD
015301- A03 Operating Expenses 2,560,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,475,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 2,575,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O ABOTTABAD
BU1140 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BANNU
015301- A03 Operating Expenses 2,556,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,471,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 2,571,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O BANNU
DI1150 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O D.I. KHAN
015301- A03 Operating Expenses 2,556,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,471,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 2,571,000Page 471
3,925
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION 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
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O D.I. KHAN
PR1197 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O PESHAWAR
015301- A01 Employees Related Expenses 1,200,000
015301- A011 Pay 1 1,200,000
015301- A011-1 Pay of Officers (1) (1,200,000)
015301- A03 Operating Expenses 2,557,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,475,000
015301- A039 General 72,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 3,772,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O PESHAWAR
SW0160 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MINGORA
015301- A03 Operating Expenses 2,455,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 2,415,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 2,465,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MINGORA
015301 Total- Statistics 13,954,000
0153 Total- Statistics 13,954,000
015 Total- General Services 13,954,000
01 Total- General Public Service 13,954,000
Total- ACCOUNTANT GENERAL 13,954,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 472
3,926
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION 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:
015 General Services:
0153 Statistics:
015301 Statistics :
DU0060 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DADU
015301- A03 Operating Expenses 1,610,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 1,570,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,620,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O DADU
HD0260 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O HYDERABAD
015301- A03 Operating Expenses 2,556,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,471,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 2,571,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O HYDERABAD
JD0060 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JACOBABAD
015301- A03 Operating Expenses 1,435,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 1,395,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,445,000Page 473
3,927
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION 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
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O JACOBABAD
KA1308 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS PBS KARACHI
015301- A01 Employees Related Expenses 1,200,000
015301- A011 Pay 1 1,200,000
015301- A011-1 Pay of Officers (1) (1,200,000)
015301- A03 Operating Expenses 2,565,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,480,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 3,780,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS PBS KARACHI
LA0080 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LARKANA
015301- A03 Operating Expenses 2,245,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,160,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 2,260,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O LARKANA
MS0060 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MIRPURKHAS
015301- A03 Operating Expenses 1,869,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 1,829,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,879,000Page 474
3,928
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION 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
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MIRPURKHAS
NH0160 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O NAWABSHAH
015301- A03 Operating Expenses 2,145,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 2,105,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 2,155,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O NAWABSHAH
SK0190 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SUKKUR
015301- A03 Operating Expenses 5,267,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 5,179,000
015301- A039 General 78,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 5,282,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SUKKUR
015301 Total- Statistics 20,992,000
0153 Total- Statistics 20,992,000
015 Total- General Services 20,992,000
01 Total- General Public Service 20,992,000
Total- ACCOUNTANT GENERAL 20,992,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 475
3,929
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION 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:
015 General Services:
0153 Statistics:
015301 Statistics :
