Details of Demands for Grants and Appropriations (Volume-IV) Development Expenditure, part 6
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 501
3,958
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
SECTOR BALOCHISTAN
QA9028 EXTENSION OF PAT FEEDER CANAL FOR USE OF INDUS WATER IN BALOCHISTAN PACKAGE-III
042203- A05 Grants, Subsidies and Write off Loans 50,000,000
042203- A052 Grants Domestic 50,000,000
Total- EXTENSION OF PAT FEEDER CANAL 50,000,000
FOR USE OF INDUS WATER IN
BALOCHISTAN PACKAGE-III
QA9030 TOIWAR BATOZAI DAM DISTT KILLA SAIFULLAH
042203- A05 Grants, Subsidies and Write off Loans 1,000,000,000 800,000,000 9,783,000
042203- A052 Grants Domestic 1,000,000,000 800,000,000 9,783,000
Total- TOIWAR BATOZAI DAM DISTT KILLA 1,000,000,000 800,000,000 9,783,000
SAIFULLAH
QA9043 SHORE PROTECTION OF PASNI TOWNS BALOCHISTAN
042203- A05 Grants, Subsidies and Write off Loans 198,000,000 198,000,000
042203- A052 Grants Domestic 198,000,000 198,000,000
Total- SHORE PROTECTION OF PASNI TOWNS 198,000,000 198,000,000
BALOCHISTAN
042203 Total- Canal irrigation 1,486,545,000 1,236,545,000 256,648,000
0422 Total- Irrigation 8,012,113,000 3,955,985,000 8,961,127,000
042 Total- Agriculture,Food,Irrigation,Forestry 8,012,113,000 3,955,985,000 8,961,127,000
and Fishing
04 Total- Economic Affairs 8,012,113,000 3,955,985,000 8,961,127,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
QA9042 NORMAL EMERGENT FLOOD PROGRAMME BALOCHISTAN
107105- A05 Grants, Subsidies and Write off Loans 80,000,000 80,000,000 40,000,000
107105- A052 Grants Domestic 80,000,000 80,000,000 40,000,000
Total- NORMAL EMERGENT FLOOD 80,000,000 80,000,000 40,000,000
PROGRAMME BALOCHISTAN
107105 Total- Flood Control 80,000,000 80,000,000 40,000,000
1071 Total- Administration 80,000,000 80,000,000 40,000,000
107 Total- Administration 80,000,000 80,000,000 40,000,000Page 502
3,959
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
10 Total- Social Protection 80,000,000 80,000,000 40,000,000
Total- ACCOUNTANT GENERAL 8,092,113,000 4,035,985,000 9,001,127,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 503
3,960
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
GL1172 DIAMER BASHA DAM (LAND ACQUISATION AND RESETTLEMENT) CHILAS
042202- A05 Grants, Subsidies and Write off Loans 4,000,000,000
042202- A052 Grants Domestic 4,000,000,000
Total- DIAMER BASHA DAM (LAND 4,000,000,000
ACQUISATION AND RESETTLEMENT)
CHILAS
GL7090 DIAMER BASHA DAM PROJECT (DAM PART)
042202- A05 Grants, Subsidies and Write off Loans 23,680,350,000 8,680,350,000 16,000,000,000
042202- A052 Grants Domestic 23,680,350,000 8,680,350,000 16,000,000,000
Total- DIAMER BASHA DAM PROJECT (DAM 23,680,350,000 8,680,350,000 16,000,000,000
PART)
042202 Total- Irrigation dams 23,680,350,000 8,680,350,000 20,000,000,000
0422 Total- Irrigation 23,680,350,000 8,680,350,000 20,000,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 23,680,350,000 8,680,350,000 20,000,000,000
and Fishing
04 Total- Economic Affairs 23,680,350,000 8,680,350,000 20,000,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
GL7055 NORMAL EMERGENT FLOOD PROGRAMME GILGIT BALTISTAN
107105- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 5,000,000
107105- A052 Grants Domestic 10,000,000 10,000,000 5,000,000
Total- NORMAL EMERGENT FLOOD 10,000,000 10,000,000 5,000,000
PROGRAMME GILGIT BALTISTAN
107105 Total- Flood Control 10,000,000 10,000,000 5,000,000
1071 Total- Administration 10,000,000 10,000,000 5,000,000
107 Total- Administration 10,000,000 10,000,000 5,000,000
10 Total- Social Protection 10,000,000 10,000,000 5,000,000Page 504
3,961
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
Total- ACCOUNTANT GENERAL 23,690,350,000 8,690,350,000 20,005,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 62,026,495,000 20,920,367,000 66,856,579,000
(In Foreign Exchange) (61,000,000) (61,000,000) (701,000,000)
(Own Resources)
(Foreign Aid) (61,000,000) (61,000,000) (701,000,000)
(In Local Currency) (61,965,495,000) (20,859,367,000) (66,155,579,000)
__________________________________________________Page 505
3,967
NO. 145.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 145
( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for CAPITAL OUTLAY ON
DEVELOPMENT OF ATOMIC ENERGY.
Voted Rs. 24,758,726,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 28,639,890,000 22,975,481,000 24,758,726,000
Services
Total 28,639,890,000 22,975,481,000 24,758,726,000
OBJECT CLASSIFICATION
A03 Operating Expenses 28,639,890,000 22,975,481,000 24,758,726,000
Total 28,639,890,000 22,975,481,000 24,758,726,000
(In Foreign Exchange) (7,176,500,000) (7,166,500,000) (10,036,000,000)
(Own Resources) (7,176,500,000) (7,166,500,000) (10,036,000,000)
(Foreign Aid)
(In Local Currency) (21,463,390,000) (15,808,981,000) (14,722,726,000)
__________________________________________________Page 506
3,968
NO. 145.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
ID0021 PAKISTAN ATOMIC ENERGY COMMISSION
017101- A03 Operating Expenses 28,339,890,000 22,711,481,000 24,457,256,000
017101- A039 General 28,339,890,000 22,711,481,000 24,457,256,000
Total- PAKISTAN ATOMIC ENERGY 28,339,890,000 22,711,481,000 24,457,256,000
COMMISSION
(In Foreign Exchange) (7,141,500,000) (7,141,500,000) (10,000,000,000)
(Own Resources) (7,141,500,000) (7,141,500,000) (10,000,000,000)
(In Local Currency) (21,198,390,000) (15,569,981,000) (14,457,256,000)
__________________________________________________
ID7198 ESTABLISHMENT OF NATIONAL RADIOLOGICAL EMERGENCY COORDINATION CENTER
017101- A03 Operating Expenses 230,000,000 230,000,000 220,000,000
017101- A039 General 230,000,000 230,000,000 220,000,000
Total- ESTABLISHMENT OF NATIONAL 230,000,000 230,000,000 220,000,000
RADIOLOGICAL EMERGENCY
COORDINATION CENTER
(In Foreign Exchange) (10,000,000) (5,000,000)
(Own Resources) (10,000,000) (5,000,000)
(In Local Currency) (220,000,000) (230,000,000) (215,000,000)
__________________________________________________
ID8127 CAPACITY BUILDING IN DESIGN ASSESSMENT & ANALYSIS TO ENSURE SAFETY OF ADVANCE NUCLEAR
POWERPLANTS
017101- A03 Operating Expenses 40,000,000 28,000,000 51,470,000
017101- A039 General 40,000,000 28,000,000 51,470,000
Total- CAPACITY BUILDING IN DESIGN 40,000,000 28,000,000 51,470,000
ASSESSMENT & ANALYSIS TO ENSURE
SAFETY OF ADVANCE NUCLEAR
POWERPLANTS
(In Foreign Exchange) (20,000,000) (25,000,000) (26,000,000)
(Own Resources) (20,000,000) (25,000,000) (26,000,000)
(In Local Currency) (20,000,000) (3,000,000) (25,470,000)
__________________________________________________Page 507
3,969
NO. 145.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY 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
ID9970 RE-INFORCEMENT OF PNRA'S CAPACITY & REGULATORY OVERSIGHT AGAINST VULNERABILITIES OF
DIGITIZED
017101- A03 Operating Expenses 30,000,000 6,000,000 30,000,000
017101- A039 General 30,000,000 6,000,000 30,000,000
Total- RE-INFORCEMENT OF PNRA'S 30,000,000 6,000,000 30,000,000
CAPACITY & REGULATORY
OVERSIGHT AGAINST
VULNERABILITIES OF DIGITIZED
(In Foreign Exchange) (5,000,000) (5,000,000)
(Own Resources) (5,000,000) (5,000,000)
(In Local Currency) (25,000,000) (6,000,000) (25,000,000)
__________________________________________________
017101 Total- Atomic Energy 28,639,890,000 22,975,481,000 24,758,726,000
0171 Total- Research & Dev. General Public 28,639,890,000 22,975,481,000 24,758,726,000
Services
017 Total- Research and Development 28,639,890,000 22,975,481,000 24,758,726,000
General Public Services
01 Total- General Public Service 28,639,890,000 22,975,481,000 24,758,726,000
Total- ACCOUNTANT GENERAL 28,639,890,000 22,975,481,000 24,758,726,000
PAKISTAN REVENUES
(In Foreign Exchange) (7,176,500,000) (7,166,500,000) (10,036,000,000)
(Own Resources) (7,176,500,000) (7,166,500,000) (10,036,000,000)
(Foreign Aid)
(In Local Currency) (21,463,390,000) (15,808,981,000) (14,722,726,000)
TOTAL - DEMAND 28,639,890,000 22,975,481,000 24,758,726,000
(In Foreign Exchange) (7,176,500,000) (7,166,500,000) (10,036,000,000)
(Own Resources) (7,176,500,000) (7,166,500,000) (10,036,000,000)
(Foreign Aid)
(In Local Currency) (21,463,390,000) (15,808,981,000) (14,722,726,000)
__________________________________________________Page 508
3,973
NO. 146.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 146
( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted Rs. 581,812,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 573,175,000 463,175,000 433,852,000
043 Fuel and Energy 370,000,000 147,960,000
Total 943,175,000 463,175,000 581,812,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 16,226,000 7,828,000 1,728,000
A011 Pay 2,118,000
A011-1 Pay of Officers (2,118,000)
A012 Allowances 14,108,000 7,828,000 1,728,000
A012-1 Regular Allowances (8,830,000) (4,500,000) (500,000)
A012-2 Other Allowances (Excluding TA) (5,278,000) (3,328,000) (1,228,000)
A03 Operating Expenses 416,538,000 36,586,000 162,313,000
A06 Transfers 150,000 100,000
A09 Physical Assets 485,111,000 415,761,000 414,107,000
A12 Civil works 21,000,000
A13 Repairs and Maintenance 4,150,000 2,900,000 3,664,000
Total 943,175,000 463,175,000 581,812,000Page 509
3,974
NO. 146.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
ID9437 UP- GRADATION OF HDIP POL TESTING FACILITIES AT ISB LHR MTLN PSH QTTA AND ISO CERTIFICATION
OF
043202- A03 Operating Expenses 50,000,000
043202- A039 General 50,000,000
Total- UP- GRADATION OF HDIP POL TESTING 50,000,000
FACILITIES AT ISB LHR MTLN PSH
QTTA AND ISO CERTIFICATION OF
ID9438 STRENTHENING & UPGRADATION OF KARACHI LABORITRIES COMPLEX(KLC) AT HDIP OPERATION
OFFICE KARACHI
043202- A03 Operating Expenses 220,000,000
043202- A039 General 220,000,000
Total- STRENTHENING & UPGRADATION OF 220,000,000
KARACHI LABORITRIES
COMPLEX(KLC) AT HDIP OPERATION
OFFICE KARACHI
ID9439 EXPASION AND UPGRADATION OF PAKISTAN PETROLEUM CREHOUSE(PETCORE) FOR ITS SUSTAIBALE
OPERATOIN TO
043202- A03 Operating Expenses 100,000,000
043202- A039 General 100,000,000
Total- EXPASION AND UPGRADATION OF 100,000,000
PAKISTAN PETROLEUM
CREHOUSE(PETCORE) FOR ITS
SUSTAIBALE OPERATOIN TO
ID9681 EXPAN. & UPGRADATION OF PAKISTAN PETROLEUM COREHONE(PETCORE) FOR ITS SUSTAINABLE
OPERATIONS TO
043202- A03 Operating Expenses 70,000,000
043202- A039 General 70,000,000
Total- EXPAN. & UPGRADATION OF PAKISTAN 70,000,000
PETROLEUM COREHONE(PETCORE)
FOR ITS SUSTAINABLE OPERATIONSPage 510
3,975
NO. 146.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
TO
ID9682 UPGRADATION OF HDIPS POL TESTING FACILITEIS AT ISB.LHR. MNP.PSH.QTA AN ISO CERTIFICATION OF
PETROLEUM
043202- A03 Operating Expenses 77,960,000
043202- A039 General 77,960,000
Total- UPGRADATION OF HDIPS POL TESTING 77,960,000
FACILITEIS AT ISB.LHR. MNP.PSH.QTA
AN ISO CERTIFICATION OF
PETROLEUM
043202 Total- PETROLEUM AND NATURAL 370,000,000 147,960,000
GAS
0432 Total- Petroleum and Natural Gas 370,000,000 147,960,000
043 Total- Fuel and Energy 370,000,000 147,960,000
04 Total- Economic Affairs 370,000,000 147,960,000
Total- ACCOUNTANT GENERAL 370,000,000 147,960,000
PAKISTAN REVENUESPage 511
3,976
NO. 146.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041103 Geological Survey :
QA3981 UGRADATION OF CHEM.& PET MIN LAB AT GSP SZ KARACHI
041103- A01 Employees Related Expenses 7,148,000
041103- A011 Pay 14 2,118,000
041103- A011-1 Pay of Officers (14) (2,118,000)
041103- A012 Allowances 5,030,000
041103- A012-1 Regular Allowances (3,530,000)
041103- A012-2 Other Allowances (Excluding TA) (1,500,000)
041103- A03 Operating Expenses 2,352,000
041103- A032 Communications 73,000
041103- A034 Occupancy Costs 25,000
041103- A038 Travel & Transportation 1,054,000
041103- A039 General 1,200,000
041103- A09 Physical Assets 68,700,000
041103- A092 Computer Equipment 4,700,000
041103- A095 Purchase of Transport 10,000,000
041103- A096 Purchase of Plant and Machinery 54,000,000
041103- A12 Civil works 21,000,000
041103- A124 Building and Structures 21,000,000
041103- A13 Repairs and Maintenance 800,000
041103- A130 Transport 500,000
041103- A131 Machinery and Equipment 300,000
Total- UGRADATION OF CHEM.& PET MIN LAB 100,000,000
AT GSP SZ KARACHI
QA3982 GEOLOGICAL MAPING OF 50 TOPOSHEETS OF UN MAPPED AREA BALOCHISTAN
041103- A01 Employees Related Expenses 1,250,000
