Details of Demands for Grants and Appropriations (Volume-IV) Development Expenditure, part 3
The Details of Demands for Grants and Appropriations (Volume-IV) Development Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 584 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
3,626
NO. 131.- FC22D87 DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND DEMANDS FOR GRANTS
LITERARY HERITAGE DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120 Total- OTHERS 518,259,000 60,184,000 84,424,000
0971 Total- Edu.Aff.Services not Elsewhere 518,259,000 60,184,000 84,424,000
Classfied
097 Total- Education Affairs,Services not 518,259,000 60,184,000 84,424,000
Elsewhere Classified
09 Total- Education Affairs and Services 518,259,000 60,184,000 84,424,000
Total- ACCOUNTANT GENERAL 528,259,000 70,184,000 106,678,000
PAKISTAN REVENUESPage 202
3,627
NO. 131.- FC22D87 DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND DEMANDS FOR GRANTS
LITERARY HERITAGE DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 ANTHROPOLOGICAL & OTHER SOCILOLGICAL SER :
KA4058 INSTALLATION & OPERATION OF MUNCIPALS WASTE WATER TREATMENT PLANT AT PERIPHERAL
AREA OF MAZAR-E-QUAID
041102- A03 Operating Expenses 22,338,000 10,000,000 21,338,000
041102- A039 General 22,338,000 10,000,000 21,338,000
Total- INSTALLATION & OPERATION OF 22,338,000 10,000,000 21,338,000
MUNCIPALS WASTE WATER
TREATMENT PLANT AT PERIPHERAL
AREA OF MAZAR-E-QUAID
041102 Total- ANTHROPOLOGICAL & OTHER 22,338,000 10,000,000 21,338,000
SOCILOLGICAL SER
0411 Total- General Economic Affairs 22,338,000 10,000,000 21,338,000
041 Total- General Economic,Commercial & 22,338,000 10,000,000 21,338,000
Labour Affairs
04 Total- Economic Affairs 22,338,000 10,000,000 21,338,000
Total- ACCOUNTANT GENERAL 22,338,000 10,000,000 21,338,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 550,597,000 80,184,000 128,016,000Page 203
3,631
NO. 132.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
DEMAND NO. 132
( FC22D48 )
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
DIVISION.
Voted Rs. 7,341,617,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 1,291,152,000 260,201,000 5,286,617,000
046 Communications 1,755,173,000 603,063,000 2,055,000,000
Total 3,046,325,000 863,264,000 7,341,617,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 69,499,000 49,110,000 857,827,000
A011 Pay 69,499,000 49,110,000 758,258,000
A011-1 Pay of Officers (47,851,000) (30,251,000) (564,760,000)
A011-2 Pay of Other Staff (21,648,000) (18,859,000) (193,498,000)
A012 Allowances 99,569,000
A012-1 Regular Allowances (70,199,000)
A012-2 Other Allowances (Excluding TA) (29,370,000)
A02 Project Pre-Investment Analysis 20,000,000
A03 Operating Expenses 939,126,000 168,316,000 3,387,133,000
A06 Transfers 107,517,000
A09 Physical Assets 267,426,000 27,674,000 787,710,000
A12 Civil works 1,764,374,000 612,264,000 2,160,003,000
A13 Repairs and Maintenance 5,900,000 5,900,000 21,427,000
Total 3,046,325,000 863,264,000 7,341,617,000
(In Foreign Exchange) (1,125,000,000) (703,063,000) (258,895,000)
(Own Resources)
(Foreign Aid) (1,125,000,000) (703,063,000) (258,895,000)
(In Local Currency) (1,921,325,000) (160,201,000) (7,082,722,000)Page 204
__________________________________________________
Page 205
3,632
NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB0628 TECHNOLOGY MARKETING EXPORT PROGRAM
016101- A01 Employees Related Expenses 14,070,000
016101- A011 Pay 17 14,070,000
016101- A011-1 Pay of Officers (14) (13,890,000)
016101- A011-2 Pay of Other Staff (3) (180,000)
016101- A03 Operating Expenses 677,230,000
016101- A032 Communications 1,045,000
016101- A033 Utilities 360,000
016101- A034 Occupancy Costs 3,600,000
016101- A036 Motor Vehicles 1,118,000
016101- A037 Consultancy and Contractual Work 411,882,000
016101- A038 Travel & Transportation 15,100,000
016101- A039 General 244,125,000
016101- A09 Physical Assets 8,500,000
016101- A092 Computer Equipment 1,400,000
016101- A093 Commodity Purchases 100,000
016101- A095 Purchase of Transport 4,000,000
016101- A097 Purchase of Furniture and Fixture 1,500,000
016101- A098 Purchase of Other Assets 1,500,000
016101- A13 Repairs and Maintenance 200,000
016101- A130 Transport 200,000
Total- TECHNOLOGY MARKETING EXPORT 700,000,000
PROGRAM
IB0629 CERTIFICATION OF IT PROFEESSIONALS
016101- A01 Employees Related Expenses 5,680,000
016101- A011 Pay 9 5,680,000
016101- A011-1 Pay of Officers (7) (5,160,000)
016101- A011-2 Pay of Other Staff (2) (520,000)Page 206
3,633
NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A03 Operating Expenses 105,862,000
016101- A032 Communications 432,000
016101- A033 Utilities 420,000
016101- A034 Occupancy Costs 2,700,000
016101- A037 Consultancy and Contractual Work 98,560,000
016101- A038 Travel & Transportation 3,100,000
016101- A039 General 650,000
016101- A09 Physical Assets 2,700,000
016101- A092 Computer Equipment 1,200,000
016101- A097 Purchase of Furniture and Fixture 1,500,000
Total- CERTIFICATION OF IT 114,242,000
PROFEESSIONALS
IB0630 REPLACEMNET OF DATA NODE INFRASTRUCTURE AT KSL STP ISLAMABAD
016101- A03 Operating Expenses 3,600,000
016101- A037 Consultancy and Contractual Work 3,600,000
016101- A09 Physical Assets 15,750,000
016101- A092 Computer Equipment 15,750,000
Total- REPLACEMNET OF DATA NODE 19,350,000
INFRASTRUCTURE AT KSL STP
ISLAMABAD
IB0658 DEMAN DRIVEN INDUSTRY QLTY. CAPACITY ENHACEMENT PROGRM (KNOWLEDGE ACCONMY INITIATIVE
016101- A01 Employees Related Expenses 75,500,000
016101- A011 Pay 71 75,500,000
016101- A011-1 Pay of Officers (51) (72,000,000)
016101- A011-2 Pay of Other Staff (20) (3,500,000)
016101- A03 Operating Expenses 21,540,000
016101- A032 Communications 2,500,000
016101- A038 Travel & Transportation 5,600,000
016101- A039 General 13,440,000
016101- A09 Physical Assets 52,760,000
016101- A092 Computer Equipment 43,760,000
016101- A095 Purchase of Transport 9,000,000Page 207
3,634
NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A13 Repairs and Maintenance 200,000
016101- A137 Computer Equipment 200,000
Total- DEMAN DRIVEN INDUSTRY QLTY. 150,000,000
CAPACITY ENHACEMENT PROGRM
(KNOWLEDGE ACCONMY INITIATIVE
IB0659 HIGH IMPACT SKILLS BOOTMAP
016101- A01 Employees Related Expenses 5,280,000
016101- A011 Pay 5,280,000
016101- A011-1 Pay of Officers (4,680,000)
016101- A011-2 Pay of Other Staff (600,000)
016101- A03 Operating Expenses 93,200,000
016101- A032 Communications 1,000,000
016101- A038 Travel & Transportation 74,000,000
016101- A039 General 18,200,000
016101- A09 Physical Assets 1,420,000
016101- A092 Computer Equipment 920,000
016101- A097 Purchase of Furniture and Fixture 500,000
016101- A13 Repairs and Maintenance 100,000
016101- A137 Computer Equipment 100,000
Total- HIGH IMPACT SKILLS BOOTMAP 100,000,000
IB0660 PROJECT MONITORING & DIGITAL TRANSFORMATION CELLL (KNOWLEDGE ECONMY INITIATIVE)
016101- A01 Employees Related Expenses 33,260,000
016101- A011 Pay 16 33,260,000
016101- A011-1 Pay of Officers (14) (31,700,000)
016101- A011-2 Pay of Other Staff (2) (1,560,000)
016101- A03 Operating Expenses 1,640,000
016101- A032 Communications 300,000
016101- A038 Travel & Transportation 600,000
016101- A039 General 740,000
016101- A09 Physical Assets 5,000,000
016101- A092 Computer Equipment 1,500,000Page 208
3,635
NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A095 Purchase of Transport 3,000,000
016101- A097 Purchase of Furniture and Fixture 500,000
016101- A13 Repairs and Maintenance 100,000
016101- A137 Computer Equipment 100,000
Total- PROJECT MONITORING & DIGITAL 40,000,000
TRANSFORMATION CELLL
(KNOWLEDGE ECONMY INITIATIVE)
IB0661 ESTAB. OF SINO-PAK CENTRE FOR AI AT PAK AUSTRIA FACHOCHCHULE INST. OF APPLIED SCI&TECH
HARIPUR
016101- A01 Employees Related Expenses 46,920,000
016101- A011 Pay 22 46,920,000
016101- A011-1 Pay of Officers (11) (41,520,000)
016101- A011-2 Pay of Other Staff (11) (5,400,000)
016101- A02 Project Pre-Investment Analysis 20,000,000
016101- A022 Research Survey & Exploratory Oper 20,000,000
016101- A03 Operating Expenses 11,507,000
016101- A032 Communications 500,000
016101- A033 Utilities 1,500,000
016101- A038 Travel & Transportation 2,500,000
016101- A039 General 7,007,000
016101- A09 Physical Assets 69,000,000
016101- A092 Computer Equipment 12,000,000
016101- A094 Other Stores and Stocks 57,000,000
016101- A12 Civil works 100,003,000
016101- A124 Building and Structures 100,003,000
Total- ESTAB. OF SINO-PAK CENTRE FOR AI 247,430,000
AT PAK AUSTRIA FACHOCHCHULE
INST. OF APPLIED SCI&TECH HARIPUR
IB0666 CRIME ANALYST & SMART POLICING IN PAKISTAN (KNOWLEDGE ECONMY INITIATIVE)
016101- A01 Employees Related Expenses 19,185,000
016101- A011 Pay 25 15,924,000
016101- A011-1 Pay of Officers (25) (15,924,000)Page 209
3,636
NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A012 Allowances 3,261,000
016101- A012-1 Regular Allowances (1,343,000)
016101- A012-2 Other Allowances (Excluding TA) (1,918,000)
016101- A03 Operating Expenses 56,450,000
016101- A038 Travel & Transportation 1,250,000
016101- A039 General 55,200,000
016101- A09 Physical Assets 15,815,000
016101- A092 Computer Equipment 15,815,000
Total- CRIME ANALYST & SMART POLICING IN 91,450,000
PAKISTAN (KNOWLEDGE ECONMY
INITIATIVE)
IB0678 JIDDAT INVEST. & SUPPORT FUND INCLUDING FEASIBILITY( KNOWLEDGE ECONMY INIATIATIVE)
016101- A01 Employees Related Expenses 37,720,000
016101- A011 Pay 9 37,720,000
016101- A011-1 Pay of Officers (7) (37,000,000)
016101- A011-2 Pay of Other Staff (2) (720,000)
016101- A03 Operating Expenses 450,600,000
016101- A032 Communications 4,800,000
016101- A038 Travel & Transportation 16,800,000
016101- A039 General 429,000,000
016101- A09 Physical Assets 11,480,000
016101- A092 Computer Equipment 7,080,000
016101- A095 Purchase of Transport 4,400,000
016101- A13 Repairs and Maintenance 200,000
016101- A137 Computer Equipment 200,000
Total- JIDDAT INVEST. & SUPPORT FUND 500,000,000
INCLUDING FEASIBILITY( KNOWLEDGE
ECONMY INIATIATIVE)
IB0681 E-INVOICEING(KNOWLEDGE ECONMY INITIATIVE)
016101- A01 Employees Related Expenses 74,500,000
016101- A011 Pay 18 74,500,000
016101- A011-1 Pay of Officers (14) (64,500,000)Page 210
3,637
NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A011-2 Pay of Other Staff (4) (10,000,000)
016101- A03 Operating Expenses 38,810,000
016101- A032 Communications 1,500,000
016101- A038 Travel & Transportation 10,090,000
016101- A039 General 27,220,000
016101- A09 Physical Assets 11,490,000
016101- A092 Computer Equipment 7,090,000
016101- A095 Purchase of Transport 4,400,000
016101- A13 Repairs and Maintenance 200,000
016101- A137 Computer Equipment 200,000
Total- E-INVOICEING(KNOWLEDGE ECONMY 125,000,000
INITIATIVE)
IB0694 NATIONAL CENTRE FOR IOTS (KNOWLEDGE ECONNOMY INITIATIVE)
016101- A01 Employees Related Expenses 84,200,000
016101- A011 Pay 58 84,200,000
016101- A011-1 Pay of Officers (53) (82,000,000)
016101- A011-2 Pay of Other Staff (5) (2,200,000)
016101- A03 Operating Expenses 7,000,000
016101- A038 Travel & Transportation 3,000,000
016101- A039 General 4,000,000
016101- A09 Physical Assets 80,000,000
016101- A092 Computer Equipment 28,000,000
016101- A093 Commodity Purchases 20,000,000
016101- A094 Other Stores and Stocks 32,000,000
Total- NATIONAL CENTRE FOR IOTS 171,200,000
(KNOWLEDGE ECONNOMY INITIATIVE)
IB0728 ESTAB. OF DIGITAL COMPLEX AT PESHAWAR (KNOWLEDGE ECONOMY INITIATIVE)
016101- A01 Employees Related Expenses 1,180,000
016101- A011 Pay 1,080,000
016101- A011-1 Pay of Officers (600,000)
016101- A011-2 Pay of Other Staff (480,000)Page 211
3,638
NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A012 Allowances 100,000
016101- A012-2 Other Allowances (Excluding TA) (100,000)
016101- A03 Operating Expenses 34,820,000
016101- A032 Communications 50,000
016101- A038 Travel & Transportation 1,300,000
016101- A039 General 33,470,000
016101- A09 Physical Assets 364,000,000
016101- A092 Computer Equipment 150,000,000
016101- A096 Purchase of Plant and Machinery 50,000,000
016101- A097 Purchase of Furniture and Fixture 164,000,000
Total- ESTAB. OF DIGITAL COMPLEX AT 400,000,000
PESHAWAR (KNOWLEDGE ECONOMY
INITIATIVE)
IB5027 SPECIAL TECHNOLOGY ZONE ALL OVER PAKISTAN INCLUDING FEASIBILITY-KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 45,000,000
016101- A011 Pay 24 40,500,000
016101- A011-1 Pay of Officers (17) (38,500,000)
016101- A011-2 Pay of Other Staff (7) (2,000,000)
016101- A012 Allowances 4,500,000
016101- A012-2 Other Allowances (Excluding TA) (4,500,000)
016101- A03 Operating Expenses 908,000,000
016101- A032 Communications 5,000,000
016101- A034 Occupancy Costs 16,000,000
016101- A038 Travel & Transportation 5,000,000
016101- A039 General 882,000,000
016101- A09 Physical Assets 27,000,000
016101- A092 Computer Equipment 4,000,000
016101- A095 Purchase of Transport 15,000,000
016101- A097 Purchase of Furniture and Fixture 8,000,000
016101- A13 Repairs and Maintenance 20,000,000
016101- A137 Computer Equipment 20,000,000Page 212
3,639
NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- SPECIAL TECHNOLOGY ZONE ALL 1,000,000,000
OVER PAKISTAN INCLUDING
FEASIBILITY-KNOWLEDGE ECONOMY
ID2771 E-OFFICE REPLICATION AT 45 DIVISION IN FEDERAL GOVERNMENT
016101- A01 Employees Related Expenses 38,000,000 38,000,000 37,650,000
016101- A011 Pay 55 55 38,000,000 38,000,000 37,650,000
016101- A011-1 Pay of Officers (21) (21) (20,001,000) (20,001,000) (19,712,000)
016101- A011-2 Pay of Other Staff (34) (34) (17,999,000) (17,999,000) (17,938,000)
016101- A03 Operating Expenses 12,672,000 12,672,000 607,000
016101- A032 Communications 200,000 200,000 2,000
016101- A038 Travel & Transportation 1,101,000 1,101,000 151,000
016101- A039 General 11,371,000 11,371,000 454,000
016101- A09 Physical Assets 24,428,000 24,428,000 2,001,000
016101- A092 Computer Equipment 23,428,000 23,428,000 1,801,000
016101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 200,000
016101- A13 Repairs and Maintenance 5,900,000 5,900,000 100,000
016101- A131 Machinery and Equipment 2,400,000 2,400,000
016101- A137 Computer Equipment 3,500,000 3,500,000 100,000
Total- E-OFFICE REPLICATION AT 45 DIVISION 81,000,000 81,000,000 40,358,000
IN FEDERAL GOVERNMENT
ID8130 TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT ISLAMABAD PHASE-I
016101- A01 Employees Related Expenses 20,000,000 6,000,000 6,000,000
016101- A011 Pay 10 10 20,000,000 6,000,000 6,000,000
016101- A011-1 Pay of Officers (6) (6) (18,000,000) (5,400,000) (5,400,000)
016101- A011-2 Pay of Other Staff (4) (4) (2,000,000) (600,000) (600,000)
016101- A03 Operating Expenses 814,611,000 130,984,000 92,867,000
016101- A032 Communications 540,000 173,000 165,000
016101- A033 Utilities 324,000
016101- A034 Occupancy Costs 1,800,000 360,000 347,000
016101- A037 Consultancy and Contractual Work 810,867,000 130,235,000 92,125,000
016101- A038 Travel & Transportation 900,000 180,000 180,000
016101- A039 General 180,000 36,000 50,000Page 213
3,640
NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A09 Physical Assets 228,728,000 3,016,000 1,133,000
016101- A092 Computer Equipment 222,091,000 2,536,000 683,000
016101- A095 Purchase of Transport 218,000 80,000 50,000
016101- A097 Purchase of Furniture and Fixture 6,419,000 400,000 400,000
Total- TECHNOLOGY PARKS DEVELOPMENT 1,063,339,000 140,000,000 100,000,000
PROJECTS AT ISLAMABAD PHASE-I
(In Foreign Exchange) (700,000,000) (100,000,000) (90,000,000)
(Foreign Aid) (700,000,000) (100,000,000) (90,000,000)
(In Local Currency) (363,339,000) (40,000,000) (10,000,000)
__________________________________________________
ID8131 SITE DEVELOPMENT AND CONSTRUCTUON OF BOUNDARY WALL AT PSEB'S SITE FOR ESTABLISHMENT
OF IT PARK CHAK
016101- A12 Civil works 9,201,000 9,201,000 5,000,000
016101- A124 Building and Structures 9,201,000 9,201,000 5,000,000
Total- SITE DEVELOPMENT AND 9,201,000 9,201,000 5,000,000
CONSTRUCTUON OF BOUNDARY WALL
AT PSEB'S SITE FOR ESTABLISHMENT
OF IT PARK CHAK
ID8388 ENHANCING IT EXPORTS THROUGH INDUSTRY SUPPORT PROGRAMS
016101- A01 Employees Related Expenses 5,110,000 5,110,000 5,897,000
016101- A011 Pay 6 7 5,110,000 5,110,000 5,897,000
016101- A011-1 Pay of Officers (4) (5) (4,850,000) (4,850,000) (5,597,000)
016101- A011-2 Pay of Other Staff (2) (2) (260,000) (260,000) (300,000)
016101- A03 Operating Expenses 43,450,000 24,660,000 39,661,000
016101- A032 Communications 200,000 50,000
016101- A033 Utilities 360,000
016101- A034 Occupancy Costs 2,340,000
016101- A037 Consultancy and Contractual Work 34,990,000 19,660,000 33,411,000
016101- A038 Travel & Transportation 2,760,000 2,550,000 3,700,000
016101- A039 General 2,800,000 2,450,000 2,500,000
016101- A09 Physical Assets 1,440,000 230,000 200,000
016101- A093 Commodity Purchases 160,000
016101- A097 Purchase of Furniture and Fixture 800,000 230,000 200,000Page 214
3,641
NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A098 Purchase of Other Assets 480,000
Total- ENHANCING IT EXPORTS THROUGH 50,000,000 30,000,000 45,758,000
INDUSTRY SUPPORT PROGRAMS
ID9227 STRENTHENING OF ICT INFRASTRUCTURE AND OFFICE AUTOMATION PRESIDENT
SECRETARIATE(AWAN-E-SADAR)
016101- A01 Employees Related Expenses 1,756,000
016101- A011 Pay 5 1,756,000
