Federal Budget Details of Demands for Grants and Appropriations 2017-18 Development Expenditure
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106 -Dev. Exp. of Cabinet Division
Page 1
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 2
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)Page 3
OF CABINET 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
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011102 FEDERAL EXECUTIVE :
ID4029 EARTHQUAKE RECONSTRUCTION AND
REHABILITATION AUTHORITY (ERRA):
011102 - A03 Operating Expenses 7,000,000,000 10,713,271,000 7,500,000,000
011102 - A039 General 7,000,000,000 10,713,271,000 7,500,000,000
Total - Earthquake Reconstruction and
Rehabilitation Authority (ERRA) 7,000,000,000 10,713,271,000 7,500,000,000
(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) (4,000,000,000) (3,296,411,000) (4,500,000,000)
ID7319 UPGRADATION OF CABINET DIVISION'S IT
INFRASTRUCTURE FOR E-GOVERNANCE :
011102 - A01 Employees Related Expenses 4,871,000
011102 - A011 Pay 9 4,221,000
011102 - A011-1 Pay of Officers (3) (2,331,000)
011102 - A011-2 Pay of Other Staff (6) (1,890,000)
011102 - A012 Allowances 650,000
011102 - A012-1 Regular Allowances (100,000)
011102 - A012-2 Other Allowances (Excluding TA) (550,000)
011102 - A03 Operating Expenses 391,000
011102 - A039 General 391,000
011102 - A09 Physical Assets 10,357,000
011102 - A092 Computer Equipment 9,757,000
011102 - A096 Purchase of Plant & Machinery 600,000Page 4
OF CABINET DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
011102 - A13 Repairs and Maintenance 1,000
011102 - A132 Furniture and Fixture 1,000
Total - Upgradation of Cabinet Division's
IT Infrastructure for
E-Governance 15,620,000
011102 Total - Federal Executive 7,015,620,000 10,713,271,000 7,500,000,000
0111 Total - Executive and Legislative Organs 7,015,620,000 10,713,271,000 7,500,000,000
0112 FINANCIAL AND FISCAL AFFAIRS :
011204 ADMINISTRATION AND FINANCIAL AFFAIRS :
ID6814 UP-GRADATION /STRENGTHING OF 6-AVIATION
SQUADRON ISLAMABAD HELIPORT, ISLAMABAD:
011204 - A03 Operating Expenses 15,476,000 15,476,000 1,000
011204 - A039 General 15,476,000 15,476,000 1,000
011204 - A09 Physical Assets 28,030,000 28,030,000 1,289,000
011204 - A095 Purchase of Transport 1,288,000
011204 - A096 Purchase of Plant & Machinery 28,030,000 28,030,000 1,000
011204 - A12 Civil Works 237,053,000 237,053,000 123,710,000
011204 - A124 Building and Structures 237,053,000 237,053,000 123,710,000
Total - Up-Gradation /Strengthing of 6-Aviation
Squadron Islamabad Heliport,
Islamabad 280,559,000 280,559,000 125,000,000
ID8419 SECURITY ENHANCEMENT OF 6 AVIATION
SQUADRON ISLAMABAD HELIPORT
ISLAMABAD:
011204 - A03 Operating Expenses 28,909,000
011204 - A039 General 28,909,000
011204 - A12 Civil Works 16,500,000
011204 - A124 Building and Structures 16,500,000
Total - Security Enhancement of 6-Aviation
Squadron Islamabad Heliport,
Islamabad 45,409,000Page 5
OF CABINET 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 --Contd.
011204 Total - Administration and Financial Affairs 325,968,000 280,559,000 125,000,000
0112 Total - Financial and Fiscal Affairs 325,968,000 280,559,000 125,000,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 7,341,588,000 10,993,830,000 7,625,000,000
014 TRANSFERS:
0141 TRANSFERS (INTER - GOVERNMENTAL) :
014110 OTHERS :
ID7970 PRIME MINISTER'S GLOBAL SUSTAINABLE
DEVELOPMENT GOALS (SDGs) ACHIEVEMENT
PROGRAMME:
014110 - A05 Grants Subsidies and Write off Loans 20,000,000,000 42,500,000,000 30,000,000,000
014110 - A052 Grants-Domestic 20,000,000,000 42,500,000,000 30,000,000,000
Total - Prime Minister's Global Sustainable
Development Goals (SDGs)
Achievement Programme 20,000,000,000 42,500,000,000 30,000,000,000
014110 Total - Others 20,000,000,000 42,500,000,000 30,000,000,000
0141 Total - Transfers (Inter-Governmental) 20,000,000,000 42,500,000,000 30,000,000,000
014 Total - Transfers 20,000,000,000 42,500,000,000 30,000,000,000
01 Total - General Public Service 27,341,588,000 53,493,830,000 37,625,000,000
08 RECREATION, CULTURE AND RELIGION :
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083102 FILMS CENSORSHIP AND PUBLICATIONS :
ID8211 IMPROVEMENT OF RECORD PRESERVATION
ARCHIVES MANAGEMENT INFRASTRUCTURE
AND RESEARCH DOCUMENTATION:
083102 - A01 Employees Related Expenses 4,865,000 3,271,000 4,369,000
083102 - A011 Pay 14 14 4,293,000 2,699,000 4,248,000
083102 - A011-1 Pay of Officers (8) (8) (4,248,000) (2,118,000) (3,240,000)Page 6
OF CABINET 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 --Contd.
083102 - A011-2 Pay of Other Staff (6) (6) (45,000) (581,000) (1,008,000)
083102 - A012 Allowances 572,000 572,000 121,000
083102 - A012-1 Regular Allowances (144,000) (144,000) (120,000)
083102 - A012-2 Other Allowances (Excluding T. A) (428,000) (428,000) (1,000)
083102 - A03 Operating Expenses 4,052,000 907,000 9,456,000
083102 - A038 Travel and Transportation 3,500,000 3,500,000
083102 - A039 General 552,000 907,000 5,956,000
083102 - A09 Physical Assets 4,539,000 3,778,000
083102 A092 Computer Equipment 4,022,000 3,424,000
083102 - A096 Purchase of Plant and Machinery 1,000 1,000
083102 A097 Purchase of Furniture & Fixture 516,000 353,000
Total - Improvement of Record Preservation
Archives Management Infrastructure
and Research Documentation 13,456,000 7,956,000 13,825,000
083102 Total - Films Censorship and Publication 13,456,000 7,956,000 13,825,000
0831 Total - Broadcasting and Publishing 13,456,000 7,956,000 13,825,000
083 Total - Broadcasting, Publishing 13,456,000 7,956,000 13,825,000
08 Total - Recreation, Culture and Religion 13,456,000 7,956,000 13,825,000
09 EDUCATION AFFAIRS AND SERVICES:
095 SUBSIDIARY SERVICES TO EDUCATION:
0951 SUBSIDIARY SERVICES TO EDUCATION:
095101 ARCHIVES LIBRARY AND MUSEUMS:
ID8208 DIGITALIZATION OF THE HOLDING OF
NATIONAL ARCHIVES OF PAKISTAN :
095101 - A01 Employees Related Expenses 9,936,000 9,936,000 10,453,000
095101 - A011 Pay 26 26 9,672,000 9,672,000 10,453,000
095101 - A011-1 Pay of Officers (2) (24) (1,440,000) (1,440,000) (10,115,000)
095101 - A011-2 Pay of Other Staff (24) (2) (8,232,000) (8,232,000) (338,000)
095101 - A012 Allowances 264,000 264,000
095101 - A012-1 Regular Allowances (264,000) (264,000)Page 7
OF CABINET DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
095101 - A03 Operating Expenses 4,404,000 4,404,000 497,000
095101 - A039 General 4,404,000 4,404,000 497,000
Total - Digitalization of the Holding of
National Archives of Pakistan 14,340,000 14,340,000 10,950,000
095101 Total - Archives Library and Museums 14,340,000 14,340,000 10,950,000
0951 Total - Subsidiary Services to Education 14,340,000 14,340,000 10,950,000
095 Total - Subsidiary Services to Education 14,340,000 14,340,000 10,950,000
09 Total - Education Affairs and Services 14,340,000 14,340,000 10,950,000
Total - Accountant General Pakistan
Revenues 27,369,384,000 53,516,126,000 37,649,775,000
(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) (34,649,775,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
09 EDUCATION AFFAIRS AND SERVICES:
093 TERTIARY EDUCATION AFFAIRS AND SERVICES:
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES:
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/
LO1178 UPGRADATION OF INFRASTRUCTURE
FACILITIES NCA, LAHORE:
093102 - A03 Operating Expenses 10,000,000
093102 - A039 General 10,000,000
Total - Upgradation of Infrastructure
Facilities NCA, Lahore 10,000,000Page 8
OF CABINET DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld.
093102 Total - Professional/Technical Universities/ 10,000,000
0931 Total - Tertiary Education Affairs and
Services 10,000,000
093 Total - Tertiary Education Affairs and
Services 10,000,000
09 Total - Education Affairs and Services 10,000,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Lahore. 10,000,000
TOTAL - DEMAND 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)107-Dev. Exp. of Aviation Division
Page 9
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)Page 10
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
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014110 OTHERS :
ID8394 DEVELOPMENT OF SUSTAINABLE RAIN WATER
RESOURCES / DAM (CONSTRUCTION OF
KASANA DAM AT IIAP):
014110 - A12 Civil works 200,000,000 1,150,000,000 1,078,000,000
014110 - A124 Building and Structure 200,000,000 1,150,000,000 1,078,000,000
Total - Development of Sustainable Rain
Water Resources / Dam (Construction
of Kasana Dam at IIAP) 200,000,000 1,150,000,000 1,078,000,000
014110 Total - Others 200,000,000 1,150,000,000 1,078,000,000
0141 Total - Transfers (Inter-Governmental) 200,000,000 1,150,000,000 1,078,000,000
014 Total - Transfers 200,000,000 1,150,000,000 1,078,000,000
01 Total - General Public Service 200,000,000 1,150,000,000 1,078,000,000
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0411 GENERAL ECONOMIC AFFAIRS :
041104 METEOROLOGY :
ID7382 ESTABLISHMENT OF MAIN METEOROLOGY OFFICE AT
NEW BENAZIR BHUTTO INTERNATIONAL AIRPORT AT
ISLAMABAD :
041104 - A01 Employee Related Expenses 2,600,000
041104 - A011 Pay 39 2,470,000
041104 - A011-1 Pay of Officers (7) (1,470,000)
041104 - A011-2 Pay of Other Staff (32) (1,000,000)
041104 - A012 Allowances 130,000Page 11
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 --Contd.
041104 - A012-1 Regular Allowances (130,000)
041104 - A03 Operating Expenses 500,000 405,000
041104 - A036 Motor Vehicles 189,000
041104 - A038 Travel & Transportation 500,000 216,000
041104 - A09 Physical Assets 6,900,000 6,900,000
041104 - A092 Computer Equipment 4,500,000 6,810,000
041104 - A096 Purchase of Plant & Machinery 1,700,000
041104 - A097 Purchase of Furniture & Fixture 700,000 90,000
Total - Establishment of Main Meteorology
Office at New Benazir Bhutto
International Airport at Islamabad 10,000,000 7,305,000
ID8317 ESTABLISHMENT OF SPECIALIZED MEDIUM
RANGE WEATHER FORECASTING CENTRE
(SMRFC) AND STRENGTHENING OF WEATHER
FORECASTING SYSTEM IN THE ISLAMIC
REPUBLIC OF PAKISTAN
041104 - A01 Employees Related Expenses 3,900,000
041104 - A011 Pay 24 2,100,000
041104 - A011-1 Pay of Officers (16) (1,700,000)
041104 - A011-2 Pay of Other Staff (8) (400,000)
041104 - A012 Allowances 1,800,000
041104 - A012-1 Regular Allowances (1,800,000)
041104 - A03 Operating Expenses 38,000,000 415,000 100,000
041104 - A031 Fees 1,000,000
041104 - A038 Travel & Transportation 500,000
041104 A039 General 36,500,000 415,000 100,000
041104 - A09 Physical Assets 6,000,000
041104 - A092 Computer Equipment 6,000,000
041104 - A12 Civil Works 106,000,000 618,000 216,000,000
041104 - A124 Building and Structure 106,000,000 618,000 216,000,000
Total - Establishment of Specialized Medium
Range Weather Forecasting Centre
(SMRFC) and Strengthening of
Weather Forecasting System in the
Islamic Republic of Pakistan 150,000,000 1,033,000 220,000,000
(In Foreign Exchange) (133,151,000) (200,000,000)
(Own Resources)
(Foreign Aid) (133,151,000) (200,000,000)
(In Local Currency) (16,849,000) (1,033,000) (20,000,000)Page 12
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID8318 INSTALLATION OF WEATHER SURVEILLANCE
RADAR AT KARACHI IN THE ISLAMIC REPUBLIC OF PAKISTAN:
041104 - A03 Operating Expenses 20,500,000 1,242,000 50,000
041104 - A031 Fees 500,000
041104 A039 General 20,000,000 1,242,000 50,000
041104 - A12 Civil Works 98,000,000 149,950,000
041104 - A124 Building and Structure 98,000,000 149,950,000
Total - Installation of Weather Surveillance
Radar at Karachi in the Islamic
Republic of Pakistan 118,500,000 1,242,000 150,000,000
(In Foreign Exchange) (112,000,000) (100,000,000)
(Own Resources)
(Foreign Aid) (112,000,000) (100,000,000)
(In Local Currency) (6,500,000) (1,242,000) (50,000,000)
ID9213 STRENGTHENING OF EARLY WARNING SYSTEM
OF PAKISTAN METEOROLOGICAL DEPTT :
041104 - A03 Operating Expenses 100,000
041104 - A039 General 100,000
041104 - A09 Physical Assets 99,900,000
041104 - A092 Computer Equipment 40,000,000
041104 - A095 Purchase of Transport 30,000,000
041104 - A096 Purchase of Plant & Machinery 14,900,000
041104 - A097 Purchase of Furniture & Fixture 15,000,000
Total - Strengthening of Early Warning System
of Pakistan Meteorological Deptt: 100,000,000
ID9985 REVERSE LINKAGE PROJECT BETWEEN PAKISTAN
METEOROLOGICAL DEPARTMENT AND MARMARA
RESEARCH CENTRE (MRC) TURKEY:
041104 - A03 Operating Expenses 10,000,000 20,000,000
041104 - A038 Travel & Transportation 10,000,000 20,000,000Page 13
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
041104 - A09 Physical Assets 30,875,000 12,000,000 5,000,000
041104 - A096 Purchase of Plant & Machinery 30,875,000 12,000,000 5,000,000
Total - Reverse Linkage Project Between
Pakistan Meteorological Department
and Marmara Research Centre (MRC)
Turkey 40,875,000 12,000,000 25,000,000
(In Foreign Exchange) (28,875,000) (20,000,000)
(Own Resources)
(Foreign Aid) (28,875,000) (20,000,000)
(In Local Currency) (12,000,000) (12,000,000) (5,000,000)
041104 Total - Meteorology 319,375,000 21,580,000 495,000,000
0411 Total - General Economic Affairs 319,375,000 21,580,000 495,000,000
041 Total - General Economic, Commercial and
Labour Affairs 319,375,000 21,580,000 495,000,000
04 Total - Economic Affairs 319,375,000 21,580,000 495,000,000
Total - Accountant General Pakistan
Revenues 519,375,000 1,171,580,000 1,573,000,000
(In Foreign Exchange) (274,026,000) (320,000,000)
(Own Resources)
(Foreign Aid) (274,026,000) (320,000,000)
(In Local Currency) (245,349,000) (1,171,580,000) (1,253,000,000)Page 14
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
03 PUBLIC ORDER AND SAFETY AFFAIR:
032 POLICE:
0321 POLICE:
032150 OTHERS:
LO1185 CONSTRUCTION OF BOUNDARY WALL AROUND ASF
CAMP AT DG KHAN AIRPORT:
032150 - A12 Civil Works 7,434,000
032150 - A124 Building and Structures 7,434,000
Total - Construction of Boundary Wall Around
ASF Camp at DG Khan Airport 7,434,000
LO1186 CONSTRUCTION OF SINGLE STOREY BARRACK
ACCOMMODATION ALONGWITH DC RESIDENCE
FOR ASF PERSONNEL, DG KHAN
032150 - A12 Civil Works 21,350,000
032150 - A124 Building and Structures 21,350,000
Total - Construction of Single Storey Barrack
Accommodation Alongwith DC Residence
for ASF personnel, DG Khan 21,350,000
032150 Total - Others 28,784,000
0321 Total - Police 28,784,000
032 Total - Police 28,784,000
03 Total - Public Order and Safety Affairs 28,784,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 28,784,000Page 15
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, PESHAWAR
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0411 GENERAL ECONOMIC AFFAIRS :
041104 METEOROLOGY :
PR0907 ESTABLISHMENT OF FLOOD FORECASTING AND
WARNING SYSTEM FOR KALPANI NULLAH BASIN,
MARDAN, KHYBER PAKHTUNKHAWAH :
041104 - A01 Employees Related Expenses 6,220,000
041104 - A011 Pay 31 2,500,000
041104 - A011-1 Pay of Officers (8) (1,500,000)
041104 - A011-2 Pay of Other Staff (23) (1,000,000)
041104 - A012 Allowances 3,720,000
041104 - A012-1 Regular Allowances (3,720,000)
041104 - A03 Operating Expenses 1,500,000 170,000 2,504,000
041104 - A034 Occupancy Costs 1,000,000 170,000 2,304,000
041104 A039 General 500,000 200,000
041104 - A09 Physical Assets 80,270,000 78,970,000 102,100,000
041104 - A092 Computer Equipment 970,000 970,000 2,000,000
041104 - A095 Purchase of Transport 1,300,000 1,300,000
041104 - A096 Purchase of Plant & Machinery 78,000,000 78,000,000 97,800,000
041104 - A097 Purchase of Furniture & Fixture 1,000,000
041104 - A12 Civil Works 18,230,000 20,860,000 2,176,000
041104 - A124 Building and Structure 18,230,000 20,860,000 2,176,000
Total - Establishment of Flood Forecasting and
Warning System for Kalpani Nullah Basin,
Mardan, Khyber Pakhtunkhawah 100,000,000 100,000,000 113,000,000
(In Foreign Exchange) (78,000,000) (78,000,000) (62,000,000)
(Own Resources) (78,000,000) (78,000,000) (62,000,000)
(Foreign Aid)
(In Local Currency) (22,000,000) (22,000,000) (51,000,000)
041104 Total - Meteorology 100,000,000 100,000,000 113,000,000
0411 Total - General Economic Affairs 100,000,000 100,000,000 113,000,000Page 16
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Concld.
