Demands for Grants and Appropriations 2017-18 (White Book), part 3
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Page 201
.- WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
(FC24W03)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and
Other Expenses of the WAFAQI MOHTASIB .
Charged Rs. 670,127,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on
behalf of the WAFAQI MOHTASIB SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 586,672,000 586,672,000 670,127,000
Total 586,672,000 586,672,000 670,127,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 356,168,000 356,168,000 368,272,000
A011 Pay 168,173,000 168,173,000 190,387,000
A011-1 Pay of Officers (102,850,000) (102,850,000) (103,730,000)
A011-2 Pay of Other Staff (65,323,000) (65,323,000) (86,657,000)
A012 Allowances 187,995,000 187,995,000 177,885,000
A012-1 Regular Allowances (155,216,000) (155,216,000) (139,835,000)
A012-2 Other Allowances (Excluding TA) (32,779,000) (32,779,000) (38,050,000)
A03 Operating Expenses 202,672,000 202,672,000 244,151,000
A04 Employees Retirement Benefits 6,206,000 6,206,000 18,351,000
A05 Grants, Subsidies and Write off Loans 3,720,000 3,720,000 19,941,000
A06 Transfers 847,000 847,000 896,000
A09 Physical Assets 11,716,000 11,716,000 13,494,000
A13 Repairs and Maintenance 5,343,000 5,343,000 5,022,000
Total 586,672,000 586,672,000 670,127,000PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / V-FED OMBDUSMAN SECTT / FEDERAL-TAX-OMBUDSMAN
Page 202
SECTION V
FEDERAL TAX OMBUDSMAN SECRETARIAT
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Appropriation presented on behalf of the
Federal Tax Ombudsman Secretariat.
- Federal Tax Ombudsman 224,500
Total:- 224,500Page 203
._ FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
(FC24F19)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and
Other Expenses of the FEDERAL TAX OMBUDSMAN .
Charged Rs. 224,500,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on
behalf of the FEDERAL TAX OMBUDSMAN SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs,Financial
and Fiscal Affairs, External Affairs 177,729,000 217,729,000 224,500,000
Total 177,729,000 217,729,000 224,500,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 123,499,000 146,890,000 155,643,000
A011 Pay 83,889,000 102,043,000 109,521,000
A011-1 Pay of Officers (65,520,000) (78,858,000) (81,319,000)
A011-2 Pay of Other Staff (18,369,000) (23,185,000) (28,202,000)
A012 Allowances 39,610,000 44,847,000 46,122,000
A012-1 Regular Allowances (35,972,000) (38,390,000) (39,510,000)
A012-2 Other Allowances (Excluding TA) (3,638,000) (6,457,000) (6,612,000)
A03 Operating Expenses 49,578,000 61,671,000 62,462,000
A04 Employees Retirement Benefits 726,000 1,315,000 1,490,000
A05 Grants, Subsidies and Write off Loans 5,000 605,000 9,000
A06 Transfers 716,000 416,000 416,000
A09 Physical Assets 933,000 3,780,000 1,850,000
A13 Repairs and Maintenance 2,272,000 3,052,000 2,630,000
Total 177,729,000 217,729,000 224,500,000
Charged 177,729,000 217,729,000 224,500,000PART I - CURRENT EXPENDITURE / q B (A).-Curreent Eexp Captial Acc / B.-Other Current Exp on Captial Account / I.FINANCE, REVENUE & PLANNNG / 104-FED MISE-INVE
Page 204
SECTION I
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION
**********
2017-2018
Budget
Estimate
(Rupees in Thsousands)
Demands presented on behalf of the Ministry of Finance,
Revenue, Economic Affairs, Statistics and Privatization
Current Expenditure on Capital Account.
104 Federal Miscellaneous Investments 19,948,686
105 Other Loans and Advances by the
Federal Government 28,324,173
Total:- 48,272,859Page 205
NO. 104- FEDERAL MISCELLANEOUS INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 104
(FC11F17)
FEDERAL MISCELLANEOUS INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for FEDERAL MISCELLANEOUS
INVESTMENTS.
Voted Rs. 19,948,686,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINACNE, REVENUE , ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (FINANCE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 4,194,000,000 2,839,775,000 7,948,686,000
019 General Public Service not Elsewhere Defined 14,290,000,000 12,000,000,000
Total 18,484,000,000 2,839,775,000 19,948,686,000
OBJECT CLASSIFICATION
A03 Operating Expenses 14,290,000,000 12,000,000,000
A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
A06 Transfers 2,640,000
A11 Investments 3,694,000,000 2,339,775,000 7,946,046,000
Total 18,484,000,000 2,839,775,000 19,948,686,000PART I - CURRENT EXPENDITURE / q B (A).-Curreent Eexp Captial Acc / B.-Other Current Exp on Captial Account / I.FINANCE, REVENUE & PLANNNG / 105-LOANS & ADVAN
Page 206
1
NO. 105.- OTHER LOANS AND ADVANCES BY DEMANDS FOR GRANTS
THE FEDERAL GOVERNMENT
DEMAND NO. 105
(FC11Y24 )
OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for OTHER LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted Rs. 28,324,173,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (FINANCE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
014 Transfers 27,055,000,000 26,384,673,000 28,324,173,000
Total 27,055,000,000 26,384,673,000 28,324,173,000
OBJECT CLASSIFICATION:
A08 Loans and Advances 27,055,000,000 26,384,673,000 28,324,173,000
Total 27,055,000,000 26,384,673,000 28,324,173,000PART I - CURRENT EXPENDITURE / Table of Contents white book 17-18
Page 207
PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I.-CABINET SECRETARIAT :
1 Cabinet
2 Cabinet Division
3 Emergency Relief and Repatriation
4 Other Expenditure of Cabinet Division
5 Aviation Division
6 Airports Security Force
7 Meteorology
8 Capital Administration and Development Division
9 Establishment Division
10 Federal Public Service Commission
11 Other Expenditure of Establishment Division
12 National Security Division
13 Prime Minister's Office
14 Board of Investment
15 Prime Minister's Inspection Commission
16 Atomic Energy
17 Stationery and Printing
II.-CLIMATE CHANGE, MINISTRY OF -
18 Climate Change Division
III.-COMMERCE, MINISTRY OF -
19. Commerce Division
IV.-COMMUNICATIONS, MINISTRY OF -
20. Communications Division
21. Other Expenditure of Communications Division
22. Pakistan Post Office Department
V.-DEFENCE, MINISTRY OF -
23. Defence Division
(i)Page 208
24. Survey of Pakistan
25. Federal Government Educational Institutions in
Cantonments and Garrisons
26. Defence Services
VI.-DEFENCE PRODUCTION, MINISTRY OF -
27. Defence Production Division
VII.-FEDERAL EDUCATION AND PROFESSIONAL TRAINING
MINISTRY OF -
28. Federal Education and Professional Training
Division
VIII.-FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS
AND PRIVATIZATION, MINISTRY OF -
29. Finance Division
30. Controller General of Accounts
31. Pakistan Mint
32. National Savings
33. Other Expenditure of Finance Division
34. Superannuation Allowances and Pensions
35. Grants-in-Aid and Miscellaneous Adjustments
between the Federal and Provincial Governments
36. Subsidies and Miscellaneous Expenditure
37. Higher Education Commission
38. Economic Affairs Division
39. Privatization Division
40. Revenue Division
41. Federal Board of Revenue
42. Customs
43. Inland Revenue
44. Statistics Division
IX.-FOREIGN AFFAIRS, MINISTRY OF -
45. Foreign Affairs Division
(ii)Page 209
46. Foreign Affairs
47. Other Expenditure of Foreign Affairs Division
X.-HOUSING AND WORKS, MINISTRY OF -
48. Housing and Works Division
49. Civil Works
50. Estate Offices
51. Federal Lodges
XI.-HUMAN RIGHTS, MINISTRY OF -
52. Human Rights Division
XII.-INDUSTRIES AND PRODUCTION, MINISTRY OF -
53. Industries and Production Division
54. Department of Investment Promotion and Supplies
55. Other Expenditure of Industries and Production
Division
XIII.-INFORMATION, BROADCASTING AND NATIONAL
HERITAGE, MINISTRY OF -
56. Information and Broadcasting Division
57. Directorate of Publications, Newsreels and
Documentaries
58. Press Information Department
59. Information Services Abroad
60. Other Expenditure of Information and Broadcasting
Division
61. National History and Literary Heritage Division
XIV.-INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF -
62. Information Technology and Telecommunication
Division
XV.-INTER - PROVINCIAL COORDINATION, MINISTRY OF-
63. Inter - Provincial Coordination Division
(iii)Page 210
XVI.-INTERIOR AND NARCOTICS CONTROL, MINISTRY OF
64. Interior Division
65. Islamabad
66 Passport Organization
67 Civil Armed Forces
68 Frontier Constabulary
69 Pakistan Coast Guards
70 Pakistan Rangers
71 Other Expenditure of Interior Division
72 Narcotics Control Division
XVII.-KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF-
73 Kashmir Affairs and Gilgit - Baltistan Division
74 Other Expenditure of Kashmir Affairs and Gilgit -
Baltistan Division
75 Gilgit - Baltistan
XVIII.-LAW AND JUSTICE, MINISTRY OF -
76 Law and Justice Division
77 Other Expenditure of Law and Justice
Division
78 Council of Islamic Ideology
79 District Judiciary, Islamabad Capital Territory
80 National Accountability Bureau
XIX.-NATIONAL ASSEMBLY AND THE SENATE -
81 National Assembly
82 The Senate
XX.-NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
83 National Food Security and Research Division
XXI.-NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
84 National Health Services, Regulations and
Coordination Division
(iv)Page 211
XXII.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT, MINISTRY OF -
85 Overseas Pakistanis and Human Resource
Development Division
XXIII.-PARLIAMENTARY AFFAIRS, MINISTRY OF -
86 Parliamentary Affairs Division
XXIV.-PETROLEUM AND NATURAL RESOURCES, MINISTRY OF -
87 Petroleum and Natural Resources Division
88 Geological Survey
89 Other Expenditure of Petroleum and Natural
Resources Division
XXV.-PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF -
90 Planning, Development and Reform Division
XXVI.-PORTS AND SHIPPING, MINISTRY OF -
91 Ports and Shipping Division
XXVII.-RAILWAYS, MINISTRY OF -
92 Pakistan Railways
XXVIII.-RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
93 Religious Affairs and Inter-Faith Harmony Division
94 Other Expenditure of Religious Affairs and Inter-
Faith Harmony Division
XXIX.-SCIENCE AND TECHNOLOGY, MINISTRY OF -
95 Science and Technology Division
96 Other Expenditure of Science and Technology
Division
(v)Page 212
XXX.-STATES AND FRONTIER REGIONS, MINISTRY OF -
97 States and Frontier Regions Division
98 Frontier Regions
99 Federally Administered Tribal Areas
100 Maintenance Allowances to Ex-Rulers
101 Afghan Refugees
XXXI.- TEXTILE INDUSTRY, MINISTRY OF -
102 Textile Industry Division
XXXII.- WATER AND POWER, MINISTRY OF-
103 Water and Power Division
(B).-OTHER CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I.-FINANCE, REVENUE. ECONOMIC AFFAIRS, STATISTICS
AND PRIVATIZATION, MINISTRY OF -
104 Federal Miscellaneous Investments
105 Other Loans and Advances by the Federal
Government
PART III.-DEVELOPMENT EXPENDITURE
(A)-DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT:
I.- CABINET SECRETARIAT-
106 Development Expenditure of Cabinet Division
107 Development Expenditure of Aviation Division
108 Development Expenditure of Capital Administration and
Development Division
109 Development Expenditure of Establishment Division
110 Development Expenditure of National Security Division
111 Development Expenditure of SUPARCO
(vi)Page 213
II.- CLIMATE CHANGE, MINISTRY OF-
112 Development Expenditure of Climate Change Division
III.- COMMERCE, MINISTRY OF-
113 Development Expenditure of Commerce Division
IV.- COMMUNICATIONS, MINISTRY OF-
114 Development Expenditure of Communications Division
V.- DEFENCE, MINISTRY OF-
115 Development Expenditure of Defence Division
116 Development Expenditure of Federal Government Educational
Institutions in Cantonments and Garrisons
VI.- DEFENCE PRODUCTION, MINISTRY OF-
117 Development Expenditure of Defence Production Division
VII.- FEDERAL EDUCATION AND PROFESSIONAL
TRAINING, MINISTRY OF-
118 Development Expenditure of Federal Education
and Professional Training Division
VIII.- FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS
AND PRIVATIZATION, MINISTRY OF-
119 Development Expenditure of Finance Division
120 Other Development Expenditure
121 Development Expenditure Outside Public Sector
Development Programme
122 Development Expenditure of Economic Affairs Division
--- Development Expenditure of Economic Affairs Division
Outside Public Sector Development Programme
123 Development Expenditure of Revenue Division
124 Development Expenditure of Statistics Division
IX.- HUMAN RIGHTS, MINISTRY OF-
125 Development Expenditure of Human Rights Division
(vii)Page 214
X.- INFORMATION, BROADCASTING AND NATIONAL
HERITAGE, MINISTRY OF -
126 Development Expenditure of Information and
Broadcasting Division
127 Development Expenditure of National History and
Literary Heritage Division
XI.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF -
128 Development Expenditure of Information Technology
and Telecommunication Division
XII.- INTER-PROVINCIAL COORDINATION, MINISTRY OF -
129 Development Expenditure of Inter-Provincial
Coordination Division
XIII.- INTERIOR AND NORCOTICS CONTROL, MINISTRY OF -
130 Development Expenditure of Interior Division
131 Development Expenditure of Narcotics Control Division
XIV.- KASHMIR AFFAIRS AND GILGIT-BALTISTAN, MINISTRY OF -
132 Development Expenditure of Kashmir Affairs and Gilgit-
Baltistan Division
XV.- LAW AND JUSTICE, MINISTRY OF -
133 Development Expenditure of Law and Justice Division
XVI.- NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF-
134 Development Expenditure of National Food Security and
Research Division
XVII.- NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF-
135 Development Expenditure of National Health Services,
Regulations and Coordination Division
(viii)Page 215
XVIII.- PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF-
136 Development Expenditure of Planning, Development
and Reform Division
XIX.- SCIENCE AND TECHNOLOGY, MINISTRY OF-
137 Development Expenditure of Science and
Technology Division
XX.- STATES AND FRONTIER REGIONS, MINISTRY OF -
138 Development Expenditure of Federally Administered
Tribal Areas
--- Development Expenditure of Federally Administered
Tribal Areas Outside PSDP
--- Development Expenditure of SAFRON Outside PSDP
XXI.- TEXTILE INDUSTRY, MINISTRY OF -
139 Development Expenditure of Textile Industry Division
XXII.- WATER AND POWER, MINISTRY OF-
140 Development Expenditure of Water and Power Division
(B).-DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
I.- CABINET SECRETARIAT-
141 Capital Outlay on Development of Atomic Energy
II.- FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS
AND PRIVIATIZATION, MINISTRY OF-
142 Capital Outlay on Federal Investments
143 Development Loans and Advances by the Federal
Government
144 External Development Loans and Advances by the
Federal Government
III.- FOREIGN AFFAIRS, MINISTRY OF -
145 Capital Outlay on Works of Foreign Affairs Division
(ix)Page 216
IV.- HOUSING AND WORKS, MINISTRY OF -
146 Capital Outlay on Civil Works
V.- INDUSTRIES AND PRODUCTION MINISTRY OF -
147 Capital Outlay on Industrial Development
VI.- PETROLEUM AND NATURAL RESOURCES, MINISTRY OF-
148 Capital Outlay on Petroleum and Natural Resources
VII.- PORTS AND SHIPPING, MINISTRY OF-
149 Capital Outlay on Ports and Shipping Division
VIII.- RAILWAYS, MINISTRY OF-
150 Capital Outlay on Pakistan Railways
PART II-APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I.-CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President
II.-FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS
AND PRIVATIZATION, MINISTRY OF -
--- Audit
--- Servicing of Domestic Debt
--- Repayment of Domestic Debt
--- Servicing of Foreign Debt
--- Foreign Loans Repayment
--- Repayment of Short Term Foreign Credits
III.-LAW AND JUSTICE, MINISTRY OF -
--- Supreme Court
--- Islamabad High Court
--- Election
(x)Page 217
IV.-WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib
V.- FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman
--- Shedule-I
--- Shedule-II
--- Shedule-III
(xi)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / (B) DEV. EXP. ON CAPITAL ACC / I. Cabinet Secretariat / 141-CAPITAL-OUTLAY-ATOMIC-ENEERGY
Page 218
SECTION I
CABINET SECRETARIAT
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Cabinet Secretariat
Development Expenditure on Capital Account
141 Capital Outlay on Development of
Atomic Energy 15,406,530
Total:- 15,406,530Page 219
NO. 141.- CAPITAL OUTLAY ON DEVELOPMENT DEMANDS FOR GRANTS
OF ATOMIC ENERGY
DEMAND NO. 141
(FC12C17)
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for CAPITAL OUTLAY ON
DEVELOPMENT OF ATOMIC ENERGY.