016101- A011-1 Pay of Officers (5) (1,756,000)
016101- A03 Operating Expenses 346,000
016101- A039 General 346,000
016101- A09 Physical Assets 52,137,000
016101- A092 Computer Equipment 50,289,000
016101- A096 Purchase of Plant and Machinery 758,000
016101- A097 Purchase of Furniture and Fixture 1,090,000
Total- STRENTHENING OF ICT 54,239,000
INFRASTRUCTURE AND OFFICE
AUTOMATION PRESIDENT
SECRETARIATE(AWAN-E-SADAR)
ID9353 FEASIBILITY STUDY & CONSULTANCY FOR DEVELOPMENT OF IT PARK IN KARACHI
016101- A01 Employees Related Expenses 1,189,000
016101- A011 Pay 2 1,189,000
016101- A011-2 Pay of Other Staff (2) (1,189,000)
016101- A03 Operating Expenses 56,898,000
016101- A032 Communications 108,000
016101- A033 Utilities 72,000
016101- A037 Consultancy and Contractual Work 55,458,000
016101- A038 Travel & Transportation 600,000
016101- A039 General 660,000
016101- A09 Physical Assets 200,000
016101- A092 Computer Equipment 200,000
Total- FEASIBILITY STUDY & CONSULTANCY 58,287,000
FOR DEVELOPMENT OF IT PARK INPage 215
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NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
KARACHI
ID9486 ESTAB. OF QA LAB FOR SOFTWARE LAB FOR SOFTWARE PRODUCTS IN PSEB
016101- A01 Employees Related Expenses 5,200,000
016101- A011 Pay 5 5,200,000
016101- A011-1 Pay of Officers (4) (5,000,000)
016101- A011-2 Pay of Other Staff (1) (200,000)
016101- A03 Operating Expenses 11,495,000
016101- A032 Communications 544,000
016101- A034 Occupancy Costs 3,000,000
016101- A038 Travel & Transportation 7,251,000
016101- A039 General 700,000
016101- A09 Physical Assets 12,630,000
016101- A092 Computer Equipment 12,030,000
016101- A097 Purchase of Furniture and Fixture 600,000
Total- ESTAB. OF QA LAB FOR SOFTWARE 29,325,000
LAB FOR SOFTWARE PRODUCTS IN
PSEB
LO3119 NATIONAL FREELANCE TRAINING PROGRAM IN PAKISTAN(KNOWLEDGE ECONOMY INITIATIVE)
016101- A01 Employees Related Expenses 19,930,000
016101- A011 Pay 16 16,000,000
016101- A011-1 Pay of Officers (16) (16,000,000)
016101- A012 Allowances 3,930,000
016101- A012-1 Regular Allowances (1,430,000)
016101- A012-2 Other Allowances (Excluding TA) (2,500,000)
016101- A03 Operating Expenses 97,553,000
016101- A032 Communications 656,000
016101- A034 Occupancy Costs 1,470,000
016101- A038 Travel & Transportation 3,650,000
016101- A039 General 91,777,000
016101- A06 Transfers 1,000
016101- A063 Entertainment & Gifts 1,000Page 216
3,643
NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A09 Physical Assets 3,136,000
016101- A092 Computer Equipment 1,816,000
016101- A097 Purchase of Furniture and Fixture 1,320,000
Total- NATIONAL FREELANCE TRAINING 120,620,000
PROGRAM IN PAKISTAN(KNOWLEDGE
ECONOMY INITIATIVE)
LO3120 NATIONAL EXP. PLAN OF NICS INCLUDING FEASIBILITY(KNOWEDGE ENCONMY INITIATVE)
016101- A01 Employees Related Expenses 52,999,000
016101- A011 Pay 64 43,481,000
016101- A011-1 Pay of Officers (49) (38,981,000)
016101- A011-2 Pay of Other Staff (15) (4,500,000)
016101- A012 Allowances 9,518,000
016101- A012-1 Regular Allowances (3,666,000)
016101- A012-2 Other Allowances (Excluding TA) (5,852,000)
016101- A03 Operating Expenses 36,940,000
016101- A032 Communications 19,440,000
016101- A034 Occupancy Costs 5,670,000
016101- A038 Travel & Transportation 3,333,000
016101- A039 General 8,497,000
016101- A06 Transfers 107,516,000
016101- A061 Scholarship 107,515,000
016101- A063 Entertainment & Gifts 1,000
016101- A09 Physical Assets 64,188,000
016101- A092 Computer Equipment 21,659,000
016101- A097 Purchase of Furniture and Fixture 42,529,000
016101- A13 Repairs and Maintenance 327,000
016101- A132 Furniture and Fixture 327,000
Total- NATIONAL EXP. PLAN OF NICS 261,970,000
INCLUDING FEASIBILITY(KNOWEDGE
ENCONMY INITIATVE)
016101 Total- Administration 1,291,152,000 260,201,000 4,286,617,000
0161 Total- Basic Research 1,291,152,000 260,201,000 4,286,617,000Page 217
3,644
NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016 Total- Basic Research 1,291,152,000 260,201,000 4,286,617,000
01 Total- General Public Service 1,291,152,000 260,201,000 4,286,617,000
04 Economic Affairs:
046 Communications:
0461 Communications:
046103 Telegraph and Telephone :
ID0114 SPECIAL COMMUNICATION ORGANIZATION
046103- A12 Civil works 1,755,173,000 603,063,000 2,055,000,000
046103- A126 Telecommunication Works 1,755,173,000 603,063,000 2,055,000,000
Total- SPECIAL COMMUNICATION 1,755,173,000 603,063,000 2,055,000,000
ORGANIZATION
(In Foreign Exchange) (425,000,000) (603,063,000) (168,895,000)
(Foreign Aid) (425,000,000) (603,063,000) (168,895,000)
(In Local Currency) (1,330,173,000) (1,886,105,000)
__________________________________________________
046103 Total- Telegraph and Telephone 1,755,173,000 603,063,000 2,055,000,000
0461 Total- Communications 1,755,173,000 603,063,000 2,055,000,000
046 Total- Communications 1,755,173,000 603,063,000 2,055,000,000
04 Total- Economic Affairs 1,755,173,000 603,063,000 2,055,000,000
Total- ACCOUNTANT GENERAL 3,046,325,000 863,264,000 6,341,617,000
PAKISTAN REVENUES
(In Foreign Exchange) (1,125,000,000) (703,063,000) (258,895,000)
(Own Resources)
(Foreign Aid) (1,125,000,000) (703,063,000) (258,895,000)
(In Local Currency) (1,921,325,000) (160,201,000) (6,082,722,000)Page 218
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NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
LO3116 BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 291,100,000
016101- A011 Pay 212,840,000
016101- A011-1 Pay of Officers (69,840,000)
016101- A011-2 Pay of Other Staff (143,000,000)
016101- A012 Allowances 78,260,000
016101- A012-1 Regular Allowances (63,760,000)
016101- A012-2 Other Allowances (Excluding TA) (14,500,000)
016101- A03 Operating Expenses 708,900,000
016101- A039 General 708,900,000
Total- BLENDED VIRTUAL EDUCATION 1,000,000,000
PROJECT FOR KNOWLEDGE ECONOMY
016101 Total- Administration 1,000,000,000
0161 Total- Basic Research 1,000,000,000
016 Total- Basic Research 1,000,000,000
01 Total- General Public Service 1,000,000,000
Total- ACCOUNTANT GENERAL 1,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 3,046,325,000 863,264,000 7,341,617,000
(In Foreign Exchange) (1,125,000,000) (703,063,000) (258,895,000)
(Own Resources)
(Foreign Aid) (1,125,000,000) (703,063,000) (258,895,000)
(In Local Currency) (1,921,325,000) (160,201,000) (7,082,722,000)
__________________________________________________Page 219
3,649
NO. 133.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 133
( FC22D23 )
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.
Voted Rs. 9,808,986,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,129,970,000 1,129,970,000 29,970,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 1,257,874,000 967,095,000 292,112,000
032 Police 2,156,667,000 1,829,979,000 2,267,329,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 369,470,000 356,330,000 141,306,000
045 Construction and Transport 11,346,070,000 4,057,543,000 4,369,747,000
062 Community Development 6,144,649,000 1,552,663,000 2,708,522,000
073 Hospital Services 246,253,000 46,253,000
074 Public Health Services 850,000,000 450,000,000
084 Religious Affairs 150,000,000 150,000,000
Total 23,650,953,000 10,539,833,000 9,808,986,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 352,683,000 816,471,000 723,092,000
A011 Pay 318,190,000 489,110,000 362,972,000
A011-1 Pay of Officers (172,736,000) (152,636,000) (146,349,000)
A011-2 Pay of Other Staff (145,454,000) (336,474,000) (216,623,000)
A012 Allowances 34,493,000 327,361,000 360,120,000
A012-1 Regular Allowances (17,381,000) (312,447,000) (354,771,000)
A012-2 Other Allowances (Excluding TA) (17,112,000) (14,914,000) (5,349,000)
A02 Project Pre-Investment Analysis 42,510,000 42,510,000 100,000,000
A03 Operating Expenses 879,106,000 684,203,000 222,069,000
A05 Grants, Subsidies and Write off Loans 300,000,000 314,247,000 230,348,000
A06 Transfers 393,382,000 90,783,000 10,851,000Page 220
A09 Physical Assets 1,620,180,000 1,144,062,000 590,271,000
A12 Civil works 19,845,700,000 7,240,705,000 7,894,355,000
A13 Repairs and Maintenance 217,392,000 206,852,000 38,000,000
Total 23,650,953,000 10,539,833,000 9,808,986,000
(In Foreign Exchange) (200,000,000)
(Own Resources) (30,000,000)
(Foreign Aid) (170,000,000)
(In Local Currency) (23,450,953,000) (10,539,833,000) (9,808,986,000)
__________________________________________________Page 221
3,650
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011105 District Administration :
ID9522 CONSTRUCTION OF RESIDENTIAL ACCOMODATION FOR SENIOR OFFICERS OF ICTA
011105- A03 Operating Expenses 10,000,000 10,000,000
011105- A039 General 10,000,000 10,000,000
011105- A12 Civil works 390,000,000 390,000,000
011105- A124 Building and Structures 390,000,000 390,000,000
Total- CONSTRUCTION OF RESIDENTIAL 400,000,000 400,000,000
ACCOMODATION FOR SENIOR
OFFICERS OF ICTA
ID9523 CONSTRUCTION OF ICT ADMINISTRATION COMPLEX PHASE-II
011105- A03 Operating Expenses 5,000,000 5,000,000
011105- A039 General 5,000,000 5,000,000
011105- A09 Physical Assets 10,000,000 10,000,000
011105- A095 Purchase of Transport 10,000,000 10,000,000
011105- A12 Civil works 385,000,000 385,000,000
011105- A124 Building and Structures 385,000,000 385,000,000
Total- CONSTRUCTION OF ICT 400,000,000 400,000,000
ADMINISTRATION COMPLEX PHASE-II
ID9524 CONSTRUCTION OF TEHSIL OFFICE AT G-11/4 ISLAMABAD
011105- A03 Operating Expenses 900,000 900,000 970,000
011105- A039 General 900,000 900,000 970,000
011105- A12 Civil works 29,070,000 29,070,000 29,000,000
011105- A124 Building and Structures 29,070,000 29,070,000 29,000,000
Total- CONSTRUCTION OF TEHSIL OFFICE AT 29,970,000 29,970,000 29,970,000
G-11/4 ISLAMABAD
ID9541 ISLAMABAD CITIZEN FACILITATION & AUTOMATION OF SERVICE PROJECT
011105- A03 Operating Expenses 20,000,000 20,000,000
011105- A039 General 20,000,000 20,000,000
011105- A12 Civil works 30,000,000 30,000,000Page 222
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NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A124 Building and Structures 30,000,000 30,000,000
Total- ISLAMABAD CITIZEN FACILITATION & 50,000,000 50,000,000
AUTOMATION OF SERVICE PROJECT
ID9542 PURCHASE OF MACHINERY AND EQUIPMENT FOR DISASTER MANAGEMENT SYSTEM ISLAMABAD
011105- A03 Operating Expenses 20,000,000 20,000,000
011105- A039 General 20,000,000 20,000,000
011105- A09 Physical Assets 230,000,000 230,000,000
011105- A096 Purchase of Plant and Machinery 230,000,000 230,000,000
Total- PURCHASE OF MACHINERY AND 250,000,000 250,000,000
EQUIPMENT FOR DISASTER
MANAGEMENT SYSTEM ISLAMABAD
011105 Total- District Administration 1,129,970,000 1,129,970,000 29,970,000
0111 Total- Executive and Legislative Organs 1,129,970,000 1,129,970,000 29,970,000
011 Total- Executive & Legislative 1,129,970,000 1,129,970,000 29,970,000
Organs,Financial and Fiscal Affairs,
External Affairs
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
ID3969 CONSTRUCTION OF TUBEWELL AND ALLIED WORKS AT NPA BUILDING, SECTOR H-11, ISLAMABAD.
019101- A12 Civil works 24,264,000
019101- A124 Building and Structures 24,264,000
Total- CONSTRUCTION OF TUBEWELL AND 24,264,000
ALLIED WORKS AT NPA BUILDING,
SECTOR H-11, ISLAMABAD.
ID9553 UPGRADATION OF SECURITY MEASURES AT NATIONAL POLICE ACADEMY H-11 ISB
019101- A12 Civil works 55,500,000 55,500,000
019101- A124 Building and Structures 55,500,000 55,500,000
Total- UPGRADATION OF SECURITY 55,500,000 55,500,000
MEASURES AT NATIONAL POLICE
ACADEMY H-11 ISB
019101 Total- ADMINISTRATIVE TRAINING 55,500,000 55,500,000 24,264,000
019102 Administrative Research :
ID2606 RAISING OF BALOCHISTAN CONSTABULARYPage 223
3,652
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A05 Grants, Subsidies and Write off Loans 300,000,000 311,747,000 227,848,000
019102- A052 Grants Domestic 300,000,000 311,747,000 227,848,000
Total- RAISING OF BALOCHISTAN 300,000,000 311,747,000 227,848,000
CONSTABULARY
ID5260 PAKISTAN AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (PAFIS) PHASE-II
019102- A06 Transfers 378,157,000 75,631,000 10,000,000
019102- A064 Other Transfer Payments 378,157,000 75,631,000 10,000,000
Total- PAKISTAN AUTOMATED FINGERPRINT 378,157,000 75,631,000 10,000,000
IDENTIFICATION SYSTEM (PAFIS)
PHASE-II
ID9513 CYBER PATROLLING UNIT
019102- A01 Employees Related Expenses 4,000,000 4,200,000 17,112,000
019102- A011 Pay 39 3,700,000 3,900,000 16,712,000
019102- A011-1 Pay of Officers (35) (3,200,000) (3,400,000) (16,152,000)
019102- A011-2 Pay of Other Staff (4) (500,000) (500,000) (560,000)
019102- A012 Allowances 300,000 300,000 400,000
019102- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (400,000)
019102- A03 Operating Expenses 3,850,000 3,650,000 420,000
019102- A032 Communications 575,000 375,000 375,000
019102- A033 Utilities 400,000 400,000
019102- A038 Travel & Transportation 500,000 500,000
019102- A039 General 2,375,000 2,375,000 45,000
019102- A09 Physical Assets 13,547,000 13,547,000 12,468,000
019102- A092 Computer Equipment 10,968,000 10,968,000 10,968,000
019102- A096 Purchase of Plant and Machinery 1,200,000 1,200,000 1,200,000
019102- A097 Purchase of Furniture and Fixture 1,279,000 1,279,000
019102- A098 Purchase of Other Assets 100,000 100,000 300,000
019102- A13 Repairs and Maintenance 2,820,000 2,820,000
019102- A132 Furniture and Fixture 70,000 70,000
019102- A133 Buildings and Structure 2,500,000 2,500,000
019102- A137 Computer Equipment 250,000 250,000
Total- CYBER PATROLLING UNIT 24,217,000 24,217,000 30,000,000Page 224
3,653
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102 Total- Administrative Research 702,374,000 411,595,000 267,848,000
019120 Others :
ID9530 ISLAMABAD BUS SERVICE PROJECT
019120- A03 Operating Expenses 240,000,000 240,000,000
019120- A039 General 240,000,000 240,000,000
019120- A09 Physical Assets 260,000,000 260,000,000
019120- A095 Purchase of Transport 260,000,000
019120- A096 Purchase of Plant and Machinery 260,000,000
Total- ISLAMABAD BUS SERVICE PROJECT 500,000,000 500,000,000
019120 Total- Others 500,000,000 500,000,000
0191 Total- Gen Public Service Not Elsewhere 1,257,874,000 967,095,000 292,112,000
Defined
019 Total- General Public Service Not 1,257,874,000 967,095,000 292,112,000
Elsewhere Defined
01 Total- General Public Service 2,387,844,000 2,097,065,000 322,082,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
ID9221 NATIONAL RESPONSE CENTRE FOR CYBER CRIME(NR3C PHASE-III)
032101- A01 Employees Related Expenses 136,633,000 136,633,000 141,785,000
032101- A011 Pay 444 444 134,695,000 134,695,000 140,706,000
032101- A011-1 Pay of Officers (106) (106) (80,694,000) (80,694,000) (85,703,000)
032101- A011-2 Pay of Other Staff (338) (338) (54,001,000) (54,001,000) (55,003,000)
032101- A012 Allowances 1,938,000 1,938,000 1,079,000
032101- A012-1 Regular Allowances (16,000) (16,000) (27,000)
032101- A012-2 Other Allowances (Excluding TA) (1,922,000) (1,922,000) (1,052,000)
032101- A03 Operating Expenses 77,663,000 77,663,000 112,115,000
032101- A032 Communications 12,050,000 12,050,000 6,551,000
032101- A033 Utilities 8,001,000 8,001,000 7,500,000
032101- A034 Occupancy Costs 22,920,000 22,920,000 25,921,000
032101- A036 Motor Vehicles 1,000 1,000 1,000
032101- A038 Travel & Transportation 25,690,000 25,690,000 16,490,000Page 225
3,654
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A039 General 9,001,000 9,001,000 55,652,000
032101- A06 Transfers 4,000 4,000 601,000
032101- A061 Scholarship 2,000 2,000 600,000
032101- A063 Entertainment & Gifts 2,000 2,000 1,000
032101- A09 Physical Assets 84,000,000 84,000,000 143,298,000
032101- A092 Computer Equipment 44,000,000 44,000,000 31,000,000
032101- A095 Purchase of Transport 15,000,000 15,000,000 84,797,000
032101- A096 Purchase of Plant and Machinery 20,000,000 20,000,000 25,000,000
032101- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000 2,500,000
032101- A098 Purchase of Other Assets 1,000
032101- A13 Repairs and Maintenance 1,700,000 1,700,000 2,201,000
032101- A130 Transport 1,500,000 1,500,000 500,000
032101- A131 Machinery and Equipment 1,000,000
032101- A132 Furniture and Fixture 100,000
032101- A133 Buildings and Structure 200,000 200,000 1,000
032101- A137 Computer Equipment 600,000
Total- NATIONAL RESPONSE CENTRE FOR 300,000,000 300,000,000 400,000,000
CYBER CRIME(NR3C PHASE-III)
032101 Total- Federal Police 300,000,000 300,000,000 400,000,000
032109 Immigration and Passport :
ID1466 CONSTRUCTION OF 7 RPO'S BUILDING AT ABBOTABAD/MULTAN/B.PUR/SIALKOT
SUKKUR/D.I.KHAN/MUZAFARABAD/M.PUR
032109- A12 Civil works 24,276,000
032109- A124 Building and Structures 24,276,000
Total- CONSTRUCTION OF 7 RPO'S BUILDING 24,276,000
AT
ABBOTABAD/MULTAN/B.PUR/SIALKOT
SUKKUR/D.I.KHAN/MUZAFARABAD/M.P
UR
ID1472 NATIONAL FORENSIC SCIENCE AGENCY NPB
032109- A01 Employees Related Expenses 52,166,000 45,437,000 53,972,000
032109- A011 Pay 78 78 47,891,000 43,891,000 51,980,000
032109- A011-1 Pay of Officers (26) (20) (27,502,000) (27,502,000) (32,322,000)Page 226
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NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032109- A011-2 Pay of Other Staff (52) (58) (20,389,000) (16,389,000) (19,658,000)
032109- A012 Allowances 4,275,000 1,546,000 1,992,000