KR0060 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O KHUZDAR
015301- A03 Operating Expenses 2,465,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 2,425,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 2,475,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O KHUZDAR
LI0060 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O LORALAI
015301- A03 Operating Expenses 2,235,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 2,195,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 2,245,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O LORALAI
QA3980 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O QUETTA
015301- A03 Operating Expenses 2,265,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,178,000
015301- A039 General 77,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 2,280,000Page 476
3,930
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION 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
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O QUETTA
TB0260 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O TURBAT
015301- A03 Operating Expenses 1,952,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 1,912,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,962,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O TURBAT
015301 Total- Statistics 8,962,000
0153 Total- Statistics 8,962,000
015 Total- General Services 8,962,000
01 Total- General Public Service 8,962,000
Total- ACCOUNTANT GENERAL 8,962,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 477
3,931
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION 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, GILGIT
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
GL0360 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O GILGIT
015301- A03 Operating Expenses 1,772,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,687,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 1,787,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O GILGIT
015301 Total- Statistics 1,787,000
0153 Total- Statistics 1,787,000
015 Total- General Services 1,787,000
01 Total- General Public Service 1,787,000
Total- ACCOUNTANT GENERAL 1,787,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 200,000,000Page 478
3,935
NO. 144.- DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 144
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE
OF WATER RESOURC ES DIVISION.
Voted Rs. 66,856,579,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 60,826,495,000 20,370,367,000 66,306,579,000
043 Fuel and Energy 100,000,000 50,000,000
107 Administration 1,100,000,000 550,000,000 500,000,000
Total 62,026,495,000 20,920,367,000 66,856,579,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 62,026,495,000 20,920,367,000 66,856,579,000
Total 62,026,495,000 20,920,367,000 66,856,579,000
(In Foreign Exchange) (61,000,000) (61,000,000) (701,000,000)
(Own Resources)
(Foreign Aid) (61,000,000) (61,000,000) (701,000,000)
(In Local Currency) (61,965,495,000) (20,859,367,000) (66,155,579,000)
__________________________________________________Page 479
3,936
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
ID9182 INDUS 21 WATER SECTION CAPACITY BUILDING AND ADVISORY SERVICES PROJECT (WCAP)
042202- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 200,000,000
042202- A052 Grants Domestic 50,000,000 50,000,000 200,000,000
Total- INDUS 21 WATER SECTION CAPACITY 50,000,000 50,000,000 200,000,000
BUILDING AND ADVISORY SERVICES
PROJECT (WCAP)
(In Foreign Exchange) (50,000,000) (50,000,000) (200,000,000)
(Foreign Aid) (50,000,000) (50,000,000) (200,000,000)
__________________________________________________
042202 Total- Irrigation dams 50,000,000 50,000,000 200,000,000
0422 Total- Irrigation 50,000,000 50,000,000 200,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 50,000,000 50,000,000 200,000,000
and Fishing
04 Total- Economic Affairs 50,000,000 50,000,000 200,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
ID9181 NORMAL EMERGENT FLOOD PROGRAMME AZAD JAMMU & KASHMIR SECTOR
107105- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 5,000,000
107105- A052 Grants Domestic 10,000,000 10,000,000 5,000,000
Total- NORMAL EMERGENT FLOOD 10,000,000 10,000,000 5,000,000
PROGRAMME AZAD JAMMU &
KASHMIR SECTOR
ID9509 NATIONAL FLOOD PROTECTION PLAN-IV
107105- A05 Grants, Subsidies and Write off Loans 100,000,000
107105- A052 Grants Domestic 100,000,000
Total- NATIONAL FLOOD PROTECTION 100,000,000
PLAN-IV
107105 Total- Flood Control 110,000,000 10,000,000 5,000,000Page 480
3,937
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
1071 Total- Administration 110,000,000 10,000,000 5,000,000
107 Total- Administration 110,000,000 10,000,000 5,000,000
10 Total- Social Protection 110,000,000 10,000,000 5,000,000
Total- ACCOUNTANT GENERAL 160,000,000 60,000,000 205,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (50,000,000) (50,000,000) (200,000,000)
(Own Resources)
(Foreign Aid) (50,000,000) (50,000,000) (200,000,000)
(In Local Currency) (110,000,000) (10,000,000) (5,000,000)Page 481
3,938
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
JM0031 RAISING OF MANGLA DAM MIRPUR AJK
042202- A05 Grants, Subsidies and Write off Loans 2,500,000,000 500,000,000 141,824,000
