Federal Budget Details of Demands for Grants and Appropriations 2018-19 Development Expenditure, part 6
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Page 501
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA-Contd.
QA9060 WAM TANGI DAM, DISTRICT HARNAI :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 100,000,000
042202 - A052 Grants-Domestic 50,000,000 100,000,000
Total- Wam Tangi Dam, District Harnai 50,000,000 100,000,000
QA9061 PISSIJAL DAM AND COMMAND AREA DEVELOPMENT,
KHUZDAR :
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 100,000,000
042202 - A052 Grants-Domestic 50,000,000 100,000,000
Total- Pissijal Dam and Command Area
Development, Khuzdar 50,000,000 100,000,000
ZB0017 BADIN ZAI DAM, BALOCHISTAN
(FEASIBILITY STUDY) :
042202 - A05 Grants, Subsidies and Write off Loans 30,000,000
042202 - A052 Grants-Domestic 30,000,000
Total- Badin Zai Dam, Balochistan
(Feasility Study) 30,000,000
042202 Total-Irrigation Dams 3,563,000,000 6,525,568,000
042203 CANAL IRRIGATION :
QA9026 PROVISION OF GROUND WATER FOR DEVELOPMENT
OF INDUSTRIAL SECTOR, BALOCHISTAN :
042203 - A05 Grants, Subsidies and Write off Loans 378,910,000 238,545,000
042203 - A052 Grants-Domestic 378,910,000 238,545,000
Total- Provision of ground water for Development
of Industrial Sector, Balochistan 378,910,000 238,545,000
QA9028 EXTENSION OF PAT FEEDER CANAL FOR USE OF
INDUS WATER IN BALOCHISTAN (PACKAGE-III)
042203 - A05 Grants, Subsidies and Write off Loans 50,000,000Page 502
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA-Concld.
042203 - A052 Grants-Domestic 50,000,000
Total- Extension of Pat feeder Canal for Use of
Indus Water in Balochistan (Package-III) 50,000,000
QA9030 TOIWAR BATOZAI DAM, DISTRICT KILLA SAIFULLAH :
042203 - A05 Grants, Subsidies and Write off Loans 1,140,090,000 1,000,000,000
042203 - A052 Grants-Domestic 1,140,090,000 1,000,000,000
Total- Toiwar Batozai Dam, District Killa Saifullah 1,140,090,000 1,000,000,000
QA9043 SHORE PROTECTION OF PASNI TOWN
BALOCHISTAN :
042203 - A05 Grants, Subsidies and Write off Loans 396,000,000 198,000,000
042203 - A052 Grants-Domestic 396,000,000 198,000,000
Total- Shore Protection of Pasni Town
Balochistan. 396,000,000 198,000,000
042203 Total- Canal Irrigation 1,915,000,000 1,486,545,000
0422 Total- Irrigation 5,478,000,000 8,012,113,000
042 Total- Agri, Food, Irrigation, Forestry and
Fishries 5,478,000,000 8,012,113,000
04 Total-Economic Affairs 5,478,000,000 8,012,113,000
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107105 FLOOD CONTROL:
QA9042 NORMAL EMERGENT FLOOD PROGRAMME,
BALOCHISTAN :
107105 - A05 Grants, Subsidies and Write off Loans 40,000,000 80,000,000
107105 - A052 Grants-Domestic 40,000,000 80,000,000
Total- Normal Emergent Flood Programme
Balochistan 40,000,000 80,000,000
107105 Total- Flood Control 40,000,000 80,000,000
1071 Total- Administration 40,000,000 80,000,000
107 Total- Administration 40,000,000 80,000,000
10 Total-Social Protection 40,000,000 80,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Quetta 5,518,000,000 8,092,113,000Page 503
OF WATER RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT.
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY
AND FISHRIES:
0422 IRRIGATION:
042202 IRRIGATION DAMS:
GL7090 DIAMER BASHA DAM, PROJECT (DAM PART) :
042202 - A05 Grants, Subsidies and Write off Loans 23,680,350,000
042202 - A052 Grants-Domestic 23,680,350,000
Total- Diamer Basha Dam, Project (Dam Part) 23,680,350,000
042202 Total- Canal Irrigation 23,680,350,000
0422 Total- Irrigation 23,680,350,000
042 Total- Agri, Food, Irrigation, Forestry and
Fishries 23,680,350,000
04 Total-Economic Affairs 23,680,350,000
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107105 FLOOD CONTROL:
GL7055 NORMAL EMERGENT FLOOD PROGRAMME,
GILGIT - BALTISTAN :
107105 - A05 Grants, Subsidies and Write off Loans 5,000,000 10,000,000
107105 - A052 Grants-Domestic 5,000,000 10,000,000
Total- Normal Emergent Flood
Programme, Gilgit - Baltistan 5,000,000 10,000,000
107105 Total- Flood Control 5,000,000 10,000,000
1071 Total- Administration 5,000,000 10,000,000
107 Total- Administration 5,000,000 10,000,000
10 Total-Social Protection 5,000,000 10,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Gilgit 5,000,000 23,690,350,000
TOTAL-DEMAND 31,760,000,000 62,026,495,000
(In Foreign Exchange) (106,000,000) (61,000,000)
(Own Resources)
(Foreign Aid) (106,000,000) (61,000,000)
(In Local Currency) (31,654,000,000) (61,965,495,000)(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 142-CAPITAL-OUTLAY-ATOMIC-ENEERGY
Page 504
SECTION I
CABINET SECRETARIAT
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Cabinet Secretariat
Development Expenditure on Capital Account
142. Capital Outlay on Development of
Atomic Energy 28,639,890
Total: - 28,639,890Page 505
NO. 142.- CAPITAL OUTLAY ON DEVELOPMENT DEMANDS FOR GRANTS
OF ATOMIC ENERGY
DEMAND NO. 142
(FC12C17)
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for CAPITAL OUTLAY ON
DEVELOPMENT OF ATOMIC ENERGY.
Voted Rs. 28,639,890,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT (CABINET DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
017 Research and Development General
Public Services 15,406,530,000 12,487,308,000 28,639,890,000
Total- 15,406,530,000 12,487,308,000 28,639,890,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 15,406,530,000 12,487,308,000 28,639,890,000
Total- 15,406,530,000 12,487,308,000 28,639,890,000
(In Foreign Exchange) (11,761,010,000) (8,553,325,000) (7,176,500,000)
(Own Resources) (4,804,000,000) (1,350,433,000) (7,176,500,000)
(Foreign Aid) (6,957,010,000) (7,202,892,000)
(In Local Currency) (3,645,520,000) (3,933,983,000) (21,463,390,000)Page 506
NO. 142.- FC12C17 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
DEVELOPMENT OF ATOMIC ENERGY
III. - DETAILS are as follows : -
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
017 RESEARCH AND DEVELOPMENT GENERAL
PUBLIC SERVICES :
0171 RESEARCH AND DEVELOPMENT GENERAL
PUBLIC SERVICES :
017101 ATOMIC ENERGY :
ID0021 PAKISTAN ATOMIC ENERGY COMMISSION :
017101 - A03 Operating Expenses 15,085,000,000 12,200,778,000 28,339,890,000
017101 - A039 General 15,085,000,000 12,200,778,000 28,339,890,000
Total- Pakistan Atomic Energy
Commission 15,085,000,000 12,200,778,000 28,339,890,000
(In Foreign Exchange) (11,721,010,000) (8,528,325,000) (7,141,500,000)
(Own Resources) (4,764,000,000) (1,325,433,000) (7,141,500,000)
(Foreign Aid) (6,957,010,000) (7,202,892,000)
(In Local Currency) (3,363,990,000) (3,672,453,000) (21,198,390,000)
ID6854 PNRA RESIDENTIAL COLONY AT CHASHMA,
DISTRICT MIANWALI, KUNDIAN :
017101 - A03 Operating Expenses 56,530,000 109,000,000
017101 - A039 General 56,530,000 109,000,000
Total- PNRA Residential Colony at Chashma,
District Mianwali Kundian 56,530,000 109,000,000
ID7198 ESTABLISHMENT OF NATIONAL
RADIOLOGICAL EMERGENCY
COORDINATION CENTRE :
017101 - A03 Operating Expenses 180,000,000 150,000,000 230,000,000
017101 - A039 General 180,000,000 150,000,000 230,000,000
Total- Establishment of National
Radiological Emergency
Coordination Centre 180,000,000 150,000,000 230,000,000
(In Foreign Exchange) (10,000,000) (5,000,000) (10,000,000)
(Own Resources) (10,000,000) (5,000,000) (10,000,000)
(Foreign Aid)
(In Local Currency) (170,000,000) (145,000,000) (220,000,000)Page 507
NO. 142.- FC12C17 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
DEVELOPMENT OF ATOMIC ENERGY
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES- Contd.
ID8127 CAPACITY BUILDING IN DESIGN
ASSESSMENT AND ANALYSIS TO ENSURE
SAFETY OF ADVANCE NUCLEAR POWER
PLANTS :
017101 - A03 Operating Expenses 50,000,000 27,530,000 40,000,000
017101 - A039 General 50,000,000 27,530,000 40,000,000
Total- Capacity Building in Design Assessment
and Analysis to ensure Safety of Advance
Nuclear Power Plants 50,000,000 27,530,000 40,000,000
(In Foreign Exchange) (20,000,000) (20,000,000) (20,000,000)
(Own Resources) (20,000,000) (20,000,000) (20,000,000)
(Foreign Aid)
(In Local Currency) (30,000,000) (7,530,000) (20,000,000)
ID9970 RE-INFORCEMENT OF PNRA'S CAPACITY &
REGULATORY OVERSIGHT AGAINST
VULNERABILITIES OF DIGITIZED CONTROLS
AND CYBER THREATS :
017101 - A03 Operating Expenses 35,000,000 30,000,000
017101 - A039 General 35,000,000 30,000,000
Total- Re-Inforcement of PNRA's Capacity &
Regulatory Oversight Against
Vulnerabilities of Digitized Controls
and Cyber Threats 35,000,000 30,000,000
(In Foreign Exchange) (10,000,000) (5,000,000)
(Own Resources) (10,000,000) (5,000,000)
(Foreign Aid)
(In Local Currency) (25,000,000) (25,000,000)
017101 Total-Atomic Energy 15,406,530,000 12,487,308,000 28,639,890,000
0171 Total-Research and Development General
Public Service 15,406,530,000 12,487,308,000 28,639,890,000
017 Total-Research and Development General
Public Service 15,406,530,000 12,487,308,000 28,639,890,000
01 Total-General Public Service 15,406,530,000 12,487,308,000 28,639,890,000
Total- Accountant General Pakistan
Revenues 15,406,530,000 12,487,308,000 28,639,890,000Page 508
NO. 142.- FC12C17 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
DEVELOPMENT OF ATOMIC ENERGY
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES- Concld.
(In Foreign Exchange) (11,761,010,000) (8,553,325,000) (7,176,500,000)
(Own Resources) (4,804,000,000) (1,350,433,000) (7,176,500,000)
(Foreign Aid) (6,957,010,000) (7,202,892,000)
(In Local Currency) (3,645,520,000) (3,933,983,000) (21,463,390,000)
TOTAL- DEMAND 15,406,530,000 12,487,308,000 28,639,890,000
(In Foreign Exchange) (11,761,010,000) (8,553,325,000) (7,176,500,000)
(Own Resources) (4,804,000,000) (1,350,433,000) (7,176,500,000)
(Foreign Aid) (6,957,010,000) (7,202,892,000)
(In Local Currency) (3,645,520,000) (3,933,983,000) (21,463,390,000)(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 143. CAPITAL OUTLAY PETROLEUM Division
Page 509
SECTION II
MINISTRY OF ENERGY
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
143. Capital Outlay on Petroleum Division 943,175
Total:- 943,175Page 510
NO. 143.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 143
(FC12C50)
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted Rs. 943,175,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour Affairs 485,001,000 573,175,000
043 Fuel and Energy 16,033,835,000 370,000,000
Total- 16,518,836,000 943,175,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 14,602,000 16,226,000
A011 Pay 3,806,000 2,118,000
A011-1 Pay of Officers (2,306,000) (2,118,000)
A011-2 Pay of other Staff (1,500,000)
A012 Allowances 10,796,000 14,108,000
A012-1 Regular Allowances (7,510,000) (8,830,000)
A012-2 Other Allowances (Excluding TA) (3,286,000) (5,278,000)
A03 Operating Expenses 16,072,938,000 416,538,000
A06 Transfers 150,000
A09 Physical Assets 426,117,000 485,111,000
A12 Civil Works 21,000,000
A13 Repairs and Maintenance 5,179,000 4,150,000
Total- 16,518,836,000 943,175,000Page 511
III. - DETAILS are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS:
043 FUEL AND ENERGY :
0432 PETROLEUM AND NATURAL GAS :
043202 PETROLEUM AND NATURAL GAS :
ID9437 UP-GRADATION OF HDIP POL TESTING FACILITIES
AT ISLAMABAD, LAHORE, MULTAN, PESHAWAR,
QUETTA AND ISO CERTIFICATION OF PETROLEUM
TESTING LABORTORY AT ISLAMABAD :
043202 - A03 Operating Expenses 50,000,000
043202 - A039 General 50,000,000
Total- Up-gradation of HDIP POL Testing Facilities
at Islamabad, Lahore, Multan, Peshawar,
Quetta and ISO Certification of Petroleum
Testing Laboratory at Islamabad 50,000,000
ID9438 STRENTHENING & UPGRADATION OF KARACHI LABORITRIES
COMPLEX (KLC) AT HDIP OPERATIONS OFFICE, KARACHI :
043202 - A03 Operating Expenses 220,000,000
043202 - A039 General 220,000,000
Total- Strenthning & Upgradation of Karachi
Laboritries Complex (KLC) at HDIP Operations
Office, Karachi 220,000,000
ID9439 EXPASION AND UPGRADATION OF PAKISTAN PETROLEUM
COREHOUSE (PETCORE) FOR ITS SUITABLE OPERATIONS
TO FACILITATE OIL & GAS EXPLORATION
RESEARCH IN PAKISTAN :
043202 - A03 Operating Expenses 100,000,000
043202 - A039 General 100,000,000
Total- Expasion and Upgradation od Pakistan
Petroleum COREHOUSE (PETCORE) for its
Suitable Operations to Facilitate Oil & Gas
Exploration Research in Pakistan 100,000,000
043202 Total-Petroleum and Natural Gas 370,000,000
0432 Total-Petroleum and Natural Gas 370,000,000
043 Total-Fuel and Energy 370,000,000
04 Total-Economic Affairs 370,000,000
Total-Accountant General Pakistan Revenue 370,000,000Page 512
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE
04 ECONOMIC AFFAIRS :
043 FUEL AND ENERGY :
0432 PETROLEUM AND NATURAL GAS :
043202 PETROLEUM AND NATURAL GAS :
LO1203 EXECUTION OF GAS SCHEMES UNDER PRIME
MINISTER GLOBAL SUSTAINABLE GOAL (SDGs)
ACHIEVEMENT :
043202 - A03 Operating Expenses 2,120,000,000
043202 - A039 General 2,120,000,000
Total- Execution Of Gas Schemes Under Prime
Minister Global Sustainable Goal (Sdgs) 2,120,000,000
Achievement
LO1204 PROVISION OF GAS TO UC-DARYA GALI, TEHSIL
MURREE, DISTRICT RAWALPINDI :
043202 - A03 Operating Expenses 28,963,000
043202 - A039 General 28,963,000
Total- Provision Of Gas To Uc-Darya Gali, Tehsil
Murree, District Rawalpindi 28,963,000
LO1205 PROVISION OF GAS TO LOCALITIES OF KAHUTA :
043202 - A03 Operating Expenses 254,437,000
043202 - A039 General 254,437,000
Total- Provision of Gas to Localities of Kahuta 254,437,000
LO1206 PROVISION OF GAS TO UC-SIRKOT, DISTRICT
HARIPUR :
043202 - A03 Operating Expenses 614,304,000
043202 - A039 General 614,304,000
Total- Provision Of Gas To Uc-Sirkot, District
Haripur 614,304,000Page 513
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE-.Contd.
LO1230 PROVISION OF SUI GAS TO VARIOUS VILLAGES
OF NA-146, DISTRICT OKARA :
043202 - A03 Operating Expenses 237,610,000
043202 - A039 General 237,610,000
Total- Provision Of Sui Gas To Various Villages
of NA-146, District Okara 237,610,000
LO1231 SUPPLY OF GAS TO VILLAGE OF NA-131, DISTRICT
SHEIKHUPURA :
043202 - A03 Operating Expenses 229,272,000
043202 - A039 General 229,272,000
Total- Supply Of Gas To Village Of NA-131, District
Sheikhupura 229,272,000
LO1232 PROVISION OF GAS TO UC-NIMBAL, TEHSIL
MURREE :
043202 - A03 Operating Expenses 11,512,000
043202 - A039 General 11,512,000
Total- Provision Of Gas To Uc-Nimbal, Tehsil
Murree 11,512,000
LO1233 PROVISION OF GAS TO VARIOUS LOCALLATIES
OF NA-18, DISTRICT ABBOTTABAD :
043202 - A03 Operating Expenses 700,020,000
043202 - A039 General 700,020,000
Total- Provision Of Gas To Various Locallaties
Of NA-18, District Abbottabad 700,020,000
LO1234 PROVISION OF GAS TO VARIOUS VILLAGES OF
UC MANGOWAL, NA-60, DISTRICT CHAKWAL :
043202 - A03 Operating Expenses 139,182,000
043202 - A039 General 139,182,000
Total- Provision Of Gas To Various Villages Of
UC Mangowal, NA-60, District Chakwal 139,182,000Page 514
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE-.Contd.