032109- A012-1 Regular Allowances (1,175,000) (646,000) (1,061,000)
032109- A012-2 Other Allowances (Excluding TA) (3,100,000) (900,000) (931,000)
032109- A03 Operating Expenses 32,816,000 17,012,000 21,079,000
032109- A032 Communications 901,000 320,000 511,000
032109- A033 Utilities 3,200,000 1,500,000 3,201,000
032109- A034 Occupancy Costs 12,000 2,000 12,000
032109- A037 Consultancy and Contractual Work 1,000 1,000
032109- A038 Travel & Transportation 5,201,000 2,140,000 3,101,000
032109- A039 General 23,501,000 13,050,000 14,253,000
032109- A06 Transfers 101,000 27,000 250,000
032109- A061 Scholarship 1,000 200,000
032109- A063 Entertainment & Gifts 100,000 27,000 50,000
032109- A09 Physical Assets 126,189,000 65,570,000 92,370,000
032109- A092 Computer Equipment 2,001,000 100,000 201,000
032109- A095 Purchase of Transport 14,000,000 15,000,000
032109- A096 Purchase of Plant and Machinery 100,188,000 55,470,000 74,169,000
032109- A097 Purchase of Furniture and Fixture 10,000,000 10,000,000 3,000,000
032109- A12 Civil works 96,002,000 96,000,000 55,002,000
032109- A124 Building and Structures 96,002,000 96,000,000 55,002,000
032109- A13 Repairs and Maintenance 4,402,000 920,000 2,327,000
032109- A130 Transport 1,000,000 600,000 700,000
032109- A131 Machinery and Equipment 2,000,000 200,000 1,000,000
032109- A132 Furniture and Fixture 100,000 10,000 50,000
032109- A133 Buildings and Structure 1,002,000 100,000 502,000
032109- A137 Computer Equipment 200,000 10,000 50,000
032109- A138 General 100,000 25,000
Total- NATIONAL FORENSIC SCIENCE 311,676,000 224,966,000 225,000,000
AGENCY NPB
ID5082 CONSTRUCTION OF REGIONAL PASSPORT OFFICE BUILDING AT BANNU
032109- A12 Civil works 3,246,000Page 227
3,656
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032109- A124 Building and Structures 3,246,000
Total- CONSTRUCTION OF REGIONAL 3,246,000
PASSPORT OFFICE BUILDING AT
BANNU
ID9300 CONSTRUCTION OF REGIONAL PASSPORT OFFICE AT MANDI BAHAUDIN
032109- A12 Civil works 18,000,000 18,000,000 6,689,000
032109- A124 Building and Structures 18,000,000 18,000,000 6,689,000
Total- CONSTRUCTION OF REGIONAL 18,000,000 18,000,000 6,689,000
PASSPORT OFFICE AT MANDI
BAHAUDIN
032109 Total- Immigration and Passport 329,676,000 242,966,000 259,211,000
0321 Total- Police 629,676,000 542,966,000 659,211,000
032 Total- Police 629,676,000 542,966,000 659,211,000
03 Total- Public Order And Safety Affairs 629,676,000 542,966,000 659,211,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration/land commission :
ID9480 SUSTAINABALE LIVELIHOOD AND FOOD SECURITY THROUGH ADOPTION OF AGRICULTURE
TECHONOLOGIES IN ICT
042101- A01 Employees Related Expenses 4,029,000 4,029,000
042101- A011 Pay 16 1,934,000 1,934,000
042101- A011-2 Pay of Other Staff (16) (1,934,000) (1,934,000)
042101- A012 Allowances 2,095,000 2,095,000
042101- A012-1 Regular Allowances (1,894,000) (1,894,000)
042101- A012-2 Other Allowances (Excluding TA) (201,000) (201,000)
042101- A03 Operating Expenses 2,606,000 2,606,000
042101- A032 Communications 50,000 50,000
042101- A033 Utilities 310,000 310,000
042101- A038 Travel & Transportation 901,000 901,000
042101- A039 General 1,345,000 1,345,000
042101- A09 Physical Assets 402,000 402,000
042101- A092 Computer Equipment 200,000 200,000Page 228
3,657
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A095 Purchase of Transport 1,000 1,000
042101- A097 Purchase of Furniture and Fixture 201,000 201,000
042101- A12 Civil works 21,164,000 21,164,000
042101- A124 Building and Structures 21,164,000 21,164,000
042101- A13 Repairs and Maintenance 575,000 575,000
042101- A130 Transport 150,000 150,000
042101- A131 Machinery and Equipment 100,000 100,000
042101- A132 Furniture and Fixture 100,000 100,000
042101- A137 Computer Equipment 20,000 20,000
042101- A138 General 205,000 205,000
Total- SUSTAINABALE LIVELIHOOD AND 28,776,000 28,776,000
FOOD SECURITY THROUGH ADOPTION
OF AGRICULTURE TECHONOLOGIES IN
ICT
ID9552 ISLAMABAD FOOD AUTHORITY PROJECT
042101- A01 Employees Related Expenses 24,700,000 24,700,000
042101- A011 Pay 52 23,000,000 23,000,000
042101- A011-1 Pay of Officers (14) (13,000,000) (13,000,000)
042101- A011-2 Pay of Other Staff (38) (10,000,000) (10,000,000)
042101- A012 Allowances 1,700,000 1,700,000
042101- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000)
042101- A03 Operating Expenses 12,236,000 12,236,000
042101- A032 Communications 335,000 335,000
042101- A033 Utilities 600,000 600,000
042101- A034 Occupancy Costs 3,000,000 3,000,000
042101- A038 Travel & Transportation 3,950,000 3,950,000
042101- A039 General 4,351,000 4,351,000
042101- A09 Physical Assets 42,940,000 42,940,000
042101- A092 Computer Equipment 1,440,000 1,440,000
042101- A095 Purchase of Transport 30,000,000 30,000,000
042101- A096 Purchase of Plant and Machinery 10,000,000 10,000,000
042101- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000Page 229
3,658
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A12 Civil works 17,124,000 17,124,000
042101- A124 Building and Structures 17,124,000 17,124,000
042101- A13 Repairs and Maintenance 3,000,000 3,000,000
042101- A130 Transport 1,000,000 1,000,000
042101- A131 Machinery and Equipment 1,000,000 1,000,000
042101- A132 Furniture and Fixture 500,000 500,000
042101- A137 Computer Equipment 500,000 500,000
Total- ISLAMABAD FOOD AUTHORITY 100,000,000 100,000,000
PROJECT
042101 Total- Administration/land commission 128,776,000 128,776,000
042103 Agriculture Research and Extension Services :
ID7281 PROMOTION OF SOLAR WATER PUMPING SYSTEM FOR IRRIGATION IN ICT
042103- A01 Employees Related Expenses 2,106,000 2,106,000 1,441,000
042103- A011 Pay 6 6 860,000 860,000 400,000
042103- A011-2 Pay of Other Staff (6) (6) (860,000) (860,000) (400,000)
042103- A012 Allowances 1,246,000 1,246,000 1,041,000
042103- A012-1 Regular Allowances (1,210,000) (1,209,000) (990,000)
042103- A012-2 Other Allowances (Excluding TA) (36,000) (37,000) (51,000)
042103- A03 Operating Expenses 650,000 650,000 630,000
042103- A032 Communications 30,000 30,000 30,000
042103- A033 Utilities 20,000 20,000 200,000
042103- A038 Travel & Transportation 400,000 400,000 200,000
042103- A039 General 200,000 200,000 200,000
042103- A09 Physical Assets 3,700,000 3,700,000
042103- A095 Purchase of Transport 3,500,000 3,500,000
042103- A097 Purchase of Furniture and Fixture 200,000 200,000
042103- A12 Civil works 26,604,000 26,604,000 28,448,000
042103- A122 Irrigation Works 26,604,000 26,604,000 28,448,000
042103- A13 Repairs and Maintenance 280,000 280,000 180,000
042103- A130 Transport 280,000 280,000 180,000
Total- PROMOTION OF SOLAR WATER 33,340,000 33,340,000 30,699,000
PUMPING SYSTEM FOR IRRIGATION INPage 230
3,659
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ICT
ID8887 CONSERVATION& DEVELOPMENT OF RAIN WATER RESOURCES IN ICT
042103- A01 Employees Related Expenses 1,682,000 1,682,000 2,090,000
042103- A011 Pay 5 5 300,000 300,000 500,000
042103- A011-2 Pay of Other Staff (5) (5) (300,000) (300,000) (500,000)
042103- A012 Allowances 1,382,000 1,382,000 1,590,000
042103- A012-1 Regular Allowances (1,382,000) (1,382,000) (1,590,000)
042103- A03 Operating Expenses 1,645,000 1,645,000 2,420,000
042103- A032 Communications 60,000 60,000 70,000
042103- A033 Utilities 110,000 110,000 200,000
042103- A038 Travel & Transportation 755,000 755,000 1,080,000
042103- A039 General 720,000 720,000 1,070,000
042103- A09 Physical Assets 300,000 300,000 400,000
042103- A096 Purchase of Plant and Machinery 300,000 300,000 400,000
042103- A12 Civil works 38,210,000 38,210,000 27,047,000
042103- A124 Building and Structures 38,210,000 38,210,000 27,047,000
042103- A13 Repairs and Maintenance 400,000 400,000 600,000
042103- A130 Transport 200,000 200,000 200,000
042103- A131 Machinery and Equipment 200,000 200,000 400,000
Total- CONSERVATION& DEVELOPMENT OF 42,237,000 42,237,000 32,557,000
RAIN WATER RESOURCES IN ICT
ID9478 PROMOTION OF RAIN WATER HARVESTING TECHNIQUES IN ICT
042103- A03 Operating Expenses 2,030,000 2,030,000 2,030,000
042103- A032 Communications 30,000 30,000 30,000
042103- A033 Utilities 50,000 50,000 310,000
042103- A038 Travel & Transportation 800,000 800,000 540,000
042103- A039 General 1,150,000 1,150,000 1,150,000
042103- A09 Physical Assets 401,000 401,000 401,000
042103- A092 Computer Equipment 200,000 200,000 200,000
042103- A095 Purchase of Transport 1,000 1,000 1,000
042103- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
042103- A12 Civil works 22,529,000 9,389,000 30,529,000Page 231
3,660
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A124 Building and Structures 22,529,000 9,389,000 30,529,000
042103- A13 Repairs and Maintenance 180,000 180,000 180,000
042103- A130 Transport 180,000 180,000 180,000
Total- PROMOTION OF RAIN WATER 25,140,000 12,000,000 33,140,000
HARVESTING TECHNIQUES IN ICT
ID9479 IMPORVEMENT OF IRRIGATION WATER EFFICIENCY IN ICT
042103- A01 Employees Related Expenses 800,000 800,000 800,000
042103- A012 Allowances 800,000 800,000 800,000
042103- A012-1 Regular Allowances (500,000) (500,000) (500,000)
042103- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (300,000)
042103- A03 Operating Expenses 1,780,000 1,780,000 2,430,000
042103- A032 Communications 20,000 20,000 30,000
042103- A033 Utilities 50,000 50,000 200,000
042103- A038 Travel & Transportation 800,000 800,000 1,030,000
042103- A039 General 910,000 910,000 1,170,000
042103- A12 Civil works 27,330,000 27,330,000 26,680,000
042103- A124 Building and Structures 27,330,000 27,330,000 26,680,000
Total- IMPORVEMENT OF IRRIGATION WATER 29,910,000 29,910,000 29,910,000
EFFICIENCY IN ICT
042103 Total- Agriculture Research and 130,627,000 117,487,000 126,306,000
Extension Services
042106 animal husbandry :
IB0649 ESTABLISHMENT OF VATERINARY HOSPITALS AND CENTER IN ICT
042106- A01 Employees Related Expenses 8,500,000
042106- A011 Pay 20 4,500,000
042106- A011-2 Pay of Other Staff (20) (4,500,000)
042106- A012 Allowances 4,000,000
042106- A012-1 Regular Allowances (2,100,000)
042106- A012-2 Other Allowances (Excluding TA) (1,900,000)
042106- A03 Operating Expenses 5,350,000
042106- A032 Communications 100,000
042106- A033 Utilities 100,000
042106- A038 Travel & Transportation 600,000Page 232
3,661
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A039 General 4,550,000
042106- A09 Physical Assets 900,000
042106- A095 Purchase of Transport 500,000
042106- A096 Purchase of Plant and Machinery 200,000
042106- A097 Purchase of Furniture and Fixture 200,000
042106- A13 Repairs and Maintenance 250,000
042106- A130 Transport 50,000
042106- A131 Machinery and Equipment 50,000
042106- A132 Furniture and Fixture 50,000
042106- A133 Buildings and Structure 100,000
Total- ESTABLISHMENT OF VATERINARY 15,000,000
HOSPITALS AND CENTER IN ICT
ID8449 REHABILITATION AND STRENGTHENING OF EXISTING VETERINARY HEALTHCARE SERVICES IN ICT
ISLAMABAD
042106- A01 Employees Related Expenses 7,500,000 7,500,000
042106- A011 Pay 24 4,200,000 4,200,000
042106- A011-2 Pay of Other Staff (24) (4,200,000) (4,200,000)
042106- A012 Allowances 3,300,000 3,300,000
042106- A012-1 Regular Allowances (1,900,000) (1,900,000)
042106- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000)
042106- A03 Operating Expenses 2,367,000 2,367,000
042106- A032 Communications 100,000 100,000
042106- A033 Utilities 100,000 100,000
042106- A038 Travel & Transportation 367,000 367,000
042106- A039 General 1,800,000 1,800,000
042106- A13 Repairs and Maintenance 200,000 200,000
042106- A130 Transport 100,000 100,000
042106- A131 Machinery and Equipment 50,000 50,000
042106- A132 Furniture and Fixture 50,000 50,000
Total- REHABILITATION AND 10,067,000 10,067,000
STRENGTHENING OF EXISTING
VETERINARY HEALTHCARE SERVICES
IN ICT ISLAMABADPage 233
3,662
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106 Total- animal husbandry 10,067,000 10,067,000 15,000,000
042150 Other Services :
ID9545 STRENGTHENING & UP-GRADATION OF ISLAMABAD ZOO
042150- A03 Operating Expenses 5,000,000 5,000,000
042150- A039 General 5,000,000 5,000,000
042150- A12 Civil works 95,000,000 95,000,000
042150- A125 Other Works 95,000,000 95,000,000
Total- STRENGTHENING & UP-GRADATION OF 100,000,000 100,000,000
ISLAMABAD ZOO
042150 Total- Other Services 100,000,000 100,000,000
0421 Total- Agriculture 369,470,000 356,330,000 141,306,000
042 Total- Agriculture,Food,Irrigation,Forestry 369,470,000 356,330,000 141,306,000
and Fishing
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
IB5002 ESTABLISHMENT OF LAND REVENUE RECORDS MANAGEMENET INFORMATION SYSTEM IN ICT
045702- A01 Employees Related Expenses 14,805,000
045702- A011 Pay 38 14,402,000
045702- A011-1 Pay of Officers (29) (10,400,000)
045702- A011-2 Pay of Other Staff (4,002,000)
045702- A012 Allowances 403,000
045702- A012-1 Regular Allowances (403,000)
045702- A03 Operating Expenses 9,695,000
045702- A032 Communications 900,000
045702- A033 Utilities 600,000
045702- A036 Motor Vehicles 1,000,000
045702- A038 Travel & Transportation 3,084,000
045702- A039 General 4,111,000
045702- A09 Physical Assets 47,000,000
045702- A092 Computer Equipment 40,000,000
045702- A095 Purchase of Transport 3,000,000
045702- A096 Purchase of Plant and Machinery 1,500,000Page 234
3,663
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A097 Purchase of Furniture and Fixture 2,500,000
045702- A13 Repairs and Maintenance 3,500,000
045702- A131 Machinery and Equipment 1,400,000
045702- A132 Furniture and Fixture 1,500,000
045702- A137 Computer Equipment 600,000
Total- ESTABLISHMENT OF LAND REVENUE 75,000,000
RECORDS MANAGEMENET
INFORMATION SYSTEM IN ICT
ID3671 CONSTRUCTION OF MODEL PRISION IN SECTOR H-16, ISLAMABAD
045702- A12 Civil works 700,000,000 400,000,000
045702- A124 Building and Structures 700,000,000 400,000,000
Total- CONSTRUCTION OF MODEL PRISION IN 700,000,000 400,000,000
SECTOR H-16, ISLAMABAD
ID8226 LAND REVENUE RECORD MANAGEMENT SYSTEM IN RURAL AREA OF ICT, ISLAMABAD
045702- A01 Employees Related Expenses 24,705,000
045702- A011 Pay 38 24,302,000
045702- A011-1 Pay of Officers (29) (20,300,000)
045702- A011-2 Pay of Other Staff (9) (4,002,000)
045702- A012 Allowances 403,000
045702- A012-1 Regular Allowances (403,000)
045702- A03 Operating Expenses 10,903,000
045702- A032 Communications 1,300,000
045702- A033 Utilities 1,500,000
045702- A036 Motor Vehicles 700,000
045702- A038 Travel & Transportation 3,400,000
045702- A039 General 4,003,000
045702- A09 Physical Assets 71,600,000
045702- A092 Computer Equipment 51,600,000
045702- A095 Purchase of Transport 3,000,000
045702- A096 Purchase of Plant and Machinery 15,000,000
045702- A097 Purchase of Furniture and Fixture 2,000,000
045702- A13 Repairs and Maintenance 5,958,000Page 235
3,664
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A131 Machinery and Equipment 2,400,000
045702- A132 Furniture and Fixture 1,500,000
045702- A133 Buildings and Structure 1,000,000
045702- A137 Computer Equipment 1,058,000
Total- LAND REVENUE RECORD 113,166,000
MANAGEMENT SYSTEM IN RURAL
AREA OF ICT, ISLAMABAD
ID9550 DESIGN CONSULTANCY SERVICES & FEASIBLITY STUDY FOR CONSTR. OF MODEL PRISION AT H-16
045702- A02 Project Pre-Investment Analysis 42,510,000 42,510,000
045702- A021 Feasibility Studies 42,510,000 42,510,000
Total- DESIGN CONSULTANCY SERVICES & 42,510,000 42,510,000
FEASIBLITY STUDY FOR CONSTR. OF
MODEL PRISION AT H-16
045702 Total- Buildings and Structures 855,676,000 42,510,000 475,000,000
0457 Total- Construction (Works) 855,676,000 42,510,000 475,000,000
045 Total- Construction and Transport 855,676,000 42,510,000 475,000,000
04 Total- Economic Affairs 1,225,146,000 398,840,000 616,306,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062120 Others :
IB0637 ISLAMABAD EXPRESSWAY KORAL TO RAWAT
062120- A12 Civil works 425,000,000
062120- A121 Roads Highways and Bridges 425,000,000
Total- ISLAMABAD EXPRESSWAY KORAL TO 425,000,000
RAWAT
IB0651 KORANG RIVER & RAWAL LAKE WATER TREATMENT PLANT ISB
062120- A12 Civil works 425,000,000
062120- A124 Building and Structures 425,000,000
Total- KORANG RIVER & RAWAL LAKE 425,000,000
WATER TREATMENT PLANT ISB
IB0652 SEVERAGE SYSTEM & SOLID WASTE MANAGEMENT IBB(FEASIBILITY)
062120- A12 Civil works 50,000,000
062120- A124 Building and Structures 50,000,000Page 236
3,665
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- SEVERAGE SYSTEM & SOLID WASTE 50,000,000
MANAGEMENT IBB(FEASIBILITY)
ID1418 CONSTRUCTION OF JUDICAL ADMINISTRATION COMPLEX G-10/1, ISLAMABAD
062120- A12 Civil works 150,000,000
062120- A124 Building and Structures 150,000,000
Total- CONSTRUCTION OF JUDICAL 150,000,000
ADMINISTRATION COMPLEX G-10/1,
ISLAMABAD
ID3332 CONST OF HOUSES CAT II FOR 15 SUPDTS OF ISLAMABAD POLICE
062120- A12 Civil works 39,916,000
062120- A124 Building and Structures 39,916,000
Total- CONST OF HOUSES CAT II FOR 15 39,916,000
SUPDTS OF ISLAMABAD POLICE
ID8224 CONST. OF ACCOMMODATION, TRAINING AND ADMN BLOCKS AND BARRACKS FOR THE ESTT. OF RAPID
RESPONSE FORCE
062120- A01 Employees Related Expenses 2,500,000 2,500,000
062120- A012 Allowances 2,500,000 2,500,000
062120- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000)
