Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V), part 5
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 401
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016120- A130 Transport 200,000
016120- A131 Machinery and Equipment 200,000
Total- AWARENESS AND TRAINING ON 12,440,000 5,134,000 40,646,000
PAKISTAN NATIONAL HOSPITAL AND
HEALTH CARE
ACCREDITATION(PNHHA) PNAC
ID9368 ETAB. OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET
016120- A01 Employees Related Expenses 3,366,000 570,000 4,900,000
016120- A011 Pay 1,926,000 2,140,000
016120- A011-1 Pay of Officers (1,350,000) (1,500,000)
016120- A011-2 Pay of Other Staff (576,000) (640,000)
016120- A012 Allowances 1,440,000 570,000 2,760,000
016120- A012-1 Regular Allowances (1,440,000) (570,000) (2,760,000)
016120- A03 Operating Expenses 9,684,000 412,000 255,000
016120- A031 Fees 1,000,000
016120- A032 Communications 284,000 12,000 30,000
016120- A033 Utilities 7,800,000
016120- A038 Travel & Transportation 200,000 15,000
016120- A039 General 400,000 400,000 210,000
016120- A09 Physical Assets 950,000 950,000
016120- A092 Computer Equipment 450,000 450,000
016120- A096 Purchase of Plant and Machinery 500,000 500,000
016120- A12 Civil works 36,000,000 500,000 150,000,000
016120- A124 Building and Structures 36,000,000 500,000 150,000,000
Total- ETAB. OF PAK-KOREA TESTING 50,000,000 2,432,000 155,155,000
FACILITY FOR SOLAR & ALLIED
EQUIPMENT PCRET
(In Foreign Exchange) (35,000,000)
(Foreign Aid) (35,000,000)
(In Local Currency) (15,000,000) (2,432,000) (155,155,000)
__________________________________________________
016120 Total- Others 193,730,000 23,848,000 370,461,000
0161 Total- Basic Research 3,374,920,000 984,188,000 3,188,599,000Page 402
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016 Total- Basic Research 3,374,920,000 984,188,000 3,188,599,000
01 Total- General Public Service 3,374,920,000 984,188,000 3,188,599,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB2025 NATIONAL DIGITAL ARCHIVE OF RESEARCH PUBLISHED IN PAKISTAN JOURNALS
095101- A01 Employees Related Expenses 2,524,000
095101- A011 Pay 1,000,000
095101- A011-2 Pay of Other Staff (1,000,000)
095101- A012 Allowances 1,524,000
095101- A012-1 Regular Allowances (144,000)
095101- A012-2 Other Allowances (Excluding TA) (1,380,000)
095101- A03 Operating Expenses 4,576,000
095101- A032 Communications 1,220,000
095101- A038 Travel & Transportation 1,456,000
095101- A039 General 1,900,000
095101- A09 Physical Assets 19,400,000
095101- A092 Computer Equipment 17,000,000
095101- A096 Purchase of Plant and Machinery 600,000
095101- A097 Purchase of Furniture and Fixture 1,800,000
095101- A13 Repairs and Maintenance 500,000
095101- A133 Buildings and Structure 500,000
Total- NATIONAL DIGITAL ARCHIVE OF 27,000,000
RESEARCH PUBLISHED IN PAKISTAN
JOURNALS
ID8319 SCIENCE TALENT FARMING SCHEME(STFS) 1800 YOUNG STUDENTS
095101- A01 Employees Related Expenses 8,000,000 4,500,000 5,000,000
095101- A011 Pay 25 8,000,000 4,500,000 5,000,000
095101- A011-1 Pay of Officers (9) (6,000,000) (4,050,000) (4,000,000)
095101- A011-2 Pay of Other Staff (16) (2,000,000) (450,000) (1,000,000)
095101- A02 Project Pre-Investment Analysis 12,600,000 2,600,000 2,100,000
095101- A022 Research Survey & Exploratory Oper 12,600,000 2,600,000 2,100,000Page 403
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
095101- A03 Operating Expenses 40,400,000 11,549,000 13,900,000
095101- A032 Communications 500,000 150,000 200,000
095101- A038 Travel & Transportation 11,700,000 4,200,000 4,700,000
095101- A039 General 28,200,000 7,199,000 9,000,000
095101- A06 Transfers 40,000,000 39,000,000 39,000,000
095101- A061 Scholarship 40,000,000 39,000,000 39,000,000
095101- A09 Physical Assets 49,000,000
095101- A092 Computer Equipment 48,000,000
095101- A096 Purchase of Plant and Machinery 500,000
095101- A097 Purchase of Furniture and Fixture 500,000
Total- SCIENCE TALENT FARMING 150,000,000 57,649,000 60,000,000
SCHEME(STFS) 1800 YOUNG
STUDENTS
ID9234 FINANCIAL SUPPORT TO SCIENTIFIC SOCIETIES IN PAKISTAN(PHASE-II)
095101- A01 Employees Related Expenses 1,622,000 1,600,000
095101- A011 Pay 1,272,000
095101- A011-1 Pay of Officers (1,080,000)
095101- A011-2 Pay of Other Staff (192,000)
095101- A012 Allowances 350,000 1,600,000
095101- A012-1 Regular Allowances (350,000) (1,600,000)
095101- A03 Operating Expenses 16,031,000 41,900,000
095101- A032 Communications 50,000 100,000
095101- A038 Travel & Transportation 400,000 7,000,000
095101- A039 General 15,581,000 34,800,000