LO1235 SUPPLY OF GAS TO VARIOUS VILLAGES OF
NA-87, DISTRICT JHANG :
043202 - A03 Operating Expenses 100,000,000
043202 - A039 General 100,000,000
Total- Provision Of Gas To Various Villages of
NA-87, District Jhang 100,000,000
LO1236 PROVISION OF GAS TO VARIOUS VILLAGES OF
NA-163, DISTRICT SAHIWAL :
043202 - A03 Operating Expenses 105,357,000
043202 - A039 General 105,357,000
Total- Provision Of Gas To Various Villages Of
NA-163, District Sahiwal 105,357,000
LO1237 SUPPLY OF GAS TO VARIOUS VILLAGES OF
NA-132 :
043202 - A03 Operating Expenses 30,345,000
043202 - A039 General 30,345,000
Total- Provision Of Gas To Various Villages Of
NA-132 30,345,000
LO1239 SUPPLY OF GAS TO VARIOUS LOCALITIES-
VILLAGES, DISTRICT NANKANA SAHIB :
043202 - A03 Operating Expenses 250,000,000
043202 - A039 General 250,000,000
Total- Supply Of Gas To Various Localities-
Villages, District Nankana Sahib 250,000,000
LO1240 SUPPLY OF GAS TO VARIOUS VILLAGES OF
NA-144, DISTRICT OKARA :
043202 - A03 Operating Expenses 171,242,000
043202 - A039 General 171,242,000
Total- Supply Of Gas To Various Villages Of
NA-144, District Okara 171,242,000Page 515
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE-.Contd.
LO1243 SUPPLY OF GAS TO VARIOUS VILLAGES OF,
DISTRICT GUJRANWALA :
043202 - A03 Operating Expenses 96,905,000
043202 - A039 General 96,905,000
Total- Supply Of Gas To Various Villages Of,
District Gujranwala 96,905,000
LO1244 SUPPLY OF GAS TO VARIOUS VILLAGES OF, KOT
CHUTTA PAIGAH, DISTRICT DERA GHAZI KHAN :
043202 - A03 Operating Expenses 140,433,000
043202 - A039 General 140,433,000
Total- Supply Of Gas To Various Villages Of, Kot
Chutta Paigah, District Dera Ghazi Khan 140,433,000
LO1245 SUPPLY OF GAS TO VARIOUS VILLAGES OF,
TEHSIL MURREE :
043202 - A03 Operating Expenses 199,499,000
043202 - A039 General 199,499,000
Total- Supply Of Gas To Various Villages Of,
Tehsil Murree 199,499,000
LO1246 SUPPLY OF GAS TO VARIOUS VILLAGES OF,
NA-113, DISTRICT SIALKOT :
043202 - A03 Operating Expenses 430,426,000
043202 - A039 General 430,426,000
Total- Supply Of Gas To Various Villages Of,
NA-113, District Sialkot 430,426,000
LO1247 PROVISION OF GAS TO DIFFERENT LOCALITIES
IN DISTRICT KOHAT :
043202 - A03 Operating Expenses 500,000,000
043202 - A039 General 500,000,000
Total- Provision Of Gas To Different Localities
in District Kohat 500,000,000Page 516
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE-.Contd.
LO1248 SUPPLY OF GAS TO VARIOUS VILLAGES OF,
DISTRICT JHANG :
043202 - A03 Operating Expenses 69,702,000
043202 - A039 General 69,702,000
Total- Supply Of Gas To Various Villages Of,
District Jhang 69,702,000
LO1249 SUPPLY OF GAS TO VARIOUS VILLAGES OF,
DISTRICT MIANWALI :
043202 - A03 Operating Expenses 347,000,000
043202 - A039 General 347,000,000
Total- Supply Of Gas To Various Villages Of,
District Mianwali 347,000,000
LO1251 SUPPLY OF GAS TO VILLAGE SURJAL
DISTRICT ABBOTABAD :
043202 - A03 Operating Expenses 18,036,000
043202 - A039 General 18,036,000
Total- Supply Of Gas To Village Surjal
District Abbotabad 18,036,000
LO1252 SUPPLY OF GAS TO VARIOUS VILLAGES IN,
TEHSIL SHAKARGARH, DISTRICT NAROWAL :
043202 - A03 Operating Expenses 32,160,000
043202 - A039 General 32,160,000
Total- Supply Of Gas To Various Villages In,
Tehsil Shakargarh, District Narowal 32,160,000
LO1253 RELEASE OF FUNDS FOR SUPPLY OF GAS TO
VARIOUS VILLAGES OF DISTRICT SIALKOT :
043202 - A03 Operating Expenses 452,195,000
043202 - A039 General 452,195,000
Total- Release Of Funds For Supply Of Gas To
Various Villages Of District Sialkot 452,195,000Page 517
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE-.Contd.
LO1255 SUPPLY OF GAS TO VARIOUS VILLAGES IN,
DISTRICT BANNU :
043202 - A03 Operating Expenses 38,238,000
043202 - A039 General 38,238,000
Total- Supply Of Gas To Various Villages In,
District Bannu 38,238,000
LO1256 SUPPLY OF GAS TO VARIOUS VILLAGES IN,
DISTRICT KHUSHAB :
043202 - A03 Operating Expenses 136,788,000
043202 - A039 General 136,788,000
Total- Supply Of Gas To Various Villages In,
District Khushab 136,788,000
LO1257 SUPPLY OF GAS TO VARIOUS VILLAGES IN,
DISTRICT SARGODHA :
043202 - A03 Operating Expenses 290,000,000
043202 - A039 General 290,000,000
Total- Supply Of Gas To Various Villages In,
District Sargodha 290,000,000
LO1258 RELEASE OF FUNDS FOR SUPPLY OF GAS TO
VARIOUS VILLAGES OF DISTRICT RAWALPINDI :
043202 - A03 Operating Expenses 432,111,000
043202 - A039 General 432,111,000
Total- Release Of Funds For Supply Of Gas To
Various Villages Of District Rawalpindi 432,111,000
LO1259 SUPPLY OF GAS TO VARIOUS VILLAGES IN,
DISTRICT GUJRAT :
043202 - A03 Operating Expenses 196,470,000
043202 - A039 General 196,470,000
Total- Supply Of Gas To Various Villages In,
District Gujrat 196,470,000Page 518
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE-.Contd.
LO1260 SUPPLY OF GAS TO VARIOUS VILLAGES IN,
DISTRICT SAHIWAL :
043202 - A03 Operating Expenses 150,000,000
043202 - A039 General 150,000,000
Total- Supply Of Gas To Various Villages In,
District Sahiwal 150,000,000
LO1261 SUPPLY OF GAS IN DISTRICT TOBA TEK SING :
043202 - A03 Operating Expenses 100,000,000
043202 - A039 General 100,000,000
Total- Supply Of Gas In District Toba Tek Sing 100,000,000
LO1262 SUPPLY OF GAS TO VARIOUS VILLAGES IN,
CHICHAWATNI, DISTRICT SAHIWAL :
043202 - A03 Operating Expenses 250,000,000
043202 - A039 General 250,000,000
Total- Supply Of Gas To Various Villages In,
Chichawatni, District Sahiwal 250,000,000
LO1265 SUPPLY OF GAS TO VARIOUS VILLAGES OF,
KHANEWAL :
043202 - A03 Operating Expenses 250,000,000
043202 - A039 General 250,000,000
Total- Supply Of Gas To Various Villages Of,
Khanewal 250,000,000
LO1267 PROVISION OF GAS SCHEMES IN SAMBRIAL,
DISTRICT SIALKOT :
043202 - A03 Operating Expenses 102,089,000
043202 - A039 General 102,089,000
Total- Provision Of Gas Schemes In Sambrial,
District Sialkot 102,089,000Page 519
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE-.Contd.
LO1268 SUPPLY OF GAS TO VARIOUS VILLAGES IN,
DISTRICT MANDI BAHAUDDIN :
043202 - A03 Operating Expenses 100,000,000
043202 - A039 General 100,000,000
Total- Supply Of Gas To Various Villages In,
District Mandi Bahauddin 100,000,000
LO1269 SUPPLY OF GAS TO VARIOUS VILLAGES IN,
DISTRICT MIAN CHANNU :
043202 - A03 Operating Expenses 371,000,000
043202 - A039 General 371,000,000
Total- Supply Of Gas To Various Villages In,
District Mian Channu 371,000,000
LO1270 SUPPLY OF GAS TO VARIOUS VILLAGES IN,
DISTRICT MANEHRA, (BMS-48) :
043202 - A03 Operating Expenses 350,000,000
043202 - A039 General 350,000,000
Total- Supply Of Gas To Various Villages In,
District Manehra, (BMS-48) 350,000,000
LO5011 SUPPLY OF GAS TO VARIOUS VILLAGES IN,
NA-129, DISTRICT LAHORE :
043202 - A03 Operating Expenses 300,402,000
043202 - A039 General 300,402,000
Total- Supply Of Gas To Various Villages In,
NA-128, District Lahore 300,402,000
LO5012 SUPPLY OF GAS BADDHOMALI TOWN,
DISTRICT NAROWAL :
043202 - A03 Operating Expenses 387,421,000
043202 - A039 General 387,421,000
Total- Supply Of Gas Baddhomali Town,
District narowal 387,421,000Page 520
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE-.Contd
LO5013 SUPPLY OF GAS TO VARIOUS VILLAGES IN,
NA-112, DISTRICT SIALKOT :
043202 - A03 Operating Expenses 238,786,000
043202 - A039 General 238,786,000
Total- Supply Of Gas To Various Villages In,
NA-112, District sialkot 238,786,000
LO6004 MARDAN GASIFICATION :
043202 - A03 Operating Expenses 142,882,000
043202 - A039 General 142,882,000
Total- Mardan Gasification 142,882,000
LO6007 SWAT & SHANGLA GASIFICATION :
043202 - A03 Operating Expenses 252,317,000
043202 - A039 General 252,317,000
Total- Swat & Shangla Gasification 252,317,000
LO6008 PESHAWAR GASIFICATION :
043202 - A03 Operating Expenses 250,000,000
043202 - A039 General 250,000,000
Total- Peshawar Gasification 250,000,000
LO8264 SHEIKHUPURA GASIFICATION :
043202 - A03 Operating Expenses 340,466,000
043202 - A039 General 340,466,000
Total- Sheikhupura Gasification 340,466,000
LO9625 SUPPLY OF GAS TO VARIOUS LOCALITIES
OF DISTT. SHEIKHUPURA :
043202 - A03 Operating Expenses 134,908,000
043202 - A039 General 134,908,000
Total- Supply of Gas to Various Localities 134,908,000
of Distt. Sheikhupura
LO9626 PROVISION OF SUI GAS TO CHAKS/VILLAGES
OF DISTT. FAISALABAD:
043202 - A03 Operating Expenses 77,121,000
043202 - A039 General 77,121,000
Total- Provision of Sui Gas to Chaks/Villages
of Distt. Faisalabad 77,121,000Page 521
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE-.Contd.
LO9627 SUPPLY OF GAS IN VARIOUS VILLAGES IN
IN DISTT. PAKPATAN :
043202 - A03 Operating Expenses 214,587,000
043202 - A039 General 214,587,000
Total- Supply Of Gas In Various Villages In
In Distt. Pakpatan 214,587,000
LO9628 SUPPLY OF GAS IN VARIOUS LOCALITIES
OF DISTT. BAHAWALPUR :
043202 - A03 Operating Expenses 500,000,000
043202 - A039 General 500,000,000
Total- Supply Of Gas In Various Localities
Of Distt. Bahawalpur 500,000,000
LO9629 SUPPLY OF GAS IN VARIOUS LOCALITIES
OF DISTT. LAYYAH :
043202 - A03 Operating Expenses 400,000,000
043202 - A039 General 400,000,000
Total- Supply Of Gas In Various Localities
Of Distt. Layyah 400,000,000
LO9630 SUPPLY OF GAS IN VARIOUS VILLAGES
OF DISTT. MULTAN :
043202 - A03 Operating Expenses 54,683,000
043202 - A039 General 54,683,000
Total- Supply Of Gas In Various Villages
Of Distt. Multan 54,683,000
LO9631 SUPPLY OF GAS TO DARYA KHAN AND KALUR
KOT OF DISTT. BHAKKAR :
043202 - A03 Operating Expenses 270,000,000Page 522
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE-.Contd.
043202 - A039 General 270,000,000
Total- Supply Of Gas To Darya Khan And Kalur
Kot Of Distt. Bhakkar : 270,000,000
LO9632 PROVISION TO SUI GAS TO VARIOUS VILLAGES
IN DISTT. SAHIWAL :
043202 - A03 Operating Expenses 248,828,000
043202 - A039 General 248,828,000
Total- Provision To Sui Gas To Various Villages
In Distt. Sahiwal 248,828,000
LO9633 SUPPLY OF GAS IN VARIOUS LOCALITIES
OF DISTT. OKARA :
043202 - A03 Operating Expenses 200,000,000
043202 - A039 General 200,000,000
Total- Supply Of Gas In Various Localities
Of Distt. Okara 200,000,000
LO9634 SUPPLY OF GAS IN VARIOUS LOCALITIES
OF DISTT. MARDAN :
043202 - A03 Operating Expenses 63,989,000
043202 - A039 General 63,989,000
Total- Supply Of Gas In Various Localities
Of Distt. Mardan 63,989,000
LO9635 PROVISION OF SUI GAS TO VARIOUS LOCALITIES
OF DISTT. SHEIKHUPURA (SCH.35) :
043202 - A03 Operating Expenses 56,798,000
043202 - A039 General 56,798,000
Total- Provision Of Sui Gas To Various Localities
Of Distt. Sheikhupura (SCH.35) 56,798,000Page 523
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE-.Contd.
LO9636 SUPPLY OF GAS TO VARIOUS VILLAGES
IN DISTT. SARGODHA (SCH.36) :
043202 - A03 Operating Expenses 252,378,000
043202 - A039 General 252,378,000
Total- Supply Of Gas To Various Villages
In Distt. Sargodha (SCH.36) 252,378,000
LO9637 SUPPLY OF GAS TO VARIOUS VILLAGES
IN DISTT. MULTAN (SCH.42) :
043202 - A03 Operating Expenses 304,962,000
043202 - A039 General 304,962,000
Total- Supply Of Gas To Various Villages
In Distt. Multan (SCH.42) 304,962,000
LO9638 SUPPLY OF GAS TO VARIOUS VILLAGES
IN DISTT. KHUSHAB (SCH.40) :
043202 - A03 Operating Expenses 120,000,000
043202 - A039 General 120,000,000
Total- Supply Of Gas To Various Villages
In Distt. Khushab (SCH.40) 120,000,000
LO9639 PROVISION OF SUI GAS TO VARIOUS VILLAGES
OF DISTT. GUJRANWALA (SCH.43) :
043202 - A03 Operating Expenses 45,510,000
043202 - A039 General 45,510,000
Total- Provision Of Sui Gas To Various Villages
Of Distt. Gujranwala (SCH.43) 45,510,000
LO9640 SUPPLY OF GAS TO VARIOUS VILLAGES
IN DISTT. KHUSHAB (SCH.40) :
043202 - A03 Operating Expenses 200,000,000
043202 - A039 General 200,000,000
Total- Supply Of Gas To Various Villages
In Distt. Khushab (SCH.40) 200,000,000Page 524
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE-.Concld.
LO9640 SUPPLY OF GAS TO VARIOUS VILLAGES OF
DISTRICT OKARA (BMS-47) :
043202 - A03 Operating Expenses 250,000,000
043202 - A039 General 250,000,000
Total- Supply Of Gas To Various Villages Of
District Okara (BMS-47) 250,000,000
043202 Total-Petroleum and Natural Gas 15,351,334,000
0432 Total-Petroleum and Natural Gas 15,351,334,000
043 Total-Fuel and Energy 15,351,334,000
04 Total-Economic Affairs 15,351,334,000
Total-Accountant General Pakistan
Revenues, Sub Office, Lahore 15,351,334,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI
04 ECONOMIC AFFAIRS :
043 FUEL AND ENERGY :
0432 PETROLEUM AND NATURAL GAS :
043202 PETROLEUM AND NATURAL GAS :
KA3097 EXECUTION OF GAS SCHEMES UNDER PRIME
MINISTER GLOBAL SUSTAINABLE GOAL (SDGs)
ACHIEVEMENT :
043202 - A03 Operating Expenses 70,000,000
043202 - A039 General 70,000,000
Total- Execution Of Gas Schemes Under Prime
Minister Global Sustainable Goal (Sdgs) 70,000,000
Achievement
KA3099 PROVISION OF GAS TO VARIOUS VILLAGES OF,
DISTRICT NAUSHERO FEROZE :
043202 - A03 Operating Expenses 500,000,000
043202 - A039 General 500,000,000
Total- Provision Of Gas To Various Villages Of,
District Naushero Feroze 500,000,000Page 525
No.of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI-.Concld.
KA3115 SUPPLY OF GAS TO VARIOUS VILLAGES OF,
DISTRICT MASTUNG :
043202 - A03 Operating Expenses 72,701,000
043202 - A039 General 72,701,000
Total- Supply Of Gas To Various Villages Of,
District Mastung 72,701,000
KA9612 SUPPLY OF GAS TO VARIOUS LOCALITIES IN,
DISTRICT SHIKARPUR :
043202 - A03 Operating Expenses 39,800,000
043202 - A039 General 39,800,000
Total- Supply Of Gas To Various Localities In,
District Shikarpur 39,800,000
043202 Total-Petroleum and Natural Gas 682,501,000
0432 Total-Petroleum and Natural Gas 682,501,000
043 Total-Fuel and Energy 682,501,000
04 Total-Economic Affairs 682,501,000
Total-Accountant General Pakistan
Revenues, Sub Office, Karachi 682,501,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL
AND LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041103 GEOLOGICAL SURVEY :
QA3981 UPGRADATION OF CHEM & PET MIN LAB
AT GSP SZ, KARACHI :
041103 - A01 Employees Related Expenses. 7,148,000
041103 - A011 Pay 14 2,118,000
041103 - A011-1 Pay of Officer (14) (2,118,000)
041103 - A012 Allowances 5,030,000Page 526
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA - Contd.