062120- A03 Operating Expenses 120,000,000 120,000,000
062120- A033 Utilities 1,800,000 1,800,000
062120- A038 Travel & Transportation 22,000,000 22,000,000
062120- A039 General 96,200,000 96,200,000
062120- A09 Physical Assets 99,686,000 99,686,000 84,549,000
062120- A095 Purchase of Transport 99,686,000 99,686,000 84,549,000
062120- A12 Civil works 65,000,000
062120- A124 Building and Structures 65,000,000
Total- CONST. OF ACCOMMODATION, 222,186,000 222,186,000 149,549,000
TRAINING AND ADMN BLOCKS AND
BARRACKS FOR THE ESTT. OF RAPID
RESPONSE FORCE
ID8432 ESTABLISHMETNT OF MODEL POLICE STATION IN ICT/POLICE REFORMS
062120- A01 Employees Related Expenses 52,458,000 52,458,000 14,172,000
062120- A011 Pay 45,248,000 45,248,000 11,772,000Page 237
3,666
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062120- A011-1 Pay of Officers (14,000,000) (14,000,000) (1,772,000)
062120- A011-2 Pay of Other Staff (31,248,000) (31,248,000) (10,000,000)
062120- A012 Allowances 7,210,000 7,210,000 2,400,000
062120- A012-1 Regular Allowances (7,210,000) (7,210,000) (2,100,000)
062120- A012-2 Other Allowances (Excluding TA) (300,000)
062120- A03 Operating Expenses 100,225,000 100,225,000 31,930,000
062120- A032 Communications 4,528,000 4,528,000 2,600,000
062120- A033 Utilities 8,856,000 8,856,000 3,500,000
062120- A034 Occupancy Costs 1,487,000 1,487,000 1,000,000
062120- A038 Travel & Transportation 18,317,000 18,317,000 5,300,000
062120- A039 General 67,037,000 67,037,000 19,530,000
062120- A06 Transfers 15,120,000 15,120,000
062120- A063 Entertainment & Gifts 15,120,000 15,120,000
062120- A09 Physical Assets 196,960,000 196,960,000 73,000,000
062120- A092 Computer Equipment 63,435,000 63,435,000 55,000,000
062120- A095 Purchase of Transport 58,455,000 58,455,000 1,000,000
062120- A096 Purchase of Plant and Machinery 12,950,000 12,950,000 5,000,000
062120- A097 Purchase of Furniture and Fixture 61,000,000 61,000,000 12,000,000
062120- A098 Purchase of Other Assets 1,120,000 1,120,000
062120- A12 Civil works 181,788,000 181,788,000 170,279,000
062120- A124 Building and Structures 181,788,000 181,788,000 170,279,000
062120- A13 Repairs and Maintenance 22,602,000 22,602,000 612,000
062120- A130 Transport 4,512,000 4,512,000 482,000
062120- A131 Machinery and Equipment 4,170,000 4,170,000 10,000
062120- A132 Furniture and Fixture 10,000
062120- A133 Buildings and Structure 9,600,000 9,600,000
062120- A137 Computer Equipment 4,320,000 4,320,000 110,000
Total- ESTABLISHMETNT OF MODEL POLICE 569,153,000 569,153,000 289,993,000
STATION IN ICT/POLICE REFORMS
ID9419 CONSTRUCTION / UPGRADATION OF MOSQUE ATPAK SECTT. ISLAMABAD
062120- A12 Civil works 199,992,000 103,365,000
062120- A124 Building and Structures 199,992,000 103,365,000Page 238
3,667
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION / UPGRADATION OF 199,992,000 103,365,000
MOSQUE ATPAK SECTT. ISLAMABAD
ID9450 CONSTRUCTION OF ADDITIONAL FAMILY SUITSFOR THE MEMBERS OF PARLIAMENTINCLUDING 500
SERVANTS
062120- A12 Civil works 50,000,000
062120- A124 Building and Structures 50,000,000
Total- CONSTRUCTION OF ADDITIONAL 50,000,000
FAMILY SUITSFOR THE MEMBERS OF
PARLIAMENTINCLUDING 500
SERVANTS
ID9451 SECURITY ARRANGEMENT AT PARLIAMENTHOUSE BUILDING G-5 ISLAMABAD
062120- A12 Civil works 23,663,000 23,600,000
062120- A124 Building and Structures 23,663,000 23,600,000
Total- SECURITY ARRANGEMENT AT 23,663,000 23,600,000
PARLIAMENTHOUSE BUILDING G-5
ISLAMABAD
ID9514 CONSTRUCTION OF POLICE STATION AT MARKAZ I-16 ISLAMABAD
062120- A12 Civil works 22,207,000 22,207,000
062120- A124 Building and Structures 22,207,000 22,207,000
Total- CONSTRUCTION OF POLICE STATION 22,207,000 22,207,000
AT MARKAZ I-16 ISLAMABAD
ID9515 CONSTR.OF ACCOMODATION TRG. & ADMIN. BLOCKS & BARRACKS FOR THE ESTAB. OF RAPID
RESPONSE FORCE FOR ICT
062120- A12 Civil works 400,000,000
062120- A124 Building and Structures 400,000,000
Total- CONSTR.OF ACCOMODATION TRG. & 400,000,000
ADMIN. BLOCKS & BARRACKS FOR
THE ESTAB. OF RAPID RESPONSE
FORCE FOR ICT
ID9516 ESTABLISHMENT OF ANTI RIOT FORCE CONSISTING 2388 OFFICERS / MEN AND CONSTRUCTION OF
ACCOMODATION FOR
062120- A12 Civil works 1,000,000,000
062120- A124 Building and Structures 1,000,000,000
Total- ESTABLISHMENT OF ANTI RIOT FORCE 1,000,000,000Page 239
3,668
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
CONSISTING 2388 OFFICERS / MEN
AND CONSTRUCTION OF
ACCOMODATION FOR
ID9517 CONSTRUCTION OF (04) POLICE BARRACKS FOR 100 MEN EACH IN SECTOR F-7 F-8 G-9 & G-10
ISLAMABAD
062120- A12 Civil works 57,884,000 57,884,000 57,884,000
062120- A124 Building and Structures 57,884,000 57,884,000 57,884,000
Total- CONSTRUCTION OF (04) POLICE 57,884,000 57,884,000 57,884,000
BARRACKS FOR 100 MEN EACH IN
SECTOR F-7 F-8 G-9 & G-10 ISLAMABAD
ID9518 CONSTRUCTION OF (05) POLICE BARRACKS FOR 100 MEN EACH NEAR K BLOCK ISLAMABAD
062120- A12 Civil works 256,339,000 139,000 153,803,000
062120- A124 Building and Structures 256,339,000 139,000 153,803,000
Total- CONSTRUCTION OF (05) POLICE 256,339,000 139,000 153,803,000
BARRACKS FOR 100 MEN EACH NEAR
K BLOCK ISLAMABAD
ID9519 CONSTRUCTION OF ADMIN BLOCK MAGAZINE QUARTER GUARD BARRACKS MT SHED HORSE STABLE &
PARADE GROUND IN
062120- A12 Civil works 205,625,000 21,184,000 50,000,000
062120- A124 Building and Structures 205,625,000 21,184,000 50,000,000
Total- CONSTRUCTION OF ADMIN BLOCK 205,625,000 21,184,000 50,000,000
MAGAZINE QUARTER GUARD
BARRACKS MT SHED HORSE STABLE
& PARADE GROUND IN
ID9520 CONSTRUCTION OF 04 NOS POLICE STATIONS IN VARIOUS SECTORS G-11 MARKAZ I-11 MARKAZ D-12
AND SHEHZAD TOWN
062120- A12 Civil works 59,862,000 59,862,000 59,862,000
062120- A124 Building and Structures 59,862,000 59,862,000 59,862,000
Total- CONSTRUCTION OF 04 NOS POLICE 59,862,000 59,862,000 59,862,000
STATIONS IN VARIOUS SECTORS G-11
MARKAZ I-11 MARKAZ D-12 AND
SHEHZAD TOWN
ID9521 ESTABLISHMENT OF MODEL POLICE STATIONS IN ICT/POLICE REFORMS (PHASE-II)
062120- A12 Civil works 200,000,000Page 240
3,669
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062120- A124 Building and Structures 200,000,000
Total- ESTABLISHMENT OF MODEL POLICE 200,000,000
STATIONS IN ICT/POLICE REFORMS
(PHASE-II)
ID9531 CONSTRUCTION OF TOWN HALL MCI HOUSE AND OTHER RELATED INFRASTRUCTURE FOR THE
EFFICIENT FUNCTIONING OF METRO
062120- A03 Operating Expenses 125,000,000
062120- A039 General 125,000,000
062120- A12 Civil works 500,000,000
062120- A124 Building and Structures 500,000,000
Total- CONSTRUCTION OF TOWN HALL MCI 625,000,000
HOUSE AND OTHER RELATED
INFRASTRUCTURE FOR THE EFFICIENT
FUNCTIONING OF METRO
ID9551 CONSTR. OF JUDICIAL COMPLEX & ADMINISTRATION COMPLEX IN MAUVE AREA G-11/4 ISLAMABAD
062120- A12 Civil works 150,000,000 50,000,000
062120- A124 Building and Structures 150,000,000 50,000,000
Total- CONSTR. OF JUDICIAL COMPLEX & 150,000,000 50,000,000
ADMINISTRATION COMPLEX IN MAUVE
AREA G-11/4 ISLAMABAD
ID9554 POLICE HOSPITAL ISLAMABAD
062120- A12 Civil works 1,000,000,000
062120- A124 Building and Structures 1,000,000,000
Total- POLICE HOSPITAL ISLAMABAD 1,000,000,000
062120 Total- Others 4,768,256,000 1,326,270,000 1,927,972,000
0621 Total- Urban Development 4,768,256,000 1,326,270,000 1,927,972,000
0622 Rural Development:
062203 Integrated rural development programme :
IB0632 ROAD AND PAVEMENT IN ICT AREA
062203- A03 Operating Expenses 8,000,000
062203- A039 General 8,000,000
062203- A12 Civil works 142,000,000
062203- A125 Other Works 142,000,000Page 241
3,670
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ROAD AND PAVEMENT IN ICT AREA 150,000,000
IB0633 SEWERAGE SANITATION AND WATER SUPPLU SCHEMES IN ICT
062203- A03 Operating Expenses 15,000,000
062203- A039 General 15,000,000
062203- A12 Civil works 335,000,000
062203- A125 Other Works 335,000,000
Total- SEWERAGE SANITATION AND WATER 350,000,000
SUPPLU SCHEMES IN ICT
IB0635 WATER SUPPLY SCHEME ISLAMABAD
062203- A02 Project Pre-Investment Analysis 100,000,000
062203- A021 Feasibility Studies 100,000,000
Total- WATER SUPPLY SCHEME ISLAMABAD 100,000,000
IB0636 UP-GRADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS PUNJGRAN ISLAMABAD
062203- A03 Operating Expenses 2,000,000
062203- A039 General 2,000,000
062203- A12 Civil works 22,000,000
062203- A124 Building and Structures 22,000,000
Total- UP-GRADATION OF ISLAMABAD 24,000,000
MODEL COLLEGE FOR GIRLS
PUNJGRAN ISLAMABAD
IB0695 ST. PAVMENT AT MOH. IQBAL CHAKI BAGH BAGH MOH. FATHER CLNY. NAI ABADI SOHAN DISTT. ISB
062203- A03 Operating Expenses 2,000,000
062203- A039 General 2,000,000
062203- A12 Civil works 23,000,000
062203- A125 Other Works 23,000,000
Total- ST. PAVMENT AT MOH. IQBAL CHAKI 25,000,000
BAGH BAGH MOH. FATHER CLNY. NAI
ABADI SOHAN DISTT. ISB
IB0696 CONST. OF NULLAH/DRAN. SYS FOR SERVICE RD TO ABBASI ST. SOHAN. DITT. ISB.
062203- A03 Operating Expenses 2,000,000
062203- A039 General 2,000,000
062203- A12 Civil works 23,000,000
062203- A125 Other Works 23,000,000Page 242
3,671
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONST. OF NULLAH/DRAN. SYS FOR 25,000,000
SERVICE RD TO ABBASI ST. SOHAN.
DITT. ISB.
IB0697 ST. PAVMENT/SANT. SYS OF CHASHMA CLNY. MADANI CLNY AT MOH. SALEEM AKHTAR UC SOHAN
DISTT. ISB
062203- A03 Operating Expenses 2,000,000
062203- A039 General 2,000,000
062203- A12 Civil works 23,000,000
062203- A125 Other Works 23,000,000
Total- ST. PAVMENT/SANT. SYS OF CHASHMA 25,000,000
CLNY. MADANI CLNY AT MOH. SALEEM
AKHTAR UC SOHAN DISTT. ISB
IB0698 CONST. OF NULLAH/DRAN. SYS FOR DHOK NIZAMUDIN RD TO CHASHMA TOWN DISTT. ISB
062203- A03 Operating Expenses 2,000,000
062203- A039 General 2,000,000
062203- A12 Civil works 23,000,000
062203- A125 Other Works 23,000,000
Total- CONST. OF NULLAH/DRAN. SYS FOR 25,000,000
DHOK NIZAMUDIN RD TO CHASHMA
TOWN DISTT. ISB
ID2390 ESTABLISMENT OF COMPUTER LITERACY CENTER IN 12 UNION COUNCILS OF ICT PHASE-II.
062203- A01 Employees Related Expenses 5,300,000 5,300,000
062203- A011 Pay 39 2,200,000 2,200,000
062203- A011-2 Pay of Other Staff (39) (2,200,000) (2,200,000)
062203- A012 Allowances 3,100,000 3,100,000
062203- A012-2 Other Allowances (Excluding TA) (3,100,000) (3,100,000)
062203- A03 Operating Expenses 1,875,000 1,875,000
062203- A032 Communications 100,000 100,000
062203- A033 Utilities 25,000 25,000
062203- A034 Occupancy Costs 800,000 800,000
062203- A038 Travel & Transportation 500,000 500,000
062203- A039 General 450,000 450,000
062203- A09 Physical Assets 2,400,000 2,400,000Page 243
3,672
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A096 Purchase of Plant and Machinery 1,200,000 1,200,000
062203- A097 Purchase of Furniture and Fixture 800,000 800,000
062203- A098 Purchase of Other Assets 400,000 400,000
062203- A13 Repairs and Maintenance 425,000 425,000
062203- A130 Transport 75,000 75,000
062203- A131 Machinery and Equipment 50,000 50,000
062203- A132 Furniture and Fixture 50,000 50,000
062203- A133 Buildings and Structure 250,000 250,000
Total- ESTABLISMENT OF COMPUTER 10,000,000 10,000,000
LITERACY CENTER IN 12 UNION
COUNCILS OF ICT PHASE-II.
ID9532 STRENGTHENING OF UNION COUNCIL BY CONSTRUCTION OF 50 UNION COUNCIL OFFICES AND
RELATED INFRASTRUCTURE
062203- A03 Operating Expenses 3,000,000 3,000,000
062203- A039 General 3,000,000 3,000,000
062203- A12 Civil works 97,000,000 97,000,000
062203- A124 Building and Structures 97,000,000 97,000,000
Total- STRENGTHENING OF UNION COUNCIL 100,000,000 100,000,000
BY CONSTRUCTION OF 50 UNION
COUNCIL OFFICES AND RELATED
INFRASTRUCTURE
ID9533 REHABILITATION/ UP-GRADATION OF ROAD/ STREET PAVAMENT AT VILLAGE TALHAR & ADJOINING
DHOKES ISLAMABAD
062203- A03 Operating Expenses 1,150,000 1,150,000
062203- A039 General 1,150,000 1,150,000
062203- A13 Repairs and Maintenance 27,000,000 27,000,000 28,150,000
062203- A136 Roads, Highways and Bridges 27,000,000 27,000,000 28,150,000
Total- REHABILITATION/ UP-GRADATION OF 28,150,000 28,150,000 28,150,000
ROAD/ STREET PAVAMENT AT
VILLAGE TALHAR & ADJOINING
DHOKES ISLAMABAD
ID9534 WATER SUPPLY SCHEME IN RURAL AREA OF ICT ISLAMABAD
062203- A03 Operating Expenses 5,000,000Page 244
3,673
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A039 General 5,000,000
062203- A12 Civil works 245,000,000
062203- A125 Other Works 245,000,000
Total- WATER SUPPLY SCHEME IN RURAL 250,000,000
AREA OF ICT ISLAMABAD
ID9535 STREET PAVEMENT/ SANITATION IN RURAL AREA OF ICT ISLAMABAD
062203- A03 Operating Expenses 1,000,000
062203- A039 General 1,000,000
062203- A12 Civil works 499,000,000
062203- A125 Other Works 499,000,000
Total- STREET PAVEMENT/ SANITATION IN 500,000,000
RURAL AREA OF ICT ISLAMABAD
ID9536 CONSTRUCTION OF ROADS IN VILLAGE TALHAR (DHOK MEHAR TO KINGRIAN AND ADJOINING DHOKES)
ICT ISLAMABAD
062203- A03 Operating Expenses 1,400,000 1,400,000
062203- A039 General 1,400,000 1,400,000
062203- A12 Civil works 27,000,000 27,000,000 28,400,000
062203- A121 Roads Highways and Bridges 27,000,000 27,000,000 28,400,000
Total- CONSTRUCTION OF ROADS IN VILLAGE 28,400,000 28,400,000 28,400,000
TALHAR (DHOK MEHAR TO KINGRIAN
AND ADJOINING DHOKES) ICT
ISLAMABAD
ID9537 CONSTRUCTION OF ROADS IN RURAL AREA OF ICT ISLAMABAD
062203- A03 Operating Expenses 2,000,000
062203- A039 General 2,000,000
062203- A12 Civil works 398,000,000
062203- A121 Roads Highways and Bridges 398,000,000
Total- CONSTRUCTION OF ROADS IN RURAL 400,000,000
AREA OF ICT ISLAMABAD
ID9555 CONSTRUCTION OF WOMEN DEVELOPMENT CENTRE AT RURAL DEVELOPMENT MARKAZ TARLAI
062203- A12 Civil works 59,843,000 59,843,000
062203- A124 Building and Structures 59,843,000 59,843,000
Total- CONSTRUCTION OF WOMEN 59,843,000 59,843,000Page 245
3,674
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
DEVELOPMENT CENTRE AT RURAL
DEVELOPMENT MARKAZ TARLAI
062203 Total- Integrated rural development 1,376,393,000 226,393,000 780,550,000
programme
0622 Total- Rural Development 1,376,393,000 226,393,000 780,550,000
062 Total- Community Development 6,144,649,000 1,552,663,000 2,708,522,000
06 Total- Housing And Community Amenities 6,144,649,000 1,552,663,000 2,708,522,000
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
ID7317 ISLAMABAD GENERAL HOSPITAL AT TARLAI ICT, ISLAMABAD
073101- A12 Civil works 200,000,000
073101- A124 Building and Structures 200,000,000
Total- ISLAMABAD GENERAL HOSPITAL AT 200,000,000
TARLAI ICT, ISLAMABAD
(In Foreign Exchange) (200,000,000)
(Own Resources) (30,000,000)
(Foreign Aid) (170,000,000)
__________________________________________________
ID9512 HEALTH SYSTEM STRENGTHENING OF ICT HEALTH DEPARTMENT TO PREVENT & CONTROL EMERGING
COMMUNICABLE
073101- A01 Employees Related Expenses 29,753,000 29,753,000
073101- A011 Pay 99 27,200,000 27,200,000
073101- A011-1 Pay of Officers (18) (12,540,000) (12,540,000)
073101- A011-2 Pay of Other Staff (81) (14,660,000) (14,660,000)
073101- A012 Allowances 2,553,000 2,553,000
073101- A012-2 Other Allowances (Excluding TA) (2,553,000) (2,553,000)
073101- A03 Operating Expenses 6,250,000 6,250,000
073101- A038 Travel & Transportation 2,500,000 2,500,000
073101- A039 General 3,750,000 3,750,000
073101- A09 Physical Assets 9,000,000 9,000,000
073101- A095 Purchase of Transport 9,000,000 9,000,000
073101- A13 Repairs and Maintenance 1,250,000 1,250,000Page 246
3,675
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A130 Transport 625,000 625,000
073101- A131 Machinery and Equipment 625,000 625,000
Total- HEALTH SYSTEM STRENGTHENING OF 46,253,000 46,253,000
ICT HEALTH DEPARTMENT TO
PREVENT & CONTROL EMERGING
COMMUNICABLE
073101 Total- General Hospital Services 246,253,000 46,253,000
0731 Total- General Hospital Services 246,253,000 46,253,000
073 Total- Hospital Services 246,253,000 46,253,000
074 Public Health Services:
0741 Public Health Services:
074120 Others(other health facilities & prevent :
ID9546 KORANG RIVER & RAWAL LAKE WATER TREATMENT PLANTS
074120- A03 Operating Expenses 10,000,000
074120- A039 General 10,000,000
074120- A12 Civil works 390,000,000
074120- A125 Other Works 390,000,000
Total- KORANG RIVER & RAWAL LAKE 400,000,000
WATER TREATMENT PLANTS
ID9547 STRENGTHENING OF SEWERAGE MAINTENANCE SYSTEM OF ICT THROUGH PROCUREMENT OF MODERN
MACHINERY AND EQUIPMENT
074120- A03 Operating Expenses 10,000,000 10,000,000
074120- A039 General 10,000,000 10,000,000
074120- A12 Civil works 140,000,000 140,000,000
074120- A125 Other Works 140,000,000 140,000,000
Total- STRENGTHENING OF SEWERAGE 150,000,000 150,000,000
MAINTENANCE SYSTEM OF ICT
THROUGH PROCUREMENT OF
MODERN MACHINERY AND EQUIPMENT
ID9548 BEAUTIFICATION OF ISLAMABAD THROUGH HARTICULTURE & IMPROVEMENT OF EXISTING PARKS AND
PLAY GROUNDS IN
074120- A03 Operating Expenses 10,000,000 10,000,000
074120- A039 General 10,000,000 10,000,000
074120- A12 Civil works 140,000,000 140,000,000Page 247
3,676
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A125 Other Works 140,000,000 140,000,000
Total- BEAUTIFICATION OF ISLAMABAD 150,000,000 150,000,000
THROUGH HARTICULTURE &
IMPROVEMENT OF EXISTING PARKS
AND PLAY GROUNDS IN
ID9549 CONSTRUCTION OF INFRASTRUCTURE FOR SPORTS AND REVAMPING OF ISLAMABAD SPORTS BOARD
FOR THE PROMOTION OF
074120- A01 Employees Related Expenses 4,351,000 4,351,000
074120- A011 Pay 14 2,660,000 2,660,000
074120- A011-1 Pay of Officers (6) (1,500,000) (1,500,000)