095101- A06 Transfers 5,000,000
095101- A061 Scholarship 5,000,000
095101- A09 Physical Assets 100,000 1,500,000
095101- A092 Computer Equipment 100,000 1,500,000
Total- FINANCIAL SUPPORT TO SCIENTIFIC 17,753,000 50,000,000
SOCIETIES IN PAKISTAN(PHASE-II)
ID9235 MODERNIZATION OF PASTIC NATIONAL SCIENCE REFRENCE LIBRARY FOR EFFECTIVE RESOURCES
SHARING AMONG
095101- A01 Employees Related Expenses 6,029,000 2,306,000 6,271,000Page 404
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
095101- A011 Pay 9 5,877,000 2,173,000 5,877,000
095101- A011-1 Pay of Officers (5) (4,797,000) (1,117,000) (4,797,000)
095101- A011-2 Pay of Other Staff (4) (1,080,000) (1,056,000) (1,080,000)
095101- A012 Allowances 152,000 133,000 394,000
095101- A012-1 Regular Allowances (152,000) (133,000) (144,000)
095101- A012-2 Other Allowances (Excluding TA) (250,000)
095101- A03 Operating Expenses 11,229,000 4,620,000 5,924,000
095101- A032 Communications 2,688,000 2,388,000 2,182,000
095101- A033 Utilities 300,000 300,000
095101- A038 Travel & Transportation 3,200,000 880,000 1,855,000
095101- A039 General 5,041,000 1,052,000 1,887,000
095101- A09 Physical Assets 6,442,000 6,442,000 4,000,000
095101- A092 Computer Equipment 5,442,000 5,442,000 2,200,000
095101- A096 Purchase of Plant and Machinery 500,000
095101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,300,000
095101- A12 Civil works 250,000
095101- A124 Building and Structures 250,000
095101- A13 Repairs and Maintenance 250,000
095101- A133 Buildings and Structure 250,000
Total- MODERNIZATION OF PASTIC NATIONAL 23,700,000 13,368,000 16,695,000
SCIENCE REFRENCE LIBRARY FOR
EFFECTIVE RESOURCES SHARING
AMONG
ID9239 COMPETITIVE RESEARCH PROGRAMME
095101- A01 Employees Related Expenses 864,000 864,000 864,000
095101- A012 Allowances 864,000 864,000 864,000
095101- A012-1 Regular Allowances (864,000) (864,000) (864,000)
095101- A02 Project Pre-Investment Analysis 254,526,000 206,426,000 185,526,000
095101- A022 Research Survey & Exploratory Oper 254,526,000 206,426,000 185,526,000
095101- A03 Operating Expenses 8,700,000 5,000,000 8,700,000
095101- A038 Travel & Transportation 2,700,000 400,000 2,700,000
095101- A039 General 6,000,000 4,600,000 6,000,000Page 405
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
095101- A06 Transfers 3,000,000 1,000,000 3,000,000
095101- A062 Technical Assistance 3,000,000 1,000,000 3,000,000
095101- A09 Physical Assets 1,910,000 1,910,000 1,910,000
095101- A092 Computer Equipment 720,000 720,000 720,000
095101- A094 Other Stores and Stocks 560,000 560,000 560,000
095101- A097 Purchase of Furniture and Fixture 630,000 630,000 630,000
Total- COMPETITIVE RESEARCH 269,000,000 215,200,000 200,000,000
PROGRAMME
095101 Total- Archives Library and Museums 460,453,000 286,217,000 353,695,000
0951 Total- Subsidiary Services to Education 460,453,000 286,217,000 353,695,000
095 Total- Subsidiary Services to Education 460,453,000 286,217,000 353,695,000
09 Total- Education Affairs and Services 460,453,000 286,217,000 353,695,000
Total- ACCOUNTANT GENERAL 3,835,373,000 1,270,405,000 3,542,294,000
PAKISTAN REVENUES
(In Foreign Exchange) (405,276,000)
(Own Resources) (370,276,000)
(Foreign Aid) (35,000,000)
(In Local Currency) (3,430,097,000) (1,270,405,000) (3,542,294,000)Page 406
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, LAHORE
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
FD0305 ESTABLISHMENT INNOVATIVE TECHNOLOGY PLATEFORMS FOR FAST TRACK DEVELOPMENT OF ELIT
LIVESTOCK AND
016101- A03 Operating Expenses 20,000,000
016101- A039 General 20,000,000
Total- ESTABLISHMENT INNOVATIVE 20,000,000
TECHNOLOGY PLATEFORMS FOR FAST
TRACK DEVELOPMENT OF ELIT
LIVESTOCK AND
FD0306 QUALITY SPEED PRODUCTION AND SUPPLY TO THE FARMING COMMUNITY FOR ENSURING FOOD
SECURITY IN PAKISTAN
016101- A01 Employees Related Expenses 2,800,000
016101- A011 Pay 2,800,000
016101- A011-1 Pay of Officers (2,000,000)
016101- A011-2 Pay of Other Staff (800,000)
016101- A03 Operating Expenses 500,000
016101- A039 General 500,000
016101- A09 Physical Assets 16,700,000
016101- A096 Purchase of Plant and Machinery 13,700,000
016101- A097 Purchase of Furniture and Fixture 3,000,000
Total- QUALITY SPEED PRODUCTION AND 20,000,000
SUPPLY TO THE FARMING COMMUNITY
FOR ENSURING FOOD SECURITY IN
PAKISTAN
LO3118 NATIONAL CENTRE OF RESEARCH INOV. UNDR PROCESS & ENTRPSHP. IN AI & ALLIED TECH. PHAS-I
(KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 65,000,000
016101- A011 Pay 65,000,000
016101- A011-1 Pay of Officers (38,000,000)