041103 - A012-1 Regular Allowances (3,530,000)
041103 - A012-2 Other Allowances (Excluding T.A) (1,500,000)
041103 - A03 Operating Expenses 2,352,000
041103 - A032 Communications 73,000
041103 - A034 Occupancy Costs 25,000
041103 - A038 Travel & Transportation 1,054,000
041103 - A039 General 1,200,000
041103 - A09 Physica Assets 68,700,000
041103 - A092 Computer Equipment 4,700,000
041103 - A095 Purchase of Transport 10,000,000
041103 - A096 Purchase of Plant and machinery 54,000,000
041103 - A12 Civil Works 21,000,000
041103 - A124 Building and Structures 21,000,000
041103 - A13 Repairs and Maintenance 800,000
041103 - A130 Transport 500,000
041103 - A131 Machinery and Equipment 300,000
Total- Upgradation of Chem & Pet Min Lab at
GSP SZ, Karachi 100,000,000
QA3982 GEOLOGICAL MAPING OF 5O TOPOSHEETS OF
UN-MAPPED AREAS, BALOCHISTAN :
041103 - A01 Employees Related Expenses. 1,250,000
041103 - A012 Allowances 1,250,000
041103 - A012-1 Regular Allowances (800,000)
041103 - A012-2 Other Allowances (Excluding TA) (450,000)
041103 - A03 Operating Expenses 7,600,000
041103 - A032 Communications 35,000
041103 - A033 Utilities 50,000
041103 - A036 Motor Vehicles 10,000
041103 - A038 Travel & Transportation 6,505,000
041103 - A039 General 1,000,000
041103 - A06 Transfers 50,000
041103 - A063 Entertainment & Gifts 50,000
041103 - A09 Physical Assets 650,000
041103 - A092 Computer Equipment 450,000
041103 - A096 Purchase of Plant & Machinery 200,000
041103 - A13 Repairs and Maintenance 450,000
041103 - A130 Transport 250,000
041103 - A131 Machinery and Equipment 50,000Page 527
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA - Contd.
041103 - A132 Furniture and Fixture 50,000
041103 - A137 Computer Equipment 100,000
Total- Geological Maping of 50 Toposheets of
Un-Mapped Areas, Balochistan 10,000,000
QA9063 EXPLORATION & EVALUATION OF METALLIC MINERALS IN
BELA & UTHAL AREAS, DISTRICT LASBELA, BALOCHISTAN :
041103 - A01 Employees Related Expenses. 1,392,000 1,800,000
041103 - A012 Allowances 1,392,000 1,800,000
041103 - A012-1 Regular Allowances (1,000,000) (1,000,000)
041103 - A012-2 Other Allowances (Excluding TA) (392,000) (800,000)
041103 - A03 Operating Expenses 4,132,000 9,857,000
041103 - A033 Utilities 32,000 57,000
041103 - A038 Travel & Transportation 2,600,000 5,500,000
041103 - A039 General 1,500,000 4,300,000
041103 - A06 Transfers 50,000
041103 - A063 Entertainment & Gifts 50,000
041103 - A09 Physical Assets 570,000 1,802,000
041103 - A092 Computer Equipment 170,000 500,000
041103 - A095 Purchase of Transport 2,000
041103 - A096 Purchase of Plant & Machinery 300,000 1,150,000
041103 - A097 Purchase of Furniture and Fixture 100,000 150,000
041103 - A13 Repairs and Maintenance 1,100,000 1,100,000
041103 - A130 Transport 700,000 500,000
041103 - A131 Machinery and Equipment 300,000 300,000
041103 - A132 Furniture and Fixture 100,000 100,000
041103 - A137 Computer Equipment 200,000
Total- Exploration & Evaluation of Metallic Minerals
in BELA & Uthal Areas, Districst Lasbela,
Balochistan 7,194,000 14,609,000
QA9064 APPRAISAL OF NEWLY DISCOVERED COAL RESOURCES
IN BADIN AND ADJOING AREAS OF
SOUTHERN SINDH :
041103 - A01 Employees Related Expenses. 7,600,000 3,200,000
041103 - A011 Pay 1,846,000
041103 - A011-1 Pay of Officers (1,846,000)
041103 - A012 Allowances 5,754,000 3,200,000Page 528
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA - Contd.
041103 - A012-1 Regular Allowances (4,154,000) (2,000,000)
041103 - A012-2 Other Allowances (Excluding TA) (1,600,000) (1,200,000)
041103 - A03 Operating Expenses 22,108,000 10,336,000
041103 - A032 Communications 40,000
041103 - A034 Occupancy Costs 1,500,000 1,300,000
041103 - A036 Motor Vehicles 300,000
041103 - A038 Travel & Transportation 16,960,000 7,872,000
041103 - A039 General 3,308,000 1,164,000
041103 - A09 Physical Assets 6,500,000
041103 - A092 Computer Equipment 500,000
041103 - A095 Purchase of Transport 3,700,000
041103 - A096 Purchase of Plant & Machinery 1,800,000
041103 - A097 Purchase of Furniture & Fixture 500,000
041103 - A13 Repairs and Maintenance 1,769,000 200,000
041103 - A130 Transport 800,000 200,000
041103 - A131 Machinery and Equipment 969,000
Total- Appraisal of newly discovered coal
Resources in Badin and
adjoining areas of Southern Sindh 37,977,000 13,736,000
QA9065 ACQUSITION OF FOUR DRILLING RIGNS
FOR THE GEOLOGICAL SURVEY
OF PAKISTAN :
041103 - A01 Employees Related Expenses. 728,000
041103 - A012 Allowances 728,000
041103 - A012-2 Other Allowances (Excluding TA) (728,000)
041103 - A03 Operating Expenses 2,700,000 2,700,000
041103 - A036 Motor Vehicles 250,000 250,000
041103 - A038 Travel & Transportation 2,150,000 2,150,000
041103 - A039 General 300,000 300,000
041103 - A09 Physical Assets 413,107,000 413,107,000
041103 - A095 Purchase of Transport 1,705,000 1,705,000
041103 - A096 Purchase of Plant & Machinery 411,402,000 411,402,000
Total- Acqusition of Four Drilling Rigns
for the Geological Survey
of Pakistan 415,807,000 416,535,000Page 529
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA - Concld.
QA9067 EXPLORATION & EVALUATION OF COAL IN
NOSHAM AND BAHLOL AREAS OF BALOCHISTAN :
041103 - A01 Employees Related Expenses. 5,610,000 2,100,000
041103 - A011 Pay 1,960,000
041103 - A011-1 Pay of Officers (460,000)
041103 - A011-2 Pay of Other Staff (1,500,000)
041103 - A012 Allowances 3,650,000 2,100,000
041103 - A012-1 Regular Allowances (2,356,000) (1,500,000)
041103 - A012-2 Other Allowances (Excluding TA) (1,294,000) (600,000)
041103 - A03 Operating Expenses 10,163,000 13,693,000
041103 - A032 Communications 103,000 115,000
041103 - A033 Utilities 155,000 868,000
041103 - A034 Occupancy Costs 400,000
041103 - A036 Motor Vehicles 50,000 10,000
041103 - A038 Travel & Transportation 5,530,000 9,400,000
041103 - A039 General 3,925,000 3,300,000
041103 - A06 Transfers 50,000
041103 - A063 Entertainment & Gifts 50,000
041103 - A09 Physical Assets 5,940,000 852,000
041103 - A092 Computer Equipment 1,200,000 350,000
041103 - A095 Purchase of Transport 1,900,000 2,000
041103 - A096 Purchase of Plant & Machinery 2,840,000 300,000
041103 - A097 Purchase of Furniture & Fixture 200,000
041103 - A13 Repairs and Maintenance 2,310,000 1,600,000
041103 - A130 Transport 1,400,000 700,000
041103 - A131 Machinery and Equipment 800,000 500,000
041103 - A132 Furniture and Fixture 50,000 200,000
041103 - A137 Computer Equipment 60,000 200,000
Total- Exploration and Evaluation of Coal in
Nosham and Bahlol Areas of Balochistan 24,023,000 18,295,000
041103 Total-Geological Survey 485,001,000 573,175,000
0411 Total-General Economic Affairs 485,001,000 573,175,000
041 Total-General Economic, Commercial
and Labour Affairs 485,001,000 573,175,000
04 Total-Economic Affairs 485,001,000 573,175,000
Total-Accountant General Pakistan
Revenues, Sub Office, Quetta 485,001,000 573,175,000
TOTAL-DEMAND 16,518,836,000 943,175,000(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 144- FEDERAL-INVESTMENT
Page 530
SECTION III
MINISTRY OF FINANCE, REVENUE & ECONOMIC AFFAIRS
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Finance,
Revenue and Economic Affairs.
Development Expenditure on Capital Account.
144. Capital Outlay on Federal Investments 1,560,938
145. Development Loans and Advances
by the Federal Government 156,314,643
146. External Development Loans and Advances
by the Federal Government 305,224,839
Total:- 463,100,420Page 531
NO. 144.- CAPITAL OUTLAY ON FEDERAL DEMANDS FOR GRANTS
INVESTMENTS
DEMAND NO. 144
(FC12C39)
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for CAPITAL OUTLAY ON
FEDERAL INVESTMENTS.
Voted Rs. 1,560,938,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
014 Transfers 329,835,000 81,581,000 1,560,938,000
Total 329,835,000 81,581,000 1,560,938,000
OBJECT CLASSIFICATION:
A11 Investments 329,835,000 81,581,000 1,560,938,000
Total 329,835,000 81,581,000 1,560,938,000
(In Foreign Exchange) (29,680,000) (460,680,000)
(Own Resources) (29,680,000) (460,680,000)
(In Local Currency) (300,155,000) (81,581,000) (1,100,258,000)Page 532
INVESTMENTS
III. - DETAILS are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0143 INVESTMENTS :
014302 NON-FINANCIAL INSTITUTIONS :
ID2053 REBROADCAST STATION, ZIARAT :
014302 - A11 Investments 7,977,000 7,977,000
014302 - A111 Investment- Domestic 7,977,000 7,977,000
Total - Rebroadcast Station, Ziarat 7,977,000 7,977,000
ID2055 REBROADCAST STATION, SHAKARGARH :
014302 - A11 Investments 19,000,000
014302 - A111 Investment- Domestic 19,000,000
Total - Rebroadcast Station, Shakargarh 19,000,000
ID3219 REBROADCAST STATION, KHARAN:
014302 - A11 Investments 19,592,000 13,918,000 14,430,000
014302 - A111 Investment- Domestic 19,592,000 13,918,000 14,430,000
Total - Rebroadcast Station, Kharan 19,592,000 13,918,000 14,430,000
(In Foreign Exchange) (4,540,000) (4,540,000)
(Own Resources) (4,540,000) (4,540,000)
(Foreign Aid)
(In Local Currency) (15,052,000) (13,918,000) (9,890,000)
ID3220 REBROADCAST STATION, BAR KHAN :
014302 - A11 Investments 14,475,000 2,895,000 17,080,000
014302 - A111 Investment- Domestic 14,475,000 2,895,000 17,080,000
Total - Rebroadcast Station, Bar Khan 14,475,000 2,895,000 17,080,000
(In Foreign Exchange) (5,140,000) (5,140,000)
(Own Resources) (5,140,000) (5,140,000)
(In Local Currency) (9,335,000) (2,895,000) (11,940,000)Page 533
INVESTMENTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID3222 REBROADCAST STATION, JURA:
014302 - A11 Investments 10,000,000 10,000,000
014302 - A111 Investment- Domestic 10,000,000 10,000,000
Total - Rebroadcast Station, Jura 10,000,000 10,000,000
ID3223 REBROADCAST STATION, ATHMAQAM:
014302 - A11 Investments 10,000,000 10,000,000
014302 - A111 Investment- Domestic 10,000,000 10,000,000
Total - Rebroadcast Station, Athmaqam 10,000,000 10,000,000
ID3224 REBROADCAST STATION, KARAN:
014302 - A11 Investments 10,000,000 2,000,000 10,000,000
014302 - A111 Investment- Domestic 10,000,000 2,000,000 10,000,000
Total - Rebroadcast Station, Karan 10,000,000 2,000,000 10,000,000
(In Foreign Exchange) (5,000,000) (5,000,000)
(Own Resources) (5,000,000) (5,000,000)
(Foreign Aid)
(In Local Currency) (5,000,000) (2,000,000) (5,000,000)
ID3225 REBROADCAST STATION, DHUDHNIAL:
014302 - A11 Investments 10,000,000 2,000,000 10,000,000
014302 - A111 Investment- Domestic 10,000,000 2,000,000 10,000,000
Total - Rebroadcast Station, Dhudhnial 10,000,000 2,000,000 10,000,000
(In Foreign Exchange) (5,000,000) (5,000,000)
(Own Resources) (5,000,000) (5,000,000)
(In Local Currency) (5,000,000) (2,000,000) (5,000,000)Page 534
INVESTMENTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID3226 REBROADCAST STATION, SHARDA:
014302 - A11 Investments 10,000,000 10,000,000
014302 - A111 Investment- Domestic 10,000,000 10,000,000
Total - Rebroadcast Station, Sharda 10,000,000 10,000,000
(In Foreign Exchange) (5,000,000) (5,000,000)
(Own Resources) (5,000,000) (5,000,000)
(Foreign Aid)
(In Local Currency) (5,000,000) (5,000,000)
ID3227 REBROADCAST STATION, KEL:
014302 - A11 Investments 10,000,000 10,000,000
014302 - A111 Investment- Domestic 10,000,000 10,000,000
Total - Rebroadcast Station, Kel 10,000,000 10,000,000
(In Foreign Exchange) (5,000,000) (5,000,000)
(Own Resources) (5,000,000) (5,000,000)
(Foreign Aid)
(In Local Currency) (5,000,000) (5,000,000)
ID4130 REBROADCAST STATION, SHANGLA (SWAT) :
014302 - A11 Investments 45,000,000 26,000,000
014302 - A111 Investment- Domestic 45,000,000 26,000,000
Total - Rebroadcast Station, Shangla (Swat) 45,000,000 26,000,000
ID7197 DUBBING OF PAKISTANI DRAMAS IN
FOREIGN LANGUAGES:
014302 - A11 Investments 12,791,000 12,791,000 14,373,000
014302 - A111 Investment- Domestic 12,791,000 12,791,000 14,373,000
Total - Dubbing of Pakistani Dramas
in Foreign Languages 12,791,000 12,791,000 14,373,000Page 535
INVESTMENTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID9141 UPGRADATION OF PRODUCTION AND
TRANSMISSSION OF PTV NEWS TO HD STATELITE
TRANSMISSION FROM PTV:
014302 - A11 Investments 20,000,000
014302 - A111 Investment- Domestic 20,000,000
Total - Upgradation of Production and
Transmission of PTV News to HD
Statelite Transmission from PTV 20,000,000
ID9147 REPLACEMENT OF EQUIPMENT OF STUDIO &
CONTROL ROOM OF PTV ACADEMY:
014302 - A11 Investments 50,000,000 30,000,000
014302 - A111 Investment- Domestic 50,000,000 30,000,000
Total - Replacement of Equipment of Studio &
Control Room of PTV Academy 50,000,000 30,000,000
ID9148 MODERNIZATION OF CAMERA AND
PRODUCTION EQUIPMENT OF PTV:
014302 - A11 Investments 100,000,000 40,000,000 200,000,000
014302 - A111 Investment- Domestic 100,000,000 40,000,000 200,000,000
Total - Modernization of Camera and
Production Equipment of PTV 100,000,000 40,000,000 200,000,000
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(Foreign Aid)
(In Local Currency) (100,000,000) (40,000,000) (100,000,000)
ID9347 PTV TERRESTERIAL DIGITALISATION DTMB
DEMONSTRATION PROJECT THROUGH
GRANT-IN-AID :
014302 - A11 Investments 34,000,000
014302 - A111 Investment- Domestic 34,000,000
Total - PTV Terresterial Digitalisation DTMB
Demonstration Project Through
Grant-in-Aid 34,000,000Page 536
INVESTMENTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID9348 REBROADCAST STATION, MUSA KHEL,
BALOCHISTAN :
014302 - A11 Investments 107,943,000
014302 - A111 Investment- Domestic 107,943,000
Total - Rebroadcast Station, Musa Khel,
Balochistan 107,943,000
ID9349 REBROADCAST STATION, MUSLIM BAGH,
BALOCHISTAN :
014302 - A11 Investments 112,318,000
014302 - A111 Investment- Domestic 112,318,000
Total - Rebroadcast Station, Muslim Bagh,
Balochistan 112,318,000
ID9350 REBROADCAST STATION, KHAN MEHTERZAI,
BALOCHISTAN :
014302 - A11 Investments 111,376,000
014302 - A111 Investment- Domestic 111,376,000
Total - Rebroadcast Station, Khan Mehterzai,
Balochistan 111,376,000
ID9351 REBROADCAST STATION, SHERANI,
BALOCHISTAN :
014302 - A11 Investments 113,418,000
014302 - A111 Investment- Domestic 113,418,000
Total - Rebroadcast Station, Sherani,
Balochistan 113,418,000
ID9352 PTV PARLIMENTARY CHANNEL :
014302 - A11 Investments 331,000,000
014302 - A111 Investment- Domestic 331,000,000
Total - PTV Parlimentary Channel 331,000,000
(In Foreign Exchange) (331,000,000)
(Own Resources) (331,000,000)
(In Local Currency)Page 537
INVESTMENTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID9571 REBRANDING/RENOVATION OF 485 POST
OFFICES ALL OVER THE COUNTRY :
014302 - A11 Investments 200,000,000
014302 - A111 Investment Local 200,000,000
Total - Rebranding/Renovation of 485 Post
Offices all Over the Country 200,000,000
ID9572 CONSTRUCTION OF INTERNATIONAL MALL
OFFICE AT KARACHI :
014302 - A11 Investments 80,000,000
014302 - A111 Investment Local 80,000,000
Total - Construction of International Mall
Office at Karachi 80,000,000
ID9573 CONSTRUCTION OF INTERNATIONAL STANDARD MAIL
FACILITATION CENTRE AT GOLRA MORE, RAWALPINDI :
014302 - A11 Investments 50,000,000
014302 - A111 Investment Local 50,000,000
Total - Construction of International Standard Mail
Facilitation Centre at Golra More, Rawalpindi 50,000,000
ID9574 CONSTRUCTION OF INTERNATIONAL MAIL
OFFICE AT GWADAR :
014302 - A11 Investments 40,000,000