074120- A011-2 Pay of Other Staff (8) (1,160,000) (1,160,000)
074120- A012 Allowances 1,691,000 1,691,000
074120- A012-1 Regular Allowances (1,691,000) (1,691,000)
074120- A03 Operating Expenses 2,760,000 2,760,000
074120- A032 Communications 120,000 120,000
074120- A033 Utilities 200,000 200,000
074120- A034 Occupancy Costs 520,000 520,000
074120- A038 Travel & Transportation 820,000 820,000
074120- A039 General 1,100,000 1,100,000
074120- A09 Physical Assets 10,150,000 10,150,000
074120- A095 Purchase of Transport 10,000,000 10,000,000
074120- A097 Purchase of Furniture and Fixture 150,000 150,000
074120- A12 Civil works 132,239,000 132,239,000
074120- A124 Building and Structures 132,239,000 132,239,000
074120- A13 Repairs and Maintenance 500,000 500,000
074120- A130 Transport 500,000 500,000
Total- CONSTRUCTION OF INFRASTRUCTURE 150,000,000 150,000,000
FOR SPORTS AND REVAMPING OF
ISLAMABAD SPORTS BOARD FOR THE
PROMOTION OF
074120 Total- Others(other health facilities & 850,000,000 450,000,000
prevent
0741 Total- Public Health Services 850,000,000 450,000,000Page 248
3,677
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074 Total- Public Health Services 850,000,000 450,000,000
07 Total- Health 1,096,253,000 496,253,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084103 Auqaf :
ID9529 UP-GRADATION / IMPROVEMENT OF MOSQUES UNDER ADMINISTRATION AUQAF DEPARTMENT ICT
ISLAMABAD
084103- A03 Operating Expenses 5,000,000 5,000,000
084103- A039 General 5,000,000 5,000,000
084103- A13 Repairs and Maintenance 145,000,000 145,000,000
084103- A133 Buildings and Structure 145,000,000 145,000,000
Total- UP-GRADATION / IMPROVEMENT OF 150,000,000 150,000,000
MOSQUES UNDER ADMINISTRATION
AUQAF DEPARTMENT ICT ISLAMABAD
084103 Total- Auqaf 150,000,000 150,000,000
0841 Total- Religious Affairs 150,000,000 150,000,000
084 Total- Religious Affairs 150,000,000 150,000,000
08 Total- Recreation, Culture and Religion 150,000,000 150,000,000
Total- ACCOUNTANT GENERAL 11,633,568,000 5,237,787,000 4,306,121,000
PAKISTAN REVENUES
(In Foreign Exchange) (200,000,000)
(Own Resources) (30,000,000)
(Foreign Aid) (170,000,000)
(In Local Currency) (11,433,568,000) (5,237,787,000) (4,306,121,000)Page 249
3,678
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
LO1115 RAISING OF 1X SPECIAL SECURITY DIVISION WING(CHINESE SECURITY) PAK PUNJAB RANGER AT
MULTAN
032105- A12 Civil works 85,882,000
032105- A124 Building and Structures 85,882,000
Total- RAISING OF 1X SPECIAL SECURITY 85,882,000
DIVISION WING(CHINESE SECURITY)
PAK PUNJAB RANGER AT MULTAN
LO1116 RAISING OF 2X SPECIAL SECURITY WING(CHINESE SECURITY)AT RWP&ISB PAKISTAN RANGERS
PUNJAB
032105- A12 Civil works 276,600,000 110,640,000 335,230,000
032105- A124 Building and Structures 276,600,000 110,640,000 335,230,000
Total- RAISING OF 2X SPECIAL SECURITY 276,600,000 110,640,000 335,230,000
WING(CHINESE SECURITY)AT RWP&ISB
PAKISTAN RANGERS PUNJAB
LO1117 RAISING OF 2X INTERNAL SECURITY WINGS AT DISTRICT LAHORE FOR CAPACITY BUILDING OF
PAKISTAN RANGERS
032105- A12 Civil works 90,000,000 46,604,000
032105- A124 Building and Structures 90,000,000 46,604,000
Total- RAISING OF 2X INTERNAL SECURITY 90,000,000 46,604,000
WINGS AT DISTRICT LAHORE FOR
CAPACITY BUILDING OF PAKISTAN
RANGERS
LO1169 PURCHASE OF ELECTRO MEDICAL EQUIPMENT FURNITURE AND MISC SURGICAL INSTRUMENT FOR
NEWLY CONSTRUCTED
032105- A09 Physical Assets 115,005,000 115,005,000 135,885,000
032105- A094 Other Stores and Stocks 115,005,000 115,005,000 135,885,000
Total- PURCHASE OF ELECTRO MEDICAL 115,005,000 115,005,000 135,885,000
EQUIPMENT FURNITURE AND MISC
SURGICAL INSTRUMENT FOR NEWLY
CONSTRUCTEDPage 250
3,679
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1300 CONSTR.OF MARRIED ACCOMD. FOR SERVING OFFICERS/ TROOPS OF HQ PUNJAB RANGERS (24 X
CAT-V 16 X CAT-IV
032105- A12 Civil works 113,086,000 113,086,000
032105- A124 Building and Structures 113,086,000 113,086,000
Total- CONSTR.OF MARRIED ACCOMD. FOR 113,086,000 113,086,000
SERVING OFFICERS/ TROOPS OF HQ
PUNJAB RANGERS (24 X CAT-V 16 X
CAT-IV
LO1301 UP-GRADATION OF SECURITY INFRASTRUCTURE AT 3 X JOINT CHECK POSTS AT WAGHA GANDHA
SINGH WALA AND SULEMANKI
032105- A12 Civil works 63,785,000 63,785,000
032105- A124 Building and Structures 63,785,000 63,785,000
Total- UP-GRADATION OF SECURITY 63,785,000 63,785,000
INFRASTRUCTURE AT 3 X JOINT
CHECK POSTS AT WAGHA GANDHA
SINGH WALA AND SULEMANKI
032105 Total- Provincial Border Forces 658,476,000 488,398,000 517,719,000
0321 Total- Police 658,476,000 488,398,000 517,719,000
032 Total- Police 658,476,000 488,398,000 517,719,000
03 Total- Public Order And Safety Affairs 658,476,000 488,398,000 517,719,000
Total- ACCOUNTANT GENERAL 658,476,000 488,398,000 517,719,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 251
3,680
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
PR0667 PROVISION OF SECURITY INFRASTRUCTURE IN MALAKAND SWAT AND OTHER CONFLICT AREAS OF
NWFP
032106- A01 Employees Related Expenses 495,022,000 468,415,000
032106- A011 Pay 199,022,000 122,000,000
032106- A011-2 Pay of Other Staff (199,022,000) (122,000,000)
032106- A012 Allowances 296,000,000 346,415,000
032106- A012-1 Regular Allowances (295,999,000) (346,000,000)
032106- A012-2 Other Allowances (Excluding TA) (1,000) (415,000)
032106- A03 Operating Expenses 25,000,000 4,000
032106- A036 Motor Vehicles 2,200,000
032106- A038 Travel & Transportation 1,800,000 2,000
032106- A039 General 21,000,000 2,000
032106- A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000
032106- A052 Grants Domestic 2,500,000 2,500,000
032106- A06 Transfers 1,000
032106- A061 Scholarship 1,000
032106- A09 Physical Assets 343,900,000 1,000
032106- A095 Purchase of Transport 138,900,000
032106- A096 Purchase of Plant and Machinery 3,000,000
032106- A097 Purchase of Furniture and Fixture 2,000,000
032106- A098 Purchase of Other Assets 200,000,000 1,000
032106- A12 Civil works 130,000,000 2,472,000 1,884,000
032106- A124 Building and Structures 130,000,000 2,472,000 1,884,000
032106- A13 Repairs and Maintenance 1,100,000
032106- A130 Transport 500,000
032106- A131 Machinery and Equipment 500,000
032106- A137 Computer Equipment 100,000
Total- PROVISION OF SECURITY 500,000,000 500,000,000 472,799,000Page 252
3,681
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
INFRASTRUCTURE IN MALAKAND
SWAT AND OTHER CONFLICT AREAS
OF NWFP
PR1224 CONST. OF BRKS. & LAVATORY BLOCK @ FC HQ HYATABAD & CONST. OF BOUNDRY WALL(ABDOBE
WALL) @ FC POST
032106- A12 Civil works 24,913,000 54,913,000
032106- A124 Building and Structures 24,913,000 54,913,000
Total- CONST. OF BRKS. & LAVATORY BLOCK 24,913,000 54,913,000
@ FC HQ HYATABAD & CONST. OF
BOUNDRY WALL(ABDOBE WALL) @ FC
POST
PR1253 CONSTRUCTION OF BARRACKS JCOS ROOMS GARAGES STORES OFFICE BUILDING & MI ROOMS WITH
WARD FOR FC TROOPS
032106- A12 Civil works 54,948,000 54,948,000
032106- A124 Building and Structures 54,948,000 54,948,000
Total- CONSTRUCTION OF BARRACKS JCOS 54,948,000 54,948,000
ROOMS GARAGES STORES OFFICE
BUILDING & MI ROOMS WITH WARD
FOR FC TROOPS
PR1256 CONSTRUCTION OF BARRACKS GARAGES STORES MAIN OFFICE BUILDING UNDERGROUND KOT &
LATRINES/ BATHROOMS AT FC HQ
032106- A12 Civil works 48,000,000 48,000,000
032106- A124 Building and Structures 48,000,000 48,000,000
Total- CONSTRUCTION OF BARRACKS 48,000,000 48,000,000
GARAGES STORES MAIN OFFICE
BUILDING UNDERGROUND KOT &
LATRINES/ BATHROOMS AT FC HQ
PR1260 STRENGTHENING OF FRONTIER CONSTABULARY
032106- A12 Civil works 100,000,000 100,000
032106- A124 Building and Structures 100,000,000 100,000
Total- STRENGTHENING OF FRONTIER 100,000,000 100,000
CONSTABULARY
032106 Total- Frontier Watch and Ward 727,861,000 657,961,000 472,799,000
0321 Total- Police 727,861,000 657,961,000 472,799,000Page 253
3,682
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032 Total- Police 727,861,000 657,961,000 472,799,000
03 Total- Public Order And Safety Affairs 727,861,000 657,961,000 472,799,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
PR0911 CONST. OF 1X ADDITIONAL WING ACCOMMODATION FOR SHAWAL RIFLES AT RAZMAK
045702- A12 Civil works 59,000,000
045702- A124 Building and Structures 59,000,000
Total- CONST. OF 1X ADDITIONAL WING 59,000,000
ACCOMMODATION FOR SHAWAL
RIFLES AT RAZMAK
PR1054 CONSTRUCTION OF ACCOMODATION FOR 3X WINGS AT CHOTA DATA KHEL GHARLAMAI AND
GHARYAM NORTH WAZIRISTAN
045702- A12 Civil works 291,552,000 90,000,000
045702- A124 Building and Structures 291,552,000 90,000,000
Total- CONSTRUCTION OF ACCOMODATION 291,552,000 90,000,000
FOR 3X WINGS AT CHOTA DATA KHEL
GHARLAMAI AND GHARYAM NORTH
WAZIRISTAN
PR1055 CONSTRUCTION OF ACCOMODATION FOR 4X WINGS AT WACHA BIBI QAMAR ISHA APPI FAQIR AND
DWA TOI NORTH
045702- A12 Civil works 422,068,000 22,068,000 199,257,000
045702- A124 Building and Structures 422,068,000 22,068,000 199,257,000
Total- CONSTRUCTION OF ACCOMODATION 422,068,000 22,068,000 199,257,000
FOR 4X WINGS AT WACHA BIBI QAMAR
ISHA APPI FAQIR AND DWA TOI NORTH
PR1056 CONSTRUCTION OF ACCOMODATION FOR 3X WINGS AT JHALAR GHURBAS AND SAIDGAI NORTH
WAZIRISTAN AGENCY
045702- A12 Civil works 291,552,000 90,000,000 90,000,000
045702- A124 Building and Structures 291,552,000 90,000,000 90,000,000
Total- CONSTRUCTION OF ACCOMODATION 291,552,000 90,000,000 90,000,000
FOR 3X WINGS AT JHALAR GHURBAS
AND SAIDGAI NORTH WAZIRISTAN
AGENCYPage 254
3,683
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1167 CONSTRUCTION OF ACCOMMODATION FOR HQ FC KPK(SOUTH) AT DI KHAN
045702- A12 Civil works 600,000,000 325,326,000 300,000,000
045702- A124 Building and Structures 600,000,000 325,326,000 300,000,000
Total- CONSTRUCTION OF ACCOMMODATION 600,000,000 325,326,000 300,000,000
FOR HQ FC KPK(SOUTH) AT DI KHAN
PR1169 CONSTRUCTION OF ACCOMMODATION FOR 3X WINGS AT URSOON CHITRAL TRIPPAMAN DIR AND
ANGOOR ADA SOUTH
045702- A12 Civil works 616,794,000 300,000,000 165,000,000
045702- A124 Building and Structures 616,794,000 300,000,000 165,000,000
Total- CONSTRUCTION OF ACCOMMODATION 616,794,000 300,000,000 165,000,000
FOR 3X WINGS AT URSOON CHITRAL
TRIPPAMAN DIR AND ANGOOR ADA
SOUTH
PR1170 CONSTRUCTION OF ACCOMMODATION FOR 3X WINGS AT HASHIM MENA BAJAUR AGENCY & SURAN
MOHMANDD AGENCY FC KPK
045702- A12 Civil works 616,794,000 300,000,000 150,000,000
045702- A124 Building and Structures 616,794,000 300,000,000 150,000,000
Total- CONSTRUCTION OF ACCOMMODATION 616,794,000 300,000,000 150,000,000
FOR 3X WINGS AT HASHIM MENA
BAJAUR AGENCY & SURAN
MOHMANDD AGENCY FC KPK
PR1250 CONSTRUCTION OF ACCOMODATION FOR 4 X WINGS AT CHAMANJANA SAMA BAZAAR ORAKZAI
AGENCY & SHEEDANO SADDA AT
045702- A12 Civil works 350,000,000 200,000,000
045702- A124 Building and Structures 350,000,000 200,000,000
Total- CONSTRUCTION OF ACCOMODATION 350,000,000 200,000,000
FOR 4 X WINGS AT CHAMANJANA
SAMA BAZAAR ORAKZAI AGENCY &
SHEEDANO SADDA AT
PR1251 CONSTRUCTION OF FAMILY QARTERS SCOUTS CAMP AT WARSAK
045702- A12 Civil works 57,009,000 57,009,000
045702- A124 Building and Structures 57,009,000 57,009,000
Total- CONSTRUCTION OF FAMILY QARTERS 57,009,000 57,009,000
SCOUTS CAMP AT WARSAKPage 255
3,684
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1252 CONSTRUCTION OF FRONTIER CORPS KP HOSPITAL AT BARA ROAD PASHAWAR
045702- A12 Civil works 400,000,000
045702- A124 Building and Structures 400,000,000
Total- CONSTRUCTION OF FRONTIER CORPS 400,000,000
KP HOSPITAL AT BARA ROAD
PASHAWAR
PR1254 CONSTRUCTION OF ACCOMODATION FOR 4 X WINGS AT GORGANA PAINDA CHEENA DOGRA AND
SHILMAN KHYBER AGENCY FC
045702- A12 Civil works 376,960,000 200,000,000
045702- A124 Building and Structures 376,960,000 200,000,000
Total- CONSTRUCTION OF ACCOMODATION 376,960,000 200,000,000
FOR 4 X WINGS AT GORGANA PAINDA
CHEENA DOGRA AND SHILMAN
KHYBER AGENCY FC
PR1255 CONSTRUCTION OF SINGLE MEN BARRACK/ MI ROOM AT CHITRAL SCOUTS
045702- A12 Civil works 57,165,000 57,165,000
045702- A124 Building and Structures 57,165,000 57,165,000
Total- CONSTRUCTION OF SINGLE MEN 57,165,000 57,165,000
BARRACK/ MI ROOM AT CHITRAL
SCOUTS
PR1257 WATER SUPPLY SYSTEM IN FORWARD AREA OF FC (SOUTH) D.I. KHAN
045702- A12 Civil works 150,000,000 150,000,000
045702- A124 Building and Structures 150,000,000 150,000,000
Total- WATER SUPPLY SYSTEM IN FORWARD 150,000,000 150,000,000
AREA OF FC (SOUTH) D.I. KHAN
PR1258 CONSTRUCTION OF DETENTION 2 X 128 MEN BARRACK 2 X BLOCKS OF SOLDIER QUARTERS AT
OPERATIONAL HQ IN WANA
045702- A12 Civil works 100,000,000
045702- A124 Building and Structures 100,000,000
Total- CONSTRUCTION OF DETENTION 2 X 128 100,000,000
MEN BARRACK 2 X BLOCKS OF
SOLDIER QUARTERS AT OPERATIONAL
HQ IN WANA
PR1261 CONSTRUCTION OF POST- PICQUET BOUNDARY WALL AT BAJAUR SCOUTSPage 256
3,685
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
045702- A12 Civil works 19,618,000 19,618,000
045702- A124 Building and Structures 19,618,000 19,618,000
Total- CONSTRUCTION OF POST- PICQUET 19,618,000 19,618,000
BOUNDARY WALL AT BAJAUR SCOUTS
PR9991 CONSTRUCTION / SHIFTING OF HQ FC N FROM BALA HISAR TO HAYATABAD PESHAWAR
045702- A12 Civil works 150,000,000
045702- A124 Building and Structures 150,000,000
Total- CONSTRUCTION / SHIFTING OF HQ FC 150,000,000
N FROM BALA HISAR TO HAYATABAD
PESHAWAR
045702 Total- Buildings and Structures 4,349,512,000 1,321,186,000 1,603,257,000
0457 Total- Construction (Works) 4,349,512,000 1,321,186,000 1,603,257,000
045 Total- Construction and Transport 4,349,512,000 1,321,186,000 1,603,257,000
04 Total- Economic Affairs 4,349,512,000 1,321,186,000 1,603,257,000
Total- ACCOUNTANT GENERAL 5,077,373,000 1,979,147,000 2,076,056,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 257
3,686
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
KA1321 CONSTRUCTION OF 12 X SOLDIERS FAMILY QUARTERS SECTOR INDUS RANGERS AND NAWAB SHAH
DISTRICT SINDH RANGERS
032105- A12 Civil works 42,197,000 42,197,000
032105- A124 Building and Structures 42,197,000 42,197,000
Total- CONSTRUCTION OF 12 X SOLDIERS 42,197,000 42,197,000
FAMILY QUARTERS SECTOR INDUS
RANGERS AND NAWAB SHAH
DISTRICT SINDH RANGERS
KA1322 CONSTRUCTION OF 12 X SOLDIERS FAMILY QUARTERS 90 WING AT NAWAB SHAH DISTRICT SINDH
RANGERS
032105- A12 Civil works 42,197,000 42,197,000
032105- A124 Building and Structures 42,197,000 42,197,000
Total- CONSTRUCTION OF 12 X SOLDIERS 42,197,000 42,197,000
FAMILY QUARTERS 90 WING AT
NAWAB SHAH DISTRICT SINDH
RANGERS
KA1323 CONSTRUCTION OF 200 X SINGLE MEN BARRACK AT SECTOR QASIM RANGERS AT HYDERABAD
032105- A12 Civil works 56,260,000 56,260,000
032105- A124 Building and Structures 56,260,000 56,260,000
Total- CONSTRUCTION OF 200 X SINGLE MEN 56,260,000 56,260,000
BARRACK AT SECTOR QASIM
RANGERS AT HYDERABAD
KA3011 CONSTRUCTION OF ACCOMODATION FOR SSD(CHINESE SECURITY)PAK RANGERS SINDH
032105- A12 Civil works 287,240,000
032105- A124 Building and Structures 287,240,000
Total- CONSTRUCTION OF ACCOMODATION 287,240,000
FOR SSD(CHINESE SECURITY)PAK
RANGERS SINDH
KA3017 CONSTRUCTION OF ACCOMODATION FOR 2X RIFLE WINGS AT KARACHI
032105- A12 Civil works 330,360,000Page 258
3,687
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032105- A124 Building and Structures 330,360,000
Total- CONSTRUCTION OF ACCOMODATION 330,360,000
FOR 2X RIFLE WINGS AT KARACHI
032105 Total- Provincial Border Forces 140,654,000 140,654,000 617,600,000
0321 Total- Police 140,654,000 140,654,000 617,600,000
032 Total- Police 140,654,000 140,654,000 617,600,000
03 Total- Public Order And Safety Affairs 140,654,000 140,654,000 617,600,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
KA0666 CONS OF ACCOM FOR ABDULLAH SHAH GHAZI RANGERS KARACHI
045702- A12 Civil works 657,928,000 227,000,000
045702- A124 Building and Structures 657,928,000 227,000,000
Total- CONS OF ACCOM FOR ABDULLAH 657,928,000 227,000,000
SHAH GHAZI RANGERS KARACHI
KA1285 CONS. OF ACCOMMODATION FOR BHITTAI RANGERS AT KARACHI
045702- A12 Civil works 450,000,000 200,000,000 300,000,000
045702- A124 Building and Structures 450,000,000 200,000,000 300,000,000
Total- CONS. OF ACCOMMODATION FOR 450,000,000 200,000,000 300,000,000
BHITTAI RANGERS AT KARACHI
KA1318 CONSTRUCTION OF SINGLE MEN (196 MEN) BARRACK AT HQ PAKISTAN COAST GUARDS KARACHI
045702- A12 Civil works 54,068,000 54,068,000
045702- A124 Building and Structures 54,068,000 54,068,000
Total- CONSTRUCTION OF SINGLE MEN (196 54,068,000 54,068,000
MEN) BARRACK AT HQ PAKISTAN
COAST GUARDS KARACHI
KA1319 CONSTRUCTION OF ROAD NETWORK AT 2 BATTALION AND TRAINING CENTER PCG AT KORANGI
KARACHI
045702- A12 Civil works 54,456,000 54,456,000
045702- A124 Building and Structures 54,456,000 54,456,000
Total- CONSTRUCTION OF ROAD NETWORK 54,456,000 54,456,000
AT 2 BATTALION AND TRAINING
CENTER PCG AT KORANGI KARACHIPage 259
3,688
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1320 CONSTRUCTION / DEVELOPMENT 5TH PAK. COAST GURADS BATTALION OMARA FOR CPEC
045702- A12 Civil works 250,000,000
045702- A124 Building and Structures 250,000,000
Total- CONSTRUCTION / DEVELOPMENT 5TH 250,000,000
PAK. COAST GURADS BATTALION
OMARA FOR CPEC
045702 Total- Buildings and Structures 1,466,452,000 308,524,000 527,000,000
0457 Total- Construction (Works) 1,466,452,000 308,524,000 527,000,000
045 Total- Construction and Transport 1,466,452,000 308,524,000 527,000,000