Voted Rs. 15,406,530,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT (CABINET DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
017 Research and Development General
Public Services 27,831,469,000 28,864,469,000 15,406,530,000
Total 27,831,469,000 28,864,469,000 15,406,530,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 27,831,469,000 28,864,469,000 15,406,530,000
Total 27,831,469,000 28,864,469,000 15,406,530,000
(In Foreign Exchange) (18,689,554,000) (17,572,597,000) (11,761,010,000)
(Own Resources) (5,402,314,000) (4,285,357,000) (4,804,000,000)
(Foreign Aid) (13,287,240,000) (13,287,240,000) (6,957,010,000)
(In Local Currency) (9,141,915,000) (11,291,872,000) (3,645,520,000)Page 220
NO. 141.- FC12C17 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
DEVELOPMENT OF ATOMIC ENERGY
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
017 RESEARCH AND DEVELOPMENT GENERAL
PUBLIC SERVICES:
0171 RESEARCH AND DEVELOPMENT GENERAL
PUBLIC SERVICES:
017101 ATOMIC ENERGY:
ID0021 PAKISTAN ATOMIC ENERGY COMMISSION :
017101 - A03 Operating Expenses 27,560,469,000 28,600,469,000 15,085,000,000
017101 - A039 General 27,560,469,000 28,600,469,000 15,085,000,000
Total- Pakistan Atomic Energy
Commission 27,560,469,000 28,600,469,000 15,085,000,000
(In Foreign Exchange) (18,608,554,000) (17,567,597,000) (11,721,010,000)
(Own Resources) (5,321,314,000) (4,280,357,000) (4,764,000,000)
(Foreign Aid) (13,287,240,000) (13,287,240,000) (6,957,010,000)
(In Local Currency) (8,951,915,000) (11,032,872,000) (3,363,990,000)
ID6854 PNRA RESIDENTIAL COLONY AT CHASHMA,
DISTRICT MIANWALI KUNDIAN :
017101 - A03 Operating Expenses 100,000,000 146,000,000 56,530,000
017101 - A039 General 100,000,000 146,000,000 56,530,000
Total- PNRA Residential Colony at Chashma,
District Mianwali Kundian 100,000,000 146,000,000 56,530,000
ID7198 ESTABLISHMENT OF NATIONAL
RADIOLOGICAL EMERGENCY
COORDINATION CENTRE :
017101 - A03 Operating Expenses 131,000,000 109,000,000 180,000,000
017101 - A039 General 131,000,000 109,000,000 180,000,000
Total- Establishment of National
Radiological Emergency
Coordination Centre 131,000,000 109,000,000 180,000,000
(In Foreign Exchange) (64,000,000) (1,000,000) (10,000,000)
(Own Resources) (64,000,000) (1,000,000) (10,000,000)
(Foreign Aid)
(In Local Currency) (67,000,000) (108,000,000) (170,000,000)Page 221
NO. 141.- FC12C17 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
DEVELOPMENT OF ATOMIC ENERGY
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES- Contd
ID8127 CAPACITY BUILDING IN DESIGN
ASSESSMENT AND ANALYSIS TO ENSURE
SAFETY OF ADVANCE NUCLEAR POWER
PLANTS :
017101 - A03 Operating Expenses 40,000,000 9,000,000 50,000,000
017101 - A039 General 40,000,000 9,000,000 50,000,000
Total- Capacity Building in Design Assessment
and Analysis to ensure Safety of Advance
Nuclear Power Plants 40,000,000 9,000,000 50,000,000
(In Foreign Exchange) (17,000,000) (4,000,000) (20,000,000)
(Own Resources) (17,000,000) (4,000,000) (20,000,000)
(Foreign Aid)
(In Local Currency) (23,000,000) (5,000,000) (30,000,000)
ID9970 RE-INFORCEMENT OF PNRA'S CAPACITY &
REGULATORY OVERSIGHT AGAINST
VULNERABILITIES OF DIGITIZED CONTROLS
AND CYBER THREATS :
017101 - A03 Operating Expenses 35,000,000
017101 - A039 General 35,000,000
Total- Re-Inforcement of PNRA's Capacity &
Regulatory Oversight Against
Vulnerabilities of Digitized Controls
and Cyber Threats 35,000,000
(In Foreign Exchange) (10,000,000)
(Own Resources) (10,000,000)
(Foreign Aid)
(In Local Currency) (25,000,000)
017101 Total-Atomic Energy 27,831,469,000 28,864,469,000 15,406,530,000
0171 Total-Research and Development General
Public Service 27,831,469,000 28,864,469,000 15,406,530,000
017 Total-Research and Development General
Public Service 27,831,469,000 28,864,469,000 15,406,530,000
01 Total-General Public Service 27,831,469,000 28,864,469,000 15,406,530,000
Total- Accountant General Pakistan
Revenues 27,831,469,000 28,864,469,000 15,406,530,000Page 222
NO. 141.- FC12C17 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
DEVELOPMENT OF ATOMIC ENERGY
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES- Concld
(In Foreign Exchange) (18,689,554,000) (17,572,597,000) (11,761,010,000)
(Own Resources) (5,402,314,000) (4,285,357,000) (4,804,000,000)
(Foreign Aid) (13,287,240,000) (13,287,240,000) (6,957,010,000)
(In Local Currency) (9,141,915,000) (11,291,872,000) (3,645,520,000)
TOTAL- DEMAND 27,831,469,000 28,864,469,000 15,406,530,000
(In Foreign Exchange) (18,689,554,000) (17,572,597,000) (11,761,010,000)
(Own Resources) (5,402,314,000) (4,285,357,000) (4,804,000,000)
(Foreign Aid) (13,287,240,000) (13,287,240,000) (6,957,010,000)
(In Local Currency) (9,141,915,000) (11,291,872,000) (3,645,520,000)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / (B) DEV. EXP. ON CAPITAL ACC / II. Finance and Revenue / 142- FEDERAL-INVESTMENT
Page 223
SECTION II
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS
AND PRIVATIZATION
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of Finance,
Revenue, Economic Affairs, Statistics and Privatization.
Development Expenditure on Capital Account.
142 Capital Outlay on Federal Investments 329,835
143 Development Loans and Advances
by the Federal Government 264,273,608
144 External Development Loans and Advances
by the Federal Government 330,938,692
Total:- 595,542,135Page 224
NO. 142.- CAPITAL OUTLAY ON FEDERAL DEMANDS FOR GRANTS
INVESTMENTS
DEMAND NO. 142
(FC12C39)
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for CAPITAL OUTLAY ON
FEDERAL INVESTMENTS.
Voted Rs. 329,835,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (FINANCE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
014 Transfers 261,038,000 170,358,000 329,835,000
Total 261,038,000 170,358,000 329,835,000
OBJECT CLASSIFICATION:
A11 Investments 261,038,000 170,358,000 329,835,000
Total 261,038,000 170,358,000 329,835,000
(In Foreign Exchange) (53,702,000) (29,680,000)
(Own Resources) (53,702,000) (29,680,000)
(In Local Currency) (207,336,000) (170,358,000) (300,155,000)Page 225
INVESTMENTS
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.
01 GENERAL PUBLIC SERVICE:
014 TRANSFERS:
0143 INVESTMENTS:
014302 NON-FINANCIAL INSTITUTIONS:
ID2053 REBROADCAST STATION, ZIARAT:
014302 - A11 Investments 9,971,000 1,994,000 7,977,000
014302 - A111 Investment- Domestic 9,971,000 1,994,000 7,977,000
Total - Rebroadcast Station, Ziarat 9,971,000 1,994,000 7,977,000
ID2054 REBROADCAST STATION, POORAN:
014302 - A11 Investments 9,024,000 9,024,000
014302 - A111 Investment- Domestic 9,024,000 9,024,000
Total - Rebroadcast Station, Pooran 9,024,000 9,024,000
ID2126 REBROADCAST STATION, BUNEER:
014302 - A11 Investments 19,202,000 19,202,000
014302 - A111 Investment- Domestic 19,202,000 19,202,000
Total - Rebroadcast Station, Buneer 19,202,000 19,202,000
ID3102 REBROADCAST STATION, ASTORE:
014302 - A11 Investments 4,016,000 3,206,000
014302 - A111 Investment- Domestic 4,016,000 3,206,000
Total - Rebroadcast Station, Astore 4,016,000 3,206,000
ID3216 REBROADCAST STATION, KOTLI SATTIAN:
014302 - A11 Investments 18,400,000 18,400,000
014302 - A111 Investment- Domestic 18,400,000 18,400,000
Total - Rebroadcast Station, Kotli Sattian 18,400,000 18,400,000Page 226
INVESTMENTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID3218 REBROADCAST STATION, BADIN:
014302 - A11 Investments 15,046,000 15,046,000
014302 - A111 Investment- Domestic 15,046,000 15,046,000
Total - Rebroadcast Station, Badin 15,046,000 15,046,000
(In Foreign Exchange) (11,886,000)
(Own Resources) (11,886,000)
(Foreign Aid)
(In Local Currency) (3,160,000) (15,046,000)
ID3219 REBROADCAST STATION, KHARAN:
014302 - A11 Investments 24,489,000 265,000 19,592,000
014302 - A111 Investment- Domestic 24,489,000 265,000 19,592,000
Total - Rebroadcast Station, Kharan 24,489,000 265,000 19,592,000
(In Foreign Exchange) (4,540,000) (4,540,000)
(Own Resources) (4,540,000) (4,540,000)
(Foreign Aid)
(In Local Currency) (19,949,000) (265,000) (15,052,000)
ID3220 REBROADCAST STATION, BAR KHAN :
014302 - A11 Investments 18,093,000 654,000 14,475,000
014302 - A111 Investment- Domestic 18,093,000 654,000 14,475,000
Total - Rebroadcast Station, Bar Khan 18,093,000 654,000 14,475,000
(In Foreign Exchange) (5,140,000) (5,140,000)
(Own Resources) (5,140,000) (5,140,000)
(In Local Currency) (12,953,000) (654,000) (9,335,000)Page 227
INVESTMENTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID3221 REBROADCAST STATION, MIAN CHANNU:
014302 - A11 Investments 81,075,000 81,075,000
014302 - A111 Investment- Domestic 81,075,000 81,075,000
Total - Rebroadcast Station, Mian Channu 81,075,000 81,075,000
(In Foreign Exchange) (31,936,000)
(Own Resources) (31,936,000)
(Foreign Aid)
(In Local Currency) (49,139,000) (81,075,000)
ID3222 REBROADCAST STATION, JURA:
014302 - A11 Investments 5,000,000 171,000 10,000,000
014302 - A111 Investment- Domestic 5,000,000 171,000 10,000,000
Total - Rebroadcast Station, Jura 5,000,000 171,000 10,000,000
ID3223 REBROADCAST STATION, ATHMAQAM:
014302 - A11 Investments 5,000,000 294,000 10,000,000
014302 - A111 Investment- Domestic 5,000,000 294,000 10,000,000
Total - Rebroadcast Station, Athmaqam 5,000,000 294,000 10,000,000
ID3224 REBROADCAST STATION, KARAN:
014302 - A11 Investments 5,000,000 846,000 10,000,000
014302 - A111 Investment- Domestic 5,000,000 846,000 10,000,000
Total - Rebroadcast Station, Karan 5,000,000 846,000 10,000,000
(In Foreign Exchange) (5,000,000)
(Own Resources) (5,000,000)
(In Local Currency) (5,000,000) (846,000) (5,000,000)Page 228
INVESTMENTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID3225 REBROADCAST STATION, DHUDHNIAL:
014302 - A11 Investments 5,000,000 405,000 10,000,000
014302 - A111 Investment- Domestic 5,000,000 405,000 10,000,000
Total - Rebroadcast Station, Dhudhnial 5,000,000 405,000 10,000,000
(In Foreign Exchange) (5,000,000)
(Own Resources) (5,000,000)
(Foreign Aid)
(In Local Currency) (5,000,000) (405,000) (5,000,000)
ID3226 REBROADCAST STATION, SHARDA:
014302 - A11 Investments 5,000,000 114,000 10,000,000
014302 - A111 Investment- Domestic 5,000,000 114,000 10,000,000
Total - Rebroadcast Station, Sharda 5,000,000 114,000 10,000,000
(In Foreign Exchange) (5,000,000)
(Own Resources) (5,000,000)
(Foreign Aid)
(In Local Currency) (5,000,000) (114,000) (5,000,000)
ID3227 REBROADCAST STATION, KEL:
014302 - A11 Investments 5,000,000 731,000 10,000,000
014302 - A111 Investment- Domestic 5,000,000 731,000 10,000,000
Total - Rebroadcast Station, Kel 5,000,000 731,000 10,000,000
(In Foreign Exchange) (5,000,000)
(Own Resources) (5,000,000)
(Foreign Aid)
(In Local Currency) (5,000,000) (731,000) (5,000,000)
ID4130 REBROADCAST STATION, SHANGLA (SWAT) :
014302 - A11 Investments 45,000,000
014302 - A111 Investment- Domestic 45,000,000
Total - Rebroadcast Station, Shangla (Swat) 45,000,000Page 229
INVESTMENTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID5005 NATIONAL NEWS BUREAU LARKANA:
014302 - A11 Investments 10,405,000 10,405,000
014302 - A111 Investment- Domestic 10,405,000 10,405,000
Total - National News Bureau Larkana 10,405,000 10,405,000
(In Foreign Exchange) (200,000)
(Own Resources) (200,000)
(Foreign Aid)
(In Local Currency) (10,205,000) (10,405,000)
ID7197 DUBBING OF PAKISTANI DRAMAS IN
FOREIGN LANGUAGES:
014302 - A11 Investments 21,317,000 8,526,000 12,791,000
014302 - A111 Investment- Domestic 21,317,000 8,526,000 12,791,000
Total - Dubbing of Pakistani Dramas
in Foreign Languages 21,317,000 8,526,000 12,791,000
ID9141 UPGRADATION OF PRODUCTION AND
TRANSMISSSION OF PTV NEWS TO HD STATELITE
TRANSMISSION FROM PTV:
014302 - A11 Investments 20,000,000
014302 - A111 Investment- Domestic 20,000,000
Total - Upgradation of Production and
Transmission of PTV News to HD
Statelite Transmission from PTV 20,000,000
ID9147 REPLACEMENT OF EQUIPMENT OF STUDIO &
CONTROL ROOM OF PTV ACADEMY:
014302 - A11 Investments 50,000,000
014302 - A111 Investment- Domestic 50,000,000
Total - Replacement of Equipment of Studio &
Control Room of PTV Academy 50,000,000Page 230
INVESTMENTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
ID9148 MODERNIZATION OF CAMERA AND
PRODUCTION EQUIPMENT OF PTV:
014302 - A11 Investments 100,000,000
014302 - A111 Investment- Domestic 100,000,000
Total - Modernization of Camera and
Production Equipment of PTV 100,000,000
014302 Total-Non-Financial Institutions 261,038,000 170,358,000 329,835,000
0143 Total-Investments 261,038,000 170,358,000 329,835,000
014 Total-Transfers 261,038,000 170,358,000 329,835,000
01 Total-General Public Service 261,038,000 170,358,000 329,835,000
Total - Accountant General Pakistan Revenues 261,038,000 170,358,000 329,835,000
TOTAL- DEMAND 261,038,000 170,358,000 329,835,000
(In Foreign Exchange) (53,702,000) (29,680,000)
(Own Resources) (53,702,000) (29,680,000)
(In Local Currency) (207,336,000) (170,358,000) (300,155,000)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / (B) DEV. EXP. ON CAPITAL ACC / II. Finance and Revenue / 143-DEV LOANS AND ADVNCES
Page 231
NO. 143.- DEVELOPMENT LOANS AND ADVANCES DEMANDS FOR GRANTS
BY THE FEDERAL GOVERNMENT
DEMAND NO. 143
(FC12D36)
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted Rs. 264,273,608,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION
(FINANCE DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
014 Transfers 218,285,770,000 218,233,770,000 264,273,608,000
Total 218,285,770,000 218,233,770,000 264,273,608,000
OBJECT CLASSIFICATION:
A08 Loans and Advances 218,285,770,000 218,233,770,000 264,273,608,000
Total 218,285,770,000 218,233,770,000 264,273,608,000
(In Foreign Exchange) (10,000,000)
(Own Resources)
(Foreign Aid) (10,000,000)
(In Local Currency) (218,285,770,000) (218,233,770,000) (264,263,608,000)Page 232
NO. 143.- FC12D36 DEVELOPMENT LOANS AND DEMANDS FOR GRANTS
ADVANCES BY THE FEDERAL GOVERNMENT
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.