014302 - A111 Investment Local 40,000,000
Total - Construction of International Mail
Office at Gwadar 40,000,000Page 538
INVESTMENTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
014302 Total-Non-Financial Institutions 329,835,000 81,581,000 1,560,938,000
0143 Total-Investments 329,835,000 81,581,000 1,560,938,000
014 Total-Transfers 329,835,000 81,581,000 1,560,938,000
01 Total-General Public Service 329,835,000 81,581,000 1,560,938,000
Total - Accountant General Pakistan Revenues 329,835,000 81,581,000 1,560,938,000
(In Foreign Exchange) (29,680,000) (460,680,000)
(Own Resources) (29,680,000) (460,680,000)
(Foreign Aid)
(In Local Currency) (300,155,000) (81,581,000) (1,100,258,000)
TOTAL- DEMAND 329,835,000 81,581,000 1,560,938,000
(In Foreign Exchange) (29,680,000) (460,680,000)
(Own Resources) (29,680,000) (460,680,000)
(In Local Currency) (300,155,000) (81,581,000) (1,100,258,000)(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 145-DEV LOANS AND ADVNCES
Page 539
NO. 145.- DEVELOPMENT LOANS AND ADVANCES DEMANDS FOR GRANTS
BY THE FEDERAL GOVERNMENT
DEMAND NO. 145
(FC12D36)
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted Rs. 156,314,643,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
014 Transfers 264,273,608,000 265,620,679,000 156,314,643,000
Total- 264,273,608,000 265,620,679,000 156,314,643,000
OBJECT CLASSIFICATION :
A08 Loans and Advances 264,273,608,000 265,620,679,000 156,314,643,000
Total- 264,273,608,000 265,620,679,000 156,314,643,000
(In Foreign Exchange) (10,000,000) (37,656,000)
(Own Resources)
(In Local Currency) (264,263,608,000) (265,620,679,000) (156,276,987,000)Page 540
ADVANCES BY THE FEDERAL GOVERNMENT
III. - DETAILS are as follows : -
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014102 TO DISTRICT GOVERNMENTS :
014102 - A08 Loans and Advances 233,837,337,000 239,654,337,000 125,980,656,000
014102 - A083 District Governments/TMAs 233,837,337,000 239,654,337,000 125,980,656,000
ID0983 National Highway Authority 233,570,337,000 239,570,337,000 125,783,000,000
Pakistan Broadcasting Corporation
ID4138 100KW MW Transmitter Gwadar 50,000,000 45,804,000 15,000,000
ID9149 Establishment of Saut-ul-Quran
FM Network Phase-II 50,000,000 40,000,000
ID9150 Up-Gradation of Radio Station Multan
Under ODA Programme Korea 22,000,000 52,656,000
(In Foreign Exchange) (10,000,000) (37,656,000)
(Own Resources)
(Foreign Aid) (10,000,000) (37,656,000)
(In Local Currency) (12,000,000) (15,000,000)
ID9157 Rehabilitation of Medium Wave Service
From Muzafarabad(AJK) & Rebuilt of BH 45,000,000 18,000,000 40,000,000
ID9158 Replacement of Medium Wave
Transmitter at Mirpur 100,000,000 16,000,000 50,000,000
ID8766 Installation of FM 101 Transmitter at
Narowal (PBC) 4,196,000
014102 Total-District Governments 233,837,337,000 239,654,337,000 125,980,656,000Page 541
ADVANCES BY THE FEDERAL GOVERNMENT
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
014110 OTHERS :
014110 - A08 Loans and Advances 23,174,303,000 22,237,152,000 24,306,617,000
014110 - A086 Loans to Others 23,174,303,000 22,237,152,000 24,306,617,000
ID0979 Azad Jummu and Kashmir
PSDP (Block Allocation ) 20,200,000,000 20,200,000,000 20,200,000,000
ID3298 Provision of Water Supply and Severage
System to Mirpur City and Hamlets 300,000,000 150,000,000 300,000,000
ID3300 Construction of Rathoua Haryam
Bridge Across Reservoir Channel
on Mirpur Islamgarh Road. 700,000,000 700,000,000 1,955,617,000
ID4584 48 MW Jagran Hydro Power Project 30,000,000 15,000,000 30,000,000
ID7377 Athmuqam -Keran Bypass Road 485,653,000 242,827,000 100,000,000
ID7378 Mir Waiz Muhammad Farooq Shaheed
Medical College Muzaffarabad 200,000,000 200,000,000 500,000,000
ID7379 Medical College Mirpur 200,000,000 200,000,000 471,000,000
ID7380 Noseri-Leswa Bypass Road 558,650,000 279,325,000 100,000,000
ID8212 Legislative Assembly AJ & K 500,000,000 250,000,000 500,000,000
ID9447 Establishment of Endowment Fund for
Pakistan Red Crescent in AJK 100,000,000
ID9448 Improvement & Modeling of Link Road
Konkan Panjoor Gali (13Km)
District Muzaffarabad 50,000,000
014110 Total-Others 23,174,303,000 22,237,152,000 24,306,617,000
0141 Total-Transfers (Inter -Governmental) 257,011,640,000 261,891,489,000 150,287,273,000Page 542
ADVANCES BY THE FEDERAL GOVERNMENT
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
0142 TRANSFERS (OTHERS) :
014202 TRANSFER TO NON- FINANCIAL INSTITUTIONS :
014202 - A08 Loans and Advances 5,161,968,000 1,629,190,000 3,427,370,000
014202 - A085 Loans to Non-Financial Institutions 5,161,968,000 1,629,190,000 3,427,370,000
ID0999 WAPDA (Power Wing) 2,000,000,000 700,000,000
ID8219 Cash Development Loan to
QESCO 2,502,190,000 902,190,000 2,684,430,000
ID9258 Cash Development Loan to PESCO 500,000,000 500,000,000
ID9259 Cash Development Loan to M/O Water
and Power 5,000,000 5,000,000
ID9260 Cash Development Loan to PPIB 4,778,000 5,000,000
ID8446 Cash Development Loan to TESCO 150,000,000 27,000,000 107,940,000
ID9557 Cash Development Loan to SEPCO 125,000,000
Total- 5,161,968,000 1,629,190,000 3,427,370,000
014202 Total- Transfer to Non- Financial
Institutions 74,775,770,000 1,629,190,000 3,427,370,000
0142 Total-Transfers (Others) 5,161,968,000 1,629,190,000 3,427,370,000
014 Total- Transfers 262,173,608,000 263,520,679,000 153,714,643,000
01 Total-General Public Service 262,173,608,000 263,520,679,000 153,714,643,000
Total- Accountant General Pakistan
Revenues 262,173,608,000 263,520,679,000 153,714,643,000
(In Foreign Exchange) (10,000,000) (37,656,000)
(Own Resources)
(In Local Currency) (262,163,608,000) (263,520,679,000) (153,676,987,000)Page 543
ADVANCES BY THE FEDERAL GOVERNMENT
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0142 TRANSFERS (OTHERS) :
014202 TRANSFERS TO NON FINANCIAL INSTITUTIONS :
LO0822 LOWER INDUS RIGHT BANK IRRIGATION AND
DRAINAGE PROJECT (RBOD-I) :
014202 - A08 Loans and Advances 900,000,000 180,000,000
014202 - A085 Loans to Non-Financial Institutions 900,000,000 180,000,000
Total- Lower Indus Right Bank Irrigation
and Drainage Project (RBOD-I) 900,000,000 180,000,000
LO0823 BALOCHISTAN EFFLUENT DISPOSAL
IN RBOD (RBOD-III) :
014202 - A08 Loans and Advances 1,200,000,000 240,000,000
014202 - A085 Loans to Non-Financial Institutions 1,200,000,000 240,000,000
Total- Balochistan Effluent Disposal
in RBOD (RBOD-III) 1,200,000,000 240,000,000
014202 Total- Transfer to Non- Financial
Institutions 2,100,000,000 420,000,000
0142 Total-Transfers (Others) 2,100,000,000 420,000,000
014 Total- Transfers 2,100,000,000 420,000,000
01 Total-General Public Service 2,100,000,000 420,000,000
Total- Accountant General Pakistan
Revenues, Sub Office, Lahore 2,100,000,000 420,000,000Page 544
ADVANCES BY THE FEDERAL GOVERNMENT
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0142 TRANSFERS (OTHERS) :
014202 TRANSFERS TO NON FINANCIAL INSTITUTIONS :
SK0178 LOWER INDUS RIGHT BANK IRRIGATION AND
DRAINAGE PROJECT (RBOD-I) :
014202 - A08 Loans and Advances 720,000,000 1,000,000,000
014202 - A085 Loans to Non-Financial Institutions 720,000,000 1,000,000,000
Total- Lower Indus Right Bank Irrigation
and Drainage Project (RBOD-I) 720,000,000 1,000,000,000
SK0179 BALOCHISTAN EFFLUENT DISPOSAL
IN RBOD (RBOD-III) :
014202 - A08 Loans and Advances 960,000,000 1,600,000,000
014202 - A085 Loans to Non-Financial Institutions 960,000,000 1,600,000,000
Total- Balochistan Effluent Disposal
in RBOD (RBOD-III) 960,000,000 1,600,000,000
014202 Total- Transfer to Non- Financial
Institutions 1,680,000,000 2,600,000,000
0142 Total-Transfers (Others) 1,680,000,000 2,600,000,000
014 Total- Transfers 1,680,000,000 2,600,000,000
01 Total-General Public Service 1,680,000,000 2,600,000,000
Total- Accountant General Pakistan
Revenues, Sub Office, Karachi 1,680,000,000 2,600,000,000
TOTAL- DEMAND 264,273,608,000 265,620,679,000 156,314,643,000
(In Foreign Exchange) (10,000,000) (37,656,000)
(Own Resources)
(In Local Currency) (264,263,608,000) (265,620,679,000) (156,276,987,000)(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 146-EXTERNAL-DEV-LOANS
Page 545
NO. 146- EXTERNAL DEVELOPMENT LOANS AND DEMANDS FOR GRANTS
ADVANCES BY THE FEDERAL GOVERNMENT
DEMAND NO. 146
(FC12E14/FC15E14)
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for EXTERNAL DEVELOPMENT
LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.
Total. Rs 305,224,839,000
(Charged) Rs. 171,866,704,000
(Voted) Rs. 133,358,135,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (ECONOMIC AFFAIRS DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
014 Transfers 330,938,692,000 331,064,988,000 305,224,839,000
Total- 330,938,692,000 331,064,988,000 305,224,839,000
(Charged) 186,871,299,000 160,288,350,000 171,866,704,000
(Voted) 144,067,393,000 170,776,638,000 133,358,135,000
OBJECT CLASSIFICATION :
A08 Loans and Advances 330,938,692,000 331,064,988,000 305,224,839,000
Total- 330,938,692,000 331,064,988,000 305,224,839,000
(Charged) 186,871,299,000 160,288,350,000 171,866,704,000
(Voted) 144,067,393,000 170,776,638,000 133,358,135,000
(In Foreign Exchange) (330,938,692,000) (331,064,988,000) (305,224,839,000)
(Own Resources)
(Foreign Aid) (330,938,692,000) (331,064,988,000) (305,224,839,000)
(In Local Currency)Page 546
AND ADVANCES BY THE FEDERAL
GOVERNMENT
III. - DETAILS are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
ID8871 PUNJAB PROGRAMME LOAN :
014101 - A08 Loans and Advances 8,503,300,000 20,875,859,000 24,809,329,000
014101 - A082 Provinces 8,503,300,000 20,875,859,000 24,809,329,000
Total Punjab Programme Loan 8,503,300,000 20,875,859,000 24,809,329,000
Charged 8,503,300,000 20,875,859,000 24,809,329,000
(In Foreign Exchange) (8,503,300,000) (20,875,859,000) (2,480,329,000)
(Foreign Aid) (8,503,300,000) (20,875,859,000) (2,480,329,000)
ID8872 SINDH PROGRAMME LOAN :
014101 - A08 Loans and Advances 527,500,000 921,900,000 1,404,000,000
014101 - A082 Provinces 527,500,000 921,900,000 1,404,000,000
Total Sindh Programme Loan 527,500,000 921,900,000 1,404,000,000
Charged 527,500,000 921,900,000 1,404,000,000
(In Foreign Exchange) (527,500,000) (921,900,000) (1,404,000,000)
(Foreign Aid) (527,500,000) (921,900,000) (1,404,000,000)
ID8873 KPK PROGRAMME LOAN :
014101 - A08 Loans and Advances 5,376,652,000 8,218,140,000
014101 - A082 Provinces 5,376,652,000 8,218,140,000
Total KPK Programme Loan 5,376,652,000 8,218,140,000
Charged 5,376,652,000 8,218,140,000
(In Foreign Exchange) (5,376,652,000) (8,218,140,000)
(Foreign Aid) (5,376,652,000) (8,218,140,000)Page 547
AND ADVANCES BY THE FEDERAL
GOVERNMENT
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID8986 SINDH :
014101 - A08 Loans and Advances 37,315,030,000 24,606,412,000 39,906,009,000
014101 - A082 Provinces 37,315,030,000 24,606,412,000 39,906,009,000
Total Sindh 37,315,030,000 24,606,412,000 39,906,009,000
Charged 37,315,030,000 24,606,412,000 39,906,009,000
(In Foreign Exchange) (37,315,030,000) (24,606,412,000) (39,906,009,000)
(Foreign Aid) (37,315,030,000) (24,606,412,000) (39,906,009,000)
ID8987 PUNJAB :
014101 - A08 Loans and Advances 117,100,909,000 89,350,215,000 62,993,131,000
014101 - A082 Provinces 117,100,909,000 89,350,215,000 62,993,131,000
Total Punjab 117,100,909,000 89,350,215,000 62,993,131,000
Charged 117,100,909,000 89,350,215,000 62,993,131,000
(In Foreign Exchange) (117,100,909,000) (89,350,215,000) (62,993,131,000)
(Foreign Aid) (117,100,909,000) (89,350,215,000) (62,993,131,000)
ID8988 KHYBER PAKHTUNKHWA :
014101 - A08 Loans and Advances 20,797,560,000 17,765,062,000 30,457,095,000
014101 - A082 Provinces 20,797,560,000 17,765,062,000 30,457,095,000
Total khyber Pakhtunkhwa 20,797,560,000 17,765,062,000 30,457,095,000
Charged 20,797,560,000 17,765,062,000 30,457,095,000
(In Foreign Exchange) (20,797,560,000) (17,765,062,000) (30,457,095,000)
(Foreign Aid) (20,797,560,000) (17,765,062,000) (30,457,095,000)
ID8989 BALOCHISTAN :
014101 - A08 Loans and Advances 2,627,000,000 1,392,250,000 4,079,000,000
014101 - A082 Provinces 2,627,000,000 1,392,250,000 4,079,000,000
Total Balochistan 2,627,000,000 1,392,250,000 4,079,000,000
Charged 2,627,000,000 1,392,250,000 4,079,000,000
(In Foreign Exchange) (2,627,000,000) (1,392,250,000) (4,079,000,000)
(Foreign Aid) (2,627,000,000) (1,392,250,000) (4,079,000,000)
014101 Total- To Provinces 186,871,299,000 160,288,350,000 171,866,704,000
Total- Charged 186,871,299,000 160,288,350,000 171,866,704,000Page 548
AND ADVANCES BY THE FEDERAL
GOVERNMENT
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
014110 OTHERS:
ID8222 48 MW JAGRAN HYDRO POWER PROJECT, AJK :
014110 - A08 Loans and Advances 370,000,000 500,000,000 270,000,000
014110 - A086 Loans to Others 370,000,000 500,000,000 270,000,000
Total- 48 MW Jagran Hydro Power
Project, AJK 370,000,000 500,000,000 270,000,000
(In Foreign Exchange) (370,000,000) (500,000,000) (270,000,000)
(Foreign Aid) (370,000,000) (500,000,000) (270,000,000)
ID8994 AZAD JAMMU AND KASHMIR :
014110 - A08 Loans and Advances 1,800,000,000 3,147,822,000 1,800,000,000
014110 - A086 Loans to Others 1,800,000,000 3,147,822,000 1,800,000,000
Total- Azad Jammu and Kashmir 1,800,000,000 3,147,822,000 1,800,000,000
(In Foreign Exchange) (1,800,000,000) (3,147,822,000) (1,800,000,000)
(Foreign Aid) (1,800,000,000) (3,147,822,000) (1,800,000,000)
014110 Total- Others 2,170,000,000 3,647,822,000 2,070,000,000
0141 Total-Transfers (Inter Governmental) 189,041,299,000 163,936,172,000 173,936,704,000
0142 TRANSFERS ( OTHERS) :
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS :
ID7337 DASU HYDRO POWER PROJECT :
014202 - A08 Loans and Advances 3,500,000,000 9,582,195,000 3,000,000,000
014202 - A085 Loans to Non Financial Institutions 3,500,000,000 9,582,195,000 3,000,000,000
Total- DASU Hydro Power Project 3,500,000,000 9,582,195,000 3,000,000,000
(In Foreign Exchange) (3,500,000,000) (9,582,195,000) (3,000,000,000)
(Foreign Aid) (3,500,000,000) (9,582,195,000) (3,000,000,000)Page 549
AND ADVANCES BY THE FEDERAL
GOVERNMENT
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID7338 ESTABLISHMENT OF HYDRO POWER
PROJECT TRAINING INSTITUTE, MANGLA :
014202 - A08 Loans and Advances 50,000,000 40,000,000 50,000,000
014202 - A085 Loans to Non Financial Institutions 50,000,000 40,000,000 50,000,000
Total- Establishment of Hydro Power
Training Institute, Mangla 50,000,000 40,000,000 50,000,000
(In Foreign Exchange) (50,000,000) (40,000,000) (50,000,000)
(Foreign Aid) (50,000,000) (40,000,000) (50,000,000)
ID7339 GOLAN GOL HYDRO POWER PROJECT :
014202 - A08 Loans and Advances 2,407,000,000 3,256,120,000 600,000,000
014202 - A085 Loans to Non Financial Institutions 2,407,000,000 3,256,120,000 600,000,000
Total- Golan Gol Hydro Power Project 2,407,000,000 3,256,120,000 600,000,000
(In Foreign Exchange) (2,407,000,000) (3,256,120,000) (600,000,000)
(Foreign Aid) (2,407,000,000) (3,256,120,000) (600,000,000)
ID7341 HEYAL KHAWAR HYDRO POWER PROJECT :
014202 - A08 Loans and Advances 800,000,000 50,000,000 171,000,000
014202 - A085 Loans to Non Financial Institutions 800,000,000 50,000,000 171,000,000
Total- Heyal Khawar Hydro Power
Project 800,000,000 50,000,000 171,000,000