04 Total- Economic Affairs 1,466,452,000 308,524,000 527,000,000
Total- ACCOUNTANT GENERAL 1,607,106,000 449,178,000 1,144,600,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 260
3,689
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Building and Structures :
QA3063 CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING SEVEN (07)
ADDITIONAL WINGS FOR FC
045702- A12 Civil works 900,000,000 400,000,000 400,000,000
045702- A124 Building and Structures 900,000,000 400,000,000 400,000,000
Total- CAPICITY ENHANCEMENT OF 900,000,000 400,000,000 400,000,000
CAR-MANAGEMNET OF WESTERN
BORDER BY RAISING SEVEN (07)
ADDITIONAL WINGS FOR FC
QA3064 CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING EIGHT (08)
ADDITIONAL WINGS FOR FC
045702- A12 Civil works 600,000,000 200,000,000 500,000,000
045702- A124 Building and Structures 600,000,000 200,000,000 500,000,000
Total- CAPICITY ENHANCEMENT OF 600,000,000 200,000,000 500,000,000
CAR-MANAGEMNET OF WESTERN
BORDER BY RAISING EIGHT (08)
ADDITIONAL WINGS FOR FC
QA3065 CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING OF HQ FRONTIER
CORPS BALOCHISTAN (SOUTH)
045702- A12 Civil works 800,000,000 300,000,000 500,000,000
045702- A124 Building and Structures 800,000,000 300,000,000 500,000,000
Total- CAPICITY ENHANCEMENT OF 800,000,000 300,000,000 500,000,000
CAR-MANAGEMNET OF WESTERN
BORDER BY RAISING OF HQ FRONTIER
CORPS BALOCHISTAN (SOUTH)
QA3990 CONSTRUCTION OF 2 X MOQS SETS 1 X 128 MEN BARRACK OF GHAZIBAND SOUTS BELELI
045702- A12 Civil works 55,312,000 55,312,000
045702- A124 Building and Structures 55,312,000 55,312,000
Total- CONSTRUCTION OF 2 X MOQS SETS 1 X 55,312,000 55,312,000
128 MEN BARRACK OF GHAZIBAND
SOUTS BELELIPage 261
3,690
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA3991 CONSTRUCTION OF OFFICERS OFFICES / RESIDENTIAL ACCOMODATION TURBAT HQ FRONTIER CORPS
BALOCHISTAN (SOUTH)
045702- A12 Civil works 58,800,000 58,800,000
045702- A124 Building and Structures 58,800,000 58,800,000
Total- CONSTRUCTION OF OFFICERS 58,800,000 58,800,000
OFFICES / RESIDENTIAL
ACCOMODATION TURBAT HQ
FRONTIER CORPS BALOCHISTAN
(SOUTH)
QA3992 CONSTRUCTION OF 2 X MOQS SET 2 X 150 MEN COOK HOUSE/ DINNING HALL 1 X JCO MESS ZHOB LS
LORALAI/ GS
045702- A12 Civil works 50,040,000 50,040,000
045702- A124 Building and Structures 50,040,000 50,040,000
Total- CONSTRUCTION OF 2 X MOQS SET 2 X 50,040,000 50,040,000
150 MEN COOK HOUSE/ DINNING HALL
1 X JCO MESS ZHOB LS LORALAI/ GS
QA3993 CONSTRUCTION OF OFFICERS / STAFF ACCOMODATION FOR FC HOSPITAL QUETTA
045702- A12 Civil works 55,822,000
045702- A124 Building and Structures 55,822,000
Total- CONSTRUCTION OF OFFICERS / STAFF 55,822,000
ACCOMODATION FOR FC HOSPITAL
QUETTA
QA3994 CONSTRUCTION OF RADIOLOGY DEPARTMENT FOR FRONTIER CORPS HOSPITAL QUETTA
045702- A12 Civil works 32,813,000 32,813,000
045702- A124 Building and Structures 32,813,000 32,813,000
Total- CONSTRUCTION OF RADIOLOGY 32,813,000 32,813,000
DEPARTMENT FOR FRONTIER CORPS
HOSPITAL QUETTA
QA3995 CONSTRUCTION OF SOLDIERS ACCOMODATION TURBAT HQ FRONTIER CORPS BALOCHISTAN (SOUTH)
045702- A12 Civil works 57,700,000 57,700,000
045702- A124 Building and Structures 57,700,000 57,700,000
Total- CONSTRUCTION OF SOLDIERS 57,700,000 57,700,000
ACCOMODATION TURBAT HQ
FRONTIER CORPS BALOCHISTANPage 262
3,691
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
(SOUTH)
QA3996 CONSTRUCTION OF FC TRAINING CENTER FOR FC (SOUTH) KHUZDAR HQ FRONTIER CORPS
BALOCHISTAN (SOUTH)
045702- A12 Civil works 232,725,000 232,725,000
045702- A124 Building and Structures 232,725,000 232,725,000
Total- CONSTRUCTION OF FC TRAINING 232,725,000 232,725,000
CENTER FOR FC (SOUTH) KHUZDAR
HQ FRONTIER CORPS BALOCHISTAN
(SOUTH)
QA3997 INSTALLATION OF 6 X TUBE WELL TURBAT ABSAR CAMP JUSAK SHAHI CAMP AIRPORT CHOWK AND
TALEEM CHOWK HQ
045702- A12 Civil works 22,248,000 22,248,000
045702- A124 Building and Structures 22,248,000 22,248,000
Total- INSTALLATION OF 6 X TUBE WELL 22,248,000 22,248,000
TURBAT ABSAR CAMP JUSAK SHAHI
CAMP AIRPORT CHOWK AND TALEEM
CHOWK HQ
QA3998 CONSTRUCTION OF FC HOSPITAL FOR FRONTIER CORPS (SOUTH) TURBAT HQ FRONTIER CORPS
BALOCHISTAN (SOUTH)
045702- A12 Civil works 450,000,000 56,272,000
045702- A124 Building and Structures 450,000,000 56,272,000
Total- CONSTRUCTION OF FC HOSPITAL FOR 450,000,000 56,272,000
FRONTIER CORPS (SOUTH) TURBAT
HQ FRONTIER CORPS BALOCHISTAN
(SOUTH)
QA9004 CAPACITY ENHANCEMENT OF FRONTIER CORPS BALOCHISTAN BY RAISING 8 ADITIONAL WINGS
045702- A12 Civil works 669,490,000 400,000,000 214,490,000
045702- A124 Building and Structures 669,490,000 400,000,000 214,490,000
Total- CAPACITY ENHANCEMENT OF 669,490,000 400,000,000 214,490,000
FRONTIER CORPS BALOCHISTAN BY
RAISING 8 ADITIONAL WINGS
045702 Total- Buildings and Structures 3,984,950,000 1,865,910,000 1,614,490,000
0457 Total- Construction (Works) 3,984,950,000 1,865,910,000 1,614,490,000
045 Total- Construction and Transport 3,984,950,000 1,865,910,000 1,614,490,000Page 263
3,692
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Total- Economic Affairs 3,984,950,000 1,865,910,000 1,614,490,000
Total- ACCOUNTANT GENERAL 3,984,950,000 1,865,910,000 1,614,490,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 264
3,693
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
GL0099 CONST OF ACCOMMODATION FOR HQ NA SCOUTS AND 114 WING AT CHALLAS
045702- A12 Civil works 370,067,000 200,000,000 150,000,000
045702- A124 Building and Structures 370,067,000 200,000,000 150,000,000
Total- CONST OF ACCOMMODATION FOR HQ 370,067,000 200,000,000 150,000,000
NA SCOUTS AND 114 WING AT
CHALLAS
GL0361 CONSTRUCTION OF ADMINISTRATIVE CAMPS IN DISTT. GHAZAR-GB SCOUTS GILGIT
045702- A12 Civil works 133,305,000 133,305,000
045702- A124 Building and Structures 133,305,000 133,305,000
Total- CONSTRUCTION OF ADMINISTRATIVE 133,305,000 133,305,000
CAMPS IN DISTT. GHAZAR-GB SCOUTS
GILGIT
GL0362 CONSTRUCTION OF STABLES SPORTS FACILITY AND EXTERNAL SERVICES FOR HQ GB SCOUTS AT
KWARDU GARRISON SKARDU
045702- A12 Civil works 36,355,000 36,355,000
045702- A124 Building and Structures 36,355,000 36,355,000
Total- CONSTRUCTION OF STABLES SPORTS 36,355,000 36,355,000
FACILITY AND EXTERNAL SERVICES
FOR HQ GB SCOUTS AT KWARDU
GARRISON SKARDU
GL0363 CONSTRUCTION OF GB SCOUTS PRIMARY SCHOOL AND DEVELOPMENT WORKS OF FORCE HQ GB
SCOUTS MINAWAR
045702- A12 Civil works 54,431,000 54,431,000
045702- A124 Building and Structures 54,431,000 54,431,000
Total- CONSTRUCTION OF GB SCOUTS 54,431,000 54,431,000
PRIMARY SCHOOL AND DEVELOPMENT
WORKS OF FORCE HQ GB SCOUTS
MINAWAR
GL0364 ADDITION OF UTILITY SERVICES - MINAWAR GARRISON GILGIT
045702- A12 Civil works 38,322,000 38,322,000Page 265
3,694
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
045702- A124 Building and Structures 38,322,000 38,322,000
Total- ADDITION OF UTILITY SERVICES - 38,322,000 38,322,000
MINAWAR GARRISON GILGIT
GL0365 CONSTRUCTION OF OFFICERS/ JCOS/ SOLDIERS ACCOMODATION FOR FORCE HQ GB SCOUTS AT
MINAWAR GARRISON
045702- A12 Civil works 57,000,000 57,000,000
045702- A124 Building and Structures 57,000,000 57,000,000
Total- CONSTRUCTION OF OFFICERS/ JCOS/ 57,000,000 57,000,000
SOLDIERS ACCOMODATION FOR
FORCE HQ GB SCOUTS AT MINAWAR
GARRISON
045702 Total- Buildings and Structures 689,480,000 519,413,000 150,000,000
0457 Total- Construction (Works) 689,480,000 519,413,000 150,000,000
045 Total- Construction and Transport 689,480,000 519,413,000 150,000,000
04 Total- Economic Affairs 689,480,000 519,413,000 150,000,000
Total- ACCOUNTANT GENERAL 689,480,000 519,413,000 150,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 23,650,953,000 10,539,833,000 9,808,986,000
(In Foreign Exchange) (200,000,000)
(Own Resources) (30,000,000)
(Foreign Aid) (170,000,000)
(In Local Currency) (23,450,953,000) (10,539,833,000) (9,808,986,000)
__________________________________________________Page 266
3,697
NO. 134.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 134
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE
OF INTER PROVINCIAL COORDINATION DIVISION.
Voted Rs. 339,958,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER-PROVINCIAL COORDINATION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
081 Recreation and Sporting Services 3,552,584,000 2,063,870,000 339,958,000
Total 3,552,584,000 2,063,870,000 339,958,000
OBJECT CLASSIFICATION
A03 Operating Expenses 105,000,000 105,000,000 50,000,000
A12 Civil works 3,447,584,000 1,958,870,000 289,958,000
Total 3,552,584,000 2,063,870,000 339,958,000Page 267
3,698
NO. 134.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081101 STADIUM AND SPORTS COMPLEXES :
ID6852 ESABLISHMENT OF BIO MECHANICAL LAB AT PAKISTAN SPORTS COMPLEX, ISLAMANAD
081101- A12 Civil works 70,467,000 70,467,000 40,142,000
081101- A124 Building and Structures 70,467,000 70,467,000 40,142,000
Total- ESABLISHMENT OF BIO MECHANICAL 70,467,000 70,467,000 40,142,000
LAB AT PAKISTAN SPORTS COMPLEX,
ISLAMANAD
ID6945 CONSTRUCTION OF NATIONAL SPORTS CITY NAROWAL
081101- A12 Civil works 467,010,000 467,010,000 10,000,000
081101- A124 Building and Structures 467,010,000 467,010,000 10,000,000
Total- CONSTRUCTION OF NATIONAL 467,010,000 467,010,000 10,000,000
SPORTS CITY NAROWAL
ID7166 CONSTRUCTION OF BOXING GYMNASIUM AT QUETTA (PRESIDENT DIRECTIVE)
081101- A12 Civil works 50,000,000 16,286,000
081101- A124 Building and Structures 50,000,000 16,286,000
Total- CONSTRUCTION OF BOXING 50,000,000 16,286,000
GYMNASIUM AT QUETTA (PRESIDENT
DIRECTIVE)
ID7167 CONSTRUCTION OF BOXING GYMNASIUM AT KARACHI (PRESIDENT DIRECTIVE)
081101- A12 Civil works 50,000,000 8,916,000
081101- A124 Building and Structures 50,000,000 8,916,000
Total- CONSTRUCTION OF BOXING 50,000,000 8,916,000
GYMNASIUM AT KARACHI (PRESIDENT
DIRECTIVE)
ID7169 LAYING OF SYNTHETIC HOCKEY TRUF AT GILGIT (PM'S DIRECTIVE)
081101- A12 Civil works 102,183,000 102,183,000 102,183,000
081101- A124 Building and Structures 102,183,000 102,183,000 102,183,000
Total- LAYING OF SYNTHETIC HOCKEY TRUF 102,183,000 102,183,000 102,183,000
AT GILGIT (PM'S DIRECTIVE)
ID7199 HOLDING OF NATIONAL GAMESPage 268
3,699
NO. 134.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
081101- A03 Operating Expenses 75,000,000 75,000,000 50,000,000
081101- A039 General 75,000,000 75,000,000 50,000,000
Total- HOLDING OF NATIONAL GAMES 75,000,000 75,000,000 50,000,000
ID8390 LAYING OF SYNTHETIC HOCKEY TURF AT SWAT
081101- A12 Civil works 132,593,000 132,593,000
081101- A124 Building and Structures 132,593,000 132,593,000
Total- LAYING OF SYNTHETIC HOCKEY TURF 132,593,000 132,593,000
AT SWAT
ID8883 REPLACEMENT OF SYNTHETIC HOCKEY TURFS IN SIX CITIES VIZ. IBD FSD W CANTT. PSH QTA & ATD
081101- A12 Civil works 423,163,000 318,163,000 100,000,000
081101- A124 Building and Structures 423,163,000 318,163,000 100,000,000
Total- REPLACEMENT OF SYNTHETIC 423,163,000 318,163,000 100,000,000
HOCKEY TURFS IN SIX CITIES VIZ. IBD
FSD W CANTT. PSH QTA & ATD
ID8884 CONSTRUCTION OF FOOTABAL GROUND AT CHAMAN
081101- A12 Civil works 25,000,000 25,000,000
081101- A124 Building and Structures 25,000,000 25,000,000
Total- CONSTRUCTION OF FOOTABAL 25,000,000 25,000,000
GROUND AT CHAMAN
ID8885 STRENGHTHENING OF SPORTS INFRASTRUCTURE
081101- A12 Civil works 848,450,000 348,450,000
081101- A124 Building and Structures 848,450,000 348,450,000
Total- STRENGHTHENING OF SPORTS 848,450,000 348,450,000
INFRASTRUCTURE
ID9357 CONSTRUCTION OF STAFF RESEDENTIAL FLATWS AT PSB COACHING CENTRE KARACHI
081101- A12 Civil works 28,718,000 28,718,000 28,717,000
081101- A124 Building and Structures 28,718,000 28,718,000 28,717,000
Total- CONSTRUCTION OF STAFF 28,718,000 28,718,000 28,717,000
RESEDENTIAL FLATWS AT PSB
COACHING CENTRE KARACHI
ID9358 LAYING OF SYNTHETIC HOCKEY TURF AT PSC ISLAMABAD
081101- A12 Civil works 150,000,000 150,000,000Page 269
3,700
NO. 134.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
081101- A124 Building and Structures 150,000,000 150,000,000
Total- LAYING OF SYNTHETIC HOCKEY TURF 150,000,000 150,000,000
AT PSC ISLAMABAD
ID9359 UPGRADATION OF SPORTS INFRASTRUCTURE (PSB)
081101- A12 Civil works 100,000,000 100,000,000
081101- A124 Building and Structures 100,000,000 100,000,000
Total- UPGRADATION OF SPORTS 100,000,000 100,000,000
INFRASTRUCTURE (PSB)
ID9360 CONSTRUCTION OF 100 STADIUM ( 50: 50) SHARING WITH PROVINCES
081101- A12 Civil works 1,000,000,000 200,000,000
081101- A124 Building and Structures 1,000,000,000 200,000,000
Total- CONSTRUCTION OF 100 STADIUM ( 50: 1,000,000,000 200,000,000
50) SHARING WITH PROVINCES
ID9361 PROMOTION OF SPORTS TALENT AND REGAINING PRIDE
081101- A03 Operating Expenses 30,000,000 30,000,000
081101- A039 General 30,000,000 30,000,000
Total- PROMOTION OF SPORTS TALENT AND 30,000,000 30,000,000
REGAINING PRIDE
081101 Total- STADIUM AND SPORTS 3,552,584,000 2,063,870,000 339,958,000
COMPLEXES
0811 Total- Recreational and Sporting Services 3,552,584,000 2,063,870,000 339,958,000
081 Total- Recreation and Sporting Services 3,552,584,000 2,063,870,000 339,958,000
08 Total- Recreation, Culture and Religion 3,552,584,000 2,063,870,000 339,958,000
Total- ACCOUNTANT GENERAL 3,552,584,000 2,063,870,000 339,958,000
PAKISTAN REVENUES
TOTAL - DEMAND 3,552,584,000 2,063,870,000 339,958,000Page 270
3,703
NO. 135.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
DEMAND NO. 135
( FC22D64 )
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted Rs. 17,435,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 18,329,000,000 14,984,000,000 17,435,000,000
Total 18,329,000,000 14,984,000,000 17,435,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 121,750,000 65,350,000 141,270,000
A011 Pay 120,400,000 64,000,000 133,420,000
A011-1 Pay of Officers (66,580,000) (41,500,000) (85,280,000)
A011-2 Pay of Other Staff (53,820,000) (22,500,000) (48,140,000)
A012 Allowances 1,350,000 1,350,000 7,850,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (7,850,000)
A02 Project Pre-Investment Analysis 20,000,000 26,000,000
A03 Operating Expenses 15,589,300,000 13,409,000,000 15,382,195,000
A06 Transfers 1,550,000 1,550,000 1,050,000
A09 Physical Assets 1,011,600,000 499,000,000 152,300,000
A12 Civil works 1,553,600,000 987,700,000 1,716,285,000
A13 Repairs and Maintenance 31,200,000 21,400,000 15,900,000
Total 18,329,000,000 14,984,000,000 17,435,000,000
(In Foreign Exchange) (1,066,000,000) (946,000,000) (2,235,000,000)
(Own Resources)
(Foreign Aid) (1,066,000,000) (946,000,000) (2,235,000,000)
(In Local Currency) (17,263,000,000) (14,038,000,000) (15,200,000,000)
__________________________________________________Page 271
3,704
NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs RsPage 272
3,705
NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
GL1171 SEWRAGE & SANITATION SYS. TO GILGIT CITY.
019120- A01 Employees Related Expenses 12,620,000
019120- A011 Pay 12,620,000
019120- A011-1 Pay of Officers (7,800,000)
019120- A011-2 Pay of Other Staff (4,820,000)
019120- A03 Operating Expenses 1,310,000
019120- A032 Communications 360,000
019120- A033 Utilities 550,000
019120- A036 Motor Vehicles 200,000
019120- A039 General 200,000
019120- A09 Physical Assets 10,900,000
019120- A096 Purchase of Plant and Machinery 10,900,000
019120- A12 Civil works 274,670,000
019120- A124 Building and Structures 274,670,000
019120- A13 Repairs and Maintenance 500,000
019120- A131 Machinery and Equipment 500,000
Total- SEWRAGE & SANITATION SYS. TO 300,000,000
GILGIT CITY.
GL0290 20MW HYDRO POWER PROJECT HENZAL GILGIT
019120- A01 Employees Related Expenses 10,000,000 10,000,000 14,000,000
019120- A011 Pay 22 10,000,000 10,000,000 14,000,000
019120- A011-1 Pay of Officers (6) (8,000,000) (8,000,000) (8,000,000)
019120- A011-2 Pay of Other Staff (16) (2,000,000) (2,000,000) (6,000,000)
019120- A03 Operating Expenses 236,000,000 236,000,000 47,630,000
019120- A032 Communications 2,500,000 2,500,000 150,000
019120- A033 Utilities 3,500,000 3,500,000 1,080,000
019120- A034 Occupancy Costs 1,000,000 1,000,000 800,000Page 273
3,706
NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A036 Motor Vehicles 3,000,000 3,000,000 2,500,000
019120- A037 Consultancy and Contractual Work 60,000,000 60,000,000 40,000,000
019120- A038 Travel & Transportation 2,000,000 2,000,000 2,000,000
019120- A039 General 164,000,000 164,000,000 1,100,000
019120- A09 Physical Assets 99,000,000 99,000,000 4,700,000
019120- A091 Purchase of Building 50,000,000 50,000,000 3,000,000
019120- A092 Computer Equipment 4,000,000 4,000,000 200,000
019120- A095 Purchase of Transport 12,000,000 12,000,000
019120- A096 Purchase of Plant and Machinery 33,000,000 33,000,000 1,500,000
019120- A12 Civil works 225,000,000 125,000,000 391,170,000
019120- A121 Roads Highways and Bridges 15,000,000 15,000,000
019120- A124 Building and Structures 209,000,000 109,000,000 391,170,000
019120- A126 Telecommunication Works 1,000,000 1,000,000
019120- A13 Repairs and Maintenance 12,000,000 12,000,000 2,500,000
019120- A130 Transport 2,000,000 2,000,000 1,500,000
019120- A131 Machinery and Equipment 10,000,000 10,000,000 1,000,000
Total- 20MW HYDRO POWER PROJECT 582,000,000 482,000,000 460,000,000
HENZAL GILGIT
GL0759 4 MW HYDEL POWER PROJECT THACK NALLAH (CHILAS).