01 GENERAL PUBLIC SERVICE:
014 TRANSFERS:
0141 TRANSFERS (INTER-GOVERNMENTAL):
014102 TO DISTRICT GOVERNMENTS:
014102 - A08 Loans and Advances 126,710,000,000 126,688,000,000 233,837,337,000
014102 - A083 District Governments/TMAs 126,710,000,000 126,688,000,000 233,837,337,000
ID0983 National Highway Authority 126,650,000,000 126,650,000,000 233,570,337,000
Pakistan Broadcasting Corporation
ID4138 100KW MW Transmitter Gwadar 10,000,000 33,804,000 50,000,000
ID4608 Replacement of 03 Transmitter of 100
KW MW at Muzaffarabad, Hyderabad
& Multan 40,000,000
ID9149 Establishment of Saut-ul-Quran
FM Network Phase-II 50,000,000
ID9150 Up-Gradation of Radio Station Multan
Under ODA Programme Korea 22,000,000
(In Foreign Exchange) (10,000,000)
(Own Resources)
(Foreign Aid) (10,000,000)
(In Local Currency) (12,000,000)
ID9157 Rehabilitation of Medium Wave Service
From Muzafarabad(AJK) & Rebuilt of BH 45,000,000
ID9158 Replacement of Medium Wave
Transmitter at Mirpur 100,000,000
ID8766 Installation of FM 101 Transmitter at
Narowal (PBC) 4,196,000
ID8470 Saut-ul-Quran Phase-II 10,000,000
014102 Total-District Governments 126,710,000,000 126,688,000,000 233,837,337,000Page 233
NO. 143.- FC12D36 DEVELOPMENT LOANS AND DEMANDS FOR GRANTS
ADVANCES BY THE FEDERAL GOVERNMENT
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
014110 OTHERS:
014110 - A08 Loans and Advances 14,000,000,000 14,000,000,000 23,174,303,000
014110 - A086 Loans to Others 14,000,000,000 14,000,000,000 23,174,303,000
ID0979 Azad Jummu and Kashmir
PSDP (Block Allocation ) 11,500,000,000 11,500,000,000 20,200,000,000
ID3298 Provision of Water Supply and Severage
System to Mirpur City and Hamlets 400,000,000 160,000,000 300,000,000
ID3300 Construction of Rathoua Haryam
Bridge Across Reservoir Channel
on Mirpur Islamgarh Road. 700,000,000 1,120,000,000 700,000,000
ID4584 48 MW Jagran Hydro Power Project 200,000,000 140,000,000 30,000,000
ID7377 Athmuqam -Keran Bypass Road 200,000,000 80,000,000 485,653,000
ID7378 Mir Waiz Muhammad Farooq Shaheed
Medical College Muzaffarabad 200,000,000 200,000,000 200,000,000
ID7379 Medical College Mirpur 200,000,000 500,000,000 200,000,000
ID7380 Noseri-Leswa Bypass Road 300,000,000 120,000,000 558,650,000
ID8212 Legislative Assembly AJ & K 250,000,000 120,000,000 500,000,000
ID8213 Water Supply Scheme Chackswari
(District Mirpur) 50,000,000 60,000,000
014110 Total-Others 14,000,000,000 14,000,000,000 23,174,303,000
0141 Total-Transfers(Inter -Governmental) 140,710,000,000 140,688,000,000 257,011,640,000Page 234
NO. 143.- FC12D36 DEVELOPMENT LOANS AND DEMANDS FOR GRANTS
ADVANCES BY THE FEDERAL GOVERNMENT
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
0142 TRANSFERS (OTHERS):
014202 TRANSFER TO NON- FINANCIAL INSTITUTIONS:
014202 - A08 Loans and Advances 74,775,770,000 74,745,770,000 5,161,968,000
014202 - A085 Loans to Non-Financial Institutions 74,775,770,000 74,745,770,000
ID0999 WAPDA (Power Wing) 14,000,000,000 14,000,000,000 2,000,000,000
ID8219 Cash Development Loan to
QESCO 655,770,000 645,770,000 2,502,190,000
ID8220 Cash Development Loan to
GENCO 60,020,000,000 60,000,000,000
ID9258 Cash Development Loan to PESCO 500,000,000
ID9259 Cash Development Loan to M/O Water
and Power 5,000,000
ID9260 Cash Development Loan to PPIB 4,778,000
ID8446 Cash Development Loan to TESCO 100,000,000 100,000,000 150,000,000
Total- 74,775,770,000 74,745,770,000 5,161,968,000
014202 Total- Transfer to Non- Financial
Institutions 74,775,770,000 74,745,770,000 5,161,968,000
0142 Total-Transfers (Others) 74,775,770,000 74,745,770,000 5,161,968,000
014 Total- Transfers 215,485,770,000 215,433,770,000 262,173,608,000
01 Total-General Public Service 215,485,770,000 215,433,770,000 262,173,608,000
Total- Accountant General Pakistan
Revenues 215,485,770,000 215,433,770,000 262,173,608,000
(In Foreign Exchange) (10,000,000)
(Own Resources)
(Foreign Aid) (10,000,000)
(In Local Currency) (215,485,770,000) (215,433,770,000) (262,163,608,000)Page 235
NO. 143.- FC12D36 DEVELOPMENT LOANS AND DEMANDS FOR GRANTS
ADVANCES BY THE FEDERAL GOVERNMENT
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE:
014 TRANSFERS:
0142 TRANSFERS (OTHERS):
014202 TRANSFERS TO NON FINANCIAL INSTITUTIONS:
LO0822 LOWER INDUS RIGHT BANK IRRIGATION AND
DRAINAGE PROJECT (RBOD-I) :
014202 - A08 Loans and Advances 1,500,000,000 1,500,000,000 900,000,000
014202 - A085 Loans to Non-Financial Institutions 1,500,000,000 1,500,000,000 900,000,000
Total- Lower Indus Right Bank Irrigation
and Drainage Project (RBOD-I) 1,500,000,000 1,500,000,000 900,000,000
LO0823 BALOCHISTAN EFFLUENT DISPOSAL
IN RBOD (RBOD-III)
014202 - A08 Loans and Advances 1,300,000,000 1,300,000,000 1,200,000,000
014202 - A085 Loans to Non-Financial Institutions 1,300,000,000 1,300,000,000 1,200,000,000
Total- Balochistan Effluent Disposal
in RBOD (RBOD-III) 1,300,000,000 1,300,000,000 1,200,000,000
014202 Total- Transfer to Non- Financial
Institutions 2,800,000,000 2,800,000,000 2,100,000,000
0142 Total-Transfers (Others) 2,800,000,000 2,800,000,000 2,100,000,000
014 Total- Transfers 2,800,000,000 2,800,000,000 2,100,000,000
01 Total-General Public Service 2,800,000,000 2,800,000,000 2,100,000,000
Total- Accountant General Pakistan
Revenues, Sub Office, Lahore 2,800,000,000 2,800,000,000 2,100,000,000
TOTAL- DEMAND 218,285,770,000 218,233,770,000 264,273,608,000
(In Foreign Exchange) (10,000,000)
(Own Resources)
(Foreign Aid) (10,000,000)
(In Local Currency) (218,285,770,000) (218,233,770,000) (264,263,608,000)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / (B) DEV. EXP. ON CAPITAL ACC / II. Finance and Revenue / 144-EXTERNAL-DEV-LOANS
Page 236
NO. 144- EXTERNAL DEVELOPMENT LOANS AND DEMANDS FOR GRANTS
ADVANCES BY THE FEDERAL GOVERNMENT
DEMAND NO. 144
(FC12E14/FC15E14)
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for EXTERNAL DEVELOPMENT
LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.
Total. Rs 330,938,692,000
(Charged) Rs. 186,871,299,000
(Voted) Rs. 144,067,393,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (ECONOMIC
AFFAIRS DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
014 Transfers 195,825,900,000 241,972,314,000 330,938,692,000
Total 195,825,900,000 241,972,314,000 330,938,692,000
(Charged) 76,967,670,000 93,798,672,000 186,871,299,000
(Voted) 118,858,230,000 148,173,642,000 144,067,393,000
OBJECT CLASSIFICATION :
A08 Loans and Advances 195,825,900,000 241,972,314,000 330,938,692,000
Total 195,825,900,000 241,972,314,000 330,938,692,000
(Charged) 76,967,670,000 93,798,672,000 186,871,299,000
(Voted) 118,858,230,000 148,173,642,000 144,067,393,000
(In Foreign Exchange) (195,825,900,000) (241,972,314,000) (330,938,692,000)
(Own Resources)
(Foreign Aid) (195,825,900,000) (241,972,314,000) (330,938,692,000)
(In Local Currency)Page 237
AND ADVANCES BY THE FEDERAL
GOVERNMENT
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
ID8871 PUNJAB PROGRAMME LOAN :
014101 - A08 Loans and Advances 5,749,300,000 15,241,820,000 8,503,300,000
014101 - A082 Provinces 5,749,300,000 15,241,820,000 8,503,300,000
Total Punjab Programme Loan 5,749,300,000 15,241,820,000 8,503,300,000
Charged 5,749,300,000 15,241,820,000 8,503,300,000
(In Foreign Exchange) (5,749,300,000) (15,241,820,000) (8,503,300,000)
(Foreign Aid) (5,749,300,000) (15,241,820,000) (8,503,300,000)
(In Local Currency
ID8872 SINDH PROGRAMME LOAN :
014101 - A08 Loans and Advances 2,507,290,000 677,750,000 527,500,000
014101 - A082 Provinces 2,507,290,000 677,750,000 527,500,000
Total Sindh Programme Loan 2,507,290,000 677,750,000 527,500,000
Charged 2,507,290,000 677,750,000 527,500,000
(In Foreign Exchange) (2,507,290,000) (677,750,000) (527,500,000)
(Foreign Aid) (2,507,290,000) (677,750,000) (527,500,000)
(In Local Currency
ID8986 SINDH :
014101 - A08 Loans and Advances 29,399,330,000 19,490,050,000 37,315,030,000
014101 - A082 Provinces 29,399,330,000 19,490,050,000 37,315,030,000
Total Sindh 29,399,330,000 19,490,050,000 37,315,030,000
Charged 29,399,330,000 19,490,050,000 37,315,030,000
(In Foreign Exchange) (29,399,330,000) (19,490,050,000) (37,315,030,000)
(Foreign Aid) (29,399,330,000) (19,490,050,000) (37,315,030,000)Page 238
AND ADVANCES BY THE FEDERAL
GOVERNMENT
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID8987 PUNJAB :
014101 - A08 Loans and Advances 29,952,810,000 54,553,422,000 117,100,909,000
014101 - A082 Provinces 29,952,810,000 54,553,422,000 117,100,909,000
Total Punjab 29,952,810,000 54,553,422,000 117,100,909,000
Charged 29,952,810,000 54,553,422,000 117,100,909,000
(In Foreign Exchange) (29,952,810,000) (54,553,422,000) (117,100,909,000)
(Foreign Aid) (29,952,810,000) (54,553,422,000) (117,100,909,000)
ID8988 KHYBER PAKHTUNKHWA :
014101 - A08 Loans and Advances 4,053,840,000 2,620,630,000 20,797,560,000
014101 - A082 Provinces 4,053,840,000 2,620,630,000 20,797,560,000
Total khyberPakhtunkhwa 4,053,840,000 2,620,630,000 20,797,560,000
Charged 4,053,840,000 2,620,630,000 20,797,560,000
(In Foreign Exchange) (4,053,840,000) (2,620,630,000) (20,797,560,000)
(Foreign Aid) (4,053,840,000) (2,620,630,000) (20,797,560,000)
ID8989 BALOCHISTAN :
014101 - A08 Loans and Advances 5,305,100,000 1,215,000,000 2,627,000,000
014101 - A082 Provinces 5,305,100,000 1,215,000,000 2,627,000,000
Total Balochistan 5,305,100,000 1,215,000,000 2,627,000,000
Charged 5,305,100,000 1,215,000,000 2,627,000,000
(In Foreign Exchange) (5,305,100,000) (1,215,000,000) (2,627,000,000)
(Foreign Aid) (5,305,100,000) (1,215,000,000) (2,627,000,000)
014101 Total- To Provinces 76,967,670,000 93,798,672,000 186,871,299,000
Total- Charged 76,967,670,000 93,798,672,000 186,871,299,000Page 239
AND ADVANCES BY THE FEDERAL
GOVERNMENT
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
014110 OTHERS:
ID8222 48 MW JAGRAN HYDRO POWER PROJECT AJK :
014110 - A08 Loans and Advances 200,000,000 1,473,000,000 370,000,000
014110 - A086 Loans to Others 200,000,000 1,473,000,000 370,000,000
Total- 48 MW Jagran Hydro Power
Project AJK 200,000,000 1,473,000,000 370,000,000
(In Foreign Exchange) (200,000,000) (1,473,000,000) (370,000,000)
(Foreign Aid) (200,000,000) (1,473,000,000) (370,000,000)
ID8994 AZAD JAMMU AND KASHMIR :
014110 - A08 Loans and Advances 500,000,000 3,917,424,000 1,800,000,000
014110 - A086 Loans to Others 500,000,000 3,917,424,000 1,800,000,000
Total- Azad Jammu and Kashmir 500,000,000 3,917,424,000 1,800,000,000
(In Foreign Exchange) (500,000,000) (3,917,424,000) (1,800,000,000)
(Foreign Aid) (500,000,000) (3,917,424,000) (1,800,000,000)
ID8996 PAKISTAN POVERTY ALLEVIATION FUND :
014110 - A08 Loans and Advances 1,584,000,000 180,558,000
014110 - A086 Loan to Others 1,584,000,000 180,558,000
Total- Pakistan Poverty Alleviation
Fund 1,584,000,000 180,558,000
(In Foreign Exchange) (1,584,000,000) (180,558,000)
(Foreign Aid) (1,584,000,000) (180,558,000)
014110 Total- Others 2,284,000,000 5,570,982,000 2,170,000,000
0141 Total-Transfers (Inter Governmental) 79,251,670,000 99,369,654,000 189,041,299,000Page 240
AND ADVANCES BY THE FEDERAL
GOVERNMENT
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
0142 TRANSFERS ( OTHERS) :
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS :
ID7337 DASU HYDRO POWER PROJECT :
014202 - A08 Loans and Advances 2,000,000,000 2,000,000,000 3,500,000,000
014202 - A085 Loans to Non Financial Institutions 2,000,000,000 2,000,000,000 3,500,000,000
Total- DASU Hydro Power Project 2,000,000,000 2,000,000,000 3,500,000,000
(In Foreign Exchange) (2,000,000,000) (2,000,000,000) (3,500,000,000)
(Foreign Aid) (2,000,000,000) (2,000,000,000) (3,500,000,000)
ID7338 ESTABLISHMENT OF HYDRO POWER
PROJECT TRAINING INSTITUTE, MANGLA :
014202 - A08 Loans and Advances 47,000,000 50,000,000
014202 - A085 Loans to Non Financial Institutions 47,000,000 50,000,000
Total- Establishment of Hydro Power
Training Institute, Mangla 47,000,000 50,000,000
(In Foreign Exchange) (47,000,000) (50,000,000)
(Foreign Aid) (47,000,000) (50,000,000)
ID7339 GOLAN GOL HYDRO POWER PROJECT :
014202 - A08 Loans and Advances 1,749,000,000 1,749,000,000 2,407,000,000
014202 - A085 Loans to Non Financial Institutions 1,749,000,000 1,749,000,000 2,407,000,000
Total- Golan Gol Hydro Power Project 1,749,000,000 1,749,000,000 2,407,000,000
(In Foreign Exchange) (1,749,000,000) (1,749,000,000) (2,407,000,000)
(Foreign Aid) (1,749,000,000) (1,749,000,000) (2,407,000,000)
ID7341 HEYAL KHAWAR HYDRO POWER PROJECT :
014202 - A08 Loans and Advances 1,690,000,000 1,050,000,000 800,000,000
014202 - A085 Loans to Non Financial Institutions 1,690,000,000 1,050,000,000 800,000,000
Total- Heyal Khawar Hydro Power
Project 1,690,000,000 1,050,000,000 800,000,000
(In Foreign Exchange) (1,690,000,000) (1,050,000,000) (800,000,000)
(Foreign Aid) (1,690,000,000) (1,050,000,000) (800,000,000)Page 241
AND ADVANCES BY THE FEDERAL
GOVERNMENT
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID7342 NEELUM JHELUM POWER PROJECT :
014202 - A08 Loans and Advances 7,200,000,000 9,129,000,000 4,834,000,000
014202 - A085 Loans to Non Financial Institutions 7,200,000,000 9,129,000,000 4,834,000,000
Total- Neelum Jhelum Power Project 7,200,000,000 9,129,000,000 4,834,000,000
(In Foreign Exchange) (7,200,000,000) (9,129,000,000) (4,834,000,000)
(Foreign Aid) (7,200,000,000) (9,129,000,000) (4,834,000,000)
ID7343 REFURBISHMENT AND UP GRADATION
OF GENERATION UNIT POWER STATION OF MANGLA :
014202 - A08 Loans and Advances 1,411,000,000 800,000,000
014202 - A085 Loans to Non Financial Institutions 1,411,000,000 800,000,000