016101- A011-2 Pay of Other Staff (27,000,000)Page 407
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, LAHORE
016101- A03 Operating Expenses 295,400,000
016101- A032 Communications 41,000,000
016101- A033 Utilities 800,000
016101- A034 Occupancy Costs 25,000,000
016101- A038 Travel & Transportation 150,600,000
016101- A039 General 78,000,000
016101- A09 Physical Assets 165,000,000
016101- A092 Computer Equipment 30,000,000
016101- A095 Purchase of Transport 25,000,000
016101- A096 Purchase of Plant and Machinery 70,000,000
016101- A097 Purchase of Furniture and Fixture 40,000,000
016101- A12 Civil works 1,974,100,000
016101- A124 Building and Structures 1,974,100,000
016101- A13 Repairs and Maintenance 500,000
016101- A138 General 500,000
Total- NATIONAL CENTRE OF RESEARCH 2,500,000,000
INOV. UNDR PROCESS & ENTRPSHP. IN
AI & ALLIED TECH. PHAS-I
(KNOWLEDGE ECONOMY
LO9651 MINERAL RESOURCES ASSESSMENT FOR ENERGY STORAGE MATERIALLS LI-ON SUPLLY CHAIN IN
PAKISTAN-KNOWLEDGE
016101- A01 Employees Related Expenses 38,000,000
016101- A011 Pay 32,000,000
016101- A011-1 Pay of Officers (10,000,000)
016101- A011-2 Pay of Other Staff (22,000,000)
016101- A012 Allowances 6,000,000
016101- A012-2 Other Allowances (Excluding TA) (6,000,000)
016101- A03 Operating Expenses 20,000,000
016101- A032 Communications 1,000,000
016101- A038 Travel & Transportation 15,000,000
016101- A039 General 4,000,000
016101- A09 Physical Assets 142,000,000
016101- A092 Computer Equipment 2,000,000Page 408
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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
016101- A095 Purchase of Transport 7,000,000
016101- A096 Purchase of Plant and Machinery 131,000,000
016101- A097 Purchase of Furniture and Fixture 2,000,000
Total- MINERAL RESOURCES ASSESSMENT 200,000,000
FOR ENERGY STORAGE MATERIALLS
LI-ON SUPLLY CHAIN IN
PAKISTAN-KNOWLEDGE
016101 Total- Administration 2,700,000,000 40,000,000
016120 Others :
LO9650 UPGRADATION OF POLYMERS AND PLASTICS LAB AT PCSIR LAB COMPLEX LAHORE
016120- A01 Employees Related Expenses 500,000 500,000 1,228,000
016120- A012 Allowances 500,000 500,000 1,228,000
016120- A012-1 Regular Allowances (500,000) (500,000) (1,228,000)
016120- A03 Operating Expenses 3,000,000 1,700,000 15,300,000
016120- A038 Travel & Transportation 1,500,000 1,200,000 5,300,000
016120- A039 General 1,500,000 500,000 10,000,000
016120- A09 Physical Assets 25,250,000 20,550,000 89,917,000
016120- A092 Computer Equipment 80,000 80,000 820,000
016120- A094 Other Stores and Stocks 920,000 920,000 5,280,000
016120- A096 Purchase of Plant and Machinery 23,500,000 19,550,000 82,817,000
016120- A097 Purchase of Furniture and Fixture 750,000 1,000,000
016120- A13 Repairs and Maintenance 1,250,000 1,250,000 4,250,000
016120- A133 Buildings and Structure 1,250,000 1,250,000 4,250,000
Total- UPGRADATION OF POLYMERS AND 30,000,000 24,000,000 110,695,000
PLASTICS LAB AT PCSIR LAB
COMPLEX LAHORE
016120 Total- Others 30,000,000 24,000,000 110,695,000
0161 Total- Basic Research 2,730,000,000 24,000,000 150,695,000
016 Total- Basic Research 2,730,000,000 24,000,000 150,695,000
01 Total- General Public Service 2,730,000,000 24,000,000 150,695,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:Page 409
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, LAHORE
042205 Equipment machinery workshops :
BR0104 IMPROVED LAND AND WATER CONSERVATION PTO ENHANCE WASTE LAND PRODUCTIVITY IN THAL
DESERT
042205- A01 Employees Related Expenses 2,110,000 610,000 3,630,000
042205- A011 Pay 1,800,000 300,000 3,000,000
042205- A011-1 Pay of Officers (500,000) (1,000,000)
042205- A011-2 Pay of Other Staff (1,300,000) (300,000) (2,000,000)
042205- A012 Allowances 310,000 310,000 630,000
042205- A012-1 Regular Allowances (310,000) (310,000) (630,000)
042205- A03 Operating Expenses 1,076,000 1,076,000 2,050,000
042205- A038 Travel & Transportation 650,000 650,000 1,250,000
042205- A039 General 426,000 426,000 800,000
042205- A09 Physical Assets 6,700,000 6,700,000 18,075,000
042205- A096 Purchase of Plant and Machinery 6,600,000 6,600,000 17,975,000
042205- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
042205- A13 Repairs and Maintenance 100,000 100,000 100,000
042205- A130 Transport 100,000 100,000 100,000
Total- IMPROVED LAND AND WATER 9,986,000 8,486,000 23,855,000
CONSERVATION PTO ENHANCE WASTE
LAND PRODUCTIVITY IN THAL DESERT
LO1184 TRANS-BOUNDRY AFFECTS ON GROUND & SURFACE WATERS ALONG THE EASTERN BORDER OF THE
PAKISTAN
042205- A01 Employees Related Expenses 4,928,000 1,450,000 1,584,000