019120- A01 Employees Related Expenses 10,800,000 10,800,000
019120- A011 Pay 15 10,800,000 10,800,000
019120- A011-1 Pay of Officers (4) (6,480,000) (6,480,000)
019120- A011-2 Pay of Other Staff (11) (4,320,000) (4,320,000)
019120- A03 Operating Expenses 44,000,000 69,000,000
019120- A032 Communications 400,000 400,000
019120- A033 Utilities 1,000,000 1,000,000
019120- A036 Motor Vehicles 600,000 600,000
019120- A037 Consultancy and Contractual Work 40,000,000 65,000,000
019120- A038 Travel & Transportation 1,500,000 1,500,000
019120- A039 General 500,000 500,000
019120- A09 Physical Assets 20,000,000 20,000,000Page 274
3,707
NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A096 Purchase of Plant and Machinery 20,000,000 20,000,000
019120- A12 Civil works 24,000,000 24,000,000
019120- A121 Roads Highways and Bridges 10,000,000 10,000,000
019120- A124 Building and Structures 14,000,000 14,000,000
019120- A13 Repairs and Maintenance 1,200,000 1,200,000
019120- A130 Transport 700,000 700,000
019120- A131 Machinery and Equipment 500,000 500,000
Total- 4 MW HYDEL POWER PROJECT THACK 100,000,000 125,000,000
NALLAH (CHILAS).
GL0760 CONST. OF 16 MW HYDEL POWER PROJECT NALTAR-III
019120- A01 Employees Related Expenses 14,000,000 14,000,000 14,000,000
019120- A011 Pay 31 14,000,000 14,000,000 14,000,000
019120- A011-1 Pay of Officers (7) (9,500,000) (9,500,000) (12,000,000)
019120- A011-2 Pay of Other Staff (24) (4,500,000) (4,500,000) (2,000,000)
019120- A03 Operating Expenses 19,000,000 20,000,000 15,300,000
019120- A032 Communications 1,500,000 1,500,000 100,000
019120- A033 Utilities 2,500,000 1,500,000 600,000
019120- A036 Motor Vehicles 2,000,000 2,000,000 1,400,000
019120- A037 Consultancy and Contractual Work 10,000,000 12,000,000 12,000,000
019120- A038 Travel & Transportation 2,000,000 2,000,000 1,000,000
019120- A039 General 1,000,000 1,000,000 200,000
019120- A09 Physical Assets 161,000,000 160,000,000
019120- A091 Purchase of Building 50,000,000 50,000,000
019120- A096 Purchase of Plant and Machinery 111,000,000 110,000,000
019120- A12 Civil works 550,000,000 550,000,000 170,200,000
019120- A121 Roads Highways and Bridges 400,000,000 400,000,000
019120- A124 Building and Structures 150,000,000 150,000,000 170,200,000
019120- A13 Repairs and Maintenance 6,000,000 6,000,000 500,000
019120- A130 Transport 6,000,000 6,000,000 500,000
Total- CONST. OF 16 MW HYDEL POWER 750,000,000 750,000,000 200,000,000
PROJECT NALTAR-IIIPage 275
3,708
NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL0764 DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN.
019120- A03 Operating Expenses 15,000,000,000 13,000,000,000 15,000,000,000
019120- A039 General 15,000,000,000 13,000,000,000 15,000,000,000
Total- DEVELOPMENT SCHEMES IN 15,000,000,000 13,000,000,000 15,000,000,000
GILGIT-BALTISTAN.
(In Foreign Exchange) (844,000,000) (844,000,000) (1,875,000,000)
(Foreign Aid) (844,000,000) (844,000,000) (1,875,000,000)
(In Local Currency) (14,156,000,000) (12,156,000,000) (13,125,000,000)
__________________________________________________
GL0766 26 MW HYDRO POWER PROJECT SHAGRTHANG.
019120- A01 Employees Related Expenses 5,600,000 8,000,000
019120- A011 Pay 22 5,600,000 8,000,000
019120- A011-1 Pay of Officers (6) (3,600,000) (6,000,000)
019120- A011-2 Pay of Other Staff (16) (2,000,000) (2,000,000)
019120- A03 Operating Expenses 7,800,000 8,000,000
019120- A032 Communications 600,000 300,000
019120- A033 Utilities 800,000 800,000
019120- A036 Motor Vehicles 1,200,000 1,200,000
019120- A037 Consultancy and Contractual Work 4,000,000 3,500,000
019120- A038 Travel & Transportation 800,000 2,000,000
019120- A039 General 400,000 200,000
019120- A09 Physical Assets 14,600,000 4,000,000
019120- A091 Purchase of Building 7,200,000 4,000,000
019120- A096 Purchase of Plant and Machinery 7,400,000
019120- A12 Civil works 170,400,000 28,000,000
019120- A121 Roads Highways and Bridges 120,000,000 23,000,000
019120- A124 Building and Structures 50,400,000 5,000,000
019120- A13 Repairs and Maintenance 1,600,000 2,000,000
019120- A130 Transport 800,000 2,000,000
019120- A131 Machinery and Equipment 800,000
Total- 26 MW HYDRO POWER PROJECT 200,000,000 50,000,000
SHAGRTHANG.Page 276
3,709
NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL0809 UPGRADATION OF ROAD FROM RCC BRIDGE KONODAS TO NALTAR AIR BASE VIA NOMAL(FEASIBILITY
STUDY)
019120- A01 Employees Related Expenses 14,000,000
019120- A011 Pay 11,000,000
019120- A011-1 Pay of Officers (6,000,000)
019120- A011-2 Pay of Other Staff (5,000,000)
019120- A012 Allowances 3,000,000
019120- A012-2 Other Allowances (Excluding TA) (3,000,000)
019120- A03 Operating Expenses 300,000 300,000 5,800,000
019120- A032 Communications 100,000
019120- A033 Utilities 500,000
019120- A034 Occupancy Costs 1,000,000
019120- A036 Motor Vehicles 200,000 200,000 700,000
019120- A038 Travel & Transportation 3,000,000
019120- A039 General 100,000 100,000 500,000
019120- A09 Physical Assets 197,000,000 197,000,000 1,500,000
019120- A091 Purchase of Building 197,000,000 197,000,000
019120- A092 Computer Equipment 1,000,000
019120- A096 Purchase of Plant and Machinery 200,000
019120- A097 Purchase of Furniture and Fixture 300,000
019120- A12 Civil works 102,700,000 102,700,000 278,550,000
019120- A121 Roads Highways and Bridges 102,700,000 102,700,000 278,550,000
019120- A13 Repairs and Maintenance 150,000
019120- A130 Transport 150,000
Total- UPGRADATION OF ROAD FROM RCC 300,000,000 300,000,000 300,000,000
BRIDGE KONODAS TO NALTAR AIR
BASE VIA NOMAL(FEASIBILITY STUDY)
GL7019 30 MW HYDRO POWER PROJECT GHOWARI ON SHAYOKE RIVER
019120- A01 Employees Related Expenses 3,000,000 4,000,000
019120- A011 Pay 3,000,000 4,000,000
019120- A011-1 Pay of Officers (3,000,000)
019120- A011-2 Pay of Other Staff (3,000,000) (1,000,000)Page 277
3,710
NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A03 Operating Expenses 9,000,000 11,000,000
019120- A032 Communications 500,000 300,000
019120- A033 Utilities 500,000 800,000
019120- A034 Occupancy Costs 3,000,000
019120- A036 Motor Vehicles 1,000,000 1,200,000
019120- A037 Consultancy and Contractual Work 3,000,000 8,700,000
019120- A038 Travel & Transportation 700,000
019120- A039 General 300,000
019120- A09 Physical Assets 30,000,000 20,000,000
019120- A091 Purchase of Building 25,000,000 20,000,000
019120- A096 Purchase of Plant and Machinery 5,000,000
019120- A12 Civil works 6,000,000 13,000,000
019120- A124 Building and Structures 6,000,000 13,000,000
019120- A13 Repairs and Maintenance 2,000,000 2,000,000
019120- A130 Transport 1,000,000 2,000,000
019120- A131 Machinery and Equipment 1,000,000
Total- 30 MW HYDRO POWER PROJECT 50,000,000 50,000,000
GHOWARI ON SHAYOKE RIVER
(In Foreign Exchange) (20,000,000)
(Foreign Aid) (20,000,000)
(In Local Currency) (30,000,000) (50,000,000)
__________________________________________________
GL7028 ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-BALTISTAN
019120- A01 Employees Related Expenses 10,000,000 4,000,000
019120- A011 Pay 9 10,000,000 4,000,000
019120- A011-1 Pay of Officers (3) (6,000,000) (3,000,000)
019120- A011-2 Pay of Other Staff (6) (4,000,000) (1,000,000)
019120- A03 Operating Expenses 30,000,000 18,700,000
019120- A032 Communications 500,000 300,000
019120- A033 Utilities 1,200,000 800,000
019120- A034 Occupancy Costs 3,000,000
019120- A036 Motor Vehicles 1,000,000 1,200,000Page 278
3,711
NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A037 Consultancy and Contractual Work 22,000,000 14,200,000
019120- A038 Travel & Transportation 1,300,000 2,000,000
019120- A039 General 1,000,000 200,000
019120- A09 Physical Assets 180,000,000 60,000,000
019120- A091 Purchase of Building 45,000,000 60,000,000
019120- A096 Purchase of Plant and Machinery 135,000,000
019120- A12 Civil works 80,000,000 15,300,000
019120- A121 Roads Highways and Bridges 42,000,000 2,300,000
019120- A124 Building and Structures 38,000,000 13,000,000
019120- A13 Repairs and Maintenance 2,000,000
019120- A130 Transport 2,000,000
Total- ESTABLISHMENT OF REGIONAL GRID 300,000,000 100,000,000
GILGIT GILGIT-BALTISTAN
GL7029 34.5 MW HARPO HYDRO POWER PROJECT SKARDU
019120- A01 Employees Related Expenses 29,350,000 29,350,000 29,350,000
019120- A011 Pay 22 28,000,000 28,000,000 28,000,000
019120- A011-1 Pay of Officers (6) (16,000,000) (16,000,000) (16,000,000)
019120- A011-2 Pay of Other Staff (16) (12,000,000) (12,000,000) (12,000,000)
019120- A012 Allowances 1,350,000 1,350,000 1,350,000
019120- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (1,350,000)
019120- A02 Project Pre-Investment Analysis 20,000,000 26,000,000
019120- A022 Research Survey & Exploratory Oper 20,000,000 26,000,000
019120- A03 Operating Expenses 166,700,000 134,700,000 139,700,000
019120- A032 Communications 300,000 300,000 150,000
019120- A033 Utilities 3,500,000 3,500,000 1,700,000
019120- A034 Occupancy Costs 4,200,000 4,200,000 4,000,000
019120- A036 Motor Vehicles 5,350,000 5,350,000 3,050,000
019120- A037 Consultancy and Contractual Work 137,000,000 102,000,000 123,000,000
019120- A038 Travel & Transportation 12,000,000 12,000,000 5,000,000
019120- A039 General 4,350,000 7,350,000 2,800,000
019120- A06 Transfers 1,550,000 1,550,000 1,050,000Page 279
3,712
NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A061 Scholarship 1,050,000 1,050,000 1,050,000
019120- A063 Entertainment & Gifts 500,000 500,000
019120- A09 Physical Assets 23,000,000 33,000,000 1,000,000
019120- A091 Purchase of Building 10,000,000 20,000,000
019120- A092 Computer Equipment 500,000 500,000 500,000
019120- A095 Purchase of Transport 10,000,000 10,000,000
019120- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 500,000
019120- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
019120- A12 Civil works 58,000,000 200,000,000
019120- A121 Roads Highways and Bridges 42,000,000 200,000,000
019120- A124 Building and Structures 16,000,000
019120- A13 Repairs and Maintenance 3,400,000 3,400,000 2,900,000
019120- A130 Transport 2,000,000 2,000,000 2,000,000
019120- A132 Furniture and Fixture 200,000 200,000 200,000
019120- A133 Buildings and Structure 1,200,000 1,200,000 700,000
Total- 34.5 MW HARPO HYDRO POWER 302,000,000 202,000,000 400,000,000
PROJECT SKARDU
(In Foreign Exchange) (152,000,000) (102,000,000) (300,000,000)
(Foreign Aid) (152,000,000) (102,000,000) (300,000,000)
(In Local Currency) (150,000,000) (100,000,000) (100,000,000)
__________________________________________________
GL7031 MEDICAL COLLEGE GILGIT
019120- A01 Employees Related Expenses 2,000,000
019120- A011 Pay 2,000,000
019120- A011-2 Pay of Other Staff (2,000,000)
019120- A03 Operating Expenses 9,000,000
019120- A034 Occupancy Costs 3,000,000
019120- A036 Motor Vehicles 1,000,000
019120- A037 Consultancy and Contractual Work 5,000,000
019120- A09 Physical Assets 84,000,000
019120- A091 Purchase of Building 84,000,000
Total- MEDICAL COLLEGE GILGIT 95,000,000Page 280
3,713
NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL7032 ESTABLISHMENT OF 50 BEDDES CARDIAC HOSPOTAL AT GILGIT- GILGIT BATISTAN PHASE I
019120- A01 Employees Related Expenses 10,000,000 10,000,000 14,500,000
019120- A011 Pay 15 10,000,000 10,000,000 11,000,000
019120- A011-1 Pay of Officers (3) (6,000,000) (6,000,000) (5,000,000)
019120- A011-2 Pay of Other Staff (12) (4,000,000) (4,000,000) (6,000,000)
019120- A012 Allowances 3,500,000
019120- A012-2 Other Allowances (Excluding TA) (3,500,000)
019120- A03 Operating Expenses 15,000,000 15,000,000 20,245,000
019120- A032 Communications 1,200,000 1,200,000 75,000
019120- A033 Utilities 800,000 800,000 710,000
019120- A034 Occupancy Costs 1,000,000
019120- A036 Motor Vehicles 500,000 500,000 1,960,000
019120- A037 Consultancy and Contractual Work 10,000,000 10,000,000 10,000,000
019120- A038 Travel & Transportation 2,000,000 2,000,000 6,000,000
019120- A039 General 500,000 500,000 500,000
019120- A09 Physical Assets 10,000,000 10,000,000 200,000
019120- A096 Purchase of Plant and Machinery 10,000,000 10,000,000 100,000
019120- A097 Purchase of Furniture and Fixture 100,000
019120- A12 Civil works 165,000,000 165,000,000 264,905,000
019120- A124 Building and Structures 165,000,000 165,000,000 264,905,000
019120- A13 Repairs and Maintenance 150,000
019120- A130 Transport 150,000
Total- ESTABLISHMENT OF 50 BEDDES 200,000,000 200,000,000 300,000,000
CARDIAC HOSPOTAL AT GILGIT-
GILGIT BATISTAN PHASE I
GL7048 CONSTRUCTION OF 05 MW HPP HASSANABAD HUNZA
019120- A01 Employees Related Expenses 4,000,000
019120- A011 Pay 4 4,000,000
019120- A011-2 Pay of Other Staff (4) (4,000,000)
019120- A03 Operating Expenses 11,000,000
019120- A032 Communications 500,000Page 281
3,714
NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A033 Utilities 1,200,000
019120- A034 Occupancy Costs 3,000,000
019120- A036 Motor Vehicles 1,000,000
019120- A037 Consultancy and Contractual Work 4,000,000
019120- A038 Travel & Transportation 1,000,000
019120- A039 General 300,000
019120- A09 Physical Assets 31,000,000
019120- A091 Purchase of Building 25,000,000
019120- A096 Purchase of Plant and Machinery 6,000,000
019120- A12 Civil works 52,000,000
019120- A121 Roads Highways and Bridges 42,000,000
019120- A124 Building and Structures 10,000,000
019120- A13 Repairs and Maintenance 2,000,000
019120- A130 Transport 1,000,000
019120- A131 Machinery and Equipment 1,000,000
Total- CONSTRUCTION OF 05 MW HPP 100,000,000
HASSANABAD HUNZA
GL7060 OFSHORE DEVLOMENT ATABAD LAKE AT HUNZA DISTT. HUNZA
019120- A01 Employees Related Expenses 4,000,000
019120- A011 Pay 4,000,000
019120- A011-2 Pay of Other Staff (4,000,000)
019120- A03 Operating Expenses 11,000,000
019120- A032 Communications 500,000
019120- A033 Utilities 1,000,000
019120- A034 Occupancy Costs 3,000,000
019120- A036 Motor Vehicles 1,000,000
019120- A037 Consultancy and Contractual Work 4,000,000
019120- A038 Travel & Transportation 1,200,000
019120- A039 General 300,000
019120- A09 Physical Assets 58,000,000
019120- A091 Purchase of Building 45,000,000Page 282
3,715
NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A096 Purchase of Plant and Machinery 13,000,000
019120- A12 Civil works 26,000,000
019120- A121 Roads Highways and Bridges 26,000,000
019120- A13 Repairs and Maintenance 1,000,000
019120- A130 Transport 500,000
019120- A131 Machinery and Equipment 500,000
Total- OFSHORE DEVLOMENT ATABAD LAKE 100,000,000
AT HUNZA DISTT. HUNZA
GL7061 ESTABLISHMENT OF POLYETECH INSTITURE FOR BOYS AT SKRDU (BALTISTAN REGION)
019120- A01 Employees Related Expenses 7,000,000 2,000,000 2,000,000
019120- A011 Pay 7,000,000 2,000,000 2,000,000
019120- A011-1 Pay of Officers (3,000,000) (2,000,000) (2,000,000)
019120- A011-2 Pay of Other Staff (4,000,000)
019120- A03 Operating Expenses 2,500,000 3,000,000 4,510,000
019120- A033 Utilities 1,000,000 2,000,000
019120- A036 Motor Vehicles 500,000 10,000
019120- A037 Consultancy and Contractual Work 1,000,000 1,500,000
019120- A038 Travel & Transportation 1,000,000
019120- A039 General 1,000,000 1,000,000 1,000,000
019120- A09 Physical Assets 4,000,000
019120- A091 Purchase of Building 4,000,000
019120- A12 Civil works 86,500,000 45,000,000 33,490,000
019120- A124 Building and Structures 86,500,000 45,000,000 33,490,000
Total- ESTABLISHMENT OF POLYETECH 100,000,000 50,000,000 40,000,000
INSTITURE FOR BOYS AT SKRDU
(BALTISTAN REGION)
GL7062 32.5 MW HYDRO POWER PROJECT ATTABAD HUNZA
019120- A01 Employees Related Expenses 12,000,000 14,000,000
019120- A011 Pay 14 12,000,000 14,000,000
019120- A011-1 Pay of Officers (4) (8,000,000) (10,000,000)
019120- A011-2 Pay of Other Staff (10) (4,000,000) (4,000,000)
019120- A03 Operating Expenses 28,000,000 41,000,000Page 283
3,716
NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A032 Communications 500,000 300,000
019120- A033 Utilities 1,500,000 800,000
019120- A034 Occupancy Costs 3,000,000
019120- A036 Motor Vehicles 1,000,000 1,200,000
019120- A037 Consultancy and Contractual Work 20,000,000 36,500,000
019120- A038 Travel & Transportation 1,000,000 2,000,000
019120- A039 General 1,000,000 200,000
019120- A09 Physical Assets 100,000,000 30,000,000
019120- A091 Purchase of Building 20,000,000 30,000,000
019120- A096 Purchase of Plant and Machinery 80,000,000
019120- A12 Civil works 8,000,000 23,000,000
019120- A124 Building and Structures 8,000,000 23,000,000
019120- A13 Repairs and Maintenance 2,000,000 2,000,000
019120- A130 Transport 1,000,000 2,000,000
019120- A131 Machinery and Equipment 1,000,000
Total- 32.5 MW HYDRO POWER PROJECT 150,000,000 110,000,000
ATTABAD HUNZA
(In Foreign Exchange) (50,000,000) (60,000,000)
(Foreign Aid) (50,000,000) (60,000,000)
(In Local Currency) (100,000,000) (50,000,000)
__________________________________________________
019120 Total- Others 18,329,000,000 14,984,000,000 17,435,000,000
0191 Total- Gen Public Service Not Elsewhere 18,329,000,000 14,984,000,000 17,435,000,000
Defined
019 Total- General Public Service Not 18,329,000,000 14,984,000,000 17,435,000,000
Elsewhere Defined
01 Total- General Public Service 18,329,000,000 14,984,000,000 17,435,000,000
Total- ACCOUNTANT GENERAL 18,329,000,000 14,984,000,000 17,435,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(In Foreign Exchange) (1,066,000,000) (946,000,000) (2,235,000,000)
(Own Resources)
(Foreign Aid) (1,066,000,000) (946,000,000) (2,235,000,000)Page 284
3,717
NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
(In Local Currency) (17,263,000,000) (14,038,000,000) (15,200,000,000)
TOTAL - DEMAND 18,329,000,000 14,984,000,000 17,435,000,000
(In Foreign Exchange) (1,066,000,000) (946,000,000) (2,235,000,000)
(Own Resources)
(Foreign Aid) (1,066,000,000) (946,000,000) (2,235,000,000)
(In Local Currency) (17,263,000,000) (14,038,000,000) (15,200,000,000)
__________________________________________________Page 285
3,721
NO. 136.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 136
( FC22D47 )
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted Rs. 1,340,225,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 47,483,000 9,346,000 65,186,000
Affairs, External Affairs
031 Law Courts 977,517,000 546,934,000 1,275,039,000
Total 1,025,000,000 556,280,000 1,340,225,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 17,833,000 7,477,000 13,901,000
A011 Pay 15,750,000 7,395,000 13,027,000
A011-1 Pay of Officers (9,100,000) (2,190,000) (6,787,000)
A011-2 Pay of Other Staff (6,650,000) (5,205,000) (6,240,000)
A012 Allowances 2,083,000 82,000 874,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (2,083,000) (82,000) (874,000)
A02 Project Pre-Investment Analysis 1,000,000 188,000 1,000,000
A03 Operating Expenses 51,463,000 18,094,000 64,533,000
A06 Transfers 1,000
A09 Physical Assets 41,061,000 4,683,000 54,417,000
A12 Civil works 913,269,000 525,752,000 1,205,850,000
A13 Repairs and Maintenance 374,000 85,000 524,000
Total 1,025,000,000 556,280,000 1,340,225,000Page 286
3,722
NO. 136.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
ID8424 PUBLIC AWARENESS & ADVOCACY ABOUT DISPUTE RESOLUTION MACHANISM OF FTO ISLAMABAD
011205- A01 Employees Related Expenses 1,327,000 1,327,000 2,514,000
011205- A011 Pay 6 7 1,250,000 1,250,000 2,240,000
011205- A011-1 Pay of Officers (4) (4) (1,000,000) (1,000,000) (1,787,000)
011205- A011-2 Pay of Other Staff (2) (3) (250,000) (250,000) (453,000)
011205- A012 Allowances 77,000 77,000 274,000
011205- A012-2 Other Allowances (Excluding TA) (77,000) (77,000) (274,000)
011205- A02 Project Pre-Investment Analysis 1,000,000 188,000 1,000,000
011205- A022 Research Survey & Exploratory Oper 1,000,000 188,000 1,000,000
011205- A03 Operating Expenses 24,946,000 3,359,000 26,079,000
011205- A032 Communications 270,000
011205- A038 Travel & Transportation 700,000 40,000 350,000
011205- A039 General 24,246,000 3,319,000 25,459,000
011205- A13 Repairs and Maintenance 61,000
011205- A130 Transport 50,000
011205- A137 Computer Equipment 11,000
Total- PUBLIC AWARENESS & ADVOCACY 27,334,000 4,874,000 29,593,000
ABOUT DISPUTE RESOLUTION
MACHANISM OF FTO ISLAMABAD
ID8425 CONSTRUCTION OF OFFICIAL RESEDENCE FOR FEDERAL TAX OMBUDSMAN AT F-5/2ISLAMABAD
011205- A12 Civil works 752,000 752,000
011205- A124 Building and Structures 752,000 752,000
Total- CONSTRUCTION OF OFFICIAL 752,000 752,000
RESEDENCE FOR FEDERAL TAX
OMBUDSMAN AT F-5/2ISLAMABAD
ID8426 STRENGTHENING FEDERAL TAX OMBUDSMAN SYSTEM OF ADMINISTRATIVE JUSTICE AND UPGRADTION
/EXTENSION OF
011205- A01 Employees Related Expenses 506,000 394,000 3,687,000Page 287
3,723
NO. 136.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011 Pay 6 6 500,000 389,000 3,087,000
011205- A011-1 Pay of Officers (2) (2) (100,000) (2,000,000)
011205- A011-2 Pay of Other Staff (4) (4) (400,000) (389,000) (1,087,000)
011205- A012 Allowances 6,000 5,000 600,000
011205- A012-2 Other Allowances (Excluding TA) (6,000) (5,000) (600,000)
011205- A03 Operating Expenses 2,770,000 308,000 5,300,000
011205- A032 Communications 1,500,000 284,000 1,150,000
011205- A038 Travel & Transportation 1,200,000 3,950,000
011205- A039 General 70,000 24,000 200,000
011205- A09 Physical Assets 15,861,000 3,018,000 26,106,000
011205- A092 Computer Equipment 12,361,000 2,918,000 15,106,000
011205- A095 Purchase of Transport 3,000,000 3,000,000
011205- A096 Purchase of Plant and Machinery 6,000,000
011205- A097 Purchase of Furniture and Fixture 500,000 100,000 2,000,000
011205- A13 Repairs and Maintenance 260,000 500,000
011205- A130 Transport 50,000 100,000
011205- A137 Computer Equipment 210,000 400,000
Total- STRENGTHENING FEDERAL TAX 19,397,000 3,720,000 35,593,000
OMBUDSMAN SYSTEM OF
ADMINISTRATIVE JUSTICE AND
UPGRADTION /EXTENSION OF
011205 Total- Tax Management (Customs, 47,483,000 9,346,000 65,186,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 47,483,000 9,346,000 65,186,000
011 Total- Executive & Legislative 47,483,000 9,346,000 65,186,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 47,483,000 9,346,000 65,186,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031103 Training :
IB0747 CONSTR. OF SESSION COMPLEX(EAST & WEST ) MAUVE AREA SECTOR G-10/1 ISB.Page 288
3,724
NO. 136.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A12 Civil works 400,000,000
031103- A124 Building and Structures 400,000,000
Total- CONSTR. OF SESSION COMPLEX(EAST 400,000,000
& WEST ) MAUVE AREA SECTOR G-10/1
ISB.