041103- A012 Allowances 1,250,000
041103- A012-1 Regular Allowances (800,000)
041103- A012-2 Other Allowances (Excluding TA) (450,000)Page 512
3,977
NO. 146.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
041103- A03 Operating Expenses 7,600,000
041103- A032 Communications 35,000
041103- A033 Utilities 50,000
041103- A036 Motor Vehicles 10,000
041103- A038 Travel & Transportation 6,505,000
041103- A039 General 1,000,000
041103- A06 Transfers 50,000
041103- A063 Entertainment & Gifts 50,000
041103- A09 Physical Assets 650,000
041103- A092 Computer Equipment 450,000
041103- A096 Purchase of Plant and Machinery 200,000
041103- A13 Repairs and Maintenance 450,000
041103- A130 Transport 250,000
041103- A131 Machinery and Equipment 50,000
041103- A132 Furniture and Fixture 50,000
041103- A137 Computer Equipment 100,000
Total- GEOLOGICAL MAPING OF 50 10,000,000
TOPOSHEETS OF UN MAPPED AREA
BALOCHISTAN
QA9063 EXPLORATION & EVALUATION OF METLIC MINERALS IN BELA & UTHAL AREAS DIST. LASBELA
BALOCHISTAN
041103- A01 Employees Related Expenses 1,800,000 1,800,000 200,000
041103- A012 Allowances 1,800,000 1,800,000 200,000
041103- A012-1 Regular Allowances (1,000,000) (1,000,000)
041103- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (200,000)
041103- A03 Operating Expenses 9,857,000 9,857,000 2,450,000
041103- A033 Utilities 57,000 57,000
041103- A038 Travel & Transportation 5,500,000 5,500,000 1,900,000
041103- A039 General 4,300,000 4,300,000 550,000
041103- A06 Transfers 50,000 50,000
041103- A063 Entertainment & Gifts 50,000 50,000
041103- A09 Physical Assets 1,802,000 1,802,000Page 513
3,978
NO. 146.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
041103- A092 Computer Equipment 500,000 500,000
041103- A095 Purchase of Transport 2,000 2,000
041103- A096 Purchase of Plant and Machinery 1,150,000 1,150,000
041103- A097 Purchase of Furniture and Fixture 150,000 150,000
041103- A13 Repairs and Maintenance 1,100,000 1,100,000 459,000
041103- A130 Transport 500,000 500,000 359,000
041103- A131 Machinery and Equipment 300,000 300,000
041103- A132 Furniture and Fixture 100,000 100,000 100,000
041103- A137 Computer Equipment 200,000 200,000
Total- EXPLORATION & EVALUATION OF 14,609,000 14,609,000 3,109,000
METLIC MINERALS IN BELA & UTHAL
AREAS DIST. LASBELA BALOCHISTAN
QA9064 APPRASIAL OF NEWLY DISCOVERED COAL RESOURCES OF BADIN COAL FIELD & ITS ADJOING AREAS
OF SOUTHERN
041103- A01 Employees Related Expenses 3,200,000 3,200,000 800,000
041103- A012 Allowances 3,200,000 3,200,000 800,000
041103- A012-1 Regular Allowances (2,000,000) (2,000,000) (500,000)
041103- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (300,000)
041103- A03 Operating Expenses 10,336,000 10,336,000 600,000
041103- A034 Occupancy Costs 1,300,000 1,300,000
041103- A038 Travel & Transportation 7,872,000 7,872,000 600,000
041103- A039 General 1,164,000 1,164,000
041103- A13 Repairs and Maintenance 200,000 200,000 2,255,000
041103- A130 Transport 200,000 200,000 500,000
041103- A131 Machinery and Equipment 1,755,000
Total- APPRASIAL OF NEWLY DISCOVERED 13,736,000 13,736,000 3,655,000
COAL RESOURCES OF BADIN COAL
FIELD & ITS ADJOING AREAS OF
SOUTHERN
QA9065 ACQUISTION OF FOUR DRILLING RIGNS WITH ACCESSORIES FOR THE GEOLOGICAL SURVEY OF
PAKISTAN
041103- A01 Employees Related Expenses 728,000 728,000 728,000
041103- A012 Allowances 728,000 728,000 728,000Page 514
3,979
NO. 146.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
041103- A012-2 Other Allowances (Excluding TA) (728,000) (728,000) (728,000)
041103- A03 Operating Expenses 2,700,000 2,700,000 2,700,000
041103- A036 Motor Vehicles 250,000 250,000 250,000
041103- A038 Travel & Transportation 2,150,000 2,150,000 2,150,000
041103- A039 General 300,000 300,000 300,000
041103- A09 Physical Assets 413,107,000 413,107,000 413,107,000
041103- A095 Purchase of Transport 1,705,000 1,705,000 1,705,000
041103- A096 Purchase of Plant and Machinery 411,402,000 411,402,000 411,402,000
Total- ACQUISTION OF FOUR DRILLING RIGNS 416,535,000 416,535,000 416,535,000
WITH ACCESSORIES FOR THE
GEOLOGICAL SURVEY OF PAKISTAN
QA9067 EXPLORATION & EVALUATION OF COAL IN NOSHAM AND BAHLOL AREAS OF BALOCHISTAN
041103- A01 Employees Related Expenses 2,100,000 2,100,000
041103- A012 Allowances 2,100,000 2,100,000
041103- A012-1 Regular Allowances (1,500,000) (1,500,000)
041103- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
041103- A03 Operating Expenses 13,693,000 13,693,000 8,603,000
041103- A032 Communications 115,000 115,000 50,000
041103- A033 Utilities 868,000 868,000 1,000,000
041103- A036 Motor Vehicles 10,000 10,000
041103- A038 Travel & Transportation 9,400,000 9,400,000 7,253,000
041103- A039 General 3,300,000 3,300,000 300,000
041103- A06 Transfers 50,000 50,000
041103- A063 Entertainment & Gifts 50,000 50,000
041103- A09 Physical Assets 852,000 852,000 1,000,000
041103- A092 Computer Equipment 350,000 350,000
041103- A095 Purchase of Transport 2,000 2,000
041103- A096 Purchase of Plant and Machinery 300,000 300,000 1,000,000
041103- A097 Purchase of Furniture and Fixture 200,000 200,000
041103- A13 Repairs and Maintenance 1,600,000 1,600,000 950,000
041103- A130 Transport 700,000 700,000 150,000
041103- A131 Machinery and Equipment 500,000 500,000 800,000Page 515
3,980
NO. 146.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
041103- A132 Furniture and Fixture 200,000 200,000
041103- A137 Computer Equipment 200,000 200,000
Total- EXPLORATION & EVALUATION OF 18,295,000 18,295,000 10,553,000
COAL IN NOSHAM AND BAHLOL AREAS
OF BALOCHISTAN
041103 Total- Geological Survey 573,175,000 463,175,000 433,852,000
0411 Total- General Economic Affairs 573,175,000 463,175,000 433,852,000
041 Total- General Economic,Commercial & 573,175,000 463,175,000 433,852,000
Labour Affairs
04 Total- Economic Affairs 573,175,000 463,175,000 433,852,000
Total- ACCOUNTANT GENERAL 573,175,000 463,175,000 433,852,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 943,175,000 463,175,000 581,812,000Page 516
3,983
NO. 147.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 147
( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for CAPITAL OUTLAY ON FEDERAL
INVESTMENTS.
Voted Rs. 684,480,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 1,560,938,000 96,500,000 684,480,000
Total 1,560,938,000 96,500,000 684,480,000
OBJECT CLASSIFICATION
A11 Investments 1,560,938,000 96,500,000 684,480,000
Total 1,560,938,000 96,500,000 684,480,000
(In Foreign Exchange) (460,680,000) (91,500,000) (250,000,000)
(Own Resources) (460,680,000) (91,500,000) (200,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (1,100,258,000) (5,000,000) (434,480,000)
__________________________________________________Page 517
3,984
NO. 147.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS 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:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
ID2055 RBS SHAKARGARH
014302- A11 Investments 19,000,000
014302- A111 Investment Local 19,000,000
Total- RBS SHAKARGARH 19,000,000
ID3219 REBROADCAST STATION, KHARAN
014302- A11 Investments 14,430,000
014302- A111 Investment Local 14,430,000
Total- REBROADCAST STATION, KHARAN 14,430,000
(In Foreign Exchange) (4,540,000)
(Own Resources) (4,540,000)
(In Local Currency) (9,890,000)
__________________________________________________
ID3220 REBROADCAST STATION, BAR KHAN
014302- A11 Investments 17,080,000
014302- A111 Investment Local 17,080,000
Total- REBROADCAST STATION, BAR KHAN 17,080,000
(In Foreign Exchange) (5,140,000)
(Own Resources) (5,140,000)
(In Local Currency) (11,940,000)
__________________________________________________
ID3222 REBROADCAST STATION, JURA
014302- A11 Investments 10,000,000
014302- A111 Investment Local 10,000,000
Total- REBROADCAST STATION, JURA 10,000,000
ID3223 REBROADCAST STATION, ATHMAQAM
014302- A11 Investments 10,000,000
014302- A111 Investment Local 10,000,000
Total- REBROADCAST STATION, ATHMAQAM 10,000,000
ID3224 REBROADCAST STATION, KARANPage 518
3,985
NO. 147.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS 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
014302- A11 Investments 10,000,000
014302- A111 Investment Local 10,000,000
Total- REBROADCAST STATION, KARAN 10,000,000
(In Foreign Exchange) (5,000,000)
(Own Resources) (5,000,000)
(In Local Currency) (5,000,000)
__________________________________________________
ID3225 REBROADCAST STATION, DHUDHNIAL
014302- A11 Investments 10,000,000
014302- A111 Investment Local 10,000,000
Total- REBROADCAST STATION, DHUDHNIAL 10,000,000
(In Foreign Exchange) (5,000,000)
(Own Resources) (5,000,000)
(In Local Currency) (5,000,000)
__________________________________________________
ID3226 REBROADCAST STATION, SHARDA
014302- A11 Investments 10,000,000
014302- A111 Investment Local 10,000,000
Total- REBROADCAST STATION, SHARDA 10,000,000
(In Foreign Exchange) (5,000,000)
(Own Resources) (5,000,000)
(In Local Currency) (5,000,000)
__________________________________________________
ID3227 REBROADCAST STATION, KEL
014302- A11 Investments 10,000,000
014302- A111 Investment Local 10,000,000
Total- REBROADCAST STATION, KEL 10,000,000
(In Foreign Exchange) (5,000,000)
(Own Resources) (5,000,000)
(In Local Currency) (5,000,000)
__________________________________________________
ID4130 REBROADCAST STATION, SHANGLA (SWAT).
014302- A11 Investments 26,000,000
014302- A111 Investment Local 26,000,000
Total- REBROADCAST STATION, SHANGLA 26,000,000Page 519
3,986
NO. 147.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS 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
(SWAT).
ID7197 DUBBING OF PAKISTANI DRAMAS IN FOREIGN LANGUAGES
014302- A11 Investments 14,373,000 5,000,000
014302- A111 Investment Local 14,373,000 5,000,000
Total- DUBBING OF PAKISTANI DRAMAS IN 14,373,000 5,000,000
FOREIGN LANGUAGES
ID9147 REPLACEMNET OF EQUIPMENT OF STUDIO & CONTROL ROOM OF PTV ACADEMY
014302- A11 Investments 30,000,000
014302- A111 Investment Local 30,000,000
Total- REPLACEMNET OF EQUIPMENT OF 30,000,000
STUDIO & CONTROL ROOM OF PTV
ACADEMY
ID9148 MODERNIZATION OF CAMERA AND PRODUCTION EQUIPMENT OF PTV
014302- A11 Investments 200,000,000 91,500,000 200,000,000
014302- A111 Investment Local 200,000,000 91,500,000 200,000,000
Total- MODERNIZATION OF CAMERA AND 200,000,000 91,500,000 200,000,000
PRODUCTION EQUIPMENT OF PTV
(In Foreign Exchange) (100,000,000) (91,500,000) (200,000,000)
(Own Resources) (100,000,000) (91,500,000) (200,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
ID9347 PTV TERRESTERIAL DIGITALISATION DTMB DEMONSTRATION PROJECT THROUGH GRANT-IN-AID
014302- A11 Investments 34,000,000 84,480,000
014302- A111 Investment Local 34,000,000 84,480,000
Total- PTV TERRESTERIAL DIGITALISATION 34,000,000 84,480,000
DTMB DEMONSTRATION PROJECT
THROUGH GRANT-IN-AID
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (34,000,000) (34,480,000)
__________________________________________________
ID9348 REBROADCAST STATION MUSA KHEL BALOCHISTAN
014302- A11 Investments 107,943,000
014302- A111 Investment Local 107,943,000Page 520
3,987
NO. 147.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS 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- REBROADCAST STATION MUSA KHEL 107,943,000
BALOCHISTAN
ID9349 REBROADCAST STATION MUSLIM BAGH BALOCHISTAN
014302- A11 Investments 112,318,000
014302- A111 Investment Local 112,318,000
Total- REBROADCAST STATION MUSLIM 112,318,000
BAGH BALOCHISTAN
ID9350 REBROADCAST STATION KHAN MEHTERZAI BALOCHISTAN
014302- A11 Investments 111,376,000
014302- A111 Investment Local 111,376,000
Total- REBROADCAST STATION KHAN 111,376,000
MEHTERZAI BALOCHISTAN
ID9351 REBROADCAST STATION SHERANI BALOCHISTAN
014302- A11 Investments 113,418,000
014302- A111 Investment Local 113,418,000
Total- REBROADCAST STATION SHERANI 113,418,000
BALOCHISTAN
ID9352 PTV PARLIAMENTRY CHANNEL
014302- A11 Investments 331,000,000
014302- A111 Investment Local 331,000,000
Total- PTV PARLIAMENTRY CHANNEL 331,000,000
(In Foreign Exchange) (331,000,000)
(Own Resources) (331,000,000)
__________________________________________________
ID9571 REBRANDING/ RENOVATI REBRANDING/485 POST OFFICESS ALL OVER THE COUNTRY
014302- A11 Investments 200,000,000
014302- A111 Investment Local 200,000,000
Total- REBRANDING/ RENOVATI 200,000,000
REBRANDING/485 POST OFFICESS ALL
OVER THE COUNTRY
ID9572 CONSTRUCTION OF INTERNATIONAL MAIL OFFIC E AT KARACHI
014302- A11 Investments 80,000,000
014302- A111 Investment Local 80,000,000
Total- CONSTRUCTION OF INTERNATIONAL 80,000,000Page 521
3,988
NO. 147.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS 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
MAIL OFFIC E AT KARACHI
ID9573 CONSTRUCTION OF INTERNATIONAL STANDARD MAIL FACILITATION CENTRE AT GOLRA M ORE
RAWALPINDI
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- CONSTRUCTION OF INTERNATIONAL 50,000,000
STANDARD MAIL FACILITATION
CENTRE AT GOLRA M ORE
RAWALPINDI
ID9574 CONSTRUCTION OF INTERNATIONAL MAIL OFFIC E AT GAWADAR
014302- A11 Investments 40,000,000
014302- A111 Investment Local 40,000,000
Total- CONSTRUCTION OF INTERNATIONAL 40,000,000
MAIL OFFIC E AT GAWADAR
014302 Total- Non-Financial Institutions 1,560,938,000 96,500,000 284,480,000
0143 Total- Investments 1,560,938,000 96,500,000 284,480,000
014 Total- Transfers 1,560,938,000 96,500,000 284,480,000
01 Total- General Public Service 1,560,938,000 96,500,000 284,480,000
Total- ACCOUNTANT GENERAL 1,560,938,000 96,500,000 284,480,000
PAKISTAN REVENUES
(In Foreign Exchange) (460,680,000) (91,500,000) (250,000,000)
(Own Resources) (460,680,000) (91,500,000) (200,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (1,100,258,000) (5,000,000) (34,480,000)Page 522
3,989
NO. 147.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
LO3122 PAKISTAN EXPO CENTRE QUETTA
014302- A11 Investments 100,000,000
014302- A111 Investment Local 100,000,000
Total- PAKISTAN EXPO CENTRE QUETTA 100,000,000
LO3123 PAKISTAN EXPO CENTRE PESHAWAR
014302- A11 Investments 300,000,000
014302- A111 Investment Local 300,000,000
Total- PAKISTAN EXPO CENTRE PESHAWAR 300,000,000
014302 Total- Non-Financial Institutions 400,000,000
0143 Total- Investments 400,000,000
014 Total- Transfers 400,000,000
01 Total- General Public Service 400,000,000
Total- ACCOUNTANT GENERAL 400,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 1,560,938,000 96,500,000 684,480,000
(In Foreign Exchange) (460,680,000) (91,500,000) (250,000,000)
(Own Resources) (460,680,000) (91,500,000) (200,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (1,100,258,000) (5,000,000) (434,480,000)
__________________________________________________Page 523
3,990
NO. 148.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
DEMAND NO. 148
( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted Rs. 136,113,059,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 156,314,643,000 100,156,052,000 136,113,059,000
Total 156,314,643,000 100,156,052,000 136,113,059,000
OBJECT CLASSIFICATION
A08 Loans and Advances 156,314,643,000 100,156,052,000 136,113,059,000
Total 156,314,643,000 100,156,052,000 136,113,059,000
(In Foreign Exchange) (37,656,000)
(Own Resources)
(Foreign Aid) (37,656,000)
(In Local Currency) (156,276,987,000) (100,156,052,000) (136,113,059,000)
__________________________________________________Page 524
3,991
NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014102 To district governments :
ID0983 NATIONAL HIGHWAY AUTHORITY
014102- A08 Loans and Advances 125,783,000,000 77,997,800,000 98,554,919,000
014102- A083 District Government / TMAs 125,783,000,000 77,997,800,000 98,554,919,000
Total- NATIONAL HIGHWAY AUTHORITY 125,783,000,000 77,997,800,000 98,554,919,000
ID4138 100KW MW TRANSMITTER GWADAR
014102- A08 Loans and Advances 15,000,000 40,146,000
014102- A083 District Government / TMAs 15,000,000 40,146,000
Total- 100KW MW TRANSMITTER GWADAR 15,000,000 40,146,000
ID9149 ESTABLISHMENT OF SAUTUL QURAN FM NETWORK PHASE-II
014102- A08 Loans and Advances 40,000,000 7,300,000
014102- A083 District Government / TMAs 40,000,000 7,300,000
Total- ESTABLISHMENT OF SAUTUL QURAN 40,000,000 7,300,000
FM NETWORK PHASE-II
ID9150 UP-GRADTION OF RADIO STATION MULTAN UNDER ODA PROGRAMME KOREA
014102- A08 Loans and Advances 52,656,000 36,087,000 14,384,000
014102- A083 District Government / TMAs 52,656,000 36,087,000 14,384,000
Total- UP-GRADTION OF RADIO STATION 52,656,000 36,087,000 14,384,000
MULTAN UNDER ODA PROGRAMME
KOREA
(In Foreign Exchange) (37,656,000)
(Foreign Aid) (37,656,000)
(In Local Currency) (15,000,000) (36,087,000) (14,384,000)
__________________________________________________
ID9157 RAHABILTATION OF MEDIUM WAVE SERVICE FROM MUZAFARABAD(AJK) & REBUILT OF BH
014102- A08 Loans and Advances 40,000,000 25,519,000 41,500,000
014102- A083 District Government / TMAs 40,000,000 25,519,000 41,500,000
Total- RAHABILTATION OF MEDIUM WAVE 40,000,000 25,519,000 41,500,000
SERVICE FROM MUZAFARABAD(AJK) &
REBUILT OF BHPage 525
3,992
NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
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
ID9158 REPLACEMENT OF MEDIUM WAVE TRANSMITTER AT MIRPUR
014102- A08 Loans and Advances 50,000,000 60,000,000
014102- A083 District Government / TMAs 50,000,000 60,000,000
Total- REPLACEMENT OF MEDIUM WAVE 50,000,000 60,000,000
TRANSMITTER AT MIRPUR
014102 Total- To district governments 125,980,656,000 78,066,706,000 98,710,949,000
014110 Others :
IB5026 REHABILITATION OF AFFECTED POPULATION RESIDING ALONG LOC PHASE-I
014110- A08 Loans and Advances 300,000,000
014110- A086 Loans to Others 300,000,000
Total- REHABILITATION OF AFFECTED 300,000,000
POPULATION RESIDING ALONG LOC
PHASE-I
ID0979 AZAD GOVERNMENT OF THE STATE OF JAMMU AND KASHMIR.(NON-SAP)
014110- A08 Loans and Advances 20,200,000,000 15,200,000,000 22,000,000,000
014110- A086 Loans to Others 20,200,000,000 15,200,000,000 22,000,000,000
Total- AZAD GOVERNMENT OF THE STATE OF 20,200,000,000 15,200,000,000 22,000,000,000
JAMMU AND KASHMIR.(NON-SAP)
ID3298 PROVISION OF WATER SUPPLY AND SEVERAGE TO MIRPUR CITYAND HAMLETS
014110- A08 Loans and Advances 300,000,000 300,000,000 50,000,000
014110- A086 Loans to Others 300,000,000 300,000,000 50,000,000
Total- PROVISION OF WATER SUPPLY AND 300,000,000 300,000,000 50,000,000
SEVERAGE TO MIRPUR CITYAND
HAMLETS
ID3300 CONSTRUCTION OF RATHUA HARYAM BRIDGE ACCROS RESERVOIR MIRPUR.
014110- A08 Loans and Advances 1,955,617,000 1,955,617,000 407,260,000
014110- A086 Loans to Others 1,955,617,000 1,955,617,000 407,260,000
Total- CONSTRUCTION OF RATHUA HARYAM 1,955,617,000 1,955,617,000 407,260,000
BRIDGE ACCROS RESERVOIR MIRPUR.
ID4584 48 MW JAGRAN HYDRO POWER PROJECT
014110- A08 Loans and Advances 30,000,000 30,000,000 200,000,000
014110- A086 Loans to Others 30,000,000 30,000,000 200,000,000Page 526
3,993
NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
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- 48 MW JAGRAN HYDRO POWER 30,000,000 30,000,000 200,000,000
PROJECT
ID7377 ATHMUQAM-KERAN BYPASS ROAD
014110- A08 Loans and Advances 100,000,000 100,000,000 227,815,000
014110- A086 Loans to Others 100,000,000 100,000,000 227,815,000
Total- ATHMUQAM-KERAN BYPASS ROAD 100,000,000 100,000,000 227,815,000
ID7378 MIR WAIZ MUHAMMAD FAROOQ SHAHEED MEDICAL COLLEGE MUZAFFARABAD
014110- A08 Loans and Advances 500,000,000 500,000,000 350,000,000
014110- A086 Loans to Others 500,000,000 500,000,000 350,000,000
Total- MIR WAIZ MUHAMMAD FAROOQ 500,000,000 500,000,000 350,000,000
SHAHEED MEDICAL COLLEGE
MUZAFFARABAD
ID7379 MEDICAL COLLEGE MIRPUR
014110- A08 Loans and Advances 471,000,000 471,000,000 350,000,000
014110- A086 Loans to Others 471,000,000 471,000,000 350,000,000
Total- MEDICAL COLLEGE MIRPUR 471,000,000 471,000,000 350,000,000
ID7380 NOSERI-LESWA BYPASS ROAD
014110- A08 Loans and Advances 100,000,000 100,000,000 179,325,000
014110- A086 Loans to Others 100,000,000 100,000,000 179,325,000
Total- NOSERI-LESWA BYPASS ROAD 100,000,000 100,000,000 179,325,000
ID8212 LEGISTATIVE ASSEMBLY AJ&K
014110- A08 Loans and Advances 500,000,000 400,000,000 400,000,000
014110- A086 Loans to Others 500,000,000 400,000,000 400,000,000
Total- LEGISTATIVE ASSEMBLY AJ&K 500,000,000 400,000,000 400,000,000
ID9447 ESTAB. OF ENDOWMENT FUND FOR PAKISTAN RED CRESCENT IN AJK
014110- A08 Loans and Advances 100,000,000
014110- A086 Loans to Others 100,000,000
Total- ESTAB. OF ENDOWMENT FUND FOR 100,000,000
PAKISTAN RED CRESCENT IN AJK
ID9448 IMPROVEMENT & MODELING OF LINK ROAD KONKAN PANJOOR GALI (13 KM) DISTT. MUZAFFARABAD
014110- A08 Loans and Advances 50,000,000
014110- A086 Loans to Others 50,000,000Page 527
3,994
NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
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- IMPROVEMENT & MODELING OF LINK 50,000,000
ROAD KONKAN PANJOOR GALI (13 KM)
DISTT. MUZAFFARABAD
014110 Total- Others 24,306,617,000 19,056,617,000 24,464,400,000
0141 Total- Transfers (Inter-Governmental) 150,287,273,000 97,123,323,000 123,175,349,000
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
IB0703 SUPPLY OF ELECTRICITY TO SPECIAL Economic zones
014202- A08 Loans and Advances 1,210,000,000
014202- A085 Loans to Non Financial Institutions 1,210,000,000
Total- SUPPLY OF ELECTRICITY TO SPECIAL 1,210,000,000
Economic zones
IB0705 OFF-GRID SOLUTIONS (MERGED DISTRICTS & Balochistan) (Feasiblity)
014202- A08 Loans and Advances 20,000,000
014202- A085 Loans to Non Financial Institutions 20,000,000
Total- OFF-GRID SOLUTIONS (MERGED 20,000,000
DISTRICTS & Balochistan) (Feasiblity)
IB0706 DISTRI. GENERATION SCHEMES THROUGH RENEW ABLE ENERGY
014202- A08 Loans and Advances 100,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000
Total- DISTRI. GENERATION SCHEMES 100,000,000
THROUGH RENEW ABLE ENERGY
ID8219 CASH DEVELOPMENT LOAN TO QESCO
014202- A08 Loans and Advances 2,684,430,000
014202- A085 Loans to Non Financial Institutions 2,684,430,000
Total- CASH DEVELOPMENT LOAN TO QESCO 2,684,430,000
ID8446 CASH DEVELOPMENT LOAN TO TESCO
014202- A08 Loans and Advances 107,940,000
014202- A085 Loans to Non Financial Institutions 107,940,000
Total- CASH DEVELOPMENT LOAN TO TESCO 107,940,000
ID9258 CASH DEVELOPMENT LOAN TO PESCOPage 528
3,995
NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
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
014202- A08 Loans and Advances 500,000,000
014202- A085 Loans to Non Financial Institutions 500,000,000
Total- CASH DEVELOPMENT LOAN TO PESCO 500,000,000
ID9259 CASH DEVELOPMENT LOAN TO M/O WATER & POWER
014202- A08 Loans and Advances 5,000,000
014202- A085 Loans to Non Financial Institutions 5,000,000
Total- CASH DEVELOPMENT LOAN TO M/O 5,000,000
WATER & POWER
ID9260 CASH DEVELOPMENT LOAN TO PPIB
014202- A08 Loans and Advances 5,000,000
014202- A085 Loans to Non Financial Institutions 5,000,000
Total- CASH DEVELOPMENT LOAN TO PPIB 5,000,000
ID9557 CASH DEVELOPMENT LOAN TO SEPCO
014202- A08 Loans and Advances 125,000,000
014202- A085 Loans to Non Financial Institutions 125,000,000
Total- CASH DEVELOPMENT LOAN TO SEPCO 125,000,000
014202 Total- Trasfer To Non-Financial 3,427,370,000 1,330,000,000
Institutions
0142 Total- Transfers (Others) 3,427,370,000 1,330,000,000
014 Total- Transfers 153,714,643,000 97,123,323,000 124,505,349,000
01 Total- General Public Service 153,714,643,000 97,123,323,000 124,505,349,000
Total- ACCOUNTANT GENERAL 153,714,643,000 97,123,323,000 124,505,349,000
PAKISTAN REVENUES
(In Foreign Exchange) (37,656,000)
(Own Resources)
(Foreign Aid) (37,656,000)
(In Local Currency) (153,676,987,000) (97,123,323,000) (124,505,349,000)Page 529
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NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
PR3128 ABC CABLES FOR PESHAWAR KHAYBER & BANNU Circles (PESCO)
014202- A08 Loans and Advances 350,000,000
014202- A085 Loans to Non Financial Institutions 350,000,000
Total- ABC CABLES FOR PESHAWAR 350,000,000
KHAYBER & BANNU Circles (PESCO)
PR3129 ELECTRIFICATION WORKS AT DIFFERENT valleys of District Chitral (PESCO)
014202- A08 Loans and Advances 150,000,000
014202- A085 Loans to Non Financial Institutions 150,000,000
Total- ELECTRIFICATION WORKS AT 150,000,000
DIFFERENT valleys of District Chitral
(PESCO)
PR3130 ESTAB. OF 132 KV GRID SYS. ALONGWITH UPG RADATION OF EXTG. 33KV GRID SYS. TO 132KV IN DISTT.
CHITRAL (PESCO)
014202- A08 Loans and Advances 150,000,000
014202- A085 Loans to Non Financial Institutions 150,000,000
Total- ESTAB. OF 132 KV GRID SYS. 150,000,000
ALONGWITH UPG RADATION OF EXTG.
33KV GRID SYS. TO 132KV IN DISTT.