041 Total - General Economic, Commercial and
Labour Affairs 100,000,000 100,000,000 113,000,000
04 Total - Economic Affairs 100,000,000 100,000,000 113,000,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Peshawar 100,000,000 100,000,000 113,000,000
(In Foreign Exchange) (78,000,000) (78,000,000) (62,000,000)
(Own Resources) (78,000,000) (78,000,000) (62,000,000)
(Foreign Aid)
(In Local Currency) (22,000,000) (22,000,000) (51,000,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 POLICE :
032150 OTHERS :
KA1281 ASF ACCOMMODATION AT NEW ISLAMABAD
INTERNATIONAL AIRPORT :
032150 - A12 Civil Works 800,000,000 800,000,000 838,431,000
032150 - A124 Building and Structures 800,000,000 800,000,000 838,431,000
Total - ASF Accommodation at New Islamabad
International Airport 800,000,000 800,000,000 838,431,000
KA3029 CONSTRUCTION OF DOUBLE STOREY BARRACK
ASF ACADEMY AIRPORT, KARACHI :
032150 - A12 Civil Works 30,000,000 30,000,000 13,670,000
032150 - A124 Building and Structures 30,000,000 30,000,000 13,670,000
Total - Construction of Double Storey Barrack
ASF Academy Airport, Karachi 30,000,000 30,000,000 13,670,000Page 17
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Contd.
KA3030 CONSTRUCTION OF DOUBLE STOREY BARRACK
ASF AIR GUARD COMPANY CAMP, KARACHI :
032150 - A12 Civil Works 30,000,000 30,000,000 13,670,000
032150 - A124 Building and Structures 30,000,000 30,000,000 13,670,000
Total - Construction of Double Storey
Barrack ASF Air guard Company
Camp, Karachi 30,000,000 30,000,000 13,670,000
KA3031 CONSTRUCTION OF RESIDENTIAL BLOCK FOR
LADIES AT ASF CAMP, KARACHI :
032150 - A12 Civil Works 15,000,000 15,000,000 15,590,000
032150 - A124 Building and Structures 15,000,000 15,000,000 15,590,000
Total - Construction of Residential Block For
Ladies at ASF Camp, Karachi 15,000,000 15,000,000 15,590,000
KA3032 RECONSTRUCTION/REHABILITATION OF
HEADQUARTERS ASF, OLD ASF BARRACKS
AT JIAP, KARACHI AND LAHORE AIRPORTS :
032150 - A13 Repairs and Maintenance 10,000,000 10,000,000 29,802,000
032150 - A133 Buildings and Structure 10,000,000 10,000,000 29,802,000
Total - Reconstruction/Rehabilitation of
Headquarters ASF, Old ASF Barracks at
JIAP Karachi and Lahore Airports 10,000,000 10,000,000 29,802,000
KA3033 CONSTRUCTION OF TRIPLE STOREY LIVING
ACCOMMODATION FOR ASF AT AIIAP, LAHORE :
032150 - A12 Civil Works 40,000,000 40,000,000
032150 - A124 Building and Structures 40,000,000 40,000,000
Total - Construction of Triple Storey Living
Accommodation for ASF at AIIAP,
Lahore 40,000,000 40,000,000Page 18
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
KA3070 CONSTRUCTION OF OFFICERS ACCOMMODATION
ALONGWITH MESS AT HQ ASF KARACHI:
032150 - A12 Civil Works 59,721,000
032150 - A124 Building and Structures 59,721,000
Total - Construction of Officers Accommodation
Alongwith Mess at HQ ASF Karachi 59,721,000
KA3071 CONSTRUCTION OF SINGLE STOREY BARRACK
FOR 64 ASF PERSONNEL SUKKUR AIRPORT:
032150 - A12 Civil Works 24,750,000
032150 - A124 Building and Structures 24,750,000
Total - Construction of Single Storey
Barrack for 64 ASF Personnel
Sukkur Airport 24,750,000
KA3072 CONSTRUCTION OF SINGLE STOREY BARRACK
FOR 36 ASF PERSONNEL MOEN JO DARO AIRPORT:
032150 - A12 Civil Works 17,000,000
032150 - A124 Building and Structures 17,000,000
Total - Construction of Single Storey
Barrack for 36 ASF Personnel Moen
Jo Daro Airport 17,000,000
032150 Total - Others 925,000,000 925,000,000 1,012,634,000
0321 Total - Police 925,000,000 925,000,000 1,012,634,000
032 Total - Police 925,000,000 925,000,000 1,012,634,000
03 Total - Public Order and Safety Affairs 925,000,000 925,000,000 1,012,634,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 925,000,000 925,000,000 1,012,634,000Page 19
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
03 PUBLIC ORDER AND SAFETY AFFAIR:
032 POLICE:
0321 POLICE:
032150 OTHERS:
QA3079 CONSTRUCTION OF SINGLE STOREY BARRACK
ACCOMMODATION FOR 36 PERSONNEL ALONGWITH
DC RESIDENCE AT PANJGUR AIRPORT:
032150 - A12 Civil Works 21,350,000
032150 - A124 Building and Structures 21,350,000
Total - Construction of Single Storey
Barrack Accommodation for 36
Personnel Alongwith DC Residence
at Panjgur Airport 21,350,000
QA3080 CONSTRUCTION OF ASF ACCOMMODATION AT
NEW GAWADAR INTERNATIONAL AIRPORT
(306-PERSONELS) :
032150 - A12 Civil Works 100,000,000
032150 - A124 Building and Structures 100,000,000
Total - Construction of ASF Accommodation
at New Gawadar international Airport
(306 - Personels) 100,000,000
032150 Total - Others 121,350,000
0321 Total - Police 121,350,000
032 Total - Police 121,350,000
03 Total - Public Order and Safety Affairs 121,350,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 121,350,000Page 20
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014110 OTHERS :
HQ3519 NEW GWADAR INTERNATIONAL AIRPORT (NGIA):
014110 - A12 Civil Works 1,500,000,000 1,000,000,000
014110 - A124 Building and Structures 1,500,000,000 1,000,000,000
Total - New Gwadar International
Airport (NGIA) 1,500,000,000 1,000,000,000
(In Foreign Exchange) (1,400,000,000) (900,000,000)
(Own Resources)
(Foreign Aid) (1,400,000,000) (900,000,000)
(In Local Currency) (100,000,000) (100,000,000)
HQ3572 ESTT. OF AERODROME FACILITIES AT MANSEHRA
ACQUISITION OF LAND FOR CONSTRUCTION/
ESTABLISHMENT OF AIRPORT AT MANSEHRA :
014110 - A12 Civil Works 950,000,000 500,000,000
014110 - A124 Building and Structures 950,000,000 500,000,000
Total - Estt. Of Aerodrome Facilities at Mansehra
Acquisition of Land for Construction/
Establishment of Airport at
Mansehra 950,000,000 500,000,000
HQ3682 DEVELOPMENT OF SUSTAINABLE RAIN WATER
RESOURCES/DAMS (CONSTRUCTION OF RAMMA
DAM) NIIA :
014110 - A12 Civil Works 700,840,000 700,840,000
014110 - A124 Building and Structures 700,840,000 700,840,000
Total - Development of Sustainable
Rain Water Resources/Dams
(Construction of Ramma Dam) NIIA 700,840,000 700,840,000Page 21
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT --Concld.
014110 Total - Others 3,150,840,000 700,840,000 1,500,000,000
0141 Total - Transfers (Inter-Governmental) 3,150,840,000 700,840,000 1,500,000,000
014 Total - Transfers 3,150,840,000 700,840,000 1,500,000,000
01 Total - General Public Service 3,150,840,000 700,840,000 1,500,000,000
Total - Works Audit 3,150,840,000 700,840,000 1,500,000,000
(In Foreign Exchange) (1,400,000,000) (900,000,000)
(Own Resources)
(Foreign Aid) (1,400,000,000) (900,000,000)
(In Local Currency) (1,750,840,000) (700,840,000) (600,000,000)
TOTAL - DEMAND 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)108-Dev. Exp. of CAAD
Page 22
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)Page 23
ADMINISTRATION AND DEVELOPMENT 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
06 HOUSING AND COMMUNITY AMENITIES :
062 COMMUNITY DEVELOPMENT :
0621 URBAN DEVELOPMENT :
062101 ADMINISTRATION :
ID8451 SECURITY ARRANGEMENTS AT PARLIAMENT
HOUSE BUILDING, ISLAMABAD :
062101 - A12 Civil Works 23,663,000 23,663,000 18,930,000
062101 - A124 Building and Structures 23,663,000 23,663,000 18,930,000
Total - Security Arrangements at Parliament
House Building, Islamabad 23,663,000 23,663,000 18,930,000
ID8452 CONSTRUCTION/UP-GRADATION OF MOSQUE
AT PAK. SECRETARIAT, ISLAMABAD :
062101 - A12 Civil Works 207,469,000 207,469,000 200,000,000
062101 - A124 Building and Structures 207,469,000 207,469,000 200,000,000
Total - Construction/Up gradation of Mosque
at Pak. Secretariat, Islamabad 207,469,000 207,469,000 200,000,000
ID8453 CONSTRUCTION OF ADDITIONAL 104 FAMILY
SUITS, ISLAMABAD :
062101 - A12 Civil Works 500,000,000 500,000,000 300,000,000
062101 - A124 Building and Structures 500,000,000 500,000,000 300,000,000
Total - Construction of Additional 104 Family
Suits, Islamabad 500,000,000 500,000,000 300,000,000
ID9271 CONSTRUCTION OF OFFICIAL RESIDENCE OF
HONOURABLE SPEAKER, NATIONAL ASSEMBLY AT F-5:
062101 - A12 Civil Works 30,892,000
062101 - A124 Building and Structures 30,892,000
Total - Construction of Official Residence
of Honourable Speaker, National
Assembly at F-5 30,892,000Page 24
ADMINISTRATION AND DEVELOPMENT DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd
ID9272 CONSTRUCTION OF BOUNDARY WALL ON THE PLOT
EARMARKED FOR OFFICIAL RESIDENCE OF
CHAIRMAN SENATE IN F-5:
062101 - A12 Civil Works 50,000,000
062101 - A124 Building and Structures 50,000,000
Total - Construction of boundary Wall
on the Plot Earmarked for Official
Residence of Chairman Senate
in F-5 50,000,000
062101 Total-Administration 731,132,000 731,132,000 599,822,000
062120 OTHERS:
ID8461 NON MOTORIZED TRANSPORT INFRASTRUCTURE
SUPPORT FUND :
062120 - A03 Operating Expenses 20,000,000 20,000,000
062120 - A039 General 20,000,000 20,000,000
Total - Non Motorized Transport
Infrastructure Support Fund: 20,000,000 20,000,000
062120 Total-Other 20,000,000 20,000,000
0621 Total-Urban Development 751,132,000 751,132,000 599,822,000
062 Total-Community Development 751,132,000 751,132,000 599,822,000
06 Total-Housing And Community Amenities 751,132,000 751,132,000 599,822,000
07 HEALTH :
073 HOSPITAL SERVICES:
0731 GENERAL HOSPITAL SERVICES:
073101 GENERAL HOSPITAL SERVICES:
ID3687 ESTABLISHMENT OF BONE MARROW TRANSPLANT
CENTER AT PIMS, ISLAMABAD:
073101 - A01 Employees Related Expenses 5,000,000
073101 - A011 Pay 2,602,000Page 25
ADMINISTRATION AND DEVELOPMENT 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 --Contd.