(In Foreign Exchange) (800,000,000) (50,000,000) (171,000,000)
(Foreign Aid) (800,000,000) (50,000,000) (171,000,000)
ID7342 NEELUM JHELUM POWER PROJECT :
014202 - A08 Loans and Advances 4,834,000,000 18,502,585,000 5,000,000,000
014202 - A085 Loans to Non Financial Institutions 4,834,000,000 18,502,585,000 5,000,000,000
Total- Neelum Jhelum Power Project 4,834,000,000 18,502,585,000 5,000,000,000
(In Foreign Exchange) (4,834,000,000) (18,502,585,000) (5,000,000,000)
(Foreign Aid) (4,834,000,000) (18,502,585,000) (5,000,000,000)Page 550
AND ADVANCES BY THE FEDERAL
GOVERNMENT
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID7343 REFURBISHMENT AND UP GRADATION OF
GENERATION UNIT POWER STATION OF MANGLA :
014202 - A08 Loans and Advances 800,000,000 1,350,000,000 840,000,000
014202 - A085 Loans to Non Financial Institutions 800,000,000 1,350,000,000 840,000,000
Total- Refurbishment and up Gradation
of Generation Unit Power
Station of Mangla 800,000,000 1,350,000,000 840,000,000
(In Foreign Exchange) (800,000,000) (1,350,000,000) (840,000,000)
(Foreign Aid) (800,000,000) (1,350,000,000) (840,000,000)
ID7344 TARBELA FOURTH & FIFTH EXTENSION HYDRO
POWER PROJECT :
014202 - A08 Loans and Advances 6,628,000,000 19,414,100,000 3,363,505,000
014202 - A085 Loans to Non Financial Institutions 6,628,000,000 19,414,100,000 3,363,505,000
Total- Tarbela fourth & Fifth extension
Hydro Power Project 6,628,000,000 19,414,100,000 3,363,505,000
(In Foreign Exchange) (6,628,000,000) (19,414,100,000) (3,363,505,000)
(Foreign Aid) (6,628,000,000) (19,414,100,000) (3,363,505,000)
ID7345 WARSAK HYDROELECTRIC POWER
STATION 2ND REHABILITATION :
014202 - A08 Loans and Advances 500,000,000 70,000,000 70,000,000
014202 - A085 Loans to Non Financial Institutions 500,000,000 70,000,000 70,000,000
Total- Warsak Hydroelectric Power
Station 2nd Rehabilitation 500,000,000 70,000,000 70,000,000
(In Foreign Exchange) (500,000,000) (70,000,000) (70,000,000)
(Foreign Aid) (500,000,000) (70,000,000) (70,000,000)Page 551
AND ADVANCES BY THE FEDERAL
GOVERNMENT
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID8440 CHITRAL HYDAL POWER STATION CAPACITY
ENHANCEMENT :
014202 - A08 Loans and Advances 40,000,000 5,000,000
014202 - A085 Loans to Non Financial Institutions 40,000,000 5,000,000
Total- Chitral Hydal Power Station
Capacity Enhancement 40,000,000 5,000,000
(In Foreign Exchange) (40,000,000) (5,000,000)
(Foreign Aid) (40,000,000) (5,000,000)
ID8992 NATIONAL HIGHWAYS AUTHORITY :
014202 - A08 Loans and Advances 86,150,000,000 86,150,000,000 84,217,000,000
014202 - A085 Loans to Non Financial Institutions 86,150,000,000 86,150,000,000 84,217,000,000
Total- National Highways Authority 86,150,000,000 86,150,000,000 84,217,000,000
(In Foreign Exchange) (86,150,000,000) (86,150,000,000) (84,217,000,000)
(Foreign Aid) (86,150,000,000) (86,150,000,000) (84,217,000,000)
ID8993 P E P C O :
014202 - A08 Loans and Advances 35,924,393,000 28,668,816,000 32,697,630,000
014202 - A085 Loans to Non Financial Institutions 35,924,393,000 28,668,816,000 32,697,630,000
Total- P E P C O 35,924,393,000 28,668,816,000 32,697,630,000
(In Foreign Exchange) (35,924,393,000) (28,668,816,000) (32,697,630,000)
(Foreign Aid) (35,924,393,000) (28,668,816,000) (32,697,630,000)
ID9410 TARBELA 5TH EXTENTION HYDRO POWER
PROJECT :
014202 - A08 Loans and Advances 1,224,000,000
014202 - A085 Loans to Non Financial Institutions 1,224,000,000
Total- Tarbela 5th Extention Hydro
Power Project 1,224,000,000
(In Foreign Exchange) (1,224,000,000)
(Foreign Aid) (1,224,000,000)Page 552
AND ADVANCES BY THE FEDERAL
GOVERNMENT
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
ID9961 ESTABLISHMENT OF PAKISTAN GLACIER
MONITORING NETWORK, UPPER INDUS
BASIN AREA FALLING WITHIN KPK :
014202 - A08 Loans and Advances 64,000,000 45,000,000 50,000,000
014202 - A085 Loans to Non Financial Institutions 64,000,000 45,000,000 50,000,000
Total- Establishment of Pakistan Glacier
Monitoring Network, Upper Indus
Basin Area Falling Within KPK 64,000,000 45,000,000 50,000,000
(In Foreign Exchange) (64,000,000) (45,000,000) (50,000,000)
(Foreign Aid) (64,000,000) (45,000,000) (50,000,000)
ID9963 CONSTRUCTION OF MOHMAND DAM :
014202 - A08 Loans and Advances 200,000,000
014202 - A085 Loans to Non Financial Institutions 200,000,000
Total- Construction of Mohmand Dam 200,000,000
(In Foreign Exchange) (200,000,000)
(Foreign Aid) (200,000,000)
014202 Total-Transfer To Non-Financial
Institutions 141,897,393,000 167,128,816,000 131,288,135,000
0142 Total-Transfers (Others) 141,897,393,000 167,128,816,000 131,288,135,000
014 Total- Transfers 330,938,692,000 331,064,988,000 305,224,839,000
01 Total-General Public Service 330,938,692,000 331,064,988,000 305,224,839,000
Total- Accountant General Pakistan
Revenues 330,938,692,000 331,064,988,000 305,224,839,000
TOTAL- DEMAND 330,938,692,000 331,064,988,000 305,224,839,000
(Charged) 186,871,299,000 160,288,350,000 171,866,704,000
(Voted) 144,067,393,000 170,776,638,000 131,358,135,000
(In Foreign Exchange) (330,938,692,000) (331,064,988,000) (305,224,839,000)
(Own Resources)
(Foreign Aid) (330,938,692,000) (331,064,988,000) (305,224,839,000)
(In Foreign Exchange)(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 147-CAPITAL-OUTLAY-FOREIGN AFFAIRS
Page 553
SECTION IV
MINISTRY OF FOREIGN AFFAIRS
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Foreign Affairs
Development Expenditure on Capital Account
147. Capital Outlay on Works of
Foreign Affairs Division 199,774
Total : - 199,774Page 554
NO. 147. - CAPITAL OUTLAY ON WORKS OF DEMANDS FOR GRANTS
FOREIGN AFFAIRS DIVISION
DEMAND NO. 147
(FC12C15)
CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
other Expenses of the CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION.
Voted Rs. 199,774,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive & Legislative Organs, Financial
and Fiscal Affairs, External Affairs 200,000,000 199,774,000
Total- 200,000,000 199,774,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 4,360,000 4,360,000
A011 Pay 3,608,000 3,608,000
A011-1 Pay of Officers (3,048,000) (3,048,000)
A011-2 Pay of Other Staff (560,000) (560,000)
A012 Allowances 752,000 752,000
A012-1 Regular Allowances (201,000) (201,000)
A012-2 Other Allowances (Excluding TA) (551,000) (551,000)
A03 Operating Expenses 1,214,000 92,942,000
A09 Physical Assets 5,000 12,560,000
A12 Civil Works 194,218,000 89,709,000
A13 Repairs and Maintenance 203,000 203,000
Total- 200,000,000 199,774,000Page 555
NO. 147.- FC12C15 CAPITAL OUTLAY ON WORKS DEMANDS FOR GRANTS
OF FOREIGN AFFAIRS DIVISION
III. - DETAILS are as follows : -
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE & LEGISLALTIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0113 EXTERNAL AFFAIRS :
011301 ADMINISTRATION :
HQ3698 CONSULTANCY SERVICES FOR STATE GUEST
HOUSE & CONFERENCE CENTRE, ISLAMABAD :
011301 - A03 Operating Expenses 12,000 90,012,000
011301 - A032 Communications 4,000 4,000
011301 - A038 Travel & Transportation 4,000 4,000
011301 - A039 General 4,000 90,004,000
011301 - A09 Physical Assets 2,000 2,000
011301 - A092 Computer Equipment 1,000 1,000
011301 - A095 Purchase of Transport 1,000 1,000
011301 - A12 Civil Works 99,983,000 9,983,000
011301 - A124 Building and Structures 99,983,000 9,983,000
011301 - A13 Repairs and Maintenance 3,000 3,000
011301 - A137 Computer Equipment 3,000 3,000
Total- Consultancy Services for State Guest
House & Conference Centre, Islamabad 100,000,000 100,000,000
011301 Total-Administration 100,000,000 100,000,000
0113 Total-External Affairs 100,000,000 100,000,000
011 Total- Executive & Legislativre Organs,
Financial and Fiscal Affairs, External
Affairs 100,000,000 100,000,000
01 Total-General Public Service 100,000,000 100,000,000
Total- Accountant General Pakistan Revenues 100,000,000 100,000,000Page 556
NO. 147.- FC12C15 CAPITAL OUTLAY ON WORKS DEMANDS FOR GRANTS
OF FOREIGN AFFAIRS DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE & LEGISLALTIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0113 EXTERNAL AFFAIRS :
011301 ADMINISTRATION :
HQ3581 RENOVATION OF ISSI BUILDING INCLUDING
PROCUREMENT & INSTALLATION OF
LIFT-ELEVATOR, ISLAMABAD :
011301 - A03 Operating Expenses 1,728,000
011301 - A039 General 1,728,000
011301 - A09 Physical Assets 12,555,000
011301 - A096 Purchase of Plant and Machinery 10,175,000
011301 - A097 Purchase of Furniture and Fixture 2,380,000
011301 - A12 Civil Works 15,491,000
011301 - A124 Building and Structures 15,491,000
Total- Renovation of ISSI Building Including
Procurement & Installation of
Lift-Elevator, Islamabad 29,774,000
HQ3685 CONSTRUCTION OF STATE GUEST HOUSE :
011301 - A01 Employees Related Expenses 4,360,000 4,360,000
011301 - A011 Pay 10 10 3,608,000 3,608,000
011301 - A011-1 Pay of Officers (4) (4) (3,048,000) (3,048,000)
011301 - A011-2 Pay of Other Staff (6) (6) (560,000) (560,000)
011301 - A012 Allowances 752,000 752,000
011301 - A012-1 Regular Allowances (201,000) (201,000)
011301 - A012-2 Other Allowances (Excluding TA) (551,000) (551,000)
011301 - A03 Operating Expenses 1,202,000 1,202,000
011301 - A032 Communications 401,000 401,000
011301 - A038 Travel & Transportation 301,000 301,000
011301 - A039 General 500,000 500,000
011301 - A09 Physical Assets 3,000 3,000
011301 - A092 Computer Equipment 2,000 2,000Page 557
NO. 147.- FC12C15 CAPITAL OUTLAY ON WORKS DEMANDS FOR GRANTS
OF FOREIGN AFFAIRS DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS)-.Concld.
011301 - A095 Purchase of Transport 1,000 1,000
011301 - A12 Civil Works 94,235,000 64,235,000
011301 - A124 Building and Structures 94,235,000 64,235,000
011301 - A13 Repairs and Maintenance 200,000 200,000
011301 - A137 Computer Equipment 200,000 200,000
Total- Construction of State Guest House 100,000,000 70,000,000
011301 Total-Administration 100,000,000 99,774,000
0113 Total-External Affairs 100,000,000 99,774,000
011 Total- Executive & Legislativre Organs,
Financial and Fiscal Affairs, External
Affairs 100,000,000 99,774,000
01 Total-General Public Service 100,000,000 99,774,000
Total- Chief Accounts Officer ( Ministry
of Foreign Affairs) 100,000,000 99,774,000
TOTAL- DEMAND 200,000,000 199,774,000(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 148-CAPITAL-OUTLAY-CIVIL-WORKS
Page 558
SECTION V
MINISTRY OF HOUSING AND WORKS
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
148. Capital Outlay on Civil Works 5,940,464
Total:- 5,940,464Page 559
NO. 148.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 148
(FC12C28)
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for CAPITAL OUTLAY
ON CIVIL WORKS.
Voted Rs. 5,940,464,000
II FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 10,652,064,000 8,092,324,000 5,940,464,000
Total- 10,652,064,000 8,092,324,000 5,940,464,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 147,378,000 493,897,000 154,062,000
A12 Civil Works 10,504,686,000 7,598,427,000 5,786,402,000
Total- 10,652,064,000 8,092,324,000 5,940,464,000Page 560
NO. 148.- FC12C28 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
CIVIL WORKS
III. - DETAILS are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(PAKISTAN PUBLIC WORKS DEPARTMENT, SINDH)
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045702 BUILDINGS AND STRUCTURE :
ORIGINAL WORKS BUILDINGS:
045702 - A03 Operating Expenses 8,329,000 8,329,000 10,223,000
045702 - A039 General 8,329,000 8,329,000 10,223,000
ID8076 Establishment Charges Credited to Other
Government Departments (Pak.PWD Sindh) 6,407,000 6,407,000 7,864,000
ID8077 Tools and Plants Charges credited to Other
Government Departments (Pak.PWD Sindh) 1,922,000 1,922,000 2,359,000
Total- Pakistan Public Works Department Sindh 8,329,000 8,329,000 10,223,000
(PAKISTAN PUBLIC WORKS DEPARTMENT, PUNJAB)
ORIGINAL WORKS BUILDINGS:
045702 - A03 Operating Expenses 102,854,000 411,315,000 118,791,000
045702 - A039 General 102,854,000 411,315,000 118,791,000
ID8082 Establishment Charges Credited to Other
Govt. Departments (Pak.PWD Punjab) 79,118,000 316,396,000 91,378,000
ID8083 Tools and Plants Charges Credited to Other
Govt. Departments (Pak.PWD Punjab) 23,736,000 94,919,000 27,413,000
045702 - A12 Civil Works 9,132,302,000 6,327,926,000 4,503,924,000
045702 - A124 Buildings and Structure 9,132,302,000 6,327,926,000 4,503,924,000
ID8078 Interior (Pak. PWD Punjab) 268,929,000
ID8079 Civil Works (Pak.PWD Punjab) 8,924,971,000 6,226,783,000 4,093,739,000
ID8081 Establishment Division (Pak PWD Punjab) 207,331,000 101,143,000 141,256,000
Total- Pakistan Public Works Department
Punjab 9,235,156,000 6,739,241,000 4,622,715,000Page 561
NO. 148.- FC12C28 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
CIVIL WORKS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
(PAKISTAN PUBLIC WORKS DEPARTMENT, KHYBER PAKHTUNKHWA)
ORIGINAL WORKS BUILDINGS:
045702 - A03 Operating Expenses 31,226,000 39,911,000 18,816,000
045702 - A039 General 31,226,000 39,911,000 18,816,000
ID8085 Establishment Charges Credited to Other
Govt. Departments (Pak.PWD Khyber
Pakhtunkhwa) 24,020,000 30,701,000 14,473,000
ID8086 Tools and Plants Charges Credited to Other
Govt. Departments (Pak.PWD Khyber
Pakhtunkhwa) 7,206,000 9,210,000 4,343,000
Total- Pakistan Public Works Department
Khyber Pakhtunkhwa 31,226,000 39,911,000 18,816,000
(PAKISTAN PUBLIC WORKS DEPARTMENT, BALOCHISTAN)
ORIGINAL WORKS BUILDINGS:
045702 - A03 Operating Expenses 4,969,000 34,342,000 6,232,000
045702 - A039 General 4,969,000 34,342,000 6,232,000
ID8088 Establishment Charges Credited to Other 3,823,000 26,417,000 4,794,000
Govt. Departments (Pak.PWD Balochistan)
ID8089 Tools and Plants Charges Credited to Other
Govt. Departments (Pak.PWD Balochistan) 1,146,000 7,925,000 1,438,000
045702 - A12 Civil Works 42,254,000 24,648,000 66,188,000
045702 - A124 Buildings and Structure 42,254,000 24,648,000 66,188,000
ID8087 Interior (Pak PWD Balochistan) 42,254,000 24,648,000 66,188,000
Total- Pakistn Public Works Department
Balochistan 47,223,000 58,990,000 72,420,000Page 562
NO. 148.- FC12C28 CAPITAL OUTLAY ON DEMANDS FOR GRANTS
CIVIL WORKS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
(PAKISTAN PUBLIC WORKS DEPARTMENT )
045702 - A12 Civil Works 1,330,130,000 1,245,853,000 1,216,290,000
045702 - A124 Buildings and Structure 1,330,130,000 1,245,853,000 1,216,290,000
ID8092 Civil Works (Pak.PWD Khyber
Pakhtunkhwa) 667,784,000 614,023,000 529,332,000
ID8095 Civil Works (Pak.PWD Balochistan) 534,201,000 503,685,000 529,682,000
ID8106 Civil Works 128,145,000 128,145,000 157,276,000
Total- Pakistan Public Works Department 1,330,130,000 1,245,853,000 1,216,290,000
045702 Total-Buildings and Structure 10,652,064,000 8,092,324,000 5,940,464,000
0457 Total- Construction (Works) 10,652,064,000 8,092,324,000 5,940,464,000
045 Total-Construction and Transport 10,652,064,000 8,092,324,000 5,940,464,000
04 Total-Economic Affairs 10,652,064,000 8,092,324,000 5,940,464,000
Total- Accountant General Pakistan Revenues 10,652,064,000 8,092,324,000 5,940,464,000
TOTAL- DEMAND 10,652,064,000 8,092,324,000 5,940,464,000(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 149-CAP-OUT-INDUSTRIAL-DEVE.