042205- A011 Pay 2,464,000 650,000 720,000
042205- A011-1 Pay of Officers (1,232,000)
042205- A011-2 Pay of Other Staff (1,232,000) (650,000) (720,000)
042205- A012 Allowances 2,464,000 800,000 864,000
042205- A012-1 Regular Allowances (2,464,000) (800,000) (864,000)
042205- A03 Operating Expenses 11,226,000 11,104,000 7,026,000
042205- A032 Communications 65,000 65,000
042205- A033 Utilities 420,000 420,000
042205- A038 Travel & Transportation 3,090,000 3,090,000 1,890,000
042205- A039 General 7,651,000 7,529,000 5,136,000Page 410
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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
042205- A09 Physical Assets 1,524,000 1,524,000
042205- A092 Computer Equipment 1,074,000 1,074,000
042205- A097 Purchase of Furniture and Fixture 450,000 450,000
042205- A13 Repairs and Maintenance 322,000 322,000
042205- A130 Transport 322,000 322,000
Total- TRANS-BOUNDRY AFFECTS ON 18,000,000 14,400,000 8,610,000
GROUND & SURFACE WATERS ALONG
THE EASTERN BORDER OF THE
PAKISTAN
042205 Total- Equipment machinery workshops 27,986,000 22,886,000 32,465,000
0422 Total- Irrigation 27,986,000 22,886,000 32,465,000
042 Total- Agriculture,Food,Irrigation,Forestry 27,986,000 22,886,000 32,465,000
and Fishing
04 Total- Economic Affairs 27,986,000 22,886,000 32,465,000
Total- ACCOUNTANT GENERAL 2,757,986,000 46,886,000 183,160,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 411
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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, PESHAWAR
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
PR1245 YPGRADATION OF MEDICINAL BOTANIC CENTRE AS ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR
LAB COMP. PESHAWAR
016120- A01 Employees Related Expenses 3,450,000 7,000,000
016120- A011 Pay 3,450,000 7,000,000
016120- A011-1 Pay of Officers (3,450,000) (7,000,000)
016120- A03 Operating Expenses 1,580,000 500,000 8,128,000
016120- A034 Occupancy Costs 300,000 300,000
016120- A038 Travel & Transportation 880,000 100,000 7,060,000
016120- A039 General 400,000 400,000 768,000
016120- A09 Physical Assets 24,570,000 19,870,000 64,995,000
016120- A094 Other Stores and Stocks 19,870,000 19,870,000 60,295,000
016120- A095 Purchase of Transport 4,700,000 4,700,000
016120- A13 Repairs and Maintenance 400,000 300,000 10,100,000
016120- A130 Transport 100,000 100,000
016120- A133 Buildings and Structure 300,000 300,000 10,000,000
Total- YPGRADATION OF MEDICINAL 30,000,000 20,670,000 90,223,000
BOTANIC CENTRE AS ANTIONAL
CENTRE FOR HERBAL MEDICINE PCSIR
LAB COMP. PESHAWAR
016120 Total- Others 30,000,000 20,670,000 90,223,000
0161 Total- Basic Research 30,000,000 20,670,000 90,223,000
016 Total- Basic Research 30,000,000 20,670,000 90,223,000
01 Total- General Public Service 30,000,000 20,670,000 90,223,000
Total- ACCOUNTANT GENERAL 30,000,000 20,670,000 90,223,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 412
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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
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
KA3148 ESTAB. OF POST GRADUATE CENTRE FOR AI IN AGRI. & HEALTH SCI.(KNOWLEDGE ECONOMY INITIAVE)
016101- A01 Employees Related Expenses 15,000,000 3,540,000
016101- A011 Pay 15,000,000 3,540,000
016101- A011-1 Pay of Officers (8,000,000) (2,000,000)
016101- A011-2 Pay of Other Staff (7,000,000) (1,540,000)
016101- A03 Operating Expenses 25,390,000 21,920,000
016101- A032 Communications 3,200,000
016101- A033 Utilities 800,000
016101- A034 Occupancy Costs 5,000,000
016101- A038 Travel & Transportation 5,790,000 20,920,000
016101- A039 General 10,600,000 1,000,000
016101- A09 Physical Assets 45,000,000 34,540,000
016101- A092 Computer Equipment 3,000,000 34,540,000
016101- A095 Purchase of Transport 7,000,000
016101- A096 Purchase of Plant and Machinery 30,000,000
016101- A097 Purchase of Furniture and Fixture 5,000,000
016101- A12 Civil works 90,000,000
016101- A124 Building and Structures 90,000,000
016101- A13 Repairs and Maintenance 500,000
016101- A138 General 500,000
Total- ESTAB. OF POST GRADUATE CENTRE 175,890,000 60,000,000
FOR AI IN AGRI. & HEALTH
SCI.(KNOWLEDGE ECONOMY INITIAVE)
KA9622 ESTABLISHMENT OF FACILITIES FOR INDUSTRAIL PRODUCTION OF NANOMATERIALS IN LATIF
EBRAHIM
016101- A01 Employees Related Expenses 9,000,000 500,000 9,000,000
016101- A011 Pay 9,000,000 500,000 9,000,000
016101- A011-1 Pay of Officers (5,000,000) (5,000,000)Page 413
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016101- A011-2 Pay of Other Staff (4,000,000) (500,000) (4,000,000)
016101- A03 Operating Expenses 1,000,000 1,000,000
016101- A039 General 1,000,000 1,000,000
016101- A09 Physical Assets 140,000,000 79,500,000 232,755,000
016101- A096 Purchase of Plant and Machinery 135,000,000 79,500,000 227,755,000
016101- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000
Total- ESTABLISHMENT OF FACILITIES FOR 150,000,000 80,000,000 242,755,000
INDUSTRAIL PRODUCTION OF
NANOMATERIALS IN LATIF EBRAHIM
016101 Total- Administration 325,890,000 80,000,000 302,755,000
016120 Others :
KA3066 MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN
CREEK SYSTEM WITH
016120- A01 Employees Related Expenses 4,500,000 6,000,000
016120- A011 Pay 14 4,000,000 3,000,000
016120- A011-1 Pay of Officers (9) (2,000,000) (2,000,000)
016120- A011-2 Pay of Other Staff (5) (2,000,000) (1,000,000)
016120- A012 Allowances 500,000 3,000,000
016120- A012-1 Regular Allowances (1,000,000)
016120- A012-2 Other Allowances (Excluding TA) (500,000) (2,000,000)
016120- A03 Operating Expenses 4,800,000 9,000,000
016120- A032 Communications 300,000 500,000
016120- A038 Travel & Transportation 1,800,000 2,000,000
016120- A039 General 2,700,000 6,500,000
016120- A09 Physical Assets 30,700,000 30,000,000
016120- A092 Computer Equipment 200,000 1,000,000
016120- A095 Purchase of Transport 4,300,000 5,000,000
016120- A096 Purchase of Plant and Machinery 25,200,000 23,000,000
016120- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
016120- A12 Civil works 6,000,000
016120- A124 Building and Structures 6,000,000
016120- A13 Repairs and Maintenance 10,000,000 20,000,000
016120- A130 Transport 3,000,000Page 414
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016120- A131 Machinery and Equipment 10,000,000 17,000,000
Total- MONITORING SEA LEVEL RISE SEA 50,000,000 71,000,000
WATER INTRUSION AND LAND
SUBSIDENCE IN INDUS DELTAIN
CREEK SYSTEM WITH
KA3068 CAPACITY BUILDING FOR TAPPING MARINE LIVING RESOURCES POTENTIAL OF PAKISTAN THROUGH
BIOLOGICAL
016120- A01 Employees Related Expenses 1,141,000
016120- A011 Pay 4 1,001,000
016120- A011-2 Pay of Other Staff (4) (1,001,000)
016120- A012 Allowances 140,000
016120- A012-2 Other Allowances (Excluding TA) (140,000)
016120- A03 Operating Expenses 4,609,000
016120- A038 Travel & Transportation 1,239,000
016120- A039 General 3,370,000
016120- A09 Physical Assets 7,950,000
016120- A092 Computer Equipment 550,000
016120- A096 Purchase of Plant and Machinery 7,400,000
016120- A13 Repairs and Maintenance 740,000
016120- A133 Buildings and Structure 740,000
Total- CAPACITY BUILDING FOR TAPPING 14,440,000
MARINE LIVING RESOURCES
POTENTIAL OF PAKISTAN THROUGH
BIOLOGICAL
KA3069 EXTERNAL DEV. OF PSQCA BUILDING GUISTAN-E-JOHAR COMPLEX AT KARACHI
016120- A01 Employees Related Expenses 1,700,000 200,000 1,700,000
016120- A011 Pay 2 1,500,000 1,500,000
016120- A011-1 Pay of Officers (2) (800,000) (800,000)
016120- A011-2 Pay of Other Staff (700,000) (700,000)
016120- A012 Allowances 200,000 200,000 200,000
016120- A012-1 Regular Allowances (200,000) (200,000) (200,000)
016120- A03 Operating Expenses 2,300,000 2,300,000 2,300,000
016120- A038 Travel & Transportation 400,000 400,000 400,000Page 415
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016120- A039 General 1,900,000 1,900,000 1,900,000
016120- A12 Civil works 33,000,000 27,100,000 22,400,000
016120- A124 Building and Structures 33,000,000 27,100,000 22,400,000
Total- EXTERNAL DEV. OF PSQCA BUILDING 37,000,000 29,600,000 26,400,000
GUISTAN-E-JOHAR COMPLEX AT
KARACHI
KA7086 UPGRADATION OF MACHINERY EQUIPMENT AND RENOVATION OF BUILDING OF IIEEE AND PSTC
KARACHI
016120- A01 Employees Related Expenses 2,000,000
016120- A011 Pay 600,000
016120- A011-2 Pay of Other Staff (600,000)
016120- A012 Allowances 1,400,000
016120- A012-1 Regular Allowances (1,400,000)
016120- A03 Operating Expenses 2,150,000
016120- A032 Communications 100,000
016120- A038 Travel & Transportation 650,000
016120- A039 General 1,400,000
016120- A09 Physical Assets 37,850,000
016120- A092 Computer Equipment 4,250,000
016120- A095 Purchase of Transport 11,000,000
016120- A096 Purchase of Plant and Machinery 19,500,000
016120- A097 Purchase of Furniture and Fixture 3,100,000
016120- A12 Civil works 7,500,000
016120- A124 Building and Structures 7,500,000
016120- A13 Repairs and Maintenance 500,000
016120- A131 Machinery and Equipment 500,000
Total- UPGRADATION OF MACHINERY 50,000,000
EQUIPMENT AND RENOVATION OF
BUILDING OF IIEEE AND PSTC
KARACHI
KA7087 ASSESSMENT OF TIDAL ENERGY POTENIAL ALONG INDUS DELTAIC CREEKS SINDH COAST NIO
KARACHI
016120- A01 Employees Related Expenses 700,000Page 416
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016120- A012 Allowances 700,000
016120- A012-1 Regular Allowances (300,000)
016120- A012-2 Other Allowances (Excluding TA) (400,000)
016120- A03 Operating Expenses 5,100,000
016120- A032 Communications 600,000
016120- A038 Travel & Transportation 2,000,000
016120- A039 General 2,500,000
016120- A09 Physical Assets 3,000,000
016120- A092 Computer Equipment 3,000,000
016120- A13 Repairs and Maintenance 1,200,000
016120- A130 Transport 100,000
016120- A131 Machinery and Equipment 1,100,000
Total- ASSESSMENT OF TIDAL ENERGY 10,000,000
POTENIAL ALONG INDUS DELTAIC
CREEKS SINDH COAST NIO KARACHI
016120 Total- Others 101,440,000 29,600,000 157,400,000
0161 Total- Basic Research 427,330,000 109,600,000 460,155,000
016 Total- Basic Research 427,330,000 109,600,000 460,155,000
01 Total- General Public Service 427,330,000 109,600,000 460,155,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042205 Equipment machinery workshops :
HD3940 INTEGRATED APROACH FOR CONTROL OF WATERLOGGING AND SIN LOW LYING AREA OF SINDH
042205- A01 Employees Related Expenses 2,778,000
042205- A011 Pay 1,623,000
042205- A011-2 Pay of Other Staff (1,623,000)
042205- A012 Allowances 1,155,000
042205- A012-1 Regular Allowances (1,155,000)
042205- A03 Operating Expenses 3,386,000
042205- A032 Communications 150,000
042205- A038 Travel & Transportation 2,086,000
042205- A039 General 1,150,000Page 417
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
042205- A06 Transfers 600,000
042205- A064 Other Transfer Payments 600,000
042205- A09 Physical Assets 15,184,000
042205- A096 Purchase of Plant and Machinery 15,184,000
042205- A13 Repairs and Maintenance 2,000,000
042205- A130 Transport 1,000,000
042205- A131 Machinery and Equipment 1,000,000
Total- INTEGRATED APROACH FOR CONTROL 23,948,000
OF WATERLOGGING AND SIN LOW
LYING AREA OF SINDH
HD3941 EXPLORATION OF GROUNDWATER POTENTIAL AND PROMOTION OF INTERVENTION FOR RAINWATER
HARVASTING & BIO SALINE
042205- A01 Employees Related Expenses 3,285,000
042205- A011 Pay 1,475,000
042205- A011-1 Pay of Officers (725,000)
042205- A011-2 Pay of Other Staff (750,000)
042205- A012 Allowances 1,810,000
042205- A012-1 Regular Allowances (1,810,000)
042205- A03 Operating Expenses 4,600,000
042205- A038 Travel & Transportation 2,200,000
042205- A039 General 2,400,000
042205- A06 Transfers 1,000,000
042205- A064 Other Transfer Payments 1,000,000
042205- A09 Physical Assets 580,000
042205- A096 Purchase of Plant and Machinery 80,000
042205- A097 Purchase of Furniture and Fixture 500,000
042205- A12 Civil works 23,200,000
042205- A124 Building and Structures 23,200,000
042205- A13 Repairs and Maintenance 663,000
042205- A130 Transport 663,000
Total- EXPLORATION OF GROUNDWATER 33,328,000
POTENTIAL AND PROMOTION OF
INTERVENTION FOR RAINWATERPage 418
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
HARVASTING & BIO SALINE
042205 Total- Equipment machinery workshops 57,276,000
0422 Total- Irrigation 57,276,000
042 Total- Agriculture,Food,Irrigation,Forestry 57,276,000
and Fishing
04 Total- Economic Affairs 57,276,000
Total- ACCOUNTANT GENERAL 484,606,000 109,600,000 460,155,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 419
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
GR0033 ESTABLISHMENT OF TECHNICAL TRAINING CENTRE FOR PRESISION MACHANICS AND INSTRUMENT
TECH. GAWADAR, BAL
016120- A01 Employees Related Expenses 5,952,000 5,952,000 2,500,000
016120- A011 Pay 14 5,952,000 5,952,000 2,500,000
016120- A011-1 Pay of Officers (3) (2,160,000) (2,160,000)
016120- A011-2 Pay of Other Staff (11) (3,792,000) (3,792,000) (2,500,000)
016120- A03 Operating Expenses 7,740,000 7,740,000 5,900,000
016120- A034 Occupancy Costs 1,650,000 1,650,000
016120- A038 Travel & Transportation 2,090,000 2,090,000 1,900,000
016120- A039 General 4,000,000 4,000,000 4,000,000
016120- A09 Physical Assets 13,500,000 13,500,000 65,000,000
016120- A095 Purchase of Transport 3,500,000 3,500,000 5,000,000
016120- A096 Purchase of Plant and Machinery 10,000,000 10,000,000 50,000,000
016120- A097 Purchase of Furniture and Fixture 10,000,000
016120- A12 Civil works 233,467,000 233,467,000 76,600,000
016120- A124 Building and Structures 233,467,000 233,467,000 76,600,000
Total- ESTABLISHMENT OF TECHNICAL 260,659,000 260,659,000 150,000,000
TRAINING CENTRE FOR PRESISION
MACHANICS AND INSTRUMENT TECH.
GAWADAR, BAL
QA3011 CONST PSQCA LABS OFFICES AT QUETTA
016120- A01 Employees Related Expenses 600,000 600,000
016120- A012 Allowances 600,000 600,000
016120- A012-1 Regular Allowances (100,000) (100,000)
016120- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
016120- A03 Operating Expenses 3,070,000 3,070,000 500,000
016120- A032 Communications 70,000 70,000
016120- A033 Utilities 500,000 500,000Page 420
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016120- A038 Travel & Transportation 1,200,000 1,200,000
016120- A039 General 1,300,000 1,300,000 500,000
016120- A12 Civil works 17,667,000 13,120,000 11,115,000
016120- A124 Building and Structures 17,667,000 13,120,000 11,115,000
016120- A13 Repairs and Maintenance 1,400,000 1,400,000
016120- A130 Transport 700,000 700,000
016120- A131 Machinery and Equipment 700,000 700,000
Total- CONST PSQCA LABS OFFICES AT 22,737,000 18,190,000 11,615,000
QUETTA
016120 Total- Others 283,396,000 278,849,000 161,615,000
0161 Total- Basic Research 283,396,000 278,849,000 161,615,000
016 Total- Basic Research 283,396,000 278,849,000 161,615,000
01 Total- General Public Service 283,396,000 278,849,000 161,615,000
Total- ACCOUNTANT GENERAL 283,396,000 278,849,000 161,615,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 421
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, GILGIT
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
GL7052 UPGRADATION OF FRUIT PROCESSING ANAYLITICAL LABORATORY AND ESTAB. PF GERMS & MINERAL
CUTTING AND
016120- A01 Employees Related Expenses 2,872,000 1,172,000 11,105,000
016120- A011 Pay 17 2,500,000 800,000 10,605,000
016120- A011-1 Pay of Officers (3) (1,000,000) (450,000) (3,887,000)
016120- A011-2 Pay of Other Staff (14) (1,500,000) (350,000) (6,718,000)
016120- A012 Allowances 372,000 372,000 500,000
016120- A012-1 Regular Allowances (372,000) (372,000) (500,000)
016120- A03 Operating Expenses 2,728,000 2,728,000 6,985,000
016120- A032 Communications 34,000 34,000 57,000
016120- A038 Travel & Transportation 600,000 600,000 3,114,000
016120- A039 General 2,094,000 2,094,000 3,814,000
016120- A09 Physical Assets 7,200,000 5,700,000 1,860,000
016120- A095 Purchase of Transport 1,500,000 1,500,000
016120- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 360,000
016120- A097 Purchase of Furniture and Fixture 700,000 700,000
016120- A12 Civil works 3,200,000 3,200,000 673,000
016120- A124 Building and Structures 3,200,000 3,200,000 673,000
Total- UPGRADATION OF FRUIT PROCESSING 16,000,000 12,800,000 20,623,000
ANAYLITICAL LABORATORY AND
ESTAB. PF GERMS & MINERAL
CUTTING AND
016120 Total- Others 16,000,000 12,800,000 20,623,000
0161 Total- Basic Research 16,000,000 12,800,000 20,623,000
016 Total- Basic Research 16,000,000 12,800,000 20,623,000
01 Total- General Public Service 16,000,000 12,800,000 20,623,000
Total- ACCOUNTANT GENERAL 16,000,000 12,800,000 20,623,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 7,407,361,000 1,739,210,000 4,458,070,000
(In Foreign Exchange) (405,276,000)
(Own Resources) (370,276,000)
(Foreign Aid) (35,000,000)
(In Local Currency) (7,002,085,000) (1,739,210,000) (4,458,070,000)
__________________________________________________Page 422
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SECTION XXIV
MINISTRY OF WATER RESOURCES
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
180 Development Expenditure of
Water Resources Division 67,008,677
Total : 67,008,677Page 423
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NO. 180.- DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 180
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE
OF WATER RESOURC ES DIVISION.