073101 - A011-1 Pay of Officer (1,305,000)
073101 - A011-2 Pay of Other Staff (1,297,000)
073101 - A012 Allowances 2,398,000
073101 - A012-1 Regular Allowances (2,398,000)
Total - Establishment of Bone Marrow Transplant
Center at PIMS, Islamabad 5,000,000
ID3694 FEDERAL BREAST CANCER SCREENING
PROGRAMME :
073101 - A01 Employees Related Expenses 5,231,000 2,478,000
073101 - A011 Pay 15 1,750,000 1,100,000
073101 - A011-1 Pay of Officer (5) (750,000) (100,000)
073101 - A011-2 Pay of Other Staff (10) (1,000,000) (1,000,000)
073101 - A012 Allowances 3,481,000 1,378,000
073101 - A012-1 Regular Allowances (2,831,000) (1,128,000)
073101 - A012-2 Other Allowances (Excluding T. A) (650,000) (250,000)
073101 - A03 Operating Expenses 9,051,000 4,819,000
073101 - A032 Communications 210,000
073101 - A034 Occupancy Costs 220,000 200,000
073101 - A038 Travel & Transportation 2,222,000 220,000
073101 - A039 General 6,399,000 4,399,000
073101 - A09 Physical Assets 14,895,000 14,895,000
073101 - A095 Purchase of Transport 3,000,000 3,000,000
073101 - A096 Purchase of Plant and Machinery 9,334,000 9,334,000
073101 - A097 Purchase of Furniture & Fixture 2,561,000 2,561,000
073101 - A12 Civil Works 31,320,000 31,320,000
073101 - A124 Building and Structures 31,320,000 31,320,000
073101 - A13 Repairs and Maintenance 275,000 275,000
073101 - A130 Transport 100,000 100,000
073101 - A131 Machinery and Equipment 75,000 75,000
073101 - A132 Furniture and Fixture 50,000 50,000
073101 - A137 Computer Equipment 50,000 50,000
Total - Federal Breast Cancer Screening
Programme 60,772,000 53,787,000Page 26
ADMINISTRATION AND DEVELOPMENT DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID7348 ESTABLISHMENT OF UNIT FOR SHREDDING,
STERILIZATION & DISPOSAL OF MEDICAL WASTE AT PIMS :
073101 - A02 Project Pre-investment Analysis 1,250,000
073101 - A021 Feasibility Studies 1,250,000
073101 - A03 Operating Expenses 5,000,000 5,000,000 9,512,000
073101 - A039 General 5,000,000 5,000,000 9,512,000
073101 - A09 Physical Assets 10,000,000 10,000,000 164,000,000
073101 - A095 Purchase of Transport 3,000,000
073101 - A096 Purchase of Plant & Machinery 10,000,000 10,000,000 160,000,000
073101 - A097 Purchase of Furniture & Fixture 1,000,000
073101 - A12 Civil Works 25,000,000
073101 - A124 Building and Structures 25,000,000
Total - Establishment of Unit for Shredding,
Sterilization & Disposal of Medical
waste at PIMS 15,000,000 15,000,000 199,762,000
ID8206 ESTABLISHMENT OF CENTRE FOR NEURO
SCIENCES AT PIMS, ISLAMABAD :
073101 - A02 Project Pre-investment Analysis 1,000
073101 - A021 Feasibility Studies 1,000
073101 - A03 Operating Expenses 2,000,000 2,000,000 499,000
073101 - A039 General 2,000,000 2,000,000 499,000
073101 - A09 Physical Assets 3,000,000 3,000,000 500,000
073101 - A096 Purchase of Plant & Machinery 3,000,000 3,000,000 500,000
073101 - A12 Civil Works 195,000,000 195,000,000 249,000,000
073101 - A124 Building and Structures 195,000,000 195,000,000 249,000,000
Total - Establishment of Centre for Neuro
Sciences at PIMS, Islamabad 200,000,000 200,000,000 250,000,000
ID8401 ESTABLISHMENT OF CENTRE FOR
HEMATOLOGICAL DISORDER AT PIMS:
073101 - A02 Project Pre-investment Analysis 1,000
073101 - A021 Feasibility Studies 1,000Page 27
ADMINISTRATION AND DEVELOPMENT 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 --Contd.
073101 - A03 Operating Expenses 500,000
073101 - A039 General 500,000
073101 - A09 Physical Assets 499,000
073101 - A096 Purchase of Plant & Machinery 499,000
073101 - A12 Civil Works 99,000,000
073101 - A124 Building and Structures 99,000,000
Total - Establishment of Centre for
Hematological Disorder at PIMS 100,000,000
ID8437 UPGRADATION OF NON RADIATION/MODERN
ENDOSCOPY DIAGNOSTIC SERVICES AT
PIMS, ISLAMABAD :
073101 - A01 Employees Related Expenses 8,130,000
073101 - A011 Pay 15 4,350,000
073101 - A011-1 Pay of Officers (5) (2,850,000)
073101 - A011-2 Pay of Other Staff (10) (1,500,000)
073101 - A012 Allowances 3,780,000
073101 - A012-1 Regular Allowances (3,180,000)
073101 - A012-2 Other Allowances (excluding T. A) (600,000)
073101 - A09 Physical Assets 100,000,000 100,000,000 190,000,000
073101 - A096 Purchase of Plant & Machinery 100,000,000 100,000,000 190,000,000
Total - Upgradation of Non Radiation/Modern
Endoscopy Diagnostic Services at
PIMS, Islamabad 100,000,000 100,000,000 198,130,000Page 28
ADMINISTRATION AND DEVELOPMENT DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID8438 ESTABLISHMENT OF CENTRE FOR
HEMATOLOGICAL DISORDER AT PIMS
ISLAMABAD (FEASIBILITY) :
073101 - A02 Project-Pre-Investment Analysis 7,000,000 1,400,000
073101 - A021 Feasibility Studies 7,000,000 1,400,000
Total - Establishment of Centre for
Hematological Disorder at PIMS
Islamabad (Feasibility) 7,000,000 1,400,000
ID8439 FEASIBILITY STUDY FOR ESTABLISHMENT OF
CENTRE FOR NEUROSCIENCE AT PIMS
ISLAMABAD (POC-II) :
073101 - A02 Project-Pre-Investment Analysis 15,000,000 6,000,000
073101 - A021 Feasibility Studies 15,000,000 6,000,000
Total - Feasibility Study for Establishment of
Centre for Neuroscience at PIMS
Islamabad (POC-II) 15,000,000 6,000,000
ID8445 EXTENSION OF FGPC, ISLAMABAD (CONSTRUCTION) :
073101 - A12 Civil Works 100,000,000
073101 - A124 Building and Structures 100,000,000
Total - Extension of FGPC, Islamabad
(Construction) 100,000,000
ID8454 UPGRADATION OF X-RAY MACHINES IN
RADIOLOGY DEPARTMENT AT PIMS :
073101 - A09 Physical Assets 59,760,000 40,438,000
073101 - A096 Purchase of Plant & Machinery 59,760,000 40,438,000
Total - Upgradation of X-Ray Machines in
Radiology Department at PIMS 59,760,000 40,438,000Page 29
ADMINISTRATION AND DEVELOPMENT DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID8455 UPGRADATION OF RADIOLOGY DEPARTMENT OF
CHILDREN HOSPITAL AT PIMS :
073101 - A09 Physical Assets 59,760,000 46,274,000
073101 - A096 Purchase of Plant & Machinery 59,760,000 46,274,000
Total - Upgradation of Radiology Department
of Children Hospital at PIMS 59,760,000 46,274,000
ID9255 EXTENSION OF FGPC (SURVEY & FEASIBILITY
STUDY) :
073101 - A02 Project Pre-investment Analysis 12,000,000
073101 - A021 Feasibility Studies 12,000,000
Total - Extension of FGPC (Survey &
Feasibility Study) 12,000,000
ID9256 UP-GRADATION OF EXISTING ELECTRIC
SUPPLY/DISTRIBUTION SYSTEM OF
F. G. POLYCLINIC (PGMI), ISLAMABAD :
073101 - A12 Civil Works 55,811,000
073101 - A124 Building and Structures 55,811,000
Total - Up-Gradation of Existing Electric
Supply/Distribution System of
F.G. Polyclinic (PGMI), Islamabad 55,811,000
ID9257 EXTENSION OF FGPC (CONSTRUCTION)
ISLAMABAD :
073101 - A12 Civil Works 100,000,000
073101 - A124 Building and Structures 100,000,000
Total - Extension of FGPC (Construction)
Islamabad 100,000,000Page 30
ADMINISTRATION AND DEVELOPMENT DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID9962 CANCER HOSPITAL, ISLAMABAD :
073101 - A02 Project Pre-investment Analysis 1,000
073101 - A021 Feasibility Studies 1,000
073101 - A03 Operating Expenses 1,000
073101 - A039 General 1,000
073101 - A09 Physical Assets 3,000
073101 - A095 Purchase of Transport 1,000
073101 - A096 Purchase of Plant & Machinery 1,000
073101 - A097 Purchase of Furniture & Fixture 1,000
073101 - A12 Civil Works 199,995,000
073101 - A124 Building and Structures 199,995,000
Total - Cancer Hospital, Islamabad 200,000,000
ID9964 REPLACEMENT & UPGRADATION OF HVAC
PLANT ROOM EQUIPMENT & ALLIED
WORKS AT PIMS:
073101 - A02 Project Pre-investment Analysis 1,000
073101 - A021 Feasibility Studies 1,000
073101 - A09 Physical Assets 59,188,000
073101 - A096 Purchase of Plant & Machinery 59,188,000
073101 - A13 Repairs and maintenance 10,000,000
073101 - A133 Building and Structures 10,000,000
Total - Replacement & Upgradation of
HVAC Plant Room Equipment &
Allied Works at PIMS 69,189,000
ID9965 UPGRADATION OF GASTROENTEROLOGY
DEPARTMENT/REPLACEMENT OF EQUIPMENT
FOR ADVANCE LIVER & G. I. DISEASES AT PIMS :
073101 - A02 Project Pre-investment Analysis 1,000
073101 - A021 Feasibility Studies 1,000
073101 - A09 Physical Assets 96,999,000
073101 - A096 Purchase of Plant & Machinery 96,999,000Page 31
ADMINISTRATION AND DEVELOPMENT DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
073101 - A13 Repairs and maintenance 3,000,000
073101 - A133 Building and Structures 3,000,000
Total - Upgradation of Gastroenterology
Department/Replacement of
Equipment for Advance Liver & G.I 100,000,000
ID9966 EXTENSION OF CARDIAC CENTRE
EXTENSION BLOCK AT PIMS:
073101 - A02 Project Pre-investment Analysis 1,000
073101 - A021 Feasibility Studies 1,000
073101 - A03 Operating Expenses 1,000
073101 - A039 General 1,000
073101 - A09 Physical Assets 41,226,000
073101 - A096 Purchase of Plant & Machinery 41,226,000
073101 - A12 Civil Works 358,772,000
073101 - A124 Building and Structures 358,772,000
Total - Extension of Cardiac Centre
Extension Block at PIMS 400,000,000
ID9967 CONSTRUCTION OF FEMALE DOCTOR'S
HOSTEL AT PIMS ISLAMABAD :
073101 - A09 Physical Assets 1,953,000
073101 - A096 Purchase of Plant & Machinery 953,000
073101 - A097 Purchase of Furniture & Fixture 1,000,000
073101 - A12 Civil Works 98,047,000
073101 - A124 Building and Structures 98,047,000
Total - Construction of Female Doctor's
Hostel at PIMS Islamabad 100,000,000
073101 Total - General Hospital Services 617,292,000 467,899,000 1,784,892,000
0731 Total - General Hospital Services 617,292,000 467,899,000 1,784,892,000
073 Total - Hospital Services 617,292,000 467,899,000 1,784,892,000Page 32
ADMINISTRATION AND DEVELOPMENT DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
074 PUBLIC HEALTH SERVICES :
0741 PUBLIC HEALTH SERVICES :
074120 OTHERS (OTHER HEALTH FACILITIES AND
PREVENTIVE MEASURES) :
ID7328 SAFE BLOOD TRANSFUSION SERVICES
PROJECT :
074120 - A03 Operating Expenses 50,000,000 25,000,000 25,000,000
074120 - A039 General 50,000,000 25,000,000 25,000,000
074120 - A12 Civil Works 50,000,000 14,000,000 75,000,000
074120 - A124 Building and Structures 50,000,000 14,000,000 75,000,000
Total - Safe Blood Transfusion Services
Project 100,000,000 39,000,000 100,000,000
(In Foreign Exchange) (50,000,000) (14,000,000) (75,000,000)
(Own Resources)
(Foreign Aid) (50,000,000) (14,000,000) (75,000,000)
(In Local Currency) (50,000,000) (25,000,000) (25,000,000)
074120 Total-Others (Other Health Facilities and
Preventive Measures 100,000,000 39,000,000 100,000,000
0741 Total - Public Health Services 100,000,000 39,000,000 100,000,000
074 Total - Public Health Services 100,000,000 39,000,000 100,000,000
07 Total - Health 717,292,000 506,899,000 1,884,892,000Page 33
ADMINISTRATION AND DEVELOPMENT DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
09 EDUCATION AFFAIRS AND SERVICES :
091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
091102 PRIMARY :
ID8436 CONSTRUCTION OF NEW BUILDING OF
IMSB (I-V) MANGIAL (FA), ISLAMABAD :
091102 - A09 Physical Assets 1,000
091102 - A097 Purchase of Furniture & Fixture 1,000
091102 - A12 Civil Works 20,000,000 7,000,000 10,835,000
091102 - A124 Building and Structures 20,000,000 7,000,000 10,835,000
Total - Construction of New Building of
IMSB (IV) Mangial (FA), Islamabad 20,000,000 7,000,000 10,836,000
091102 Total-Primary 20,000,000 7,000,000 10,836,000
0911 Total-Pre Primary and Primary Education
Affairs and Services 20,000,000 7,000,000 10,836,000
091 Total-Pre Primary and Primary Education
Affairs and Services 20,000,000 7,000,000 10,836,000
092 SECONDARY EDUCATION AFFAIRS AND SERVICES :
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES :
092101 SECONDARY EDUCATION :
ID7301 UPLIFTING OF ISLAMABAD MODEL SCHOOL FOR
BOYS G-6/4 (VI - X) IBD., BY PROVIDING PHYSICAL FACILITIES
(INFRASTRUCTURES, FURNITURE & EQUIPMENT) :
092101 - A12 Civil Works 8,187,000 6,781,000
092101 - A124 Building and Structures 8,187,000 6,781,000
Total - Uplifting of Islamabad Model School
for Boys G-6/4 (VI - X) Ibd., by
by Providing Physical Facilities
(Infra Structures, Furniture &
Equipment) 8,187,000 6,781,000Page 34
ADMINISTRATION AND DEVELOPMENT 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 --Contd .
ID7307 UPLIFTING OF ISLAMABAD MODEL SCHOOL FOR
BOYS (VI-X), G-11/2, IBD., BY PROVIDING PHYSICAL
FACILITIES (INFRASTRUCTURES, FURNITURE
AND EQUIPMENT) :
092101 - A09 Physical Assets 1,406,000
092101 A094 Other stores and stocks 1,406,000
092101 - A12 Civil Works 9,172,000 9,172,000
092101 - A124 Building and Structures 9,172,000 9,172,000
Total - Uplifting of Islamabad Model
School for Boys (VI-X), G-11/2 Ibd.,
by Providing Physical Facilities
(Infrastructures, Furniture and
Equipment) 9,172,000 10,578,000
ID8201 ESTABLISHMENT OF SMART SCHOOL
AT ICT :
092101 - A01 Employees Related Expenses 9,933,000
092101 - A011 Pay 60 9,022,000
092101 - A011-1 Pay of Officers (23) (6,011,000)
092101 - A011-2 Pay of Other Staff (37) (3,011,000)
092101 - A012 Allowances 911,000
092101 - A012-1 Regular Allowances (819,000)
092101 - A012-2 Other Allowances (excluding T. A) (92,000)
092101 - A03 Operating Expenses 500,000 20,027,000
092101 - A033 Utilities 4,000
092101 - A034 Occupancy Cost 1,952,000
092101 - A035 Operating Leases 1,000
092101 - A037 Consultancy and Contractual Work 10,450,000
092101 - A038 Travel & Transportation 924,000
092101 - A039 General 500,000 6,696,000
092101 - A09 Physical Assets 199,500,000 70,040,000
092101 - A092 Computer Equipment 44,600,000 53,020,000
092101 - A096 Purchase of Plant & Machinery 17,200,000 13,010,000
092101 - A097 Purchase of Furniture & Fixture 5,500,000 4,000,000
092101 - A098 Purchase of Other Assets 132,200,000 10,000
Total - Establishment of Smart School
at ICT 200,000,000 100,000,000Page 35
ADMINISTRATION AND DEVELOPMENT 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 --Contd .