CHITRAL (PESCO)
PR3131 EVACUATION OF POWER FROM 220-KV/ 132-KV Grid Station Sawabi (PESCO)
014202- A08 Loans and Advances 300,000,000
014202- A085 Loans to Non Financial Institutions 300,000,000
Total- EVACUATION OF POWER FROM 220-KV/ 300,000,000
132-KV Grid Station Sawabi (PESCO)
014202 Total- Trasfer To Non-Financial 950,000,000
Institutions
0142 Total- Transfers (Others) 950,000,000
014 Total- Transfers 950,000,000Page 530
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NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 Total- General Public Service 950,000,000
Total- ACCOUNTANT GENERAL 950,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 531
3,998
NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
SK0178 LOWRE INDUS RIGHT BANK IRRIGATION & DRAINAGE PROJECT(RBOD-I)
014202- A08 Loans and Advances 1,000,000,000 1,000,000,000 1,321,780,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000 1,321,780,000
Total- LOWRE INDUS RIGHT BANK 1,000,000,000 1,000,000,000 1,321,780,000
IRRIGATION & DRAINAGE
PROJECT(RBOD-I)
SK0179 BALOCHISTAN EFFLUENT DISPOSAL INT RBOD(RBOD-III)
014202- A08 Loans and Advances 1,600,000,000 1,600,000,000 1,500,000,000
014202- A085 Loans to Non Financial Institutions 1,600,000,000 1,600,000,000 1,500,000,000
Total- BALOCHISTAN EFFLUENT DISPOSAL 1,600,000,000 1,600,000,000 1,500,000,000
INT RBOD(RBOD-III)
014202 Total- Trasfer To Non-Financial 2,600,000,000 2,600,000,000 2,821,780,000
Institutions
0142 Total- Transfers (Others) 2,600,000,000 2,600,000,000 2,821,780,000
014 Total- Transfers 2,600,000,000 2,600,000,000 2,821,780,000
01 Total- General Public Service 2,600,000,000 2,600,000,000 2,821,780,000
Total- ACCOUNTANT GENERAL 2,600,000,000 2,600,000,000 2,821,780,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 532
3,999
NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
QA3112 CONSTRUCTION OF 132-KV MASHKAY G/S WITH Allied 132-KV Nai-Mashkay T/Line (QESCO)
014202- A08 Loans and Advances 600,000,000
014202- A085 Loans to Non Financial Institutions 600,000,000
Total- CONSTRUCTION OF 132-KV MASHKAY 600,000,000
G/S WITH Allied 132-KV Nai-Mashkay
T/Line (QESCO)
QA3113 CONSTRUCTION SERVICES FOR FEASIBILITY Study of Solar Water Pumping in Balochistan Area
014202- A08 Loans and Advances 90,000,000
014202- A085 Loans to Non Financial Institutions 90,000,000
Total- CONSTRUCTION SERVICES FOR 90,000,000
FEASIBILITY Study of Solar Water
Pumping in Balochistan Area
QA3114 CONSTRUCTION OF LT LINES INTO ABC WORKS in Khazzdar City (QESCO)
014202- A08 Loans and Advances 27,350,000
014202- A085 Loans to Non Financial Institutions 27,350,000
Total- CONSTRUCTION OF LT LINES INTO 27,350,000
ABC WORKS in Khazzdar City (QESCO)
QA4100 ELECTRIFICATION OF VILLAGES DERABUGTI(DERABUGTI PACKAGE)
014202- A08 Loans and Advances 270,000,000
014202- A085 Loans to Non Financial Institutions 270,000,000
Total- ELECTRIFICATION OF VILLAGES 270,000,000
DERABUGTI(DERABUGTI PACKAGE)
QA4101 CONSTRUCTION OF 132 KV GRID STATION ATKHAN MEHTERZAI WITH ALLIED T/LINE
014202- A08 Loans and Advances 149,770,000
014202- A085 Loans to Non Financial Institutions 149,770,000
Total- CONSTRUCTION OF 132 KV GRID 149,770,000
STATION ATKHAN MEHTERZAI WITH
ALLIED T/LINEPage 533
4,000
NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
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
QA4102 CONSTRUCTION OF 132 KV GRID STATIONDEEP SEA PORT AND ASSOCIATED 132KV D/C TRANSMISSION
LINE
014202- A08 Loans and Advances 102,729,000 215,000,000
014202- A085 Loans to Non Financial Institutions 102,729,000 215,000,000
Total- CONSTRUCTION OF 132 KV GRID 102,729,000 215,000,000
STATIONDEEP SEA PORT AND
ASSOCIATED 132KV D/C
TRANSMISSION LINE
QA4103 CONSTRUCTION OF 132 KV GRID STATION ATDHADAR & 132 KV GRID SDTSIBBI-DHADAR T/LINE
014202- A08 Loans and Advances 200,000,000 183,810,000
014202- A085 Loans to Non Financial Institutions 200,000,000 183,810,000
Total- CONSTRUCTION OF 132 KV GRID 200,000,000 183,810,000
STATION ATDHADAR & 132 KV GRID
SDTSIBBI-DHADAR T/LINE
QA4104 INTERCONNECTION OF ISOLATED NETWORK ATBASIMA VIA NAG G/STATION FROMPANJGOOR
G/STATION
014202- A08 Loans and Advances 30,000,000 6,000,000,000
014202- A085 Loans to Non Financial Institutions 30,000,000 6,000,000,000
Total- INTERCONNECTION OF ISOLATED 30,000,000 6,000,000,000
NETWORK ATBASIMA VIA NAG
G/STATION FROMPANJGOOR
G/STATION
QA4105 CONSTRUCTION OF 132 KV G/S AT ISPLINJIDISTRICT MASTUNG
014202- A08 Loans and Advances 100,000,000 300,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000 300,000,000
Total- CONSTRUCTION OF 132 KV G/S AT 100,000,000 300,000,000
ISPLINJIDISTRICT MASTUNG
014202 Total- Trasfer To Non-Financial 432,729,000 7,835,930,000
Institutions
0142 Total- Transfers (Others) 432,729,000 7,835,930,000
014 Total- Transfers 432,729,000 7,835,930,000
01 Total- General Public Service 432,729,000 7,835,930,000
Total- ACCOUNTANT GENERAL 432,729,000 7,835,930,000Page 534
4,001
NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
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
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 156,314,643,000 100,156,052,000 136,113,059,000
(In Foreign Exchange) (37,656,000)
(Own Resources)
(Foreign Aid) (37,656,000)
(In Local Currency) (156,276,987,000) (100,156,052,000) (136,113,059,000)
__________________________________________________Page 535
4,002
NO. 149.- EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
DEMAND NO. 149
( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for EXTERNAL DEVELOPMENT
LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT.
Total Rs. 270,335,121,000
(Charged) Rs. 163,103,905,000
(Voted) Rs. 107,231,216,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 305,224,839,000 321,552,965,000 270,335,121,000
Total 305,224,839,000 321,552,965,000 270,335,121,000
(Charged) 171,866,704,000 166,751,290,000 163,103,905,000
(Voted) 133,358,135,000 154,801,675,000 107,231,216,000
__________________________________________________
OBJECT CLASSIFICATION
A08 Loans and Advances 305,224,839,000 321,552,965,000 270,335,121,000
(Charged) 171,866,704,000 166,751,290,000 163,103,905,000
(Voted) 133,358,135,000 154,801,675,000 107,231,216,000
Total 305,224,839,000 321,552,965,000 270,335,121,000
(Charged) 171,866,704,000 166,751,290,000 163,103,905,000
(Voted) 133,358,135,000 154,801,675,000 107,231,216,000
__________________________________________________
(In Foreign Exchange) (305,224,839,000) (321,552,965,000) (270,335,121,000)
(Own Resources)
(Foreign Aid) (305,224,839,000) (321,552,965,000) (270,335,121,000)
__________________________________________________
4,003Page 536
4,004
NO. 149.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 TO PROVINCES :
IB0682 BALOCHISTAN
014101- A08 Loans and Advances 543,000,000 1,032,000,000
(Charged) 543,000,000 1,032,000,000
014101- A082 Provinces 543,000,000 1,032,000,000
(Charged) 543,000,000 1,032,000,000
Total- BALOCHISTAN 543,000,000 1,032,000,000
(In Foreign Exchange) (543,000,000) (1,032,000,000)
(Foreign Aid) (543,000,000) (1,032,000,000)
__________________________________________________
ID8871 PUNJAB PROGRAMME LOAN
014101- A08 Loans and Advances 24,809,329,000 34,503,877,000 35,840,040,000
(Charged) 24,809,329,000 34,503,877,000 35,840,040,000
014101- A082 Provinces 24,809,329,000 34,503,877,000 35,840,040,000
(Charged) 24,809,329,000 34,503,877,000 35,840,040,000
Total- PUNJAB PROGRAMME LOAN 24,809,329,000 34,503,877,000 35,840,040,000
(In Foreign Exchange) (24,809,329,000) (34,503,877,000) (35,840,040,000)
(Foreign Aid) (24,809,329,000) (34,503,877,000) (35,840,040,000)
__________________________________________________
ID8872 SINDH PROGRAMME LOAN
014101- A08 Loans and Advances 1,404,000,000 2,232,520,000 825,000,000
(Charged) 1,404,000,000 2,232,520,000 825,000,000
014101- A082 Provinces 1,404,000,000 2,232,520,000 825,000,000
(Charged) 1,404,000,000 2,232,520,000 825,000,000
Total- SINDH PROGRAMME LOAN 1,404,000,000 2,232,520,000 825,000,000
(In Foreign Exchange) (1,404,000,000) (2,232,520,000) (825,000,000)
(Foreign Aid) (1,404,000,000) (2,232,520,000) (825,000,000)
__________________________________________________
ID8873 KPK PROGRAMME LOAN
014101- A08 Loans and Advances 8,218,140,000 15,482,535,000 12,965,500,000
(Charged) 8,218,140,000 15,482,535,000 12,965,500,000Page 537
4,005
NO. 149.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
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
014101- A082 Provinces 8,218,140,000 15,482,535,000 12,965,500,000
(Charged) 8,218,140,000 15,482,535,000 12,965,500,000
Total- KPK PROGRAMME LOAN 8,218,140,000 15,482,535,000 12,965,500,000
(In Foreign Exchange) (8,218,140,000) (15,482,535,000) (12,965,500,000)
(Foreign Aid) (8,218,140,000) (15,482,535,000) (12,965,500,000)
__________________________________________________
ID8986 SINDH
014101- A08 Loans and Advances 39,906,009,000 28,706,770,000 51,133,030,000
(Charged) 39,906,009,000 28,706,770,000 51,133,030,000
014101- A082 Provinces 39,906,009,000 28,706,770,000 51,133,030,000
(Charged) 39,906,009,000 28,706,770,000 51,133,030,000
Total- SINDH 39,906,009,000 28,706,770,000 51,133,030,000
(In Foreign Exchange) (39,906,009,000) (28,706,770,000) (51,133,030,000)
(Foreign Aid) (39,906,009,000) (28,706,770,000) (51,133,030,000)
__________________________________________________
ID8987 PUNJAB
014101- A08 Loans and Advances 62,993,131,000 52,094,197,000 27,680,002,000
(Charged) 62,993,131,000 52,094,197,000 27,680,002,000
014101- A082 Provinces 62,993,131,000 52,094,197,000 27,680,002,000
(Charged) 62,993,131,000 52,094,197,000 27,680,002,000
Total- PUNJAB 62,993,131,000 52,094,197,000 27,680,002,000
(In Foreign Exchange) (62,993,131,000) (52,094,197,000) (27,680,002,000)
(Foreign Aid) (62,993,131,000) (52,094,197,000) (27,680,002,000)
__________________________________________________
ID8988 KHYBER PAKHTUNKHWA
014101- A08 Loans and Advances 30,457,095,000 27,477,701,000 26,600,333,000
(Charged) 30,457,095,000 27,477,701,000 26,600,333,000
014101- A082 Provinces 30,457,095,000 27,477,701,000 26,600,333,000
(Charged) 30,457,095,000 27,477,701,000 26,600,333,000
Total- KHYBER PAKHTUNKHWA 30,457,095,000 27,477,701,000 26,600,333,000
(In Foreign Exchange) (30,457,095,000) (27,477,701,000) (26,600,333,000)
(Foreign Aid) (30,457,095,000) (27,477,701,000) (26,600,333,000)
__________________________________________________
ID8989 BALOCHISTANPage 538
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NO. 149.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
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
014101- A08 Loans and Advances 4,079,000,000 5,710,690,000 7,028,000,000
(Charged) 4,079,000,000 5,710,690,000 7,028,000,000
014101- A082 Provinces 4,079,000,000 5,710,690,000 7,028,000,000
(Charged) 4,079,000,000 5,710,690,000 7,028,000,000
Total- BALOCHISTAN 4,079,000,000 5,710,690,000 7,028,000,000
(In Foreign Exchange) (4,079,000,000) (5,710,690,000) (7,028,000,000)
(Foreign Aid) (4,079,000,000) (5,710,690,000) (7,028,000,000)
__________________________________________________
014101 Total- TO PROVINCES 171,866,704,000 166,751,290,000 163,103,905,000
014110 OTHERS :
IB0687 35 MW NAGDAR HPP
014110- A08 Loans and Advances 40,000,000
014110- A086 Loans to Others 40,000,000
Total- 35 MW NAGDAR HPP 40,000,000
(In Foreign Exchange) (40,000,000)
(Foreign Aid) (40,000,000)
__________________________________________________
IB0688 40 MW DOWARIAN
014110- A08 Loans and Advances 30,000,000
014110- A086 Loans to Others 30,000,000
Total- 40 MW DOWARIAN 30,000,000
(In Foreign Exchange) (30,000,000)
(Foreign Aid) (30,000,000)
__________________________________________________
ID8222 48 MW JAGRAN HYDRO POWER PROJECT AJK
014110- A08 Loans and Advances 270,000,000 1,500,000,000 300,000,000
014110- A086 Loans to Others 270,000,000 1,500,000,000 300,000,000
Total- 48 MW JAGRAN HYDRO POWER 270,000,000 1,500,000,000 300,000,000
PROJECT AJK
(In Foreign Exchange) (270,000,000) (1,500,000,000) (300,000,000)
(Foreign Aid) (270,000,000) (1,500,000,000) (300,000,000)
__________________________________________________
ID8994 AJK
014110- A08 Loans and Advances 1,800,000,000 5,924,738,000 2,430,000,000Page 539
4,007
NO. 149.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
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
014110- A086 Loans to Others 1,800,000,000 5,924,738,000 2,430,000,000
Total- AJK 1,800,000,000 5,924,738,000 2,430,000,000
(In Foreign Exchange) (1,800,000,000) (5,924,738,000) (2,430,000,000)
(Foreign Aid) (1,800,000,000) (5,924,738,000) (2,430,000,000)
__________________________________________________
014110 Total- OTHERS 2,070,000,000 7,424,738,000 2,800,000,000
0141 Total- Transfers (Inter-Governmental) 173,936,704,000 174,176,028,000 165,903,905,000
0142 Transfers (Others):
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS :
IB0689 CHITRAL HYDRO POWER
014202- A08 Loans and Advances 925,790,000 228,000,000
014202- A085 Loans to Non Financial Institutions 925,790,000 228,000,000
Total- CHITRAL HYDRO POWER 925,790,000 228,000,000
(In Foreign Exchange) (925,790,000) (228,000,000)
(Foreign Aid) (925,790,000) (228,000,000)
__________________________________________________
IB0690 DARGI HYDROPOWER PROJECT
014202- A08 Loans and Advances 50,000,000
014202- A085 Loans to Non Financial Institutions 50,000,000
Total- DARGI HYDROPOWER PROJECT 50,000,000
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
__________________________________________________
ID7337 DASU HYDRO POWER PROJECT
014202- A08 Loans and Advances 3,000,000,000 3,000,000,000 4,500,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000 3,000,000,000 4,500,000,000
Total- DASU HYDRO POWER PROJECT 3,000,000,000 3,000,000,000 4,500,000,000
(In Foreign Exchange) (3,000,000,000) (3,000,000,000) (4,500,000,000)
(Foreign Aid) (3,000,000,000) (3,000,000,000) (4,500,000,000)
__________________________________________________
ID7338 ESTABLISHMENT OF HYDRO POWER TRAINING INSTITUTE
014202- A08 Loans and Advances 50,000,000 137,100,000
014202- A085 Loans to Non Financial Institutions 50,000,000 137,100,000
Total- ESTABLISHMENT OF HYDRO POWER 50,000,000 137,100,000
TRAINING INSTITUTEPage 540
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NO. 149.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (50,000,000) (137,100,000)
(Foreign Aid) (50,000,000) (137,100,000)
__________________________________________________
ID7339 GOLAN GOL HYDRO POWER PROJECT
014202- A08 Loans and Advances 600,000,000 1,153,875,000 500,000,000
014202- A085 Loans to Non Financial Institutions 600,000,000 1,153,875,000 500,000,000
Total- GOLAN GOL HYDRO POWER PROJECT 600,000,000 1,153,875,000 500,000,000
(In Foreign Exchange) (600,000,000) (1,153,875,000) (500,000,000)
(Foreign Aid) (600,000,000) (1,153,875,000) (500,000,000)
__________________________________________________
ID7341 HEYAL KHAWAR HYDRO POWER PROJECT
014202- A08 Loans and Advances 171,000,000 32,660,000 65,000,000
014202- A085 Loans to Non Financial Institutions 171,000,000 32,660,000 65,000,000