Page 563
SECTION VI
MINISTRY OF INDUSTRIES AND PRODUCTION
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
149. Capital Outlay on Industrial Development 1,775,205
Total:- 1,775,205Page 564
NO. 149 .- CAPITAL OUTLAY ON INDUSTRIAL DEMANDS FOR GRANTS
DEVELOPMENT
DEMAND NO. 149
(FC12C32)
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
Voted Rs. 1,775,205,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
044 Mining and Manufacturing 2,737,270,000 568,906,000 1,775,205,000
Total- 2,737,270,000 568,906,000 1,775,205,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 79,681,000 42,578,000 150,612,000
A011 Pay 77,833,000 42,578,000 150,612,000
A011-1 Pay of Officers (56,239,000) (21,578,000) (129,212,000)
A011-2 Pay of Other Staff (21,594,000) (21,000,000) (21,400,000)
A012 Allowances 1,848,000
A012-1 Regular Allowances (1,848,000)
A03 Operating Expenses 178,991,000 71,812,000 156,181,000
A05 Grants, Subsidies and Write off Loans 200,032,000 88,032,000 342,856,000
A09 Physical Assets 552,277,000 330,242,000 750,842,000
A12 Civil Works 1,726,289,000 36,242,000 370,014,000
A13 Repairs and Maintenance 4,700,000
Total- 2,737,270,000 568,906,000 1,775,205,000Page 565
DEVELOPMENT
III. - DETAILS are as follows :-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
044 MINING AND MANUFACTURING :
0441 MANUFACTURING :
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT :
1D9364 DEVELOPMENT OF MARBLE AND GRANITE SECTOR :
044101 - A01 Employees Related Expenses 39,041,000
044101 - A011 Pay 114 39,041,000
044101 - A011-1 Pay of Officers (114) (39,041,000)
044101 - A03 Operating Expenses 14,669,000
044101 - A032 Communications 300,000
044101 - A033 Utilities 300,000
044101 - A037 Consultancy and Contractual Work 9,000,000
044101 - A039 General 5,069,000
044101 - A05 Grants, Subsidies and Write off Loans 18,590,000
044101 - A052 Grants Domestic 18,590,000
044101 - A09 Physical Assets 196,300,000
044101 - A091 Purchase of Building 24,000,000
044101 - A092 Computer Equipment 2,000,000
044101 - A096 Purchase of Plant and Machinery 168,000,000
044101 - A097 Purchase of Furniture and Fixture 2,300,000
044101 - A12 Civil Works 26,700,000
044101 - A124 Building and Structures 26,700,000
044101 - A13 Repairs and Maintenance 4,700,000
044101 - A131 Machinery and Equipment 4,700,000
Total- Development of Marble and Granite Sector 300,000,000
1D9365 DEVELOPMENT NATIONAL PRODUCTIVITY
INSTITUTES IN PAKISTAN :
044101 - A01 Employees Related Expenses 9,960,000
044101 - A011 Pay 18 9,960,000
044101 - A011-1 Pay of Officers (18) (9,960,000)
044101 - A03 Operating Expenses 600,000
044101 - A033 Utilities 600,000Page 566
DEVELOPMENT
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
044101 - A05 Grants, Subsidies and Write off Loans 3,920,000
044101 - A052 Grants Domestic 3,920,000
044101 - A09 Physical Assets 151,800,000
044101 - A091 Purchase of Building 151,800,000
044101 - A12 Civil Works 33,720,000
044101 - A124 Building and Structures 33,720,000
Total- Development National Productivity
Institutes in Pakistan 200,000,000
044101 Total-Support for Industrial Development 500,000,000
0441 Total- Manufacturing 500,000,000
044 Total-Mining and Manufacturing 500,000,000
04 Total-Economic Affairs 500,000,000
Total- Accountant General Pakistan
Revenues 500,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE
04 ECONOMIC AFFAIRS :
044 MINING AND MANUFACTURING :
0441 MANUFACTURING :
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT :
LO0772 HYDERABAD ENGINEERING SUPPORT
CENTRE (HESC) (ADB FUNDED) :
044101 - A01 Employees Related Expenses 13,000,000 13,000,000 9,500,000
044101 - A011 Pay 23 31 13,000,000 13,000,000 9,500,000
044101 - A011-1 Pay of Oficers (10) (7) (6,000,000) (6,000,000) (4,000,000)
044101 - A011-2 Pay of Other Staff (13) (24) (7,000,000) (7,000,000) (5,500,000)
044101 - A03 Operating Expenses 19,000,000 19,000,000 2,491,000
044101 - A039 General 19,000,000 19,000,000 2,491,000
044101 - A05 Grants, Subsidies and Write off Loans 1,032,000 1,032,000 3,663,000
044101 - A052 Grants-Domestic 1,032,000 1,032,000 3,663,000
044101 - A09 Physical Assets 17,495,000 17,495,000
044101 - A092 Computer Equipment 15,000 15,000Page 567
DEVELOPMENT
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE.-Contd.
044101 - A095 Purchase of Transport 4,800,000 4,800,000
044101 - A096 Purchase of Plant and Machinery 12,670,000 12,670,000
044101 - A097 Purchase of Furniture and Fixture 10,000 10,000
Total- Hyderabad Engineering Support Centre
(HESC) (ADB FUNDED) 50,527,000 50,527,000 15,654,000
LO0774 PESHAWAR LIGHT ENGINEERING SUPPORT
CENTRE (PESC) (ADB FUNDED), KHYBER
PAKHTUNKHWA :
044101 - A01 Employees Related Expenses 13,000,000 13,000,000 12,500,000
044101 - A011 Pay 23 31 13,000,000 13,000,000 12,500,000
044101 - A011-1 Pay of Officers (10) (10) (6,000,000) (6,000,000) (6,000,000)
044101 - A011-2 Pay of Other Staff (13) (21) (7,000,000) (7,000,000) (6,500,000)
044101 - A03 Operating Expenses 18,971,000 18,971,000 2,508,000
044101 - A039 General 18,971,000 18,971,000 2,508,000
044101 - A05 Grants, Subsidies and Write off Loans 6,000,000 6,000,000 1,634,000
044101 - A052 Grants-Domestic 6,000,000 6,000,000 1,634,000
044101 - A09 Physical Assets 59,144,000 59,144,000 12,078,000
044101 - A092 Computer Equipment 2,845,000 2,845,000
044101 - A095 Purchase of Transport 4,800,000 4,800,000
044101 - A096 Purchase of Plant and Machinery 48,949,000 48,949,000 12,040,000
044101 - A097 Purchase of Furniture and Fixture 1,472,000 1,472,000 38,000
044101 - A098 Purchase of Other Assets 1,078,000 1,078,000
Total- Peshawar Light Engineering Support
Centre (PESC) (ADB FUNDED), Khyber
Pakhtunkhwa 97,115,000 97,115,000 28,720,000
LO1076 LIGHT ENGINEERING UPGRADATION CENTRE
FOR SMES IN BALOCHISTAN (HUB) :
044101 - A01 Employees Related Expenses 13,000,000 13,000,000 12,500,000
044101 - A011 Pay 23 39 13,000,000 13,000,000 12,500,000
044101 - A011-1 Pay of Officers (10) (9) (6,000,000) (6,000,000) (5,500,000)Page 568
DEVELOPMENT
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE.-Contd.
044101 - A011-2 Pay of Other Staff (13) (30) (7,000,000) (7,000,000) (7,000,000)
044101 - A03 Operating Expenses 24,504,000 24,504,000 7,682,000
044101 - A039 General 24,504,000 24,504,000 7,682,000
044101 - A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000
044101 - A052 Grants-Domestic 1,000,000 1,000,000
044101 - A09 Physical Assets 4,110,000 4,110,000
044101 - A092 Computer Equipment 1,360,000 1,360,000
044101 - A095 Purchase of Transport 2,400,000 2,400,000
044101 - A098 Purchase of Other Assets 350,000 350,000
Total- Light Engineering Upgradation
Centre for SMES in Balochistan (HUB) 42,614,000 42,614,000 20,182,000
LO1175 NATIONAL BUSSINESS DEVELOPMENT
PROGRAMME FOR SME'S :
044101 - A01 Employees Related Expenses 20,000,000 2,200,000 40,000,000
044101 - A011 Pay 24 38 20,000,000 2,200,000 40,000,000
044101 - A011-1 Pay of Officers (24) (38) (20,000,000) (2,200,000) (40,000,000)
044101 - A03 Operating Expenses 49,642,000 7,727,000 49,587,000
044101 - A037 Consultancy and Contractual Work 39,000,000 5,727,000 39,000,000
044101 - A039 General 10,642,000 2,000,000 10,587,000
044101 - A05 Grants, Subsidies and Write off Loans 102,000,000 199,921,000
044101 - A052 Grants-Domestic 102,000,000 199,921,000
044101 - A09 Physical Assets 56,758,000 24,223,000 38,892,000
044101 - A092 Computer Equipment 11,500,000 11,500,000 3,500,000
044101 - A095 Purchase of Transport 12,723,000 12,723,000
044101 - A097 Purchase of Furniture and Fixture 19,850,000 19,850,000
044101 - A098 Purchase of Other Aset 12,685,000 15,542,000
044101 - A12 Civil Works 21,600,000 21,600,000
044101 - A124 Building and Structures 21,600,000 21,600,000
Total- National Bussiness Development
Programme for SME's 250,000,000 34,150,000 350,000,000Page 569
DEVELOPMENT
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE.-Contd.
LO1176 FRUIT DEHYDRATION UNIT, SWAT :
044101 - A01 Employees Related Expenses 1,278,000 1,278,000 5,710,000
044101 - A011 Pay 16 16 1,278,000 1,278,000 5,710,000
044101 - A011-1 Pay of Officers (16) (16) (1,278,000) (1,278,000) (5,710,000)
044101 - A03 Operating Expenses 1,210,000 1,210,000 3,956,000
044101 - A032 Communications 55,000 55,000 55,000
044101 - A033 Utilities 75,000 75,000 135,000
044101 - A037 Consultancy and Contractual Work 200,000 200,000 226,000
044101 - A038 Travel & Transportation 500,000 500,000 1,670,000
044101 - A039 General 380,000 380,000 1,870,000
044101 - A09 Physical Assets 13,270,000 13,270,000 8,360,000
044101 - A091 Purchase of Building 9,930,000 9,930,000
044101 - A092 Computer Equipment 450,000 450,000
044101 - A096 Purchase of Plant and Machinery 2,700,000 2,700,000 7,220,000
044101 - A097 Purchase of Furniture and Fixture 190,000 190,000
044101 - A098 Purchase of Other Aset 1,140,000
044101 - A12 Civil Works 4,242,000 4,242,000 1,914,000
044101 - A124 Building and Structures 4,242,000 4,242,000 1,914,000
Total- Fruit Dehydration Unit, Swat 20,000,000 20,000,000 19,940,000
LO1180 PRODUCT DEVELOPMENT CENTRE FOR
COMPOSITS BASED SPORTS GOOD, SIALKOT :
044101 - A01 Employees Related Expenses 100,000 1,500,000
044101 - A011 Pay 9 100,000 1,500,000
044101 - A011-1 Pay of Officers (9) (100,000) (1,500,000)
044101 - A03 Operating Expenses 5,770,000 400,000 24,240,000
044101 - A037 Consultancy and Contractual Work 22,040,000
044101 - A039 General 5,770,000 400,000 2,200,000
044101 - A09 Physical Assets 147,000,000 125,000,000 48,180,000
044101 - A092 Computer Equipment 5,000,000
044101 - A095 Purchase of Transport 2,700,000
044101 - A096 Purchase of Plant and Machinery 147,000,000 125,000,000Page 570
DEVELOPMENT
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE.-Contd.
044101 - A097 Purchase of Furniture and Fixture 2,570,000
044101 - A098 Purchase of Other Aset 37,910,000
044101 - A12 Civil Works 135,000,000 9,000,000 126,080,000
044101 - A124 Building and Structures 135,000,000 9,000,000 126,080,000
Total- Product development Centre for
Composits Based Sports Good, Sialkot 287,770,000 134,500,000 200,000,000
LO1182 BUSSINESS SKILL DEVELOPMENT CENTRE FOR
WOMEN AT VARIOUS LOCATIONS :
044101 - A01 Employees Related Expenses 1,000,000 3,240,000
044101 - A011 Pay 3 33 1,000,000 3,240,000
044101 - A011-1 Pay of Officers (3) (33) (1,000,000) (3,240,000)
044101 - A03 Operating Expenses 2,000,000 6,770,000
044101 - A039 General 2,000,000 6,770,000
044101 - A09 Physical Assets 20,000,000 50,310,000
044101 - A091 Purchase of Building 20,000,000 48,000,000
044101 - A092 Computer Equipment 2,310,000
044101 - A12 Civil Works 5,000,000 30,000,000
044101 - A124 Building and Structures 5,000,000 30,000,000
Total- Bussiness Skill Development Centre For
Women at Various Locations 28,000,000 90,320,000
LO1190 FRUITS, VEGETABLES & CONDIMENTS
PROCESSING CENTRE, NAUSHEROFEROZE :
044101 - A05 Grants, Subsidies and Write off Loans 80,000,000 80,000,000 80,000,000
044101 - A052 Grants-Domestic 80,000,000 80,000,000 80,000,000
044101 - A09 Physical Assets 218,500,000 87,000,000 20,000,000
044101 - A091 Purchase of Building 20,800,000
044101 - A092 Computer Equipment 2,500,000 1,485,000
044101 - A096 Purchase of Plant and Machinery 195,200,000 85,515,000 20,000,000
044101 - A12 Civil Works 23,000,000 23,000,000 100,000,000
044101 - A124 Building and Structures 23,000,000 23,000,000 100,000,000
Total- Fruits, Vegetables & Condiments
Processing Centre, Nausheroferoze 321,500,000 190,000,000 200,000,000Page 571
DEVELOPMENT
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE.-Concld.
LO1279 DATES PROCESSING PLANT AT VARIOUS
LOCATION (PUNJAR, KHAIRPUR & DHARKI) :
044101 - A05 Grants, Subsidies and Write off Loans 17,389,000
044101 - A052 Grants-Domestic 17,389,000
044101 - A09 Physical Assets 33,000,000
044101 - A091 Purchase of Building 30,000,000
044101 - A092 Computer Equipment 3,000,000
Total- Dates Processing Plant at Various
Location (Punjar, Khairpur & Dharki) 50,389,000
LO1280 INDUSTRIAL DESIGN AND AUTOMATION
CENTRE :
044101 - A01 Employees Related Expenses 5,400,000
044101 - A011 Pay 3 5,400,000
044101 - A011-1 Pay of Officers (1) (3,000,000)
044101 - A011-2 Pay of Other Staff (2) (2,400,000)
044101 - A03 Operating Expenses 1,600,000
044101 - A039 General 1,600,000
044101 - A05 Grants, Subsidies and Write off Loans 15,000,000
044101 - A052 Grants-Domestic 15,000,000
044101 - A09 Physical Assets 78,000,000
044101 - A091 Purchase of Building 23,000,000
044101 - A096 Purchase of Plant and Machinery 55,000,000
Total- Industrial Design and Automation
Centre 100,000,000
044101 Total-Support for Industrial Development 1,097,526,000 568,906,000 1,075,205,000
0441 Total- Manufacturing 1,097,526,000 568,906,000 1,075,205,000
044 Total-Mining and Manufacturing 1,097,526,000 568,906,000 1,075,205,000
04 Total-Economic Affairs 1,097,526,000 568,906,000 1,075,205,000
Total- Accountant General Pakistan Revenues,
Sub Office, Lahore. 1,097,526,000 568,906,000 1,075,205,000Page 572
DEVELOPMENT
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI
04 ECONOMIC AFFAIRS :
044 MINING AND MANUFACTURING :
0441 MANUFACTURING :
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT :
KA1295 UPGRADATION OF PMTF FACILITIES AND
DESIGN CENTRE :
044101 - A03 Operating Expenses 2,078,000
044101 - A038 Travel & Transportation 2,078,000
044101 - A09 Physical Assets 97,922,000
044101 - A096 Purchase of Plant and Machinery 91,164,000
044101 - A097 Purchase of Furniture and Fixture 1,000,000
044101 - A098 Purchase of Other Aset 5,758,000
Total- Upgradation of PMTF Facilities and
Design Centre 100,000,000
KA3065 INFRASTRUCTURE DEVELOPMENT OF
EXPORT PROCESSING ZONE AT
GAWADAR (CPEC) :
044101 - A01 Employees Related Expenses 15,961,000 11,261,000
044101 - A011 Pay 18 18 15,961,000 11,261,000
044101 - A011-1 Pay of Officers (18) (18) (15,961,000) (11,261,000)
044101 - A03 Operating Expenses 55,000,000 40,000,000
044101 - A037 Consultancy and Contractual Work 50,000,000 35,000,000
044101 - A039 General 5,000,000 5,000,000
044101 - A05 Grants, Subsidies and Write off Loans 10,000,000 2,739,000
044101 - A052 Grants-Domestic 10,000,000 2,739,000
044101 - A09 Physical Assets 16,000,000 16,000,000
044101 - A092 Computer Equipment 2,000,000 2,000,000
044101 - A095 Purchase of Transport 10,000,000 10,000,000
044101 - A097 Purchase of Furniture and Fixture 3,000,000 3,000,000Page 573
DEVELOPMENT
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI - concld.
044101 - A098 Purchase of Other Assets 1,000,000 1,000,000
044101 - A12 Civil Works 1,020,000,000 30,000,000
044101 - A121 Roads, Highways and Bridges 300,000,000
044101 - A123 Embankment and Drainage Works 250,000,000
044101 - A124 Building and Structures 470,000,000 30,000,000
Total- Infrastructure Development of
Export Processing Zone at
Gawadar (CPEC) 1,116,961,000 100,000,000
044101 Total-Support for Industrial Development 1,116,961,000 200,000,000
0441 Total- Manufacturing 1,116,961,000 200,000,000
044 Total-Mining and Manufacturing 1,116,961,000 200,000,000
04 Total-Economic Affairs 1,116,961,000 200,000,000
Total- Accountant General Pakistan Revenues,
Sub Office, Karachi. 1,116,961,000 200,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA
04 ECONOMIC AFFAIRS :
044 MINING AND MANUFACTURING :
0441 MANUFACTURING :
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT :
QA0419 PROVISION OF INFRASTRUCTURE IN QUETTA
INDUSTRIAL AND TRADING ESTATE (PHASE-IV):
044101 - A12 Civil Works 76,567,000
044101 - A121 Roads Highways and Bridge 13,500,000
044101 - A123 Embankment and Drainage Works 9,062,000
044101 - A125 Other Works 54,005,000
Total- Provision of Infrastructure in Quetta
Industrial and Trading Estate (Phase-IV) 76,567,000Page 574
DEVELOPMENT
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Contd.
QA0420 ESTABLISHMENT OF INFRASTRUCTURE IN QUETTA
INDUSTRIAL AND TRADING ESTATE (PHAS-II):
044101 - A12 Civil Works 122,625,000
044101 - A123 Embankment and Drinage Works 48,115,000
044101 - A125 Others Works 74,510,000
Total- Establishment of Infrastructure
in Quetta Industrial and Trading
Estate (Phase-II) 122,625,000
QA0524 WATER SUPPLY SCHEME FOR HUB INDUSTRIAL
TRADING ESTATE PHASE-II (EXTENSION) :
044101 - A01 Employees Related Expenses 2,442,000
044101 - A011 Pay 594,000
044101 - A011-2 Pay of Other Staff (594,000)
044101 - A012 Allowances 1,848,000
044101 - A012-1 Regular Allowances (1,848,000)
044101 - A03 Operating Expenses 2,894,000
044101 - A037 Consultany and Contractual Work 2,294,000
044101 - A038 Travel & Transportation 500,000
044101 - A039 General 100,000
044101 - A12 Civil Works 106,519,000
044101 - A124 Building and Structures 106,519,000
Total- Water Supply Scheme for HUB Industrial
Trading Estate Phase II (Extension) 111,855,000
QA0536 ESTABLISHMENT OF BOSTAN INDUSTRIAL
ESTATE PHASE-I :
044101 - A12 Civil Works 211,736,000
044101 - A121 Roads Highways and Bridge 38,418,000Page 575
DEVELOPMENT
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Concld.
044101 - A123 Embankment and Drinage Works 46,534,000
044101 - A125 Other Works 126,784,000
Total- Establishment of Bostan Industrial
Estate Phase-I 211,736,000
044101 Total-Support for Industrial Development 522,783,000
0441 Total- Manufacturing 522,783,000
044 Total-Mining and Manufacturing 522,783,000
04 Total-Economic Affairs 522,783,000
Total- Accountant General Pakistan Revenues,
Sub Office, Quetta 522,783,000
TOTAL- DEMAND 2,737,270,000 568,906,000 1,775,205,000(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 150.-Maritime Affairs Division,
Page 576
SECTION VII
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Capital Outlay on Maritime Affairs Division
Development Expenditure on Capital Account.
150 Capital Outlay on Maritime Affairs Division 10,118,683
Total:- 10,118,683Page 577
AFFAIRS DIVISION
DEMAND NO. 150
(FC12C51)
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
expenses of the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.
Voted Rs. 10,118,683,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
017 Research and Development General Public 27,196,000
019 General Public Service Not Elsewhere Defined 109,419,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 120,000,000
045 Construction and Transport 18,556,000
046 Communication 9,843,512,000
Total:- 10,118,683,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 20,752,000
A011 Pay 19,920,000
A011-1 Pay of Officers (14,104,000)
A011-2 Pay of Other Staff (5,816,000)
A012 Allowances 832,000
A012-2 Other Allowances (Excluding TA) (832,000)
A02 Project Pre-Investment Analysis 953,525,000
A03 Operating Expenses 27,951,000
A06 Transfers 2,000,000
A09 Physical Assets 932,840,000
A12 Civil Works 8,032,068,000
A13 Repairs and Maintenance 149,547,000
Total:- 10,118,683,000
` (In Foreign Exchange) (6,335,260,000)
(Own Resources)
(Foreign Aid) (6,335,260,000)
(In Local Currency) (3,783,423,000)Page 578
AFFAIRS DIVISION
III. - DETAILS are as follows :-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI --Contd.
01 GENERAL PUBLIC SERVICES :
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC :
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
017103 MARINE/BIOLOGY/ZOOLOGY :
KA1310 SURVEYS TO FIND POPULATION DYNAMICS &
MANAGEMENT OF VERTEBRATE DIVERSITY
OF THE COASTAL AREA OF SINDH & BALOCHISTAN
017103 - A01 Employees Related Expenses 17,066,000
017103 - A011 Pay 15 16,234,000
017103 - A011-1 Pay of Officers (10) (11,930,000)
017103 - A011-2 Pay of Other Staff (5) (4,304,000)
017103 - A012 Allowances 832,000
017103 - A012-2 Other Allowances (Excluding T.A) (832,000)
017103 - A03 Operating Expenses 3,095,000
017103 - A032 Communications 45,000
017103 - A034 Occupancy Costs 100,000
017103 - A038 Travel & Transportation 2,000,000
017103 - A039 General 950,000
017103 - A09 Physical Assets 6,485,000
017103 - A092 Computer Equipment 900,000
017103 - A095 Purchase of Transport 2,900,000
017103 - A096 Purchase of Plant and Machinery 2,500,000
017103 - A097 Purchase of Furniture and Fixture 185,000
017103 - A13 Repair and Maintenance 550,000
017103 - A130 Transport 250,000
017103 - A131 Machinery and Equipment 100,000
017103 - A132 Furniture & Fixture 100,000
017103 - A137 Computer Equipment 100,000
Total- Survey To Find Population Dynamics &
Management Of Vertebrate Diversity
Of The Coastal Area Of Sindh 27,196,000
017103 Total-Marine/Biology/Zoology 27,196,000
0171 Total-Research and Development
General Public Services 27,196,000
017 Total-Research and Development
General Public 27,196,000Page 579
AFFAIRS DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI --Contd.
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
019101 ADMINISTRATIVE TRAINING :
KA1312 PURCHASE OF ECDIS-RADAR-ARPA GMDSS
AND HIGH VOLTAGE SIMULATOR FOR
PMA AT MAURIPUR, KARACHI :
019101 - A09 Physical Assets 30,000,000
019101 - A096 Purchase of Plant and Machinery 30,000,000
Total- Purchase of ECDIS-RADAR-ARPA GMDSS
and High Voltage Simulator for
PMA at Mauripur, Karachi 30,000,000
KA1316 REHABILITATION OF ADMIN BLOCK
AUDOTORIUM QUARTER DECK OFFICER
MESS IN PREMISES OF PMA :
019101 - A13 Repairs and Maintenance 59,566,000
019101 - A133 Buildings and Structure 59,566,000
Total- Rehabilitation of Admin Block
Audotorium Quarter Deck Officer
Mess In Premises Of PMA 59,566,000
KA1317 CONSTRUCTION / RENOVATION / REHABILITATION
OF SEAMEN HOSTEL KEMARI (PMA CITY CAMPUS) :
019101 - A13 Repairs and Maintenance 19,853,000
019101 - A133 Buildings and Structure 19,853,000
Total- Construction / Renovation / Rehabilitation
Of Seamen Hostel Kemari (PMA City Campus) 19,853,000
019101 Total-Administrative Training 109,419,000
0191 Total-General Public Service Not
Elsewhere Defined 109,419,000
019 Total-General Public Service Not
Elsewhere Defined 109,419,000
01 Total-General Public Service 136,615,000Page 580
AFFAIRS DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI --Contd.
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY& FISHERIES :
0425 FISHING :
042501 ADMINISTRATION :
KA1313 CONSTRUCTION OF PORT BOUNDARY WALL OF
KOFHA, KARACHI, SINDH :
042501 - A12 Civil Works 60,000,000
042501 - A124 Building and Structures 60,000,000
Total- Construction of Port Boundary Wall Of
Kofha Karachi, Sindh 60,000,000
KA1315 REPAIR OF JETTY STRUCTURE & PORT INSTALLATION
KOFHA, KARACHI, SINDH :
042501 - A13 Repairs and Maintenance 60,000,000
042501 - A133 Buildings and Structure 60,000,000
Total- Repair Of Jetty Structure & Port
Installation Kofha, Karachi, Sindh 60,000,000
042501 Total-Administration 120,000,000
0425 Total-Fishing 120,000,000
042 Total-Agriculture, Food, Irrigation,
Forestry and Fisheries 120,000,000
045 CONSTRUCTION AND TRANSPORT :
0453 WATER TRANSPORT :
045301 PORTS AND SHIPPING:
KA1314 ENHANCEMENT OF SEAFARER REPORTING
MODULE & INSTALLATION ON NEW
COMPUTER HARD/IC CARD PRINTER :
045301 - A03 Operating Expenses 18,556,000
045301 - A039 General 18,556,000
Total- Enhancement Of Seafarer Reporting
Module & Installation On New
Computer Hard /IC Card Printer 18,556,000Page 581
AFFAIRS DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI --Concld.
045301 Total-Ports and Shipping 18,556,000
0453 Total-Water Transport 18,556,000
045 Total-Construction and Transport 18,556,000
046 COMMUNICATIONS
0461 COMMUNICATIONS
046101 ADMINSTRATION
KA1311 FEASIBILITY STUDY FOR OIL STORAGE
CONSTRUCTION AT OIA KEMARI, KARACHI :
046101 - A02 Project Pre-Investment Analysis 702,025,000
046101 - A021 Feasibility Study 702,025,000
Total- Feasibility Study For Oil Storage
Construction At Oil Kemari, Karachi 702,025,000
046101 Total-Administration 702,025,000
0461 Total-Communications 702,025,000
046 Total-Communications 702,025,000
04 Total-Economic Affairs 840,581,000
Total- Accountant General Pakistan
Revenues, Sub Office, Karachi 977,196,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
04 ECONOMIC AFFAIRS :
046 COMMUNICATIONS:
0461 COMMUNICATIONS:
046101 ADMINSTRATION:
GR2015 CONSTRUCTION OF EAST BAY EXPRESSWAY
TO LINK GWADAR PORT WITH NATIONAL
ROAD NETWORK, GAWDAR :
046101 - A12 Civil Works 6,035,260,000
046101 - A121 Roads Highways and Bridges 6,035,260,000
Total- Construction of East Way Expressway
To Gwadar Port with National
road network, Gawdar 6,035,260,000Page 582
AFFAIRS DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Contd.
` (In Foreign Exchange) (5,835,260,000)
(Own Resources)
(Foreign Aid) (5,835,260,000)
(In Local Currency) (200,000,000)
GR2016 UP GRADATION OF GPA HOUSING COMPLEX :
046101 - A12 Civil Works 209,000,000
046101 - A124 Building and Structures 209,000,000
Total- Up Gradation of GPA Housing Complex 209,000,000
GR2018 FEASIBILITY STUDY OF CONSTRUCTION
OF BREAK WATERS :
046101 - A02 Project Pre-Investment Analysis 194,000,000
046101 - A021 Feasibility Study 194,000,000
Total- Feasibility Study of Construction
of Break Waters 194,000,000
GR2019 CAPITAL DREDGING OF BERTHING AREAS AND CHANNEL
FOR ADDITIONAL TERMINAL :
046101 - A12 Civil Works 100,000,000
046101 - A123 Embankment and Drainage Works 100,000,000
Total- Capital Dredging of Berthing Areas
and Channel for Additional Terminal 100,000,000
GR2020 PAK CHINA TECHNICAL & VOCATIONAL :
INSTITUTE AT GAWADAR :
046101 - A12 Civil Works 625,583,000
046101 - A124 Building and Structures 625,583,000
Total- Pak China Technical & Vocational
Institute At Gawadar 625,583,000
(In Foreign Exchange) (500,000,000)
(Own Resources)
(Foreign Aid) (500,000,000)
(In Local Currency) (125,583,000)Page 583
AFFAIRS DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Contd.
GR2021 ESTABLISHMENT OF CPEC SUPPORT
UNIT (CSO) FOR PROJECTS AND ACTIVITIES
IN GPA :
046101 - A01 Employees Related Expenses 3,686,000
046101 - A011 Pay 10 3,686,000
046101 - A011-1 Pay of Officers (3) (2,174,000)
046101 - A011-2 Pay of Other Staff (7) (1,512,000)
046101 - A03 Operating Expenses 6,300,000
046101 A036 Motor Vehicles 1,000,000
046101 - A038 Travel & Transportation 2,700,000
046101 - A039 General 2,600,000
046101 - A06 Transfers 2,000,000
046101 - A063 Entertainment & Gifts 2,000,000
046101 - A09 Physical Assets 502,000
046101 - A092 Computer Equipment 500,000
046101 - A095 Purchase of Transport 1,000
046101 - A096 Purchase of Plant and Machinery 1,000
046101 - A13 Repairs and Maintenance 1,000,000
046101 - A130 Transport 1,000,000
Total- Establishment Of CPEC SUPPORT
Unit (CSU) For Project And Activities
In GPA 13,488,000
GR2022 REHABILITATION OF AUCTION HALL OF
GAWADAR MINI PORT :
046101 - A13 Repairs and Maintenance 8,578,000
046101 - A133 Buildings and Structure 8,578,000
Total- Rehabilitation of Auction Hall of
Gawadar Mini Port 8,578,000
GR2023 LAND ACUISITION AS PER GAWADAR PORT
MASTER PLAN :
046101 - A09 Physical Assets 895,853,000
046101 - A091 Purchase of Building 895,853,000
Total- Land Acuisition As Per Gawadar
Port Master Plan 895,853,000Page 584
AFFAIRS DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Contd.
GR2024 BUSSINESS COMPLEX R. O PLANT (0.2m/g/d
CAPACITY) :
046101 - A12 Civil Works 319,441,000
046101 - A124 Buildings and Structure 319,441,000
Total- Bussiness Complex R. O Plant (0.2m/g/d
Capacity) 319,441,000
GR2025 FEASIBILITY STUDY OF PETROLEUM/PETRO
CHEMICAL TERMINAL DIRTY DRY BULK
TERMINAL :
046101 - A02 Project Pre-Investment Analysis 57,500,000
046101 - A021 Feasibility Studies 57,500,000
Total- Feasibility Study of Petroleum/Petro
Chemical Terminal Dirty Dry Bulk
Terminal 57,500,000
GR2026 DEVELOPMENT AND CONSTRUCTION OF PORT
ALLIED STRUCTURES IN MULLAH BAND AREA :
046101 - A12 Civil Works 682,784,000
046101 - A124 Building and Structures 682,784,000
Total- Development and Construction of Port
Allied Structures in Mullah Band Area 682,784,000
046101 Total-Administration 9,141,487,000
0461 Total-Communications 9,141,487,000
046 Total-Communications 9,141,487,000
04 Total-Economic Affairs 9,141,487,000
Total- Accountant General Pakistan
Revenues, Sub Office, Quetta 9,141,487,000
(In Foreign Exchange) (6,335,260,000)
(Own Resources)
(Foreign Aid) (6,335,260,000)
(In Local Currency) (2,806,227,000)
TOTAL - DEMAND 10,118,683,000
(In Foreign Exchange) (6,335,260,000)
(Own Resources)
(Foreign Aid) (6,335,260,000)
(In Local Currency) (3,783,423,000)(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 150Un no. CAPITAL-OUTLAY-PORT & SHIPPIN
Page 585
SECTION --
MINISTRY OF PORTS AND SHIPPING
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Ports and Shipping
Development Expenditure on Capital Account.