042202- A052 Grants Domestic 2,500,000,000 500,000,000 141,824,000
Total- RAISING OF MANGLA DAM MIRPUR 2,500,000,000 500,000,000 141,824,000
AJK
LO1213 LINING OF IRRIGATION CHANNELS IN PUNJAB
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 500,000,000 106,400,000
042202- A052 Grants Domestic 1,000,000,000 500,000,000 106,400,000
Total- LINING OF IRRIGATION CHANNELS IN 1,000,000,000 500,000,000 106,400,000
PUNJAB
LO1214 IRRIGATION SYSTEMS REHABILITATION PUNJAB PHASE-I
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 250,000,000 106,400,000
042202- A052 Grants Domestic 500,000,000 250,000,000 106,400,000
Total- IRRIGATION SYSTEMS 500,000,000 250,000,000 106,400,000
REHABILITATION PUNJAB PHASE-I
LO1217 GHABIR DAM CHAKWAL PUNJAB
042202- A05 Grants, Subsidies and Write off Loans 400,000,000 200,000,000 300,000,000
042202- A052 Grants Domestic 400,000,000 200,000,000 300,000,000
Total- GHABIR DAM CHAKWAL PUNJAB 400,000,000 200,000,000 300,000,000
LO1218 PAPIN DAM RAWALPINDI
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 58,440,000
042202- A052 Grants Domestic 100,000,000 100,000,000 58,440,000
Total- PAPIN DAM RAWALPINDI 100,000,000 100,000,000 58,440,000
LO3128 FEASIBILITY STUDY OF MURUNJ DAM AT NILA KUND ON KAHAL HILL TORRENT PROJECT (PUNJAB)
RAJANPUR PUNJAB (SP)
042202- A05 Grants, Subsidies and Write off Loans 100,000,000
042202- A052 Grants Domestic 100,000,000
Total- FEASIBILITY STUDY OF MURUNJ DAM 100,000,000Page 482
3,939
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
AT NILA KUND ON KAHAL HILL
TORRENT PROJECT (PUNJAB)
RAJANPUR PUNJAB (SP)
LO3129 CONSTRUCTION /REHABILITATION KAS UMAR KHAN BAR & CANAL SYSTEM MIANWALI
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
042202- A052 Grants Domestic 1,000,000,000
Total- CONSTRUCTION /REHABILITATION KAS 1,000,000,000
UMAR KHAN BAR & CANAL SYSTEM
MIANWALI
RI0161 CONSTRUCTION OF CHERA DAM RAWALPINDI
042202- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 50,000,000
042202- A052 Grants Domestic 50,000,000 50,000,000 50,000,000
Total- CONSTRUCTION OF CHERA DAM 50,000,000 50,000,000 50,000,000
RAWALPINDI
042202 Total- Irrigation dams 4,550,000,000 1,600,000,000 1,863,064,000
042203 Canal irrigation :
DG0081 REMEDIAL MEASURES TO CONTROL WATER LOGGING DUE TO MUZAFFARGARH &TP LINK CANAL KOT
ADDU DISTT
042203- A05 Grants, Subsidies and Write off Loans 1,500,000,000 300,000,000 1,065,825,000
042203- A052 Grants Domestic 1,500,000,000 300,000,000 1,065,825,000
Total- REMEDIAL MEASURES TO CONTROL 1,500,000,000 300,000,000 1,065,825,000
WATER LOGGING DUE TO
MUZAFFARGARH &TP LINK CANAL
KOT ADDU DISTT
DG0161 KACHHI CANAL PROJECT PHASE-I DERA BUGHTI JHAL MAGSI
042203- A05 Grants, Subsidies and Write off Loans 2,000,000,000 500,000,000 6,604,803,000
042203- A052 Grants Domestic 2,000,000,000 500,000,000 6,604,803,000
Total- KACHHI CANAL PROJECT PHASE-I 2,000,000,000 500,000,000 6,604,803,000
DERA BUGHTI JHAL MAGSI
LO1208 RESEARCH STUDIES ON DRAINAE LAND RECLAMATION WATER MANAGEMENT AND USE OF DRAINAGE
WATER IWASRI MONA
042203- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 100,000,000
042203- A052 Grants Domestic 30,000,000 30,000,000 100,000,000
Total- RESEARCH STUDIES ON DRAINAE 30,000,000 30,000,000 100,000,000Page 483
3,940
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
LAND RECLAMATION WATER
MANAGEMENT AND USE OF DRAINAGE
WATER IWASRI MONA
LO1212 CHANNELIZATION OF DEG NULLAH PUNJAB
042203- A05 Grants, Subsidies and Write off Loans 600,000,000 100,000,000 391,560,000
042203- A052 Grants Domestic 600,000,000 100,000,000 391,560,000
Total- CHANNELIZATION OF DEG NULLAH 600,000,000 100,000,000 391,560,000
PUNJAB
LO3124 MANAGEMENT OF SAKHI SARWAR HILL TORRENT
042203- A05 Grants, Subsidies and Write off Loans 200,000,000
042203- A052 Grants Domestic 200,000,000
Total- MANAGEMENT OF SAKHI SARWAR 200,000,000
HILL TORRENT
LO3125 MANAGEMENT OF VIDORE HILL TORRENT (PHULLAR & SUCHANI BRANCH)
042203- A05 Grants, Subsidies and Write off Loans 300,000,000
042203- A052 Grants Domestic 300,000,000
Total- MANAGEMENT OF VIDORE HILL 300,000,000
TORRENT (PHULLAR & SUCHANI
BRANCH)
LO3126 MANAGEMENT OF MITHAWAN HILL TORRENT
042203- A05 Grants, Subsidies and Write off Loans 300,000,000
042203- A052 Grants Domestic 300,000,000
Total- MANAGEMENT OF MITHAWAN HILL 300,000,000
TORRENT
LO3127 KACHHI CANAL PROJECT (REMAINING WORKS) PHASE-I DISTRICT DERA BUGTI DG KHAN
042203- A05 Grants, Subsidies and Write off Loans 1,500,000,000
042203- A052 Grants Domestic 1,500,000,000
Total- KACHHI CANAL PROJECT (REMAINING 1,500,000,000
WORKS) PHASE-I DISTRICT DERA
BUGTI DG KHAN
042203 Total- Canal irrigation 4,130,000,000 930,000,000 10,462,188,000
0422 Total- Irrigation 8,680,000,000 2,530,000,000 12,325,252,000
042 Total- Agriculture,Food,Irrigation,Forestry 8,680,000,000 2,530,000,000 12,325,252,000
and FishingPage 484
3,941
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
043 Fuel and Energy:
0438 Others:
043820 Others :
LO1215 STRENGTHENING THE TECHNICAL CAPACITY OF PAKISTAN CIMMISSIONER FOR INDUS WATERS
043820- A05 Grants, Subsidies and Write off Loans 50,000,000
043820- A052 Grants Domestic 50,000,000
Total- STRENGTHENING THE TECHNICAL 50,000,000
CAPACITY OF PAKISTAN
CIMMISSIONER FOR INDUS WATERS