Total- Refurbishment and up Gradation
of Generation Unit Power
Station of Mangla 1,411,000,000 800,000,000
(In Foreign Exchange) (1,411,000,000) (800,000,000)
(Foreign Aid) (1,411,000,000) (800,000,000)
ID7344 TARBELA FOURTH & FIFTH EXTENSION HYDRO
POWER PROJECT :
014202 - A08 Loans and Advances 5,700,000,000 6,619,363,000 6,628,000,000
014202 - A085 Loans to Non Financial Institutions 5,700,000,000 6,619,363,000 6,628,000,000
Total- Tarbela fourth & Fifth extension
Hydro Power Project 5,700,000,000 6,619,363,000 6,628,000,000
(In Foreign Exchange) (5,700,000,000) (6,619,363,000) (6,628,000,000)
(Foreign Aid) (5,700,000,000) (6,619,363,000) (6,628,000,000)Page 242
AND ADVANCES BY THE FEDERAL
GOVERNMENT
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID7345 WARSAK HYDROELECTRIC POWER
STATION 2ND REHABILITATION :
014202 - A08 Loans and Advances 395,000,000 700,000,000 500,000,000
014202 - A085 Loans to Non Financial Institutions 395,000,000 700,000,000 500,000,000
Total- Warsak Hydroelectric Power
Station 2nd Rehabilitation 395,000,000 700,000,000 500,000,000
(In Foreign Exchange) (395,000,000) (700,000,000) (500,000,000)
(Foreign Aid) (395,000,000) (700,000,000) (500,000,000)
ID8440 CHITRAL HYDAL POWER STATION CAPACITY
ENHANCEMENT :
014202 - A08 Loans and Advances 53,000,000 40,000,000
014202 - A085 Loans to Non Financial Institutions 53,000,000 40,000,000
Total- Chitral Hydal Power Station
Capacity Enhancement 53,000,000 40,000,000
(In Foreign Exchange) (53,000,000) (40,000,000)
(Foreign Aid) (53,000,000) (40,000,000)
ID8992 NATIONAL HIGHWAYS AUTHORITY :
014202 - A08 Loans and Advances 61,350,000,000 83,025,372,000 86,150,000,000
014202 - A085 Loans to Non Financial Institutions 61,350,000,000 83,025,372,000 86,150,000,000
Total- National Highways Authority 61,350,000,000 83,025,372,000 86,150,000,000
(In Foreign Exchange) (61,350,000,000) (83,025,372,000) (86,150,000,000)
(Foreign Aid) (61,350,000,000) (83,025,372,000) (86,150,000,000)
ID8993 P E P C O :
014202 - A08 Loans and Advances 34,979,230,000 38,179,925,000 35,924,393,000
014202 - A085 Loans to Non Financial Institutions 34,979,230,000 38,179,925,000 35,924,393,000
Total- P E P C O 34,979,230,000 38,179,925,000 35,924,393,000
(In Foreign Exchange) (34,979,230,000) (38,179,925,000) (35,924,393,000)
(Foreign Aid) (34,979,230,000) (38,179,925,000) (35,924,393,000)Page 243
AND ADVANCES BY THE FEDERAL
GOVERNMENT
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
ID9961 ESTABLISHMENT OF PAKISTAN GLACIER
MONITORING NETWORK UPPER INDUS
BASIN AREA FALLING WITHIN KPK
014202 - A08 Loans and Advances 64,000,000
014202 - A085 Loans to Non Financial Institutions 64,000,000
Total- Establishment of Pakistan Glacier
Monitoring Network Upper Indus
Total- Basin Area Falling Within KPK 64,000,000
(In Foreign Exchange) (64,000,000)
(Foreign Aid) (64,000,000)
ID9963 CONSTRUCTION OF MOHMAND DAM
014202 - A08 Loans and Advances 150,000,000 200,000,000
014202 - A085 Loans to Non Financial Institutions 150,000,000 200,000,000
Total- Construction of Mohmand Dam 150,000,000 200,000,000
(In Foreign Exchange) (150,000,000) (200,000,000)
(Foreign Aid) (150,000,000) (200,000,000)
014202 Total-Transfer To Non-Financial
Institutions 116,574,230,000 142,602,660,000 141,897,393,000
0142 Total-Transfers (Others) 116,574,230,000 142,602,660,000 141,897,393,000
014 Total- Transfers 195,825,900,000 241,972,314,000 330,938,692,000
01 Total-General Public Service 195,825,900,000 241,972,314,000 330,938,692,000
Total- Accountant General Pakistan
Revenues 195,825,900,000 241,972,314,000 330,938,692,000
TOTAL- DEMAND 195,825,900,000 241,972,314,000 330,938,692,000
(Charged) 76,967,670,000 93,798,672,000 186,871,299,000
(Voted) 118,858,230,000 (148,173,642,000) 144,067,393,000
(In Foreign Exchange) (195,825,900,000) (241,972,314,000) (330,938,692,000)
(Own Resources)
(Foreign Aid) (195,825,900,000) (241,972,314,000) (330,938,692,000)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / (B) DEV. EXP. ON CAPITAL ACC / III. Foreign Affairs Division / 145-CAPITAL-OUTLAY-FOREIGN AFFAIRS
Page 244
SECTION III
MINISTRY OF FOREIGN AFFAIRS
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Foreign Affairs
Development Expenditure on Capital Account
145 Capital Outlay on Works of
Foreign Affairs Division 200,000
Total:- 200,000Page 245
NO. 145 - CAPITAL OUTLAY ON WORKS OF DEMANDS FOR GRANTS
FOREIGN AFFAIRS DIVISION
DEMAND NO. 145
(FC12C15)
CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
other Expenses of the CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION.
Voted Rs. 200,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive & Legislative Organs, Financial
and Fiscal Affairs, External Affairs 500,000,000 200,000,000
Total 500,000,000 200,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 4,358,000 4,360,000
A011 Pay 3,608,000 3,608,000
A011-1 Pay of Officers (3,048,000) (3,048,000)
A011-2 Pay of Other Staff (560,000) (560,000)
A012 Allowances 750,000 752,000
A012-1 Regular Allowances (200,000) (201,000)
A012-2 Other Allowances (Excluding TA) (550,000) (551,000)
A03 Operating Expenses 1,200,000 1,214,000
A09 Physical Assets 5,000
A12 Civil Works 494,242,000 194,218,000
A13 Repairs and Maintenance 200,000 203,000
Total 500,000,000 200,000,000Page 246
NO. 145.- FC12C15 CAPITAL OUTLAY ON WORKS DEMANDS FOR GRANTS
OF FOREIGN AFFAIRS DIVISION
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE & LEGISLALTIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0113 EXTERNAL AFFAIRS:
011301 ADMINISTRATION:
HQ3698 CONSULTANCY SERVICES FOR STATE GUEST
HOUSE & CONFERENCE CENTRE, ISLAMABAD :
011301 - A03 Operating Expenses 12,000
011301 - A032 Communications 4,000
011301 - A038 Travel & Transportation 4,000
011301 - A039 General 4,000
011301 - A09 Physical Assets 2,000
011301 - A092 Computer Equipment 1,000
011301 - A095 Purchase of Transport 1,000
011301 - A12 Civil Works 99,983,000
011301 - A124 Building and Structures 99,983,000
011301 - A13 Repairs and Maintenance 3,000
011301 - A137 Computer Equipment 3,000
Total- Consultancy Services for State Guest
House & Conference Centre, Islamabad 100,000,000
011301 Total-Administration 100,000,000
0113 Total-External Affairs 100,000,000
011 Total- Executive & Legislativre Organs,
Financial and Fiscal Affairs, External
Affairs 100,000,000
01 Total-General Public Service 100,000,000
Total- Accountant General Pakistan Revenues 100,000,000Page 247
NO. 145.- FC12C15 CAPITAL OUTLAY ON WORKS DEMANDS FOR GRANTS
OF FOREIGN AFFAIRS DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE & LEGISLALTIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0113 EXTERNAL AFFAIRS:
011301 ADMINISTRATION:
HQ3685 CONSTRUCTION OF STATE GUEST HOUSE :
011301 - A01 Employees Related Expenses 4,358,000 4,360,000
011301 - A011 Pay 10 10 3,608,000 3,608,000
011301 - A011-1 Pay of Officers (4) (4) (3,048,000) (3,048,000)
011301 - A011-2 Pay of Other Staff (6) (6) (560,000) (560,000)
011301 - A012 Allowances 750,000 752,000
011301 - A012-1 Regular Allowances (200,000) (201,000)
011301 - A012-2 Other Allowances (Excluding TA) (550,000) (551,000)
011301 - A03 Operating Expenses 1,200,000 1,202,000
011301 - A032 Communications 400,000 401,000
011301 - A038 Travel & Transportation 300,000 301,000
011301 - A039 General 500,000 500,000
011301 - A09 Physical Assets 3,000
011301 - A092 Computer Equipment 2,000
011301 - A095 Purchase of Transport 1,000
011301 - A12 Civil Works 494,242,000 94,235,000
011301 - A124 Building and Structures 494,242,000 94,235,000
011301 - A13 Repairs and Maintenance 200,000 200,000
011301 - A137 Computer Equipment 200,000 200,000
Total- Construction of State Guest House 500,000,000 100,000,000
011301 Total-Administration 500,000,000 100,000,000
0113 Total-External Affairs 500,000,000 100,000,000
011 Total- Executive & Legislativre Organs,
Financial and Fiscal Affairs, External
Affairs 500,000,000 100,000,000
01 Total-General Public Service 500,000,000 100,000,000
Total- Chief Accounts Officer ( Ministry
of Foreign Affairs) 500,000,000 100,000,000
TOTAL- DEMAND 500,000,000 200,000,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / (B) DEV. EXP. ON CAPITAL ACC / IV. Housing and Works Division / 146-CAPITAL-OUTLAY-CIVIL-WORKS
Page 248
SECTION IV
MINISTRY OF HOUSING AND WORKS
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
146 Capital Outlay on Civil Works 10,652,064
Total:- 10,652,064Page 249
NO. 146.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 146
(FC12C28)
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for CAPITAL OUTLAY
ON CIVIL WORKS.
Voted Rs. 10,652,064,000
II FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
045 Construction and Transport 6,794,553,000 6,794,553,000 10,652,064,000
Total 6,794,553,000 6,794,553,000 10,652,064,000
OBJECT CLASSIFICATION:
A03 Operating Expenses 414,690,000 414,690,000 147,378,000
A12 Civil Works 6,379,863,000 6,379,863,000 10,504,686,000
Total 6,794,553,000 6,794,553,000 10,652,064,000Page 250
NO. 146.- FC12C28 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
CIVIL WORKS
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(PAKISTAN PUBLIC WORKS DEPARTMENT, SINDH)
04 ECONOMIC AFFAIRS:
045 CONSTRUCTION AND TRANSPORT:
0457 CONSTRUCTION (WORKS):
045702 BUILDINGS AND STRUCTURE:
ORIGINAL WORKS BUILDINGS:
045702 - A03 Operating Expenses 6,345,000 6,345,000 8,329,000
045702 - A039 General 6,345,000 6,345,000 8,329,000
ID8076 Establishment Charges Credited to Other
Government Departments (Pak.PWD Sindh) 4,881,000 4,881,000 6,407,000
ID8077 Tools and Plants Charges credited to Other
Government Departments (Pak.PWD Sindh) 1,464,000 1,464,000 1,922,000
Total- Pakistan Public Works Department Sindh 6,345,000 6,345,000 8,329,000
(PAKISTAN PUBLIC WORKS DEPARTMENT, PUNJAB)
ORIGINAL WORKS BUILDINGS:
045702 - A03 Operating Expenses 324,218,000 324,218,000 102,854,000
045702 - A039 General 324,218,000 324,218,000 102,854,000
ID8082 Establishment Charges Credited to Other
Govt. Departments (Pak.PWD Punjab) 249,398,000 249,398,000 79,118,000
ID8083 Tools and Plants Charges Credited to Other
Govt. Departments (Pak.PWD Punjab) 74,820,000 74,820,000 23,736,000
045702 - A12 Civil Works 4,987,983,000 4,987,983,000 9,132,302,000
045702 - A124 Buildings and Structure 4,987,983,000 4,987,983,000 9,132,302,000
ID8079 Civil Works (Pak.PWD Punjab) 4,859,792,000 4,859,792,000 8,924,971,000
ID8081 Establishment Division (Pak PWD Punjab) 128,191,000 128,191,000 207,331,000
Total- Pakistan Public Works Department
Punjab 5,312,201,000 5,312,201,000 9,235,156,000Page 251
NO. 146.- FC12C28 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
CIVIL WORKS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
(PAKISTAN PUBLIC WORKS DEPARTMENT, KHYBER PAKHTUNKHWA)
ORIGINAL WORKS BUILDINGS:
045702 - A03 Operating Expenses 59,254,000 59,254,000 31,226,000
045702 - A039 General 59,254,000 59,254,000 31,226,000
ID8085 Establishment Charges Credited to Other
Govt. Departments (Pak.PWD Khyber
Pakhtunkhwa) 45,580,000 45,580,000 24,020,000
ID8086 Tools and Plants Charges Credited to Other
Govt. Departments (Pak.PWD Khyber
Pakhtunkhwa) 13,674,000 13,674,000 7,206,000
045702 - A12 Civil Works 65,307,000 65,307,000
045702 - A124 Buildings and Structure 65,307,000 65,307,000
ID8084 Interior (Pak PWD Khyber Pakhtunkhwa) 65,307,000 65,307,000
Total- Pakistan Public Works Department
Khyber Pakhtunkhwa 124,561,000 124,561,000 31,226,000
(PAKISTAN PUBLIC WORKS DEPARTMENT, BALOCHISTAN)
ORIGINAL WORKS BUILDINGS:
045702 - A03 Operating Expenses 24,873,000 24,873,000 4,969,000
045702 - A039 General 24,873,000 24,873,000 4,969,000
ID8088 Establishment Charges Credited to Other 19,133,000 19,133,000 3,823,000
Govt. Departments (Pak.PWD Balochistan)
ID8089 Tools and Plants Charges Credited to Other
Govt. Departments (Pak.PWD Balochistan) 5,740,000 5,740,000 1,146,000Page 252
NO. 146.- FC12C28 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
CIVIL WORKS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
(PAKISTAN PUBLIC WORKS DEPARTMENT, BALOCHISTAN )
(PAKISTAN PUBLIC WORKS DEPARTMENT )
045702 - A12 Civil Works 42,254,000
045702 - A124 Buildings and Structure 42,254,000
ID8087 Interior (Pak PWD Balochistan) 42,254,000
Total- Pakistn Public Works Department
Balochistan 24,873,000 24,873,000 47,223,000
045702 - A12 Civil Works 1,326,573,000 1,326,573,000 1,330,130,000
045702 - A124 Buildings and Structure 1,326,573,000 1,326,573,000 1,330,130,000
ID8092 Civil Works (Pak.PWD Khyber
Pakhtunkhwa) 846,288,000 846,288,000 667,784,000
ID8095 Civil Works (Pak.PWD Balochistan) 350,449,000 350,449,000 534,201,000
ID8106 Civil Works 97,616,000 97,616,000 128,145,000
ID8217 Religious Affairs 32,220,000 32,220,000
Total- Pakistan Public Works Department 1,326,573,000 1,326,573,000 1,330,130,000
045702 Total-Buildings and Structure 6,794,553,000 6,794,553,000 10,652,064,000
0457 Total- Construction (Works) 6,794,553,000 6,794,553,000 10,652,064,000
045 Total-Construction and Transport 6,794,553,000 6,794,553,000 10,652,064,000
04 Total-Economic Affairs 6,794,553,000 6,794,553,000 10,652,064,000
Total- Accountant General Pakistan Revenues 6,794,553,000 6,794,553,000 10,652,064,000
TOTAL- DEMAND 6,794,553,000 6,794,553,000 10,652,064,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / (B) DEV. EXP. ON CAPITAL ACC / V. Industries and Production Division / --. CAP. OUT. PRODUCTION
Page 253
NO. - CAPITAL OUTLAY ON PRODUCTION DEMANDS FOR GRANTS
DIVISION.