ID6863 CONSTRUCTION OF ISLAMABAD HIGH COURT BUILDING AT ISLAMABAD
031103- A12 Civil works 567,706,000 525,000,000 655,981,000
031103- A124 Building and Structures 567,706,000 525,000,000 655,981,000
Total- CONSTRUCTION OF ISLAMABAD HIGH 567,706,000 525,000,000 655,981,000
COURT BUILDING AT ISLAMABAD
ID8397 CONSTRUCTION OF SESSIONS DIVISION EAST OF ISLAMABAD HIGH COURT ISLAMABAD
031103- A12 Civil works 75,000,000
031103- A124 Building and Structures 75,000,000
Total- CONSTRUCTION OF SESSIONS 75,000,000
DIVISION EAST OF ISLAMABAD HIGH
COURT ISLAMABAD
ID9492 CONST. OF SUPREME COURT OF PAKISTAN BRANCH REGISTRY AT KARACHI
031103- A03 Operating Expenses 15,000,000 8,000,000 20,000,000
031103- A037 Consultancy and Contractual Work 15,000,000 8,000,000 20,000,000
Total- CONST. OF SUPREME COURT OF 15,000,000 8,000,000 20,000,000
PAKISTAN BRANCH REGISTRY AT
KARACHI
ID9493 ACQUISITION OF LAND FOR CONST. OF FEDERAL INSUARANCE OMBUDSMAN SECTT.
031103- A09 Physical Assets 25,000,000
031103- A091 Purchase of Building 25,000,000
Total- ACQUISITION OF LAND FOR CONST. OF 25,000,000
FEDERAL INSUARANCE OMBUDSMAN
SECTT.
ID9494 CONSTR. OF ADDITIONAL BLOCK WEST IN JUDICIAL & ADMINSTRATIVE COMLEX G-10/1 ISB(PC-I)
031103- A12 Civil works 100,000,000
031103- A124 Building and Structures 100,000,000
Total- CONSTR. OF ADDITIONAL BLOCK 100,000,000
WEST IN JUDICIAL & ADMINSTRATIVE
COMLEX G-10/1 ISB(PC-I)Page 289
3,725
NO. 136.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9495 CONSTR. OF FEDERAL COURTS COMPLEX AT PESHAWAR
031103- A12 Civil works 70,000,000 25,000,000
031103- A124 Building and Structures 70,000,000 25,000,000
Total- CONSTR. OF FEDERAL COURTS 70,000,000 25,000,000
COMPLEX AT PESHAWAR
ID9496 CONSTR. OF FEDERAL COURTS COMPLEX AT LAHORE
031103- A12 Civil works 70,000,000 89,869,000
031103- A124 Building and Structures 70,000,000 89,869,000
Total- CONSTR. OF FEDERAL COURTS 70,000,000 89,869,000
COMPLEX AT LAHORE
ID9497 CONSTR. OF ADDITIONAL BLOCK WEST IN JUDICIAL & ADMINSTRATIVE COMLEX G-10/1 ISB(PC-II)
031103- A03 Operating Expenses 5,000,000 4,000,000 11,000,000
031103- A037 Consultancy and Contractual Work 5,000,000 4,000,000 11,000,000
Total- CONSTR. OF ADDITIONAL BLOCK 5,000,000 4,000,000 11,000,000
WEST IN JUDICIAL & ADMINSTRATIVE
COMLEX G-10/1 ISB(PC-II)
ID9498 CONSTR. OF CAMP OFFICE FOR FEDERAL SHERIAT COURT AT PESHAWAR
031103- A12 Civil works 29,811,000 35,000,000
031103- A124 Building and Structures 29,811,000 35,000,000
Total- CONSTR. OF CAMP OFFICE FOR 29,811,000 35,000,000
FEDERAL SHERIAT COURT AT
PESHAWAR
ID9499 ESTAB. OF PLANING MONITORING AND EVALUATION CELL IN M/O L&j
031103- A01 Employees Related Expenses 8,000,000
031103- A011 Pay 26 7,000,000
031103- A011-1 Pay of Officers (6) (4,000,000)
031103- A011-2 Pay of Other Staff (20) (3,000,000)
031103- A012 Allowances 1,000,000
031103- A012-2 Other Allowances (Excluding TA) (1,000,000)
031103- A03 Operating Expenses 1,848,000
031103- A032 Communications 300,000
031103- A038 Travel & Transportation 450,000
031103- A039 General 1,098,000Page 290
3,726
NO. 136.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A09 Physical Assets 150,000
031103- A092 Computer Equipment 100,000
031103- A097 Purchase of Furniture and Fixture 50,000
031103- A13 Repairs and Maintenance 2,000
031103- A130 Transport 1,000
031103- A137 Computer Equipment 1,000
Total- ESTAB. OF PLANING MONITORING AND 10,000,000
EVALUATION CELL IN M/O L&j
ID9500 STRENTHENING FEDERAL ISSUARANCE OMBUDSMAN SECTT. KARACHI
031103- A01 Employees Related Expenses 8,000,000
031103- A011 Pay 23 7,000,000
031103- A011-1 Pay of Officers (5) (4,000,000)
031103- A011-2 Pay of Other Staff (18) (3,000,000)
031103- A012 Allowances 1,000,000
031103- A012-2 Other Allowances (Excluding TA) (1,000,000)
031103- A03 Operating Expenses 1,899,000
031103- A032 Communications 300,000
031103- A038 Travel & Transportation 450,000
031103- A039 General 1,149,000
031103- A09 Physical Assets 50,000
031103- A097 Purchase of Furniture and Fixture 50,000
031103- A13 Repairs and Maintenance 51,000
031103- A130 Transport 50,000
031103- A137 Computer Equipment 1,000
Total- STRENTHENING FEDERAL 10,000,000
ISSUARANCE OMBUDSMAN SECTT.
KARACHI
ID9567 STRENGTHENING OF INSTITUTIONAL CAPACITYOF MINISTRY OF LAW AND JUSTICE
031103- A01 Employees Related Expenses 5,353,000 2,200,000
031103- A011 Pay 5,353,000 2,200,000
031103- A011-1 Pay of Officers (1,189,000) (500,000)
031103- A011-2 Pay of Other Staff (4,164,000) (1,700,000)Page 291
3,727
NO. 136.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A03 Operating Expenses 2,024,000 1,254,000
031103- A032 Communications 19,000 3,000
031103- A038 Travel & Transportation 1,642,000 1,181,000
031103- A039 General 363,000 70,000
031103- A06 Transfers 1,000
031103- A063 Entertainment & Gifts 1,000
031103- A09 Physical Assets 1,662,000 532,000
031103- A092 Computer Equipment 721,000 531,000
031103- A097 Purchase of Furniture and Fixture 941,000 1,000
031103- A13 Repairs and Maintenance 85,000 24,000
031103- A130 Transport 41,000 20,000
031103- A131 Machinery and Equipment 21,000 1,000
031103- A132 Furniture and Fixture 11,000 1,000
031103- A137 Computer Equipment 12,000 2,000
Total- STRENGTHENING OF INSTITUTIONAL 9,125,000 4,010,000
CAPACITYOF MINISTRY OF LAW AND
JUSTICE
ID9568 AUTOMATION OF FEDERAL COURTS LOCATED ATFEDERAL COURTS COMPLEX ATISLAMABAD
031103- A01 Employees Related Expenses 403,000 5,500,000
031103- A011 Pay 403,000 5,500,000
031103- A011-1 Pay of Officers (1,000) (2,500,000)
031103- A011-2 Pay of Other Staff (402,000) (3,000,000)
031103- A03 Operating Expenses 403,000 900,000
031103- A039 General 403,000 900,000
031103- A09 Physical Assets 3,000 27,779,000
031103- A092 Computer Equipment 3,000 27,779,000
Total- AUTOMATION OF FEDERAL COURTS 809,000 34,179,000
LOCATED ATFEDERAL COURTS
COMPLEX ATISLAMABAD
031103 Total- Training 977,517,000 546,934,000 1,275,039,000
0311 Total- Law Courts 977,517,000 546,934,000 1,275,039,000
031 Total- Law Courts 977,517,000 546,934,000 1,275,039,000
03 Total- Public Order And Safety Affairs 977,517,000 546,934,000 1,275,039,000Page 292
3,728
NO. 136.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ACCOUNTANT GENERAL 1,025,000,000 556,280,000 1,340,225,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,025,000,000 556,280,000 1,340,225,000Page 293
3,731
NO. 137.- DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 137
( FC22D91 )
DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION.
Voted Rs. 135,240,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NARCOTICS CONTROL .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 26,712,000
062 Community Development 251,207,000 73,434,000 108,528,000
Total 251,207,000 73,434,000 135,240,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 23,800,000 9,254,000
A011 Pay 22,000,000 8,754,000
A011-1 Pay of Officers (7,700,000) (2,954,000)
A011-2 Pay of Other Staff (14,300,000) (5,800,000)
A012 Allowances 1,800,000 500,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (1,800,000) (500,000)
A03 Operating Expenses 78,307,000 9,111,000 260,000
A04 Employees Retirement Benefits 120,000 60,000
A09 Physical Assets 52,170,000 12,200,000
A12 Civil works 95,700,000 54,859,000 122,780,000
A13 Repairs and Maintenance 1,110,000 150,000
Total 251,207,000 73,434,000 135,240,000
(In Foreign Exchange) (69,000,000) (7,975,000)
(Own Resources)
(Foreign Aid) (69,000,000) (7,975,000)
(In Local Currency) (182,207,000) (65,459,000) (135,240,000)
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction ofPage 294
Expenditure:
062 Community Development -69,000,000 -7,975,000
__________________________________________________
Total - Recoveries -69,000,000 -7,975,000
__________________________________________________Page 295
3,732
NO. 137.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062220 others :
ID9389 CONSTRUCTION OF ANF POLICE STATION SUST
062220- A03 Operating Expenses 115,000 40,000
062220- A039 General 115,000 40,000
062220- A09 Physical Assets 1,500,000 1,500,000
062220- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000
062220- A12 Civil works 43,200,000 15,676,000 32,600,000
062220- A124 Building and Structures 43,200,000 15,676,000 32,600,000
Total- CONSTRUCTION OF ANF POLICE 44,815,000 15,676,000 34,140,000
STATION SUST
ID9390 CONSTRUCION OF MODEL ADDICTION TREATMENT CENTRE IN(MATRC) ISLAMABD
062220- A03 Operating Expenses 100,000 100,000
062220- A039 General 100,000 100,000
062220- A09 Physical Assets 19,900,000
062220- A091 Purchase of Building 19,900,000
062220- A12 Civil works 49,900,000
062220- A124 Building and Structures 49,900,000
Total- CONSTRUCION OF MODEL ADDICTION 20,000,000 50,000,000
TREATMENT CENTRE IN(MATRC)
ISLAMABD
062220 Total- others 64,815,000 15,676,000 84,140,000
0622 Total- Rural Development 64,815,000 15,676,000 84,140,000
062 Total- Community Development 64,815,000 15,676,000 84,140,000
06 Total- Housing And Community Amenities 64,815,000 15,676,000 84,140,000
Total- ACCOUNTANT GENERAL 64,815,000 15,676,000 84,140,000
PAKISTAN REVENUESPage 296
3,733
NO. 137.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062220 others :
LO1284 ACQUISITION OF LAND FOR CONSTRUCTION OF ANF RD PUNJAB COMPLEX
062220- A03 Operating Expenses 10,000
062220- A039 General 10,000
062220- A09 Physical Assets 20,070,000
062220- A091 Purchase of Building 20,070,000
Total- ACQUISITION OF LAND FOR 20,080,000
CONSTRUCTION OF ANF RD PUNJAB
COMPLEX
062220 Total- others 20,080,000
0622 Total- Rural Development 20,080,000
062 Total- Community Development 20,080,000
06 Total- Housing And Community Amenities 20,080,000
Total- ACCOUNTANT GENERAL 20,080,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 297
3,734
NO. 137.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062220 others :
BJ0095 BAJAUR AREA DEVELOPMENT PROJECT
062220- A01 Employees Related Expenses 6,600,000
062220- A011 Pay 13 5,900,000
062220- A011-1 Pay of Officers (2) (1,500,000)
062220- A011-2 Pay of Other Staff (11) (4,400,000)
062220- A012 Allowances 700,000
062220- A012-2 Other Allowances (Excluding TA) (700,000)
062220- A03 Operating Expenses 29,180,000
062220- A032 Communications 60,000
062220- A033 Utilities 300,000
062220- A038 Travel & Transportation 1,400,000
062220- A039 General 27,420,000
062220- A13 Repairs and Maintenance 220,000
062220- A130 Transport 100,000
062220- A131 Machinery and Equipment 70,000
062220- A137 Computer Equipment 50,000
Total- BAJAUR AREA DEVELOPMENT 36,000,000
PROJECT
(In Foreign Exchange) (27,000,000)
(Foreign Aid) (27,000,000)
(In Local Currency) (9,000,000)
__________________________________________________
KH1137 KHYBER AREA DEVELOPMENT PROJECT PH-II
062220- A01 Employees Related Expenses 11,700,000 9,254,000
062220- A011 Pay 20 10,600,000 8,754,000
062220- A011-1 Pay of Officers (4) (4,800,000) (2,954,000)
062220- A011-2 Pay of Other Staff (16) (5,800,000) (5,800,000)
062220- A012 Allowances 1,100,000 500,000Page 298
3,735
NO. 137.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
062220- A012-2 Other Allowances (Excluding TA) (1,100,000) (500,000)
062220- A03 Operating Expenses 18,745,000 9,111,000
062220- A032 Communications 100,000 43,000
062220- A033 Utilities 390,000 118,000
062220- A034 Occupancy Costs 900,000
062220- A038 Travel & Transportation 1,900,000 740,000
062220- A039 General 15,455,000 8,210,000
062220- A04 Employees Retirement Benefits 120,000 60,000
062220- A041 Pension 120,000 60,000
062220- A13 Repairs and Maintenance 390,000 150,000
062220- A130 Transport 240,000 93,000
062220- A131 Machinery and Equipment 80,000 57,000
062220- A132 Furniture and Fixture 50,000
062220- A137 Computer Equipment 20,000
Total- KHYBER AREA DEVELOPMENT 30,955,000 18,575,000
PROJECT PH-II
(In Foreign Exchange) (15,000,000) (7,975,000)
(Foreign Aid) (15,000,000) (7,975,000)
(In Local Currency) (15,955,000) (10,600,000)
__________________________________________________
MG1137 MOHMAND AREA DEVELOPMENT PROJECT
062220- A01 Employees Related Expenses 5,500,000
062220- A011 Pay 12 5,500,000
062220- A011-1 Pay of Officers (2) (1,400,000)
062220- A011-2 Pay of Other Staff (10) (4,100,000)
062220- A03 Operating Expenses 30,000,000
062220- A032 Communications 140,000
062220- A038 Travel & Transportation 1,640,000
062220- A039 General 28,220,000
062220- A13 Repairs and Maintenance 500,000
062220- A130 Transport 250,000
062220- A131 Machinery and Equipment 150,000Page 299
3,736
NO. 137.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
062220- A132 Furniture and Fixture 50,000
062220- A137 Computer Equipment 50,000
Total- MOHMAND AREA DEVELOPMENT 36,000,000
PROJECT
(In Foreign Exchange) (27,000,000)
(Foreign Aid) (27,000,000)
(In Local Currency) (9,000,000)
__________________________________________________
062220 Total- others 102,955,000 18,575,000
0622 Total- Rural Development 102,955,000 18,575,000
062 Total- Community Development 102,955,000 18,575,000
06 Total- Housing And Community Amenities 102,955,000 18,575,000
Total- ACCOUNTANT GENERAL 102,955,000 18,575,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (69,000,000) (7,975,000)
(Own Resources)
(Foreign Aid) (69,000,000) (7,975,000)
(In Local Currency) (33,955,000) (10,600,000)Page 300
3,737
NO. 137.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062220 others :
KA3118 CONSTRUCTION OF SINGLE MEN BARRACK AT KORANGI TWON KARACHI
062220- A03 Operating Expenses 21,000 15,000
062220- A039 General 21,000 15,000
062220- A12 Civil works 22,400,000 18,026,000 4,380,000
062220- A124 Building and Structures 22,400,000 18,026,000 4,380,000
Total- CONSTRUCTION OF SINGLE MEN 22,421,000 18,026,000 4,395,000
BARRACK AT KORANGI TWON
KARACHI
062220 Total- others 22,421,000 18,026,000 4,395,000
0622 Total- Rural Development 22,421,000 18,026,000 4,395,000
062 Total- Community Development 22,421,000 18,026,000 4,395,000
06 Total- Housing And Community Amenities 22,421,000 18,026,000 4,395,000
Total- ACCOUNTANT GENERAL 22,421,000 18,026,000 4,395,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI