Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V), part 3
The Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V) is part of the federal budget for FY 2020-21. This page reproduces the text of its 550 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
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SECTION XII
MINISTRY OF INFORMATION AND BROADCASTING
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information and Broadcasting
Development Expenditure on Revenue Account.
___ Development Expenditure of Information and
Broadcasting Division
___ Development Expenditure of National History
and Literary Heritage Division
Total : -Page 202
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NO. ---.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
DEMAND NO. ---
( FC22D22 )
DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE
OF INFORMATION AND BROADCASTING DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
082 Cultural Services 75,616,000
Total 75,616,000
OBJECT CLASSIFICATION
A03 Operating Expenses 75,616,000
Total 75,616,000Page 203
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NO. ---.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 PROMOTION OF CULTURAL ACTIVITIES :
IB0653 UPGRADATION OF FILM LIGHT& SOUND EQUIPMENT INSTALLED IN PNCA AUDITORIUM
082105- A03 Operating Expenses 16,576,000
082105- A039 General 16,576,000
Total- UPGRADATION OF FILM LIGHT& 16,576,000
SOUND EQUIPMENT INSTALLED IN
PNCA AUDITORIUM
IB0672 UPLIFT OF LOK VIRSA PREMISES INTO A PROFESSIONAL GENEDER SAFE SPACE
082105- A03 Operating Expenses 15,000,000
082105- A039 General 15,000,000
Total- UPLIFT OF LOK VIRSA PREMISES INTO 15,000,000
A PROFESSIONAL GENEDER SAFE
SPACE
ID9161 ESTAB. OF DIGITALIZED ARCHIVE LIBRARY PNCA-NAG F-5/1
082105- A03 Operating Expenses 4,040,000
082105- A039 General 4,040,000
Total- ESTAB. OF DIGITALIZED ARCHIVE 4,040,000
LIBRARY PNCA-NAG F-5/1
ID9162 ESTAB. OF NATIONAL FILM ACADEMY H-9 ISLAMABAD
082105- A03 Operating Expenses 40,000,000
082105- A039 General 40,000,000
Total- ESTAB. OF NATIONAL FILM ACADEMY 40,000,000
H-9 ISLAMABAD
082105 Total- PROMOTION OF CULTURAL 75,616,000
ACTIVITIES
0821 Total- Cultural Services 75,616,000
082 Total- Cultural Services 75,616,000
08 Total- Recreation, Culture and Religion 75,616,000
Total- ACCOUNTANT GENERAL 75,616,000
PAKISTAN REVENUES
TOTAL - DEMAND 75,616,000Page 204
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NO. ---.- DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY DEMANDS FOR GRANTS
HERITAGE DIVISION
DEMAND NO. ---
( FC22D87 )
DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 43,592,000 6,450,000
082 Cultural Services 18,158,000
097 Education Affairs,Services not Elsewhere Classified 84,424,000 21,069,000
Total 128,016,000 45,677,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 600,000
A011 Pay 600,000
A011-1 Pay of Officers (600,000)
A03 Operating Expenses 67,727,000 32,941,000
A09 Physical Assets 22,189,000 935,000
A12 Civil works 37,500,000 11,801,000
Total 128,016,000 45,677,000Page 205
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NO. ---.- FC22D87 DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND DEMANDS FOR GRANTS
LITERARY HERITAGE DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 ANTHROPOLOGICAL & OTHER SOCILOLGICAL SER :
IB0620 MAPING OF HISTORICAL & RELIGIOUS SITES IN PAKISTAN
041102- A03 Operating Expenses 10,610,000 450,000
041102- A039 General 10,610,000 450,000
Total- MAPING OF HISTORICAL & RELIGIOUS 10,610,000 450,000
SITES IN PAKISTAN
ID9968 RESERVATION RESTORATION PRESENTATION OF REWAT FORT
041102- A03 Operating Expenses 11,644,000 6,000,000
041102- A039 General 11,644,000 6,000,000
Total- RESERVATION RESTORATION 11,644,000 6,000,000
PRESENTATION OF REWAT FORT
041102 Total- ANTHROPOLOGICAL & OTHER 22,254,000 6,450,000
SOCILOLGICAL SER
0411 Total- General Economic Affairs 22,254,000 6,450,000
041 Total- General Economic,Commercial & 22,254,000 6,450,000
Labour Affairs
04 Total- Economic Affairs 22,254,000 6,450,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 PROMOTION OF CULTURAL ACTIVITIES :
IB2320 UPLIFT OF LOK VIRSA PREMISES A PRFESSIONAL GENDER FRIENDLY SAFE SAPCE LOK VIRSA GARDEN
AVENUE
082105- A03 Operating Expenses 1,500,000
082105- A039 General 1,500,000
Total- UPLIFT OF LOK VIRSA PREMISES A 1,500,000
PRFESSIONAL GENDER FRIENDLY
SAFE SAPCE LOK VIRSA GARDEN
AVENUE
IB5107 ESTABLISHMENT OF NATIONAL FILM ACADEMY ISLAMABAD
082105- A03 Operating Expenses 15,000,000Page 206
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NO. ---.- FC22D87 DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND DEMANDS FOR GRANTS
LITERARY HERITAGE DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082105- A039 General 15,000,000
Total- ESTABLISHMENT OF NATIONAL FILM 15,000,000
ACADEMY ISLAMABAD
IB5108 UP-GRADATION OF FILM PROJECTION LIGHT & SOUND SYSTEM INSTALLED AT PNCA AUDITORIUM F-5/1
ISLAMABAD
082105- A03 Operating Expenses 1,658,000
082105- A039 General 1,658,000
Total- UP-GRADATION OF FILM PROJECTION 1,658,000
LIGHT & SOUND SYSTEM INSTALLED
AT PNCA AUDITORIUM F-5/1
ISLAMABAD
082105 Total- PROMOTION OF CULTURAL 18,158,000
ACTIVITIES
0821 Total- Cultural Services 18,158,000
082 Total- Cultural Services 18,158,000
08 Total- Recreation, Culture and Religion 18,158,000
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
ID8413 CONSTRUCTION OF AUDITORIUM AT PAKISTAN ACADEMY OF LETTERS ISLAMABAD
097120- A12 Civil works 14,000,000
097120- A124 Building and Structures 14,000,000
Total- CONSTRUCTION OF AUDITORIUM AT 14,000,000
PAKISTAN ACADEMY OF LETTERS
ISLAMABAD
ID9205 CONSTRUCTION OF REGIONAL OFFICE OF (PAL) QUETTA
097120- A12 Civil works 10,000,000
097120- A124 Building and Structures 10,000,000
Total- CONSTRUCTION OF REGIONAL OFFICE 10,000,000
OF (PAL) QUETTA
ID9206 CONSTRUCTION OF OFFICE BUILDING CONFERENCE HALL, GUEST HOUSE, COMMITTEE ROOM-LIBRARY,
PAKISTAN
097120- A12 Civil works 13,500,000 11,801,000Page 207
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NO. ---.- FC22D87 DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND DEMANDS FOR GRANTS
LITERARY HERITAGE DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A124 Building and Structures 13,500,000 11,801,000
Total- CONSTRUCTION OF OFFICE BUILDING 13,500,000 11,801,000
CONFERENCE HALL, GUEST HOUSE,
COMMITTEE ROOM-LIBRARY,
PAKISTAN
ID9210 UPGRADATION OF NATIONAL LIBRARY OF PAKISTAN ISLAMABAD
097120- A01 Employees Related Expenses 350,000
097120- A011 Pay 350,000
097120- A011-1 Pay of Officers (350,000)
097120- A03 Operating Expenses 2,450,000
097120- A039 General 2,450,000
097120- A09 Physical Assets 21,289,000
097120- A092 Computer Equipment 700,000
097120- A096 Purchase of Plant and Machinery 6,500,000
097120- A097 Purchase of Furniture and Fixture 14,089,000
Total- UPGRADATION OF NATIONAL LIBRARY 24,089,000
OF PAKISTAN ISLAMABAD
ID9212 DIGITALIZATION OF RARE BOOKS AND MENUSCRIPTS COLLECTION(NLP) ISLAMABAD
097120- A01 Employees Related Expenses 250,000
097120- A011 Pay 250,000
097120- A011-1 Pay of Officers (250,000)
097120- A03 Operating Expenses 21,685,000 8,333,000
097120- A039 General 21,685,000 8,333,000
097120- A09 Physical Assets 900,000 935,000
097120- A096 Purchase of Plant and Machinery 300,000 170,000
097120- A097 Purchase of Furniture and Fixture 600,000 765,000
Total- DIGITALIZATION OF RARE BOOKS AND 22,835,000 9,268,000
MENUSCRIPTS COLLECTION(NLP)
ISLAMABAD
097120 Total- OTHERS 84,424,000 21,069,000
0971 Total- Edu.Aff.Services not Elsewhere 84,424,000 21,069,000
Classfied
097 Total- Education Affairs,Services not 84,424,000 21,069,000
Elsewhere Classified
09 Total- Education Affairs and Services 84,424,000 21,069,000
Total- ACCOUNTANT GENERAL 106,678,000 45,677,000
PAKISTAN REVENUESPage 208
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NO. ---.- FC22D87 DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND DEMANDS FOR GRANTS
LITERARY HERITAGE DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 ANTHROPOLOGICAL & OTHER SOCILOLGICAL SER :
KA4058 INSTALLATION & OPERATION OF MUNCIPALS WASTE WATER TREATMENT PLANT AT PERIPHERAL
AREA OF MAZAR-E-QUAID
041102- A03 Operating Expenses 21,338,000
041102- A039 General 21,338,000
Total- INSTALLATION & OPERATION OF 21,338,000
MUNCIPALS WASTE WATER
TREATMENT PLANT AT PERIPHERAL
AREA OF MAZAR-E-QUAID
041102 Total- ANTHROPOLOGICAL & OTHER 21,338,000
SOCILOLGICAL SER
0411 Total- General Economic Affairs 21,338,000
041 Total- General Economic,Commercial & 21,338,000
Labour Affairs
04 Total- Economic Affairs 21,338,000
Total- ACCOUNTANT GENERAL 21,338,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 128,016,000 45,677,000Page 209
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SECTION XIII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information Technology and Telecommunication
Development Expenditure on Revenue Account.
170. Development Expenditure of Information Technology
and Telecommunication Division 6,672,984
Total : 6,672,984Page 210
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NO. 170.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
DEMAND NO. 170
( FC22D48 )
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
DIVISION.
Voted Rs. 6,672,984,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 5,286,617,000 675,043,000 3,402,480,000
046 Communications 2,055,000,000 3,886,105,000 3,270,504,000
Total 7,341,617,000 4,561,148,000 6,672,984,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 857,827,000 97,141,000 334,055,000
A011 Pay 758,258,000 97,141,000 328,405,000
A011-1 Pay of Officers (564,760,000) (74,123,000) (228,140,000)
A011-2 Pay of Other Staff (193,498,000) (23,018,000) (100,265,000)
A012 Allowances 99,569,000 5,650,000
A012-1 Regular Allowances (70,199,000) (500,000)
A012-2 Other Allowances (Excluding TA) (29,370,000) (5,150,000)
A02 Project Pre-Investment Analysis 20,000,000
A03 Operating Expenses 3,387,133,000 316,121,000 2,123,807,000
A05 Grants, Subsidies and Write off Loans 8,025,000 336,000,000
A06 Transfers 107,517,000
A09 Physical Assets 787,710,000 202,356,000 537,168,000
A12 Civil works 2,160,003,000 3,937,105,000 3,338,504,000
A13 Repairs and Maintenance 21,427,000 400,000 3,450,000
Total 7,341,617,000 4,561,148,000 6,672,984,000
(In Foreign Exchange) (258,895,000) (90,000,000) (1,247,480,000)
(Own Resources)
(Foreign Aid) (258,895,000) (90,000,000) (1,247,480,000)
(In Local Currency) (7,082,722,000) (4,471,148,000) (5,425,504,000)
__________________________________________________Page 211
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NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB0628 TECHNOLOGY MARKETING EXPORT PROGRAM
016101- A01 Employees Related Expenses 14,070,000
016101- A011 Pay 17 14,070,000
016101- A011-1 Pay of Officers (14) (13,890,000)
016101- A011-2 Pay of Other Staff (3) (180,000)
016101- A03 Operating Expenses 677,230,000
016101- A032 Communications 1,045,000
016101- A033 Utilities 360,000
016101- A034 Occupancy Costs 3,600,000
016101- A036 Motor Vehicles 1,118,000
016101- A037 Consultancy and Contractual Work 411,882,000
016101- A038 Travel & Transportation 15,100,000
016101- A039 General 244,125,000
016101- A09 Physical Assets 8,500,000
016101- A092 Computer Equipment 1,400,000
016101- A093 Commodity Purchases 100,000
016101- A095 Purchase of Transport 4,000,000
016101- A097 Purchase of Furniture and Fixture 1,500,000
016101- A098 Purchase of Other Assets 1,500,000
016101- A13 Repairs and Maintenance 200,000
016101- A130 Transport 200,000
Total- TECHNOLOGY MARKETING EXPORT 700,000,000
PROGRAM
IB0629 CERTIFICATION OF IT PROFEESSIONALS
016101- A01 Employees Related Expenses 5,680,000 5,680,000 20,000,000
016101- A011 Pay 9 11 5,680,000 5,680,000 20,000,000
016101- A011-1 Pay of Officers (7) (7) (5,160,000) (5,160,000) (15,000,000)
016101- A011-2 Pay of Other Staff (2) (4) (520,000) (520,000) (5,000,000)Page 212
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NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A03 Operating Expenses 105,862,000 102,742,000 253,700,000
016101- A032 Communications 432,000 432,000 500,000
016101- A033 Utilities 420,000
016101- A034 Occupancy Costs 2,700,000
016101- A037 Consultancy and Contractual Work 98,560,000 98,560,000 245,500,000
016101- A038 Travel & Transportation 3,100,000 3,100,000 4,000,000
016101- A039 General 650,000 650,000 3,700,000
016101- A09 Physical Assets 2,700,000 2,700,000 1,300,000
016101- A092 Computer Equipment 1,200,000 1,200,000 500,000
016101- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 800,000
Total- CERTIFICATION OF IT 114,242,000 111,122,000 275,000,000
PROFEESSIONALS
IB0630 REPLACEMNET OF DATA NODE INFRASTRUCTURE AT KSL STP ISLAMABAD
016101- A03 Operating Expenses 3,600,000
016101- A037 Consultancy and Contractual Work 3,600,000
016101- A09 Physical Assets 15,750,000
016101- A092 Computer Equipment 15,750,000
Total- REPLACEMNET OF DATA NODE 19,350,000
INFRASTRUCTURE AT KSL STP
ISLAMABAD
IB0658 DEMAN DRIVEN INDUSTRY QLTY. CAPACITY ENHACEMENT PROGRM (KNOWLEDGE ACCONMY INITIATIVE
016101- A01 Employees Related Expenses 75,500,000 32,000,000
016101- A011 Pay 71 46 75,500,000 32,000,000
016101- A011-1 Pay of Officers (51) (36) (72,000,000) (30,000,000)
016101- A011-2 Pay of Other Staff (20) (10) (3,500,000) (2,000,000)
016101- A03 Operating Expenses 21,540,000 8,990,000
016101- A032 Communications 2,500,000 2,000,000
016101- A038 Travel & Transportation 5,600,000 2,270,000
016101- A039 General 13,440,000 4,720,000
016101- A09 Physical Assets 52,760,000 9,010,000
016101- A092 Computer Equipment 43,760,000 9,000,000
016101- A095 Purchase of Transport 9,000,000 10,000Page 213
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NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A13 Repairs and Maintenance 200,000
016101- A137 Computer Equipment 200,000
Total- DEMAN DRIVEN INDUSTRY QLTY. 150,000,000 50,000,000
CAPACITY ENHACEMENT PROGRM
(KNOWLEDGE ACCONMY INITIATIVE
IB0659 HIGH IMPACT SKILLS BOOTMAP
016101- A01 Employees Related Expenses 5,280,000 5,780,000 5,280,000
016101- A011 Pay 5,280,000 5,780,000 5,280,000
016101- A011-1 Pay of Officers (4,680,000) (4,680,000) (4,680,000)
016101- A011-2 Pay of Other Staff (600,000) (1,100,000) (600,000)
016101- A03 Operating Expenses 93,200,000 92,700,000 93,200,000
016101- A032 Communications 1,000,000 1,000,000 1,000,000
016101- A038 Travel & Transportation 74,000,000 74,000,000 74,000,000
016101- A039 General 18,200,000 17,700,000 18,200,000
016101- A09 Physical Assets 1,420,000 1,320,000 1,420,000
016101- A092 Computer Equipment 920,000 920,000 920,000
016101- A097 Purchase of Furniture and Fixture 500,000 400,000 500,000
016101- A13 Repairs and Maintenance 100,000 200,000 100,000
016101- A137 Computer Equipment 100,000 200,000 100,000
Total- HIGH IMPACT SKILLS BOOTMAP 100,000,000 100,000,000 100,000,000
IB0660 PROJECT MONITORING & DIGITAL TRANSFORMATION CELLL (KNOWLEDGE ECONMY INITIATIVE)
016101- A01 Employees Related Expenses 33,260,000 33,260,000 29,500,000
016101- A011 Pay 16 21 33,260,000 33,260,000 29,500,000
016101- A011-1 Pay of Officers (14) (19) (31,700,000) (31,700,000) (28,900,000)
016101- A011-2 Pay of Other Staff (2) (2) (1,560,000) (1,560,000) (600,000)
016101- A03 Operating Expenses 1,640,000 1,640,000 13,800,000
016101- A032 Communications 300,000 300,000 2,000,000
016101- A038 Travel & Transportation 600,000 600,000 4,000,000
016101- A039 General 740,000 740,000 7,800,000
016101- A09 Physical Assets 5,000,000 5,000,000 6,200,000
016101- A092 Computer Equipment 1,500,000 1,500,000 3,700,000
016101- A095 Purchase of Transport 3,000,000 3,000,000Page 214
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NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A097 Purchase of Furniture and Fixture 500,000 500,000 2,500,000
016101- A13 Repairs and Maintenance 100,000 100,000 500,000
016101- A137 Computer Equipment 100,000 100,000 500,000
Total- PROJECT MONITORING & DIGITAL 40,000,000 40,000,000 50,000,000
TRANSFORMATION CELLL
(KNOWLEDGE ECONMY INITIATIVE)
IB0661 ESTAB. OF SINO-PAK CENTRE FOR AI AT PAK AUSTRIA FACHOCHCHULE INST. OF APPLIED SCI&TECH
HARIPUR
016101- A01 Employees Related Expenses 46,920,000 5,000,000 50,000,000
016101- A011 Pay 22 44 46,920,000 5,000,000 45,000,000
016101- A011-1 Pay of Officers (11) (32) (41,520,000) (4,000,000) (38,000,000)
016101- A011-2 Pay of Other Staff (11) (12) (5,400,000) (1,000,000) (7,000,000)
016101- A012 Allowances 5,000,000
016101- A012-2 Other Allowances (Excluding TA) (5,000,000)
016101- A02 Project Pre-Investment Analysis 20,000,000
016101- A022 Research Survey & Exploratory Oper 20,000,000
016101- A03 Operating Expenses 11,507,000 430,000 5,000,000
016101- A032 Communications 500,000 500,000
016101- A033 Utilities 1,500,000 500,000
016101- A038 Travel & Transportation 2,500,000 430,000 3,000,000
016101- A039 General 7,007,000 1,000,000
016101- A09 Physical Assets 69,000,000 191,000,000 9,000,000
016101- A092 Computer Equipment 12,000,000 191,000,000 8,000,000
016101- A094 Other Stores and Stocks 57,000,000 1,000,000
016101- A12 Civil works 100,003,000 51,000,000 36,000,000
016101- A124 Building and Structures 100,003,000 51,000,000 36,000,000
Total- ESTAB. OF SINO-PAK CENTRE FOR AI 247,430,000 247,430,000 100,000,000
AT PAK AUSTRIA FACHOCHCHULE
INST. OF APPLIED SCI&TECH HARIPUR
IB0666 CRIME ANALYST & SMART POLICING IN PAKISTAN (KNOWLEDGE ECONMY INITIATIVE)
016101- A01 Employees Related Expenses 19,185,000
016101- A011 Pay 25 15,924,000
016101- A011-1 Pay of Officers (25) (15,924,000)Page 215
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NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A012 Allowances 3,261,000
016101- A012-1 Regular Allowances (1,343,000)
016101- A012-2 Other Allowances (Excluding TA) (1,918,000)
016101- A03 Operating Expenses 56,450,000
016101- A038 Travel & Transportation 1,250,000
016101- A039 General 55,200,000
016101- A09 Physical Assets 15,815,000
016101- A092 Computer Equipment 15,815,000
Total- CRIME ANALYST & SMART POLICING IN 91,450,000
PAKISTAN (KNOWLEDGE ECONMY
INITIATIVE)
IB0678 JIDDAT INVEST. & SUPPORT FUND INCLUDING FEASIBILITY( KNOWLEDGE ECONMY INIATIATIVE)
016101- A01 Employees Related Expenses 37,720,000
016101- A011 Pay 9 37,720,000
016101- A011-1 Pay of Officers (7) (37,000,000)
016101- A011-2 Pay of Other Staff (2) (720,000)
016101- A03 Operating Expenses 450,600,000
016101- A032 Communications 4,800,000
016101- A038 Travel & Transportation 16,800,000
016101- A039 General 429,000,000
016101- A09 Physical Assets 11,480,000
016101- A092 Computer Equipment 7,080,000
016101- A095 Purchase of Transport 4,400,000
016101- A13 Repairs and Maintenance 200,000
016101- A137 Computer Equipment 200,000
Total- JIDDAT INVEST. & SUPPORT FUND 500,000,000
INCLUDING FEASIBILITY( KNOWLEDGE
ECONMY INIATIATIVE)
IB0681 E-INVOICEING(KNOWLEDGE ECONMY INITIATIVE)
016101- A01 Employees Related Expenses 74,500,000
016101- A011 Pay 18 74,500,000
016101- A011-1 Pay of Officers (14) (64,500,000)
016101- A011-2 Pay of Other Staff (4) (10,000,000)Page 216
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AND TELECOMMUNICATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A03 Operating Expenses 38,810,000
016101- A032 Communications 1,500,000
016101- A038 Travel & Transportation 10,090,000
016101- A039 General 27,220,000
016101- A09 Physical Assets 11,490,000
016101- A092 Computer Equipment 7,090,000
016101- A095 Purchase of Transport 4,400,000
016101- A13 Repairs and Maintenance 200,000
016101- A137 Computer Equipment 200,000
Total- E-INVOICEING(KNOWLEDGE ECONMY 125,000,000
INITIATIVE)
IB0694 NATIONAL CENTRE FOR IOTS (KNOWLEDGE ECONNOMY INITIATIVE)
016101- A01 Employees Related Expenses 84,200,000
016101- A011 Pay 58 84,200,000
016101- A011-1 Pay of Officers (53) (82,000,000)
016101- A011-2 Pay of Other Staff (5) (2,200,000)
016101- A03 Operating Expenses 7,000,000
016101- A038 Travel & Transportation 3,000,000
016101- A039 General 4,000,000
016101- A09 Physical Assets 80,000,000
016101- A092 Computer Equipment 28,000,000
016101- A093 Commodity Purchases 20,000,000
016101- A094 Other Stores and Stocks 32,000,000
Total- NATIONAL CENTRE FOR IOTS 171,200,000
(KNOWLEDGE ECONNOMY INITIATIVE)
IB0728 ESTAB. OF DIGITAL COMPLEX AT PESHAWAR (KNOWLEDGE ECONOMY INITIATIVE)
016101- A01 Employees Related Expenses 1,180,000
016101- A011 Pay 1,080,000
016101- A011-1 Pay of Officers (600,000)
016101- A011-2 Pay of Other Staff (480,000)
016101- A012 Allowances 100,000
016101- A012-2 Other Allowances (Excluding TA) (100,000)Page 217
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AND TELECOMMUNICATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A03 Operating Expenses 34,820,000
016101- A032 Communications 50,000
016101- A038 Travel & Transportation 1,300,000
016101- A039 General 33,470,000
016101- A09 Physical Assets 364,000,000
016101- A092 Computer Equipment 150,000,000
016101- A096 Purchase of Plant and Machinery 50,000,000
016101- A097 Purchase of Furniture and Fixture 164,000,000
Total- ESTAB. OF DIGITAL COMPLEX AT 400,000,000
PESHAWAR (KNOWLEDGE ECONOMY
INITIATIVE)
IB1986 STANDARDIZATION OF IT INDUSTRY
016101- A01 Employees Related Expenses 10,000,000
016101- A011 Pay 8 10,000,000
016101- A011-1 Pay of Officers (4) (8,000,000)
016101- A011-2 Pay of Other Staff (4) (2,000,000)
016101- A03 Operating Expenses 63,000,000
016101- A032 Communications 500,000
016101- A037 Consultancy and Contractual Work 57,000,000
016101- A038 Travel & Transportation 3,000,000
016101- A039 General 2,500,000
016101- A09 Physical Assets 2,000,000
016101- A092 Computer Equipment 1,000,000
016101- A097 Purchase of Furniture and Fixture 1,000,000
Total- STANDARDIZATION OF IT INDUSTRY 75,000,000
IB2001 ONE PATIENT ONE ID
016101- A01 Employees Related Expenses 7,000,000
016101- A011 Pay 11 7,000,000
016101- A011-1 Pay of Officers (6) (6,600,000)
016101- A011-2 Pay of Other Staff (5) (400,000)
016101- A03 Operating Expenses 10,375,000
016101- A032 Communications 500,000Page 218
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AND TELECOMMUNICATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A038 Travel & Transportation 740,000
016101- A039 General 9,135,000
016101- A09 Physical Assets 17,625,000
016101- A092 Computer Equipment 17,625,000
Total- ONE PATIENT ONE ID 35,000,000
IB2002 SMART OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION DEPARTMENT
016101- A01 Employees Related Expenses 10,300,000
016101- A011 Pay 22 10,000,000
016101- A011-1 Pay of Officers (17) (7,000,000)
016101- A011-2 Pay of Other Staff (5) (3,000,000)
016101- A012 Allowances 300,000
016101- A012-1 Regular Allowances (300,000)
016101- A03 Operating Expenses 2,300,000
016101- A032 Communications 200,000
016101- A038 Travel & Transportation 600,000
016101- A039 General 1,500,000
016101- A09 Physical Assets 17,400,000
016101- A092 Computer Equipment 17,400,000
Total- SMART OFFICE ALL FEDERAL 30,000,000
GOVERNMENT ORGANIZATION
DEPARTMENT
IB2034 ESTABLISHMENT OF NATIONAL CENTER FOR INTERNETOF THINGS (NCIOTS)
016101- A01 Employees Related Expenses 13,470,000
016101- A011 Pay 19 13,320,000
016101- A011-1 Pay of Officers (8) (6,660,000)
016101- A011-2 Pay of Other Staff (11) (6,660,000)
016101- A012 Allowances 150,000
016101- A012-2 Other Allowances (Excluding TA) (150,000)
016101- A03 Operating Expenses 4,530,000
016101- A032 Communications 500,000
016101- A033 Utilities 300,000
016101- A037 Consultancy and Contractual Work 500,000Page 219
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AND TELECOMMUNICATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A038 Travel & Transportation 500,000
016101- A039 General 2,730,000
016101- A05 Grants, Subsidies and Write off Loans 26,000,000
016101- A052 Grants Domestic 26,000,000
016101- A09 Physical Assets 6,000,000
016101- A092 Computer Equipment 3,500,000
016101- A094 Other Stores and Stocks 1,000,000
016101- A097 Purchase of Furniture and Fixture 1,500,000
Total- ESTABLISHMENT OF NATIONAL 50,000,000
CENTER FOR INTERNETOF THINGS
(NCIOTS)
IB2324 PRESIDENT INITIATIVE FOR CYBER EFFICIENT PARLIAMENT (FEASIBILITY)
016101- A03 Operating Expenses 10,000,000
016101- A037 Consultancy and Contractual Work 10,000
016101- A039 General 9,990,000
Total- PRESIDENT INITIATIVE FOR CYBER 10,000,000
EFFICIENT PARLIAMENT (FEASIBILITY)
IB5027 SPECIAL TECHNOLOGY ZONE ALL OVER PAKISTAN INCLUDING FEASIBILITY-KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 45,000,000
016101- A011 Pay 24 40,500,000
016101- A011-1 Pay of Officers (17) (38,500,000)
016101- A011-2 Pay of Other Staff (7) (2,000,000)
016101- A012 Allowances 4,500,000
016101- A012-2 Other Allowances (Excluding TA) (4,500,000)
016101- A03 Operating Expenses 908,000,000
016101- A032 Communications 5,000,000
016101- A034 Occupancy Costs 16,000,000
016101- A038 Travel & Transportation 5,000,000
016101- A039 General 882,000,000
016101- A09 Physical Assets 27,000,000
016101- A092 Computer Equipment 4,000,000
016101- A095 Purchase of Transport 15,000,000Page 220
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AND TELECOMMUNICATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A097 Purchase of Furniture and Fixture 8,000,000
016101- A13 Repairs and Maintenance 20,000,000
016101- A137 Computer Equipment 20,000,000
Total- SPECIAL TECHNOLOGY ZONE ALL 1,000,000,000
OVER PAKISTAN INCLUDING
FEASIBILITY-KNOWLEDGE ECONOMY
ID2771 E-OFFICE REPLICATION AT 45 DIVISION IN FEDERAL GOVERNMENT
016101- A01 Employees Related Expenses 37,650,000 37,650,000 87,200,000
016101- A011 Pay 55 61 37,650,000 37,650,000 87,000,000
016101- A011-1 Pay of Officers (21) (21) (19,712,000) (19,712,000) (50,000,000)
016101- A011-2 Pay of Other Staff (34) (40) (17,938,000) (17,938,000) (37,000,000)
016101- A012 Allowances 200,000
016101- A012-1 Regular Allowances (200,000)
016101- A03 Operating Expenses 607,000 607,000 88,754,000
016101- A032 Communications 2,000 2,000 700,000
016101- A038 Travel & Transportation 151,000 151,000 2,800,000
016101- A039 General 454,000 454,000 85,254,000
016101- A09 Physical Assets 2,001,000 2,001,000 52,946,000
016101- A092 Computer Equipment 1,801,000 1,801,000 46,946,000
016101- A095 Purchase of Transport 5,000,000
016101- A097 Purchase of Furniture and Fixture 200,000 200,000 1,000,000
016101- A13 Repairs and Maintenance 100,000 100,000 1,100,000
016101- A131 Machinery and Equipment 500,000
016101- A137 Computer Equipment 100,000 100,000 600,000
Total- E-OFFICE REPLICATION AT 45 DIVISION 40,358,000 40,358,000 230,000,000
IN FEDERAL GOVERNMENT
ID8130 TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT ISLAMABAD PHASE-I
016101- A01 Employees Related Expenses 6,000,000 4,285,000 15,660,000
016101- A011 Pay 10 10 6,000,000 4,285,000 15,660,000
016101- A011-1 Pay of Officers (6) (6) (5,400,000) (3,685,000) (14,700,000)
016101- A011-2 Pay of Other Staff (4) (4) (600,000) (600,000) (960,000)
016101- A03 Operating Expenses 92,867,000 93,099,000 1,423,367,000Page 221
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AND TELECOMMUNICATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A032 Communications 165,000 7,000 100,000
016101- A033 Utilities 500,000
016101- A034 Occupancy Costs 347,000 1,987,000
016101- A037 Consultancy and Contractual Work 92,125,000 93,087,000 1,417,480,000
016101- A038 Travel & Transportation 180,000 600,000
016101- A039 General 50,000 5,000 2,700,000
016101- A09 Physical Assets 1,133,000 135,000 308,453,000
016101- A092 Computer Equipment 683,000 307,728,000
016101- A095 Purchase of Transport 50,000 23,000 25,000
016101- A097 Purchase of Furniture and Fixture 400,000 112,000 700,000
Total- TECHNOLOGY PARKS DEVELOPMENT 100,000,000 97,519,000 1,747,480,000
PROJECTS AT ISLAMABAD PHASE-I
(In Foreign Exchange) (90,000,000) (90,000,000) (1,247,480,000)
(Foreign Aid) (90,000,000) (90,000,000) (1,247,480,000)
(In Local Currency) (10,000,000) (7,519,000) (500,000,000)
__________________________________________________
ID8131 SITE DEVELOPMENT AND CONSTRUCTUON OF BOUNDARY WALL AT PSEB'S SITE FOR ESTABLISHMENT
OF IT PARK CHAK
016101- A12 Civil works 5,000,000
016101- A124 Building and Structures 5,000,000
Total- SITE DEVELOPMENT AND 5,000,000
CONSTRUCTUON OF BOUNDARY WALL
AT PSEB'S SITE FOR ESTABLISHMENT
OF IT PARK CHAK
ID8388 ENHANCING IT EXPORTS THROUGH INDUSTRY SUPPORT PROGRAMS
016101- A01 Employees Related Expenses 5,897,000 5,486,000 6,400,000
016101- A011 Pay 7 7 5,897,000 5,486,000 6,400,000
016101- A011-1 Pay of Officers (5) (5) (5,597,000) (5,186,000) (6,000,000)
016101- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (400,000)
016101- A03 Operating Expenses 39,661,000 24,903,000 33,200,000
016101- A032 Communications 50,000 50,000
016101- A037 Consultancy and Contractual Work 33,411,000 23,728,000 28,750,000
016101- A038 Travel & Transportation 3,700,000 527,000 3,500,000Page 222
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AND TELECOMMUNICATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A039 General 2,500,000 598,000 950,000
016101- A09 Physical Assets 200,000 200,000 400,000
016101- A097 Purchase of Furniture and Fixture 200,000 200,000 400,000
Total- ENHANCING IT EXPORTS THROUGH 45,758,000 30,589,000 40,000,000
INDUSTRY SUPPORT PROGRAMS
ID9227 STRENTHENING OF ICT INFRASTRUCTURE AND OFFICE AUTOMATION PRESIDENT
SECRETARIATE(AWAN-E-SADAR)
016101- A01 Employees Related Expenses 1,756,000
016101- A011 Pay 5 1,756,000
016101- A011-1 Pay of Officers (5) (1,756,000)
016101- A03 Operating Expenses 346,000
016101- A039 General 346,000
016101- A09 Physical Assets 52,137,000
016101- A092 Computer Equipment 50,289,000
016101- A096 Purchase of Plant and Machinery 758,000
016101- A097 Purchase of Furniture and Fixture 1,090,000
Total- STRENTHENING OF ICT 54,239,000
INFRASTRUCTURE AND OFFICE
AUTOMATION PRESIDENT
SECRETARIATE(AWAN-E-SADAR)
LO3119 NATIONAL FREELANCE TRAINING PROGRAM IN PAKISTAN(KNOWLEDGE ECONOMY INITIATIVE)
016101- A01 Employees Related Expenses 19,930,000
016101- A011 Pay 16 16,000,000
016101- A011-1 Pay of Officers (16) (16,000,000)
016101- A012 Allowances 3,930,000
016101- A012-1 Regular Allowances (1,430,000)
016101- A012-2 Other Allowances (Excluding TA) (2,500,000)
016101- A03 Operating Expenses 97,553,000
016101- A032 Communications 656,000
016101- A034 Occupancy Costs 1,470,000
016101- A038 Travel & Transportation 3,650,000
016101- A039 General 91,777,000
016101- A05 Grants, Subsidies and Write off Loans 8,025,000 70,000,000Page 223
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AND TELECOMMUNICATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A052 Grants Domestic 8,025,000 70,000,000
016101- A06 Transfers 1,000
016101- A063 Entertainment & Gifts 1,000
016101- A09 Physical Assets 3,136,000
016101- A092 Computer Equipment 1,816,000
016101- A097 Purchase of Furniture and Fixture 1,320,000
Total- NATIONAL FREELANCE TRAINING 120,620,000 8,025,000 70,000,000
PROGRAM IN PAKISTAN(KNOWLEDGE
ECONOMY INITIATIVE)
LO3120 NATIONAL EXP. PLAN OF NICS INCLUDING FEASIBILITY(KNOWEDGE ENCONMY INITIATVE)
016101- A01 Employees Related Expenses 52,999,000
016101- A011 Pay 64 43,481,000
016101- A011-1 Pay of Officers (49) (38,981,000)
016101- A011-2 Pay of Other Staff (15) (4,500,000)
016101- A012 Allowances 9,518,000
016101- A012-1 Regular Allowances (3,666,000)
016101- A012-2 Other Allowances (Excluding TA) (5,852,000)
016101- A03 Operating Expenses 36,940,000
016101- A032 Communications 19,440,000
016101- A034 Occupancy Costs 5,670,000
016101- A038 Travel & Transportation 3,333,000
016101- A039 General 8,497,000
016101- A05 Grants, Subsidies and Write off Loans 150,000,000
016101- A052 Grants Domestic 150,000,000
016101- A06 Transfers 107,516,000
016101- A061 Scholarship 107,515,000
016101- A063 Entertainment & Gifts 1,000
016101- A09 Physical Assets 64,188,000
016101- A092 Computer Equipment 21,659,000
016101- A097 Purchase of Furniture and Fixture 42,529,000
016101- A13 Repairs and Maintenance 327,000
016101- A132 Furniture and Fixture 327,000Page 224
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AND TELECOMMUNICATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- NATIONAL EXP. PLAN OF NICS 261,970,000 150,000,000
INCLUDING FEASIBILITY(KNOWEDGE
ENCONMY INITIATVE)
016101 Total- Administration 4,286,617,000 675,043,000 3,012,480,000
0161 Total- Basic Research 4,286,617,000 675,043,000 3,012,480,000
016 Total- Basic Research 4,286,617,000 675,043,000 3,012,480,000
01 Total- General Public Service 4,286,617,000 675,043,000 3,012,480,000
04 Economic Affairs:
046 Communications:
0461 Communications:
046103 Telegraph and Telephone :
IB1988 ESTABLISHMENT OF SCO TECHNICAL TRAINING Institute (STTI) at Gilgit in Gilgit Baltistan
046103- A12 Civil works 34,040,000
046103- A126 Telecommunication Works 34,040,000
Total- ESTABLISHMENT OF SCO TECHNICAL 34,040,000
TRAINING Institute (STTI) at Gilgit in
Gilgit Baltistan
IB1989 EXPANSION & UPGRADATION OF NGMS (3G/4G) Services and Seamless Coverage along KKH (in Support of
CPEC) in
046103- A12 Civil works 709,464,000
046103- A126 Telecommunication Works 709,464,000
Total- EXPANSION & UPGRADATION OF 709,464,000
NGMS (3G/4G) Services and Seamless
Coverage along KKH (in Support of
CPEC) in
IB1990 EXPANSION OF BROADBAND SERVICES THROUGH MSAN Technology and Upgradation of IP Core &
Access Netwrok in AJ&K
046103- A12 Civil works 535,000,000
046103- A126 Telecommunication Works 535,000,000
Total- EXPANSION OF BROADBAND 535,000,000
SERVICES THROUGH MSAN Technology
and Upgradation of IP Core & Access
Netwrok in AJ&K
IB1991 EXPANSION OF CELLUAR SERVICES IN AJ&K and Gilgit Baltistan (Phase-III)Page 225
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AND TELECOMMUNICATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046103- A12 Civil works 750,000,000
046103- A126 Telecommunication Works 750,000,000
Total- EXPANSION OF CELLUAR SERVICES IN 750,000,000
AJ&K and Gilgit Baltistan (Phase-III)
IB1992 IMPLEMENTATION OF PECA 2016 AND SRO 904(I)/2017 for DIRBS
046103- A12 Civil works 235,000,000
046103- A126 Telecommunication Works 235,000,000
Total- IMPLEMENTATION OF PECA 2016 AND 235,000,000
SRO 904(I)/2017 for DIRBS
IB1993 UPGRADATION OF TRANSMISSION NETWORK AND Replacement of Optical Fiber Cable (OFC) in AJ&K and
GB
046103- A12 Civil works 250,000,000
046103- A126 Telecommunication Works 250,000,000
Total- UPGRADATION OF TRANSMISSION 250,000,000
NETWORK AND Replacement of Optical
Fiber Cable (OFC) in AJ&K and GB
IB1994 EXPANSION OF BROADBAND SERVICES IN Cities / Towns of AJ&K and GB
046103- A12 Civil works 200,000,000
046103- A126 Telecommunication Works 200,000,000
Total- EXPANSION OF BROADBAND 200,000,000
SERVICES IN Cities / Towns of AJ&K
and GB
IB1995 UPGRADATION OF EXISTING TDM BASED Backhaul Microwave with IP Based Backhaul Microwave Network
in AJ&K
046103- A12 Civil works 200,000,000
046103- A126 Telecommunication Works 200,000,000
Total- UPGRADATION OF EXISTING TDM 200,000,000
BASED Backhaul Microwave with IP
Based Backhaul Microwave Network in
AJ&K
IB1996 PROTECTION AND UPGRADATION OF PAK-CHINA Phase-I OFC Project for Establishment of Cross Border
046103- A12 Civil works 250,000,000
046103- A126 Telecommunication Works 250,000,000
Total- PROTECTION AND UPGRADATION OF 250,000,000Page 226
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AND TELECOMMUNICATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
PAK-CHINA Phase-I OFC Project for
Establishment of Cross Border
IB1997 CONSTRUCTION OF SCO EDUCATION AND Accommodation Complex for Employees Families at Rawalpindi
046103- A12 Civil works 50,000,000
046103- A126 Telecommunication Works 50,000,000
Total- CONSTRUCTION OF SCO EDUCATION 50,000,000
AND Accommodation Complex for
Employees Families at Rawalpindi
IB1998 ESTABLISHMENT OF DATA CENTRE FOR providing Cloud Based Services in AJ&K and GB
046103- A12 Civil works 57,000,000
046103- A126 Telecommunication Works 57,000,000
Total- ESTABLISHMENT OF DATA CENTRE 57,000,000
FOR providing Cloud Based Services in
AJ&K and GB
ID0114 SPECIAL COMMUNICATION ORGANIZATION
046103- A12 Civil works 2,055,000,000 3,886,105,000
046103- A126 Telecommunication Works 2,055,000,000 3,886,105,000
Total- SPECIAL COMMUNICATION 2,055,000,000 3,886,105,000
ORGANIZATION
(In Foreign Exchange) (168,895,000)
(Foreign Aid) (168,895,000)
(In Local Currency) (1,886,105,000) (3,886,105,000)
__________________________________________________
046103 Total- Telegraph and Telephone 2,055,000,000 3,886,105,000 3,270,504,000
0461 Total- Communications 2,055,000,000 3,886,105,000 3,270,504,000
046 Total- Communications 2,055,000,000 3,886,105,000 3,270,504,000
04 Total- Economic Affairs 2,055,000,000 3,886,105,000 3,270,504,000
Total- ACCOUNTANT GENERAL 6,341,617,000 4,561,148,000 6,282,984,000
PAKISTAN REVENUES
(In Foreign Exchange) (258,895,000) (90,000,000) (1,247,480,000)
(Own Resources)
(Foreign Aid) (258,895,000) (90,000,000) (1,247,480,000)
(In Local Currency) (6,082,722,000) (4,471,148,000) (5,035,504,000)Page 227
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NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 ADMINISTRATION :
LO1404 CRIME ANALYTICS AND SMART POLICING IN PAKISTAN
016101- A05 Grants, Subsidies and Write off Loans 90,000,000
016101- A052 Grants Domestic 90,000,000
Total- CRIME ANALYTICS AND SMART 90,000,000
POLICING IN PAKISTAN
LO3116 BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 291,100,000 47,245,000
016101- A011 Pay 49 212,840,000 47,245,000
016101- A011-1 Pay of Officers (16) (69,840,000) (12,600,000)
016101- A011-2 Pay of Other Staff (33) (143,000,000) (34,645,000)
016101- A012 Allowances 78,260,000
016101- A012-1 Regular Allowances (63,760,000)
016101- A012-2 Other Allowances (Excluding TA) (14,500,000)
016101- A03 Operating Expenses 708,900,000 113,591,000
016101- A033 Utilities 3,500,000
016101- A034 Occupancy Costs 2,500,000
016101- A036 Motor Vehicles 800,000
016101- A038 Travel & Transportation 6,000,000
016101- A039 General 708,900,000 100,791,000
016101- A09 Physical Assets 105,414,000
016101- A091 Purchase of Building 71,324,000
016101- A092 Computer Equipment 34,090,000
016101- A12 Civil works 32,000,000
016101- A124 Building and Structures 32,000,000
016101- A13 Repairs and Maintenance 1,750,000
016101- A130 Transport 750,000
016101- A131 Machinery and Equipment 600,000
016101- A132 Furniture and Fixture 400,000Page 228
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NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- BLENDED VIRTUAL EDUCATION 1,000,000,000 300,000,000
PROJECT FOR KNOWLEDGE ECONOMY
016101 Total- Administration 1,000,000,000 390,000,000
0161 Total- Basic Research 1,000,000,000 390,000,000
016 Total- Basic Research 1,000,000,000 390,000,000
01 Total- General Public Service 1,000,000,000 390,000,000
Total- ACCOUNTANT GENERAL 1,000,000,000 390,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 7,341,617,000 4,561,148,000 6,672,984,000
(In Foreign Exchange) (258,895,000) (90,000,000) (1,247,480,000)
(Own Resources)
(Foreign Aid) (258,895,000) (90,000,000) (1,247,480,000)
(In Local Currency) (7,082,722,000) (4,471,148,000) (5,425,504,000)
__________________________________________________Page 229
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SECTION XIV
MINISTRY OF INTERIOR
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
171. Development Expenditure of Interior Division 14,721,313
Total : 14,721,313Page 230
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NO. 171.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 171
( FC22D23 )
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.
Voted Rs. 14,721,313,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 29,970,000 29,970,000 30,000,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 292,112,000 99,834,000 805,566,000
032 Police 2,267,329,000 2,152,042,000 1,437,971,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 141,306,000 141,306,000 17,135,000
045 Construction and Transport 4,369,747,000 5,143,239,000 3,637,538,000
062 Community Development 2,708,522,000 1,298,204,000 8,793,103,000
Total 9,808,986,000 8,864,595,000 14,721,313,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 723,092,000 990,764,000 333,748,000
A011 Pay 362,972,000 513,810,000 326,773,000
A011-1 Pay of Officers (146,349,000) (138,749,000) (191,624,000)
A011-2 Pay of Other Staff (216,623,000) (375,061,000) (135,149,000)
A012 Allowances 360,120,000 476,954,000 6,975,000
A012-1 Regular Allowances (354,771,000) (471,045,000) (4,066,000)
A012-2 Other Allowances (Excluding TA) (5,349,000) (5,909,000) (2,909,000)
A02 Project Pre-Investment Analysis 100,000,000
A03 Operating Expenses 222,069,000 215,035,000 274,727,000
A05 Grants, Subsidies and Write off Loans 230,348,000 48,070,000 12,700,000
A06 Transfers 10,851,000 851,000 1,450,000
A09 Physical Assets 590,271,000 521,808,000 1,336,480,000
A12 Civil works 7,894,355,000 7,054,117,000 12,672,614,000
A13 Repairs and Maintenance 38,000,000 33,950,000 89,594,000
Total 9,808,986,000 8,864,595,000 14,721,313,000Page 231
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NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011105 District Administration :
ID9524 CONSTRUCTION OF TEHSIL OFFICE AT G-11/4 ISLAMABAD
011105- A03 Operating Expenses 970,000 970,000 2,000,000
011105- A039 General 970,000 970,000 2,000,000
011105- A12 Civil works 29,000,000 29,000,000 28,000,000
011105- A124 Building and Structures 29,000,000 29,000,000 28,000,000
Total- CONSTRUCTION OF TEHSIL OFFICE AT 29,970,000 29,970,000 30,000,000
G-11/4 ISLAMABAD
011105 Total- District Administration 29,970,000 29,970,000 30,000,000
0111 Total- Executive and Legislative Organs 29,970,000 29,970,000 30,000,000
011 Total- Executive & Legislative 29,970,000 29,970,000 30,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
ID3273 CONSTURCATION OF AUDITORIUM NATIONAL POLICE ACADEMY SECTOR H-11, ISLAMABAD.
019101- A12 Civil works 11,258,000
019101- A124 Building and Structures 11,258,000
Total- CONSTURCATION OF AUDITORIUM 11,258,000
NATIONAL POLICE ACADEMY SECTOR
H-11, ISLAMABAD.
ID3969 CONSTRUCTION OF TUBEWELL AND ALLIED WORKS AT NPA BUILDING, SECTOR H-11, ISLAMABAD.
019101- A12 Civil works 24,264,000 24,264,000
019101- A124 Building and Structures 24,264,000 24,264,000
Total- CONSTRUCTION OF TUBEWELL AND 24,264,000 24,264,000
ALLIED WORKS AT NPA BUILDING,
SECTOR H-11, ISLAMABAD.
019101 Total- ADMINISTRATIVE TRAINING 24,264,000 24,264,000 11,258,000
019102 Administrative Research :
IB2043 REVANMPING OF CYBER CRIMES WING FIAPage 232
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NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A09 Physical Assets 300,000,000
019102- A092 Computer Equipment 240,000,000
019102- A096 Purchase of Plant and Machinery 60,000,000
Total- REVANMPING OF CYBER CRIMES WING 300,000,000
FIA
IB2044 INTERGARTED BORDER MANAGEMENT SYSTEM-II
019102- A01 Employees Related Expenses 22,236,000
019102- A011 Pay 53 22,236,000
019102- A011-1 Pay of Officers (38) (20,667,000)
019102- A011-2 Pay of Other Staff (15) (1,569,000)
019102- A03 Operating Expenses 5,500,000
019102- A039 General 5,500,000
019102- A09 Physical Assets 172,264,000
019102- A092 Computer Equipment 160,264,000
019102- A095 Purchase of Transport 4,000,000
019102- A096 Purchase of Plant and Machinery 8,000,000
Total- INTERGARTED BORDER MANAGEMENT 200,000,000
SYSTEM-II
IB2045 OPERATION IMPROVEMENT OF FIA IN AML/CF COUNTER TERRORISM & CASE MANAGEMENT SYSTEM
019102- A03 Operating Expenses 95,280,000
019102- A032 Communications 2,680,000
019102- A033 Utilities 2,900,000
019102- A034 Occupancy Costs 18,000,000
019102- A038 Travel & Transportation 38,000,000
019102- A039 General 33,700,000
019102- A09 Physical Assets 154,221,000
019102- A092 Computer Equipment 12,000,000
019102- A095 Purchase of Transport 118,800,000
019102- A096 Purchase of Plant and Machinery 11,421,000
019102- A097 Purchase of Furniture and Fixture 12,000,000
019102- A13 Repairs and Maintenance 4,100,000
019102- A130 Transport 4,100,000
Total- OPERATION IMPROVEMENT OF FIA IN 253,601,000Page 233
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NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
AML/CF COUNTER TERRORISM & CASE
MANAGEMENT SYSTEM
ID2606 RAISING OF BALOCHISTAN CONSTABULARY
019102- A05 Grants, Subsidies and Write off Loans 227,848,000 45,570,000
019102- A052 Grants Domestic 227,848,000 45,570,000
Total- RAISING OF BALOCHISTAN 227,848,000 45,570,000
CONSTABULARY
ID5260 PAKISTAN AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (PAFIS) PHASE-II
019102- A06 Transfers 10,000,000
019102- A064 Other Transfer Payments 10,000,000
Total- PAKISTAN AUTOMATED FINGERPRINT 10,000,000
IDENTIFICATION SYSTEM (PAFIS)
PHASE-II
ID9513 CYBER PATROLLING UNIT
019102- A01 Employees Related Expenses 17,112,000 17,112,000 12,641,000
019102- A011 Pay 39 16,712,000 16,152,000 12,221,000
019102- A011-1 Pay of Officers (35) (16,152,000) (16,152,000) (11,741,000)
019102- A011-2 Pay of Other Staff (4) (560,000) (480,000)
019102- A012 Allowances 400,000 960,000 420,000
019102- A012-2 Other Allowances (Excluding TA) (400,000) (960,000) (420,000)
019102- A03 Operating Expenses 420,000 420,000 6,756,000
019102- A032 Communications 375,000 375,000 1,200,000
019102- A038 Travel & Transportation 451,000
019102- A039 General 45,000 45,000 5,105,000
019102- A06 Transfers 300,000
019102- A061 Scholarship 300,000
019102- A09 Physical Assets 12,468,000 12,468,000 20,510,000
019102- A092 Computer Equipment 10,968,000 10,968,000 18,630,000
019102- A096 Purchase of Plant and Machinery 1,200,000 1,200,000 1,260,000
019102- A097 Purchase of Furniture and Fixture 620,000
019102- A098 Purchase of Other Assets 300,000 300,000
019102- A13 Repairs and Maintenance 500,000
019102- A130 Transport 100,000Page 234
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NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A131 Machinery and Equipment 200,000
019102- A132 Furniture and Fixture 100,000
019102- A133 Buildings and Structure 1,000
019102- A137 Computer Equipment 99,000
Total- CYBER PATROLLING UNIT 30,000,000 30,000,000 40,707,000
019102 Total- Administrative Research 267,848,000 75,570,000 794,308,000
0191 Total- Gen Public Service Not Elsewhere 292,112,000 99,834,000 805,566,000
Defined
019 Total- General Public Service Not 292,112,000 99,834,000 805,566,000
Elsewhere Defined
01 Total- General Public Service 322,082,000 129,804,000 835,566,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
ID9221 NATIONAL RESPONSE CENTRE FOR CYBER CRIME(NR3C PHASE-III)
032101- A01 Employees Related Expenses 141,785,000 141,785,000 197,136,000
032101- A011 Pay 444 416 140,706,000 140,706,000 196,706,000
032101- A011-1 Pay of Officers (106) (106) (85,703,000) (85,703,000) (106,706,000)
032101- A011-2 Pay of Other Staff (338) (310) (55,003,000) (55,003,000) (90,000,000)
032101- A012 Allowances 1,079,000 1,079,000 430,000
032101- A012-1 Regular Allowances (27,000) (27,000)
032101- A012-2 Other Allowances (Excluding TA) (1,052,000) (1,052,000) (430,000)
032101- A03 Operating Expenses 112,115,000 112,115,000 52,664,000
032101- A032 Communications 6,551,000 6,551,000 3,400,000
032101- A033 Utilities 7,500,000 7,500,000 4,250,000
032101- A034 Occupancy Costs 25,921,000 25,921,000 28,000,000
032101- A036 Motor Vehicles 1,000 1,000 250,000
032101- A038 Travel & Transportation 16,490,000 16,490,000 12,800,000
032101- A039 General 55,652,000 55,652,000 3,964,000
032101- A06 Transfers 601,000 601,000
032101- A061 Scholarship 600,000 600,000
032101- A063 Entertainment & Gifts 1,000 1,000
032101- A09 Physical Assets 143,298,000 143,298,000Page 235
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NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A092 Computer Equipment 31,000,000 31,000,000
032101- A095 Purchase of Transport 84,797,000 84,797,000
032101- A096 Purchase of Plant and Machinery 25,000,000 25,000,000
032101- A097 Purchase of Furniture and Fixture 2,500,000 2,500,000
032101- A098 Purchase of Other Assets 1,000 1,000
032101- A13 Repairs and Maintenance 2,201,000 2,201,000 200,000
032101- A130 Transport 500,000 500,000 200,000
032101- A131 Machinery and Equipment 1,000,000 1,000,000
032101- A132 Furniture and Fixture 100,000 100,000
032101- A133 Buildings and Structure 1,000 1,000
032101- A137 Computer Equipment 600,000 600,000
Total- NATIONAL RESPONSE CENTRE FOR 400,000,000 400,000,000 250,000,000
CYBER CRIME(NR3C PHASE-III)
032101 Total- Federal Police 400,000,000 400,000,000 250,000,000
032109 Immigration and Passport :
ID1466 CONSTRUCTION OF 7 RPO'S BUILDING AT ABBOTABAD/MULTAN/B.PUR/SIALKOT
SUKKUR/D.I.KHAN/MUZAFARABAD/M.PUR
032109- A12 Civil works 24,276,000 24,276,000
032109- A124 Building and Structures 24,276,000 24,276,000
Total- CONSTRUCTION OF 7 RPO'S BUILDING 24,276,000 24,276,000
AT
ABBOTABAD/MULTAN/B.PUR/SIALKOT
SUKKUR/D.I.KHAN/MUZAFARABAD/M.P
UR
ID1472 NATIONAL FORENSIC SCIENCE AGENCY NPB
032109- A01 Employees Related Expenses 53,972,000 53,972,000 67,024,000
032109- A011 Pay 78 78 51,980,000 51,980,000 63,810,000
032109- A011-1 Pay of Officers (20) (26) (32,322,000) (32,322,000) (41,810,000)
032109- A011-2 Pay of Other Staff (58) (52) (19,658,000) (19,658,000) (22,000,000)
032109- A012 Allowances 1,992,000 1,992,000 3,214,000
032109- A012-1 Regular Allowances (1,061,000) (1,061,000) (1,755,000)
032109- A012-2 Other Allowances (Excluding TA) (931,000) (931,000) (1,459,000)
032109- A03 Operating Expenses 21,079,000 19,079,000 19,109,000
032109- A032 Communications 511,000 511,000 502,000Page 236
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NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032109- A033 Utilities 3,201,000 3,201,000 3,251,000
032109- A034 Occupancy Costs 12,000 12,000 52,000
032109- A037 Consultancy and Contractual Work 1,000 1,000
032109- A038 Travel & Transportation 3,101,000 3,101,000 3,701,000
032109- A039 General 14,253,000 12,253,000 11,603,000
032109- A06 Transfers 250,000 250,000 500,000
032109- A061 Scholarship 200,000 200,000 500,000
032109- A063 Entertainment & Gifts 50,000 50,000
032109- A09 Physical Assets 92,370,000 124,370,000 80,661,000
032109- A092 Computer Equipment 201,000 201,000 111,000
032109- A095 Purchase of Transport 15,000,000 1,000
032109- A096 Purchase of Plant and Machinery 74,169,000 121,169,000 80,548,000
032109- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 1,000
032109- A12 Civil works 55,002,000 25,002,000 30,002,000
032109- A124 Building and Structures 55,002,000 25,002,000 30,002,000
032109- A13 Repairs and Maintenance 2,327,000 2,327,000 2,704,000
032109- A130 Transport 700,000 700,000 1,000,000
032109- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
032109- A132 Furniture and Fixture 50,000 50,000 100,000
032109- A133 Buildings and Structure 502,000 502,000 502,000
032109- A137 Computer Equipment 50,000 50,000 101,000
032109- A138 General 25,000 25,000 1,000
Total- NATIONAL FORENSIC SCIENCE 225,000,000 225,000,000 200,000,000
AGENCY NPB
ID5082 CONSTRUCTION OF REGIONAL PASSPORT OFFICE BUILDING AT BANNU
032109- A12 Civil works 3,246,000 3,246,000
032109- A124 Building and Structures 3,246,000 3,246,000
Total- CONSTRUCTION OF REGIONAL 3,246,000 3,246,000
PASSPORT OFFICE BUILDING AT
BANNU
ID9300 CONSTRUCTION OF REGIONAL PASSPORT OFFICE AT MANDI BAHAUDIN
032109- A12 Civil works 6,689,000 6,686,000
032109- A124 Building and Structures 6,689,000 6,686,000Page 237
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NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION OF REGIONAL 6,689,000 6,686,000
PASSPORT OFFICE AT MANDI
BAHAUDIN
032109 Total- Immigration and Passport 259,211,000 259,208,000 200,000,000
0321 Total- Police 659,211,000 659,208,000 450,000,000
032 Total- Police 659,211,000 659,208,000 450,000,000
03 Total- Public Order And Safety Affairs 659,211,000 659,208,000 450,000,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 Agriculture Research and Extension Services :
ID7281 PROMOTION OF SOLAR WATER PUMPING SYSTEM FOR IRRIGATION IN ICT
042103- A01 Employees Related Expenses 1,441,000 1,441,000
042103- A011 Pay 6 400,000 400,000
042103- A011-2 Pay of Other Staff (6) (400,000) (400,000)
042103- A012 Allowances 1,041,000 1,041,000
042103- A012-1 Regular Allowances (990,000) (990,000)
042103- A012-2 Other Allowances (Excluding TA) (51,000) (51,000)
042103- A03 Operating Expenses 630,000 630,000
042103- A032 Communications 30,000 30,000
042103- A033 Utilities 200,000 200,000
042103- A038 Travel & Transportation 200,000 200,000
042103- A039 General 200,000 200,000
042103- A12 Civil works 28,448,000 28,448,000
042103- A122 Irrigation Works 28,448,000 28,448,000
042103- A13 Repairs and Maintenance 180,000 180,000
042103- A130 Transport 180,000 180,000
Total- PROMOTION OF SOLAR WATER 30,699,000 30,699,000
PUMPING SYSTEM FOR IRRIGATION IN
ICT
ID8887 CONSERVATION& DEVELOPMENT OF RAIN WATER RESOURCES IN ICT
042103- A01 Employees Related Expenses 2,090,000 2,090,000
042103- A011 Pay 5 500,000 500,000
042103- A011-2 Pay of Other Staff (5) (500,000) (500,000)Page 238
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NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012 Allowances 1,590,000 1,590,000
042103- A012-1 Regular Allowances (1,590,000) (1,590,000)
042103- A03 Operating Expenses 2,420,000 2,420,000
042103- A032 Communications 70,000 70,000
042103- A033 Utilities 200,000 200,000
042103- A038 Travel & Transportation 1,080,000 1,080,000
042103- A039 General 1,070,000 1,070,000
042103- A09 Physical Assets 400,000 400,000
042103- A096 Purchase of Plant and Machinery 400,000 400,000
042103- A12 Civil works 27,047,000 27,047,000
042103- A124 Building and Structures 27,047,000 27,047,000
042103- A13 Repairs and Maintenance 600,000 600,000
042103- A130 Transport 200,000 200,000
042103- A131 Machinery and Equipment 400,000 400,000
Total- CONSERVATION& DEVELOPMENT OF 32,557,000 32,557,000
RAIN WATER RESOURCES IN ICT
ID9478 PROMOTION OF RAIN WATER HARVESTING TECHNIQUES IN ICT
042103- A03 Operating Expenses 2,030,000 2,030,000
042103- A032 Communications 30,000 30,000
042103- A033 Utilities 310,000 310,000
042103- A038 Travel & Transportation 540,000 540,000
042103- A039 General 1,150,000 1,150,000
042103- A09 Physical Assets 401,000 401,000
042103- A092 Computer Equipment 200,000 200,000
042103- A095 Purchase of Transport 1,000 1,000
042103- A097 Purchase of Furniture and Fixture 200,000 200,000
042103- A12 Civil works 30,529,000 30,529,000
042103- A124 Building and Structures 30,529,000 30,529,000
042103- A13 Repairs and Maintenance 180,000 180,000
042103- A130 Transport 180,000 180,000
Total- PROMOTION OF RAIN WATER 33,140,000 33,140,000
HARVESTING TECHNIQUES IN ICT
ID9479 IMPORVEMENT OF IRRIGATION WATER EFFICIENCY IN ICTPage 239
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NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A01 Employees Related Expenses 800,000 800,000
042103- A012 Allowances 800,000 800,000
042103- A012-1 Regular Allowances (500,000) (500,000)
042103- A012-2 Other Allowances (Excluding TA) (300,000) (300,000)
042103- A03 Operating Expenses 2,430,000 2,430,000
042103- A032 Communications 30,000 30,000
042103- A033 Utilities 200,000 200,000
042103- A038 Travel & Transportation 1,030,000 1,030,000
042103- A039 General 1,170,000 1,170,000
042103- A12 Civil works 26,680,000 26,680,000
042103- A124 Building and Structures 26,680,000 26,680,000
Total- IMPORVEMENT OF IRRIGATION WATER 29,910,000 29,910,000
EFFICIENCY IN ICT
042103 Total- Agriculture Research and 126,306,000 126,306,000
Extension Services
042106 animal husbandry :
IB0649 ESTABLISHMENT OF VATERINARY HOSPITALS AND CENTER IN ICT
042106- A01 Employees Related Expenses 8,500,000 8,500,000 6,810,000
042106- A011 Pay 20 28 4,500,000 4,500,000 4,200,000
042106- A011-1 Pay of Officers (2) (100,000)
042106- A011-2 Pay of Other Staff (20) (26) (4,500,000) (4,500,000) (4,100,000)
042106- A012 Allowances 4,000,000 4,000,000 2,610,000
042106- A012-1 Regular Allowances (2,100,000) (2,100,000) (2,210,000)
042106- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000) (400,000)
042106- A03 Operating Expenses 5,350,000 5,350,000 5,900,000
042106- A032 Communications 100,000 100,000 100,000
042106- A033 Utilities 100,000 100,000 100,000
042106- A038 Travel & Transportation 600,000 600,000 300,000
042106- A039 General 4,550,000 4,550,000 5,400,000
042106- A09 Physical Assets 900,000 900,000 365,000
042106- A095 Purchase of Transport 500,000 500,000
042106- A096 Purchase of Plant and Machinery 200,000 200,000 365,000
042106- A097 Purchase of Furniture and Fixture 200,000 200,000Page 240
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A12 Civil works 4,000,000
042106- A124 Building and Structures 4,000,000
042106- A13 Repairs and Maintenance 250,000 250,000 60,000
042106- A130 Transport 50,000 50,000 30,000
042106- A131 Machinery and Equipment 50,000 50,000 20,000
042106- A132 Furniture and Fixture 50,000 50,000 10,000
042106- A133 Buildings and Structure 100,000 100,000
Total- ESTABLISHMENT OF VATERINARY 15,000,000 15,000,000 17,135,000
HOSPITALS AND CENTER IN ICT
042106 Total- animal husbandry 15,000,000 15,000,000 17,135,000
0421 Total- Agriculture 141,306,000 141,306,000 17,135,000
042 Total- Agriculture,Food,Irrigation,Forestry 141,306,000 141,306,000 17,135,000
and Fishing
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
IB5002 ESTABLISHMENT OF LAND REVENUE RECORDS MANAGEMENET INFORMATION SYSTEM IN ICT
045702- A01 Employees Related Expenses 14,805,000 3,703,000 12,001,000
045702- A011 Pay 38 37 14,402,000 3,300,000 12,000,000
045702- A011-1 Pay of Officers (29) (11) (10,400,000) (2,800,000) (10,000,000)
045702- A011-2 Pay of Other Staff (26) (4,002,000) (500,000) (2,000,000)
045702- A012 Allowances 403,000 403,000 1,000
045702- A012-1 Regular Allowances (403,000) (403,000) (1,000)
045702- A03 Operating Expenses 9,695,000 2,111,000 2,597,000
045702- A032 Communications 900,000 300,000
045702- A033 Utilities 600,000 600,000
045702- A036 Motor Vehicles 1,000,000
045702- A038 Travel & Transportation 3,084,000 200,000
045702- A039 General 4,111,000 2,111,000 1,497,000
045702- A09 Physical Assets 47,000,000 31,086,000 35,290,000
045702- A092 Computer Equipment 40,000,000 31,000,000 35,290,000
045702- A095 Purchase of Transport 3,000,000
045702- A096 Purchase of Plant and Machinery 1,500,000
045702- A097 Purchase of Furniture and Fixture 2,500,000 86,000Page 241
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A13 Repairs and Maintenance 3,500,000 600,000 112,000
045702- A131 Machinery and Equipment 1,400,000
045702- A132 Furniture and Fixture 1,500,000
045702- A137 Computer Equipment 600,000 600,000 112,000
Total- ESTABLISHMENT OF LAND REVENUE 75,000,000 37,500,000 50,000,000
RECORDS MANAGEMENET
INFORMATION SYSTEM IN ICT
ID3671 CONSTRUCTION OF MODEL PRISION IN SECTOR H-16, ISLAMABAD
045702- A12 Civil works 400,000,000 400,000,000 600,000,000
045702- A124 Building and Structures 400,000,000 400,000,000 600,000,000
Total- CONSTRUCTION OF MODEL PRISION IN 400,000,000 400,000,000 600,000,000
SECTOR H-16, ISLAMABAD
045702 Total- Buildings and Structures 475,000,000 437,500,000 650,000,000
0457 Total- Construction (Works) 475,000,000 437,500,000 650,000,000
045 Total- Construction and Transport 475,000,000 437,500,000 650,000,000
04 Total- Economic Affairs 616,306,000 578,806,000 667,135,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062120 Others :
IB0637 ISLAMABAD EXPRESSWAY KORAL TO RAWAT
062120- A12 Civil works 425,000,000
062120- A121 Roads Highways and Bridges 425,000,000
Total- ISLAMABAD EXPRESSWAY KORAL TO 425,000,000
RAWAT
IB0651 KORANG RIVER & RAWAL LAKE WATER TREATMENT PLANT ISB
062120- A12 Civil works 425,000,000 200,000,000
062120- A124 Building and Structures 425,000,000 200,000,000
Total- KORANG RIVER & RAWAL LAKE 425,000,000 200,000,000
WATER TREATMENT PLANT ISB
IB0652 SEVERAGE SYSTEM & SOLID WASTE MANAGEMENT IBB(FEASIBILITY)
062120- A12 Civil works 50,000,000
062120- A124 Building and Structures 50,000,000
Total- SEVERAGE SYSTEM & SOLID WASTE 50,000,000Page 242
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
MANAGEMENT IBB(FEASIBILITY)
IB2206 COSTRUCTION OF FLYOVER AND APPROACHES AT RAILWAY LINE SIHALA ISLAMABAD
062120- A12 Civil works 300,000,000
062120- A121 Roads Highways and Bridges 300,000,000
Total- COSTRUCTION OF FLYOVER AND 300,000,000
APPROACHES AT RAILWAY LINE
SIHALA ISLAMABAD
IB2207 FEASABILITY FOR CONDUCTION OF WATER FROM INDUS WATER SYSTEM AT TERBELA DAM TO THE
CITIES OF ISLAMABAD &
062120- A12 Civil works 400,000,000
062120- A124 Building and Structures 400,000,000
Total- FEASABILITY FOR CONDUCTION OF 400,000,000
WATER FROM INDUS WATER SYSTEM
AT TERBELA DAM TO THE CITIES OF
ISLAMABAD &
IB2208 CONSTRUCTION OF KORANG BRIDGE AND PWD UNDERPASS ISLAMABAD
062120- A12 Civil works 800,000,000
062120- A121 Roads Highways and Bridges 800,000,000
Total- CONSTRUCTION OF KORANG BRIDGE 800,000,000
AND PWD UNDERPASS ISLAMABAD
IB2209 LAND ACUISITION FOR CONDUCTION OF WATER FROM INDUS WATER SYSTEM AT TERBELA DAM TO THE
CITIES OF ISLAMABAD &
062120- A12 Civil works 3,154,671,000
062120- A124 Building and Structures 3,154,671,000
Total- LAND ACUISITION FOR CONDUCTION 3,154,671,000
OF WATER FROM INDUS WATER
SYSTEM AT TERBELA DAM TO THE
CITIES OF ISLAMABAD &
IB2210 REPAIR AND REHABILITATION OF ROADS IN SECTOR
062120- A12 Civil works 121,980,000
062120- A121 Roads Highways and Bridges 121,980,000
Total- REPAIR AND REHABILITATION OF 121,980,000
ROADS IN SECTOR
IB2212 CONSTRUCTION OF 10TH AVENUE ISLAMABAD
062120- A12 Civil works 1,000,000,000Page 243
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062120- A121 Roads Highways and Bridges 1,000,000,000
Total- CONSTRUCTION OF 10TH AVENUE 1,000,000,000
ISLAMABAD
ID3332 CONST OF HOUSES CAT II FOR 15 SUPDTS OF ISLAMABAD POLICE
062120- A12 Civil works 39,916,000 39,916,000 13,763,000
062120- A124 Building and Structures 39,916,000 39,916,000 13,763,000
Total- CONST OF HOUSES CAT II FOR 15 39,916,000 39,916,000 13,763,000
SUPDTS OF ISLAMABAD POLICE
ID8224 CONST. OF ACCOMMODATION, TRAINING AND ADMN BLOCKS AND BARRACKS FOR THE ESTT. OF RAPID
RESPONSE FORCE
062120- A09 Physical Assets 84,549,000
062120- A095 Purchase of Transport 84,549,000
062120- A12 Civil works 65,000,000
062120- A124 Building and Structures 65,000,000
Total- CONST. OF ACCOMMODATION, 149,549,000
TRAINING AND ADMN BLOCKS AND
BARRACKS FOR THE ESTT. OF RAPID
RESPONSE FORCE
ID8432 ESTABLISHMETNT OF MODEL POLICE STATION IN ICT/POLICE REFORMS
062120- A01 Employees Related Expenses 14,172,000 14,172,000 15,900,000
062120- A011 Pay 11,772,000 11,772,000 15,600,000
062120- A011-1 Pay of Officers (1,772,000) (1,772,000) (600,000)
062120- A011-2 Pay of Other Staff (10,000,000) (10,000,000) (15,000,000)
062120- A012 Allowances 2,400,000 2,400,000 300,000
062120- A012-1 Regular Allowances (2,100,000) (2,100,000) (100,000)
062120- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (200,000)
062120- A03 Operating Expenses 31,930,000 31,930,000 24,710,000
062120- A032 Communications 2,600,000 2,600,000 2,000,000
062120- A033 Utilities 3,500,000 3,500,000 2,500,000
062120- A034 Occupancy Costs 1,000,000 1,000,000 500,000
062120- A038 Travel & Transportation 5,300,000 5,300,000 8,200,000
062120- A039 General 19,530,000 19,530,000 11,510,000
062120- A09 Physical Assets 73,000,000 73,000,000 87,500,000
062120- A092 Computer Equipment 55,000,000 55,000,000 60,000,000Page 244
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062120- A095 Purchase of Transport 1,000,000 1,000,000 20,000,000
062120- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 4,500,000
062120- A097 Purchase of Furniture and Fixture 12,000,000 12,000,000 3,000,000
062120- A12 Civil works 170,279,000 170,279,000 67,630,000
062120- A124 Building and Structures 170,279,000 170,279,000 67,630,000
062120- A13 Repairs and Maintenance 612,000 612,000 4,260,000
062120- A130 Transport 482,000 482,000 4,000,000
062120- A131 Machinery and Equipment 10,000 10,000 50,000
062120- A132 Furniture and Fixture 10,000 10,000 10,000
062120- A137 Computer Equipment 110,000 110,000 200,000
Total- ESTABLISHMETNT OF MODEL POLICE 289,993,000 289,993,000 200,000,000
STATION IN ICT/POLICE REFORMS
ID9419 CONSTRUCTION / UPGRADATION OF MOSQUE ATPAK SECTT. ISLAMABAD
062120- A12 Civil works 103,365,000 50,000,000 56,637,000
062120- A124 Building and Structures 103,365,000 50,000,000 56,637,000
Total- CONSTRUCTION / UPGRADATION OF 103,365,000 50,000,000 56,637,000
MOSQUE ATPAK SECTT. ISLAMABAD
ID9450 CONSTRUCTION OF ADDITIONAL FAMILY SUITSFOR THE MEMBERS OF PARLIAMENTINCLUDING 500
SERVANTS
062120- A12 Civil works 50,000,000 5,000,000 10,000,000
062120- A124 Building and Structures 50,000,000 5,000,000 10,000,000
Total- CONSTRUCTION OF ADDITIONAL 50,000,000 5,000,000 10,000,000
FAMILY SUITSFOR THE MEMBERS OF
PARLIAMENTINCLUDING 500
SERVANTS
ID9451 SECURITY ARRANGEMENT AT PARLIAMENTHOUSE BUILDING G-5 ISLAMABAD
062120- A12 Civil works 23,600,000
062120- A124 Building and Structures 23,600,000
Total- SECURITY ARRANGEMENT AT 23,600,000
PARLIAMENTHOUSE BUILDING G-5
ISLAMABAD
ID9514 CONSTRUCTION OF POLICE STATION AT MARKAZ I-16 ISLAMABAD
062120- A12 Civil works 15,000,000
062120- A124 Building and Structures 15,000,000Page 245
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NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION OF POLICE STATION 15,000,000
AT MARKAZ I-16 ISLAMABAD
ID9517 CONSTRUCTION OF (04) POLICE BARRACKS FOR 100 MEN EACH IN SECTOR F-7 F-8 G-9 & G-10
ISLAMABAD
062120- A12 Civil works 57,884,000 28,942,000 60,662,000
062120- A124 Building and Structures 57,884,000 28,942,000 60,662,000
Total- CONSTRUCTION OF (04) POLICE 57,884,000 28,942,000 60,662,000
BARRACKS FOR 100 MEN EACH IN
SECTOR F-7 F-8 G-9 & G-10 ISLAMABAD
ID9518 CONSTRUCTION OF (05) POLICE BARRACKS FOR 100 MEN EACH NEAR K BLOCK ISLAMABAD
062120- A12 Civil works 153,803,000 153,803,000 76,902,000
062120- A124 Building and Structures 153,803,000 153,803,000 76,902,000
Total- CONSTRUCTION OF (05) POLICE 153,803,000 153,803,000 76,902,000
BARRACKS FOR 100 MEN EACH NEAR
K BLOCK ISLAMABAD
ID9519 CONSTRUCTION OF ADMIN BLOCK MAGAZINE QUARTER GUARD BARRACKS MT SHED HORSE STABLE &
PARADE GROUND IN
062120- A12 Civil works 50,000,000 50,000,000 28,953,000
062120- A124 Building and Structures 50,000,000 50,000,000 28,953,000
Total- CONSTRUCTION OF ADMIN BLOCK 50,000,000 50,000,000 28,953,000
MAGAZINE QUARTER GUARD
BARRACKS MT SHED HORSE STABLE
& PARADE GROUND IN
ID9520 CONSTRUCTION OF 04 NOS POLICE STATIONS IN VARIOUS SECTORS G-11 MARKAZ I-11 MARKAZ D-12
AND SHEHZAD TOWN
062120- A12 Civil works 59,862,000
062120- A124 Building and Structures 59,862,000
Total- CONSTRUCTION OF 04 NOS POLICE 59,862,000
STATIONS IN VARIOUS SECTORS G-11
MARKAZ I-11 MARKAZ D-12 AND
SHEHZAD TOWN
ID9551 CONSTR. OF JUDICIAL COMPLEX & ADMINISTRATION COMPLEX IN MAUVE AREA G-11/4 ISLAMABAD
062120- A12 Civil works 50,000,000 60,000,000
062120- A124 Building and Structures 50,000,000 60,000,000
Total- CONSTR. OF JUDICIAL COMPLEX & 50,000,000 60,000,000Page 246
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NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ADMINISTRATION COMPLEX IN MAUVE
AREA G-11/4 ISLAMABAD
062120 Total- Others 1,927,972,000 617,654,000 6,498,568,000
0621 Total- Urban Development 1,927,972,000 617,654,000 6,498,568,000
0622 Rural Development:
062203 Integrated rural development programme :
IB0632 ROAD AND PAVEMENT IN ICT AREA
062203- A03 Operating Expenses 8,000,000 8,000,000 5,000,000
062203- A039 General 8,000,000 8,000,000 5,000,000
062203- A12 Civil works 142,000,000 142,000,000 195,000,000
062203- A125 Other Works 142,000,000 142,000,000 195,000,000
Total- ROAD AND PAVEMENT IN ICT AREA 150,000,000 150,000,000 200,000,000
IB0633 SEWERAGE SANITATION AND WATER SUPPLU SCHEMES IN ICT
062203- A03 Operating Expenses 15,000,000 15,000,000 4,000,000
062203- A039 General 15,000,000 15,000,000 4,000,000
062203- A12 Civil works 335,000,000 335,000,000 296,000,000
062203- A125 Other Works 335,000,000 335,000,000 296,000,000
Total- SEWERAGE SANITATION AND WATER 350,000,000 350,000,000 300,000,000
SUPPLU SCHEMES IN ICT
IB0635 WATER SUPPLY SCHEME ISLAMABAD
062203- A02 Project Pre-Investment Analysis 100,000,000
062203- A021 Feasibility Studies 100,000,000
Total- WATER SUPPLY SCHEME ISLAMABAD 100,000,000
IB0636 UP-GRADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS PUNJGRAN ISLAMABAD
062203- A03 Operating Expenses 2,000,000
062203- A039 General 2,000,000
062203- A12 Civil works 22,000,000
062203- A124 Building and Structures 22,000,000
Total- UP-GRADATION OF ISLAMABAD 24,000,000
MODEL COLLEGE FOR GIRLS
PUNJGRAN ISLAMABAD
IB0695 ST. PAVMENT AT MOH. IQBAL CHAKI BAGH BAGH MOH. FATHER CLNY. NAI ABADI SOHAN DISTT. ISB
062203- A03 Operating Expenses 2,000,000 2,000,000
062203- A039 General 2,000,000 2,000,000Page 247
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NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A12 Civil works 23,000,000 23,000,000 34,500,000
062203- A125 Other Works 23,000,000 23,000,000 34,500,000
Total- ST. PAVMENT AT MOH. IQBAL CHAKI 25,000,000 25,000,000 34,500,000
BAGH BAGH MOH. FATHER CLNY. NAI
ABADI SOHAN DISTT. ISB
IB0696 CONST. OF NULLAH/DRAN. SYS FOR SERVICE RD TO ABBASI ST. SOHAN. DITT. ISB.
062203- A03 Operating Expenses 2,000,000 2,000,000 1,950,000
062203- A039 General 2,000,000 2,000,000 1,950,000
062203- A12 Civil works 23,000,000 23,000,000 33,000,000
062203- A125 Other Works 23,000,000 23,000,000 33,000,000
Total- CONST. OF NULLAH/DRAN. SYS FOR 25,000,000 25,000,000 34,950,000
SERVICE RD TO ABBASI ST. SOHAN.
DITT. ISB.
IB0697 ST. PAVMENT/SANT. SYS OF CHASHMA CLNY. MADANI CLNY AT MOH. SALEEM AKHTAR UC SOHAN
DISTT. ISB
062203- A03 Operating Expenses 2,000,000 2,000,000 1,385,000
062203- A039 General 2,000,000 2,000,000 1,385,000
062203- A12 Civil works 23,000,000 23,000,000 33,000,000
062203- A125 Other Works 23,000,000 23,000,000 33,000,000
Total- ST. PAVMENT/SANT. SYS OF CHASHMA 25,000,000 25,000,000 34,385,000
CLNY. MADANI CLNY AT MOH. SALEEM
AKHTAR UC SOHAN DISTT. ISB
IB0698 CONST. OF NULLAH/DRAN. SYS FOR DHOK NIZAMUDIN RD TO CHASHMA TOWN DISTT. ISB
062203- A03 Operating Expenses 2,000,000 2,000,000 1,700,000
062203- A039 General 2,000,000 2,000,000 1,700,000
062203- A12 Civil works 23,000,000 23,000,000 32,000,000
062203- A125 Other Works 23,000,000 23,000,000 32,000,000
Total- CONST. OF NULLAH/DRAN. SYS FOR 25,000,000 25,000,000 33,700,000
DHOK NIZAMUDIN RD TO CHASHMA
TOWN DISTT. ISB
IB2205 DEVELOPMENT WORK IN UC ALIPUR-KHANA DAK-TARLAI
062203- A12 Civil works 500,000,000
062203- A125 Other Works 500,000,000
Total- DEVELOPMENT WORK IN UC 500,000,000Page 248
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ALIPUR-KHANA DAK-TARLAI
IB2211 SNITATIPON & ROADS PROJECTS UC BOKRA-MERA SUMBAL JAFFAR-BHADANA KALAN-JHNAGI
SYEDAN-SARA-E
062203- A12 Civil works 500,000,000
062203- A125 Other Works 500,000,000
Total- SNITATIPON & ROADS PROJECTS UC 500,000,000
BOKRA-MERA SUMBAL
JAFFAR-BHADANA KALAN-JHNAGI
SYEDAN-SARA-E
IB2213 REHABILITATION / CONSTRUCTION OF ROADS DHREK MOHRI CHOWK TO ASLAM MARKET MERA
JAFFAR
062203- A13 Repairs and Maintenance 75,838,000
062203- A136 Roads, Highways and Bridges 75,838,000
Total- REHABILITATION / CONSTRUCTION OF 75,838,000
ROADS DHREK MOHRI CHOWK TO
ASLAM MARKET MERA JAFFAR
IB2214 DEVELOPMENT INFRASTRUCTURE IN UC SOHAN-RAJWAL TOWN-CHAK SHAHZAD-SAIDPUR-NOORPUR
062203- A12 Civil works 81,162,000
062203- A121 Roads Highways and Bridges 81,162,000
Total- DEVELOPMENT INFRASTRUCTURE IN 81,162,000
UC SOHAN-RAJWAL TOWN-CHAK
SHAHZAD-SAIDPUR-NOORPUR
IB2215 CONSTRUCTION OF ROAD FROM DARBAR SAIN MIRCHO TO SHAMAS COLONY RAILWAYS ROAD
062203- A12 Civil works 500,000,000
062203- A125 Other Works 500,000,000
Total- CONSTRUCTION OF ROAD FROM 500,000,000
DARBAR SAIN MIRCHO TO SHAMAS
COLONY RAILWAYS ROAD
ID9533 REHABILITATION/ UP-GRADATION OF ROAD/ STREET PAVAMENT AT VILLAGE TALHAR & ADJOINING
DHOKES ISLAMABAD
062203- A03 Operating Expenses 1,150,000
062203- A039 General 1,150,000
062203- A13 Repairs and Maintenance 28,150,000 27,000,000
062203- A136 Roads, Highways and Bridges 28,150,000 27,000,000
Total- REHABILITATION/ UP-GRADATION OF 28,150,000 28,150,000Page 249
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ROAD/ STREET PAVAMENT AT
VILLAGE TALHAR & ADJOINING
DHOKES ISLAMABAD
ID9536 CONSTRUCTION OF ROADS IN VILLAGE TALHAR (DHOK MEHAR TO KINGRIAN AND ADJOINING DHOKES)
ICT ISLAMABAD
062203- A03 Operating Expenses 1,400,000
062203- A039 General 1,400,000
062203- A12 Civil works 28,400,000 27,000,000
062203- A121 Roads Highways and Bridges 28,400,000 27,000,000
Total- CONSTRUCTION OF ROADS IN VILLAGE 28,400,000 28,400,000
TALHAR (DHOK MEHAR TO KINGRIAN
AND ADJOINING DHOKES) ICT
ISLAMABAD
ID9590 UP-GRADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS (IMCG) PANJGRAN
062203- A03 Operating Expenses 2,000,000
062203- A039 General 2,000,000
062203- A12 Civil works 22,000,000
062203- A124 Building and Structures 22,000,000
Total- UP-GRADATION OF ISLAMABAD 24,000,000
MODEL COLLEGE FOR GIRLS (IMCG)
PANJGRAN
062203 Total- Integrated rural development 780,550,000 680,550,000 2,294,535,000
programme
0622 Total- Rural Development 780,550,000 680,550,000 2,294,535,000
062 Total- Community Development 2,708,522,000 1,298,204,000 8,793,103,000
06 Total- Housing And Community Amenities 2,708,522,000 1,298,204,000 8,793,103,000
Total- ACCOUNTANT GENERAL 4,306,121,000 2,666,022,000 10,745,804,000
PAKISTAN REVENUESPage 250
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
LO1116 RAISING OF 2X SPECIAL SECURITY WING(CHINESE SECURITY)AT RWP&ISB PAKISTAN RANGERS
PUNJAB
032105- A12 Civil works 335,230,000 33,566,000
032105- A124 Building and Structures 335,230,000 33,566,000
Total- RAISING OF 2X SPECIAL SECURITY 335,230,000 33,566,000
WING(CHINESE SECURITY)AT RWP&ISB
PAKISTAN RANGERS PUNJAB
LO1117 RAISING OF 2X INTERNAL SECURITY WINGS AT DISTRICT LAHORE FOR CAPACITY BUILDING OF
PAKISTAN RANGERS
032105- A12 Civil works 46,604,000 46,604,000
032105- A124 Building and Structures 46,604,000 46,604,000
Total- RAISING OF 2X INTERNAL SECURITY 46,604,000 46,604,000
WINGS AT DISTRICT LAHORE FOR
CAPACITY BUILDING OF PAKISTAN
RANGERS
LO1169 PURCHASE OF ELECTRO MEDICAL EQUIPMENT FURNITURE AND MISC SURGICAL INSTRUMENT FOR
NEWLY CONSTRUCTED
032105- A09 Physical Assets 135,885,000 135,885,000
032105- A094 Other Stores and Stocks 135,885,000 135,885,000
Total- PURCHASE OF ELECTRO MEDICAL 135,885,000 135,885,000
EQUIPMENT FURNITURE AND MISC
SURGICAL INSTRUMENT FOR NEWLY
CONSTRUCTED
032105 Total- Provincial Border Forces 517,719,000 216,055,000
0321 Total- Police 517,719,000 216,055,000
032 Total- Police 517,719,000 216,055,000
03 Total- Public Order And Safety Affairs 517,719,000 216,055,000
Total- ACCOUNTANT GENERAL 517,719,000 216,055,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 251
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NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
PR0667 PROVISION OF SECURITY INFRASTRUCTURE IN MALAKAND SWAT AND OTHER CONFLICT AREAS OF
NWFP
032106- A01 Employees Related Expenses 468,415,000 747,189,000
032106- A011 Pay 122,000,000 284,500,000
032106- A011-2 Pay of Other Staff (122,000,000) (284,500,000)
032106- A012 Allowances 346,415,000 462,689,000
032106- A012-1 Regular Allowances (346,000,000) (462,274,000)
032106- A012-2 Other Allowances (Excluding TA) (415,000) (415,000)
032106- A03 Operating Expenses 46,176,000
032106- A036 Motor Vehicles 900,000
032106- A038 Travel & Transportation 13,950,000
032106- A039 General 31,326,000
032106- A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000 12,700,000
032106- A052 Grants Domestic 2,500,000 2,500,000 12,700,000
032106- A06 Transfers 650,000
032106- A061 Scholarship 650,000
032106- A09 Physical Assets 485,669,000
032106- A095 Purchase of Transport 284,414,000
032106- A096 Purchase of Plant and Machinery 7,860,000
032106- A097 Purchase of Furniture and Fixture 2,250,000
032106- A098 Purchase of Other Assets 191,145,000
032106- A12 Civil works 1,884,000 53,110,000 150,470,000
032106- A124 Building and Structures 1,884,000 53,110,000 150,470,000
032106- A13 Repairs and Maintenance 1,820,000
032106- A130 Transport 750,000
032106- A131 Machinery and Equipment 550,000
032106- A132 Furniture and Fixture 370,000
032106- A137 Computer Equipment 150,000
Total- PROVISION OF SECURITY 472,799,000 802,799,000 697,485,000Page 252
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
INFRASTRUCTURE IN MALAKAND
SWAT AND OTHER CONFLICT AREAS
OF NWFP
PR1224 CONST. OF BRKS. & LAVATORY BLOCK @ FC HQ HYATABAD & CONST. OF BOUNDRY WALL(ABDOBE
WALL) @ FC POST
032106- A12 Civil works 20,610,000
032106- A124 Building and Structures 20,610,000
Total- CONST. OF BRKS. & LAVATORY BLOCK 20,610,000
@ FC HQ HYATABAD & CONST. OF
BOUNDRY WALL(ABDOBE WALL) @ FC
POST
032106 Total- Frontier Watch and Ward 472,799,000 802,799,000 718,095,000
0321 Total- Police 472,799,000 802,799,000 718,095,000
032 Total- Police 472,799,000 802,799,000 718,095,000
03 Total- Public Order And Safety Affairs 472,799,000 802,799,000 718,095,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
PR0911 CONST. OF 1X ADDITIONAL WING ACCOMMODATION FOR SHAWAL RIFLES AT RAZMAK
045702- A12 Civil works 59,000,000 59,000,000
045702- A124 Building and Structures 59,000,000 59,000,000
Total- CONST. OF 1X ADDITIONAL WING 59,000,000 59,000,000
ACCOMMODATION FOR SHAWAL
RIFLES AT RAZMAK
PR1054 CONSTRUCTION OF ACCOMODATION FOR 3X WINGS AT CHOTA DATA KHEL GHARLAMAI AND
GHARYAM NORTH WAZIRISTAN
045702- A12 Civil works 90,000,000 90,000,000
045702- A124 Building and Structures 90,000,000 90,000,000
Total- CONSTRUCTION OF ACCOMODATION 90,000,000 90,000,000
FOR 3X WINGS AT CHOTA DATA KHEL
GHARLAMAI AND GHARYAM NORTH
WAZIRISTAN
PR1055 CONSTRUCTION OF ACCOMODATION FOR 4X WINGS AT WACHA BIBI QAMAR ISHA APPI FAQIR AND
DWA TOI NORTHPage 253
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NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
045702- A12 Civil works 199,257,000 199,257,000
045702- A124 Building and Structures 199,257,000 199,257,000
Total- CONSTRUCTION OF ACCOMODATION 199,257,000 199,257,000
FOR 4X WINGS AT WACHA BIBI QAMAR
ISHA APPI FAQIR AND DWA TOI NORTH
PR1056 CONSTRUCTION OF ACCOMODATION FOR 3X WINGS AT JHALAR GHURBAS AND SAIDGAI NORTH
WAZIRISTAN AGENCY
045702- A12 Civil works 90,000,000 90,000,000
045702- A124 Building and Structures 90,000,000 90,000,000
Total- CONSTRUCTION OF ACCOMODATION 90,000,000 90,000,000
FOR 3X WINGS AT JHALAR GHURBAS
AND SAIDGAI NORTH WAZIRISTAN
AGENCY
PR1167 CONSTRUCTION OF ACCOMMODATION FOR HQ FC KPK(SOUTH) AT DI KHAN
045702- A12 Civil works 300,000,000 512,778,000 550,000,000
045702- A124 Building and Structures 300,000,000 512,778,000 550,000,000
Total- CONSTRUCTION OF ACCOMMODATION 300,000,000 512,778,000 550,000,000
FOR HQ FC KPK(SOUTH) AT DI KHAN
PR1169 CONSTRUCTION OF ACCOMMODATION FOR 3X WINGS AT URSOON CHITRAL TRIPPAMAN DIR AND
ANGOOR ADA SOUTH
045702- A12 Civil works 165,000,000 165,000,000
045702- A124 Building and Structures 165,000,000 165,000,000
Total- CONSTRUCTION OF ACCOMMODATION 165,000,000 165,000,000
FOR 3X WINGS AT URSOON CHITRAL
TRIPPAMAN DIR AND ANGOOR ADA
SOUTH
PR1170 CONSTRUCTION OF ACCOMMODATION FOR 3X WINGS AT HASHIM MENA BAJAUR AGENCY & SURAN
MOHMANDD AGENCY FC KPK
045702- A12 Civil works 150,000,000 150,000,000
045702- A124 Building and Structures 150,000,000 150,000,000
Total- CONSTRUCTION OF ACCOMMODATION 150,000,000 150,000,000
FOR 3X WINGS AT HASHIM MENA
BAJAUR AGENCY & SURAN
MOHMANDD AGENCY FC KPK
PR1250 CONSTRUCTION OF ACCOMODATION FOR 4 X WINGS AT CHAMANJANA SAMA BAZAAR ORAKZAIPage 254
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
AGENCY & SHEEDANO SADDA AT
045702- A12 Civil works 200,000,000 617,342,000
045702- A124 Building and Structures 200,000,000 617,342,000
Total- CONSTRUCTION OF ACCOMODATION 200,000,000 617,342,000
FOR 4 X WINGS AT CHAMANJANA
SAMA BAZAAR ORAKZAI AGENCY &
SHEEDANO SADDA AT
PR1254 CONSTRUCTION OF ACCOMODATION FOR 4 X WINGS AT GORGANA PAINDA CHEENA DOGRA AND
SHILMAN KHYBER AGENCY FC
045702- A12 Civil works 200,000,000 200,000,000 699,182,000
045702- A124 Building and Structures 200,000,000 200,000,000 699,182,000
Total- CONSTRUCTION OF ACCOMODATION 200,000,000 200,000,000 699,182,000
FOR 4 X WINGS AT GORGANA PAINDA
CHEENA DOGRA AND SHILMAN
KHYBER AGENCY FC
PR7040 PURCHASE OF LAND FOR COSTRUCTION & ESTABLISHMENT OF NEW HQ FC KPK (NORTH)
045702- A12 Civil works 150,000,000
045702- A124 Building and Structures 150,000,000
Total- PURCHASE OF LAND FOR 150,000,000
COSTRUCTION & ESTABLISHMENT OF
NEW HQ FC KPK (NORTH)
PR9991 CONSTRUCTION / SHIFTING OF HQ FC N FROM BALA HISAR TO HAYATABAD PESHAWAR
045702- A12 Civil works 150,000,000
045702- A124 Building and Structures 150,000,000
Total- CONSTRUCTION / SHIFTING OF HQ FC 150,000,000
N FROM BALA HISAR TO HAYATABAD
PESHAWAR
045702 Total- Buildings and Structures 1,603,257,000 2,083,377,000 1,399,182,000
0457 Total- Construction (Works) 1,603,257,000 2,083,377,000 1,399,182,000
045 Total- Construction and Transport 1,603,257,000 2,083,377,000 1,399,182,000
04 Total- Economic Affairs 1,603,257,000 2,083,377,000 1,399,182,000
Total- ACCOUNTANT GENERAL 2,076,056,000 2,886,176,000 2,117,277,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 255
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
KA3011 CONSTRUCTION OF ACCOMODATION FOR SSD(CHINESE SECURITY)PAK RANGERS SINDH
032105- A12 Civil works 287,240,000 143,620,000
032105- A124 Building and Structures 287,240,000 143,620,000
Total- CONSTRUCTION OF ACCOMODATION 287,240,000 143,620,000
FOR SSD(CHINESE SECURITY)PAK
RANGERS SINDH
KA3017 CONSTRUCTION OF ACCOMODATION FOR 2X RIFLE WINGS AT KARACHI
032105- A12 Civil works 330,360,000 330,360,000 269,876,000
032105- A124 Building and Structures 330,360,000 330,360,000 269,876,000
Total- CONSTRUCTION OF ACCOMODATION 330,360,000 330,360,000 269,876,000
FOR 2X RIFLE WINGS AT KARACHI
032105 Total- Provincial Border Forces 617,600,000 473,980,000 269,876,000
0321 Total- Police 617,600,000 473,980,000 269,876,000
032 Total- Police 617,600,000 473,980,000 269,876,000
03 Total- Public Order And Safety Affairs 617,600,000 473,980,000 269,876,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
KA0666 CONS OF ACCOM FOR ABDULLAH SHAH GHAZI RANGERS KARACHI
045702- A12 Civil works 227,000,000 181,600,000
045702- A124 Building and Structures 227,000,000 181,600,000
Total- CONS OF ACCOM FOR ABDULLAH 227,000,000 181,600,000
SHAH GHAZI RANGERS KARACHI
KA1285 CONS. OF ACCOMMODATION FOR BHITTAI RANGERS AT KARACHI
045702- A12 Civil works 300,000,000 300,000,000 100,000,000
045702- A124 Building and Structures 300,000,000 300,000,000 100,000,000
Total- CONS. OF ACCOMMODATION FOR 300,000,000 300,000,000 100,000,000
BHITTAI RANGERS AT KARACHI
045702 Total- Buildings and Structures 527,000,000 481,600,000 100,000,000
0457 Total- Construction (Works) 527,000,000 481,600,000 100,000,000
045 Total- Construction and Transport 527,000,000 481,600,000 100,000,000
04 Total- Economic Affairs 527,000,000 481,600,000 100,000,000
Total- ACCOUNTANT GENERAL 1,144,600,000 955,580,000 369,876,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 256
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NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Building and Structures :
QA3063 CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING SEVEN (07)
ADDITIONAL WINGS FOR FC
045702- A12 Civil works 400,000,000 740,394,000 439,856,000
045702- A124 Building and Structures 400,000,000 740,394,000 439,856,000
Total- CAPICITY ENHANCEMENT OF 400,000,000 740,394,000 439,856,000
CAR-MANAGEMNET OF WESTERN
BORDER BY RAISING SEVEN (07)
ADDITIONAL WINGS FOR FC
QA3064 CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING EIGHT (08)
ADDITIONAL WINGS FOR FC
045702- A12 Civil works 500,000,000 500,000,000 400,000,000
045702- A124 Building and Structures 500,000,000 500,000,000 400,000,000
Total- CAPICITY ENHANCEMENT OF 500,000,000 500,000,000 400,000,000
CAR-MANAGEMNET OF WESTERN
BORDER BY RAISING EIGHT (08)
ADDITIONAL WINGS FOR FC
QA3065 CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING OF HQ FRONTIER
CORPS BALOCHISTAN (SOUTH)
045702- A12 Civil works 500,000,000 500,000,000 400,000,000
045702- A124 Building and Structures 500,000,000 500,000,000 400,000,000
Total- CAPICITY ENHANCEMENT OF 500,000,000 500,000,000 400,000,000
CAR-MANAGEMNET OF WESTERN
BORDER BY RAISING OF HQ FRONTIER
CORPS BALOCHISTAN (SOUTH)
QA9004 CAPACITY ENHANCEMENT OF FRONTIER CORPS BALOCHISTAN BY RAISING 8 ADITIONAL WINGS
045702- A12 Civil works 214,490,000 171,594,000
045702- A124 Building and Structures 214,490,000 171,594,000
Total- CAPACITY ENHANCEMENT OF 214,490,000 171,594,000
FRONTIER CORPS BALOCHISTAN BY
RAISING 8 ADITIONAL WINGS
045702 Total- Buildings and Structures 1,614,490,000 1,911,988,000 1,239,856,000
0457 Total- Construction (Works) 1,614,490,000 1,911,988,000 1,239,856,000
045 Total- Construction and Transport 1,614,490,000 1,911,988,000 1,239,856,000
04 Total- Economic Affairs 1,614,490,000 1,911,988,000 1,239,856,000
Total- ACCOUNTANT GENERAL 1,614,490,000 1,911,988,000 1,239,856,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 257
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NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
GL0099 CONST OF ACCOMMODATION FOR HQ NA SCOUTS AND 114 WING AT CHALLAS
045702- A12 Civil works 150,000,000 228,774,000 248,500,000
045702- A124 Building and Structures 150,000,000 228,774,000 248,500,000
Total- CONST OF ACCOMMODATION FOR HQ 150,000,000 228,774,000 248,500,000
NA SCOUTS AND 114 WING AT
CHALLAS
045702 Total- Buildings and Structures 150,000,000 228,774,000 248,500,000
0457 Total- Construction (Works) 150,000,000 228,774,000 248,500,000
045 Total- Construction and Transport 150,000,000 228,774,000 248,500,000
04 Total- Economic Affairs 150,000,000 228,774,000 248,500,000
Total- ACCOUNTANT GENERAL 150,000,000 228,774,000 248,500,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 9,808,986,000 8,864,595,000 14,721,313,000Page 258
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SECTION XV
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
172. Development Expenditure of Inter-Provincial
Coordination Division 929,492
Total : 929,492Page 259
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NO. 172.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 172
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE
OF INTER PROVINCIAL COORDINATION DIVISION.
Voted Rs. 929,492,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER-PROVINCIAL COORDINATION .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
081 Recreation and Sporting Services 339,958,000 108,916,000 929,492,000
Total 339,958,000 108,916,000 929,492,000
OBJECT CLASSIFICATION
A03 Operating Expenses 50,000,000
A12 Civil works 289,958,000 108,916,000 929,492,000
Total 339,958,000 108,916,000 929,492,000Page 260
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NO. 172.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081101 STADIUM AND SPORTS COMPLEXES :
IB2316 REHABILITATION & UPGRADATION OF EXISTING FACILITIES AT PSC ISLAMABAD FOR PREPARATION
/HOLDING
081101- A12 Civil works 300,000,000
081101- A124 Building and Structures 300,000,000
Total- REHABILITATION & UPGRADATION OF 300,000,000
EXISTING FACILITIES AT PSC
ISLAMABAD FOR PREPARATION
/HOLDING
IB2317 REHABILITATION & UPGRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE PESHAWAR
FOR
081101- A12 Civil works 295,572,000
081101- A124 Building and Structures 295,572,000
Total- REHABILITATION & UPGRADATION OF 295,572,000
EXISTING FACILITIES AT PSB
COACHING CENTRE PESHAWAR FOR
ID6852 ESABLISHMENT OF BIO MECHANICAL LAB AT PAKISTAN SPORTS COMPLEX, ISLAMANAD
081101- A12 Civil works 40,142,000 126,292,000
081101- A124 Building and Structures 40,142,000 126,292,000
Total- ESABLISHMENT OF BIO MECHANICAL 40,142,000 126,292,000
LAB AT PAKISTAN SPORTS COMPLEX,
ISLAMANAD
ID6945 CONSTRUCTION OF NATIONAL SPORTS CITY NAROWAL
081101- A12 Civil works 10,000,000 5,000,000
081101- A124 Building and Structures 10,000,000 5,000,000
Total- CONSTRUCTION OF NATIONAL 10,000,000 5,000,000
SPORTS CITY NAROWAL
ID7167 CONSTRUCTION OF BOXING GYMNASIUM AT KARACHI (PRESIDENT DIRECTIVE)
081101- A12 Civil works 8,916,000 8,916,000 15,281,000
081101- A124 Building and Structures 8,916,000 8,916,000 15,281,000
Total- CONSTRUCTION OF BOXING 8,916,000 8,916,000 15,281,000Page 261
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NO. 172.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
GYMNASIUM AT KARACHI (PRESIDENT
DIRECTIVE)
ID7169 LAYING OF SYNTHETIC HOCKEY TRUF AT GILGIT (PM'S DIRECTIVE)
081101- A12 Civil works 102,183,000 102,183,000
081101- A124 Building and Structures 102,183,000 102,183,000
Total- LAYING OF SYNTHETIC HOCKEY TRUF 102,183,000 102,183,000
AT GILGIT (PM'S DIRECTIVE)
ID7199 HOLDING OF NATIONAL GAMES
081101- A03 Operating Expenses 50,000,000
081101- A039 General 50,000,000
Total- HOLDING OF NATIONAL GAMES 50,000,000
ID8883 REPLACEMENT OF SYNTHETIC HOCKEY TURFS IN SIX CITIES VIZ. IBD FSD W CANTT. PSH QTA & ATD
081101- A12 Civil works 100,000,000 100,000,000 85,164,000
081101- A124 Building and Structures 100,000,000 100,000,000 85,164,000
Total- REPLACEMENT OF SYNTHETIC 100,000,000 100,000,000 85,164,000
HOCKEY TURFS IN SIX CITIES VIZ. IBD
FSD W CANTT. PSH QTA & ATD
ID9357 CONSTRUCTION OF STAFF RESEDENTIAL FLATWS AT PSB COACHING CENTRE KARACHI
081101- A12 Civil works 28,717,000
081101- A124 Building and Structures 28,717,000
Total- CONSTRUCTION OF STAFF 28,717,000
RESEDENTIAL FLATWS AT PSB
COACHING CENTRE KARACHI
081101 Total- STADIUM AND SPORTS 339,958,000 108,916,000 929,492,000
COMPLEXES
0811 Total- Recreational and Sporting Services 339,958,000 108,916,000 929,492,000
081 Total- Recreation and Sporting Services 339,958,000 108,916,000 929,492,000
08 Total- Recreation, Culture and Religion 339,958,000 108,916,000 929,492,000
Total- ACCOUNTANT GENERAL 339,958,000 108,916,000 929,492,000
PAKISTAN REVENUES
TOTAL - DEMAND 339,958,000 108,916,000 929,492,000Page 262
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SECTION XVI
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Kashmir Affairs and Gilgit- Baltistan
Development Expenditure on Revenue Account.
173. Development Expenditure of Kashmir
Affairs and Gilgit-Baltistan Division 25,000,000
Total : 25,000,000Page 263
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NO. 173.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
DEMAND NO. 173
( FC22D64 )
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted Rs. 25,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 17,435,000,000 16,729,000,000 25,000,000,000
Total 17,435,000,000 16,729,000,000 25,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 141,270,000 81,450,000 138,000,000
A011 Pay 133,420,000 73,600,000 124,250,000
A011-1 Pay of Officers (85,280,000) (48,000,000) (86,130,000)
A011-2 Pay of Other Staff (48,140,000) (25,600,000) (38,120,000)
A012 Allowances 7,850,000 7,850,000 13,750,000
A012-1 Regular Allowances (4,800,000)
A012-2 Other Allowances (Excluding TA) (7,850,000) (7,850,000) (8,950,000)
A02 Project Pre-Investment Analysis 26,000,000 26,000,000 45,000,000
A03 Operating Expenses 15,382,195,000 15,221,395,000 15,544,020,000
A06 Transfers 1,050,000 1,050,000 1,050,000
A09 Physical Assets 152,300,000 151,688,000 1,655,414,000
A12 Civil works 1,716,285,000 1,241,017,000 7,054,156,000
A13 Repairs and Maintenance 15,900,000 6,400,000 562,360,000
Total 17,435,000,000 16,729,000,000 25,000,000,000
(In Foreign Exchange) (2,235,000,000) (2,175,000,000) (2,123,000,000)
(Own Resources) (23,000,000) (23,000,000)
(Foreign Aid) (2,235,000,000) (2,152,000,000) (2,100,000,000)
(In Local Currency) (15,200,000,000) (14,554,000,000) (22,877,000,000)
__________________________________________________Page 264
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
GL0290 20MW HYDRO POWER PROJECT HENZAL GILGIT
019120- A01 Employees Related Expenses 14,000,000 7,000,000 10,000,000
019120- A011 Pay 14,000,000 7,000,000 10,000,000
019120- A011-1 Pay of Officers (8,000,000) (7,000,000) (8,000,000)
019120- A011-2 Pay of Other Staff (6,000,000) (2,000,000)
019120- A03 Operating Expenses 47,630,000 23,815,000 45,000,000
019120- A032 Communications 150,000 75,000 150,000
019120- A033 Utilities 1,080,000 290,000 1,150,000
019120- A034 Occupancy Costs 800,000 400,000
019120- A036 Motor Vehicles 2,500,000 1,250,000 1,000,000
019120- A037 Consultancy and Contractual Work 40,000,000 20,000,000 40,000,000
019120- A038 Travel & Transportation 2,000,000 1,000,000 2,000,000
019120- A039 General 1,100,000 800,000 700,000
019120- A09 Physical Assets 4,700,000 2,350,000 5,000,000
019120- A091 Purchase of Building 3,000,000 1,500,000 5,000,000
019120- A092 Computer Equipment 200,000 100,000
019120- A096 Purchase of Plant and Machinery 1,500,000 750,000
019120- A12 Civil works 391,170,000 170,585,000 2,468,000,000
019120- A121 Roads Highways and Bridges 15,000,000
019120- A124 Building and Structures 391,170,000 170,585,000 2,453,000,000
019120- A13 Repairs and Maintenance 2,500,000 1,250,000 1,000,000
019120- A130 Transport 1,500,000 750,000 1,000,000
019120- A131 Machinery and Equipment 1,000,000 500,000
Total- 20MW HYDRO POWER PROJECT 460,000,000 205,000,000 2,529,000,000
HENZAL GILGIT
GL0759 4 MW HYDEL POWER PROJECT THACK NALLAH (CHILAS).
019120- A01 Employees Related Expenses 10,800,000 12,800,000
019120- A011 Pay 10,800,000 10,800,000Page 265
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2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A011-1 Pay of Officers (6,480,000) (6,480,000)
019120- A011-2 Pay of Other Staff (4,320,000) (4,320,000)
019120- A012 Allowances 2,000,000
019120- A012-2 Other Allowances (Excluding TA) (2,000,000)
019120- A03 Operating Expenses 69,000,000 73,200,000
019120- A032 Communications 400,000 400,000
019120- A033 Utilities 1,000,000 2,000,000
019120- A036 Motor Vehicles 600,000 1,800,000
019120- A037 Consultancy and Contractual Work 65,000,000 65,000,000
019120- A038 Travel & Transportation 1,500,000 3,500,000
019120- A039 General 500,000 500,000
019120- A09 Physical Assets 20,000,000 20,000,000
019120- A096 Purchase of Plant and Machinery 20,000,000 15,000,000
019120- A097 Purchase of Furniture and Fixture 5,000,000
019120- A12 Civil works 24,000,000 1,119,215,000
019120- A121 Roads Highways and Bridges 10,000,000
019120- A124 Building and Structures 14,000,000 1,119,215,000
019120- A13 Repairs and Maintenance 1,200,000 1,000,000
019120- A130 Transport 700,000 500,000
019120- A131 Machinery and Equipment 500,000 500,000
Total- 4 MW HYDEL POWER PROJECT THACK 125,000,000 1,226,215,000
NALLAH (CHILAS).
GL0760 CONST. OF 16 MW HYDEL POWER PROJECT NALTAR-III
019120- A01 Employees Related Expenses 14,000,000 7,000,000 14,000,000
019120- A011 Pay 14,000,000 7,000,000 14,000,000
019120- A011-1 Pay of Officers (12,000,000) (6,000,000) (12,000,000)
019120- A011-2 Pay of Other Staff (2,000,000) (1,000,000) (2,000,000)
019120- A03 Operating Expenses 15,300,000 7,650,000 14,700,000
019120- A032 Communications 100,000 50,000 100,000
019120- A033 Utilities 600,000 300,000 600,000
019120- A036 Motor Vehicles 1,400,000 700,000 1,500,000
019120- A037 Consultancy and Contractual Work 12,000,000 6,000,000 10,000,000Page 266
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A038 Travel & Transportation 1,000,000 500,000 2,000,000
019120- A039 General 200,000 100,000 500,000
019120- A12 Civil works 170,200,000 85,100,000 166,000,000
019120- A124 Building and Structures 170,200,000 85,100,000 166,000,000
019120- A13 Repairs and Maintenance 500,000 250,000 555,300,000
019120- A130 Transport 500,000 250,000 555,300,000
Total- CONST. OF 16 MW HYDEL POWER 200,000,000 100,000,000 750,000,000
PROJECT NALTAR-III
GL0764 DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN.
019120- A03 Operating Expenses 15,000,000,000 15,000,000,000 15,000,000,000
019120- A039 General 15,000,000,000 15,000,000,000 15,000,000,000
Total- DEVELOPMENT SCHEMES IN 15,000,000,000 15,000,000,000 15,000,000,000
GILGIT-BALTISTAN.
(In Foreign Exchange) (1,875,000,000) (1,875,000,000) (2,000,000,000)
(Foreign Aid) (1,875,000,000) (1,875,000,000) (2,000,000,000)
(In Local Currency) (13,125,000,000) (13,125,000,000) (13,000,000,000)
__________________________________________________
GL0766 26 MW HYDRO POWER PROJECT SHAGRTHANG.
019120- A01 Employees Related Expenses 8,000,000 5,000,000 8,000,000
019120- A011 Pay 8,000,000 5,000,000 8,000,000
019120- A011-1 Pay of Officers (6,000,000) (5,000,000) (6,000,000)
019120- A011-2 Pay of Other Staff (2,000,000) (2,000,000)
019120- A03 Operating Expenses 8,000,000 6,000,000
019120- A032 Communications 300,000 220,000
019120- A033 Utilities 800,000 1,080,000
019120- A036 Motor Vehicles 1,200,000 2,000,000
019120- A037 Consultancy and Contractual Work 3,500,000
019120- A038 Travel & Transportation 2,000,000 2,000,000
019120- A039 General 200,000 700,000
019120- A09 Physical Assets 4,000,000
019120- A091 Purchase of Building 4,000,000
019120- A12 Civil works 28,000,000 1,186,000,000
019120- A121 Roads Highways and Bridges 23,000,000Page 267
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A124 Building and Structures 5,000,000 1,186,000,000
019120- A13 Repairs and Maintenance 2,000,000
019120- A130 Transport 2,000,000
Total- 26 MW HYDRO POWER PROJECT 50,000,000 5,000,000 1,200,000,000
SHAGRTHANG.
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (50,000,000) (5,000,000) (1,150,000,000)
__________________________________________________
GL0809 UPGRADATION OF ROAD FROM RCC BRIDGE KONODAS TO NALTAR AIR BASE VIA NOMAL(FEASIBILITY
STUDY)
019120- A01 Employees Related Expenses 14,000,000 14,000,000 10,450,000
019120- A011 Pay 11,000,000 11,000,000 9,450,000
019120- A011-1 Pay of Officers (6,000,000) (6,000,000) (7,170,000)
019120- A011-2 Pay of Other Staff (5,000,000) (5,000,000) (2,280,000)
019120- A012 Allowances 3,000,000 3,000,000 1,000,000
019120- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (1,000,000)
019120- A03 Operating Expenses 5,800,000 15,945,000 12,350,000
019120- A032 Communications 100,000 135,000 150,000
019120- A033 Utilities 500,000 1,860,000 1,900,000
019120- A034 Occupancy Costs 1,000,000 1,000,000 600,000
019120- A036 Motor Vehicles 700,000 1,750,000 1,400,000
019120- A038 Travel & Transportation 3,000,000 3,000,000 2,000,000
019120- A039 General 500,000 8,200,000 6,300,000
019120- A09 Physical Assets 1,500,000 128,138,000
019120- A091 Purchase of Building 124,738,000
019120- A092 Computer Equipment 1,000,000 1,400,000
019120- A096 Purchase of Plant and Machinery 200,000 500,000
019120- A097 Purchase of Furniture and Fixture 300,000 1,500,000
019120- A12 Civil works 278,550,000 540,067,000 976,600,000
019120- A121 Roads Highways and Bridges 278,550,000 540,067,000 976,600,000
019120- A13 Repairs and Maintenance 150,000 850,000 600,000
019120- A130 Transport 150,000 150,000 500,000Page 268
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A131 Machinery and Equipment 700,000 100,000
Total- UPGRADATION OF ROAD FROM RCC 300,000,000 699,000,000 1,000,000,000
BRIDGE KONODAS TO NALTAR AIR
BASE VIA NOMAL(FEASIBILITY STUDY)
GL1171 SEWRAGE & SANITATION SYS. TO GILGIT CITY.
019120- A01 Employees Related Expenses 12,620,000 12,600,000
019120- A011 Pay 12,620,000 7,800,000
019120- A011-1 Pay of Officers (7,800,000) (7,800,000)
019120- A011-2 Pay of Other Staff (4,820,000)
019120- A012 Allowances 4,800,000
019120- A012-1 Regular Allowances (4,800,000)
019120- A03 Operating Expenses 1,310,000 9,620,000
019120- A032 Communications 360,000 120,000
019120- A033 Utilities 550,000 1,100,000
019120- A034 Occupancy Costs 1,000,000
019120- A036 Motor Vehicles 200,000 500,000
019120- A037 Consultancy and Contractual Work 6,000,000
019120- A038 Travel & Transportation 600,000
019120- A039 General 200,000 300,000
019120- A09 Physical Assets 10,900,000 10,000,000
019120- A096 Purchase of Plant and Machinery 10,900,000 10,000,000
019120- A12 Civil works 274,670,000 167,780,000
019120- A123 Embankment and Drainage Works 167,780,000
019120- A124 Building and Structures 274,670,000
019120- A13 Repairs and Maintenance 500,000
019120- A131 Machinery and Equipment 500,000
Total- SEWRAGE & SANITATION SYS. TO 300,000,000 200,000,000
GILGIT CITY.
GL7019 30 MW HYDRO POWER PROJECT GHOWARI ON SHAYOKE RIVER
019120- A01 Employees Related Expenses 4,000,000
019120- A011 Pay 4,000,000
019120- A011-1 Pay of Officers (3,000,000)Page 269
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A011-2 Pay of Other Staff (1,000,000)
019120- A03 Operating Expenses 11,000,000
019120- A032 Communications 300,000
019120- A033 Utilities 800,000
019120- A036 Motor Vehicles 1,200,000
019120- A037 Consultancy and Contractual Work 8,700,000
019120- A09 Physical Assets 20,000,000
019120- A091 Purchase of Building 20,000,000
019120- A12 Civil works 13,000,000
019120- A124 Building and Structures 13,000,000
019120- A13 Repairs and Maintenance 2,000,000
019120- A130 Transport 2,000,000
Total- 30 MW HYDRO POWER PROJECT 50,000,000
GHOWARI ON SHAYOKE RIVER
GL7028 ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-BALTISTAN
019120- A01 Employees Related Expenses 4,000,000 4,000,000 3,500,000
019120- A011 Pay 4,000,000 4,000,000 3,500,000
019120- A011-1 Pay of Officers (3,000,000) (3,000,000) (2,500,000)
019120- A011-2 Pay of Other Staff (1,000,000) (1,000,000) (1,000,000)
019120- A03 Operating Expenses 18,700,000 14,000,000 11,500,000
019120- A032 Communications 300,000 300,000 120,000
019120- A033 Utilities 800,000 800,000 100,000
019120- A036 Motor Vehicles 1,200,000 350,000 500,000
019120- A037 Consultancy and Contractual Work 14,200,000 11,350,000 10,000,000
019120- A038 Travel & Transportation 2,000,000 1,000,000 580,000
019120- A039 General 200,000 200,000 200,000
019120- A09 Physical Assets 60,000,000 20,000,000 385,000,000
019120- A091 Purchase of Building 60,000,000 20,000,000 385,000,000
019120- A12 Civil works 15,300,000 11,000,000
019120- A121 Roads Highways and Bridges 2,300,000
019120- A124 Building and Structures 13,000,000 11,000,000
019120- A13 Repairs and Maintenance 2,000,000 1,000,000Page 270
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A130 Transport 2,000,000 1,000,000
Total- ESTABLISHMENT OF REGIONAL GRID 100,000,000 50,000,000 400,000,000
GILGIT GILGIT-BALTISTAN
GL7029 34.5 MW HARPO HYDRO POWER PROJECT SKARDU
019120- A01 Employees Related Expenses 29,350,000 29,350,000 42,450,000
019120- A011 Pay 59 28,000,000 28,000,000 41,000,000
019120- A011-1 Pay of Officers (14) (16,000,000) (16,000,000) (20,000,000)
019120- A011-2 Pay of Other Staff (45) (12,000,000) (12,000,000) (21,000,000)
019120- A012 Allowances 1,350,000 1,350,000 1,450,000
019120- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (1,450,000)
019120- A02 Project Pre-Investment Analysis 26,000,000 26,000,000 45,000,000
019120- A022 Research Survey & Exploratory Oper 26,000,000 26,000,000 45,000,000
019120- A03 Operating Expenses 139,700,000 139,700,000 242,100,000
019120- A032 Communications 150,000 150,000 150,000
019120- A033 Utilities 1,700,000 1,700,000 4,100,000
019120- A034 Occupancy Costs 4,000,000 4,000,000 5,000,000
019120- A036 Motor Vehicles 3,050,000 3,050,000 3,550,000
019120- A037 Consultancy and Contractual Work 123,000,000 123,000,000 210,000,000
019120- A038 Travel & Transportation 5,000,000 5,000,000 5,000,000
019120- A039 General 2,800,000 2,800,000 14,300,000
019120- A06 Transfers 1,050,000 1,050,000 1,050,000
019120- A061 Scholarship 1,050,000 1,050,000 1,050,000
019120- A09 Physical Assets 1,000,000 1,000,000 458,000,000
019120- A091 Purchase of Building 427,000,000
019120- A092 Computer Equipment 500,000 500,000 500,000
019120- A095 Purchase of Transport 30,000,000
019120- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
019120- A12 Civil works 200,000,000 200,000,000
019120- A121 Roads Highways and Bridges 200,000,000 200,000,000
019120- A13 Repairs and Maintenance 2,900,000 2,900,000 3,400,000
019120- A130 Transport 2,000,000 2,000,000 2,500,000
019120- A132 Furniture and Fixture 200,000 200,000 200,000Page 271
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A133 Buildings and Structure 700,000 700,000 700,000
Total- 34.5 MW HARPO HYDRO POWER 400,000,000 400,000,000 792,000,000
PROJECT SKARDU
(In Foreign Exchange) (300,000,000) (300,000,000) (73,000,000)
(Own Resources) (23,000,000) (23,000,000)
(Foreign Aid) (300,000,000) (277,000,000) (50,000,000)
(In Local Currency) (100,000,000) (100,000,000) (719,000,000)
__________________________________________________
GL7032 ESTABLISHMENT OF 50 BEDDES CARDIAC HOSPOTAL AT GILGIT- GILGIT BATISTAN PHASE I
019120- A01 Employees Related Expenses 14,500,000 15,100,000 18,000,000
019120- A011 Pay 11,000,000 11,600,000 13,500,000
019120- A011-1 Pay of Officers (5,000,000) (5,000,000) (10,980,000)
019120- A011-2 Pay of Other Staff (6,000,000) (6,600,000) (2,520,000)
019120- A012 Allowances 3,500,000 3,500,000 4,500,000
019120- A012-2 Other Allowances (Excluding TA) (3,500,000) (3,500,000) (4,500,000)
019120- A03 Operating Expenses 20,245,000 20,285,000 21,740,000
019120- A032 Communications 75,000 75,000 130,000
019120- A033 Utilities 710,000 710,000 1,310,000
019120- A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
019120- A036 Motor Vehicles 1,960,000 2,000,000 2,800,000
019120- A037 Consultancy and Contractual Work 10,000,000 10,000,000 10,000,000
019120- A038 Travel & Transportation 6,000,000 6,000,000 6,000,000
019120- A039 General 500,000 500,000 500,000
019120- A09 Physical Assets 200,000 200,000 767,414,000
019120- A096 Purchase of Plant and Machinery 100,000 100,000 767,414,000
019120- A097 Purchase of Furniture and Fixture 100,000 100,000
019120- A12 Civil works 264,905,000 214,265,000 100,000,000
019120- A124 Building and Structures 264,905,000 214,265,000 100,000,000
019120- A13 Repairs and Maintenance 150,000 150,000 560,000
019120- A130 Transport 150,000 150,000 560,000
Total- ESTABLISHMENT OF 50 BEDDES 300,000,000 250,000,000 907,714,000
CARDIAC HOSPOTAL AT GILGIT-
GILGIT BATISTAN PHASE IPage 272
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL7061 ESTABLISHMENT OF POLYETECH INSTITURE FOR BOYS AT SKRDU (BALTISTAN REGION)
019120- A01 Employees Related Expenses 2,000,000 5,000,000
019120- A011 Pay 2,000,000 5,000,000
019120- A011-1 Pay of Officers (2,000,000) (4,000,000)
019120- A011-2 Pay of Other Staff (1,000,000)
019120- A03 Operating Expenses 4,510,000 2,810,000
019120- A032 Communications 60,000
019120- A033 Utilities 2,000,000 550,000
019120- A036 Motor Vehicles 10,000 1,000,000
019120- A037 Consultancy and Contractual Work 1,500,000
019120- A038 Travel & Transportation 700,000
019120- A039 General 1,000,000 500,000
019120- A12 Civil works 33,490,000 20,000,000 386,761,000
019120- A124 Building and Structures 33,490,000 20,000,000 386,761,000
019120- A13 Repairs and Maintenance 500,000
019120- A130 Transport 500,000
Total- ESTABLISHMENT OF POLYETECH 40,000,000 20,000,000 395,071,000
INSTITURE FOR BOYS AT SKRDU
(BALTISTAN REGION)
GL7062 32.5 MW HYDRO POWER PROJECT ATTABAD HUNZA
019120- A01 Employees Related Expenses 14,000,000
019120- A011 Pay 14,000,000
019120- A011-1 Pay of Officers (10,000,000)
019120- A011-2 Pay of Other Staff (4,000,000)
019120- A03 Operating Expenses 41,000,000
019120- A032 Communications 300,000
019120- A033 Utilities 800,000
019120- A036 Motor Vehicles 1,200,000
019120- A037 Consultancy and Contractual Work 36,500,000
019120- A038 Travel & Transportation 2,000,000
019120- A039 General 200,000
019120- A09 Physical Assets 30,000,000Page 273
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GILGIT BALTISTAN DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A091 Purchase of Building 30,000,000
019120- A12 Civil works 23,000,000
019120- A124 Building and Structures 23,000,000
019120- A13 Repairs and Maintenance 2,000,000
019120- A130 Transport 2,000,000
Total- 32.5 MW HYDRO POWER PROJECT 110,000,000
ATTABAD HUNZA
(In Foreign Exchange) (60,000,000)
(Foreign Aid) (60,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
GL7093 ESTABLISHMENT OF 250 BEDDED HOSPITAL AT SKARDU (PHASE-1)
019120- A01 Employees Related Expenses 1,200,000
019120- A011 Pay 1,200,000
019120- A011-1 Pay of Officers (1,200,000)
019120- A03 Operating Expenses 105,000,000
019120- A036 Motor Vehicles 1,000,000
019120- A037 Consultancy and Contractual Work 100,000,000
019120- A038 Travel & Transportation 3,500,000
019120- A039 General 500,000
019120- A09 Physical Assets 10,000,000
019120- A096 Purchase of Plant and Machinery 10,000,000
019120- A12 Civil works 483,800,000
019120- A124 Building and Structures 483,800,000
Total- ESTABLISHMENT OF 250 BEDDED 600,000,000
HOSPITAL AT SKARDU (PHASE-1)
019120 Total- Others 17,435,000,000 16,729,000,000 25,000,000,000
0191 Total- Gen Public Service Not Elsewhere 17,435,000,000 16,729,000,000 25,000,000,000
Defined
019 Total- General Public Service Not 17,435,000,000 16,729,000,000 25,000,000,000
Elsewhere Defined
01 Total- General Public Service 17,435,000,000 16,729,000,000 25,000,000,000
Total- ACCOUNTANT GENERAL 17,435,000,000 16,729,000,000 25,000,000,000Page 274
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NO. 173.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(In Foreign Exchange) (2,235,000,000) (2,175,000,000) (2,123,000,000)
(Own Resources) (23,000,000) (23,000,000)
(Foreign Aid) (2,235,000,000) (2,152,000,000) (2,100,000,000)
(In Local Currency) (15,200,000,000) (14,554,000,000) (22,877,000,000)
TOTAL - DEMAND 17,435,000,000 16,729,000,000 25,000,000,000
(In Foreign Exchange) (2,235,000,000) (2,175,000,000) (2,123,000,000)
(Own Resources) (23,000,000) (23,000,000)
(Foreign Aid) (2,235,000,000) (2,152,000,000) (2,100,000,000)
(In Local Currency) (15,200,000,000) (14,554,000,000) (22,877,000,000)
__________________________________________________Page 275
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SECTION XVII
MINISTRY OF LAW AND JUSTICE
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
174. Development Expenditure of Law and Justice Division 991,424
Total : 991,424Page 276
Table of Content Previous Next 4195
NO. 174.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 174
( FC22D47 )
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted Rs. 991,424,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 65,186,000 12,702,000
Affairs, External Affairs
031 Law Courts 1,275,039,000 755,807,000 991,424,000
Total 1,340,225,000 768,509,000 991,424,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 13,901,000 11,248,000 29,235,000
A011 Pay 13,027,000 11,041,000 29,235,000
A011-1 Pay of Officers (6,787,000) (4,149,000) (22,515,000)
A011-2 Pay of Other Staff (6,240,000) (6,892,000) (6,720,000)
A012 Allowances 874,000 207,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (874,000) (207,000)
A02 Project Pre-Investment Analysis 1,000,000
A03 Operating Expenses 64,533,000 31,409,000 60,610,000
A09 Physical Assets 54,417,000 31,701,000 78,183,000
A12 Civil works 1,205,850,000 694,021,000 821,896,000
A13 Repairs and Maintenance 524,000 130,000 1,500,000
Total 1,340,225,000 768,509,000 991,424,000Page 277
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NO. 174.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
ID8424 PUBLIC AWARENESS & ADVOCACY ABOUT DISPUTE RESOLUTION MACHANISM OF FTO ISLAMABAD
011205- A01 Employees Related Expenses 2,514,000 1,538,000
011205- A011 Pay 7 2,240,000 1,344,000
011205- A011-1 Pay of Officers (4) (1,787,000) (895,000)
011205- A011-2 Pay of Other Staff (3) (453,000) (449,000)
011205- A012 Allowances 274,000 194,000
011205- A012-2 Other Allowances (Excluding TA) (274,000) (194,000)
011205- A02 Project Pre-Investment Analysis 1,000,000
011205- A022 Research Survey & Exploratory Oper 1,000,000
011205- A03 Operating Expenses 26,079,000 6,149,000
011205- A032 Communications 270,000
011205- A038 Travel & Transportation 350,000
011205- A039 General 25,459,000 6,149,000
Total- PUBLIC AWARENESS & ADVOCACY 29,593,000 7,687,000
ABOUT DISPUTE RESOLUTION
MACHANISM OF FTO ISLAMABAD
ID8426 STRENGTHENING FEDERAL TAX OMBUDSMAN SYSTEM OF ADMINISTRATIVE JUSTICE AND UPGRADTION
/EXTENSION OF
011205- A01 Employees Related Expenses 3,687,000 392,000
011205- A011 Pay 6 3,087,000 379,000
011205- A011-1 Pay of Officers (2) (2,000,000)
011205- A011-2 Pay of Other Staff (4) (1,087,000) (379,000)
011205- A012 Allowances 600,000 13,000
011205- A012-2 Other Allowances (Excluding TA) (600,000) (13,000)
011205- A03 Operating Expenses 5,300,000 1,123,000
011205- A032 Communications 1,150,000 923,000
011205- A038 Travel & Transportation 3,950,000
011205- A039 General 200,000 200,000
011205- A09 Physical Assets 26,106,000 3,500,000Page 278
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NO. 174.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A092 Computer Equipment 15,106,000
011205- A095 Purchase of Transport 3,000,000 3,000,000
011205- A096 Purchase of Plant and Machinery 6,000,000
011205- A097 Purchase of Furniture and Fixture 2,000,000 500,000
011205- A13 Repairs and Maintenance 500,000
011205- A130 Transport 100,000
011205- A137 Computer Equipment 400,000
Total- STRENGTHENING FEDERAL TAX 35,593,000 5,015,000
OMBUDSMAN SYSTEM OF
ADMINISTRATIVE JUSTICE AND
UPGRADTION /EXTENSION OF
011205 Total- Tax Management (Customs, 65,186,000 12,702,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 65,186,000 12,702,000
011 Total- Executive & Legislative 65,186,000 12,702,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 65,186,000 12,702,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031103 Training :
IB0747 CONSTR. OF SESSION COMPLEX(EAST & WEST ) MAUVE AREA SECTOR G-10/1 ISB.
031103- A12 Civil works 400,000,000
031103- A124 Building and Structures 400,000,000
Total- CONSTR. OF SESSION COMPLEX(EAST 400,000,000
& WEST ) MAUVE AREA SECTOR G-10/1
ISB.
IB2050 INSTALLATION OF PASSENGER LIFT & PROVISION OF DIESEL GENERATING SET AT SUPREME COURT
BRANCH REGISTRY
031103- A12 Civil works 33,858,000
031103- A124 Building and Structures 33,858,000
Total- INSTALLATION OF PASSENGER LIFT & 33,858,000
PROVISION OF DIESEL GENERATING
SET AT SUPREME COURT BRANCHPage 279
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NO. 174.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
REGISTRY
IB2051 UP-GRADATION & EXPANSION OF DATA CENTER OF WAFAQI MOHTASIB (OMBUDSMAN) SECRETARIAT
031103- A09 Physical Assets 58,326,000
031103- A092 Computer Equipment 57,636,000
031103- A096 Purchase of Plant and Machinery 690,000
Total- UP-GRADATION & EXPANSION OF 58,326,000
DATA CENTER OF WAFAQI MOHTASIB
(OMBUDSMAN) SECRETARIAT
IB2052 REPLACEMENT OF EXISTIONG 01-NO PASSENGER LIFT AT SUPREME COURT OF PAKISTAN BUILDING
ISLAMABAD
031103- A12 Civil works 17,490,000
031103- A124 Building and Structures 17,490,000
Total- REPLACEMENT OF EXISTIONG 01-NO 17,490,000
PASSENGER LIFT AT SUPREME COURT
OF PAKISTAN BUILDING ISLAMABAD
IB2053 IMPLEMENTATION OF ALTERNATIVE DISPUTE RESOLUTION (ADR) ISLAMABAD PC-II
031103- A03 Operating Expenses 9,320,000
031103- A037 Consultancy and Contractual Work 9,320,000
Total- IMPLEMENTATION OF ALTERNATIVE 9,320,000
DISPUTE RESOLUTION (ADR)
ISLAMABAD PC-II
IB2054 INSTALLATION OF SOLAR ENERGY SYSTEM AT SUPREME COURT BRANCH REGISTRY OFFICE KARACHI
031103- A12 Civil works 11,188,000
031103- A124 Building and Structures 11,188,000
Total- INSTALLATION OF SOLAR ENERGY 11,188,000
SYSTEM AT SUPREME COURT BRANCH
REGISTRY OFFICE KARACHI
IB2055 STRENGTHENING OF PLANNING AND MONITORING UNIT IN MINISTRY OF LAW AND JUSTICE ISLAMABAD
031103- A01 Employees Related Expenses 20,235,000
031103- A011 Pay 20,235,000
031103- A011-1 Pay of Officers (18,315,000)
031103- A011-2 Pay of Other Staff (1,920,000)
031103- A03 Operating Expenses 9,890,000
031103- A032 Communications 380,000Page 280
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NO. 174.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A033 Utilities 1,010,000
031103- A034 Occupancy Costs 6,000,000
031103- A038 Travel & Transportation 1,300,000
031103- A039 General 1,200,000
031103- A09 Physical Assets 7,680,000
031103- A092 Computer Equipment 3,610,000
031103- A095 Purchase of Transport 2,000,000
031103- A097 Purchase of Furniture and Fixture 2,070,000
031103- A13 Repairs and Maintenance 1,500,000
031103- A133 Buildings and Structure 1,500,000
Total- STRENGTHENING OF PLANNING AND 39,305,000
MONITORING UNIT IN MINISTRY OF
LAW AND JUSTICE ISLAMABAD
IB2056 ESTABLISHMENT OF VIDEO LINK FACILITY BETWEEN SUMPREME COURT OF PAKISTAN AND
PROVINCIAL BRACH REGISTRIES
031103- A09 Physical Assets 2,000,000
031103- A092 Computer Equipment 2,000,000
Total- ESTABLISHMENT OF VIDEO LINK 2,000,000
FACILITY BETWEEN SUMPREME
COURT OF PAKISTAN AND PROVINCIAL
BRACH REGISTRIES
ID6863 CONSTRUCTION OF ISLAMABAD HIGH COURT BUILDING AT ISLAMABAD
031103- A12 Civil works 655,981,000 655,981,000 189,020,000
031103- A124 Building and Structures 655,981,000 655,981,000 189,020,000
Total- CONSTRUCTION OF ISLAMABAD HIGH 655,981,000 655,981,000 189,020,000
COURT BUILDING AT ISLAMABAD
ID9492 CONST. OF SUPREME COURT OF PAKISTAN BRANCH REGISTRY AT KARACHI
031103- A03 Operating Expenses 20,000,000 11,678,000 24,800,000
031103- A037 Consultancy and Contractual Work 20,000,000 11,678,000 24,800,000
Total- CONST. OF SUPREME COURT OF 20,000,000 11,678,000 24,800,000
PAKISTAN BRANCH REGISTRY AT
KARACHI
ID9495 CONSTR. OF FEDERAL COURTS COMPLEX AT PESHAWAR
031103- A12 Civil works 25,000,000 86,938,000Page 281
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NO. 174.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A124 Building and Structures 25,000,000 86,938,000
Total- CONSTR. OF FEDERAL COURTS 25,000,000 86,938,000
COMPLEX AT PESHAWAR
ID9496 CONSTR. OF FEDERAL COURTS COMPLEX AT LAHORE
031103- A12 Civil works 89,869,000 3,040,000 350,000,000
031103- A124 Building and Structures 89,869,000 3,040,000 350,000,000
Total- CONSTR. OF FEDERAL COURTS 89,869,000 3,040,000 350,000,000
COMPLEX AT LAHORE
ID9497 CONSTR. OF ADDITIONAL BLOCK WEST IN JUDICIAL & ADMINSTRATIVE COMLEX G-10/1 ISB(PC-II)
031103- A03 Operating Expenses 11,000,000 11,000,000 15,000,000
031103- A037 Consultancy and Contractual Work 11,000,000 11,000,000 15,000,000
Total- CONSTR. OF ADDITIONAL BLOCK 11,000,000 11,000,000 15,000,000
WEST IN JUDICIAL & ADMINSTRATIVE
COMLEX G-10/1 ISB(PC-II)
ID9498 CONSTR. OF CAMP OFFICE FOR FEDERAL SHERIAT COURT AT PESHAWAR
031103- A12 Civil works 35,000,000 35,000,000 133,402,000
031103- A124 Building and Structures 35,000,000 35,000,000 133,402,000
Total- CONSTR. OF CAMP OFFICE FOR 35,000,000 35,000,000 133,402,000
FEDERAL SHERIAT COURT AT
PESHAWAR
ID9567 STRENGTHENING OF INSTITUTIONAL CAPACITYOF MINISTRY OF LAW AND JUSTICE
031103- A01 Employees Related Expenses 2,200,000 3,818,000
031103- A011 Pay 2,200,000 3,818,000
031103- A011-1 Pay of Officers (500,000) (754,000)
031103- A011-2 Pay of Other Staff (1,700,000) (3,064,000)
031103- A03 Operating Expenses 1,254,000 1,309,000
031103- A032 Communications 3,000 8,000
031103- A038 Travel & Transportation 1,181,000 1,201,000
031103- A039 General 70,000 100,000
031103- A09 Physical Assets 532,000 1,701,000
031103- A092 Computer Equipment 531,000 700,000
031103- A097 Purchase of Furniture and Fixture 1,000 1,001,000
031103- A13 Repairs and Maintenance 24,000 130,000
031103- A130 Transport 20,000 86,000Page 282
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NO. 174.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A131 Machinery and Equipment 1,000 21,000
031103- A132 Furniture and Fixture 1,000 21,000
031103- A133 Buildings and Structure 1,000
031103- A137 Computer Equipment 2,000 1,000
Total- STRENGTHENING OF INSTITUTIONAL 4,010,000 6,958,000
CAPACITYOF MINISTRY OF LAW AND
JUSTICE
ID9568 AUTOMATION OF FEDERAL COURTS LOCATED ATFEDERAL COURTS COMPLEX ATISLAMABAD
031103- A01 Employees Related Expenses 5,500,000 5,500,000 9,000,000
031103- A011 Pay 22 5,500,000 5,500,000 9,000,000
031103- A011-1 Pay of Officers (4) (2,500,000) (2,500,000) (4,200,000)
031103- A011-2 Pay of Other Staff (18) (3,000,000) (3,000,000) (4,800,000)
031103- A03 Operating Expenses 900,000 150,000 1,600,000
031103- A039 General 900,000 150,000 1,600,000
031103- A09 Physical Assets 27,779,000 26,500,000 10,177,000
031103- A092 Computer Equipment 27,779,000 26,500,000 10,177,000
Total- AUTOMATION OF FEDERAL COURTS 34,179,000 32,150,000 20,777,000
LOCATED ATFEDERAL COURTS
COMPLEX ATISLAMABAD
031103 Total- Training 1,275,039,000 755,807,000 991,424,000
0311 Total- Law Courts 1,275,039,000 755,807,000 991,424,000
031 Total- Law Courts 1,275,039,000 755,807,000 991,424,000
03 Total- Public Order And Safety Affairs 1,275,039,000 755,807,000 991,424,000
Total- ACCOUNTANT GENERAL 1,340,225,000 768,509,000 991,424,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,340,225,000 768,509,000 991,424,000Page 283
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SECTION XVIII
MINISTRY OF NARCOTICS CONTROL
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Narcotics
Control
Development Expenditure on Revenue Account.
175. Development Expenditure of Narcotics Control
Division 53,897
Total : 53,897Page 284
Table of Content Previous Next 4203
NO. 175.- DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 175
( FC22D91 )
DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE
OF NARCOTICS CON TROL DIVISION.
Voted Rs. 53,897,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NARCOTICS CONTROL .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 26,712,000 5,000,000 28,907,000
062 Community Development 108,528,000 58,528,000 24,990,000
Total 135,240,000 63,528,000 53,897,000
OBJECT CLASSIFICATION
A03 Operating Expenses 260,000 98,000 31,861,000
A09 Physical Assets 12,200,000 1,500,000 10,951,000
A12 Civil works 122,780,000 61,930,000 11,085,000
Total 135,240,000 63,528,000 53,897,000Page 285
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NO. 175.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
IB2037 PC-II OF CONSTRUCTION OF ANF SPECIAL INVESTIGATION CELL (SIC) AT G-10/4 ISLAMABAD
032110- A03 Operating Expenses 8,300,000
032110- A037 Consultancy and Contractual Work 8,300,000
Total- PC-II OF CONSTRUCTION OF ANF 8,300,000
SPECIAL INVESTIGATION CELL (SIC) AT
G-10/4 ISLAMABAD
032110 Total- Narcotics Control Administration 8,300,000
0321 Total- Police 8,300,000
032 Total- Police 8,300,000
03 Total- Public Order And Safety Affairs 8,300,000
06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062220 others :
IB2038 PC-II HIRING OF CONSULTANT FOR THE PROJECT CONSTRUCTION OF MODEL ADDICTION TREATMENT &
062220- A03 Operating Expenses 9,000,000
062220- A037 Consultancy and Contractual Work 9,000,000
Total- PC-II HIRING OF CONSULTANT FOR 9,000,000
THE PROJECT CONSTRUCTION OF
MODEL ADDICTION TREATMENT &
ID9389 CONSTRUCTION OF ANF POLICE STATION SUST
062220- A03 Operating Expenses 40,000 40,000
062220- A039 General 40,000 40,000
062220- A09 Physical Assets 1,500,000 1,500,000
062220- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000
062220- A12 Civil works 32,600,000 32,600,000
062220- A124 Building and Structures 32,600,000 32,600,000
Total- CONSTRUCTION OF ANF POLICE 34,140,000 34,140,000
STATION SUST
ID9390 CONSTRUCION OF MODEL ADDICTION TREATMENT CENTRE IN(MATRC) ISLAMABDPage 286
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NO. 175.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062220- A03 Operating Expenses 100,000
062220- A039 General 100,000
062220- A12 Civil works 49,900,000
062220- A124 Building and Structures 49,900,000
Total- CONSTRUCION OF MODEL ADDICTION 50,000,000
TREATMENT CENTRE IN(MATRC)
ISLAMABD
062220 Total- others 84,140,000 34,140,000 9,000,000
0622 Total- Rural Development 84,140,000 34,140,000 9,000,000
062 Total- Community Development 84,140,000 34,140,000 9,000,000
06 Total- Housing And Community Amenities 84,140,000 34,140,000 9,000,000
Total- ACCOUNTANT GENERAL 84,140,000 34,140,000 17,300,000
PAKISTAN REVENUESPage 287
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NO. 175.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062220 others :
KA3118 CONSTRUCTION OF SINGLE MEN BARRACK AT KORANGI TWON KARACHI
062220- A03 Operating Expenses 15,000 15,000
062220- A039 General 15,000 15,000
062220- A12 Civil works 4,380,000 4,380,000
062220- A124 Building and Structures 4,380,000 4,380,000
Total- CONSTRUCTION OF SINGLE MEN 4,395,000 4,395,000
BARRACK AT KORANGI TWON
KARACHI
062220 Total- others 4,395,000 4,395,000
0622 Total- Rural Development 4,395,000 4,395,000
062 Total- Community Development 4,395,000 4,395,000
06 Total- Housing And Community Amenities 4,395,000 4,395,000
Total- ACCOUNTANT GENERAL 4,395,000 4,395,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 288
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NO. 175.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
GR9017 PC-I OF ACQUISITION OF LAND FOR ESTABLISHMENT OF ANTI NARCOTICS FORCE SETUPS AT JIWANI
032110- A09 Physical Assets 9,522,000
032110- A091 Purchase of Building 9,522,000
Total- PC-I OF ACQUISITION OF LAND FOR 9,522,000
ESTABLISHMENT OF ANTI NARCOTICS
FORCE SETUPS AT JIWANI
KR0062 ACQUISITION OF LAND FOR CONSTRUCTION OF ANF SETUP AT JEWANI& GAWADER BALOCHISTAN
032110- A03 Operating Expenses 12,000
032110- A039 General 12,000
032110- A09 Physical Assets 10,700,000
032110- A091 Purchase of Building 10,700,000
Total- ACQUISITION OF LAND FOR 10,712,000
CONSTRUCTION OF ANF SETUP AT
JEWANI& GAWADER BALOCHISTAN
KR0063 CONSTRUCTION OF BARRACK FOR ANF STAFF PASNI BALOCHISTAN
032110- A03 Operating Expenses 50,000
032110- A039 General 50,000
032110- A12 Civil works 15,950,000 5,000,000 11,085,000
032110- A124 Building and Structures 15,950,000 5,000,000 11,085,000
Total- CONSTRUCTION OF BARRACK FOR 16,000,000 5,000,000 11,085,000
ANF STAFF PASNI BALOCHISTAN
032110 Total- Narcotics Control Administration 26,712,000 5,000,000 20,607,000
0321 Total- Police 26,712,000 5,000,000 20,607,000
032 Total- Police 26,712,000 5,000,000 20,607,000
03 Total- Public Order And Safety Affairs 26,712,000 5,000,000 20,607,000
06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062220 others :Page 289
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NO. 175.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
GR9016 PC-II OF CONSTRUCTION OF ANF POLICE STATION PANJGUR
062220- A03 Operating Expenses 2,385,000
062220- A037 Consultancy and Contractual Work 2,385,000
Total- PC-II OF CONSTRUCTION OF ANF 2,385,000
POLICE STATION PANJGUR
KR9071 ACQUISITION OF LAND & CONSTRUCTION OF ANF POLICE STATION PASNI
062220- A03 Operating Expenses 43,000 43,000
062220- A039 General 43,000 43,000
062220- A12 Civil works 19,950,000 19,950,000
062220- A124 Building and Structures 19,950,000 19,950,000
Total- ACQUISITION OF LAND & 19,993,000 19,993,000
CONSTRUCTION OF ANF POLICE
STATION PASNI
LI0035 PC-I OF ACQUISITION OF LAND FOR ESTABLISHMENT OF ANF POLICE STATION AT LORALAI
062220- A09 Physical Assets 1,429,000
062220- A091 Purchase of Building 1,429,000
Total- PC-I OF ACQUISITION OF LAND FOR 1,429,000
ESTABLISHMENT OF ANF POLICE
STATION AT LORALAI
QA7033 PC-II OF CONSTRUCTION REGIONAL DIRECTORATE OF ANF AT QUETTA
062220- A03 Operating Expenses 12,176,000
062220- A037 Consultancy and Contractual Work 12,176,000
Total- PC-II OF CONSTRUCTION REGIONAL 12,176,000
DIRECTORATE OF ANF AT QUETTA
062220 Total- others 19,993,000 19,993,000 15,990,000
0622 Total- Rural Development 19,993,000 19,993,000 15,990,000
062 Total- Community Development 19,993,000 19,993,000 15,990,000
06 Total- Housing And Community Amenities 19,993,000 19,993,000 15,990,000
Total- ACCOUNTANT GENERAL 46,705,000 24,993,000 36,597,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 135,240,000 63,528,000 53,897,000Page 290
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SECTION XIX
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
176 Development Expenditure of National Food
Security and Research Division 12,000,000
___ Other Expenditure of National Food
Security and Research Division
Total : 12,000,000Page 291
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NO. 176.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS
RESEARCH DIVISION
DEMAND NO. 176
( FC22D72 )
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 12,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 12,047,516,000 7,623,557,000 12,000,000,000
Total 12,047,516,000 7,623,557,000 12,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 583,594,000 150,244,000 502,465,000
A011 Pay 502,252,000 111,030,000 434,174,000
A011-1 Pay of Officers (326,028,000) (63,954,000) (312,214,000)
A011-2 Pay of Other Staff (176,224,000) (47,076,000) (121,960,000)
A012 Allowances 81,342,000 39,214,000 68,291,000
A012-1 Regular Allowances (19,558,000) (3,959,000) (11,371,000)
A012-2 Other Allowances (Excluding TA) (61,784,000) (35,255,000) (56,920,000)
A03 Operating Expenses 2,821,901,000 1,966,411,000 3,366,432,000
A05 Grants, Subsidies and Write off Loans 7,936,561,000 5,235,240,000 6,391,065,000
A06 Transfers 325,200,000
A09 Physical Assets 544,703,000 263,407,000 893,108,000
A12 Civil works 127,952,000 464,614,000
A13 Repairs and Maintenance 32,805,000 8,255,000 57,116,000
Total 12,047,516,000 7,623,557,000 12,000,000,000Page 292
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION/LAND COMMISSION :
IB0647 ESTABLISHMENT OF FOOD SECURITY INFORMATION SYSTEM
042101- A01 Employees Related Expenses 6,400,000 7,050,000
042101- A011 Pay 7 10 6,000,000 6,400,000
042101- A011-1 Pay of Officers (3) (4) (4,000,000) (3,600,000)
042101- A011-2 Pay of Other Staff (4) (6) (2,000,000) (2,800,000)
042101- A012 Allowances 400,000 650,000
042101- A012-1 Regular Allowances (400,000) (400,000)
042101- A012-2 Other Allowances (Excluding TA) (250,000)
042101- A03 Operating Expenses 2,000,000 8,980,000
042101- A032 Communications 370,000
042101- A038 Travel & Transportation 500,000 1,200,000
042101- A039 General 1,500,000 7,410,000
042101- A09 Physical Assets 1,600,000 3,700,000
042101- A092 Computer Equipment 400,000 3,000,000
042101- A096 Purchase of Plant and Machinery 900,000 500,000
042101- A097 Purchase of Furniture and Fixture 300,000 200,000
042101- A13 Repairs and Maintenance 270,000
042101- A130 Transport 150,000
042101- A131 Machinery and Equipment 30,000
042101- A132 Furniture and Fixture 30,000
042101- A137 Computer Equipment 60,000
Total- ESTABLISHMENT OF FOOD SECURITY 10,000,000 20,000,000
INFORMATION SYSTEM
IB0648 STRENGTHENIG OF MONITERING AND EVALUATION CELL IN NFSR
042101- A01 Employees Related Expenses 7,820,000 6,555,000 9,878,000
042101- A011 Pay 14 18 6,220,000 5,280,000 8,678,000
042101- A011-1 Pay of Officers (3) (4) (2,700,000) (1,380,000) (2,232,000)
042101- A011-2 Pay of Other Staff (11) (14) (3,520,000) (3,900,000) (6,446,000)Page 293
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A012 Allowances 1,600,000 1,275,000 1,200,000
042101- A012-1 Regular Allowances (600,000) (275,000) (500,000)
042101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (700,000)
042101- A03 Operating Expenses 5,000,000 1,495,000 2,946,000
042101- A032 Communications 300,000 200,000
042101- A038 Travel & Transportation 3,500,000 900,000 2,096,000
042101- A039 General 1,200,000 595,000 650,000
042101- A09 Physical Assets 1,915,000 1,154,000 1,295,000
042101- A092 Computer Equipment 1,000,000 839,000 800,000
042101- A096 Purchase of Plant and Machinery 500,000 200,000 350,000
042101- A097 Purchase of Furniture and Fixture 415,000 115,000 145,000
042101- A13 Repairs and Maintenance 265,000 264,000 280,000
042101- A130 Transport 200,000 200,000 200,000
042101- A131 Machinery and Equipment 35,000 35,000 20,000
042101- A132 Furniture and Fixture 10,000 10,000 20,000
042101- A137 Computer Equipment 20,000 19,000 40,000
Total- STRENGTHENIG OF MONITERING AND 15,000,000 9,468,000 14,399,000
EVALUATION CELL IN NFSR
ID9449 BETTER COTTON INITIATIVE (BCI) FOR SUSTAINABLE COTTON PRODUCTION IN PAKISTAN
042101- A01 Employees Related Expenses 38,850,000
042101- A011 Pay 80 35,000,000
042101- A011-2 Pay of Other Staff (80) (35,000,000)
042101- A012 Allowances 3,850,000
042101- A012-1 Regular Allowances (750,000)
042101- A012-2 Other Allowances (Excluding TA) (3,100,000)
042101- A03 Operating Expenses 9,250,000
042101- A032 Communications 200,000
042101- A033 Utilities 300,000
042101- A034 Occupancy Costs 1,000,000
042101- A038 Travel & Transportation 3,600,000
042101- A039 General 4,150,000
042101- A09 Physical Assets 1,400,000Page 294
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A092 Computer Equipment 600,000
042101- A096 Purchase of Plant and Machinery 500,000
042101- A097 Purchase of Furniture and Fixture 300,000
042101- A13 Repairs and Maintenance 500,000
042101- A130 Transport 150,000
042101- A131 Machinery and Equipment 100,000
042101- A132 Furniture and Fixture 100,000
042101- A137 Computer Equipment 150,000
Total- BETTER COTTON INITIATIVE (BCI) FOR 50,000,000
SUSTAINABLE COTTON PRODUCTION
IN PAKISTAN
042101 Total- ADMINISTRATION/LAND 75,000,000 9,468,000 34,399,000
COMMISSION
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
IB0622 ESTABLISHMENT OF PBR REGISTRY AND STRENGTHING OF DUS EXAMINATION SYSTEM
042103- A01 Employees Related Expenses 26,319,000 750,000 23,200,000
042103- A011 Pay 42 42 23,569,000 58,000 22,000,000
042103- A011-1 Pay of Officers (19) (19) (16,100,000) (17,000,000)
042103- A011-2 Pay of Other Staff (23) (23) (7,469,000) (58,000) (5,000,000)
042103- A012 Allowances 2,750,000 692,000 1,200,000
042103- A012-1 Regular Allowances (1,250,000) (652,000) (600,000)
042103- A012-2 Other Allowances (Excluding TA) (1,500,000) (40,000) (600,000)
042103- A03 Operating Expenses 9,491,000 1,537,000 6,240,000
042103- A032 Communications 720,000 40,000 200,000
042103- A033 Utilities 350,000
042103- A034 Occupancy Costs 1,020,000 30,000
042103- A037 Consultancy and Contractual Work 2,000,000 1,000,000
042103- A038 Travel & Transportation 2,300,000 274,000 2,620,000
042103- A039 General 3,101,000 1,223,000 2,390,000
042103- A09 Physical Assets 63,200,000 1,156,000 69,790,000
042103- A091 Purchase of Building 25,000,000 50,000,000
042103- A092 Computer Equipment 600,000 563,000 2,600,000
042103- A094 Other Stores and Stocks 1,000,000 100,000 500,000Page 295
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A095 Purchase of Transport 16,100,000 10,190,000
042103- A096 Purchase of Plant and Machinery 20,000,000 5,500,000
042103- A097 Purchase of Furniture and Fixture 500,000 493,000 1,000,000
042103- A13 Repairs and Maintenance 990,000 250,000 770,000
042103- A130 Transport 500,000 200,000 400,000
042103- A131 Machinery and Equipment 100,000 100,000
042103- A132 Furniture and Fixture 50,000 50,000 100,000
042103- A133 Buildings and Structure 100,000
042103- A137 Computer Equipment 120,000 170,000
042103- A138 General 120,000
Total- ESTABLISHMENT OF PBR REGISTRY 100,000,000 3,693,000 100,000,000
AND STRENGTHING OF DUS
EXAMINATION SYSTEM
IB0675 PROMOTION OF TROUT FARMING IN NORTHERN AREAS OF PAKISTAN
042103- A01 Employees Related Expenses 5,160,000 1,093,000 9,672,000
042103- A011 Pay 10 4,160,000 651,000 8,478,000
042103- A011-1 Pay of Officers (3) (3,390,000) (360,000) (5,394,000)
042103- A011-2 Pay of Other Staff (7) (770,000) (291,000) (3,084,000)
042103- A012 Allowances 1,000,000 442,000 1,194,000
042103- A012-1 Regular Allowances (500,000) (100,000) (144,000)
042103- A012-2 Other Allowances (Excluding TA) (500,000) (342,000) (1,050,000)
042103- A03 Operating Expenses 13,653,000 4,006,000 34,528,000
042103- A032 Communications 180,000 88,000 340,000
042103- A033 Utilities 293,000 213,000 770,000
042103- A034 Occupancy Costs 600,000 535,000 750,000
042103- A037 Consultancy and Contractual Work 7,200,000 1,500,000 10,500,000
042103- A038 Travel & Transportation 1,580,000 303,000 850,000
042103- A039 General 3,800,000 1,367,000 21,318,000
042103- A05 Grants, Subsidies and Write off Loans 175,887,000 112,560,000 148,000,000
042103- A052 Grants Domestic 175,887,000 112,560,000 148,000,000
042103- A09 Physical Assets 5,300,000 2,500,000 7,800,000
042103- A092 Computer Equipment 1,500,000 1,500,000 250,000Page 296
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A095 Purchase of Transport 2,800,000 7,300,000
042103- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 250,000
Total- PROMOTION OF TROUT FARMING IN 200,000,000 120,159,000 200,000,000
NORTHERN AREAS OF PAKISTAN
IB0676 PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT
042103- A01 Employees Related Expenses 8,128,000 1,026,000 7,604,000
042103- A011 Pay 11 53 6,128,000 859,000 6,532,000
042103- A011-1 Pay of Officers (7) (14) (5,360,000) (535,000) (4,367,000)
042103- A011-2 Pay of Other Staff (4) (39) (768,000) (324,000) (2,165,000)
042103- A012 Allowances 2,000,000 167,000 1,072,000
042103- A012-1 Regular Allowances (1,000,000) (99,000) (72,000)
042103- A012-2 Other Allowances (Excluding TA) (1,000,000) (68,000) (1,000,000)
042103- A03 Operating Expenses 83,020,000 5,302,000 47,982,000
042103- A032 Communications 500,000 14,000 1,000,000
042103- A033 Utilities 700,000 140,000 1,200,000
042103- A034 Occupancy Costs 700,000 676,000 1,200,000
042103- A037 Consultancy and Contractual Work 9,720,000 2,000,000 25,000,000
042103- A038 Travel & Transportation 42,200,000 550,000 12,280,000
042103- A039 General 29,200,000 1,922,000 7,302,000
042103- A05 Grants, Subsidies and Write off Loans 50,000,000
042103- A052 Grants Domestic 50,000,000
042103- A09 Physical Assets 184,400,000 2,000,000 63,400,000
042103- A091 Purchase of Building 110,000,000 20,000,000
042103- A092 Computer Equipment 2,000,000 2,000,000
042103- A094 Other Stores and Stocks 15,000,000
042103- A095 Purchase of Transport 22,400,000 13,400,000
042103- A096 Purchase of Plant and Machinery 50,000,000 15,000,000
042103- A12 Civil works 73,952,000 80,614,000
042103- A123 Embankment and Drainage Works 3,952,000 8,000,000
042103- A124 Building and Structures 70,000,000 72,614,000
042103- A13 Repairs and Maintenance 500,000 400,000
042103- A130 Transport 300,000Page 297
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A132 Furniture and Fixture 500,000
042103- A133 Buildings and Structure 100,000
Total- PILOT SHRIMP FARMING CLUSTER 400,000,000 8,328,000 200,000,000
DEVELOPMENT PROJECT
IB0677 CAGE CULTURE CLUSTER DEVELOPMENT PROJECT
042103- A01 Employees Related Expenses 14,040,000 486,000 12,696,000
042103- A011 Pay 54 12,040,000 11,628,000
042103- A011-1 Pay of Officers (16) (9,210,000) (7,500,000)
042103- A011-2 Pay of Other Staff (38) (2,830,000) (4,128,000)
042103- A012 Allowances 2,000,000 486,000 1,068,000
042103- A012-1 Regular Allowances (1,000,000) (126,000) (108,000)
042103- A012-2 Other Allowances (Excluding TA) (1,000,000) (360,000) (960,000)
042103- A03 Operating Expenses 46,200,000 1,628,000 46,024,000
042103- A032 Communications 260,000 31,000 222,000
042103- A033 Utilities 640,000 69,000 660,000
042103- A034 Occupancy Costs 600,000 166,000 1,080,000
042103- A037 Consultancy and Contractual Work 6,000,000 9,200,000
042103- A038 Travel & Transportation 26,150,000 368,000 23,500,000
042103- A039 General 12,550,000 994,000 11,362,000
042103- A05 Grants, Subsidies and Write off Loans 28,920,000
042103- A052 Grants Domestic 28,920,000
042103- A09 Physical Assets 55,840,000 37,950,000 90,380,000
042103- A091 Purchase of Building 33,500,000 50,380,000
042103- A092 Computer Equipment 2,000,000 2,000,000
042103- A094 Other Stores and Stocks 22,500,000 2,450,000 40,000,000
042103- A095 Purchase of Transport 16,340,000
042103- A096 Purchase of Plant and Machinery 10,000,000
042103- A097 Purchase of Furniture and Fixture 5,000,000
042103- A12 Civil works 5,000,000
042103- A124 Building and Structures 5,000,000
042103- A13 Repairs and Maintenance 900,000
042103- A130 Transport 500,000Page 298
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A131 Machinery and Equipment 200,000
042103- A132 Furniture and Fixture 200,000
Total- CAGE CULTURE CLUSTER 150,000,000 40,064,000 150,000,000
DEVELOPMENT PROJECT
IB0716 PRODUCTIVITY ENHANCEMENT OF RICE
042103- A01 Employees Related Expenses 35,923,000 3,804,000 30,770,000
042103- A011 Pay 20,609,000 118,000 20,770,000
042103- A011-1 Pay of Officers (15,118,000) (118,000) (15,270,000)
042103- A011-2 Pay of Other Staff (5,491,000) (5,500,000)
042103- A012 Allowances 15,314,000 3,686,000 10,000,000
042103- A012-2 Other Allowances (Excluding TA) (15,314,000) (3,686,000) (10,000,000)
042103- A03 Operating Expenses 414,077,000 341,400,000 319,230,000
042103- A039 General 414,077,000 341,400,000 319,230,000
Total- PRODUCTIVITY ENHANCEMENT OF 450,000,000 345,204,000 350,000,000
RICE
IB0717 PRODUCTIVITY ENHANCEMENT OF SUGARCANE
042103- A01 Employees Related Expenses 19,276,000 2,318,000 10,100,000
042103- A011 Pay 15,248,000 98,000 7,500,000
042103- A011-1 Pay of Officers (10,988,000) (98,000) (4,800,000)
042103- A011-2 Pay of Other Staff (4,260,000) (2,700,000)
042103- A012 Allowances 4,028,000 2,220,000 2,600,000
042103- A012-2 Other Allowances (Excluding TA) (4,028,000) (2,220,000) (2,600,000)
042103- A03 Operating Expenses 180,724,000 115,075,000 139,900,000
042103- A039 General 180,724,000 115,075,000 139,900,000
Total- PRODUCTIVITY ENHANCEMENT OF 200,000,000 117,393,000 150,000,000
SUGARCANE
IB0718 PRODUCTTIVITY ENHACEMENT OF WHEAT
042103- A01 Employees Related Expenses 41,956,000 11,996,000 12,000,000
042103- A011 Pay 30,080,000 120,000 7,000,000
042103- A011-1 Pay of Officers (25,320,000) (120,000) (4,500,000)
042103- A011-2 Pay of Other Staff (4,760,000) (2,500,000)
042103- A012 Allowances 11,876,000 11,876,000 5,000,000Page 299
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012-2 Other Allowances (Excluding TA) (11,876,000) (11,876,000) (5,000,000)
042103- A03 Operating Expenses 608,044,000 513,984,000 613,000,000
042103- A039 General 608,044,000 513,984,000 613,000,000
Total- PRODUCTTIVITY ENHACEMENT OF 650,000,000 525,980,000 625,000,000
WHEAT
IB0719 GENOME SEQUNECING AND EDITING FOR ENHANCEMENT OF PLANT AND ANIMAL PRODUCTIVITY
042103- A01 Employees Related Expenses 3,535,000
042103- A011 Pay 3,285,000
042103- A011-1 Pay of Officers (2,745,000)
042103- A011-2 Pay of Other Staff (540,000)
042103- A012 Allowances 250,000
042103- A012-2 Other Allowances (Excluding TA) (250,000)
042103- A03 Operating Expenses 166,585,000
042103- A039 General 166,585,000
Total- GENOME SEQUNECING AND EDITING 170,120,000
FOR ENHANCEMENT OF PLANT AND
ANIMAL PRODUCTIVITY
IB2021 COMMERCIALIZATION OF POTATO TISSUE CULTURE TECHNOLOGY IN PAKISTAN
042103- A01 Employees Related Expenses 1,100,000
042103- A011 Pay 1,100,000
042103- A011-1 Pay of Officers (1,100,000)
042103- A03 Operating Expenses 48,900,000
042103- A039 General 48,900,000
Total- COMMERCIALIZATION OF POTATO 50,000,000
TISSUE CULTURE TECHNOLOGY IN
PAKISTAN
IB2022 UPDATION OF AGRO-ECOLOGICAL ZONES FOR PAKISTAN THROUGH SATRLLITE AND IN-SITU DATA
MAPING
042103- A01 Employees Related Expenses 3,320,000
042103- A011 Pay 3,120,000
042103- A011-1 Pay of Officers (2,160,000)
042103- A011-2 Pay of Other Staff (960,000)
042103- A012 Allowances 200,000Page 300
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012-2 Other Allowances (Excluding TA) (200,000)
042103- A03 Operating Expenses 26,680,000
042103- A039 General 26,680,000
Total- UPDATION OF AGRO-ECOLOGICAL 30,000,000
ZONES FOR PAKISTAN THROUGH
SATRLLITE AND IN-SITU DATA MAPING
IB2023 SINO-PAK AGRICULTURAL BREEDING INNOVATIONS PROJECT FOR RAPID YIELD ENHANCEMENT
042103- A01 Employees Related Expenses 2,480,000
042103- A011 Pay 1,980,000
042103- A011-1 Pay of Officers (1,620,000)
042103- A011-2 Pay of Other Staff (360,000)
042103- A012 Allowances 500,000
042103- A012-2 Other Allowances (Excluding TA) (500,000)
042103- A03 Operating Expenses 147,520,000
042103- A039 General 147,520,000
Total- SINO-PAK AGRICULTURAL BREEDING 150,000,000
INNOVATIONS PROJECT FOR RAPID
YIELD ENHANCEMENT
IB2032 GEOSPATIAL MOINTORING OF MAJOR AND HIGH VALUE CROPS
042103- A01 Employees Related Expenses 1,000,000
042103- A011 Pay 4 1,000,000
042103- A011-1 Pay of Officers (4) (1,000,000)
042103- A03 Operating Expenses 18,400,000
042103- A032 Communications 50,000
042103- A038 Travel & Transportation 7,500,000
042103- A039 General 10,850,000
042103- A09 Physical Assets 10,600,000
042103- A092 Computer Equipment 9,000,000
042103- A097 Purchase of Furniture and Fixture 1,600,000
Total- GEOSPATIAL MOINTORING OF MAJOR 30,000,000
AND HIGH VALUE CROPS
IB2319 HORIZONTAL DEVELOPMENT OF COTTON IN KP AND BALOCHISTAN TROUGHT CAPACITY BUILDING
UNDER PM EMERGENCY