DEMAND NO ---
(FC12C48)
CAPITAL OUTLAY ON PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2015, for CAPITAL OUTLAY ON
PRODUCTION DIVISION
Voted Rs. -
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PRODUCTION .
2013-2014 2013-2014 2014-2015
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 1,100,004,000
Total 1,100,004,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 1,100,004,000
Total 1,100,004,000Page 254
NO. FC12C48 CAPITAL OUTLAY ON PRODUCTION DEMANDS FOR GRANTS
DIVISION.
III. - DETAILS are as follows :-
2013-2014 2013-2014 2014-2015
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS:
044 MINING AND MANFACTURING
0441 MANUFACTURING
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT:
ID6214 ESTABLISHMENT OF TURBINES & POWER
PLANTS EQUIPMENT MANUFACTURING
FACILITY AT HMC, TAXILA:
044101 - A05 Grants, Subsidies and Write off Loans 5,000,000
044101 - A052 Grants-Domestic 5,000,000
Total - Establishment of Turbine & Power
Plants Equipment Manufacturing
Facility at HMC, Taxila 5,000,000
ID6215 ESTABLISHMENT OF DESIGN INSTITUTE
ESPECIALLY FOR ENERGY SECTOR
PLANTS BY UPGRADING EXISTING
DESIGN CENTRE AT HMC, TEXILA:
044101 - A05 Grants, Subsidies and Write off Loans 201,770,000
044101 - A052 Grants-Domestic 201,770,000
Total - Establishment of Design Institute
Especially for Energy Sector
Plants by Upgrading existing
Design Centre, HMC, Taxila 201,770,000
ID6216 DEVELOPMENT OF MARBLE & GRANITE SECTOR
044101 - A05 Grants, Subsidies and Write off Loans 476,660,000
044101 - A052 Grants-Domestic 476,660,000
Total - Development of Marble & Granite Sector 476,660,000
044101 Total-Support for Industrial Development 683,430,000
0441 Total- Manufacturing 683,430,000
044 Total - Mining and Manufacturing 683,430,000
04 Total-Economic Affairfs 683,430,000
Total- Accountant General Pakistan
Revenues 683,430,000Page 255
NO. FC12C48 CAPITAL OUTLAY ON PRODUCTION DEMANDS FOR GRANTS
DIVISION.
2013-2014 2013-2014 2014-2015
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE
04 ECONOMIC AFFAIRS:
044 MINING AND MANFACTURING
0441 MANUFACTURING
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT:
GA0124 CERAMICS DEVELOPMENT & TRAINING
COMPLEX GUJARANWALA
044101 - A05 Grants, Subsidies and Write off Loans 5,984,000
044101 - A052 Grants-Domestic 5,984,000
Total - Ceramics Development & Training
Complex Gujranwala 5,984,000
LO1002 HYDERABAD ENGINEERING SUPPORT CENTRE(HESC):
044101 - A05 Grants, Subsidies and Write off Loans 60,000,000
044101 - A052 Grants-Domestic 60,000,000
Total - Hyderabad Engineering Support Centre(HESC 60,000,000
LO1003 PESHAWAR LIGHT ENGINEERING CENTRE(PLEC)
044101 - A05 Grants, Subsidies and Write off Loans 30,000,000
044101 - A052 Grants-Domestic 30,000,000
Total - Peshawar Light Enineering Centre(PLEC) 30,000,000
LO1004 LIGHT ENGINEERING UPGRADATION CENTRE(LEUC)
FOR SMES IN BALOCHISTAN (HUB)
044101 - A05 Grants, Subsidies and Write off Loans 60,000,000
044101 - A052 Grants-Domestic 60,000,000
Total - Light Enineering Upgradation Centre(LEUC)
for SMES in Balochistan (HUB) 60,000,000
044101 Total-Support for Industrial Development 155,984,000
0441 Total- Manufacturing 155,984,000
044 Total - Mining and Manufacturing 155,984,000
04 Total-Economic Affairfs 155,984,000
Total- Accountant General Pakistan
Revenues, Sub Office, Lahore 155,984,000Page 256
NO. FC12C48 CAPITAL OUTLAY ON PRODUCTION DEMANDS FOR GRANTS
DIVISION.
2013-2014 2013-2014 2014-2015
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI.
04 ECONOMIC AFFAIRS:
044 MINING AND MANFACTURING
0441 MANUFACTURING
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT:
KA1125 DEVELOPMENT PROJECTS OF PAKISTAN GEMS &
JEWELLERY DEVELOPMENT COMPANY, KARACHI:
044101 - A05 Grants, Subsidies and Write off Loans 250,000,000
044101 - A052 Grants-Domestic 250,000,000
Total - Development Projects of Pakistan Gems
& Jewellery Development Company,
Karachi 250,000,000
KA1126 ESTT. OF GEMS & JEWELLERY TRAINING &
PROCESSING CENTRE IN MUZAFFARABAD, AJK
044101 - A05 Grants, Subsidies and Write off Loans 10,590,000
044101 - A052 Grants-Domestic 10,590,000
Total - Estt. Of GEMS & Jewellery Training &
Processing Centre in Muzaffarabad, AJK 10,590,000
044101 Total-Support for Industrial Development 260,590,000
0441 Total- Manufacturing 260,590,000
044 Total - Mining and Manufacturing 260,590,000
04 Total-Economic Affairfs 260,590,000
Total- Accountant General Pakistan
Revenues, Sub Office, Karachi 260,590,000
TOTAL-DEMAND 1,100,004,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / (B) DEV. EXP. ON CAPITAL ACC / VI. Petroleum and Natural Resourcs / 148-CAP.OUTLAY-PETRO
Page 257
SECTION VI
MINISTRY OF PETROLEUM AND NATURAL RESOURCES
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of
Petroleum and Natural Resources.
Development Expenditure on Capital Account.
148 Capital Outlay on Petroleum and Natural Resources 554,291
Total:- 554,291Page 258
NO. 148.- CAPITAL OUTLAY ON PETROLEUM DEMANDS FOR GRANTS
AND NATURAL RESOURCES
DEMAND NO. 148
(FC12C30)
CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES.
Voted Rs. 554,291,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PETROLEUM AND NATURAL RESOURCES.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour Affairs 587,476,000 587,476,000 554,291,000
Total 587,476,000 587,476,000 554,291,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 21,399,000 62,075,000 27,536,000
A011 Pay 4,437,000 29,709,000 14,812,000
A011-1 Pay of Officers (2,750,000) (28,022,000) (7,811,000)
A011-2 Pay of other Staff (1,687,000) (1,687,000) (7,001,000)
A012 Allowances 16,962,000 32,366,000 12,724,000
A012-1 Regular Allowances (14,601,000) (30,005,000) (8,581,000)
A012-2 Other Allowances (Excluding TA) (2,361,000) (2,361,000) (4,143,000)
A03 Operating Expenses 52,204,000 19,738,000 43,919,000
A06 Transfers 300,000 300,000
A09 Physical Assets 511,206,000 502,996,000 476,384,000
A13 Repairs and Maintenance 2,367,000 2,367,000 6,452,000
Total 587,476,000 587,476,000 554,291,000Page 259
AND NATURAL RESOURCES
III. - DETAILS are as follows :-
No.of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL
AND LABOUR AFFAIRS:
0411 GENERAL ECONOMIC AFFAIRS:
041103 GEOLOGICAL SURVEY:
QA0313 EXPLORATION AND EVALUATION OF
METALLIC MINERALS IN BEALA AND
UTHAL AREAS, DISTT LASBELA
BALOCHISTAN :
041103 - A01 Employees Related Expenses. 6,698,000 6,698,000 1,392,000
041103 - A011 Pay 11 1,337,000 1,337,000
041103 - A011-2 Pay of Other Staff (11) (1,337,000) (1,337,000)
041103 - A012 Allowances 5,361,000 5,361,000 1,392,000
041103 - A012-1 Regular Allowances (4,820,000) (4,820,000) (1,000,000)
041103 - A012-2 Other Allowances (Excluding T.A) (541,000) (541,000) (392,000)
041103 - A03 Operating Expenses 7,099,000 7,099,000 5,600,000
041103 - A032 Communications 9,000 9,000
041103 - A033 Utilities 4,000 4,000 50,000
041103 - A036 Motor Vehicles 250,000 250,000
041103 - A038 Travel & Transportation 4,065,000 4,065,000 3,700,000
041103 - A039 General 2,771,000 2,771,000 1,850,000
041103 - A06 Transfers 100,000 100,000
041103 - A063 Entertainment & Gifts 100,000 100,000
041103 - A09 Physica Assets 14,400,000 14,400,000 700,000
041103 - A092 Computer Equipment 500,000 500,000 300,000
041103 - A095 Purchase of Transport 13,500,000 13,500,000
041103 - A096 Purchase of Plant and machinery 300,000 300,000 300,000
041103 - A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
041103 - A13 Repairs and Maintenance 403,000 403,000 1,300,000
041103 - A130 Transport 100,000 100,000 900,000
041103 - A131 Machinery and Equipment 100,000 100,000 300,000
041103 - A132 Furniture and Fixture 100,000 100,000 100,000
041103 - A137 Computer Equipment 103,000 103,000
Total- Exploration and evaluation of
metallic mineral in Bela and Uthal
areas, Distt Lasbela, Balochistan 28,700,000 28,700,000 8,992,000Page 260
AND NATURAL RESOURCES
No.of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA - Contd
QA0398 EXPLORATION OF TERTIARY COAL IN
CENTRAL SALT RANGE, PUNJAB :
041103 - A01 Employees Related Expenses. 3,854,000 3,854,000 458,000
041103 - A011 Pay 14 14 350,000 350,000 2,000
041103 - A011-1 Pay of Officers (6) (6) (50,000) (50,000) (1,000)
041103 - A011-2 Pay of Other Staff (8) (8) (300,000) (300,000) (1,000)
041103 - A012 Allowances 3,504,000 3,504,000 456,000
041103 - A012-1 Regular Allowances (3,184,000) (3,184,000) (205,000)
041103 - A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (251,000)
041103 - A03 Operating Expenses 3,247,000 3,247,000 2,530,000
041103 - A032 Communications 9,000 9,000
041103 - A033 Utilities 58,000
041103 - A034 Occupancy Costs 450,000 450,000 100,000
041103 - A036 Motor Vehicles 50,000 50,000 1,000
041103 - A038 Travel & Transportation 2,210,000 2,210,000 1,600,000
041103 - A039 General 528,000 528,000 771,000
041103 - A09 Physical Assets 3,885,000 3,885,000 202,000
041103 - A092 Computer Equipment 130,000 130,000 100,000
041103 - A095 Purchase of Transport 3,505,000 3,505,000 1,000
041103 - A096 Purchase of Plant & Machinery 200,000 200,000 100,000
041103 - A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
041103 - A13 Repairs and Maintenance 364,000 364,000 302,000
041103 - A130 Transport 255,000 255,000 201,000
041103 - A131 Machinery and Equipment 100,000 100,000 100,000
041103 - A132 Furniture and Fixture 5,000 5,000 1,000
041103 - A137 Computer Equipment 4,000 4,000
Total- Exploration of Tertiary Coal in
Central Salt Range, Punjab. 11,350,000 11,350,000 3,492,000Page 261
AND NATURAL RESOURCES
No.of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA - Contd
QA0399 ACQUISITION OF FOUR DRILLING RIGS
WITH ACCESSORIES FOR THE GEOLOGICAL
SURVEY OF PAKISTAN :
041103 - A03 Operating Expenses 3,165,000 3,165,000 2,700,000
041103 - A032 Communications 65,000 65,000
041103 - A036 Motor Vehicles 500,000 500,000 250,000
041103 - A038 Travel & Transportation 1,900,000 1,900,000 2,150,000
041103 - A039 General 700,000 700,000 300,000
041103 - A09 Physical Assets 412,642,000 412,642,000 413,107,000
041103 - A095 Purchase of Transport 1,505,000 1,505,000 1,705,000
041103 - A096 Purchase of Plant & Machinery 411,137,000 411,137,000 411,402,000
Total- Acquisition of four Drilling Rigs with
accessories for the Geological
Survey of Pakistan 415,807,000 415,807,000 415,807,000
QA0401 APPRAISAL OF NEWLY DISCOVERED COAL
RESOURCES OF BADIN COAL FIELD AND
ITS ADJOINING AREAS OF SOUTHERN SINDH:
041103 - A01 Employees Related Expenses. 10,847,000 51,523,000 17,848,000
041103 - A011 Pay 47 2,750,000 28,022,000 12,310,000
041103 - A011-1 Pay of Officers (18) (2,700,000) (27,972,000) (6,310,000)
041103 - A011-2 Pay of Other Staff (29) (50,000) (50,000) (6,000,000)
041103 - A012 Allowances 8,097,000 23,501,000 5,538,000
041103 - A012-1 Regular Allowances (6,597,000) (22,001,000) (3,938,000)
041103 - A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,600,000)
041103 - A03 Operating Expenses 38,693,000 6,227,000 14,427,000
041103 - A032 Communications 400,000 400,000 100,000
041103 - A033 Utilities 3,000 3,000 2,000
041103 - A034 Occupancy Costs 1,001,000 1,001,000 1,000,000
041103 - A036 Motor Vehicles 600,000 600,000 200,000
041103 - A038 Travel & Transportation 25,750,000 10,575,000
041103 - A039 General 10,939,000 4,223,000 2,550,000
041103 - A06 Transfer 200,000 200,000
041103 - A063 Entertainment and Gifts 200,000 200,000
041103 - A09 Physical Assets 80,279,000 72,069,000 27,975,000
041103 - A092 Computer Equipment 1,700,000 1,700,000 875,000
041103 - A095 Purchase of Transport 60,079,000 60,079,000 20,100,000
041103 - A096 Purchase of Plant & Machinery 16,500,000 8,290,000 6,500,000Page 262
AND NATURAL RESOURCES
No.of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA - Contd
041103 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 500,000
041103 - A098 Purchase of Other Assets 1,000,000 1,000,000
041103 - A13 Repairs and Maintenance 1,600,000 1,600,000 1,750,000
041103 - A130 Transport 300,000 500,000 700,000
041103 - A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
041103 - A132 Furniture and Fixture 100,000 100,000 50,000
041103 - A137 Computer Equipment 200,000
Total- Appraisal of newly discovered coal
Resources of Badin coal field and
its adjoining areas of Southern Sindh 131,619,000 131,619,000 62,000,000
QA3078 GROUNDWATER POTENTIAL AND QUALITY
EVALUATION IN AND AROUND
QUETTA VALLEY :
041103 - A01 Employees Related Expenses. 7,838,000
041103 - A011 Pay 32 2,500,000
041103 - A011-1 Pay of Officers (18) (1,500,000)
041103 - A011-2 Pay of Other Staff (14) (1,000,000)
041103 - A012 Allowances 5,338,000
041103 - A012-1 Regular Allowances (3,438,000)
041103 - A012-2 Other Allowances (Excluding TA) (1,900,000)
041103 - A03 Operating Expenses 18,662,000
041103 - A032 Communications 100,000
041103 - A033 Utilities 103,000
041103 - A034 Occupancy Costs 99,000
041103 - A036 Motor Vehicles 200,000
041103 - A038 Travel & Transportation 14,240,000
041103 - A039 General 3,920,000
041103 - A09 Physical Assets 34,400,000
041103 - A092 Computer Equipment 4,000,000
041103 - A095 Purchase of Transport 6,400,000
041103 - A096 Purchase of Plant & Machinery 23,500,000
041103 - A097 Purchase of Furniture & Fixture 500,000
041103 - A13 Repairs and Maintenance 3,100,000
041103 - A130 Transport 1,700,000
041103 - A131 Machinery and Equipment 1,000,000Page 263
AND NATURAL RESOURCES
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA - Concld
041103 - A132 Furniture and Fixture 100,000
041103 - A137 Computer Equipment 300,000
Total- Groundwater Potential and Quality
Evaluation In and Around
Quetta Valley 64,000,000
041103 Total-Geological Survey 587,476,000 587,476,000 554,291,000
0411 Total-General Economic Affairs 587,476,000 587,476,000 554,291,000
041 Total-General Economic, Commercial
and Labour Affairs 587,476,000 587,476,000 554,291,000
04 Total-Economic Affairs 587,476,000 587,476,000 554,291,000
Total-Accountant General Pakistan
Revenues, Sub Office, Quetta 587,476,000 587,476,000 554,291,000
TOTAL-DEMAND 587,476,000 587,476,000 554,291,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / (B) DEV. EXP. ON CAPITAL ACC / VII-Ports and Shipping / 149CAPITAL-OUTLAY-PORT & SHIPPIN
Page 264
SECTION VII
MINISTRY OF PORTS AND SHIPPING
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Ports and Shipping
Development Expenditure on Capital Account.
149 Capital Outlay on Ports and Shipping Division 12,775,670
Total:- 12,775,670Page 265
NO. 149.- CAPITAL OUTLAY ON PORTS AND DEMANDS FOR GRANTS
SHIPPING DIVISION
DEMAND NO. 149
(FC12C43)
CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
expenses of the CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION
Voted Rs. 12,775,670,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PORTS AND SHIPPING
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
017 Research and Development General Public 11,286,000
019 General Public Service Not Elsewhere Defined 24,060,000 59,880,000 55,000,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 145,218,000 50,160,000 92,828,000
045 Construction and Transport 12,655,921,000 920,694,000 12,616,556,000
Total 12,825,199,000 1,030,734,000 12,775,670,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 48,681,000 6,605,000 37,073,000
A011 Pay 24,117,000 4,772,000 14,522,000
A011-1 Pay of Officers (16,985,000) (4,230,000) (10,311,000)
A011-2 Pay of Other Staff (7,132,000) (542,000) (4,211,000)
A012 Allowances 24,564,000 1,833,000 22,551,000
A012-1 Regular Allowances . (24,564,000) (1,833,000) (21,851,000)
A012-2 Other Allowances (Excluding TA) (700,000)
A02 Project Pre-Investment Analysis 240,000,000
A03 Operating Expenses 1,062,344,000 2,502,000 523,529,000
A06 Transfers 1,800,000
A09 Physical Assets 4,124,155,000 122,067,000 5,769,094,000
A12 Civil Works 7,387,369,000 676,740,000 6,151,921,000
A13 Repairs and Maintenance 202,650,000 222,820,000 52,253,000
Total 12,825,199,000 1,030,734,000 12,775,670,000
` (In Foreign Exchange) (4,400,000,000) (4,400,000) (1,450,000,000)
(Own Resources)
(Foreign Aid) (4,400,000,000) (4,400,000) (1,450,000,000)
(In Local Currency) (8,425,199,000) (1,026,334,000) (11,325,670,000)Page 266
AND SHIPPING DIVISION
III. - DETAILS are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 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 FISHERIES :
0425 FISHING :
042501 ADMINISTRATION :
PR0773 ESTABLISHMENT OF REGIONAL OFFICES AND TESTING
LAB. OF MARINE FISHERIES DEPARTMENT AT
PESHAWAR, KHYBER PAKHTUNKHWA :
042501 - A01 Employees Related Expenses 6,882,000 1,347,000 6,882,000
042501 - A011 Pay 11 11 3,000,000 375,000 3,000,000
042501 - A011-1 Pay of Officers (4) (4) (1,500,000) (1,500,000)
042501 - A011-2 Pay of Other Staff (7) (7) (1,500,000) (375,000) (1,500,000)
042501 - A012 Allowances 3,882,000 972,000 3,882,000
042501 - A012-1 Regular Allowances (3,882,000) (972,000) (3,882,000)
042501 - A03 Operating Expenses 11,168,000 1,400,000 5,145,000
042501 - A032 Communications 265,000 215,000
042501 - A033 Utilities 1,500,000 100,000 500,000
042501 - A034 Occupancy Costs 2,750,000 1,250,000 1,750,000
042501 - A038 Travel & Transportation 1,100,000 700,000
042501 - A039 General 5,553,000 50,000 1,980,000
042501 - A09 Physical Assets 22,950,000 12,600,000 15,173,000
042501 - A091 Purchase of Building 9,000,000 9,000,000
042501 - A092 Computer Equipment 500,000 500,000 200,000
042501 - A095 Purchase of Transport 100,000 100,000
042501 - A096 Purchase of Plant and Machinery 12,850,000 12,000,000 5,373,000
042501 - A097 Purchase of Furniture and Fixture 500,000 100,000 500,000
042501 - A13 Repair and Maintenance 2,000,000 600,000
042501 - A131 Machinery and Equipment 1,800,000 500,000
042501 - A137 Computer Equipment 200,000 100,000
Total- Establishment of Regional Offices and Testing
Lab. of Marine Fisheries Department at
Peshawar, Khyber Pakhtunkhwa 43,000,000 15,347,000 27,800,000
042501 Total-Administration 43,000,000 15,347,000 27,800,000
0425 Total-Fishing 43,000,000 15,347,000 27,800,000
042 Total-Agriculture, Food, Irrigation,
Forestry and Fisheries 43,000,000 15,347,000 27,800,000
04 Total-Economic Services 43,000,000 15,347,000 27,800,000
Total- Accountant General Pakistan
Revenues, Sub Office, Peshawar 43,000,000 15,347,000 27,800,000Page 267
AND SHIPPING DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI
01 GENERAL PUBLIC SERVICES :
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC :
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
017103 MARINE/BIOLOGY/ZOOLOGY :
KA3062 SURVEYS TO FIND POPULATION DYNAMICS &
MANAGEMENT OF VERTEBRATE DIVERSITY
OF THE COASTAL AREA OF SINDH & BALOCHISTAN :
017103 - A01 Employees Related Expenses 3,671,000
017103 - A011 Pay 10 1,750,000
017103 - A011-1 Pay of Officers (5) (1,300,000)
017103 - A011-2 Pay of Other Staff (5) (450,000)
017103 - A012 Allowances 1,921,000
017103 - A012-1 Regular Allowances . (1,521,000)
017103 - A012-2 Other Allowances (Excluding TA) (400,000)
017103 - A03 Operating Expenses 2,765,000
017103 - A032 Communications 15,000
017103 - A034 Occupancy Costs 300,000
017103 - A038 Travel & Transportation 1,400,000
017103 - A039 General 1,050,000
017103 - A09 Physical Assets 4,700,000
017103 - A092 Computer Equipment 300,000
017103 - A095 Purchase of Transport 3,300,000
017103 - A096 Purchase of Plant and Machinery 1,000,000
017103 - A097 Purchase of Furniture and Fixture 100,000
017103 - A13 Repairs and Maintenance 150,000
017103 - A130 Transport 50,000
017103 - A131 Machinery and Equipment 50,000
017103 - A132 Furniture & Fixture 50,000
Total- Surveys to Find Population Dynamics &
Management of Vertebrate Diversity of
the Coastal Area of Sindh & Balochistan 11,286,000
017103 Total-Marine/Biology/Zoology 11,286,000
0171 Total-Research and Development
General Public Services 11,286,000
017 Total-Research and Development
General Public 11,286,000Page 268
AND SHIPPING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI.-Contd
01 GENERAL PUBLIC SERVICES :
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
019101 ADMINISTRATIVE TRAINING :
KA3034 PURCHASE OF FULL MISSION BRIDGE
AND ENGINE ROOM SIMULATORS FOR
PAKISTAN MARINE ACADEMY, KARACHI :
019101 - A09 Physical Assets 24,060,000 59,880,000
019101 - A096 Purchase of Plant and Machinery 24,060,000 59,880,000
Total- Purchase of full Mission Bridge
and Engine Room Simulators for
Pakistan Marine Academy, Karachi 24,060,000 59,880,000
KA3064 PURCHASE OF ECDIS-RADAR-ARPA GMDSS
AND HIGH VOLTAGE SIMULATOR FOR
PMA AT MAURIPUR, KARACHI :
019101 - A09 Physical Assets 55,000,000
019101 - A096 Purchase of Plant and Machinery 55,000,000
Total- Purchase of ECDIS-RADAR-ARPA GMDSS
and High Voltage Simulator for
PMA at Mauripur, Karachi 55,000,000
019101 Total-Administrative Training 24,060,000 59,880,000 55,000,000
0191 Total-General Public Service Not
Elsewhere Defined 24,060,000 59,880,000 55,000,000
019 Total-General Public Service Not
Elsewhere Defined 24,060,000 59,880,000 55,000,000
01 Total-General Public Service 24,060,000 59,880,000 66,286,000Page 269
AND SHIPPING DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI.-Contd
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY& FISHERIES :
0425 FISHING :
042501 ADMINISTRATION :
KA1237 UP-GRADATION AND ACCREDITATION
OF QUALITY CONTROL LAB. OF MARINE
FISHERIES DEPARTMENT FOR ENVIRONMENTAL
CONTAMINANTS :
042501 - A01 Employees Related Expenses 10,300,000 9,300,000
042501 - A011 Pay 12 12 3,000,000 2,000,000
042501 - A011-1 Pay of Officers (12) (12) (3,000,000) (2,000,000)
042501 - A012 Allowances 7,300,000 7,300,000
042501 - A012-1 Regular Allowances . (7,300,000) (7,300,000)
042501 - A03 Operating Expenses 6,268,000 575,000 2,988,000
042501 - A032 Communications 60,000 60,000
042501 - A033 Utilities 900,000 500,000
042501 - A038 Travel & Transportation 740,000 197,000 500,000
042501 - A039 General 4,568,000 378,000 1,928,000
042501 - A09 Physical Assets 40,450,000 20,430,000 23,740,000
042501 - A092 Computer Equipment 150,000 150,000 100,000
042501 - A096 Purchase of Plant and Machinery 40,300,000 20,280,000 23,640,000
042501 - A13 Repairs and Maintenance 1,200,000 400,000 600,000
042501 - A131 Machinery and Equipment 882,000 250,000 500,000
042501 - A132 Furniture and Fixture 100,000 50,000
042501 - A137 Computer Equipment 218,000 100,000 100,000
Total- Up-Gradation and Accreditation
of Quality Control Lab. of Marine
Fisheries Deptartment for Enviromental
Contaminants 58,218,000 21,405,000 36,628,000
042501 Total-Administration 58,218,000 21,405,000 36,628,000
0425 Total-Fishing 58,218,000 21,405,000 36,628,000
042 Total-Agriculture, Food, Irrigation,
Forestry and Fisheries 58,218,000 21,405,000 36,628,000Page 270
AND SHIPPING DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI.-Contd
045 CONSTRUCTION AND TRANSPORT :
0453 WATER TRANSPORT :
045301 PORTS AND SHIPPING:
KA2196 CONSTRUCTION OF MEHRAN HIGHWAY
PHASE-III FROM PORT QASIM ROAD TO
STEEL MILLS ROAD :
045301 - A13 Repairs and Maintenance 197,450,000 222,420,000
045301 - A136 Roads, Highways and Bridges 197,450,000 222,420,000
Total- Construction of Mehran Highway
Phase-III from Port Qasim Road to
Steel Mills Road 197,450,000 222,420,000
KA3028 PROVISION OF COAL CONEYING SYSTEM
FROM PAKISTAN INTERNATIONAL BULK
TERMINAL (PITB) TO RAILWAY NETWORK AT PORT QASIM :
045301 - A01 Employees Related Expenses 17,230,000 3,998,000
045301 - A011 Pay 15 10 9,000,000 2,000
045301 - A011-1 Pay of Officers (7) (6) (5,000,000) (1,000)
045301 - A011-2 Pay of Other Staff (8) (4) (4,000,000) (1,000)
045301 - A012 Allowances 8,230,000 3,996,000
045301 - A012-1 Regular Allowances . (8,230,000) (3,996,000)
045301 - A03 Operating Expenses 1,033,311,000 501,001,000
045301 - A034 Occupancy Costs 1,033,310,000 500,000,000
045301 - A039 General 1,000 1,001,000
045301 - A09 Physical Assets 4,002,940,000 2,564,810,000
045301 - A096 Purchase of Plant and Machinery 4,002,940,000 2,564,810,000
045301 - A12 Repairs and Maintenance 279,369,000 500,000,000
045301 - A124 Machinery and Equipment 279,369,000 500,000,000
Total- Provision of Coal Coneying System from
Pakistan International Buik Terminal
(PITB) to Railway Network at Port Qasim 5,332,850,000 3,569,809,000Page 271
AND SHIPPING DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI.-Concld
KA3063 OIL STORAGE CONSTRUCTION AT
OIA KEMARI, KARACHI :
045301 - A12 Civil Works 1,750,000,000
045301 - A124 Building & Structures 1,750,000,000
Total- Oil Storage Construction at OIA
Kemari, Karachi 1,750,000,000
045301 Total-Ports and Shipping 5,530,300,000 222,420,000 5,319,809,000
0453 Total-Water Transport 5,530,300,000 222,420,000 5,319,809,000
045 Total-Construction and Transport 5,530,300,000 222,420,000 5,319,809,000
04 Total-Economic Affairs 5,588,518,000 243,825,000 5,356,437,000
Total- Accountant General Pakistan
Revenues, Sub Office, Karachi 5,612,578,000 303,705,000 5,422,723,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION FORESTRY AND FISHERIES :
0425 FISHING :
042501 ADMINISTRATION :
GR0076 ESTABLISHMENT. OF REGIONAL OFFICES AND TESTING
LAB. OF MARINE FISHERIES DEPARTMENT AT
GWADAR (BALOCHISTAN) :
042501 - A01 Employees Related Expenses 7,152,000 1,028,000 7,152,000
042501 - A011 Pay 13 13 2,000,000 167,000 2,000,000
042501 - A011-1 Pay of Officers (4) (4) (1,000,000) (1,000,000)
042501 - A011-2 Pay of Other Staff (9) (9) (1,000,000) (167,000) (1,000,000)
042501 - A012 Allowances 5,152,000 861,000 5,152,000
042501 - A012-1 Regular Allowances (5,152,000) (861,000) (5,152,000)
042501 - A03 Operating Expenses 11,095,000 25,000 6,748,000
042501 - A032 Communications 265,000 265,000
042501 - A033 Utilities 1,500,000 1,500,000Page 272
AND SHIPPING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Contd
042501 - A034 Occupancy Costs 2,100,000 1,500,000
042501 - A038 Travel & Transportation 1,450,000 750,000
042501 - A039 General 5,780,000 25,000 2,733,000
042501 - A09 Physical Assets 23,753,000 12,355,000 14,000,000
042501 - A092 Computer Equipment 500,000 500,000 200,000
042501 - A095 Purchase of Transport 200,000 100,000
042501 - A096 Purchase of Plant and Machinery 20,350,000 11,855,000 13,200,000
042501 - A097 Purchase of Furniture and Fixture 2,703,000 500,000
042501 - A13 Repairs and Maintenance 2,000,000 500,000
042501 - A130 Transport 100,000 100,000
042501 - A131 Machinery and Equipment 1,800,000 300,000
042501 - A137 Computer Equipment 100,000 100,000
Total- Establishment Of Regional Offices and Testing