Total- HEYAL KHAWAR HYDRO POWER 171,000,000 32,660,000 65,000,000
PROJECT
(In Foreign Exchange) (171,000,000) (32,660,000) (65,000,000)
(Foreign Aid) (171,000,000) (32,660,000) (65,000,000)
__________________________________________________
ID7342 NEELUM JHELUM POWER PROJECT
014202- A08 Loans and Advances 5,000,000,000 5,308,602,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 5,000,000,000 5,308,602,000 2,000,000,000
Total- NEELUM JHELUM POWER PROJECT 5,000,000,000 5,308,602,000 2,000,000,000
(In Foreign Exchange) (5,000,000,000) (5,308,602,000) (2,000,000,000)
(Foreign Aid) (5,000,000,000) (5,308,602,000) (2,000,000,000)
__________________________________________________
ID7343 REFURBISHMENT & UP GRADATION OF GENERATION UNIT
014202- A08 Loans and Advances 840,000,000 150,500,000 1,500,000,000
014202- A085 Loans to Non Financial Institutions 840,000,000 150,500,000 1,500,000,000
Total- REFURBISHMENT & UP GRADATION OF 840,000,000 150,500,000 1,500,000,000
GENERATION UNIT
(In Foreign Exchange) (840,000,000) (150,500,000) (1,500,000,000)
(Foreign Aid) (840,000,000) (150,500,000) (1,500,000,000)
__________________________________________________
ID7344 TARBELA FOURTH & FIFTH EXTENTION HYDRO POWER PROJECT
014202- A08 Loans and Advances 3,363,505,000 3,055,975,000 3,000,000,000Page 541
4,009
NO. 149.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
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
014202- A085 Loans to Non Financial Institutions 3,363,505,000 3,055,975,000 3,000,000,000
Total- TARBELA FOURTH & FIFTH EXTENTION 3,363,505,000 3,055,975,000 3,000,000,000
HYDRO POWER PROJECT
(In Foreign Exchange) (3,363,505,000) (3,055,975,000) (3,000,000,000)
(Foreign Aid) (3,363,505,000) (3,055,975,000) (3,000,000,000)
__________________________________________________
ID7345 WARSAK HYDROELECTRIC POWER STATION 2ND REHABALITATION
014202- A08 Loans and Advances 70,000,000 112,925,000 1,800,000,000
014202- A085 Loans to Non Financial Institutions 70,000,000 112,925,000 1,800,000,000
Total- WARSAK HYDROELECTRIC POWER 70,000,000 112,925,000 1,800,000,000
STATION 2ND REHABALITATION
(In Foreign Exchange) (70,000,000) (112,925,000) (1,800,000,000)
(Foreign Aid) (70,000,000) (112,925,000) (1,800,000,000)
__________________________________________________
ID8440 CHITRAL HYDAL POWER STATION CAPACITY ENHANCEMENT
014202- A08 Loans and Advances 5,000,000
014202- A085 Loans to Non Financial Institutions 5,000,000
Total- CHITRAL HYDAL POWER STATION 5,000,000
CAPACITY ENHANCEMENT
(In Foreign Exchange) (5,000,000)
(Foreign Aid) (5,000,000)
__________________________________________________
ID8992 NHA
014202- A08 Loans and Advances 84,217,000,000 112,152,546,000 57,411,916,000
014202- A085 Loans to Non Financial Institutions 84,217,000,000 112,152,546,000 57,411,916,000
Total- NHA 84,217,000,000 112,152,546,000 57,411,916,000
(In Foreign Exchange) (84,217,000,000) (112,152,546,000) (57,411,916,000)
(Foreign Aid) (84,217,000,000) (112,152,546,000) (57,411,916,000)
__________________________________________________
ID8993 PEPCO
014202- A08 Loans and Advances 32,697,630,000 20,850,164,000 31,676,300,000
014202- A085 Loans to Non Financial Institutions 32,697,630,000 20,850,164,000 31,676,300,000
Total- PEPCO 32,697,630,000 20,850,164,000 31,676,300,000
(In Foreign Exchange) (32,697,630,000) (20,850,164,000) (31,676,300,000)
(Foreign Aid) (32,697,630,000) (20,850,164,000) (31,676,300,000)Page 542
4,010
NO. 149.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
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
__________________________________________________
ID9410 TARBELA 5TH EXTENTION HYDRO POWER PROJECT
014202- A08 Loans and Advances 1,224,000,000 496,800,000 1,500,000,000
014202- A085 Loans to Non Financial Institutions 1,224,000,000 496,800,000 1,500,000,000
Total- TARBELA 5TH EXTENTION HYDRO 1,224,000,000 496,800,000 1,500,000,000
POWER PROJECT
(In Foreign Exchange) (1,224,000,000) (496,800,000) (1,500,000,000)
(Foreign Aid) (1,224,000,000) (496,800,000) (1,500,000,000)
__________________________________________________
ID9961 ESTABLISHMENT OF PAKISTAN GLACIER MONITORING NETWORK UPPER INDUS BASIN AREA FALLING
WITHIN KPK
014202- A08 Loans and Advances 50,000,000 200,000,000
014202- A085 Loans to Non Financial Institutions 50,000,000 200,000,000
Total- ESTABLISHMENT OF PAKISTAN 50,000,000 200,000,000
GLACIER MONITORING NETWORK
UPPER INDUS BASIN AREA FALLING
WITHIN KPK
(In Foreign Exchange) (50,000,000) (200,000,000)
(Foreign Aid) (50,000,000) (200,000,000)
__________________________________________________
014202 Total- TRANSFER TO NON-FINANCIAL 131,288,135,000 147,376,937,000 104,431,216,000
INSTITUTIONS
0142 Total- Transfers (Others) 131,288,135,000 147,376,937,000 104,431,216,000
014 Total- Transfers 305,224,839,000 321,552,965,000 270,335,121,000
01 Total- General Public Service 305,224,839,000 321,552,965,000 270,335,121,000
Total- ACCOUNTANT GENERAL 305,224,839,000 321,552,965,000 270,335,121,000
PAKISTAN REVENUES
(Charged) 171,866,704,000 166,751,290,000 163,103,905,000
(Voted) 133,358,135,000 154,801,675,000 107,231,216,000
(In Foreign Exchange) (305,224,839,000) (321,552,965,000) (270,335,121,000)
(Own Resources)
(Foreign Aid) (305,224,839,000) (321,552,965,000) (270,335,121,000)
TOTAL - DEMAND 305,224,839,000 321,552,965,000 270,335,121,000
(Charged) 171,866,704,000 166,751,290,000 163,103,905,000Page 543
4,011
NO. 149.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
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
(Voted) 133,358,135,000 154,801,675,000 107,231,216,000
__________________________________________________
(In Foreign Exchange) (305,224,839,000) (321,552,965,000) (270,335,121,000)
(Own Resources)
(Foreign Aid) (305,224,839,000) (321,552,965,000) (270,335,121,000)
__________________________________________________Page 544
4,115
NO. 150.- CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 150
( FC12C15 )
CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION.
Voted Rs. 29,774,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 199,774,000 29,774,000
Affairs, External Affairs
Total 199,774,000 29,774,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,360,000
A011 Pay 3,608,000
A011-1 Pay of Officers (3,048,000)
A011-2 Pay of Other Staff (560,000)
A012 Allowances 752,000
A012-1 Regular Allowances (201,000)
A012-2 Other Allowances (Excluding TA) (551,000)
A03 Operating Expenses 92,942,000 1,728,000
A09 Physical Assets 12,560,000 12,555,000
A12 Civil works 89,709,000 15,491,000
A13 Repairs and Maintenance 203,000
Total 199,774,000 29,774,000Page 545
4,116
NO. 150.- FC12C15 CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS 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:
0113 External Affairs:
011301 Administration :
HQ3698 CONSULTANCY SERVICES FOR STATE GUEST HOUSE & CONFERENCE CENTRE ISLAMABAD
011301- A03 Operating Expenses 90,012,000
011301- A032 Communications 4,000
011301- A038 Travel & Transportation 4,000
011301- A039 General 90,004,000
011301- A09 Physical Assets 2,000
011301- A092 Computer Equipment 1,000
011301- A095 Purchase of Transport 1,000
011301- A12 Civil works 9,983,000
011301- A124 Building and Structures 9,983,000
011301- A13 Repairs and Maintenance 3,000
011301- A137 Computer Equipment 3,000
Total- CONSULTANCY SERVICES FOR STATE 100,000,000
GUEST HOUSE & CONFERENCE
CENTRE ISLAMABAD
011301 Total- Administration 100,000,000
0113 Total- External Affairs 100,000,000
011 Total- Executive & Legislative 100,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 100,000,000
Total- ACCOUNTANT GENERAL 100,000,000
PAKISTAN REVENUESPage 546
4,117
NO. 150.- FC12C15 CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113 External Affairs:
011301 Administration :
HQ3581 REHAB. OF ISS SECTOR F-5/2 ISB.
011301- A03 Operating Expenses 1,728,000 1,728,000
011301- A039 General 1,728,000 1,728,000
011301- A09 Physical Assets 12,555,000 12,555,000
011301- A096 Purchase of Plant and Machinery 10,175,000 10,175,000
011301- A097 Purchase of Furniture and Fixture 2,380,000 2,380,000
011301- A12 Civil works 15,491,000 15,491,000
011301- A124 Building and Structures 15,491,000 15,491,000
Total- REHAB. OF ISS SECTOR F-5/2 ISB. 29,774,000 29,774,000
HQ3685 CONSTRUCTION OF STATE GUEST HOUSE
011301- A01 Employees Related Expenses 4,360,000
011301- A011 Pay 10 3,608,000
011301- A011-1 Pay of Officers (4) (3,048,000)
011301- A011-2 Pay of Other Staff (6) (560,000)
011301- A012 Allowances 752,000
011301- A012-1 Regular Allowances (201,000)
011301- A012-2 Other Allowances (Excluding TA) (551,000)
011301- A03 Operating Expenses 1,202,000
011301- A032 Communications 401,000
011301- A038 Travel & Transportation 301,000
011301- A039 General 500,000
011301- A09 Physical Assets 3,000
011301- A092 Computer Equipment 2,000
011301- A095 Purchase of Transport 1,000
011301- A12 Civil works 64,235,000
011301- A124 Building and Structures 64,235,000
011301- A13 Repairs and Maintenance 200,000
011301- A137 Computer Equipment 200,000Page 547
4,118
NO. 150.- FC12C15 CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- CONSTRUCTION OF STATE GUEST 70,000,000
HOUSE
011301 Total- Administration 99,774,000 29,774,000
0113 Total- External Affairs 99,774,000 29,774,000
011 Total- Executive & Legislative 99,774,000 29,774,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 99,774,000 29,774,000
Total- CHIEF ACCOUNTS OFFICER 99,774,000 29,774,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 199,774,000 29,774,000Page 548
4,121
NO. 151.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 151
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for CAPITAL OUTLAY ON CIVIL
WORKS.
Voted Rs. 3,069,506,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 5,940,464,000 4,068,530,000 3,069,506,000
Total 5,940,464,000 4,068,530,000 3,069,506,000
OBJECT CLASSIFICATION
A03 Operating Expenses 154,062,000 248,314,000 114,257,000
A12 Civil works 5,786,402,000 3,820,216,000 2,955,249,000
Total 5,940,464,000 4,068,530,000 3,069,506,000Page 549
4,122
NO. 151.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
ID8076 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)
045702- A03 Operating Expenses 7,864,000 4,840,000 4,878,000
045702- A039 General 7,864,000 4,840,000 4,878,000
Total- ESTABLISHMENT CHARGES CREDITED 7,864,000 4,840,000 4,878,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD SINDH)
ID8077 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)
045702- A03 Operating Expenses 2,359,000 1,452,000 1,463,000
045702- A039 General 2,359,000 1,452,000 1,463,000
Total- TOOLS AND PLANTS CHARGES 2,359,000 1,452,000 1,463,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD SINDH)
ID8078 INTERIOR (PAK. PWD PUNJAB)
045702- A12 Civil works 268,929,000
045702- A124 Building and Structures 268,929,000
Total- INTERIOR (PAK. PWD PUNJAB) 268,929,000
ID8079 CIVIL WORKS (PAK. PWD PUNJAB)
045702- A12 Civil works 4,093,739,000 2,856,043,000 1,915,502,000
045702- A124 Building and Structures 4,093,739,000 2,856,043,000 1,915,502,000
Total- CIVIL WORKS (PAK. PWD PUNJAB) 4,093,739,000 2,856,043,000 1,915,502,000
ID8081 ESTABLISHMENT DIVISION (PAK. PWD PUNJAB)
045702- A12 Civil works 141,256,000 94,503,000
045702- A124 Building and Structures 141,256,000 94,503,000
Total- ESTABLISHMENT DIVISION (PAK. PWD 141,256,000 94,503,000
PUNJAB)
ID8082 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
045702- A03 Operating Expenses 91,378,000 142,802,000 60,500,000
045702- A039 General 91,378,000 142,802,000 60,500,000Page 550
4,123
NO. 151.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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- ESTABLISHMENT CHARGES CREDITED 91,378,000 142,802,000 60,500,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD PUNJAB)
ID8083 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
045702- A03 Operating Expenses 27,413,000 42,841,000 18,274,000
045702- A039 General 27,413,000 42,841,000 18,274,000
Total- TOOLS AND PLANTS CHARGES 27,413,000 42,841,000 18,274,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD PUNJAB)
ID8085 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD KHYBER
PAKHTUNKHWA).
045702- A03 Operating Expenses 14,473,000 18,410,000 19,189,000
045702- A039 General 14,473,000 18,410,000 19,189,000
Total- ESTABLISHMENT CHARGES CREDITED 14,473,000 18,410,000 19,189,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD KHYBER
PAKHTUNKHWA).
ID8086 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. P.W.D.,
KHYBER PAKHTUNKHWA).
045702- A03 Operating Expenses 4,343,000 5,523,000 5,757,000
045702- A039 General 4,343,000 5,523,000 5,757,000
Total- TOOLS AND PLANTS CHARGES 4,343,000 5,523,000 5,757,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. P.W.D., KHYBER
PAKHTUNKHWA).
ID8087 INTERIOR (PAK. PWD BALOCHISTAN)
045702- A12 Civil works 66,188,000 36,416,000
045702- A124 Building and Structures 66,188,000 36,416,000
Total- INTERIOR (PAK. PWD BALOCHISTAN) 66,188,000 36,416,000
ID8088 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD
BALOCHISTAN)
045702- A03 Operating Expenses 4,794,000 24,958,000 3,323,000
045702- A039 General 4,794,000 24,958,000 3,323,000
Total- ESTABLISHMENT CHARGES CREDITED 4,794,000 24,958,000 3,323,000Page 551
4,124
NO. 151.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD
BALOCHISTAN)
ID8089 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD
BALOCHISTAN)
045702- A03 Operating Expenses 1,438,000 7,488,000 873,000
045702- A039 General 1,438,000 7,488,000 873,000
Total- TOOLS AND PLANTS CHARGES 1,438,000 7,488,000 873,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD
BALOCHISTAN)
ID8092 CIVIL WORKS (PAK.PWD KHYBER PAKHTUNKHWA)
045702- A12 Civil works 529,332,000 368,202,000 481,251,000
045702- A124 Building and Structures 529,332,000 368,202,000 481,251,000
Total- CIVIL WORKS (PAK.PWD KHYBER 529,332,000 368,202,000 481,251,000
PAKHTUNKHWA)
ID8095 CIVIL WORKS (PAK.PWD BALOCHISTAN)
045702- A12 Civil works 529,682,000 499,165,000 330,031,000
045702- A124 Building and Structures 529,682,000 499,165,000 330,031,000
Total- CIVIL WORKS (PAK.PWD 529,682,000 499,165,000 330,031,000
BALOCHISTAN)
ID8106 CIVIL WORKS
045702- A12 Civil works 157,276,000 96,806,000 97,546,000
045702- A124 Building and Structures 157,276,000 96,806,000 97,546,000
Total- CIVIL WORKS 157,276,000 96,806,000 97,546,000
045702 Total- Buildings and Structures 5,940,464,000 4,068,530,000 3,069,506,000
0457 Total- Construction (Works) 5,940,464,000 4,068,530,000 3,069,506,000
045 Total- Construction and Transport 5,940,464,000 4,068,530,000 3,069,506,000
04 Total- Economic Affairs 5,940,464,000 4,068,530,000 3,069,506,000
Total- ACCOUNTANT GENERAL 5,940,464,000 4,068,530,000 3,069,506,000
PAKISTAN REVENUES
TOTAL - DEMAND 5,940,464,000 4,068,530,000 3,069,506,000Page 552
4,125
NO. 152.- OTHER EXPENDITURE OF HOUSING & WORKS DIV DEMANDS FOR GRANTS
DEMAND NO. 152
( FC12Y03 )
OTHER EXPENDITURE OF HOUSING & WORKS DIV
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF
HOUSING & WORKS DIV.