ID8203 UPGRADATION OF ICT HIGH SCHOOLS :
092101 - A03 Operating Expenses 1,000
092101 - A039 General 1,000
092101 - A09 Physical Assets 2,000 1,000
092101 - A096 Purchase of Plant & Machinery 1,000
092101 - A097 Purchase of Furniture & Fixture 1,000 1,000
092101 - A12 Civil Works 199,997,000 99,999,000
092101 - A124 Building and Structures 199,997,000 99,999,000
Total - Upgradation of ICT High School 200,000,000 100,000,000
ID8434 CONSTRUCTION OF ISLAMABAD MODEL SCHOOL
FOR GIRLS (I-VIII) KHANA DAK, ISLAMABAD :
092101 - A09 Physical Assets 1,000
092101 - A097 Purchase of Furniture & Fixture 1,000
092101 - A12 Civil Works 10,000,000 3,000,000 36,344,000
092101 - A124 Building and Structures 10,000,000 3,000,000 36,344,000
Total - Upgradation of ICT High School for
Girls (I-VIII) Khana Dak, Islamabad 10,000,000 3,000,000 36,345,000
ID8435 ESTABLISHMENT OF PROJECT MANAGEMENT
UNIT (PMU) FOR PRIME MINISTERS EDUCATION
REFORMS PROGRAMME IN ICT :
092101 - A01 Employees Related Expenses 27,578,000 27,578,000 5,751,000
092101 - A011 Pay 23 23 27,578,000 27,578,000 5,000,000
092101 - A011-1 Pay of Officers (10) (10) (21,916,000) (21,916,000) (3,600,000)
092101 - A011-2 Pay of Other Staff (13) (13) (5,662,000) (5,662,000) (1,400,000)
092101 - A012 Allowances 751,000
092101 - A012-2 Other Allowances (excluding T. A) (751,000)
092101 - A03 Operating Expenses 330,000
092101 - A032 Communications 60,000
092101 - A038 Travel & Transportation 120,000
092101 - A039 General 150,000
092101 - A09 Physical Assets 6,303,000 6,303,000 2,500,000Page 36
ADMINISTRATION AND DEVELOPMENT DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd .
092101 - A092 Computer Equipment 500,000
092101 - A095 Purchase of Transport 1,169,000 1,169,000 100,000
092101 - A096 Purchase of Plant & Machinery 1,435,000 1,435,000 500,000
092101 - A097 Purchase of Furniture & Fixture 1,569,000 1,569,000 900,000
092101 - A098 Purchase of Other Assets 2,130,000 2,130,000 500,000
092101 - A13 Repairs and maintenance 300,000
092101 - A130 Transport 100,000
092101 - A131 Machinery and equipment 100,000
092101 - A137 Computer Equipment 100,000
Total - Establishment of Project Management
Unit (PMU) for Prime Ministers
Education Reforms Programme
in ICT 33,881,000 33,881,000 8,881,000
ID8492 RENOVATION/REHABILITATION OF INFRASTRUCTURE
OF 200-EDUCATION INSTITUTIONS UNDER
PRIME MINISTER EDUCATION SECTOR
REFORMS PROGRAMME IN ICT, ISLAMABAD :
092101 - A01 Employees Related Expenses 3,000,000
092101 - A011 Pay 2,000,000
092101 - A011-1 Pay of Officers (1,000,000)
092101 - A011-2 Pay of Other Staff (1,000,000)
092101 - A012 Allowances 1,000,000
092101 - A012-1 Regular Allowances (1,000,000)
092101 - A03 Operating Expenses 3,721,000
092101 - A032 Communications 220,000
092101 - A033 Utilities 1,000
092101 - A038 Travel & Transportation 1,000,000
092101 - A039 General 2,500,000
092101 - A09 Physical Assets 35,000,000
092101 - A097 Purchase of Furniture & Fixture 30,000,000
092101 - A098 Purchase of Other Assets 5,000,000
092101 - A12 Civil Works 155,000,000 1,700,179,000
092101 - A124 Building and Structures 155,000,000 1,700,179,000
092101 - A13 Repairs and maintenance 100,000
092101 - A130 Transport 100,000
Total-Renovation/Rehabilitation of Infrastructure
of 200-Education Institutions Under
Prime Minister Education Sector
Reforms Programme in ICT, Islamabad 155,000,000 1,742,000,000Page 37
ADMINISTRATION AND DEVELOPMENT DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd .
ID9989 ESTABLISHMENT OF ISLAMABAD MODEL SCHOOL
FOR GIRLS (I-X) PAF COMPLEX E-9, ISLAMABAD :
092101 - A09 Physical Assets 3,000 3,000
092101 - A094 Other stores and stocks 1,000
092101 - A096 Purchase of Plant & Machinery 1,000
092101 - A097 Purchase of Furniture & Fixture 1,000 1,000
092101 - A098 Purchase of Other Assets 1,000 1,000
092101 - A12 Civil Works 39,441,000 22,611,000 12,923,000
092101 - A124 Building and Structures 39,441,000 22,611,000 12,923,000
Total - Establishment of Islamabad Model
School for Girls (I-X) PAF Complex
E-9, Islamabad 39,444,000 22,611,000 12,926,000
092101 Total-Secondary Education 500,684,000 231,851,000 2,000,152,000
0921 Total-Secondary Education Affairs
and Services 500,684,000 231,851,000 2,000,152,000
092 Total-Secondary Education Affairs
and Services 500,684,000 231,851,000 2,000,152,000
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES:
ID7274 ESTABLISHMENT OF F. G. COLLEGE OF HOME
ECONOMICS AND MANAGEMENTS SCIENCES AND
SPECIALIZED DISCIPLINES F-11/1, ISLAMABAD :
093101 - A01 Employees Related Expenses 1,300,000
093101 - A011 Pay 1,300,000
093101 - A011-2 Pay of Other Staff (1,300,000)
093101 - A03 Operating Expenses 1,000,000
093101 - A039 General 1,000,000
093101 - A09 Physical Assets 22,000,000 22,000,000 3,635,000
093101 - A092 Computer Equipment 4,000,000 12,000,000 1,634,000
093101 - A095 Purchase of Transport 2,000,000 4,000,000 1,000Page 38
ADMINISTRATION AND DEVELOPMENT DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd .
093101 - A096 Purchase of Plant & Machinery 6,000,000 6,000,000 1,000,000
093101 - A097 Purchase of Furniture & Fixture 10,000,000 1,000,000
093101 - A12 Civil Works 478,000,000 234,000,000 529,000,000
093101 - A124 Building and Structures 478,000,000 234,000,000 529,000,000
Total - Establishment of F.G Degree College
of Home Economic and Managements
Science, and Specialized Disciplines
F-11/1, Islamabad 500,000,000 256,000,000 534,935,000
(In Foreign Exchange) (353,000,000) (109,000,000) (281,300,000)
(Own Resources)
(Foreign Aid) (353,000,000) (109,000,000) (281,300,000)
(In Local Currency) (147,000,000) (147,000,000) (253,635,000)
ID8202 UPLIFTING OF IMCB FOR BOYS, G-10/4 ISLAMABAD
BY PROVIDING PHYSICAL FACILITIES
(INFRASTRUCTURES, FURNITURE AND EQUIPMENT):
093101 - A09 Physical Assets 2,293,000 2,293,000
093101 - A097 Purchase of Furniture & Fixture 1,943,000 1,943,000
093101 - A098 Purchase of Other Assets 350,000 350,000
093101 - A12 Civil Works 36,480,000 33,480,000
093101 - A124 Building and Structures 36,480,000 33,480,000
Total - Uplifting of IMCB for Boys, G-10/4
Islamabad by Providing Physical
facilities (Infrastructures, Furniture
and Equipment) 38,773,000 35,773,000
ID9214 ESTABLISHMENT OF ISLAMABAD MODEL SCHOOLS
FOR BOYS G-15, ISLAMABAD:
093101 - A12 Civil Works 41,946,000
093101 - A124 Building and Structures 41,946,000
Total - Establishment of Islamabad Model
Schools for Boys G-15, Islamabad 41,946,000Page 39
ADMINISTRATION AND DEVELOPMENT 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 --Contd .
ID9215 ESTABLISHMENT OF ISLAMABAD MODEL SCHOOLS
FOR GIRS G-13/1 ISLAMABAD:
093101 - A12 Civil Works 50,000,000
093101 - A124 Building and Structures 50,000,000
Total - Establishment of Islamabad Model
Schools for Girls G-13/1
Islamabad 50,000,000
093101 Total - General Universities/Colleges/
Institutes 538,773,000 291,773,000 626,881,000
0931 Total-Tertiary Education Affairs and Services 538,773,000 291,773,000 626,881,000
093 Total-Tertiary Education Affairs and Services 538,773,000 291,773,000 626,881,000
09 Total-Education Affairs and Services 1,059,457,000 530,624,000 2,637,869,000
10 SOCIAL PROTECTION :
108 OTHERS :
1081 OTHERS :
108120 OTHERS (DISTRIBUTION OF WINTER CLOTHES) :
ID8197 UPGRADATION OF (NSEC) FOR HEARING IMPAIRED
CHILDREN FROM HIGHER SECONDARY TO
GRADUATION LEVEL, H-9/4, ISLAMABAD:
108120 - A01 Employees Related Expenses 5,340,000 451,000 19,550,000
108120 - A011 Pay 25 25 1,800,000 270,000 14,595,000
108120 - A011-1 Pay of Officer (12) (12) (900,000) (150,000) (7,998,000)
108120 - A011-2 Pay of Other Staff (13) (13) (900,000) (120,000) (6,597,000)
108120 - A012 Allowances 3,540,000 181,000 4,955,000
108120 - A012-1 Regular Allowances (3,299,000) (181,000) (4,704,000)
108120 - A012-2 Other Allowances (Excluding T. A) (241,000) (251,000)
108120 - A03 Operating Expenses 3,370,000 980,000 4,504,000
108120 - A032 Communications 15,000 14,000 15,000
108120 - A033 Utilities 317,000 12,000 200,000
108120 - A034 Occupancy Costs 800,000 500,000 2,700,000Page 40
ADMINISTRATION AND DEVELOPMENT 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 --Contd .
108120 - A038 Travel & Transportation 849,000 34,000 400,000
108120 - A039 General 1,389,000 420,000 1,189,000
108120 - A09 Physical Assets 5,197,000 136,000 1,097,000
108120 - A092 Computer Equipment 60,000 40,000 60,000
108120 - A095 Purchase of Transport 5,000,000 900,000
108120 - A096 Purchase of Plant and Machinery 136,000 96,000 136,000
108120 - A097 Purchase of Furniture and Fixture 1,000 1,000
108120 - A13 Repairs and Maintenance 449,000 449,000 449,000
108120 - A130 Transport 30,000 30,000 30,000
108120 - A131 Machinery and Equipment 2,000 2,000 2,000
108120 - A132 Furniture and Fixture 2,000 2,000 2,000
108120 - A133 Buildings and Structure 400,000 400,000 400,000
108120 - A137 Computer Equipment 15,000 15,000 15,000
Total - Up-Gradation of (NSEC) for Hearing
Impaired Children from Higher
Secondary to Graduation Level
H-9/4, Islamabad 14,356,000 2,016,000 25,600,000
ID8389 ESTABLISHMENT OF RESOURCE UNIT FOR
AUTISTIC CHILDREN AT NATIONAL SPECIAL
EDUCATION CENTRE FOR MENTALLY RETARDED
CHILDREN, H-8/4, ISLAMABAD :
108120 - A01 Employees Related Expenses 6,770,000 960,000 12,670,000
108120 - A011 Pay 32 32 3,850,000 480,000 6,825,000
108120 - A011-1 Pay of Officer (9) (9) (1,300,000) (3,300,000)
108120 - A011-2 Pay of Other Staff (23) (23) (2,550,000) (480,000) (3,525,000)
108120 - A012 Allowances 2,920,000 480,000 5,845,000
108120 - A012-1 Regular Allowances (2,595,000) (480,000) (5,095,000)
108120 - A012-2 Other Allowances (Excluding T. A) (325,000) (750,000)
108120 - A03 Operating Expenses 1,600,000 2,450,000
108120 - A032 Communications 3,000 3,000
108120 - A033 Utilities 68,000 68,000
108120 - A034 Occupancy Costs 600,000 600,000
108120 - A038 Travel & Transportation 337,000 337,000
108120 - A039 General 592,000 1,442,000
108120 - A09 Physical Assets 11,620,000 7,040,000 4,580,000
108120 - A092 Computer Equipment 20,000 20,000
108120 - A095 Purchase of Transport 8,400,000 4,950,000 3,450,000
108120 - A096 Purchase of Plant and Machinery 1,800,000 1,090,000 710,000Page 41
ADMINISTRATION AND DEVELOPMENT 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 --Contd .
108120 - A097 Purchase of Furniture and Fixture 1,400,000 1,000,000 400,000
108120 - A13 Repairs and Maintenance 10,000 300,000
108120 - A130 Transport 8,000 100,000
108120 - A131 Machinery and Equipment 1,000 100,000
108120 - A132 Furniture and Fixture 1,000 100,000
Total - Establishment of Resource Unit for
Autistic Children at National Special
Education Centre for Mentally Retarded
Children, H-8/4, Islamabad 20,000,000 8,000,000 20,000,000
ID9159 ESTABLISHMENT OF ORTHOPEDIC WORKSHOP AT
NATIONAL SPECIAL EDUCATION CENTRE
FOR PHYSICALLY HANDICAPPED
CHILDREN, G-8/4, ISLAMABAD :
108120 - A01 Employees Related Expenses 8,408,000
108120 - A011 Pay 11 4,410,000
108120 - A011-1 Pay of Officer 2 (2,010,000)
108120 - A011-2 Pay of Other Staff (9) (2,400,000)
108120 - A012 Allowances 3,998,000
108120 - A012-1 Regular Allowances (3,396,000)
108120 - A012-2 Other Allowances (Excluding T. A) (602,000)
108120 - A03 Operating Expenses 4,118,000
108120 - A032 Communications 162,000
108120 - A033 Utilities 242,000
108120 - A034 Occupancy Costs 360,000
108120 - A038 Travel & Transportation 112,000
108120 - A039 General 3,242,000
108120 - A09 Physical Assets 7,683,000
108120 - A096 Purchase of Plant and Machinery 6,889,000
108120 - A097 Purchase of Furniture and Fixture 794,000
108120 - A13 Repairs and Maintenance 50,000
108120 - A130 Transport 2,000
108120 - A131 Machinery and Equipment 20,000
108120 - A132 Furniture and Fixture 20,000
108120 - A133 Building and structures 2,000
108120 - A137 Computer Equipment 6,000
Total - Establishment of Orthopedic Workshop
at National Special Education
Centre for Physically Handicapped
Children, G-8/4, Islamabad 20,259,000Page 42
ADMINISTRATION AND DEVELOPMENT DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
108120 Total - Others(Distribution of Winter Clothes) 34,356,000 10,016,000 65,859,000
1081 Total - Others 34,356,000 10,016,000 65,859,000
108 Total - Others 34,356,000 10,016,000 65,859,000
10 Total - Social Protection 34,356,000 10,016,000 65,859,000
Total - Accountant General Pakistan
Revenues 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)
TOTAL-DEMAND 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)109. Dev. Exp. of Estab Div
Page 43
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 49,354,000Page 44
NO. 109.-FC22D06 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
ESTABLISHMENT 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, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019101 ADMINISTRATIVE TRAINING:
LO4100 ESTABLISHMENT OF IT WING & ONLINE
TRAINING FACILITY AT NSPP, LAHORE:
019101- A01 Employees Related Expenses 16,524,000
019101- A011 Pay 16,236,000
019101- A011-1 Pay of Officers (14,760,000)
019101- A011-2 Pay of Other Staff (1,476,000)
019101- A012 Allowances 288,000
019101- A012-1 Regular Allowances (288,000)
019101- A03 Operating Expenses 10,167,000
019101- A032 Communications 3,600,000
019101- A037 Consultancy and Contractual Work 500,000
019101- A038 Travel and Transportation 5,400,000
019101- A039 General 667,000
019101- A09 Physical Assets 21,663,000
019101- A092 Computer Equipment 19,218,000
019101- A095 Purchase of Transport 225,000
019101- A096 Purchase of Plant & Machinery 2,220,000
019101- A13 Repairs and Maintenance 1,000,000
019101- A133 Buildings and Structure 1,000,000
Total - Establishment of IT Wing & Online
Training Facility at NSPP Lahore 49,354,000
019101 Total-Administrative Training 49,354,000
0191 Total-General Public Service not Elsewhere 49,354,000
019 Total-General Public Service not Elsewhere
Defined 49,354,000
01 Total-General Public Service 49,354,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Lahore 49,354,000
TOTAL-DEMAND 49,354,000Page 45
No text layer on this page, see the official archive.