-- Capital Outlay on Ports and Shipping Division
Total:- -Page 586
.-- CAPITAL OUTLAY ON PORTS AND DEMANDS FOR GRANTS
SHIPPING DIVISION
DEMAND NO. --
(FC12C43)
CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
expenses of the CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION
Voted Rs. -
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PORTS AND SHIPPING.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
017 Research and Development General Public 11,286,000 5,904,000
019 General Public Service Not Elsewhere Defined 55,000,000 25,000,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 92,828,000 37,104,000
045 Construction and Transport 12,616,556,000 2,620,372,000
Total- 12,775,670,000 2,688,380,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 37,073,000 5,736,000
A011 Pay 14,522,000 3,964,000
A011-1 Pay of Officers (10,311,000) (1,265,000)
A011-2 Pay of Other Staff (4,211,000) (2,699,000)
A012 Allowances 22,551,000 1,772,000
A012-1 Regular Allowances . (21,851,000) (1,202,000)
A012-2 Other Allowances (Excluding TA) (700,000) (570,000)
A02 Project Pre-Investment Analysis 240,000,000 14,350,000
A03 Operating Expenses 523,529,000 6,898,000
A06 Transfers 1,800,000 1,800,000
A09 Physical Assets 5,769,094,000 153,107,000
A12 Civil Works 6,151,921,000 2,455,796,000
A13 Repairs and Maintenance 52,253,000 50,693,000
Total- 12,775,670,000 2,688,380,000
` (In Foreign Exchange) (1,450,000,000) (1,050,000,000)
(Own Resources)
(Foreign Aid) (1,450,000,000) (1,050,000,000)
(In Local Currency) (11,325,670,000) (1,638,380,000)Page 587
AND SHIPPING DIVISION
III. - DETAILS are as follows :-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, PESHAWAR
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0425 FISHING :
042501 ADMINISTRATION :
PR0773 ESTABLISHMENT OF REGIONAL OFFICES AND TESTING
LAB. OF MARINE FISHERIES DEPARTMENT AT
PESHAWAR, KHYBER PAKHTUNKHWA :
042501 - A01 Employees Related Expenses 6,882,000 1,308,000
042501 - A011 Pay 11 3,000,000 726,000
042501 - A011-1 Pay of Officers (4) (1,500,000)
042501 - A011-2 Pay of Other Staff (7) (1,500,000) (726,000)
042501 - A012 Allowances 3,882,000 582,000
042501 - A012-1 Regular Allowances (3,882,000) (582,000)
042501 - A03 Operating Expenses 5,145,000 569,000
042501 - A032 Communications 215,000 17,000
042501 - A033 Utilities 500,000 103,000
042501 - A034 Occupancy Costs 1,750,000 300,000
042501 - A038 Travel & Transportation 700,000
042501 - A039 General 1,980,000 149,000
042501 - A09 Physical Assets 15,173,000 6,173,000
042501 - A091 Purchase of Building 9,000,000
042501 - A092 Computer Equipment 200,000 200,000
042501 - A095 Purchase of Transport 100,000 100,000
042501 - A096 Purchase of Plant and Machinery 5,373,000 5,373,000
042501 - A097 Purchase of Furniture and Fixture 500,000 500,000
042501 - A13 Repair and Maintenance 600,000
042501 - A131 Machinery and Equipment 500,000
042501 - A137 Computer Equipment 100,000
Total- Establishment of Regional Offices and Testing
Lab. of Marine Fisheries Department at
Peshawar, Khyber Pakhtunkhwa 27,800,000 8,050,000
042501 Total-Administration 27,800,000 8,050,000
0425 Total-Fishing 27,800,000 8,050,000
042 Total-Agriculture, Food, Irrigation,
Forestry and Fisheries 27,800,000 8,050,000
04 Total-Economic Services 27,800,000 8,050,000
Total- Accountant General Pakistan
Revenues, Sub Office, Peshawar 27,800,000 8,050,000Page 588
AND SHIPPING DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI
01 GENERAL PUBLIC SERVICES :
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC :
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
017103 MARINE/BIOLOGY/ZOOLOGY :
KA3062 SURVEYS TO FIND POPULATION DYNAMICS &
MANAGEMENT OF VERTEBRATE DIVERSITY
OF THE COASTAL AREA OF SINDH & BALOCHISTAN :
017103 - A01 Employees Related Expenses 3,671,000 270,000
017103 - A011 Pay 10 1,750,000
017103 - A011-1 Pay of Officers (5) (1,300,000)
017103 - A011-2 Pay of Other Staff (5) (450,000)
017103 - A012 Allowances 1,921,000 270,000
017103 - A012-1 Regular Allowances . (1,521,000)
017103 - A012-2 Other Allowances (Excluding TA) (400,000) (270,000)
017103 - A03 Operating Expenses 2,765,000 884,000
017103 - A032 Communications 15,000
017103 - A034 Occupancy Costs 300,000 100,000
017103 - A038 Travel & Transportation 1,400,000 500,000
017103 - A039 General 1,050,000 284,000
017103 - A09 Physical Assets 4,700,000 4,700,000
017103 - A092 Computer Equipment 300,000 300,000
017103 - A095 Purchase of Transport 3,300,000 3,300,000
017103 - A096 Purchase of Plant and Machinery 1,000,000 1,000,000
017103 - A097 Purchase of Furniture and Fixture 100,000 100,000
017103 - A13 Repairs and Maintenance 150,000 50,000
017103 - A130 Transport 50,000
017103 - A131 Machinery and Equipment 50,000
017103 - A132 Furniture & Fixture 50,000 50,000
Total- Surveys to Find Population Dynamics &
Management of Vertebrate Diversity of
the Coastal Area of Sindh & Balochistan 11,286,000 5,904,000
017103 Total-Marine/Biology/Zoology 11,286,000 5,904,000
0171 Total-Research and Development
General Public Services 11,286,000 5,904,000
017 Total-Research and Development
General Public 11,286,000 5,904,000Page 589
AND SHIPPING DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI.-Contd
01 GENERAL PUBLIC SERVICES :
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
019101 ADMINISTRATIVE TRAINING :
KA3064 PURCHASE OF ECDIS-RADAR-ARPA GMDSS
AND HIGH VOLTAGE SIMULATOR FOR
PMA AT MAURIPUR, KARACHI :
019101 - A09 Physical Assets 55,000,000 25,000,000
019101 - A096 Purchase of Plant and Machinery 55,000,000 25,000,000
Total- Purchase of ECDIS-RADAR-ARPA GMDSS
and High Voltage Simulator for
PMA at Mauripur, Karachi 55,000,000 25,000,000
019101 Total-Administrative Training 55,000,000 25,000,000
0191 Total-General Public Service Not
Elsewhere Defined 55,000,000 25,000,000
019 Total-General Public Service Not
Elsewhere Defined 55,000,000 25,000,000
01 Total-General Public Service 66,286,000 30,904,000
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY& FISHERIES :
0425 FISHING :
042501 ADMINISTRATION :
KA1237 UP-GRADATION AND ACCREDITATION
OF QUALITY CONTROL LAB. OF MARINE
FISHERIES DEPARTMENT FOR ENVIRONMENTAL
CONTAMINANTS :
042501 - A01 Employees Related Expenses 9,300,000 269,000
042501 - A011 Pay 12 2,000,000 155,000
042501 - A011-1 Pay of Officers (12) (2,000,000) (155,000)
042501 - A012 Allowances 7,300,000 114,000
042501 - A012-1 Regular Allowances . (7,300,000) (114,000)Page 590
AND SHIPPING DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI.-Contd
042501 - A03 Operating Expenses 2,988,000 837,000
042501 - A032 Communications 60,000 6,000
042501 - A033 Utilities 500,000 200,000
042501 - A038 Travel & Transportation 500,000 200,000
042501 - A039 General 1,928,000 431,000
042501 - A09 Physical Assets 23,740,000 18,334,000
042501 - A092 Computer Equipment 100,000 40,000
042501 - A096 Purchase of Plant and Machinery 23,640,000 18,294,000
042501 - A13 Repairs and Maintenance 600,000 240,000
042501 - A131 Machinery and Equipment 500,000 200,000
042501 - A137 Computer Equipment 100,000 40,000
Total- Up-Gradation and Accreditation
of Quality Control Lab. of Marine
Fisheries Deptartment for Enviromental
Contaminants 36,628,000 19,680,000
042501 Total-Administration 36,628,000 19,680,000
0425 Total-Fishing 36,628,000 19,680,000
042 Total-Agriculture, Food, Irrigation,
Forestry and Fisheries 36,628,000 19,680,000
045 CONSTRUCTION AND TRANSPORT :
0453 WATER TRANSPORT :
045301 PORTS AND SHIPPING:
KA3028 PROVISION OF COAL CONEYING SYSTEM
FROM PAKISTAN INTERNATIONAL BULK
TERMINAL (PITB) TO RAILWAY NETWORK AT PORT QASIM :
045301 - A01 Employees Related Expenses 3,998,000
045301 - A011 Pay 10 2,000
045301 - A011-1 Pay of Officers (6) (1,000)
045301 - A011-2 Pay of Other Staff (4) (1,000)
045301 - A012 Allowances 3,996,000
045301 - A012-1 Regular Allowances . (3,996,000)Page 591
AND SHIPPING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI.-Concld.
045301 - A03 Operating Expenses 501,001,000
045301 - A034 Occupancy Costs 500,000,000
045301 - A039 General 1,001,000
045301 - A09 Physical Assets 2,564,810,000
045301 - A096 Purchase of Plant and Machinery 2,564,810,000
045301 - A12 Repairs and Maintenance 500,000,000
045301 - A124 Machinery and Equipment 500,000,000
Total- Provision of Coal Coneying System from
Pakistan International Buik Terminal
(PITB) to Railway Network at Port Qasim 3,569,809,000
KA3063 OIL STORAGE CONSTRUCTION AT
OIA KEMARI, KARACHI :
045301 - A12 Civil Works 1,750,000,000
045301 - A124 Building & Structures 1,750,000,000
Total- Oil Storage Construction at OIA
Kemari, Karachi 1,750,000,000
045301 Total-Ports and Shipping 5,319,809,000
0453 Total-Water Transport 5,319,809,000
045 Total-Construction and Transport 5,319,809,000
04 Total-Economic Affairs 5,356,437,000 19,680,000
Total- Accountant General Pakistan
Revenues, Sub Office, Karachi 5,422,723,000 50,584,000Page 592
AND SHIPPING DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION FORESTRY AND FISHERIES :
0425 FISHING :
042501 ADMINISTRATION :
GR0076 ESTABLISHMENT. OF REGIONAL OFFICES AND TESTING
LAB. OF MARINE FISHERIES DEPARTMENT AT
GWADAR (BALOCHISTAN) :
042501 - A01 Employees Related Expenses 7,152,000 1,219,000
042501 - A011 Pay 13 2,000,000 713,000
042501 - A011-1 Pay of Officers (4) (1,000,000)
042501 - A011-2 Pay of Other Staff (9) (1,000,000) (713,000)
042501 - A012 Allowances 5,152,000 506,000
042501 - A012-1 Regular Allowances (5,152,000) (506,000)
042501 - A03 Operating Expenses 6,748,000 926,000
042501 - A032 Communications 265,000 66,000
042501 - A033 Utilities 1,500,000 50,000
042501 - A034 Occupancy Costs 1,500,000 250,000
042501 - A038 Travel & Transportation 750,000 100,000
042501 - A039 General 2,733,000 460,000
042501 - A09 Physical Assets 14,000,000 7,229,000
042501 - A092 Computer Equipment 200,000 81,000
042501 - A095 Purchase of Transport 100,000
042501 - A096 Purchase of Plant and Machinery 13,200,000 6,948,000
042501 - A097 Purchase of Furniture and Fixture 500,000 200,000
042501 - A13 Repairs and Maintenance 500,000
042501 - A130 Transport 100,000
042501 - A131 Machinery and Equipment 300,000
042501 - A137 Computer Equipment 100,000
Total- Establishment Of Regional Offices and Testing
Lab. Of Marine Fisheries Department at
Gwadar (Balochistan) 28,400,000 9,374,000
042501 Total-Administration 28,400,000 9,374,000
0425 Total-Fishing 28,400,000 9,374,000
042 Total-Agriculture, Food, Irrigation
Forestry and Fisheries 28,400,000 9,374,000Page 593
AND SHIPPING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Contd.
045 CONSTRUCTION AND TRANSPORT :
0453 WATER TRANSPORT :
045301 PORTS AND SHIPPING :
GR0036 CONSTRUCTION OF EXPRESSWAY ON
EAST BAY OF GWADAR PORT WITH NATIONAL
ROAD NETWORK, GAWDAR :
045301 - A12 Civil Works 1,450,000,000 1,163,000,000
045301 - A121 Roads Highways and Bridges 1,450,000,000 1,163,000,000
Total- Construction of Expressway on
East Bay of Gwadar Port with National
road network, Gawdar 1,450,000,000 1,163,000,000
` (In Foreign Exchange) (1,050,000,000) (1,050,000,000)
(Own Resources)
(Foreign Aid) (1,050,000,000) (1,050,000,000)
(In Local Currency) (400,000,000) (113,000,000)
GR0064 UP GRADATION OF GPA HOUSING COMPLEX :
045301 - A12 Civil Works 366,921,000 237,796,000
045301 - A124 Building and Structures 366,921,000 237,796,000
Total- Up Gradation of GPA Housing Complex 366,921,000 237,796,000
GR0068 DEVELOPMENT AND CONSTRUCTION OF PORT
ALLIED STRUCTURES IN MULLAH BAND AREA :
045301 - A12 Civil Works 1,235,000,000 1,035,000,000
045301 - A124 Building and Structures 1,235,000,000 1,035,000,000
Total- Development and Construction of Port
Allied Structures in Mullah Band Area 1,235,000,000 1,035,000,000Page 594
AND SHIPPING DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Contd.
GR0071 FEASIBILITY STUDY OF CONSTRUCTION
OF BREAK WATERS :
045301 - A02 Project Pre-Investment Analysis 180,000,000 14,350,000
045301 - A021 Feasibility Study 180,000,000 14,350,000
Total- Feasibility Study of Construction
of Break Waters 180,000,000 14,350,000
GR0073 DREDGING OF BERTHING AREAS AND CHANNEL
FOR ADDITIONAL TERMINAL :
045301 - A12 Civil Works 300,000,000
045301 - A123 Embankment and Drainage Works 300,000,000
Total- Dredging of Berthing Areas and Channel
for Additional Terminal 300,000,000
GR0075 PAK-CHINA TECHNICAL AND VOCATIONAL
INSTITUTE AT GWADAR :
045301 - A12 Civil Works 450,000,000 10,000,000
045301 - A124 Buildings and Structure 450,000,000 10,000,000
Total- Pak-China Technical and Vocational
Institute at Gwadar 450,000,000 10,000,000
` (In Foreign Exchange) (400,000,000)
(Own Resources)
(Foreign Aid) (400,000,000)
(In Local Currency) (50,000,000) (10,000,000)
GR9004 ESTABLISHMENT OF CPEC SUPPORT UNIT
(CSU) FOR PROJECTS AND ACTIVITIES IN GPA :
045301 - A01 Employees Related Expenses 6,070,000 2,670,000
045301 - A011 Pay 10 5,770,000 2,370,000
045301 - A011-1 Pay of the Officers (6) (4,510,000) (1,110,000)
045301 - A011-2 Pay of Other Staff (4) (1,260,000) (1,260,000)Page 595
AND SHIPPING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Contd.
045301 - A012 Allowances 300,000 300,000
045301 - A012-2 Other Allowances (Excluding TA) (300,000) (300,000)
045301 - A03 Operating Expenses 4,882,000 3,682,000
045301 - A032 Communications 50,000 50,000
045301 - A036 Motor Vehicles 600,000 600,000
045301 - A038 Travel & Transportation 2,501,000 1,301,000
045301 - A039 General 1,731,000 1,731,000
045301 - A06 Transfers 1,800,000 1,800,000
045301 - A063 Entertainment & Gifts 1,800,000 1,800,000
045301 - A09 Physical Assets 16,001,000 16,001,000
045301 - A092 Computer Eaquipment 500,000 500,000
045301 - A095 Purchase of Transport 15,000,000 15,000,000
045301 - A096 Purchase of plant and Machinery 1,000 1,000
045301 - A097 Purchase of Furniture & Fixture 500,000 500,000
045301 - A13 Repairs and Maintenance 403,000 403,000
045301 - A130 Transport 300,000 300,000
045301 - A131 Machinery and Equipment 3,000 3,000
045301 - A137 Computer Equipment 100,000 100,000
Total- Establishment of CPEC Support Unit
(CSU) for Projects and activities in GPA 29,156,000 24,556,000
QA3072 REHABILITATION OF AUCTION HALL OF
GAWADAR MINI PORT :
045301 - A13 Repairs and Maintenance 50,000,000 50,000,000
045301 - A133 Buildings and Structure 50,000,000 50,000,000
Total- Rehabilitation of Auction Hall of
Gawadar Mini Port 50,000,000 50,000,000Page 596
AND SHIPPING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Contd.
QA3073 LAND ACUISITION AND CONSTRUCTION OF
SHIPS WORKSHOP AT GAWADAR :
045301 - A09 Physical Assets 17,550,000 17,550,000
045301 - A091 Purchase of Building 17,550,000 17,550,000
Total- Land Acuisition and Construction of
Ships Workshop at Gawadar 17,550,000 17,550,000
QA3074 LAND FOR OIL STORAGE CONSTRUCTION
AT GAWADAR :
045301 - A09 Physical Assets 58,120,000 58,120,000
045301 - A091 Purchase of Building 58,120,000 58,120,000
Total- Land for Oil Storage Construction
at Gawadar 58,120,000 58,120,000
QA3075 LAND ACUISITION AS PER GAWADAR PORT
MASTER PLAN :
045301 - A09 Physical Assets 3,000,000,000
045301 - A091 Purchase of Building 3,000,000,000
Total- Land Acuisition as Per Gawadar Port
Master Plan 3,000,000,000
QA3076 BUSSINESS COMPLEX R. O PLANT (0.2m/g/d
CAPACITY) :
045301 - A12 Civil Works 100,000,000 10,000,000
045301 - A124 Buildings and Structure 100,000,000 10,000,000
Total- Bussiness Complex R. O Plant (0.2m/g/d
Capacity) 100,000,000 10,000,000Page 597
AND SHIPPING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Concld.
QA3077 FEASIBILITY STUDY OF PETROLEUM/PETRO
CHEMICAL TERMINAL DIRTY DRY BULK
TERMINAL :
045301 - A02 Project Pre-Investment Analysis 60,000,000
045301 - A021 Feasibility Studies 60,000,000
Total- Feasibility Study of Petroleum/Petro
Chemical Terminal Dirty Dry Bulk
Terminal 60,000,000
045301 Total-Ports and Shipping 7,296,747,000 2,620,372,000
0453 Total-Water Transport 7,296,747,000 2,620,372,000
045 Total-Construction and Transport 7,296,747,000 2,620,372,000
04 Total-Economic Affairs 7,325,147,000 2,629,746,000
Total- Accountant General Pakistan
Revenues, Sub Office, Quetta 7,325,147,000 2,629,746,000
` (In Foreign Exchange) (1,450,000,000) (1,050,000,000)
(Own Resources)
(Foreign Aid) (1,450,000,000) (1,050,000,000)
(In Local Currency) (5,875,147,000) (1,579,746,000)
TOTAL- DEMAND 12,775,670,000 2,688,380,000
` (In Foreign Exchange) (1,450,000,000) (1,050,000,000)
(Own Resources)
(Foreign Aid) (1,450,000,000) (1,050,000,000)
(In Local Currency) (11,325,670,000) (1,638,380,000)(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 150un No.CAPITAL-OUTLAY-PETROLEUM-NR
Page 598
SECTION --
MINISTRY OF PETROLEUM AND NATURAL RESOURCES
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Petroleum and Natural Resources.
Development Expenditure on Capital Account.
-- Capital Outlay on Petroleum and Natural Resources
Total:- -Page 599
.-- CAPITAL OUTLAY ON PETROLEUM DEMANDS FOR GRANTS
AND NATURAL RESOURCES
DEMAND NO. --
(FC12C30)
CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES.
Voted Rs. -
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PETROLEUM AND NATURAL RESOURCES.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour Affairs 554,291,000 2,496,000
Total- 554,291,000 2,496,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 27,536,000 125,000
A011 Pay 14,812,000
A011-1 Pay of Officers (7,811,000)
A011-2 Pay of other Staff (7,001,000)
A012 Allowances 12,724,000 125,000
A012-1 Regular Allowances (8,581,000) (100,000)
A012-2 Other Allowances (Excluding TA) (4,143,000) (25,000)
A03 Operating Expenses 43,919,000 1,986,000
A09 Physical Assets 476,384,000 155,000
A13 Repairs and Maintenance 6,452,000 230,000
Total- 554,291,000 2,496,000Page 600
AND NATURAL RESOURCES
III. - DETAILS are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL
AND LABOUR AFFAIRS:
0411 GENERAL ECONOMIC AFFAIRS:
041103 GEOLOGICAL SURVEY:
QA0313 EXPLORATION AND EVALUATION OF
METALLIC MINERALS IN BEALA AND
UTHAL AREAS, DISTT LASBELA
BALOCHISTAN :
041103 - A01 Employees Related Expenses. 1,392,000 125,000
041103 - A012 Allowances 1,392,000 125,000
041103 - A012-1 Regular Allowances (1,000,000) (100,000)
041103 - A012-2 Other Allowances (Excluding T.A) (392,000) (25,000)
041103 - A03 Operating Expenses 5,600,000 1,986,000
041103 - A033 Utilities 50,000 18,000
041103 - A034 Occupancy Costs 50,000
041103 - A038 Travel & Transportation 3,700,000 1,468,000
041103 - A039 General 1,850,000 450,000
041103 - A09 Physica Assets 700,000 155,000
041103 - A092 Computer Equipment 300,000 130,000
041103 - A096 Purchase of Plant and machinery 300,000 25,000
041103 - A097 Purchase of Furniture and Fixture 100,000
041103 - A13 Repairs and Maintenance 1,300,000 230,000
041103 - A130 Transport 900,000 230,000
041103 - A131 Machinery and Equipment 300,000
041103 - A132 Furniture and Fixture 100,000
Total- Exploration and evaluation of
metallic mineral in Bela and Uthal
areas, Distt Lasbela, Balochistan 8,992,000 2,496,000