Lab. Of Marine Fisheries Department at
Gwadar (Balochistan) 44,000,000 13,408,000 28,400,000
042501 Total-Administration 44,000,000 13,408,000 28,400,000
0425 Total-Fishing 44,000,000 13,408,000 28,400,000
042 Total-Agriculture, Food, Irrigation
Forestry and Fisheries 44,000,000 13,408,000 28,400,000
045 CONSTRUCTION AND TRANSPORT :
0453 WATER TRANSPORT :
045301 PORTS AND SHIPPING :
GR0036 CONSTRUCTION OF EXPRESSWAY ON
EAST BAY OF GWADAR PORT WITH NATIONAL
ROAD NETWORK, GAWDAR :
045301 - A12 Civil Works 4,700,000,000 5,990,000 1,450,000,000
045301 - A121 Roads Highways and Bridges 4,700,000,000 5,990,000 1,450,000,000
Total- Construction of Expressway on
East Bay of Gwadar Port with National
road network, Gawdar 4,700,000,000 5,990,000 1,450,000,000
` (In Foreign Exchange) (4,200,000,000) (4,200,000) (1,050,000,000)
(Own Resources)
(Foreign Aid) (4,200,000,000) (4,200,000) (1,050,000,000)
(In Local Currency) (500,000,000) (1,790,000) (400,000,000)Page 273
AND SHIPPING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Contd
GR0064 UP GRADATION OF GPA HOUSING COMPLEX :
045301 - A12 Civil Works 350,000,000 70,000,000 366,921,000
045301 - A124 Building and Structures 350,000,000 70,000,000 366,921,000
Total- Up Gradation of GPA Housing Complex 350,000,000 70,000,000 366,921,000
GR0068 DEVELOPMENT AND CONSTRUCTION OF PORT
ALLIED STRUCTURES IN MULLAH BAND AREA :
045301 - A12 Civil Works 500,000,000 600,000,000 1,235,000,000
045301 - A124 Building and Structures 500,000,000 600,000,000 1,235,000,000
Total- Development and Construction of Port
Allied Structures in Mullah Band Area 500,000,000 600,000,000 1,235,000,000
GR0069 INFRASTRUCTURE DEVELOPMENT FOR
EPZA AND GIEDA, GWADAR :
045301 - A12 Civil Works 250,000,000
045301 - A124 Building and Structures 250,000,000
Total- Infrastructure Development for
EPZA and GIEDA, Gwadar 250,000,000
GR0071 FEASIBILITY STUDY OF CONSTRUCTION
OF BREAK WATERS :
045301 - A02 Project Pre-Investment Analysis 180,000,000
045301 - A021 Feasibility Study 180,000,000
045301 - A12 Civil Works 300,000,000
045301 - A124 Buildings and Structure 300,000,000
Total- Feasibility Study of Construction
of Break Waters 300,000,000 180,000,000
GR0073 DREDGING OF BERTHING AREAS AND CHANNEL
FOR ADDITIONAL TERMINAL :
045301 - A12 Civil Works 300,000,000 300,000,000
045301 - A121 Roads Highways and Bridge 300,000,000
045301 - A123 Embankment and Drainage Works 300,000,000
Total- Dredging of Berthing Areas and Channel
for Additional Terminal 300,000,000 300,000,000Page 274
AND SHIPPING DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Contd
GR0075 PAK-CHINA TECHNICAL AND VOCATIONAL
INSTITUTE AT GWADAR :
045301 - A12 Civil Works 250,000,000 750,000 450,000,000
045301 - A124 Buildings and Structure 250,000,000 750,000 450,000,000
Total- Pak-China Technical and Vocational
Institute at Gwadar 250,000,000 750,000 450,000,000
` (In Foreign Exchange) (200,000,000) (200,000) (400,000,000)
(Own Resources)
(Foreign Aid) (200,000,000) (200,000) (400,000,000)
(In Local Currency) (50,000,000) (550,000) (50,000,000)
GR0077 HOSPITAL AT GWADAR (UPGRADATION OF
EXISTING 50 BED HOSPITAL TO 300 BEDS
AT GWADAR) :
045301 - A12 Civil Works 458,000,000
045301 - A124 Buildings and Structure 458,000,000
Total- Hospital at Gwadar (Up gradation of
existing 50 bed Hospital to 300 beds
at Gwadar) 458,000,000
GR9004 ESTABLISHMENT OF CPEC SUPPORT UNIT
(CSU) FOR PROJECTS AND ACTIVITIES IN GPA :
045301 - A01 Employees Related Expenses 7,117,000 4,230,000 6,070,000
045301 - A011 Pay 10 10 7,117,000 4,230,000 5,770,000
045301 - A011-1 Pay of the Officers (6) (6) (6,485,000) (4,230,000) (4,510,000)
045301 - A011-2 Pay of Other Staff (4) (4) (632,000) (1,260,000)
045301 - A012 Allowances 300,000
045301 - A012-2 Other Allowances (Excluding TA) (300,000)
045301 - A03 Operating Expenses 502,000 502,000 4,882,000
045301 - A032 Communications 50,000
045301 - A036 Motor Vehicles 600,000
045301 - A038 Travel & Transportation 501,000 501,000 2,501,000
045301 - A039 General 1,000 1,000 1,731,000Page 275
AND SHIPPING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Contd.
045301 - A06 Transfers 1,800,000
045301 - A063 Entertainment & Gifts 1,800,000
045301 - A09 Physical Assets 10,002,000 16,802,000 16,001,000
045301 - A092 Computer Eaquipment 1,000 1,000 500,000
045301 - A095 Purchase of Transport 10,000,000 16,800,000 15,000,000
045301 - A096 Purchase of plant and Machinery 1,000 1,000 1,000
045301 - A097 Purchase of Furniture & Fixture 500,000
045301 - A13 Repairs and Maintenance 403,000
045301 - A130 Transport 300,000
045301 - A131 Machinery and Equipment 3,000
045301 - A137 Computer Equipment 100,000
Total- Establishment of CPEC Support Unit
(CSU) for Projects and activities in GPA 17,621,000 21,534,000 29,156,000
QA3072 REHABILITATION OF AUCTION HALL OF
GAWADAR MINI PORT :
045301 - A13 Repairs and Maintenance 50,000,000
045301 - A133 Buildings and Structure 50,000,000
Total- Rehabilitation of Auction Hall of
Gawadar Mini Port 50,000,000
QA3073 LAND ACUISITION AND CONSTRUCTION OF
SHIPS WORKSHOP AT GAWADAR :
045301 - A09 Physical Assets 17,550,000
045301 - A091 Purchase of Building 17,550,000
Total- Land Acuisition and Construction of
Ships Workshop at Gawadar 17,550,000
QA3074 LAND FOR OIL STORAGE CONSTRUCTION
AT GAWADAR :
045301 - A09 Physical Assets 58,120,000
045301 - A091 Purchase of Building 58,120,000
Total- Land for Oil Storage Construction
at Gawadar 58,120,000Page 276
AND SHIPPING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Concld.
QA3075 LAND ACUISITION AS PER GAWADAR PORT
MASTER PLAN :
045301 - A09 Physical Assets 3,000,000,000
045301 - A091 Purchase of Building 3,000,000,000
Total- Land Acuisition as Per Gawadar Port
Master Plan 3,000,000,000
QA3076 BUSSINESS COMPLEX R. O PLANT (0.2m/g/d
CAPACITY) :
045301 - A12 Civil Works 100,000,000
045301 - A124 Buildings and Structure 100,000,000
Total- Bussiness Complex R. O Plant (0.2m/g/d
Capacity) 100,000,000
QA3077 FEASIBILITY STUDY OF PETROLEUM/PETRO
CHEMICAL TERMINAL DIRTY DRY BULK
TERMINAL :
045301 - A02 Project Pre-Investment Analysis 60,000,000
045301 - A021 Feasibility Studies 60,000,000
Total- Feasibility Study of Petroleum/Petro
Chemical Terminal Dirty Dry Bulk
Terminal 60,000,000
045301 Total-Ports and Shipping 7,125,621,000 698,274,000 7,296,747,000
0453 Total-Water Transport 7,125,621,000 698,274,000 7,296,747,000
045 Total-Construction and Transport 7,125,621,000 698,274,000 7,296,747,000
04 Total-Economic Affairs 7,169,621,000 711,682,000 7,325,147,000
Total- Accountant General Pakistan
Revenues, Sub Office, Quetta 7,169,621,000 711,682,000 7,325,147,000
` (In Foreign Exchange) (4,400,000,000) (4,400,000) (1,450,000,000)
(Own Resources)
(Foreign Aid) (4,400,000,000) (4,400,000) (1,450,000,000)
(In Local Currency) (2,769,621,000) (707,282,000) (5,875,147,000)
TOTAL- DEMAND 12,825,199,000 1,030,734,000 12,775,670,000
` (In Foreign Exchange) (4,400,000,000) (4,400,000) (1,450,000,000)
(Own Resources)
(Foreign Aid) (4,400,000,000) (4,400,000) (1,450,000,000)
(In Local Currency) (8,425,199,000) (1,026,334,000) (11,325,670,000)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / (B) DEV. EXP. ON CAPITAL ACC / VIII-Railways / 150-CAP.OUT-PAK-RAILWAYS
Page 277
SECTION VIII
MINISTRY OF RAILWAYS
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
150 Capital Outlay on Pakistan Railways 42,900,000
Total:- 42,900,000Page 278
NO. 150.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 150
(FC12C33)
CAPITAL OUTLAY ON PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for CAPITAL OUTLAY ON
PAKISTAN RAILWAYS.
Voted Rs. 42,900,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 41,000,000,000 55,875,428,000 42,900,000,000
Total 41,000,000,000 55,875,428,000 42,900,000,000
OBJECT CLASSIFICATION
A11 Investments 41,000,000,000 55,875,428,000 42,900,000,000
Total 41,000,000,000 55,875,428,000 42,900,000,000
(In Foreign Exchange) (22,412,200,000) (29,929,000,000) (23,029,000,000)
(Own Resources) (22,412,200,000) (29,929,000,000) (23,029,000,000)
(Foreign Aid)
(In Local Currency) (18,587,800,000) (25,946,428,000) (19,871,000,000)Page 279
NO. 150.- FC12C33 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
PAKISTAN RAILWAYS
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE:
014 TRANSFERS:
0143 INVESTMENTS:
014302 NON-FINANCIAL INSTITUTIONS:
KA2216 PAKISTAN RAILWAYS - (LOCAL CURRENCY);
014302 - A11 Investments 41,000,000,000 55,875,428,000 42,900,000,000
014302 - A111 Investment- Domestic 41,000,000,000 55,875,428,000 42,900,000,000
Total- Pakistan Railways, (Local Currency) 41,000,000,000 55,875,428,000 42,900,000,000
(In Foreign Exchange) (22,412,200,000) (29,929,000,000) (23,029,000,000)
(Own Resources) (22,412,200,000) (29,929,000,000) (23,029,000,000)
(Foreign Aid)
(In Local Currency) (18,587,800,000) (25,946,428,000) (19,871,000,000)
014302 Total-Non-Financial Institutions 41,000,000,000 55,875,428,000 42,900,000,000
0143 Total-Investments 41,000,000,000 55,875,428,000 42,900,000,000
014 Total-Transfers 41,000,000,000 55,875,428,000 42,900,000,000
01 Total-General Public Service 41,000,000,000 55,875,428,000 42,900,000,000
Total-Accountant General Pakistan
Revenues, Sub Office, Karachi 41,000,000,000 55,875,428,000 42,900,000,000
TOTAL- DEMAND 41,000,000,000 55,875,428,000 42,900,000,000
(In Foreign Exchange) (22,412,200,000) (29,929,000,000) (23,029,000,000)
(Own Resources) (22,412,200,000) (29,929,000,000) (23,029,000,000)
(Foreign Aid)
(In Local Currency) (18,587,800,000) (25,946,428,000) (19,871,000,000)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / I. Cabinet Secretariat / 106 -Dev. Exp. of Cabinet Division
Page 280
Section 1
CABINET SECRETARIAT
_________
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
106. Development Expenditure of Cabinet Division 37,659,775
107. Development Expenditure of Aviation Division 4,348,768
108. Development Expenditure of Capital Administration
and Development Division 5,188,442
109. Development Expenditure of Establishment Division 49,354
110. Development Expenditure of National Security Division 100,000
111. Development Expenditure of SUPARCO 3,500,000
Total : 50,846,339Page 281
NO. 106._ DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 106
(FC22D05)
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. Estimates of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted Rs. 37,659,775,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
CABINET SECRETARIAT .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 7,341,588,000 10,993,830,000 7,625,000,000
014 Transfers 20,000,000,000 42,500,000,000 30,000,000,000
083 Broadcasting and Publishing 13,456,000 7,956,000 13,825,000
093 Tertiary Education Affairs 10,000,000
095 Subsidiary Services to Education 14,340,000 14,340,000 10,950,000
Total 27,369,384,000 53,516,126,000 37,659,775,000
OBJECT CLASSIFICATION :
A01 Employee Related Expenses 19,672,000 13,207,000 14,822,000
A011 Pay 18,186,000 12,371,000 14,701,000
A011-1 Pay of Officers (8,019,000) (3,558,000) (13,355,000)
A011-2 Pay of Other Staff (10,167,000) (8,813,000) (1,346,000)
A012 Allowances 1,486,000 836,000 121,000
A012-1 Regular Allowances (508,000) (408,000) (120,000)
A012-2 Other Allowances (Excluding T. A) (978,000) (428,000) (1,000)
A03 Operating Expenses 7,053,232,000 10,734,058,000 7,519,954,000
A05 Grants, Subsidies and Write off Loans 20,000,000,000 42,500,000,000 30,000,000,000
A09 Physical Assets 42,926,000 31,808,000 1,289,000
A12 Civil Works 253,553,000 237,053,000 123,710,000
A13 Repairs and Maintenance 1,000
Total 27,369,384,000 53,516,126,000 37,659,775,000
(In Foreign Exchange) (3,000,000,000) (7,416,860,000) (3,000,000,000)
(Own Resources)
(Foreign Aid) (3,000,000,000) (7,416,860,000) (3,000,000,000)
(In Local Currency) (24,369,384,000) (46,099,266,000) (34,659,775,000)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / I. Cabinet Secretariat / 107-Dev. Exp. of Aviation Division
Page 282
1
NO. 107._ DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 107
(FC22D83)
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
.