Voted Rs. 5,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 5,000,000,000
Total 5,000,000,000
OBJECT CLASSIFICATION
A08 Loans and Advances 5,000,000,000
Total 5,000,000,000Page 553
4,126
NO. 152.- FC12Y03 OTHER EXPENDITURE OF HOUSING & WORKS DIV DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
IB0748 LOW COST SCHEMES
045702- A08 Loans and Advances 5,000,000,000
045702- A085 Loans to Non Financial Institutions 5,000,000,000
Total- LOW COST SCHEMES 5,000,000,000
045702 Total- Buildings and Structures 5,000,000,000
0457 Total- Construction (Works) 5,000,000,000
045 Total- Construction and Transport 5,000,000,000
04 Total- Economic Affairs 5,000,000,000
Total- ACCOUNTANT GENERAL 5,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 5,000,000,000Page 554
4,129
NO. 153.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
DEMAND NO. 153
( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.
Voted Rs. 2,343,293,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 1,775,205,000 685,289,000 2,343,293,000
Total 1,775,205,000 685,289,000 2,343,293,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 150,612,000 53,699,000 305,405,000
A011 Pay 150,612,000 53,699,000 304,325,000
A011-1 Pay of Officers (129,212,000) (34,699,000) (283,075,000)
A011-2 Pay of Other Staff (21,400,000) (19,000,000) (21,250,000)
A012 Allowances 1,080,000
A012-1 Regular Allowances (1,080,000)
A03 Operating Expenses 156,181,000 64,447,000 282,470,000
A05 Grants, Subsidies and Write off Loans 342,856,000 141,090,000 306,335,000
A09 Physical Assets 750,842,000 155,518,000 894,753,000
A12 Civil works 370,014,000 270,535,000 538,430,000
A13 Repairs and Maintenance 4,700,000 15,900,000
Total 1,775,205,000 685,289,000 2,343,293,000Page 555
4,130
NO. 153.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
ID9364 DEV. OF MARBLE AND GRANITE SECTOR
044101- A01 Employees Related Expenses 39,041,000
044101- A011 Pay 114 39,041,000
044101- A011-1 Pay of Officers (114) (39,041,000)
044101- A03 Operating Expenses 14,669,000
044101- A032 Communications 300,000
044101- A033 Utilities 300,000
044101- A037 Consultancy and Contractual Work 9,000,000
044101- A039 General 5,069,000
044101- A05 Grants, Subsidies and Write off Loans 18,590,000
044101- A052 Grants Domestic 18,590,000
044101- A09 Physical Assets 196,300,000
044101- A091 Purchase of Building 24,000,000
044101- A092 Computer Equipment 2,000,000
044101- A096 Purchase of Plant and Machinery 168,000,000
044101- A097 Purchase of Furniture and Fixture 2,300,000
044101- A12 Civil works 26,700,000
044101- A124 Building and Structures 26,700,000
044101- A13 Repairs and Maintenance 4,700,000
044101- A131 Machinery and Equipment 4,700,000
Total- DEV. OF MARBLE AND GRANITE 300,000,000
SECTOR
ID9365 DEV. NATIONAL PRODUCTIVITY INSTITUTS IN PAKISTAN
044101- A01 Employees Related Expenses 9,960,000
044101- A011 Pay 18 9,960,000
044101- A011-1 Pay of Officers (18) (9,960,000)
044101- A03 Operating Expenses 600,000
044101- A033 Utilities 600,000Page 556
4,131
NO. 153.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
044101- A05 Grants, Subsidies and Write off Loans 3,920,000
044101- A052 Grants Domestic 3,920,000
044101- A09 Physical Assets 151,800,000
044101- A091 Purchase of Building 151,800,000
044101- A12 Civil works 33,720,000
044101- A124 Building and Structures 33,720,000
Total- DEV. NATIONAL PRODUCTIVITY 200,000,000
INSTITUTS IN PAKISTAN
044101 Total- Support for Industrial Development 500,000,000
0441 Total- Manufacturing 500,000,000
044 Total- Mining and Manufacturing 500,000,000
04 Total- Economic Affairs 500,000,000
Total- ACCOUNTANT GENERAL 500,000,000
PAKISTAN REVENUESPage 557
4,132
NO. 153.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LO0772 HYDERABAD ENGINEERING SUPPORT CENTRE (HESC) (ADB FUNDED)
044101- A01 Employees Related Expenses 9,500,000 9,500,000 9,500,000
044101- A011 Pay 31 31 9,500,000 9,500,000 9,500,000
044101- A011-1 Pay of Officers (7) (10) (4,000,000) (4,000,000) (4,000,000)
044101- A011-2 Pay of Other Staff (24) (21) (5,500,000) (5,500,000) (5,500,000)
044101- A03 Operating Expenses 2,491,000 2,491,000 6,226,000
044101- A039 General 2,491,000 2,491,000 6,226,000
044101- A05 Grants, Subsidies and Write off Loans 3,663,000 3,663,000
044101- A052 Grants Domestic 3,663,000 3,663,000
044101- A09 Physical Assets 4,830,000
044101- A095 Purchase of Transport 4,800,000
044101- A096 Purchase of Plant and Machinery 30,000
Total- HYDERABAD ENGINEERING SUPPORT 15,654,000 15,654,000 20,556,000
CENTRE (HESC) (ADB FUNDED)
LO0774 PESHAWAR LIGHT ENGINEERING SUPPORT CENTRE (PESC) (ADB FUNDED) KHYBER PAKHTUNKHWA
044101- A01 Employees Related Expenses 12,500,000 12,500,000 13,500,000
044101- A011 Pay 31 31 12,500,000 12,500,000 13,500,000
044101- A011-1 Pay of Officers (10) (10) (6,000,000) (6,000,000) (6,000,000)
044101- A011-2 Pay of Other Staff (21) (21) (6,500,000) (6,500,000) (7,500,000)
044101- A03 Operating Expenses 2,508,000 2,508,000 15,238,000
044101- A039 General 2,508,000 2,508,000 15,238,000
044101- A05 Grants, Subsidies and Write off Loans 1,634,000 1,634,000 1,000
044101- A052 Grants Domestic 1,634,000 1,634,000 1,000
044101- A09 Physical Assets 12,078,000 12,078,000 4,801,000
044101- A095 Purchase of Transport 4,800,000
044101- A096 Purchase of Plant and Machinery 12,040,000 12,040,000 1,000
044101- A097 Purchase of Furniture and Fixture 38,000 38,000
Total- PESHAWAR LIGHT ENGINEERING 28,720,000 28,720,000 33,540,000Page 558
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NO. 153.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
SUPPORT CENTRE (PESC) (ADB
FUNDED) KHYBER PAKHTUNKHWA
LO1076 LIGHT ENGINEERING UPGRADATION CENTER FOR SMES IN BALOCHISTAN (HUB)
044101- A01 Employees Related Expenses 12,500,000 12,500,000 11,500,000
044101- A011 Pay 39 39 12,500,000 12,500,000 11,500,000
044101- A011-1 Pay of Officers (9) (9) (5,500,000) (5,500,000) (4,500,000)
044101- A011-2 Pay of Other Staff (30) (30) (7,000,000) (7,000,000) (7,000,000)
044101- A03 Operating Expenses 7,682,000 7,682,000 8,865,000
044101- A039 General 7,682,000 7,682,000 8,865,000
044101- A05 Grants, Subsidies and Write off Loans 303,000
044101- A052 Grants Domestic 303,000
044101- A09 Physical Assets 2,400,000
044101- A095 Purchase of Transport 2,400,000
Total- LIGHT ENGINEERING UPGRADATION 20,182,000 20,182,000 23,068,000
CENTER FOR SMES IN BALOCHISTAN
(HUB)
LO1175 NATIONAL BUSSINESS DEVELOPMENT PROGRAMM FOR SME'S
044101- A01 Employees Related Expenses 40,000,000 12,147,000 44,915,000
044101- A011 Pay 38 38 40,000,000 12,147,000 44,915,000
044101- A011-1 Pay of Officers (38) (38) (40,000,000) (12,147,000) (44,915,000)
044101- A03 Operating Expenses 49,587,000 20,153,000 33,740,000
044101- A037 Consultancy and Contractual Work 39,000,000 15,000,000 24,000,000
044101- A039 General 10,587,000 5,153,000 9,740,000
044101- A05 Grants, Subsidies and Write off Loans 199,921,000 38,404,000 145,122,000
044101- A052 Grants Domestic 199,921,000 38,404,000 145,122,000
044101- A09 Physical Assets 38,892,000 31,570,000 22,223,000
044101- A092 Computer Equipment 3,500,000 3,500,000 3,500,000
044101- A095 Purchase of Transport 12,723,000
044101- A097 Purchase of Furniture and Fixture 19,850,000 14,147,000 1,000,000
044101- A098 Purchase of Other Assets 15,542,000 13,923,000 5,000,000
044101- A12 Civil works 21,600,000 15,373,000 4,000,000
044101- A124 Building and Structures 21,600,000 15,373,000 4,000,000Page 559
4,134
NO. 153.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- NATIONAL BUSSINESS DEVELOPMENT 350,000,000 117,647,000 250,000,000
PROGRAMM FOR SME'S
LO1176 FRUIT DEHYDRATION UNIT SWAT
044101- A01 Employees Related Expenses 5,710,000 3,382,000 10,487,000
044101- A011 Pay 16 16 5,710,000 3,382,000 10,487,000
044101- A011-1 Pay of Officers (16) (5,710,000) (3,382,000) (10,487,000)
044101- A03 Operating Expenses 3,956,000 1,721,000 9,601,000
044101- A032 Communications 55,000 35,000 110,000
044101- A033 Utilities 135,000 2,975,000
044101- A037 Consultancy and Contractual Work 226,000 226,000 500,000
044101- A038 Travel & Transportation 1,670,000 760,000 1,750,000
044101- A039 General 1,870,000 700,000 4,266,000
044101- A09 Physical Assets 8,360,000 8,360,000 1,856,000
044101- A096 Purchase of Plant and Machinery 7,220,000 7,220,000 917,000
044101- A098 Purchase of Other Assets 1,140,000 1,140,000 939,000
044101- A12 Civil works 1,914,000 1,914,000 3,950,000
044101- A124 Building and Structures 1,914,000 1,914,000 3,950,000
Total- FRUIT DEHYDRATION UNIT SWAT 19,940,000 15,377,000 25,894,000
LO1180 PRODUCT DEV.CENTRE FOR COMPOSITS BASED SPORTS GOOD SIALKOT
044101- A01 Employees Related Expenses 1,500,000 430,000 1,800,000
044101- A011 Pay 9 7 1,500,000 430,000 1,800,000
044101- A011-1 Pay of Officers (9) (7) (1,500,000) (430,000) (1,800,000)
044101- A03 Operating Expenses 24,240,000 23,122,000 1,300,000
044101- A037 Consultancy and Contractual Work 22,040,000 22,040,000
044101- A039 General 2,200,000 1,082,000 1,300,000
044101- A09 Physical Assets 48,180,000 200,000 96,900,000
044101- A092 Computer Equipment 5,000,000 200,000 250,000
044101- A095 Purchase of Transport 2,700,000 2,700,000
044101- A096 Purchase of Plant and Machinery 93,950,000
044101- A097 Purchase of Furniture and Fixture 2,570,000
044101- A098 Purchase of Other Assets 37,910,000
044101- A12 Civil works 126,080,000 123,248,000Page 560
4,135
NO. 153.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
044101- A124 Building and Structures 126,080,000 123,248,000
Total- PRODUCT DEV.CENTRE FOR 200,000,000 147,000,000 100,000,000
COMPOSITS BASED SPORTS GOOD
SIALKOT
LO1182 BUSSINESS SKILL DEV. CENTRE FOR WOMEN AT VARIOUS LOCATION
044101- A01 Employees Related Expenses 3,240,000 3,240,000 450,000
044101- A011 Pay 33 11 3,240,000 3,240,000 450,000
044101- A011-1 Pay of Officers (33) (11) (3,240,000) (3,240,000) (450,000)
044101- A03 Operating Expenses 6,770,000 6,770,000 550,000
044101- A032 Communications 10,000
044101- A038 Travel & Transportation 260,000
044101- A039 General 6,770,000 6,770,000 280,000
044101- A09 Physical Assets 50,310,000 50,310,000 14,000,000
044101- A091 Purchase of Building 48,000,000 48,000,000 14,000,000
044101- A092 Computer Equipment 2,310,000 2,310,000
044101- A12 Civil works 30,000,000 30,000,000
044101- A124 Building and Structures 30,000,000 30,000,000
Total- BUSSINESS SKILL DEV. CENTRE FOR 90,320,000 90,320,000 15,000,000
WOMEN AT VARIOUS LOCATION
LO1190 FRUITS VEGETABLES & CONDIMENTS PROCESSING CENTRE NAUSHEROFEROZE
044101- A05 Grants, Subsidies and Write off Loans 80,000,000 80,000,000
044101- A052 Grants Domestic 80,000,000 80,000,000
044101- A09 Physical Assets 20,000,000 20,000,000
044101- A096 Purchase of Plant and Machinery 20,000,000 20,000,000
044101- A12 Civil works 100,000,000 100,000,000
044101- A124 Building and Structures 100,000,000 100,000,000
Total- FRUITS VEGETABLES & CONDIMENTS 200,000,000 200,000,000
PROCESSING CENTRE
NAUSHEROFEROZE
LO1279 DATES PROCESSING PLANT AT VARIOUS LOCATION (PUNJGUR KHAIRPUR & DHARKI)
044101- A05 Grants, Subsidies and Write off Loans 17,389,000 17,389,000
044101- A052 Grants Domestic 17,389,000 17,389,000
044101- A09 Physical Assets 33,000,000 33,000,000Page 561
4,136
NO. 153.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
044101- A091 Purchase of Building 30,000,000 30,000,000
044101- A092 Computer Equipment 3,000,000 3,000,000
Total- DATES PROCESSING PLANT AT 50,389,000 50,389,000
VARIOUS LOCATION (PUNJGUR
KHAIRPUR & DHARKI)
LO1280 INDUSTRIAL DESIGN AND AUTOMATION CENRE
044101- A01 Employees Related Expenses 5,400,000 4,590,000
044101- A011 Pay 3 2 5,400,000 4,590,000
044101- A011-1 Pay of Officers (1) (2) (3,000,000) (4,590,000)
044101- A011-2 Pay of Other Staff (2) (2,400,000)
044101- A03 Operating Expenses 1,600,000 2,479,000
044101- A039 General 1,600,000 2,479,000
044101- A05 Grants, Subsidies and Write off Loans 15,000,000 11,256,000
044101- A052 Grants Domestic 15,000,000 11,256,000
044101- A09 Physical Assets 78,000,000 81,675,000
044101- A091 Purchase of Building 23,000,000 81,675,000
044101- A096 Purchase of Plant and Machinery 55,000,000
Total- INDUSTRIAL DESIGN AND 100,000,000 100,000,000
AUTOMATION CENRE
LO3121 SME BUSSINESS FACILITATION CENTRE (SMEBFC) MULTAN
044101- A01 Employees Related Expenses 4,919,000
044101- A011 Pay 9 4,919,000
044101- A011-1 Pay of Officers (9) (4,919,000)
044101- A03 Operating Expenses 7,518,000
044101- A039 General 7,518,000
044101- A05 Grants, Subsidies and Write off Loans 7,853,000
044101- A052 Grants Domestic 7,853,000
044101- A09 Physical Assets 7,200,000
044101- A092 Computer Equipment 1,800,000
044101- A097 Purchase of Furniture and Fixture 2,400,000
044101- A098 Purchase of Other Assets 3,000,000
044101- A12 Civil works 2,400,000Page 562
4,137
NO. 153.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
044101- A125 Other Works 2,400,000
Total- SME BUSSINESS FACILITATION 29,890,000
CENTRE (SMEBFC) MULTAN
LO9644 NATIONAL STRATEGIC PROGRAM FPR ACQUISTION OF IND TECH-NSPAIT INCLUDING FEASIBILITY-
KNOWLEDGE
044101- A01 Employees Related Expenses 169,268,000
044101- A011 Pay 81 169,268,000
044101- A011-1 Pay of Officers (76) (168,018,000)
044101- A011-2 Pay of Other Staff (5) (1,250,000)
044101- A03 Operating Expenses 48,669,000
044101- A039 General 48,669,000
044101- A05 Grants, Subsidies and Write off Loans 118,746,000
044101- A052 Grants Domestic 118,746,000
044101- A09 Physical Assets 622,747,000
044101- A092 Computer Equipment 43,208,000
044101- A095 Purchase of Transport 16,200,000
044101- A096 Purchase of Plant and Machinery 551,758,000
044101- A097 Purchase of Furniture and Fixture 9,781,000
044101- A098 Purchase of Other Assets 1,800,000
044101- A13 Repairs and Maintenance 11,900,000
044101- A133 Buildings and Structure 11,900,000
Total- NATIONAL STRATEGIC PROGRAM FPR 971,330,000
ACQUISTION OF IND TECH-NSPAIT
INCLUDING FEASIBILITY- KNOWLEDGE
LO9645 FOOTWEAR CLUSTER DEV THROUGH CAD CAM AND CNC MACHINING LAHORE
044101- A01 Employees Related Expenses 1,800,000
044101- A011 Pay 2 1,800,000
044101- A011-1 Pay of Officers (2) (1,800,000)
044101- A03 Operating Expenses 1,584,000
044101- A039 General 1,584,000
044101- A05 Grants, Subsidies and Write off Loans 2,930,000
044101- A052 Grants Domestic 2,930,000
044101- A09 Physical Assets 19,686,000Page 563
4,138
NO. 153.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
044101- A092 Computer Equipment 16,843,000
044101- A096 Purchase of Plant and Machinery 2,843,000
044101- A13 Repairs and Maintenance 4,000,000
044101- A133 Buildings and Structure 4,000,000
Total- FOOTWEAR CLUSTER DEV THROUGH 30,000,000
CAD CAM AND CNC MACHINING
LAHORE
LO9646 HANDICRAFT DEV AND PROMOTION IN LESS DEVELOPED AREAS OF PAKISTAN
044101- A01 Employees Related Expenses 3,264,000
044101- A011 Pay 41 2,184,000
044101- A011-1 Pay of Officers (41) (2,184,000)
044101- A012 Allowances 1,080,000
044101- A012-1 Regular Allowances (1,080,000)
044101- A03 Operating Expenses 21,500,000
044101- A033 Utilities 1,000,000
044101- A034 Occupancy Costs 4,423,000
044101- A038 Travel & Transportation 1,512,000
044101- A039 General 14,565,000
044101- A05 Grants, Subsidies and Write off Loans 5,236,000
044101- A052 Grants Domestic 5,236,000
Total- HANDICRAFT DEV AND PROMOTION IN 30,000,000
LESS DEVELOPED AREAS OF
PAKISTAN
LO9647 HANDICRAFT EXPORT DEVELOPMENT PROJECT ALL OVER PAKISTAN
044101- A01 Employees Related Expenses 29,412,000
044101- A011 Pay 48 29,412,000
044101- A011-1 Pay of Officers (48) (29,412,000)
044101- A03 Operating Expenses 24,400,000
044101- A032 Communications 540,000
044101- A033 Utilities 2,700,000
044101- A034 Occupancy Costs 7,500,000
044101- A037 Consultancy and Contractual Work 1,500,000
044101- A038 Travel & Transportation 848,000Page 564
4,139
NO. 153.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
044101- A039 General 11,312,000
044101- A05 Grants, Subsidies and Write off Loans 4,888,000
044101- A052 Grants Domestic 4,888,000
044101- A09 Physical Assets 1,300,000
044101- A097 Purchase of Furniture and Fixture 1,300,000
Total- HANDICRAFT EXPORT DEVELOPMENT 60,000,000
PROJECT ALL OVER PAKISTAN
044101 Total- Support for Industrial Development 1,075,205,000 685,289,000 1,689,278,000
0441 Total- Manufacturing 1,075,205,000 685,289,000 1,689,278,000
044 Total- Mining and Manufacturing 1,075,205,000 685,289,000 1,689,278,000
04 Total- Economic Affairs 1,075,205,000 685,289,000 1,689,278,000
Total- ACCOUNTANT GENERAL 1,075,205,000 685,289,000 1,689,278,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 565
4,140
NO. 153.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
KA1295 UPGRADATION OF PMTF FACILITIES AND DESIGN CENTRE
044101- A03 Operating Expenses 2,078,000
044101- A038 Travel & Transportation 2,078,000
044101- A09 Physical Assets 97,922,000
044101- A096 Purchase of Plant and Machinery 91,164,000
044101- A097 Purchase of Furniture and Fixture 1,000,000
044101- A098 Purchase of Other Assets 5,758,000
Total- UPGRADATION OF PMTF FACILITIES 100,000,000
AND DESIGN CENTRE
KA3065 INFRASTRUCTURE DEV. OF EXPORT PROCESSING ZONE AT GAWADAR(CPEC)
044101- A01 Employees Related Expenses 11,261,000
044101- A011 Pay 18 11,261,000
044101- A011-1 Pay of Officers (18) (11,261,000)
044101- A03 Operating Expenses 40,000,000
044101- A037 Consultancy and Contractual Work 35,000,000
044101- A039 General 5,000,000
044101- A05 Grants, Subsidies and Write off Loans 2,739,000
044101- A052 Grants Domestic 2,739,000
044101- A09 Physical Assets 16,000,000
044101- A092 Computer Equipment 2,000,000
044101- A095 Purchase of Transport 10,000,000
044101- A097 Purchase of Furniture and Fixture 3,000,000
044101- A098 Purchase of Other Assets 1,000,000
044101- A12 Civil works 30,000,000
044101- A124 Building and Structures 30,000,000
Total- INFRASTRUCTURE DEV. OF EXPORT 100,000,000
PROCESSING ZONE AT
GAWADAR(CPEC)Page 566
4,141
NO. 153.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
044101 Total- Support for Industrial Development 200,000,000
0441 Total- Manufacturing 200,000,000
044 Total- Mining and Manufacturing 200,000,000
04 Total- Economic Affairs 200,000,000
Total- ACCOUNTANT GENERAL 200,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 567
4,142
NO. 153.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LS0109 ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZONE LASBELA
044101- A03 Operating Expenses 10,800,000
044101- A032 Communications 100,000
044101- A037 Consultancy and Contractual Work 8,500,000
044101- A038 Travel & Transportation 1,000,000
044101- A039 General 1,200,000
044101- A09 Physical Assets 15,135,000
044101- A091 Purchase of Building 10,000,000
044101- A095 Purchase of Transport 5,135,000
044101- A12 Civil works 374,065,000
044101- A121 Roads Highways and Bridges 100,636,000
044101- A123 Embankment and Drainage Works 100,000,000
044101- A124 Building and Structures 11,606,000
044101- A125 Other Works 161,823,000
Total- ESTABLISHMENT OF HUB SPECIAL 400,000,000
ECONOMIC ZONE LASBELA
QA0419 PROVISION OF INFRASTRUCTURE IN QUETTA INDUSTRIAL & TRADING ESTATE (PHASE-IV)
044101- A12 Civil works 18,255,000
044101- A121 Roads Highways and Bridges 1,687,000
044101- A125 Other Works 16,568,000
Total- PROVISION OF INFRASTRUCTURE IN 18,255,000
QUETTA INDUSTRIAL & TRADING
ESTATE (PHASE-IV)
QA0420 ESTABLISHMENT OF INFRASTRUCTURE IN QUETTA INDUSTRIAL & TRADING ESTATE (PHASE-II)
044101- A12 Civil works 24,889,000
044101- A121 Roads Highways and Bridges 12,819,000
044101- A125 Other Works 12,070,000
Total- ESTABLISHMENT OF 24,889,000Page 568
4,143
NO. 153.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
INFRASTRUCTURE IN QUETTA
INDUSTRIAL & TRADING ESTATE
(PHASE-II)
QA0536 ESTABLISHMENT OF BOSTAN INDUSTRIAL ESTATE PHASE-I
044101- A12 Civil works 110,871,000
044101- A125 Other Works 110,871,000
Total- ESTABLISHMENT OF BOSTAN 110,871,000
INDUSTRIAL ESTATE PHASE-I
QA9175 FEASIBILITY FOR ESTABLISHMENT OF METAL PARK IN CHAGAI
044101- A03 Operating Expenses 90,000,000
044101- A037 Consultancy and Contractual Work 90,000,000
044101- A05 Grants, Subsidies and Write off Loans 10,000,000
044101- A052 Grants Domestic 10,000,000
Total- FEASIBILITY FOR ESTABLISHMENT OF 100,000,000
METAL PARK IN CHAGAI
044101 Total- Support for Industrial Development 654,015,000
0441 Total- Manufacturing 654,015,000
044 Total- Mining and Manufacturing 654,015,000
04 Total- Economic Affairs 654,015,000
Total- ACCOUNTANT GENERAL 654,015,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,775,205,000 685,289,000 2,343,293,000Page 569
4,147
NO. 154.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
DEMAND NO. 154
( FC12C51 )
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION.
Voted Rs. 3,600,243,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF MARITIME AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 27,196,000
Services
019 General Public Service Not Elsewhere Defined 109,419,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 120,000,000
045 Construction and Transport 18,556,000 18,556,000 64,848,000
046 Communications 9,843,512,000 2,436,838,000 3,535,395,000
Total 10,118,683,000 2,455,394,000 3,600,243,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 20,752,000 4,681,000 12,872,000
A011 Pay 19,920,000 4,681,000 12,872,000
A011-1 Pay of Officers (14,104,000) (3,169,000) (5,372,000)
A011-2 Pay of Other Staff (5,816,000) (1,512,000) (7,500,000)
A012 Allowances 832,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (832,000)
A02 Project Pre-Investment Analysis 953,525,000 69,420,000 27,156,000
A03 Operating Expenses 27,951,000 23,857,000 24,857,000
A06 Transfers 2,000,000 2,000,000 1,000
A09 Physical Assets 932,840,000 503,000 45,194,000
A12 Civil works 8,032,068,000 2,353,930,000 3,489,329,000
A13 Repairs and Maintenance 149,547,000 1,003,000 834,000
Total 10,118,683,000 2,455,394,000 3,600,243,000
(In Foreign Exchange) (6,335,260,000) (1,509,316,000) (2,550,000,000)Page 570
(Own Resources)
(Foreign Aid) (6,335,260,000) (1,509,316,000) (2,550,000,000)
(In Local Currency) (3,783,423,000) (946,078,000) (1,050,243,000)
__________________________________________________Page 571
4,148
NO. 154.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
IB0715 DEV. OF IT INFR. FOR IMP. OF E OFFICE M/O MARITIME AFFAIRS
045301- A01 Employees Related Expenses 11,000,000
045301- A011 Pay 6 11,000,000
045301- A011-1 Pay of Officers (2) (5,000,000)
045301- A011-2 Pay of Other Staff (4) (6,000,000)
045301- A03 Operating Expenses 500,000
045301- A039 General 500,000
045301- A09 Physical Assets 9,730,000
045301- A092 Computer Equipment 9,080,000
045301- A096 Purchase of Plant and Machinery 500,000
045301- A097 Purchase of Furniture and Fixture 150,000
Total- DEV. OF IT INFR. FOR IMP. OF E OFFICE 21,230,000
M/O MARITIME AFFAIRS
045301 Total- PORT AND SHIPPPING 21,230,000
0453 Total- Water Transport 21,230,000
045 Total- Construction and Transport 21,230,000
04 Total- Economic Affairs 21,230,000
Total- ACCOUNTANT GENERAL 21,230,000
PAKISTAN REVENUESPage 572
4,149
NO. 154.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017103 MARINE/ BIOLOGY/ ZOOLOGY :
KA1310 SURVEYS TO FIND POPULATION DYNAMICS & MANGEMENT OF VERTEBRATE DIVERSITY OF THE
COASTAL AREA OF SINDH&
017103- A01 Employees Related Expenses 17,066,000
017103- A011 Pay 15 16,234,000
017103- A011-1 Pay of Officers (10) (11,930,000)
017103- A011-2 Pay of Other Staff (5) (4,304,000)
017103- A012 Allowances 832,000
017103- A012-2 Other Allowances (Excluding TA) (832,000)
017103- A03 Operating Expenses 3,095,000
017103- A032 Communications 45,000
017103- A034 Occupancy Costs 100,000
017103- A038 Travel & Transportation 2,000,000
017103- A039 General 950,000
017103- A09 Physical Assets 6,485,000
017103- A092 Computer Equipment 900,000
017103- A095 Purchase of Transport 2,900,000
017103- A096 Purchase of Plant and Machinery 2,500,000
017103- A097 Purchase of Furniture and Fixture 185,000
017103- A13 Repairs and Maintenance 550,000
017103- A130 Transport 250,000
017103- A131 Machinery and Equipment 100,000
017103- A132 Furniture and Fixture 100,000
017103- A137 Computer Equipment 100,000
Total- SURVEYS TO FIND POPULATION 27,196,000
DYNAMICS & MANGEMENT OF
VERTEBRATE DIVERSITY OF THE
COASTAL AREA OF SINDH&
017103 Total- MARINE/ BIOLOGY/ ZOOLOGY 27,196,000Page 573
4,150
NO. 154.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 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
0171 Total- Research & Dev. General Public 27,196,000
Services
017 Total- Research and Development 27,196,000
General Public Services
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
KA1312 PURCHASE OF ECDIS-RADAR- ARPA GMDSS & HIGH VOLTAGE SMULATOR FOR PMA KARACHI
019101- A09 Physical Assets 30,000,000
019101- A096 Purchase of Plant and Machinery 30,000,000
Total- PURCHASE OF ECDIS-RADAR- ARPA 30,000,000
GMDSS & HIGH VOLTAGE SMULATOR
FOR PMA KARACHI
KA1316 REHABILITATION OF ADMIN BLOCK AUDOTORIUM QUARTER DECK OFFICER MESS IN PREMISES OF
PMA
019101- A13 Repairs and Maintenance 59,566,000
019101- A133 Buildings and Structure 59,566,000
Total- REHABILITATION OF ADMIN BLOCK 59,566,000
AUDOTORIUM QUARTER DECK
OFFICER MESS IN PREMISES OF PMA
KA1317 CONSTRUCTION/REVNOVATION/REHABILITATION OF SEAMEN HOSTEL KEMARI(PMA CITY CAMPUS
019101- A13 Repairs and Maintenance 19,853,000
019101- A133 Buildings and Structure 19,853,000
Total- CONSTRUCTION/REVNOVATION/REHAB 19,853,000
ILITATION OF SEAMEN HOSTEL
KEMARI(PMA CITY CAMPUS
019101 Total- ADMINISTRATIVE TRAINING 109,419,000
0191 Total- Gen Public Service Not Elsewhere 109,419,000
Defined
019 Total- General Public Service Not 109,419,000
Elsewhere Defined
01 Total- General Public Service 136,615,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0425 Fishing:Page 574
4,151
NO. 154.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 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
042501 ADMINISTRATION :
KA1313 CONSTRUCTION OF PORT BOUNDRY WALL OF KOFHA KARACHI SINDH
042501- A12 Civil works 60,000,000
042501- A124 Building and Structures 60,000,000
Total- CONSTRUCTION OF PORT BOUNDRY 60,000,000
WALL OF KOFHA KARACHI SINDH
KA1315 REPAIR OF JETTY STRUCTURE & PORT INSTALLATION KoFHA KARACHI SINDH
042501- A13 Repairs and Maintenance 60,000,000
042501- A133 Buildings and Structure 60,000,000
Total- REPAIR OF JETTY STRUCTURE & PORT 60,000,000
INSTALLATION KoFHA KARACHI SINDH
042501 Total- ADMINISTRATION 120,000,000
0425 Total- Fishing 120,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 120,000,000
and Fishing
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
KA1314 ENHANCEMENT OF SEAFARER REPORTING MODULE & INSTALLATION ON NEW COMPUTER HARD/IC
CARD PRINTER
045301- A03 Operating Expenses 18,556,000 18,556,000 18,556,000
045301- A039 General 18,556,000 18,556,000 18,556,000
Total- ENHANCEMENT OF SEAFARER 18,556,000 18,556,000 18,556,000
REPORTING MODULE & INSTALLATION
ON NEW COMPUTER HARD/IC CARD
PRINTER
KA9623 PROVIDING AND INSTALLATION OF SECURITY AND STREET LIGHTS IN PREMISES
045301- A09 Physical Assets 25,062,000
045301- A092 Computer Equipment 2,207,000
045301- A096 Purchase of Plant and Machinery 2,101,000
045301- A097 Purchase of Furniture and Fixture 20,754,000
Total- PROVIDING AND INSTALLATION OF 25,062,000
SECURITY AND STREET LIGHTS INPage 575
4,152
NO. 154.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 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
PREMISES
045301 Total- PORT AND SHIPPPING 18,556,000 18,556,000 43,618,000
0453 Total- Water Transport 18,556,000 18,556,000 43,618,000
045 Total- Construction and Transport 18,556,000 18,556,000 43,618,000
046 Communications:
0461 Communications:
046101 ADMINISTRATION :
KA1311 FEASIBILITY STUDY FOR OIL STORAGE CONSTR TION AT OIA KEMARI KARACHI
046101- A02 Project Pre-Investment Analysis 702,025,000
046101- A021 Feasibility Studies 702,025,000
Total- FEASIBILITY STUDY FOR OIL STORAGE 702,025,000
CONSTR TION AT OIA KEMARI
KARACHI
046101 Total- ADMINISTRATION 702,025,000
0461 Total- Communications 702,025,000
046 Total- Communications 702,025,000
04 Total- Economic Affairs 840,581,000 18,556,000 43,618,000
Total- ACCOUNTANT GENERAL 977,196,000 18,556,000 43,618,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 576
4,153
NO. 154.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 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:
046 Communications:
0461 Communications:
046101 ADMINISTRATION :
GR2015 CONSTRUCTION OF EAST BAY EXPRESSWAY TO LINK GWADAR PORT WITH NATIONAL ROAD
NETWORK GWADAR.