110. DevExpofNationalSecurityDiv
Page 46
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 100,000,000Page 47
NO. 110.-FC22D90 DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS
SECURITY 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
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE & LEGISLATIVE ORGANS:
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS:
ID9220 PUBLIC SECURITY APPARATUS APPRAISAL,
REVAMPING & DEVELOPMENT PROJECT :
011101- A01 Employees Related Expenses 39,100,000
011101- A011 Pay 19 37,000,000
011101- A011-1 Pay of Officers (9) (27,000,000)
011101- A011-2 Pay of Other Staff (10) (10,000,000)
011101- A012 Allowances 2,100,000
011101- A012-2 Other Allowances (Excluding T.A) (2,100,000)
011101- A03 Operating Expenses 17,600,000
011101- A032 Communications 700,000
011101- A033 Utilities 1,200,000
011101- A034 Occupancy Costs 5,100,000
011101- A036 Motor Vehicles 500,000
011101- A038 Travel and Transportation 2,700,000
011101- A039 General 7,400,000
011101- A06 Transfers 500,000
011101- A063 Entertainment and Gifts 500,000
011101- A09 Physical Assets 41,900,000
011101- A092 Computer Equipment 5,900,000
011101- A095 Purchase of Transport 20,000,000
011101- A096 Purchase of Plant and Machinery 8,000,000
011101- A097 Purchase of Furniture & Fixture 8,000,000
011101- A13 Repairs and Maintenance 900,000
011101- A130 Transport 300,000
011101- A131 Machinery and Equipment 200,000Page 48
NO. 110.-FC22D90 DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS
SECURITY DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
011101- A133 Buildings and Structure 200,000
011101- A137 Computer Equipment 200,000
Total - Public Security Apparatus Appraisal,
Revamping & Development Project 100,000,000
011101 Total-Parliamentary/Legislative Affairs 100,000,000
0111 Total-Executive and Legislative Organs 100,000,000
011 Total-Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 100,000,000
01 Total-General Public Service 100,000,000
Total - Accountant General Pakistan
Revenues 100,000,000
TOTAL-DEMAND 100,000,000111-Dev. Exp. of SUPARCO
Page 49
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)Page 50
NO. 111._ FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
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, KARACHI
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0455 AIR TRANSPORT :
045501 CIVIL AVIATION :
KA1279 PAKISTAN REMOTE SENSING SATELLITE (PRSS):
045501 - A01 Employees Related Expenses 17,994,000 17,994,000 100,000,000
045501 - A011 Pay 226 226 7,663,000 7,663,000 45,645,000
045501 - A011-1 Pay of Officers (105) (105) (4,437,000) (4,437,000) (26,518,000)
045501 A011-2 Pay of Other Staff (121) (121) (3,226,000) (3,226,000) (19,127,000)
045501 - A012 Allowances 10,331,000 10,331,000 54,355,000
045501 - A012-1 Regular Allowances (10,331,000) (10,331,000) (54,355,000)
045501 - A03 Operating Expenses 317,935,000 317,935,000 556,486,000
045501 - A039 General 317,935,000 317,935,000 556,486,000
045501 - A09 Physical Assets 2,164,071,000 1,664,071,000 1,951,502,000
045501 - A098 Purchase of Other Assets 2,164,071,000 1,664,071,000 1,951,502,000
045501 - A12 Civil Works 672,000,000
045501 - A124 Building and Structure 672,000,000
Total - Pakistan Remote Sensing Satellite
(PRSS) 2,500,000,000 2,000,000,000 3,279,988,000
(In Foreign Exchange) (2,369,343,000) (1,869,343,000) (1,736,529,000)
(Own Resources) (1,869,343,000) (1,869,343,000) (736,529,000)
(Foreign Aid) (500,000,000) (1,000,000,000)
(In Local Currency) (130,657,000) (130,657,000) (1,543,459,000)
KA3059 FEASIBILITY AND SYSTEM DEFINATION
STUDY (FSDS) OF PAKISTAN MULTI-MISSION
SATELLITE (PakSat-MM1):
045501 - A03 Operating Expenses 220,012,000
045501 - A039 General 220,012,000
Total - Feasibility and System Defination
Study (FSDS) of Pakistan Multi-Mission
Satellite (PakSat-MM1) 220,012,000
(In Foreign Exchange) (189,598,000)
(Own Resources) (189,598,000)
(Foreign Aid)
(In Local Currency) (30,414,000)Page 51
NO. 111._ FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
045501 Total - Civil Aviation 2,500,000,000 2,000,000,000 3,500,000,000
0455 Total - Air Transport 2,500,000,000 2,000,000,000 3,500,000,000
045 Total - Construction and Transport 2,500,000,000 2,000,000,000 3,500,000,000
04 Total - Economic Affairs 2,500,000,000 2,000,000,000 3,500,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 2,500,000,000 2,000,000,000 3,500,000,000
TOTAL - DEMAND 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)112-DE of Climate Change Division
Page 52
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 53
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 1,027,000,000 572,704,000 815,000,000Page 54
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
05 ENVIRONMENT PROTECTION:
055 ADMINISTRATION OF ENVIRONMENT PROTECTION:
0551 ADMINISTRATION OF ENVIRONMENT PROTECTION:
055101 ADMINISTRATION:
ID8205 SUSTAINABLE LAND MANAGEMENT PROGRAMME
TO COMBAT DESERTIFICATION IN PAKISTAN:
055101 - A01 Employees Related Expenses 3,350,000 4,005,000 4,860,000
055101 - A011 Pay 7 7 3,350,000 4,005,000 4,800,000
055101 - A011-1 Pay of Officers (4) (4) (2,750,000) (3,228,000) (4,000,000)
055101 - A011-2 Pay of Other Staff (3) (3) (600,000) (777,000) (800,000)
055101 - A012 Allowances 60,000
055101 - A012-2 Other Allowances (excluding T. A) (60,000)
055101 - A02 Project Pre-investment Analysis 300,000
055101 - A022 Research, Surveys and Exploratory Operations 300,000
055101 - A03 Operating Expenses 12,303,000 11,466,000 19,390,000
055101 - A032 Communications 10,000 10,000 120,000
055101 - A033 Utilities 30,000 30,000 115,000
055101 - A036 Motor Vehicles 150,000 76,000 120,000
055101 - A037 Consultancy and Contractual Work 11,150,000 11,150,000 18,300,000
055101 - A038 Travel & Transportation 613,000 100,000 500,000
055101 - A039 General 350,000 100,000 235,000
055101 - A09 Physical Assets 1,247,000 105,000 250,000
055101 - A092 Computer Equipment 910,000 105,000
055101 A095 Purchase of Transport 150,000
055101 A097 Purchase of Furniture & Fixture 337,000 100,000
055101 - A13 Repairs and Maintenance 100,000 100,000 200,000
055101 - A130 Transport 50,000 50,000 100,000
055101 - A131 Machinery and Equipment 50,000 50,000 50,000
055101 - A137 Computer Equipment 50,000
Total - Sustainable Land Management
Programme to Combat
Desertification in Pakistan 17,000,000 15,676,000 25,000,000Page 55
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 --Contd.
ID8210 ESTABLISHMENT OF GEOMETRIC CENTRE FOR
CLIMATE CHANGE AND SUSTAINABLE DEVELOPMENT :
055101 - A01 Employees Related Expenses 5,742,000 4,623,000 11,528,000
055101 - A011 Pay 11 11 5,342,000 4,423,000 9,700,000
055101 - A011-1 Pay of Officers (8) (8) (4,982,000) (4,063,000) (8,300,000)
055101 - A011-2 Pay of Other Staff (3) (3) (360,000) (360,000) (1,400,000)
055101 - A012 Allowances 400,000 200,000 1,828,000
055101 - A012-1 Regular Allowances (200,000) (700,000)
055101 - A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (1,128,000)
055101 - A02 Project Pre-Investment Analysis 700,000 700,000 1,400,000
055101 - A022 Research and Surveys & Exploratory
Operations 700,000 700,000 1,400,000
055101 - A03 Operating Expenses 2,100,000 1,749,000 6,700,000
055101 - A032 Communications 200,000 200,000 1,200,000
055101 - A033 Utilities 300,000 300,000 500,000
055101 - A038 Travel & Transportation 600,000 249,000 2,200,000
055101 - A039 General 1,000,000 1,000,000 2,800,000
055101 - A06 Transfers 58,000 58,000 100,000
055101 - A063 Entertainment & Gifts 58,000 58,000 100,000
055101 - A09 Physical Assets 600,000 600,000 11,600,000
055101 - A092 Computer Equipment 600,000 600,000 11,600,000
055101 - A13 Repairs and Maintenance 800,000 800,000 2,500,000
055101 - A130 Transport 300,000 300,000 500,000
055101 - A131 Machinery and Equipment 400,000 400,000 1,200,000
055101 - A132 Furniture and Fixture 100,000 100,000 200,000
055101 - A137 Computer Equipment 600,000
Total - Establishment of Geometric Centre for
Climate Change and Sustainable
Development 10,000,000 8,530,000 33,828,000
ID8465 GREEN PAKISTAN:
055101 - A03 Operating Expenses 1,000,000,000
055101 - A039 General 1,000,000,000
Total- Green Pakistan 1,000,000,000Page 56
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID9222 GREEN PAKISTAN PROGRAMME STRENGTHENING
ZOOLOGICAL SURVEY OF PAKISTAN UNDERTAKING
IMMEDIATE INVENTORY OF ENDANGERED WILD LIFE
SPECIES AND HABITATS ACROSS PAKISTAN:
055101 - A03 Operating Expenses 36,000,000
055101 - A039 General 36,000,000
Total- Green Pakistan Programme Strengthening
Zoological Survey of Pakistan Undertaking
Immediate Inventory of Endangered Wild
Life Species Habitats Across Pakistan 36,000,000
ID9223 CONSTRUCTION OF BOUNDARY WALL OF ZOO
CUM BOTANICAL GARDEN, ISLAMABAD:
055101 - A03 Operating Expenses 15,000,000
055101 - A039 General 15,000,000
Total- Construction of Boundary Wall of
Zoo Cum Botanical Garden,
Islamabad 15,000,000
ID9224 GREEN PAKISTAN PROGRAMME-REVIVAL OF
FORESTRY RESOURCES IN PAKISTAN:
055101 - A03 Operating Expenses 542,498,000 605,172,000
055101 - A039 General 542,498,000 605,172,000
Total- Green Pakistan Programme-Revival
of Forestry Resources in Pakistan 542,498,000 605,172,000
ID9225 GREEN PAKISTAN PROGRAMME-REVIVAL OF
WILD LIFE RESOURCES IN PAKISTAN:
055101 - A03 Operating Expenses 6,000,000 100,000,000
055101 - A039 General 6,000,000 100,000,000
Total- Green Pakistan Programme-Revival
of Wild Life Resources in Pakistan 6,000,000 100,000,000
055101 Total - Administration 1,027,000,000 572,704,000 815,000,000Page 57
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
0551 Total - Administration of Environment
Protection 1,027,000,000 572,704,000 815,000,000
055 Total - Administration of Environment
Protection 1,027,000,000 572,704,000 815,000,000
05 Total - Environment Protection 1,027,000,000 572,704,000 815,000,000
Total - Accountant General Pakistan
Revenues 1,027,000,000 572,704,000 815,000,000
TOTAL - DEMAND 1,027,000,000 572,704,000 815,000,000113-DE of Commerce Division
Page 58
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 59
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)Page 60
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
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL
AND LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041101 ADMINISTRATION OF ECONOMIC AFFAIRS :
ID8409 EXPO CENTRE, ISLAMABAD :
041101 - A12 Civil Works 300,000,000
041101 - A124 Building and Structures 300,000,000
Total - EXPO Centre, Islamabad 300,000,000
041101 Total - Administration of Economic Affairs 300,000,000
0411 Total - General Economic Affairs 300,000,000
041 Total - General Economic, Commercial
and Labour Affairs 300,000,000
04 Total - Economic Affairs 300,000,000
Total - Accountant General Pakistan
Revenues 300,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL
AND LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041101 ADMINISTRATION OF ECONOMIC AFFAIRS :
LO1044 EXPO CENTERS
(EXPO CENTER, LAHORE):
041101 - A12 Civil Works 600,000,000Page 61
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd.
041101 - A124 Building and Structures 600,000,000
Total - Expo Centers
(Expo Center, Lahore) 600,000,000
LO1170 PAKISTAN EXPO CENTRES
(EXPO CENTRE, ISLAMABAD):
041101 - A12 Civil Works 500,000,000
041101 - A124 Building and Structures 500,000,000
Total - Pakistan Expo Centres
(Expo Center, Islamabad) 500,000,000
LO1171 PAKISTAN EXPO CENTRES
(EXPO CENTRE, PESHAWAR):
041101 - A12 Civil Works 600,000,000
041101 - A124 Building and Structures 600,000,000
Total - Pakistan Expo Centres
(Expo Center, Peshawar) 600,000,000
LO1172 PAKISTAN EXPO CENTRES
(EXPO CENTRE, QUETTA):
041101 - A12 Civil Works 100,000,000
041101 - A124 Building and Structures 100,000,000
Total - Pakistan Expo Centres
(Expo Center, Quetta) 100,000,000
041101 Total - Administration of Economic Affairs 600,000,000 1,200,000,000
0411 Total - General Economic Affairs 600,000,000 1,200,000,000Page 62
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, LAHORE --Contd.
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL & LABOUR AFFAIRS :
0412 GENERAL COMMERCIAL AFFAIRS:
041214 ADMINISTRATION OF ECONOMIC AFFAIRS :
LO0625 PURCHASE OF EQUIPMENT, FURNISHING
CURRICULUM DEVELOPMENT AND TRAINING
OF PAKISTAN SCHOOL OF FASHION AND DESIGN,
LAHORE (PHASE - I):
041214 - A01 Employees Related Expenses 8,874,000 5,974,000
041214 - A011 Pay 15 7,366,000 5,018,000
041214 - A011-1 Pay of Officers (5) (3,866,000) (3,093,000)
041214 - A011-2 Pay of Other Staff (10) (3,500,000) (1,925,000)
041214 - A012 Allowances 1,508,000 956,000
041214 - A012-1 Regular Allowances (1,008,000) (806,000)
041214 - A012-2 Other Allowances (Excluding T. A) (500,000) (150,000)
041214 - A03 Operating Expenses 11,380,000 5,926,000
041214 - A032 Communications 300,000 270,000
041214 - A034 Occupancy Costs 360,000 360,000
041214 - A036 Motor Vehicles 4,000,000 1,200,000
041214 - A038 Travel & Transportation 2,000,000 1,060,000
041214 - A039 General 4,720,000 3,036,000
041214 - A06 Transfers 2,100,000 670,000
041214 - A062 Technical Assistance 2,000,000 600,000
041214 - A063 Entertainment & Gifts 100,000 70,000
041214 - A09 Physical Assets 174,303,000 125,034,000
041214 - A092 Computer Equipment 20,000,000 6,000,000
041214 - A095 Purchase of Transport 42,000,000 12,600,000
041214 - A096 Purchase of Plant & Machinery 110,303,000 105,834,000
041214 - A097 Purchase of Furniture & Fixture 2,000,000 600,000
041214 - A13 Repairs and Maintenance 200,000 195,000
041214 - A130 Transport 150,000 145,000
041214 - A137 Computer Equipment 50,000 50,000
Total - Purchase of Equipment, Furnishing
Curriculum Development and Training
of Pakistan School of Fashion and
Design, Lahore (Phase-I) 196,857,000 137,799,000
(In Foreign Exchange) (20,000,000) (20,000,000)
(Own Resources) (20,000,000) (20,000,000)
(Foreign Aid)
(In Local Currency) (176,857,000) (117,799,000)Page 63
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld.
041214 Total - Administration 196,857,000 137,799,000
0412 Total - Commercial Affairs 196,857,000 137,799,000
041 Total - General Economic, Commercial
and Labour Affairs 196,857,000 737,799,000 1,200,000,000
04 Total - Economic Affairs 196,857,000 737,799,000 1,200,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 196,857,000 737,799,000 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) (176,857,000) (717,799,000) (1,200,000,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL
AND LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041101 ADMINISTRATION OF ECONOMIC AFFAIRS :
PR0779 EXPO CENTRE, PESHAWAR :
041101 - A12 Civil Works 300,000,000
041101 - A124 Building and Structures 300,000,000
Total - EXPO Centre, Peshawar 300,000,000
041101 Total - Administration of Economic Affairs 300,000,000
0411 Total - General Economic Affairs 300,000,000Page 64
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Concld.
041 Total - General Economic, Commercial
and Labour Affairs 300,000,000
04 Total - Economic Affairs 300,000,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Peshawar 300,000,000
TOTAL - DEMAND 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)114-Dev Exp. of Communication Division
Page 65
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 66
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 13,660,398,000Page 67
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
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0452 ROAD TRANSPORT :
045201 ADMINISTRATION :
ID2686 ACQUISITION OF LAND FOR ESTAB OF POLICE
POSTS AND OFFICES OF NH & MP ALONG
NATIONAL HIGHWAY, N-5:
045201 - A09 Physical Assets 187,082,000
045201 - A091 Purchase of Building 187,082,000
Total - Acquisition of Land for Estab. Of Police
Posts and Offices of NH & MP Along
National Highway, N-5 187,082,000
ID4293 CONSTRUCTION OF COMPLEX OF HIGHWAYS AND
MOTORWAY POLICE AT RAHIM YAR KHAN
045201 - A12 Civil Works 28,325,000 34,748,000
045201 - A124 Building and Structures 28,325,000 34,748,000
Total - Construction of Complex of Highways and
Motorway Police at Rahim Yar Khan 28,325,000 34,748,000
ID5438 CONSTRUCTION OF CENTRAL POLICE OFFICE
NH & MP AT MAUVE AREA, G-11/1, ISLAMABAD
045201 - A12 Civil Works 228,619,000 120,661,000 115,412,000
045201 - A124 Building and Structures 228,619,000 120,661,000 115,412,000
Total - Construction of Central Police Office
NH & MP at Mauve Area,
G-11/1, Islamabad 228,619,000 120,661,000 115,412,000Page 68
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID9248 CONSTRUCTION OF NH & MP BUILDING/OFFICES
ON ACQUIRED LAND:
045201 - A12 Civil Works 100,000,000
045201 - A124 Building and Structures 100,000,000
Total - Construction of NH & MP Building/
Offices on Acquired Land 100,000,000
ID9249 CONSTRUCTION OF BUILDINGS AT NH & MP
TRAINING COLLEGE, SHEKHUPURA:
045201 - A12 Civil Works 50,000,000
045201 - A124 Building and Structures 50,000,000
Total - Construction of Buildings at NH & MP
Training College, Shekhupura 50,000,000
ID9250 CONSTRUCTION OF SSP OFFICE LINE HQ &
BEAT FOR NH & MP AT GAWADAR, BALOCHISTAN
045201 - A12 Civil Works 112,124,000
045201 - A124 Building and Structures 112,124,000
Total - Construction of SSP Office Line
HQ & Beat for NH & MP at Gawadar,
Balochistan 112,124,000
045201 Total - Administration 256,944,000 155,409,000 564,618,000
045202 HIGHWAYS ROADS AND BRIDGES:
ID9242 CONSTRUCTION OF INFRASTRUCTURE AND
ALLIED WORK FOR METRO BUS SERVICE
(PESHAWAR MORE TO NEW ISLAMABAD INTERNATIONAL
AIRPORT) :
045202 - A05 Grants subsidies and Write off Loans 4,000,000,000
045202 - A052 Grants-Domestic 4,000,000,000
Total - Construction of Infrastructure and
Allied Work for Metro Bus Service
(Peshawar More to New Islamabad
International Airport) 4,000,000,000Page 69
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES ---Contd.
0452 Total - Road Transport 256,944,000 4,155,409,000 564,618,000
045 Total - Construction and Transport 256,944,000 4,155,409,000 564,618,000
046 COMMUNICATIONS :
0461 COMMUNICATIONS :
046120 OTHERS :
ID0130 NATIONAL TRANSPORT RESEARCH
CENTRE - OPERATIONAL RESEARCH WING :
046120 - A02 Project Pre-Investment Analysis 4,918,000 4,918,000
046120 - A022 Research, Surveys and Exploratory
Operations 4,918,000 4,918,000
Total - National Transport Research
Centre-Operational Research Wing 4,918,000 4,918,000
ID4311 ENHANCEMENT OF TRAINING CAPABILITIES
OF CMTI PHASE - IV, ISLAMABAD :
046120 - A12 Civil Works 23,403,000 23,404,000
046120 - A124 Buildings and Structure 23,403,000 23,404,000
Total - Enhancement of Training Capabilities
of CMTI Phase -IV, Islamabad 23,403,000 23,404,000
ID8215 NATIONAL TRANSPORT RESEARCH
CENTRE NTRC OPERATIONAL RESEARCH
PROGRAMME :
046120 - A02 Project Pre-investment Analysis 15,510,000
046120 - A022 Research, Surveys and Exploratory Operations
Operations 15,510,000
Total- National Transport Research
Centre (NTRC) Operational
Research Programme 15,510,000Page 70
NO. 114._ FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DEMANDS FOR GRANTS
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID8216 NATIONAL TRANSPORT RESEARCH
CENTRE AXLE LOAD SURVEY PROGRAMME:
046120 - A02 Project Pre-investment Analysis 30,000,000
046120 - A022 Research, Surveys and Exploratory Operations 30,000,000
Total - National Transport Research
Centre AXLE Load Survey Programme 30,000,000
ID9251 NTRC PERMANENT TRAFFIC COUNT PROGRAMME:
046120 - A02 Project Pre-investment Analysis 10,270,000
046120 - A022 Research, Surveys and Exploratory Operations 10,270,000
Total - NTRC Permanent Traffic Count
Programme 10,270,000
ID9252 ORIGIN DESTINATION SURVEY & TRANSPORT DEMAND:
046120 - A02 Project Pre-investment Analysis 20,000,000
046120 - A022 Research, Surveys and Exploratory Operations 20,000,000
Total - Origin Destination Survey &
Transport Demand 20,000,000
ID9253 NTRC, ACCIDENT DATA & ACCIDENT COST STUDY:
046120 - A02 Project Pre-investment Analysis 20,000,000
046120 - A022 Research, Surveys and Exploratory Operations 20,000,000
Total - NTRC, Accident Data & Accident
Cost Study 20,000,000
046120 Total - Others 28,321,000 28,322,000 95,780,000
0461 Total - Communications 28,321,000 28,322,000 95,780,000Page 71
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 --Concld.
046 Total - Communications 28,321,000 28,322,000 95,780,000
04 Total - Economic Affairs 285,265,000 4,183,731,000 660,398,000
Total - Accountant General Pakistan
Revenues 285,265,000 4,183,731,000 660,398,000
ACCOUNTANT GENERAL PAKISTAN REVENUES. SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0452 ROAD TRANSPORT :
045202 HIGHWAYS, ROADS AND BRIDGES :
KA1266 GREEN LINE BUS RAPID TRANSIT SYSTEM
FROM MUNICIPAL PARK, SADDAR TO KESC
POWER HOUSE CHOWRANGI, SURJANI KARACHI :
045202 A01 Employee Related Expenses 66,296,000 66,296,000 51,820,000
045202 A011 Pay 55 50,896,000 50,896,000 37,540,000
045202 A011-1 Pay of Officers (16) (45,371,000) (45,371,000) (24,030,000)
045202 A011-2 Pay of Other Staff (39) (5,525,000) (5,525,000) (13,510,000)
045202 A012 Allowances 15,400,000 15,400,000 14,280,000
045202 A012-1 Regular Allowances (12,350,000) (12,350,000) (9,930,000)
045202 A012-2 Other Allowances (Excluding T. A) (3,050,000) (3,050,000) (4,350,000)
045202 A02 Project Pre-Investment Analysis 508,993,000 508,993,000 225,837,000
045202 A021 Feasibility Studies 508,993,000 508,993,000 225,837,000
045202 A03 Operating Expenses 534,707,000 534,707,000 307,928,000
045202 A032 Communications 1,200,000 1,200,000 985,000
045202 A033 Utilities 500,000 500,000 320,000
045202 A034 Occupancy Costs 5,000,000 5,000,000 2,500,000
045202 A036 Motor Vehicles 3,500,000 3,500,000 3,350,000
045202 A037 Consultancy and Contractual Work 500,000 500,000 150,000
045202 A038 Travel & Transportation 6,000,000 6,000,000 4,120,000
045202 A039 General 518,007,000 518,007,000 296,503,000
045202 A06 Transfers 250,000 250,000 10,000
045202 A063 Entertainments & Gifts 250,000 250,000 10,000
045202 A09 Physical Assets 12,650,000 12,650,000 1,700,000
045202 A092 Computer Equipment 1,500,000 1,500,000 1,050,000Page 72
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
045202 A095 Purchase of Transport 9,150,000 9,150,000 300,000
045202 A096 Purchase of Plant & Machinery 500,000 500,000 100,000
045202 A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 50,000
045202 A098 Purchase of Other Assets 500,000 500,000 200,000
045202 A12 Civil Works 3,875,654,000 3,875,654,000 12,407,705,000
045202 A121 Roads Highways and Bridges 3,875,654,000 3,875,654,000 11,699,389,000
045202 A124 Building and Structures 708,316,000
045202 A13 Repairs and Maintenance 1,450,000 1,450,000 5,000,000
045202 A130 Transport 500,000 500,000 2,000,000
045202 A131 Machinery and Equipment 100,000 100,000 800,000
045202 A132 Furniture and Fixture 100,000 100,000 400,000
045202 A133 Buildings and Structure 500,000 500,000 600,000
045202 A137 Computer Equipment 250,000 250,000 1,200,000
Total - Green Line Bus Rapid Transit System
from Municipal Park, Saddar to KESC
Power House Chowrangi, Surjani
Karachi 5,000,000,000 5,000,000,000 13,000,000,000
045202 Total - Highways, Roads and Bridges 5,000,000,000 5,000,000,000 13,000,000,000
0452 Total - Road Transport 5,000,000,000 5,000,000,000 13,000,000,000
045 Total - Construction and Transport 5,000,000,000 5,000,000,000 13,000,000,000
04 Total - Economic Affairs 5,000,000,000 5,000,000,000 13,000,000,000
Total - Accountant General Pakistan Revenues,
Sub-Office Karachi 5,000,000,000 5,000,000,000 13,000,000,000
TOTAL - DEMAND 5,285,265,000 9,183,731,000 13,660,398,000115-DE of Defence Division
Page 73
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 74
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)Page 75
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 :
017 R & D GENERAL PUBLIC SERVICES :
0171 R & D GENERAL PUBLIC SERVICES :
017104 SURVEY OF PAKISTAN :
ID8417 ESTABLISHMENT OF NEW GENERATION GEODETIC
DATUM OF PAKISTAN :
017104 - A03 Operating Expenses 7,910,000 1,000,000
017104 - A038 Travel & Transportation 7,910,000
017104 - A039 General 1,000,000
017104 - A06 Transfers 2,000,000 431,000
017104 - A063 Entertainments & Gifts 2,000,000 431,000
017104 - A09 Physical Assets 46,400,000
017104 A095 Purchase of Transport 26,200,000
017104 - A096 Purchase of Plant & Machinery 20,200,000
017104 - A12 Civil Works 13,700,000 34,374,000
017104 - A124 Building and Structures 13,700,000 34,374,000
017104 A13 Repairs and Maintenance 800,000
017104 A130 Transport 800,000
Total - Establishment of New Generation Geodetic
Datum of Pakistan 70,810,000 35,805,000
(In Foreign Exchange) (40,810,000) (35,805,000)
(Own Resources) (1,431,000)
(Foreign Aid) (40,810,000) (34,374,000)
(In Local Currency) (30,000,000)
ID8418 PROCUREMENT OF 03 LATEST PRINTING
MACHINES FOR SURVEY OF PAKISTAN :
017104 - A09 Physical Assets 368,550,000 100,000,000
017104 - A096 Purchase of Plant & Machinery 368,550,000 100,000,000
Total - Procurement of 03 Latest Printing
MachineS for Survey of Pakistan 368,550,000 100,000,000
017104 Total- Survey of Pakistan 439,360,000 135,805,000Page 76
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 --Contd.
0171 Total- Research and Development
General Public 439,360,000 135,805,000
017 Total- Research and Development General 439,360,000 135,805,000
01 Total- Research and Development Service 439,360,000 135,805,000
02 DEFENCE AFFAIRS AND SERVICES :
025 DEFENCE ADMINISTRATION :
0251 DEFENCE ADMINISTRATION :
025101 SECRETARIAT (MINISTRY OF DEFENCE):
ID6915 INSTALLATION OF SECURITY EQUIPMENT AT
PAK SECTT. NO. II (MIN OF DEF) :
025101 - A01 Employees Related Expenses 3,349,000
025101 - A011 Pay 9 2,568,000
025101 - A011-1 Pay of Officers (2) (1,080,000)
025101 - A011-2 Pay of Other Staff (7) (1,488,000)
025101 - A012 Allowances 781,000
025101 - A012-1 Regular Allowances (601,000)
025101 - A012-2 Other Allowances (Excluding T. A) (180,000)
025101 - A03 Operating Expenses 31,519,000
025101 - A032 Communications 67,000
025101 - A037 Consultancy and Contractual Work 30,926,000
025101 - A038 Travel & Transportation 80,000
025101 - A039 General 446,000
025101 - A06 Transfers 200,000
025101 - A063 Entertainments & Gifts 200,000
025101 - A09 Physical Assets 446,000
025101 - A092 Computer Equipment 200,000
025101 - A094 Other Stores and Stocks 20,000
025101 - A096 Purchase of Plant & Machinery 1,000
025101 - A097 Purchase of Furniture & Fixture 200,000
025101 - A098 Purchase of Other Assets 25,000
025101 - A13 Repairs and Maintenance 265,000
025101 - A132 Furniture and Fixture 40,000Page 77
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
025101 - A137 Computer Equipment 200,000
025101 - A139 Telecommunication Works 25,000
Total - Installation of Security Equipment at
Pak. Sectt. No. II (Min of Def) 35,779,000
025101 Total - Secretariat (Ministry of Defence) 35,779,000
0251 Total - Defence Administration 35,779,000
025 Total - Defence Administration 35,779,000
02 Total - Defence Affairs & Services 35,779,000
04 ECONOMIC AFFAIRS :
046 COMMUNICATIONS:
0461 COMMUNICATIONS:
046120 OTHERS:
ID5085 NATIONAL ELECTRONICS COMPLEX OF PAKISTAN
(NECOP):
046120 - A01 Employees Related Expenses 79,145,000
046120 - A011 Pay 131 33,497,000
046120 - A011-1 Pay of Officers (79) (26,245,000)
046120 - A011-2 Pay of Other Staff (52) (7,252,000)
046120 - A012 Allowances 45,648,000
046120 - A012-1 Regular Allowances (45,648,000)
046120 - A03 Operating Expenses 77,150,000
046120 - A031 Fees 51,000,000
046120 - A032 Communications 500,000
046120 - A033 Utilities 6,000,000
046120 - A038 Travel & Transportation 15,000,000
046120 - A039 General 4,650,000
046120 - A06 Transfers 776,000,000
046120 - A064 Other Transfer Payments 776,000,000
046120 - A09 Physical Assets 9,378,000
046120 - A092 Computer Equipment 3,600,000
046120 - A095 Purchase of Transport 3,000,000
046120 - A097 Purchase of Furniture & Fixture 2,778,000Page 78
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
046120 - A12 Civil Works 98,327,000
046120 - A124 Building and Structures 98,327,000
Total - National Electronics Complex
of Pakistan (NECOP) 1,040,000,000
(In Foreign Exchange) (776,000,000)
(Own Resources) (776,000,000)
(Foreign Aid)
(In Local Currency) (264,000,000)
ID8469 ESTABLISHMENT OF A FACILITY CENTRE
FOR 3D PRINTING:
046120 - A03 Operating Expenses 5,000,000
046120 - A031 Fees 200,000
046120 - A039 General 4,800,000
046120 - A09 Physical Assets 20,000,000
046120 - A096 Purchase of Plant & Machinery 20,000,000
Total - Establishment of a Facility Centre for
3D Printing 25,000,000
(In Foreign Exchange) (20,000,000)
(Own Resources) (20,000,000)
(Foreign Aid)
(In Local Currency) (5,000,000)
046120 Total - Others 1,065,000,000
0461 Total - Communications 1,065,000,000
046 Total - Communications 1,065,000,000
04 Total - Economic Affairs 1,065,000,000Page 79
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
06 HOUSING AND COMMUNITY AMENITIES:
063 WATER SUPPLY:
0631 WATER SUPPLY:
063102 WORKS (CONSTRUCTION) AND OPERATIONS:
ID4546 MEGA WATER PROJECT FOR RCB/CCB WATER DISTRIBUTION
NETWORK FOR RCB/CCB BASED ON KHANPUR DAM
SOURCE, PHASE-III:
063102 - A12 Civil Works 199,301,000 90,500,000
063102 - A125 Other Works 199,301,000 90,500,000
Total - Mega Water Project for RCB/CCB Water Distribution
Network for RCB/CCB based on Khanpur
Dam Source, Phase-III 199,301,000 90,500,000
063102 Total-Works (Construction) and Operations 199,301,000 90,500,000
0631 Total-Water Supply 199,301,000 90,500,000
063 Total-Water Supply 199,301,000 90,500,000
06 Total-Housing and Community Amenities 199,301,000 90,500,000
Total - Accountant General Pakistan
Revenues 1,739,440,000 226,305,000
(In Foreign Exchange) (836,810,000) (35,805,000)
(Own Resources) (796,000,000) (1,431,000)
(Foreign Aid) (40,810,000) (34,374,000)
(In Local Currency) (902,630,000) (190,500,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
017 R & D GENERAL PUBLIC SERVICES :
0171 R & D GENERAL PUBLIC SERVICES :
017104 SURVEY OF PAKISTAN :
LO0740 CONSTRUCTION OF OFFICE COMPLEX OF SURVEY
OF PAKISTAN, LAHORE :
017104 - A12 Civil Works 125,000,000 16,356,000 25,000,000
017104 - A124 Building and Structures 125,000,000 16,356,000 25,000,000
Total - Construction of Office Complex
Survey of Pakistan, Lahore 125,000,000 16,356,000 25,000,000Page 80
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld.
017104 Total - Survey of Pakistan 125,000,000 16,356,000 25,000,000
0171 Total - R & D General Public Services 125,000,000 16,356,000 25,000,000
017 Total - R & D General Public Services 125,000,000 16,356,000 25,000,000
01 Total - General Public Service 125,000,000 16,356,000 25,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 125,000,000 16,356,000 25,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
02 DEFENCE AFFAIRS AND SERVICES :
025 DEFENSE ADMINISTRATION :
0251 DEFENSE ADMINISTRATION :
025101 SECRETARIAT (MINISTRY OF DEFENCE):
KA1193 CONSTRUCTION OF ADMN BLOCK, ACCOMMODATION
BLOCK AND OTHER ALLIED FACILITIES AT PMSA LAND
AT ORMARA :
025101 - A03 Operating Expenses 2,927,000
025101 - A039 General 2,927,000
025101 - A09 Physical Assets 1,770,000
025101 - A094 Other Stores and Stocks 200,000
025101 - A096 Purchase of Plant & Machinery 1,370,000
025101 - A097 Purchase of Furniture & Fixture 200,000
025101 - A12 Civil Works 30,896,000
025101 - A124 Buildings and Structure 30,896,000
Total - Construction of Admn Block,
Accommodation Block and Other
Allied Facilities at PMSA
land at Ormara 35,593,000Page 81
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.
KA1194 CONSTRUCTION OF ADMIN BLOCK, ACCOMMODATION
BLOCK AND OTHER ALLIED FACILITIES AT PMSA LAND
AT KETI BANDAR :
025101 - A03 Operating Expenses 2,829,000
025101 - A039 General 2,829,000
025101 - A09 Physical Assets 1,770,000
025101 - A094 Other Stores and Stocks 200,000
025101 - A096 Purchase of Plant & Machinery 1,370,000
025101 - A097 Purchase of Furniture & Fixture 200,000
025101 - A12 Civil Works 25,026,000
025101 - A124 Building and Structures 25,026,000
Total - Construction of Admin Block,
Accommodation Block and Other
Other Allied Facilities at PMSA
land at Keti Bandar 29,625,000
KA2195 CONSTRUCTION OF 06 X MARITIME PATROL
VESSELS
025101 - A01 Employees Related Expenses 70,029,000 40,317,000 27,368,000
025101 - A011 Pay 35 16,499,000
025101 - A011-1 Pay of Officers (12) (10,788,000)
025101 - A011-2 Pay of Other Staff (23) (5,711,000)
025101 - A012 Allowances 53,530,000 40,317,000 27,368,000
025101 - A012-1 Regular Allowances (48,463,000) (38,743,000) (24,166,000)
025101 - A012-2 Other Allowances (Excluding T. A) (5,067,000) (1,574,000) (3,202,000)
025101 - A03 Operating Expenses 198,981,000 152,765,000 106,761,000
025101 - A032 Communications 1,205,000 1,167,000 729,000
025101 - A033 Utilities 165,000 111,000 416,000
025101 - A034 Occupancy Costs 22,000,000 28,368,000 22,376,000
025101 - A038 Travel & Transportation 59,051,000 8,967,000 5,868,000
025101 - A039 General 116,560,000 114,152,000 77,372,000
025101 - A06 Transfers 1,935,000 1,127,000 500,000
025101 - A063 Entertainments & Gifts 1,935,000 1,127,000 500,000
025101 - A07 Interest Payment 127,215,000
025101 - A073 Others 127,215,000
025101 - A09 Physical Assets 12,250,000 3,885,000 113,696,000
025101 - A092 Computer Equipment 800,000 715,000 599,000Page 82
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
025101 - A095 Purchase of Transport 5,300,000 108,696,000
025101 - A096 Purchase of Plant & Machinery 5,650,000 3,170,000 4,400,000
025101 - A097 Purchase of Furniture & Fixture 500,000 1,000
025101 - A10 Principal Repayments of Loans 186,069,000
025101 - A102 Principal Repayments - Foreign 186,069,000
025101 - A13 Repairs and Maintenance 521,000 906,000 370,000
025101 - A130 Transport 108,000
025101 - A131 Machinery and Equipment 250,000 856,000 300,000
025101 - A137 Computer Equipment 163,000 50,000 70,000
Total - Construction of 06 X Maritime Patrol
Vessels 597,000,000 199,000,000 248,695,000
(In Foreign Exchange) (550,000,000) (180,592,000) (135,000,000)
(Own Resources) (550,000,000)
(Foreign Aid) (180,592,000) (135,000,000)
(In Local Currency) (47,000,000) (18,408,000) (113,695,000)
025101 Total - Secretariat (Ministry of Defence) 662,218,000 199,000,000 248,695,000
0251 Total - Defense Administration 662,218,000 199,000,000 248,695,000
025 Total - Defense Administration 662,218,000 199,000,000 248,695,000
02 Total - Defense Affairs & Services 662,218,000 199,000,000 248,695,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 662,218,000 199,000,000 248,695,000
(In Foreign Exchange) (550,000,000) (180,592,000) (135,000,000)
(Own Resources) (550,000,000)
(Foreign Aid) (180,592,000) (135,000,000)
(In Local Currency) (112,218,000) (18,408,000) (113,695,000)
TOTAL - DEMAND 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)116. Dev. Exp. of FGEICG
Page 83
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 35,000,000Page 84
NO. 116.-FC22D46 DEVELOPMENT EXPENDITURE OF FEDERAL DEMANDS FOR GRANTS
GOVERNMENT EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
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, PESHAWAR
09 EDUCATION AFFAIRS AND SERVICES:
093 TERTIARY EDUCATION AFFAIRS AND SERVICES:
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES:
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTE:
PR1191 ESTABLISHMENT OF FG DEGREE COLLEGE
KOHAT CANTT:
093101- A12 Civil Works 35,000,000
093101- A124 Building and structures 35,000,000
Total - Establishment of Degree College
Kohat Cantt 35,000,000
093101 Total-General Universities/Colleges/Institute 35,000,000
0931 Total-Tertiary Education Affairs and Services 35,000,000
093 Total-Tertiary Education Affairs and Services 35,000,000
09 Total-Education Affairs and Services 35,000,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Peshawar 35,000,000
TOTAL-DEMAND 35,000,000117-DE of Production Division
Page 85
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 86
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)Page 87
NO. 117._FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE DEMANDS FOR GRANTS
PRODUCTION 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, SUB-OFFICE, KARACHI
02 DEFENCE AFFAIRS AND SERVICES :
025 DEFENCE ADMINISTRATION :
0251 DEFENCE ADMINISTRATION :
025101 SECRETARIAT (MINISTRY OF DEFENCE) :
KA0915 INSTALLATION OF SHIP LIFT AND TRANSFER
SYSTEM AND ASSOCIATED MACHINERY AND
EQUIPMENT TO PROVIDE DOCKING AND REPAIR
FACILITIES TO SURFACE SHIPS SUBMARINES
AND COMMERCIAL VESSELS OF UPTO 7,781 TONNAGE:
025101 - A09 Physical Assets 2,300,000,000 2,300,000,000 4,318,000,000
025101 - A096 Purchase of Plant & Machinery 2,300,000,000 2,300,000,000 4,318,000,000
Total - Installation of Ship Lift and Transfer
System and Associated Machinery
and Equipment to provide Docking
and Repair Facilities to Surface Ships
Submarines and Commercial
Vessels of upto 7,781 Tonnage 2,300,000,000 2,300,000,000 4,318,000,000
(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) (4,318,000,000)
KA3074 INFRASTRUCTURE UPGRADE OF KS&EW DRY DOCKS
AND ASSOCIATED INSTALLATIONS TO PROVIDE DOCKING
AND REPAIR FACILITIES TO SURFACE COMBAT SHIP,
SUBMARINES AND COMMERCIAL VESSELS OF
UPTO 26000 TON:
025101 - A09 Physical Assets 150,000,000
025101 - A096 Purchase of Plant & Machinery 150,000,000
Total - Infrastructure Upgrade of KS &
EW Dry Docks and Associated
Installations To Provide Docking
and Repair Facilities to Surface
Combat Ship, Submarines and
Commercial Vessels of upto
26000 ton 150,000,000Page 88
NO. 117._FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE DEMANDS FOR GRANTS
PRODUCTION DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
025101 Total - Secretariat (Ministry of Defence) 2,300,000,000 2,300,000,000 4,468,000,000
0251 Total - Defence Administration 2,300,000,000 2,300,000,000 4,468,000,000
025 Total - Defence Administration 2,300,000,000 2,300,000,000 4,468,000,000
02 Total - Defence Affairs and Services 2,300,000,000 2,300,000,000 4,468,000,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Karachi 2,300,000,000 2,300,000,000 4,468,000,000
TOTAL - DEMAND 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)118 -Dev. Exp. of Fed Educ & Profe Tranin
Page 89
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:- 2,961,926Page 90
NO.118 -DEVELOPMENT EXPENDITURE OF FEDERAL DEMANDS FOR GRANTS
EDUCATION AND PROFESSIONAL TRAINING
DIVISION
DEMAND NO. 118
(FC22D69)
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND
PROFESSIONAL TRAINING 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 FEDERAL EDUCATION AND PROFESSIONAL
TRAINING DIVISION.
Voted Rs. 2,961,926,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
014 Transfers 767,000,000 645,601,000 737,180,000
041 General Economic, Commercial and Labour Affairs
Classified 15,000,000 15,000,000
097 Education Affairs, Services not Elsewhere Classified 1,439,061,000 1,005,622,000 2,224,746,000
Total 2,221,061,000 1,666,223,000 2,961,926,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,282,681,000 1,177,510,000 1,933,716,000
A011 Pay 1,277,213,000 1,175,773,000 1,927,891,000
A011-1 Pay of Officers (23,460,000) (10,083,000) (6,930,000)
A011-2 Pay of Other Staff (1,253,753,000) (1,165,690,000) (1,920,961,000)
A012 Allowances 5,468,000 1,737,000 5,825,000
A012-1 Regular Allowances (4,138,000) (1,337,000) (5,045,000)
A012-2 Other Allowances (Excluding TA) (1,330,000) (400,000) (780,000)
A02 Project Pre-Investment Analysis 2,000,000 2,000,000
A03 Operating Expenses 920,075,000 473,678,000 1,014,707,000
A06 Transfers 600,000 78,000 400,000
A09 Physical Assets 5,505,000 1,874,000 3,803,000
A13 Repairs and Maintenance 10,200,000 13,083,000 7,300,000
Total 2,221,061,000 1,666,223,000 2,961,926,000Page 91
FEDERAL EDUCATION AND PROFESSIONAL
TRAINING 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
01 GENERAL PUBLIC SERVICE:
014 TRANSFERS:
0141 TRANSFERS (INTER -GOVERNMENTAL)
014110 OTHERS:
ID6223 IMPROVING HUMAN DEVELOPMENT INDICATORS
IN PAKISTAN WITH FOCUS ON MDGS RELATING
TO EDUCATION AND SIX EFA GOALS:
014110 - A01 Employees Related Expenses 677,000,000 608,311,000 721,180,000
014110 - A011 Pay 677,000,000 608,311,000 721,180,000
014110 - A011-2 Pay of Other Staff (677,000,000) (608,311,000) (721,180,000)
014110 - A03 Operating Expenses 90,000,000 37,290,000 16,000,000
014110 - A039 General 90,000,000 37,290,000 16,000,000
Total - Improving Human Development Indicators
in Pakistan with Focus on MDGs relating
to Education and six EFA Goals 767,000,000 645,601,000 737,180,000
014110 Total-Others 767,000,000 645,601,000 737,180,000
0141 Total-Transfers ( Inter Governmental) 767,000,000 645,601,000 737,180,000
014 Total-Transfers 767,000,000 645,601,000 737,180,000
01 Total-General Public Services 767,000,000 645,601,000 737,180,000
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0413 GENERAL LABOUR AFFAIRS:
041350 OTHERS
ID6205 PRESIDENT'S PROGRAMME FOR THE CARE OF
HIGHLY QUALIFIED OVERSEAS PAKISTANIS, (PPQP):
041350 - A01 Employees Related Expenses 8,000,000 8,000,000
041350 - A011 Pay 27 8,000,000 8,000,000
041350 - A011-1 Pay of Officers (15) (7,000,000) (7,000,000)
041350 - A011-2 Pay of Other Staff (12) (1,000,000) (1,000,000)Page 92
FEDERAL EDUCATION AND PROFESSIONAL
TRAINING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
041350 - A03 Operating Expenses 6,800,000 6,800,000
041350 - A032 Communications 78,000 78,000
041350 - A033 Utilities 200,000 200,000
041350 - A034 Occupancy Costs 2,000 2,000
041350 - A038 Travel & Transportation 3,225,000 3,225,000
041350 - A039 General 3,295,000 3,295,000
041350 - A13 Repairs and Maintenance 200,000 200,000
041350 - A130 Transport 20,000 20,000
041350 - A131 Machinery and Equipment 20,000 20,000
041350 - A132 Furniture and Fixture 100,000 100,000
041350 - A137 Computer Equipment 60,000 60,000
Total - President's Programme for the Care of
Highly Qualified Overseas
Pakistanis(PPQP) 15,000,000 15,000,000
041350 Total-Others 15,000,000 15,000,000
0413 Total-General Labour Affairs 15,000,000 15,000,000
041 Total- General Economic, Commercial
and Labour Affairs 15,000,000 15,000,000
04 Total-Economic Affairs 15,000,000 15,000,000
09 EDUCATION AFFAIRS AND SERVICES:
097 EDUCATION AFFAIRS AND SERVICES NOT
ELSEWHERE CLASSIFIED:
0971 EDUCATION AFFAIRS AND SERVICES NOT
ELSEWHERE CLASSIFIED:
097120 OTHERS:
ID6222 ESTABLISHMENT AND OPERATION OF BASIC
EDUCATION COMMUNITY SCHOOLS IN THE
COUNTRY:
097120 - A01 Employees Related Expenses 542,376,000 542,376,000 1,181,184,000
097120 - A011 Pay 542,376,000 542,376,000 1,181,184,000Page 93
FEDERAL EDUCATION AND PROFESSIONAL
TRAINING 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 --Contd.
097120 - A011-2 Pay of Other Staff (542,376,000) (542,376,000) (1,181,184,000)
097120 - A03 Operating Expenses 285,872,000
097120 - A039 General 285,872,000
Total - Establishment and Operation of Basic
Education Community Schools in the
Country 542,376,000 542,376,000 1,467,056,000
ID7333 MODERNIZATION AND STANDARDIZATION OF
EXAMINATION SYSTEM IN PAKISTAN :
097120 - A01 Employees Related Expenses 1,200,000 1,200,000 2,802,000
097120 - A011 Pay 1,200,000 1,200,000 2,000
097120 - A011-1 Pay of Officer (1,000,000) (1,000,000) (1,000)
097120 - A011-2 Pay of Other Staff (200,000) (200,000) (1,000)
097120 A012 Allowances 2,800,000
097120 A012-1 Regular Allowances (2,800,000)
097120 - A03 Operating Expenses 31,297,000 24,250,000 11,914,000
097120 - A039 General 31,297,000 24,250,000 11,914,000
Total - Modernization and Standardization of
Examination System in Pakistan 32,497,000 25,450,000 14,716,000
ID7335 ESTABLISHMENT OF NATIONAL
CURRICULUM COUNCIL :
097120 - A01 Employees Related Expenses 24,468,000 4,591,000 11,945,000
097120 - A011 Pay 50 62 19,000,000 2,854,000 8,920,000
097120 - A011-1 Pay of Officers (12) (16) (14,250,000) (1,683,000) (5,319,000)
097120 - A011-2 Pay of Other Staff (38) (46) (4,750,000) (1,171,000) (3,601,000)
097120 - A012 Allowances 5,468,000 1,737,000 3,025,000
097120 - A012-1 Regular Allowances (4,138,000) (1,337,000) (2,245,000)
097120 - A012-2 Other Allowances (Excluding T.A) (1,330,000) (400,000) (780,000)
097120 - A02 Project Pre-Investment Analysis 2,000,000 2,000,000
097120 - A022 Research Survey and Exploratory Operation 2,000,000 2,000,000
097120 - A03 Operating Expenses 23,900,000 11,947,000 14,200,000
097120 - A032 Communications 750,000 131,000 500,000
097120 - A033 Utilities 1,350,000 1,010,000 800,000Page 94
FEDERAL EDUCATION AND PROFESSIONAL
TRAINING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
097120 - A034 Occupancy Costs 1,950,000 250,000
097120 - A036 Motor Vehicles 150,000 150,000
097120 - A038 Travel & Transportation 1,000,000 110,000 1,340,000
097120 - A039 General 18,700,000 10,696,000 11,160,000
097120 - A06 Transfers 600,000 78,000 400,000
097120 - A063 Entertainment and Gifts 600,000 78,000 400,000
097120 - A09 Physical Assets 4,000,000 369,000 3,803,000
097120 - A092 Computer Equipment 250,000 139,000 3,000
097120 - A095 Purchase of Transport 3,400,000 3,400,000
097120 - A096 Purchase of Plant and Machinery 200,000 110,000 200,000
097120 - A097 Purchase of Furniture and Fixture 150,000 120,000 200,000
097120 - A13 Repairs and Maintenance 10,000,000 12,883,000 7,300,000
097120 A130 Transport 50,000
097120 - A131 Machinery and Equipment 250,000 12,000 100,000
097120 - A132 Furniture and Fixture 250,000 50,000
097120 - A133 Building and Structures 9,000,000 12,800,000 7,000,000
097120 - A137 Computer Equipment 500,000 71,000 100,000
Total - Establishment of National
Curriculum Council 64,968,000 29,868,000 39,648,000
ID7336 MAINSTREAMING OF MADRASSAS :
097120 - A01 Employees Related Expenses 27,000,000 11,600,000 14,400,000
097120 - A011 Pay 27,000,000 11,600,000 14,400,000
097120 - A011-2 Pay of Other Staff (27,000,000) (11,600,000) (14,400,000)
097120 - A03 Operating Expenses 7,000,000 2,000,000 1,600,000
097120 - A039 General 7,000,000 2,000,000 1,600,000
Total - Mainstreaming of Madrassas 34,000,000 13,600,000 16,000,000
ID8136 NATIONAL BEST TEACHERS AWARD :
097120 - A03 Operating Expenses 40,000,000 4,426,000 40,000,000
097120 - A039 General 40,000,000 4,426,000 40,000,000
Total - National Best Teachers Award 40,000,000 4,426,000 40,000,000Page 95
FEDERAL EDUCATION AND PROFESSIONAL
TRAINING 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 --Contd.
ID8381 USE OF DATA FOR EPM USING COMPUTER
SOFTWARE FOR EDUCATION MANAGERS
PHASE-II :
097120 - A03 Operating Expenses 5,220,000 5,220,000 17,480,000
097120 - A039 General 5,220,000 5,220,000 17,480,000
Total - Use of Data for EPM Using Computer
Software for Education Managers
Phase-II 5,220,000 5,220,000 17,480,000
ID8382 EDUCATIONAL LEADERSHIP AND INSTITUTIONAL
MANAGEMENT (ELIM) PHASE-IV :
097120 - A03 Operating Expenses 35,000,000 24,500,000 19,270,000
097120 - A039 General 35,000,000 24,500,000 19,270,000
Total - Educational Leadership and Institutional
Management (ELIM) Phase-IV 35,000,000 24,500,000 19,270,000
ID8383 TRENDS IN MATHEMATICS AND
SCIENCE STUDIES-TIMSS :
097120 - A01 Employees Related Expenses 6 6 612,000 612,000 1,000,000
097120 - A011 Pay (4) (4) 612,000 612,000 1,000,000
097120 - A011-1 Pay of Officers (2) (2) (400,000) (400,000) (800,000)
097120 - A011-2 Pay of Other Staff (212,000) (212,000) (200,000)
097120 - A03 Operating Expenses 32,883,000 24,291,000 17,350,000
097120 - A038 Travel & Transportation 3,500,000 700,000 2,500,000
097120 - A039 General 29,383,000 23,591,000 14,850,000
097120 - A09 Physical Assets 1,505,000 1,505,000
097120 - A092 Computer Equipment 1,207,000 1,207,000
097120 - A097 Purchase of Furniture and Fixture 298,000 298,000
Total - Trends In Mathematics and
Science Studies-TIMSS 35,000,000 26,408,000 18,350,000Page 96
FEDERAL EDUCATION AND PROFESSIONAL
TRAINING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID8384 VOCATIONAL SCHOOLS IN PUBLIC
PRIVATE PARTNERSHIP :
097120 - A01 Employees Related Expenses 2,025,000 820,000 1,205,000
097120 - A011 Pay 2,025,000 820,000 1,205,000
097120 - A011-1 Pay of Officers (810,000) (810,000)
097120 - A011-2 Pay of Other Staff (1,215,000) (820,000) (395,000)
097120 - A03 Operating Expenses 47,975,000 32,954,000 15,021,000
097120 - A039 General 47,975,000 32,954,000 15,021,000
Total - Vocational Schools in Public
Private Partnership 50,000,000 33,774,000 16,226,000
ID8433 FEDERAL AREAS EDUCATION
REFORMS INITIATIVES :
097120 - A03 Operating Expenses 600,000,000 300,000,000 500,000,000
097120 - A039 General 600,000,000 300,000,000 500,000,000
Total - Federal Areas Education
Reforms Initiatives 600,000,000 300,000,000 500,000,000
ID9000 TEACHING OF HOLY QURAN IN BECS &
NCHD SCHOOLS :
097120 - A03 Operating Expenses 50,000,000
097120 - A039 General 50,000,000
Total - Teaching of Holy Quran in BECS &
NCHD Schools 50,000,000
ID9009 CAPACITY BUILDING OF EDUCATION MANAGERS
OF BAHAWALPUR (CBEM):
097120 - A03 Operating Expenses 26,000,000
097120 - A039 General 26,000,000
Total - Capacity Building of Education Managers
of Bahawalpur (CBEM) 26,000,000Page 97
FEDERAL EDUCATION AND PROFESSIONAL
TRAINING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
097120 Total-Others 1,439,061,000 1,005,622,000 2,224,746,000
0971 Total-Education Affairs and Services not
Elsewhere Classified 1,439,061,000 1,005,622,000 2,224,746,000
097 Total-Education Affairs and Services not
Elsewhere Classified 1,439,061,000 1,005,622,000 2,224,746,000
09 Total- Education Affairs and Services 1,439,061,000 1,005,622,000 2,224,746,000
Total - Accountant General Pakistan
Revenues 2,221,061,000 1,666,223,000 2,961,926,000
TOTAL-DEMAND 2,221,061,000 1,666,223,000 2,961,926,000119 Dev. Exp. of Finance Div
Page 98
SECTION VIII
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 Revenue Account
119. Development Expenditure of Finance Division 171,875,259
120. Other Development Expenditure 17,723,852
121. Development Expenditure Outside Public Sector
Development Programme 152,200,000
122. Development Expenditure of Economic Affairs Division 51,060
--- Development Expenditure of Economic Affairs Division
Outside Public Sector Development Programme ---
123. Development Expenditure of Revenue Division 790,100
124. Development Expenditure of Statistics Division 200,000
Total 342,840,271Page 99
NO. 119._DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
OF FINANCE DIVISION
DEMAND NO. 119
(FC22D14)
DEVELOPMENT EXPENDITURE OF FINANCE 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 FINANCE DIVISION.
Voted Rs. 171,875,259,000
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 :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 20,869,000,000 5,531,187,000 21,039,269,000
014 Transfers 125,000,000,000 157,720,000 115,173,189,000
093 Tertiary Education Affairs and Services 21,486,487,000 27,274,953,000 35,662,801,000
Total 167,355,487,000 32,963,860,000 171,875,259,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 210,001,000 130,540,000 202,727,000
A011 Pay 202,020,000 122,722,000 201,424,000
A011-1 Pay of Officers (134,780,000) (57,043,000) (104,241,000)
A011-2 Pay of Other Staff (67,240,000) (65,679,000) (97,183,000)
A012 Allowances 7,981,000 7,818,000 1,303,000
A012-1 Regular Allowances (595,000) (212,000) (300,000)
A012-2 Other Allowances (Excluding T.A) (7,386,000) (7,606,000) (1,003,000)
A02 Project Pre-Investment Analysis 524,000 76,453,000
A03 Operating Expenses 120,362,837,000 5,270,248,000 110,506,806,000
A05 Grants, Subsidies and Write off Loans 21,486,487,000 27,274,953,000 35,662,801,000
A06 Transfers 350,000 130,000 201,000
A09 Physical Assets 136,901,000 125,673,000 124,743,000
A11 Investments 25,000,000,000 157,720,000 25,000,000,000
A12 Civil Works 151,500,000 735,000 300,001,000
A13 Repairs and Maintenance 6,887,000 3,861,000 1,527,000
Total 167,355,487,000 32,963,860,000 171,875,259,000
(In Foreign Exchange) (6,112,274,000) (5,333,190,000) (12,997,382,000)
(Own Resources) (5,495,236,000) (4,803,300,000) (11,865,649,000)
(Foreign Aid) (617,038,000) (529,890,000) (1,131,733,000)
(In Local Currency) (161,243,213,000) (27,630,670,000) (158,877,877,000)
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure.
09 Education Affairs and Services -299,038,000 -593,494,000 -616,331,000
Total - Recoveries -299,038,000 -593,494,000 -616,331,000Page 100
OF FINANCE 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
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0112 FINANCIAL AND FISCAL AFFAIRS :
011203 NATIONAL SAVINGS :
ID6860 AUTOMATION PROJECT OF CDNS PHASE-II :
011203 - A01 Employees Related Expenses 80,583,000 93,321,000 148,947,000
011203 - A011 Pay 480 480 80,000,000 92,855,000 148,944,000
011203 - A011-1 Pay of Officers (93) (94) (20,000,000) (32,148,000) (56,397,000)
011203 - A011-2 Pay of Other Staff (387) (386) (60,000,000) (60,707,000) (92,547,000)
011203 - A012 Allowances 583,000 466,000 3,000
011203 - A012-2 Other Allowances (Excluding T.A) (583,000) (466,000) (3,000)
011203 - A03 Operating Expenses 87,886,000 48,988,000 50,209,000
011203 - A032 Communications 34,231,000 2,173,000 32,610,000
011203 - A033 Utilities 20,003,000 20,000,000 4,000
011203 - A038 Travel & Transportation 5,650,000 5,584,000 102,000
011203 - A039 General 28,002,000 21,231,000 17,493,000
011203 - A06 Transfers 30,000 30,000 1,000
011203 - A063 Entertainment & Gifts 30,000 30,000 1,000
011203 - A09 Physical Assets 81,001,000 80,000,000 2,728,000
011203 - A092 Computer Equipment 39,000,000 38,000,000 1,001,000
011203 - A095 Purchase of Transport 1,000 1,725,000
011203 - A096 Purchase of Plant & Machinery 33,000,000 33,000,000 1,000
011203 - A097 Purchase of Furniture & Fixture 9,000,000 9,000,000 1,000
011203 - A13 Repairs and Maintenance 500,000 356,000 221,000
011203 - A130 Transport 400,000 256,000 1,000
011203 - A131 Machinery and Equipment 50,000 50,000 20,000
011203 - A132 Furniture and Fixture 50,000 50,000 200,000
Total- Automation Project of CDNS Phase-II 250,000,000 222,695,000 202,106,000
011203 Total-National Savings 250,000,000 222,695,000 202,106,000