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted Rs. 4,348,768,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (AVIATION DIVISION)
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
014 Transfers 3,350,840,000 1,850,840,000 2,578,000,000
032 Police 925,000,000 925,000,000 1,162,768,000
041 General Economic, Commercial and Labour Affairs 419,375,000 121,580,000 608,000,000
Total 4,695,215,000 2,897,420,000 4,348,768,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 2,600,000 10,120,000
A011 Pay 2,470,000 4,600,000
A011-1 Pay of Officers (1,470,000) (3,200,000)
A011-2 Pay of Other Staff (1,000,000) (1,400,000)
A012 Allowances 130,000 5,520,000
A012-1 Regular Allowances (130,000) (5,520,000)
A03 Operating Expenses 70,500,000 2,232,000 22,754,000
A09 Physical Assets 124,045,000 97,870,000 207,000,000
A12 Civil Works 4,488,070,000 2,787,318,000 4,079,092,000
A13 Repairs and Maintenance 10,000,000 10,000,000 29,802,000
Total 4,695,215,000 2,897,420,000 4,348,768,000
(In Foreign Exchange) (1,752,026,000) (78,000,000) (1,282,000,000)
(Own Resources) (78,000,000) (78,000,000) (62,000,000)
(Foreign Aid) (1,674,026,000) (1,220,000,000)
(In Local Currency) (2,943,189,000) (2,819,420,000) (3,066,768,000)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / I. Cabinet Secretariat / 108-Dev. Exp. of CAAD
Page 283
1
NO. 108._DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
DEMAND NO. 108
(FC22D68)
DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT
DIVISION.
Voted Rs. 5,188,442,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
062 Community Development 751,132,000 751,132,000 599,822,000
073 Hospital Services 617,292,000 467,899,000 1,784,892,000
074 Public Health Services 100,000,000 39,000,000 100,000,000
091 Pre & Primary Education Affairs & Services 20,000,000 7,000,000 10,836,000
092 Secondary Education Affairs & Services 500,684,000 231,851,000 2,000,152,000
093 Tertiary Education Affairs and Services 538,773,000 291,773,000 626,881,000
108 Others 34,356,000 10,016,000 65,859,000
Total 2,562,237,000 1,798,671,000 5,188,442,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 44,919,000 36,467,000 68,742,000
A011 Pay 34,978,000 32,030,000 47,502,000
A011-1 Pay of Officers (24,866,000) (23,471,000) (26,769,000)
A011-2 Pay of Other Staff (10,112,000) (8,559,000) (20,733,000)
A012 Allowances 9,941,000 4,437,000 21,240,000
A012-1 Regular Allowances (8,725,000) (4,187,000) (18,194,000)
A012-2 Other Allowances (Excluding TA) (1,216,000) (250,000) (3,046,000)
A02 Project Pre-Investment Analysis 22,000,000 7,400,000 13,256,000
A03 Operating Expenses 91,522,000 57,799,000 71,663,000
A09 Physical Assets 494,333,000 253,785,000 678,909,000
A12 Civil Works 1,908,729,000 1,442,496,000 4,341,673,000
A13 Repairs and Maintenance 734,000 724,000 14,199,000
Total 2,562,237,000 1,798,671,000 5,188,442,000
(In Foreign Exchange) (403,000,000) (123,000,000) (356,300,000)
(Own Resources)
(Foreign Aid) (403,000,000) (123,000,000) (356,300,000)
(In Local Currency) (2,159,237,000) (1,675,671,000) (4,832,142,000)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / I. Cabinet Secretariat / 109. Dev. Exp. of Estab Div
Page 284
Page 1
NO. 109.-DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 109
(FC22D06)
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and other Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted Rs 49,354,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the CABINET SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
019 General Public Services not Elsewhere Defined 49,354,000
Total 49,354,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 16,524,000
A011 Pay 16,236,000
A011-1 Pay of Officers (14,760,000)
A011-2 Pay of Other Staff (1,476,000)
A012 Allowances 288,000
A012-1 Regular Allowances (288,000)
A03 Operating Expenses 10,167,000
A09 Physical Assets 21,663,000
A13 Repairs and Maintenance 1,000,000
Total 49,354,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / I. Cabinet Secretariat / 110. DevExpofNationalSecurityDiv
Page 285
Page 1
NO. 110.-DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS
SECURITY DIVISION
DEMAND NO. 110
(FC22D90)
DEVELOPMENT EXPENDITURE OF NATIONAL SECURITY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL SECURITY DIVISION.
Voted Rs 100,000,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the CABINET SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 100,000,000
Total 100,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 39,100,000
A011 Pay 37,000,000
A011-1 Pay of Officers (27,000,000)
A011-2 Pay of Other Staff (10,000,000)
A012 Allowances 2,100,000
A012-2 Other Allowances (Excluding T.A) (2,100,000)
A03 Operating Expenses 17,600,000
A06 Transfers 500,000
A09 Physical Assets 41,900,000
A13 Repairs and Maintenance 900,000
Total 100,000,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / I. Cabinet Secretariat / 111-Dev. Exp. of SUPARCO
Page 286
NO. 111._ DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
DEMAND NO. 111
(FC22D85)
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted Rs. 3,500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (CABINET DIVISION)
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
045 Construction and Transport 2,500,000,000 2,000,000,000 3,500,000,000
Total 2,500,000,000 2,000,000,000 3,500,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 17,994,000 17,994,000 100,000,000
A011 Pay 7,663,000 7,663,000 45,645,000
A011-1 Pay of Officers (4,437,000) (4,437,000) (26,518,000)
A011-2 Pay of Other Staff (3,226,000) (3,226,000) (19,127,000)
A012 Allowances 10,331,000 10,331,000 54,355,000
A012-1 Regular Allowances (10,331,000) (10,331,000) (54,355,000)
A03 Operating Expenses 317,935,000 317,935,000 776,498,000
A09 Physical Assets 2,164,071,000 1,664,071,000 1,951,502,000
A12 Civil Works 672,000,000
Total 2,500,000,000 2,000,000,000 3,500,000,000
(In Foreign Exchange) (2,369,343,000) (1,869,343,000) (1,926,127,000)
(Own Resources) (1,869,343,000) (1,869,343,000) (926,127,000)
(Foreign Aid) (500,000,000) (1,000,000,000)
(In Local Currency) (130,657,000) (130,657,000) (1,573,873,000)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / II. Climate Change / 112-DE of Climate Change Division
Page 287
SECTION II
MINISTRY OF CLIMATE CHANGE
*****
2017 - 2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the
Ministry of Climate Change.
Development Expenditure on Revenue Account
112. Development Expenditure of Climate Change Division 815,000
Total : 815,000Page 288
NO. 112._ DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 112
(FC22D75)
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION
I. Estimates of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.
Voted Rs. 815,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE.
`
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
055 Administration of Environment Protection 1,027,000,000 572,704,000 815,000,000
Total 1,027,000,000 572,704,000 815,000,000
OBJECT CLASSIFICATION:
A01 Employee Related Expenses 9,092,000 8,628,000 16,388,000
A011 Pay 8,692,000 8,428,000 14,500,000
A011-1 Pay of Officers (7,732,000) (7,291,000) (12,300,000)
A011-2 Pay of Other Staff (960,000) (1,137,000) (2,200,000)
A012 Allowances 400,000 200,000 1,888,000
A012-1 Regular Allowances (200,000) (700,000)
A012-2 Other Allowances (Excluding T. A) (200,000) (200,000) (1,188,000)
A02 Project Pre-investment Analysis 700,000 700,000 1,700,000
A03 Operating Expenses 1,014,403,000 561,713,000 782,262,000
A06 Transfers 58,000 58,000 100,000
A09 Physical Assets 1,847,000 705,000 11,850,000
A13 Repairs and Maintenance 900,000 900,000 2,700,000
Total 1,027,000,000 572,704,000 815,000,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / III. Commerce Ministry of / 113-DE of Commerce Division
Page 289
SECTION III
MINISTRY OF COMMERCE
_________
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
113. Development Expenditure of Commerce Division 1,200,000
Total : 1,200,000Page 290
NO. 113._ DEVELOPMENT EXPENDITURE OF COMMERCE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 113
(FC22D08)
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. Estimates of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.
Voted Rs. 1,200,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour Affairs 796,857,000 737,799,000 1,200,000,000
Total 796,857,000 737,799,000 1,200,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 8,874,000 5,974,000
A011 Pay 7,366,000 5,018,000
A011-1 Pay of Officers (3,866,000) (3,093,000)
A011-2 Pay of Other Staff (3,500,000) (1,925,000)
A012 Allowances 1,508,000 956,000
A012-1 Regular Allowances (1,008,000) (806,000)
A012-2 Other Allowances (Excluding T. A) (500,000) (150,000)
A03 Operating Expenses 11,380,000 5,926,000
A06 Transfers 2,100,000 670,000
A09 Physical Assets 174,303,000 125,034,000
A12 Civil Works 600,000,000 600,000,000 1,200,000,000
A13 Repairs and Maintenance 200,000 195,000
Total 796,857,000 737,799,000 1,200,000,000
(In Foreign Exchange) (20,000,000) (20,000,000)
(Own Resources) (20,000,000) (20,000,000)
(Foreign Aid)
(In Local Currency) (776,857,000) (717,799,000) (1,200,000,000)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / IV. Communications Ministry of / 114-Dev Exp. of Comm Div
Page 291
SECTION IV
MINISTRY OF COMMUNICATIONS
_________
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
114. Development Expenditure of Communications Division 13,660,398
Total : 13,660,398Page 292
NO. 114._DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 114
(FC22D09)
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
I. Estimates of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 13,660,398,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 5,256,944,000 9,155,409,000 13,564,618,000
046 Communications 28,321,000 28,322,000 95,780,000
Total 5,285,265,000 9,183,731,000 13,660,398,000
OBJECT CLASSIFICATION :
A01 Employee Related Expenses 66,296,000 66,296,000 51,820,000
A011 Pay 50,896,000 50,896,000 37,540,000
A011-1 Pay of Officers (45,371,000) (45,371,000) (24,030,000)
A011-2 Pay of Other Staff (5,525,000) (5,525,000) (13,510,000)
A012 Allowances 15,400,000 15,400,000 14,280,000
A012-1 Regular Allowances (12,350,000) (12,350,000) (9,930,000)
A012-2 Other Allowances (Excluding T. A) (3,050,000) (3,050,000) (4,350,000)
A02 Project Pre-Investment Analysis 513,911,000 513,911,000 321,617,000
A03 Operating Expenses 534,707,000 534,707,000 307,928,000
A05 Grants subsidies and Write off Loans 4,000,000,000
A06 Transfers 250,000 250,000 10,000
A09 Physical Assets 12,650,000 12,650,000 188,782,000
A12 Civil Works 4,156,001,000 4,054,467,000 12,785,241,000
A13 Repairs and Maintenance 1,450,000 1,450,000 5,000,000
Total 5,285,265,000 9,183,731,000 13,660,398,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / IX. Human Rights Ministry of / 125.-Dev. Exp. Human Rights Div
Page 293
SECTION IX
MINISTRY OF HUMAN RIGHTS
*****
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
125 Development Expenditure of Human Rights Division 306,000
Total : 306,000Page 294
NO. 125- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 125
(FC22D71)
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the
Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION .
Voted Rs 306,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF HUMAN RIGHTS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
036 Administration of Public Order 170,000,000 23,600,000 306,000,000
Total 170,000,000 23,600,000 306,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 5,342,000 7,437,000 29,680,000
A011 Pay 4,149,000 7,367,000 28,700,000
A011-1 Pay of Officers (2,500,000) (4,739,000) (16,900,000)
A011-2 Pay of Other Staff (1,649,000) (2,628,000) (11,800,000)
A012 Allowances 1,193,000 70,000 980,000
A012-1 Regular Allowances (599,000) (100,000)
A012-2 Other Allowances (Excluding T. A) (594,000) (70,000) (880,000)
A03 Operating Expenses 164,144,000 15,606,000 38,759,000
A09 Physical Assets 45,000 80,000 24,503,000
A12 Civil Works 212,000,000
A13 Repairs and Maintenance 469,000 477,000 1,058,000
Total 170,000,000 23,600,000 306,000,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / V. Defence Ministry of / 115-DE of Defence Division
Page 295
SECTION V
MINISTRY OF DEFENCE
_________
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
115. Development Expenditure of Defence Division 500,000
116. Development Expenditure of Federal Government
Educational Institutions in Cantonments and Garrisons 35,000
Total : 535,000Page 296
NO. 115._DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 115
(FC22D12)
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. Estimates of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted Rs. 500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
017 R & D General Public Services 564,360,000 16,356,000 160,805,000
025 Defence Administration 697,997,000 199,000,000 248,695,000
046 Communications 1,065,000,000
063 Water Supply 199,301,000 90,500,000
Total 2,526,658,000 215,356,000 500,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 152,523,000 40,317,000 27,368,000
A011 Pay 52,564,000
A011-1 Pay of Officers (38,113,000)
A011-2 Pay of Other Staff (14,451,000)
A012 Allowances 99,959,000 40,317,000 27,368,000
A012-1 Regular Allowances (94,712,000) (38,743,000) (24,166,000)
A012-2 Other Allowances (Excluding T. A) (5,247,000) (1,574,000) (3,202,000)
A03 Operating Expenses 326,316,000 152,765,000 107,761,000
A06 Transfers 780,135,000 1,127,000 931,000
A07 Interest Payment 127,215,000
A09 Physical Assets 460,564,000 3,885,000 213,696,000
A10 Principal Repayments of Loans 186,069,000
A12 Civil Works 492,250,000 16,356,000 149,874,000
A13 Repairs and Maintenance 1,586,000 906,000 370,000
Total 2,526,658,000 215,356,000 500,000,000
(In Foreign Exchange) (1,386,810,000) (180,592,000) (170,805,000)
(Own Resources) (1,346,000,000) (1,431,000)
(Foreign Aid) (40,810,000) (180,592,000) (169,374,000)
(In Local Currency) (1,139,848,000) (34,764,000) (329,195,000)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / V. Defence Ministry of / 116. Dev. Exp. of FGEICG
Page 297
Page 1
NO. 116.-DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT DEMANDS FOR GRANTS
EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND
GARRISONS
DEMAND NO. 116
(FC22D46)
DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL
INSTITUTIONS IN CANTONMENTS & GARRISONS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT
EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS &
GARRISONS.
Voted Rs 35,000,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF DEFENCE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
093 Tertiary Education Affairs and Services 35,000,000
Total 35,000,000
OBJECT CLASSIFICATION:
A12 Civil Works 35,000,000
Total 35,000,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / VI. Defence Production Ministry of / 117-DE of Production Division
Page 298
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
_________
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand Presented on behalf of the Ministry of Defence
Production.
Development Expenditure on Revenue Account.
117. Development Expenditure of
Defence Production Division 4,468,000
Total : 4,468,000Page 299
NO. 117._DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 117
(FC22D56)
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
I. Estimates of the Amount required in the year ending 30th June, 2018 for DEVELOPMENT
EXPENDITURE OF DEFENCE PRODUCTION DIVISION.
Voted Rs. 4,468,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE PRODUCTION .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
025 Defence Administration 2,300,000,000 2,300,000,000 4,468,000,000
Total 2,300,000,000 2,300,000,000 4,468,000,000
OBJECT CLASSIFICATION :
A09 Physical Assets 2,300,000,000 2,300,000,000 4,468,000,000
Total 2,300,000,000 2,300,000,000 4,468,000,000
(In Foreign Exchange) (1,000,000,000)
(Own Resources) (1,000,000,000)
(Foreign Aid)
(In Local Currency) (1,300,000,000) (2,300,000,000) (4,468,000,000)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / VII. Dev.Exp. Edu & Traing Min of / 118 -Dvp-Exp-Edu & Traing
Page 300
SECTION VII
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the Ministry of
Federal Education and Professional Training
Development Expenditure on Revenue Account.
118 Development Expenditure of Federal Education
and Professional Training Division 2,961,926
`
Total:- 2,961,926