LO1219 LAND AND WATER MONITORING/ EVALUATION OF INDUS PLAINS (SMO)
043820- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
043820- A052 Grants Domestic 50,000,000 50,000,000
Total- LAND AND WATER MONITORING/ 50,000,000 50,000,000
EVALUATION OF INDUS PLAINS (SMO)
043820 Total- Others 100,000,000 50,000,000
0438 Total- Others 100,000,000 50,000,000
043 Total- Fuel and Energy 100,000,000 50,000,000
04 Total- Economic Affairs 8,780,000,000 2,530,000,000 12,375,252,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
LO1216 NORMAL /EMERGENT FLOOD PROGRAMME PUNJAB
107105- A05 Grants, Subsidies and Write off Loans 450,000,000 200,000,000 225,000,000
107105- A052 Grants Domestic 450,000,000 200,000,000 225,000,000
Total- NORMAL /EMERGENT FLOOD 450,000,000 200,000,000 225,000,000
PROGRAMME PUNJAB
107105 Total- Flood Control 450,000,000 200,000,000 225,000,000
1071 Total- Administration 450,000,000 200,000,000 225,000,000
107 Total- Administration 450,000,000 200,000,000 225,000,000
10 Total- Social Protection 450,000,000 200,000,000 225,000,000
Total- ACCOUNTANT GENERAL 9,230,000,000 2,730,000,000 12,600,252,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 485
3,942
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
BU0220 KURRAM TANGI (KAITU WEIR) NORTH WAZIRSTAN AGENCY
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 200,000,000 600,000,000
042202- A052 Grants Domestic 1,000,000,000 200,000,000 600,000,000
Total- KURRAM TANGI (KAITU WEIR) NORTH 1,000,000,000 200,000,000 600,000,000
WAZIRSTAN AGENCY
(In Foreign Exchange) (10,000,000) (10,000,000) (500,000,000)
(Foreign Aid) (10,000,000) (10,000,000) (500,000,000)
(In Local Currency) (990,000,000) (190,000,000) (100,000,000)
__________________________________________________
KT0157 CONSTRUCTION OF 20SMALL DAMS IN KHYBER PAKHTUNKHWA
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000 200,000,000
042202- A052 Grants Domestic 500,000,000 100,000,000 200,000,000
Total- CONSTRUCTION OF 20SMALL DAMS IN 500,000,000 100,000,000 200,000,000
KHYBER PAKHTUNKHWA
PR1200 FLOOD PROTECTION MARGINAL BUND D.I.KHAN (PC-II)
042202- A05 Grants, Subsidies and Write off Loans 100,000,000
042202- A052 Grants Domestic 100,000,000
Total- FLOOD PROTECTION MARGINAL BUND 100,000,000
D.I.KHAN (PC-II)
PR1203 CONSTRUCTION OF SMALL DAMS IN DISTRICT MANSEHRA KHYBER PAKHTUNKHWA
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000 500,000,000
042202- A052 Grants Domestic 500,000,000 100,000,000 500,000,000
Total- CONSTRUCTION OF SMALL DAMS IN 500,000,000 100,000,000 500,000,000
DISTRICT MANSEHRA KHYBER
PAKHTUNKHWA
PR1206 TANK ZAM DAM (FEASONILITY STUDY)
042202- A05 Grants, Subsidies and Write off Loans 50,000,000
042202- A052 Grants Domestic 50,000,000
Total- TANK ZAM DAM (FEASONILITY STUDY) 50,000,000Page 486
3,943
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
PR1207 GOMAL ZAM DAM SOUTH WAZIRISTAN & D.I KHAN
042202- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,000,000
042202- A052 Grants Domestic 1,000,000 1,000,000 1,000,000
Total- GOMAL ZAM DAM SOUTH WAZIRISTAN 1,000,000 1,000,000 1,000,000
& D.I KHAN
(In Foreign Exchange) (1,000,000) (1,000,000) (1,000,000)
(Foreign Aid) (1,000,000) (1,000,000) (1,000,000)
__________________________________________________
PR1209 RAISING OF BARAN DAM BANNU
042202- A05 Grants, Subsidies and Write off Loans 400,000,000 100,000,000 600,000,000
042202- A052 Grants Domestic 400,000,000 100,000,000 600,000,000
Total- RAISING OF BARAN DAM BANNU 400,000,000 100,000,000 600,000,000
PR3133 CONST & IMPROVEMENT OF IRRIGATION INFRASTRUCTURE INCLUDING FLOOD PROTECTION WORK
CHANNELS ROAD
042202- A05 Grants, Subsidies and Write off Loans 100,000,000
042202- A052 Grants Domestic 100,000,000
Total- CONST & IMPROVEMENT OF 100,000,000
IRRIGATION INFRASTRUCTURE
INCLUDING FLOOD PROTECTION
WORK CHANNELS ROAD
PR3134 INCREASING STORAGE CAPACITY AND IMPROVEMENT IN COMMAND AREA OF TANDA DAM
042202- A05 Grants, Subsidies and Write off Loans 800,000,000
042202- A052 Grants Domestic 800,000,000
Total- INCREASING STORAGE CAPACITY AND 800,000,000
IMPROVEMENT IN COMMAND AREA OF
TANDA DAM
PR3135 CONSTRUCTION OF CHASHMA AKHOR KEHL DAM DISTRICT KARAK
042202- A05 Grants, Subsidies and Write off Loans 400,000,000
042202- A052 Grants Domestic 400,000,000
Total- CONSTRUCTION OF CHASHMA AKHOR 400,000,000
KEHL DAM DISTRICT KARAK
PR3136 CONSTRUCTION OF SAROZI DAM DISTRICT HANGU
042202- A05 Grants, Subsidies and Write off Loans 200,000,000Page 487
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NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
042202- A052 Grants Domestic 200,000,000
Total- CONSTRUCTION OF SAROZI DAM 200,000,000
DISTRICT HANGU
PR3137 CONSTRUCTION OF MAKH BANDA DAM DISTRICT KARAK
042202- A05 Grants, Subsidies and Write off Loans 200,000,000
042202- A052 Grants Domestic 200,000,000
Total- CONSTRUCTION OF MAKH BANDA DAM 200,000,000
DISTRICT KARAK
PR3138 CONSTRUCTION OF KHATTAK BANDA DAM SHAKAR DARA DISTRICT KOHAT
042202- A05 Grants, Subsidies and Write off Loans 300,000,000
042202- A052 Grants Domestic 300,000,000
Total- CONSTRUCTION OF KHATTAK BANDA 300,000,000
DAM SHAKAR DARA DISTRICT KOHAT
PR3139 CONSTRUCTION OF PEZU DAM PROJECT DISTRICT LAKKI MARWAT