046101- A12 Civil works 6,035,260,000 1,508,816,000 2,400,000,000
046101- A121 Roads Highways and Bridges 6,035,260,000 1,508,816,000 2,400,000,000
Total- CONSTRUCTION OF EAST BAY 6,035,260,000 1,508,816,000 2,400,000,000
EXPRESSWAY TO LINK GWADAR PORT
WITH NATIONAL ROAD NETWORK
GWADAR.
(In Foreign Exchange) (5,835,260,000) (1,508,816,000) (2,200,000,000)
(Foreign Aid) (5,835,260,000) (1,508,816,000) (2,200,000,000)
(In Local Currency) (200,000,000) (200,000,000)
__________________________________________________
GR2016 UP GRADATION OF GPA HOUSING COMPLEX
046101- A12 Civil works 209,000,000 209,000,000 91,638,000
046101- A124 Building and Structures 209,000,000 209,000,000 91,638,000
Total- UP GRADATION OF GPA HOUSING 209,000,000 209,000,000 91,638,000
COMPLEX
GR2018 FEASIBILITY STUDY FOR CONSTRUCTION OF BR EAK WATERS
046101- A02 Project Pre-Investment Analysis 194,000,000 69,420,000 27,156,000
046101- A021 Feasibility Studies 194,000,000 69,420,000 27,156,000
Total- FEASIBILITY STUDY FOR 194,000,000 69,420,000 27,156,000
CONSTRUCTION OF BR EAK WATERS
GR2019 CAPITAL DREDGING OF BERTHING AREA & CHAN EL FOR ADDITIONAL TERMINAL
046101- A12 Civil works 100,000,000
046101- A123 Embankment and Drainage Works 100,000,000
Total- CAPITAL DREDGING OF BERTHING 100,000,000
AREA & CHAN EL FOR ADDITIONAL
TERMINAL
GR2020 PAK-CHINA TECHNICAL & VOCATIONAL INSTITUTE AT GWADAR
046101- A12 Civil works 625,583,000 7,541,000 425,583,000Page 577
4,154
NO. 154.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 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
046101- A124 Building and Structures 625,583,000 7,541,000 425,583,000
Total- PAK-CHINA TECHNICAL & 625,583,000 7,541,000 425,583,000
VOCATIONAL INSTITUTE AT GWADAR
(In Foreign Exchange) (500,000,000) (500,000) (350,000,000)
(Foreign Aid) (500,000,000) (500,000) (350,000,000)
(In Local Currency) (125,583,000) (7,041,000) (75,583,000)
__________________________________________________
GR2021 ESTABLISHMENT OF CPEC SUPPORT UNIT(CSU) FOR PROJECTS AND ACTIVITES IN GPA
046101- A01 Employees Related Expenses 3,686,000 4,681,000 1,872,000
046101- A011 Pay 10 7 3,686,000 4,681,000 1,872,000
046101- A011-1 Pay of Officers (3) (2,174,000) (3,169,000) (372,000)
046101- A011-2 Pay of Other Staff (7) (7) (1,512,000) (1,512,000) (1,500,000)
046101- A03 Operating Expenses 6,300,000 5,301,000 5,801,000
046101- A036 Motor Vehicles 1,000,000 1,000,000 2,000,000
046101- A038 Travel & Transportation 2,700,000 2,501,000 2,001,000
046101- A039 General 2,600,000 1,800,000 1,800,000
046101- A06 Transfers 2,000,000 2,000,000 1,000
046101- A063 Entertainment & Gifts 2,000,000 2,000,000 1,000
046101- A09 Physical Assets 502,000 503,000 10,402,000
046101- A092 Computer Equipment 500,000 500,000 400,000
046101- A095 Purchase of Transport 1,000 1,000 10,000,000
046101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
046101- A097 Purchase of Furniture and Fixture 1,000 1,000
046101- A13 Repairs and Maintenance 1,000,000 1,003,000 834,000
046101- A130 Transport 1,000,000 1,000,000 831,000
046101- A131 Machinery and Equipment 2,000 2,000
046101- A137 Computer Equipment 1,000 1,000
Total- ESTABLISHMENT OF CPEC SUPPORT 13,488,000 13,488,000 18,910,000
UNIT(CSU) FOR PROJECTS AND
ACTIVITES IN GPA
GR2022 REHABILITATION OF AUCTION HALL OF GAWADAR MINI PORT
046101- A13 Repairs and Maintenance 8,578,000
046101- A133 Buildings and Structure 8,578,000Page 578
4,155
NO. 154.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- REHABILITATION OF AUCTION HALL 8,578,000
OF GAWADAR MINI PORT
GR2023 LAND ACUISITION AS PER GAWADAR PORT MASTER PLAN
046101- A09 Physical Assets 895,853,000
046101- A091 Purchase of Building 895,853,000
Total- LAND ACUISITION AS PER GAWADAR 895,853,000
PORT MASTER PLAN
GR2024 BUSSINESS COMPLEX R.O PLANT(0.2M/G/D Capicity)
046101- A12 Civil works 319,441,000 5,789,000 279,808,000
046101- A124 Building and Structures 319,441,000 5,789,000 279,808,000
Total- BUSSINESS COMPLEX R.O 319,441,000 5,789,000 279,808,000
PLANT(0.2M/G/D Capicity)
GR2025 FEASIBILITY STUDY OF PERTROLIUM/PETRO CHEMICAL TERMINAL DIRTY DRY BULK TERMINAL
046101- A02 Project Pre-Investment Analysis 57,500,000
046101- A021 Feasibility Studies 57,500,000
Total- FEASIBILITY STUDY OF 57,500,000
PERTROLIUM/PETRO CHEMICAL
TERMINAL DIRTY DRY BULK TERMINAL
GR2026 DEVELOPMENT & CONSTRUCTION OF PORT ALLIED STRUCTURES IN MULLAH BAND AREA
046101- A12 Civil works 682,784,000 622,784,000 292,300,000
046101- A124 Building and Structures 682,784,000 622,784,000 292,300,000
Total- DEVELOPMENT & CONSTRUCTION OF 682,784,000 622,784,000 292,300,000
PORT ALLIED STRUCTURES IN
MULLAH BAND AREA
046101 Total- ADMINISTRATION 9,141,487,000 2,436,838,000 3,535,395,000
0461 Total- Communications 9,141,487,000 2,436,838,000 3,535,395,000
046 Total- Communications 9,141,487,000 2,436,838,000 3,535,395,000
04 Total- Economic Affairs 9,141,487,000 2,436,838,000 3,535,395,000
Total- ACCOUNTANT GENERAL 9,141,487,000 2,436,838,000 3,535,395,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (6,335,260,000) (1,509,316,000) (2,550,000,000)
(Own Resources)Page 579
4,156
NO. 154.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 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
(Foreign Aid) (6,335,260,000) (1,509,316,000) (2,550,000,000)
(In Local Currency) (2,806,227,000) (927,522,000) (985,395,000)
TOTAL - DEMAND 10,118,683,000 2,455,394,000 3,600,243,000
(In Foreign Exchange) (6,335,260,000) (1,509,316,000) (2,550,000,000)
(Own Resources)
(Foreign Aid) (6,335,260,000) (1,509,316,000) (2,550,000,000)
(In Local Currency) (3,783,423,000) (946,078,000) (1,050,243,000)
__________________________________________________Page 580
4,159
NO. 155.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 155
( FC12C33 )
CAPITAL OUTLAY ON PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for CAPITAL OUTLAY ON
PAKISTAN RAILWAYS.
Voted Rs. 16,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 30,411,473,000 22,792,870,000 13,500,000,000
045 Construction and Transport 4,000,000,000 2,500,000,000
Total 34,411,473,000 22,792,870,000 16,000,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 4,000,000,000 2,500,000,000
A11 Investments 30,411,473,000 22,792,870,000 13,500,000,000
Total 34,411,473,000 22,792,870,000 16,000,000,000
(In Foreign Exchange) (22,498,000,000) (12,345,000,000) (7,850,000,000)
(Own Resources) (18,498,000,000) (12,345,000,000) (5,350,000,000)
(Foreign Aid) (4,000,000,000) (2,500,000,000)
(In Local Currency) (11,913,473,000) (10,447,870,000) (8,150,000,000)
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -4,000,000,000 -2,500,000,000
__________________________________________________
Total - Recoveries -4,000,000,000 -2,500,000,000
__________________________________________________Page 581
4,160
NO. 155.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS 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 RsPage 582
4,161
NO. 155.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
KA2216 PAKISTAN RAILWAYS, (LOCAL CURRENCY)
014302- A11 Investments 30,411,473,000 22,792,870,000 13,500,000,000
014302- A111 Investment Local 30,411,473,000 22,792,870,000 13,500,000,000
Total- PAKISTAN RAILWAYS, (LOCAL 30,411,473,000 22,792,870,000 13,500,000,000
CURRENCY)
(In Foreign Exchange) (18,498,000,000) (12,345,000,000) (5,350,000,000)
(Own Resources) (18,498,000,000) (12,345,000,000) (5,350,000,000)
(In Local Currency) (11,913,473,000) (10,447,870,000) (8,150,000,000)
__________________________________________________
014302 Total- Non-Financial Institutions 30,411,473,000 22,792,870,000 13,500,000,000
0143 Total- Investments 30,411,473,000 22,792,870,000 13,500,000,000
014 Total- Transfers 30,411,473,000 22,792,870,000 13,500,000,000
01 Total- General Public Service 30,411,473,000 22,792,870,000 13,500,000,000
Total- ACCOUNTANT GENERAL 30,411,473,000 22,792,870,000 13,500,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (18,498,000,000) (12,345,000,000) (5,350,000,000)
(Own Resources) (18,498,000,000) (12,345,000,000) (5,350,000,000)
(Foreign Aid)
(In Local Currency) (11,913,473,000) (10,447,870,000) (8,150,000,000)
COMMERCIAL DEPARTMENTSPage 583
4,162
NO. 155.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS 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
COMMERCIAL DEPARTMENTS
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
HQ1763 PAKISTAN RAILWAYS -(FOREIGN AID PORTION)
045401- A03 Operating Expenses 4,000,000,000 2,500,000,000
045401- A039 General 4,000,000,000 2,500,000,000
Total- PAKISTAN RAILWAYS -(FOREIGN AID 4,000,000,000 2,500,000,000
PORTION)
(In Foreign Exchange) (4,000,000,000) (2,500,000,000)
(Foreign Aid) (4,000,000,000) (2,500,000,000)
__________________________________________________
045401 Total- Railway Trasport 4,000,000,000 2,500,000,000
0454 Total- Railway Trasport 4,000,000,000 2,500,000,000
045 Total- Construction and Transport 4,000,000,000 2,500,000,000
04 Total- Economic Affairs 4,000,000,000 2,500,000,000
Total- COMMERCIAL DEPARTMENTS 4,000,000,000 2,500,000,000
(In Foreign Exchange) (4,000,000,000) (2,500,000,000)
(Own Resources)
(Foreign Aid) (4,000,000,000) (2,500,000,000)
TOTAL - DEMAND 34,411,473,000 22,792,870,000 16,000,000,000
(In Foreign Exchange) (22,498,000,000) (12,345,000,000) (7,850,000,000)
(Own Resources) (18,498,000,000) (12,345,000,000) (5,350,000,000)
(Foreign Aid) (4,000,000,000) (2,500,000,000)
(In Local Currency) (11,913,473,000) (10,447,870,000) (8,150,000,000)
__________________________________________________
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
COMMERCIAL DEPARTMENTS
04 Economic Affairs
045 Construction and Transport
0454 Railway Trasport
045401 Railway Trasport
90001 AMOUNT MET FROM RAILWAYS -4,000,000,000 -2,500,000,000Page 584
4,163
NO. 155.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS 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
COMMERCIAL DEPARTMENTS
FOREIGN AID DEPOSIT ACCOUNTS
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045401 Railway Trasport -4,000,000,000 -2,500,000,000
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Total - COMMERCIAL DEPARTMENTS -4,000,000,000 -2,500,000,000
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