042202- A05 Grants, Subsidies and Write off Loans 250,000,000
042202- A052 Grants Domestic 250,000,000
Total- CONSTRUCTION OF PEZU DAM 250,000,000
PROJECT DISTRICT LAKKI MARWAT
PR6190 MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM
042202- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000 15,000,000,000
042202- A052 Grants Domestic 2,000,000,000 2,000,000,000 15,000,000,000
Total- MOHMAND DAM HYDROPOWER 2,000,000,000 2,000,000,000 15,000,000,000
PROJECT FUNDING GRNT FOR DAM
042202 Total- Irrigation dams 4,551,000,000 2,501,000,000 19,151,000,000
042203 Canal irrigation :
KT0156 CONSTRUCTION OF SANAM/PALAI & KUNDAL DAM KHYBER PAKHTUNKHWA
042203- A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000 50,000,000
042203- A052 Grants Domestic 500,000,000 100,000,000 50,000,000
Total- CONSTRUCTION OF SANAM/PALAI & 500,000,000 100,000,000 50,000,000
KUNDAL DAM KHYBER
PAKHTUNKHWA
PR1204 CRBC 1ST LIFT CUM GRAVITY PROJECT D.I.KHAN
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000Page 488
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NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
042203- A052 Grants Domestic 100,000,000 100,000,000
Total- CRBC 1ST LIFT CUM GRAVITY 100,000,000 100,000,000
PROJECT D.I.KHAN
PR1208 REHABILITATION OF IRRIGATION SYSTEM IN KHYBER PAKHTUNKHWA
042203- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 106,400,000
042203- A052 Grants Domestic 200,000,000 200,000,000 106,400,000
Total- REHABILITATION OF IRRIGATION 200,000,000 200,000,000 106,400,000
SYSTEM IN KHYBER PAKHTUNKHWA
PR1211 REMODELING OF WARSAK CANAL SYSTEM
042203- A05 Grants, Subsidies and Write off Loans 1,000,000,000 200,000,000 200,000,000
042203- A052 Grants Domestic 1,000,000,000 200,000,000 200,000,000
Total- REMODELING OF WARSAK CANAL 1,000,000,000 200,000,000 200,000,000
SYSTEM
042203 Total- Canal irrigation 1,800,000,000 500,000,000 456,400,000
0422 Total- Irrigation 6,351,000,000 3,001,000,000 19,607,400,000
042 Total- Agriculture,Food,Irrigation,Forestry 6,351,000,000 3,001,000,000 19,607,400,000
and Fishing
04 Total- Economic Affairs 6,351,000,000 3,001,000,000 19,607,400,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
PR1201 NORMAL EMERGENT FLOOD PROGRAMME KHYBER PAKHTUNKHWA
107105- A05 Grants, Subsidies and Write off Loans 110,000,000 110,000,000 55,000,000
107105- A052 Grants Domestic 110,000,000 110,000,000 55,000,000
Total- NORMAL EMERGENT FLOOD 110,000,000 110,000,000 55,000,000
PROGRAMME KHYBER PAKHTUNKHWA
PR1202 NORAML EMERGENT FLOOD PROGRAMME FATA
107105- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 15,000,000
107105- A052 Grants Domestic 30,000,000 30,000,000 15,000,000
Total- NORAML EMERGENT FLOOD 30,000,000 30,000,000 15,000,000
PROGRAMME FATA
107105 Total- Flood Control 140,000,000 140,000,000 70,000,000Page 489
3,946
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
1071 Total- Administration 140,000,000 140,000,000 70,000,000
107 Total- Administration 140,000,000 140,000,000 70,000,000
10 Total- Social Protection 140,000,000 140,000,000 70,000,000
Total- ACCOUNTANT GENERAL 6,491,000,000 3,141,000,000 19,677,400,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (11,000,000) (11,000,000) (501,000,000)
(Own Resources)
(Foreign Aid) (11,000,000) (11,000,000) (501,000,000)
(In Local Currency) (6,480,000,000) (3,130,000,000) (19,176,400,000)Page 490
3,947
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
HD0105 DARWAT DAM JAMSHORO THATTA
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 200,000,000 10,000,000
042202- A052 Grants Domestic 1,000,000,000 200,000,000 10,000,000
Total- DARWAT DAM JAMSHORO THATTA 1,000,000,000 200,000,000 10,000,000
042202 Total- Irrigation dams 1,000,000,000 200,000,000 10,000,000
042203 Canal irrigation :
DU0032 NAI GAJ DAM DADU SINDH
042203- A05 Grants, Subsidies and Write off Loans 2,000,000,000 1,590,000,000
042203- A052 Grants Domestic 2,000,000,000 1,590,000,000
Total- NAI GAJ DAM DADU SINDH 2,000,000,000 1,590,000,000
GH0017 RAINEE CANAL GHOTKI SUKKAR & KHAIRPUR
042203- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
042203- A052 Grants Domestic 500,000,000 500,000,000
Total- RAINEE CANAL GHOTKI SUKKAR & 500,000,000 500,000,000
KHAIRPUR
KA3103 REHABILITATION AND MODERNIZATION OF SUKKUR BARRAGE (WORLD BANK FUNDING WITH 10%
SHARE GOP)
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 200,000,000
042203- A052 Grants Domestic 100,000,000 200,000,000
Total- REHABILITATION AND 100,000,000 200,000,000
MODERNIZATION OF SUKKUR
BARRAGE (WORLD BANK FUNDING
WITH 10% SHARE GOP)
KA3104 CONSTRUCTION OF SMALL STORAGE DAMS DELAY ACTION DAMS RETENTION WEIRS AND ISSO
BARRIERS IN SINDH
042203- A05 Grants, Subsidies and Write off Loans 1,000,000,000 200,000,000 600,000,000
042203- A052 Grants Domestic 1,000,000,000 200,000,000 600,000,000
Total- CONSTRUCTION OF SMALL STORAGE 1,000,000,000 200,000,000 600,000,000
DAMS DELAY ACTION DAMSPage 491
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NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
RETENTION WEIRS AND ISSO
BARRIERS IN SINDH
KA3105 MAKHI FARASH LINK CANAL PROJECT (PH-II) FOR WATER SUPPLY TO THAR COAL
042203- A05 Grants, Subsidies and Write off Loans 1,000,000,000 200,000,000 500,000,000
042203- A052 Grants Domestic 1,000,000,000 200,000,000 500,000,000
Total- MAKHI FARASH LINK CANAL PROJECT 1,000,000,000 200,000,000 500,000,000
(PH-II) FOR WATER SUPPLY TO THAR
COAL
KA3107 CONSTRUCTION OF FALL STRUCTURE ON NARA CANAL RE-SECTION OF RATO CANAL
STRENGTHENING OF JAMRO CANAL
042203- A05 Grants, Subsidies and Write off Loans 197,495,000 197,495,000
042203- A052 Grants Domestic 197,495,000 197,495,000
Total- CONSTRUCTION OF FALL STRUCTURE 197,495,000 197,495,000
ON NARA CANAL RE-SECTION OF
RATO CANAL STRENGTHENING OF
JAMRO CANAL
KA3108 LINING OF DISTRIBUTARIES & MINORS IN SINDH
042203- A05 Grants, Subsidies and Write off Loans 1,000,000,000 200,000,000 106,400,000
042203- A052 Grants Domestic 1,000,000,000 200,000,000 106,400,000
Total- LINING OF DISTRIBUTARIES & MINORS 1,000,000,000 200,000,000 106,400,000
IN SINDH
KA3109 EXTENSION OF RIGHT BANK OUT FALL DRAIN FROM SEHWAN TO SEA DAGU & THATHA DISTRICT OF
SINDH(RBOD)
042203- A05 Grants, Subsidies and Write off Loans 6,500,000,000 1,000,000,000 1,500,000,000
042203- A052 Grants Domestic 6,500,000,000 1,000,000,000 1,500,000,000
Total- EXTENSION OF RIGHT BANK OUT FALL 6,500,000,000 1,000,000,000 1,500,000,000
DRAIN FROM SEHWAN TO SEA DAGU &
THATHA DISTRICT OF SINDH(RBOD)
KA3110 REVAMPING/REHABILITATION OF IRRIGATION AND DRAINAGE SYSTEM OF SINDH
042203- A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000 106,400,000
042203- A052 Grants Domestic 500,000,000 100,000,000 106,400,000
Total- REVAMPING/REHABILITATION OF 500,000,000 100,000,000 106,400,000
IRRIGATION AND DRAINAGE SYSTEM
OF SINDHPage 492
3,949
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
KA3111 CONSTRUCTION OF FEEDER CANAL TO MANCHAR LAKE TO ERADICATE CONTAMINATION (50:50)
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
042203- A052 Grants Domestic 100,000,000 100,000,000
Total- CONSTRUCTION OF FEEDER CANAL TO 100,000,000 100,000,000
MANCHAR LAKE TO ERADICATE
CONTAMINATION (50:50)
KA3112 LINING OF KB FEEDER UPPER CANAL (50:50)
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- LINING OF KB FEEDER UPPER CANAL 100,000,000
(50:50)
SK4441 PREPARATION OF DETAILED FEASIBILITY FOR UPGRADATION WIDENING & RE-DESIGNING OF HAIRDIN
CARRIER DRAIN-1-II QUTFA
042203- A05 Grants, Subsidies and Write off Loans 55,537,000 55,537,000
042203- A052 Grants Domestic 55,537,000 55,537,000
Total- PREPARATION OF DETAILED 55,537,000 55,537,000
FEASIBILITY FOR UPGRADATION
WIDENING & RE-DESIGNING OF
HAIRDIN CARRIER DRAIN-1-II QUTFA
042203 Total- Canal irrigation 13,053,032,000 1,953,032,000 5,202,800,000
0422 Total- Irrigation 14,053,032,000 2,153,032,000 5,212,800,000
042 Total- Agriculture,Food,Irrigation,Forestry 14,053,032,000 2,153,032,000 5,212,800,000
and Fishing
04 Total- Economic Affairs 14,053,032,000 2,153,032,000 5,212,800,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
KA3100 NORMAL EMERGENT FLOOD PROGRAMME SINDH
107105- A05 Grants, Subsidies and Write off Loans 310,000,000 110,000,000 155,000,000
107105- A052 Grants Domestic 310,000,000 110,000,000 155,000,000
Total- NORMAL EMERGENT FLOOD 310,000,000 110,000,000 155,000,000
PROGRAMME SINDH
107105 Total- Flood Control 310,000,000 110,000,000 155,000,000Page 493
3,950
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
1071 Total- Administration 310,000,000 110,000,000 155,000,000
107 Total- Administration 310,000,000 110,000,000 155,000,000
10 Total- Social Protection 310,000,000 110,000,000 155,000,000
Total- ACCOUNTANT GENERAL 14,363,032,000 2,263,032,000 5,367,800,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 494
3,951
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
JH0010 NAULONG STROAGE DAM JHAL MAGSI BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 1,800,000,000 200,000,000 800,000,000
042202- A052 Grants Domestic 1,800,000,000 200,000,000 800,000,000
Total- NAULONG STROAGE DAM JHAL MAGSI 1,800,000,000 200,000,000 800,000,000
BALOCHISTAN
JH0011 SUKLAJI DAM JHAL MAGSI
042202- A05 Grants, Subsidies and Write off Loans 50,000,000 80,000,000
042202- A052 Grants Domestic 50,000,000 80,000,000
Total- SUKLAJI DAM JHAL MAGSI 50,000,000 80,000,000
LS0017 WINDER DAM LASBELA BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 196,128,000 1,000,000,000
042202- A052 Grants Domestic 196,128,000 1,000,000,000
Total- WINDER DAM LASBELA BALOCHISTAN 196,128,000 1,000,000,000
QA3115 CONSTRUCTION OF KOH-E-MAHIUM STORAGE/ DELAY ACTION DAM IN DISTRICT CHAGAI
042202- A05 Grants, Subsidies and Write off Loans 100,000,000
042202- A052 Grants Domestic 100,000,000
Total- CONSTRUCTION OF KOH-E-MAHIUM 100,000,000
STORAGE/ DELAY ACTION DAM IN
DISTRICT CHAGAI
QA3116 DEVELOPMENT OF WATER RESOURCES BY CONSTRUCTION OF SMALL DAMS IN ZHOB
042202- A05 Grants, Subsidies and Write off Loans 100,000,000
042202- A052 Grants Domestic 100,000,000
Total- DEVELOPMENT OF WATER 100,000,000
RESOURCES BY CONSTRUCTION OF
SMALL DAMS IN ZHOB
QA3118 CONSTRUCTION OF 100 DAMS IN DIFFERENT AREAS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV)
042202- A05 Grants, Subsidies and Write off Loans 100,000,000
042202- A052 Grants Domestic 100,000,000Page 495
3,952
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
Total- CONSTRUCTION OF 100 DAMS IN 100,000,000
DIFFERENT AREAS/DISTRICTS OF
BALOCHISTAN (PACKAGE-IV)
QA3119 CONSTRUCTION OF SMALL DAMS IN KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 250,000,000
042202- A052 Grants Domestic 250,000,000
Total- CONSTRUCTION OF SMALL DAMS IN 250,000,000
KHUZDAR
QA3120 CONSTRUCTION OF PEER BARI STORAGE DAM AT KACH DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 50,000,000
042202- A052 Grants Domestic 50,000,000
Total- CONSTRUCTION OF PEER BARI 50,000,000
STORAGE DAM AT KACH DISTRICT
KHUZDAR
QA3121 CONSTRUCTION OF SMALL STORAGE DAM AT SARDARI GOZ DARKHALO TEHSIL WADH DISTRICT
KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 40,000,000
042202- A052 Grants Domestic 40,000,000
Total- CONSTRUCTION OF SMALL STORAGE 40,000,000
DAM AT SARDARI GOZ DARKHALO
TEHSIL WADH DISTRICT KHUZDAR
QA3122 CONSTRUCTION OF BAGHI STORAGE/DELAY ACTION DAM KISHINGI AREA DISTRICT NAUSHKI
042202- A05 Grants, Subsidies and Write off Loans 55,000,000
042202- A052 Grants Domestic 55,000,000
Total- CONSTRUCTION OF BAGHI 55,000,000
STORAGE/DELAY ACTION DAM
KISHINGI AREA DISTRICT NAUSHKI
QA9021 CONSTRUCTION OF 100DAMS IN BALOCHISTAN PACKAGE III 20 SMALL DAMS
042202- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 1,000,000,000
042202- A052 Grants Domestic 200,000,000 200,000,000 1,000,000,000
Total- CONSTRUCTION OF 100DAMS IN 200,000,000 200,000,000 1,000,000,000
BALOCHISTAN PACKAGE III 20 SMALL
DAMS
QA9023 CONSTRUCTION OF MANGI DAM QUETTA (FEDERAL SHARE 50:50)Page 496
3,953
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000 100,000,000
042202- A052 Grants Domestic 500,000,000 100,000,000 100,000,000
Total- CONSTRUCTION OF MANGI DAM 500,000,000 100,000,000 100,000,000
QUETTA (FEDERAL SHARE 50:50)
QA9024 CONSTRUCTION OF 100 DELAY ACTION DAM IN BALOCHISTAN PACKAGE-II 26 SMALL DAMS
042202- A05 Grants, Subsidies and Write off Loans 200,000,000
042202- A052 Grants Domestic 200,000,000
Total- CONSTRUCTION OF 100 DELAY ACTION 200,000,000
DAM IN BALOCHISTAN PACKAGE-II 26
SMALL DAMS
QA9027 CONSTRUCTION OF BASOOL DAM TEHSIL OMARA DISTRICT GAWADAR
042202- A05 Grants, Subsidies and Write off Loans 800,000,000 200,000,000 1,100,000,000
042202- A052 Grants Domestic 800,000,000 200,000,000 1,100,000,000
Total- CONSTRUCTION OF BASOOL DAM 800,000,000 200,000,000 1,100,000,000
TEHSIL OMARA DISTRICT GAWADAR
QA9029 FEASIBILITY STUDY FOR WATER RESOURCES DEVELOPMENT THROUGH CONSTRUCTION OF DAMS IN
BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 100,630,000 100,630,000
042202- A052 Grants Domestic 100,630,000 100,630,000
Total- FEASIBILITY STUDY FOR WATER 100,630,000 100,630,000
RESOURCES DEVELOPMENT
THROUGH CONSTRUCTION OF DAMS
IN BALOCHISTAN
QA9031 CONSTRUCTION OF KHAISAR PATTI DELAY ACTION DAM DISTRICT NOSHKI
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 13,370,000
042202- A052 Grants Domestic 100,000,000 100,000,000 13,370,000
Total- CONSTRUCTION OF KHAISAR PATTI 100,000,000 100,000,000 13,370,000
DELAY ACTION DAM DISTRICT NOSHKI
QA9033 CONSTRUCTION OF BHUNDHARO STORAGE DAM ANGEERA ZEHRI AREA DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 35,000,000 35,000,000 100,000,000
042202- A052 Grants Domestic 35,000,000 35,000,000 100,000,000
Total- CONSTRUCTION OF BHUNDHARO 35,000,000 35,000,000 100,000,000
STORAGE DAM ANGEERA ZEHRI AREA
DISTRICT KHUZDARPage 497
3,954
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
QA9034 CONSTRUCTION OF BOHIR MAAS SORAGE DAM TEHSIL WADH DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 52,280,000
042202- A052 Grants Domestic 20,000,000 20,000,000 52,280,000
Total- CONSTRUCTION OF BOHIR MAAS 20,000,000 20,000,000 52,280,000
SORAGE DAM TEHSIL WADH DISTRICT
KHUZDAR
QA9035 CONSTRUCTION OF GARAH STORAGE DAM TEHSIL WADH DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 70,000,000 70,000,000 100,000,000
042202- A052 Grants Domestic 70,000,000 70,000,000 100,000,000
Total- CONSTRUCTION OF GARAH STORAGE 70,000,000 70,000,000 100,000,000
DAM TEHSIL WADH DISTRICT
KHUZDAR
QA9036 CONSTRUCTION OF KANGORI-II STORAGE DAM SHAH NOORANI AREA KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 35,000,000 35,000,000 24,350,000
042202- A052 Grants Domestic 35,000,000 35,000,000 24,350,000
Total- CONSTRUCTION OF KANGORI-II 35,000,000 35,000,000 24,350,000
STORAGE DAM SHAH NOORANI AREA
KHUZDAR
QA9037 CONSTRUCTION OF REKO DELAY ACTION DAM DISTRICT NOSHKI
042202- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 13,150,000
042202- A052 Grants Domestic 20,000,000 20,000,000 13,150,000
Total- CONSTRUCTION OF REKO DELAY 20,000,000 20,000,000 13,150,000
ACTION DAM DISTRICT NOSHKI
QA9039 UCH WANI CHUTAIR ZIARAT
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 140,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 140,000,000
Total- UCH WANI CHUTAIR ZIARAT 100,000,000 100,000,000 140,000,000
QA9040 KHAZEENA DAM ZIMRI MUSAKHAIL
042202- A05 Grants, Subsidies and Write off Loans 40,000,000 40,000,000 201,200,000
042202- A052 Grants Domestic 40,000,000 40,000,000 201,200,000
Total- KHAZEENA DAM ZIMRI MUSAKHAIL 40,000,000 40,000,000 201,200,000
QA9041 UMARZAI DAM PISHIN
042202- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 85,000,000Page 498
3,955
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
042202- A052 Grants Domestic 30,000,000 30,000,000 85,000,000
Total- UMARZAI DAM PISHIN 30,000,000 30,000,000 85,000,000
QA9044 CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH GULISTAN & DEOBANDI TEHSILLS
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 300,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 300,000,000
Total- CONSTRUCTION OF 200 DAMS IN KILLA 100,000,000 100,000,000 300,000,000
ABDULLAH GULISTAN & DEOBANDI
TEHSILLS
QA9045 FEASIBILITY STUDY OF BABAR KUCH DAM BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 72,600,000
042202- A052 Grants Domestic 72,600,000
Total- FEASIBILITY STUDY OF BABAR KUCH 72,600,000
DAM BALOCHISTAN
QA9046 CONSTRUCTION OF TUK STORAGE DAM TEHSIL WADH DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 44,000,000 44,000,000 77,650,000
042202- A052 Grants Domestic 44,000,000 44,000,000 77,650,000
Total- CONSTRUCTION OF TUK STORAGE 44,000,000 44,000,000 77,650,000
DAM TEHSIL WADH DISTRICT
KHUZDAR
QA9048 BURJAZIZ DAM
042202- A05 Grants, Subsidies and Write off Loans 30,000,000 40,000,000
042202- A052 Grants Domestic 30,000,000 40,000,000
Total- BURJAZIZ DAM 30,000,000 40,000,000
QA9049 MARA TANGI DAM LORALAI
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Total- MARA TANGI DAM LORALAI 100,000,000 100,000,000 100,000,000
QA9050 CONSTRUCTION OF DAM AT AGHBURG AREA QUETTA
042202- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 65,000,000
042202- A052 Grants Domestic 50,000,000 50,000,000 65,000,000
Total- CONSTRUCTION OF DAM AT AGHBURG 50,000,000 50,000,000 65,000,000
AREA QUETTA
QA9051 ABATO DAISARA AND SANZALA DAM CHAMAN KILLA ABDULLAHPage 499
3,956
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 114,341,000
042202- A052 Grants Domestic 100,000,000 100,000,000 114,341,000
Total- ABATO DAISARA AND SANZALA DAM 100,000,000 100,000,000 114,341,000
CHAMAN KILLA ABDULLAH
QA9052 CONSTRUCTION OF SMALL DAMS IN TEHSIL KHALIQABAD DISTRICT KALAT
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 30,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 30,000,000
Total- CONSTRUCTION OF SMALL DAMS IN 100,000,000 100,000,000 30,000,000
TEHSIL KHALIQABAD DISTRICT KALAT
QA9053 RECONSTRUCTION OF SHADI KAUR DAM DISTRICT GAWADAR
042202- A05 Grants, Subsidies and Write off Loans 104,810,000 104,810,000
042202- A052 Grants Domestic 104,810,000 104,810,000
Total- RECONSTRUCTION OF SHADI KAUR 104,810,000 104,810,000
DAM DISTRICT GAWADAR
QA9054 CONSTRUCTION OF STORAGE DAM YOUSAF KACH RUD MULIAZAI PISHIN
042202- A05 Grants, Subsidies and Write off Loans 35,000,000 35,000,000 115,000,000
042202- A052 Grants Domestic 35,000,000 35,000,000 115,000,000
Total- CONSTRUCTION OF STORAGE DAM 35,000,000 35,000,000 115,000,000
YOUSAF KACH RUD MULIAZAI PISHIN
QA9055 CONSRTUCTION OF SMALL DAMS IN TEHSIL DOBANDI GULISTAN KILLAH ABDULLAH
042202- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 300,000,000
042202- A052 Grants Domestic 200,000,000 200,000,000 300,000,000
Total- CONSRTUCTION OF SMALL DAMS IN 200,000,000 200,000,000 300,000,000
TEHSIL DOBANDI GULISTAN KILLAH
ABDULLAH
QA9056 GRUK STORAGE DAM DISTRICT KHARAN
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 300,000,000 1,345,000,000
042202- A052 Grants Domestic 1,000,000,000 300,000,000 1,345,000,000
Total- GRUK STORAGE DAM DISTRICT 1,000,000,000 300,000,000 1,345,000,000
KHARAN
QA9057 CONSTRUCTION OF 200 SMALL CHECK DAMS FOR GROUND WATER RECHARGE OF QUETTA
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 163,368,000
042202- A052 Grants Domestic 100,000,000 100,000,000 163,368,000Page 500
3,957
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
Total- CONSTRUCTION OF 200 SMALL CHECK 100,000,000 100,000,000 163,368,000
DAMS FOR GROUND WATER
RECHARGE OF QUETTA
QA9058 DOSI DAM GAWADAR
042202- A05 Grants, Subsidies and Write off Loans 35,000,000 35,000,000 100,000,000
042202- A052 Grants Domestic 35,000,000 35,000,000 100,000,000
Total- DOSI DAM GAWADAR 35,000,000 35,000,000 100,000,000
QA9060 WAM TANGI DAM DISTT HARNAI
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 140,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 140,000,000
Total- WAM TANGI DAM DISTT HARNAI 100,000,000 100,000,000 140,000,000
QA9061 PISSIJAL DAM AND COMMAND AREA DEVELOPMENT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 90,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 90,000,000
Total- PISSIJAL DAM AND COMMAND AREA 100,000,000 100,000,000 90,000,000
DEVELOPMENT KHUZDAR
ZB0017 BADIN ZAI DAM BALOCHISTAN (FEASIBILITY STUDY)
042202- A05 Grants, Subsidies and Write off Loans 30,000,000 147,170,000
042202- A052 Grants Domestic 30,000,000 147,170,000
Total- BADIN ZAI DAM BALOCHISTAN 30,000,000 147,170,000
(FEASIBILITY STUDY)
042202 Total- Irrigation dams 6,525,568,000 2,719,440,000 8,704,479,000
042203 Canal irrigation :
QA3117 ZANDERA KAREZ SYSTEM DISTRICT ZIARAT
042203- A05 Grants, Subsidies and Write off Loans 56,500,000
042203- A052 Grants Domestic 56,500,000
Total- ZANDERA KAREZ SYSTEM DISTRICT 56,500,000
ZIARAT
QA9026 PROVISION OF GROUND WATER FOR DEVELOPMENT OF INDUSTRIAL SECTOR BALOCHISTAN
042203- A05 Grants, Subsidies and Write off Loans 238,545,000 238,545,000 190,365,000
042203- A052 Grants Domestic 238,545,000 238,545,000 190,365,000
Total- PROVISION OF GROUND WATER FOR 238,545,000 238,545,000 190,365,000
DEVELOPMENT OF INDUSTRIAL