Voted Rs. 67,008,677,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 66,306,579,000 66,912,579,000 65,400,677,000
043 Fuel and Energy 50,000,000 50,000,000 108,000,000
107 Administration 500,000,000 500,000,000 1,500,000,000
Total 66,856,579,000 67,462,579,000 67,008,677,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 66,856,579,000 67,462,579,000 67,008,677,000
Total 66,856,579,000 67,462,579,000 67,008,677,000
(In Foreign Exchange) (701,000,000) (701,000,000) (900,000,000)
(Own Resources)
(Foreign Aid) (701,000,000) (701,000,000) (900,000,000)
(In Local Currency) (66,155,579,000) (66,761,579,000) (66,108,677,000)
__________________________________________________Page 424
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
ID9182 INDUS 21 WATER SECTION CAPACITY BUILDING AND ADVISORY SERVICES PROJECT (WCAP)
042202- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 150,000,000
042202- A052 Grants Domestic 200,000,000 200,000,000 150,000,000
Total- INDUS 21 WATER SECTION CAPACITY 200,000,000 200,000,000 150,000,000
BUILDING AND ADVISORY SERVICES
PROJECT (WCAP)
(In Foreign Exchange) (200,000,000) (200,000,000) (150,000,000)
(Foreign Aid) (200,000,000) (200,000,000) (150,000,000)
__________________________________________________
042202 Total- Irrigation dams 200,000,000 200,000,000 150,000,000
0422 Total- Irrigation 200,000,000 200,000,000 150,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 200,000,000 200,000,000 150,000,000
and Fishing
04 Total- Economic Affairs 200,000,000 200,000,000 150,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
ID9181 NORMAL EMERGENT FLOOD PROGRAMME AZAD JAMMU & KASHMIR SECTOR
107105- A05 Grants, Subsidies and Write off Loans 5,000,000 96,631,000 15,000,000
107105- A052 Grants Domestic 5,000,000 96,631,000 15,000,000
Total- NORMAL EMERGENT FLOOD 5,000,000 96,631,000 15,000,000
PROGRAMME AZAD JAMMU &
KASHMIR SECTOR
107105 Total- Flood Control 5,000,000 96,631,000 15,000,000
1071 Total- Administration 5,000,000 96,631,000 15,000,000
107 Total- Administration 5,000,000 96,631,000 15,000,000
10 Total- Social Protection 5,000,000 96,631,000 15,000,000
Total- ACCOUNTANT GENERAL 205,000,000 296,631,000 165,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (200,000,000) (200,000,000) (150,000,000)
(Own Resources)
(Foreign Aid) (200,000,000) (200,000,000) (150,000,000)
(In Local Currency) (5,000,000) (96,631,000) (15,000,000)Page 425
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
JM0031 RAISING OF MANGLA DAM MIRPUR AJK
042202- A05 Grants, Subsidies and Write off Loans 141,824,000 70,912,000 10,000,000
042202- A052 Grants Domestic 141,824,000 70,912,000 10,000,000
Total- RAISING OF MANGLA DAM MIRPUR 141,824,000 70,912,000 10,000,000
AJK
LO1213 LINING OF IRRIGATION CHANNELS IN PUNJAB
042202- A05 Grants, Subsidies and Write off Loans 106,400,000 106,400,000 100,000,000
042202- A052 Grants Domestic 106,400,000 106,400,000 100,000,000
Total- LINING OF IRRIGATION CHANNELS IN 106,400,000 106,400,000 100,000,000
PUNJAB
LO1214 IRRIGATION SYSTEMS REHABILITATION PUNJAB PHASE-I
042202- A05 Grants, Subsidies and Write off Loans 106,400,000 42,560,000 100,000,000
042202- A052 Grants Domestic 106,400,000 42,560,000 100,000,000
Total- IRRIGATION SYSTEMS 106,400,000 42,560,000 100,000,000
REHABILITATION PUNJAB PHASE-I
LO1217 GHABIR DAM CHAKWAL PUNJAB
042202- A05 Grants, Subsidies and Write off Loans 300,000,000 550,000,000 750,000,000
042202- A052 Grants Domestic 300,000,000 550,000,000 750,000,000
Total- GHABIR DAM CHAKWAL PUNJAB 300,000,000 550,000,000 750,000,000
LO1218 PAPIN DAM RAWALPINDI
042202- A05 Grants, Subsidies and Write off Loans 58,440,000
042202- A052 Grants Domestic 58,440,000
Total- PAPIN DAM RAWALPINDI 58,440,000
LO3128 FEASIBILITY STUDY OF MURUNJ DAM AT NILA KUND ON KAHAL HILL TORRENT PROJECT (PUNJAB)
RAJANPUR PUNJAB (SP)
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 50,000,000 91,441,000
042202- A052 Grants Domestic 100,000,000 50,000,000 91,441,000
Total- FEASIBILITY STUDY OF MURUNJ DAM 100,000,000 50,000,000 91,441,000
AT NILA KUND ON KAHAL HILLPage 426
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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, LAHORE
TORRENT PROJECT (PUNJAB)
RAJANPUR PUNJAB (SP)
LO3129 CONSTRUCTION /REHABILITATION KAS UMAR KHAN BAR & CANAL SYSTEM MIANWALI
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
042202- A052 Grants Domestic 1,000,000,000
Total- CONSTRUCTION /REHABILITATION KAS 1,000,000,000
UMAR KHAN BAR & CANAL SYSTEM
MIANWALI
RI0161 CONSTRUCTION OF CHERA DAM RAWALPINDI
042202- A05 Grants, Subsidies and Write off Loans 50,000,000
042202- A052 Grants Domestic 50,000,000
Total- CONSTRUCTION OF CHERA DAM 50,000,000
RAWALPINDI
042202 Total- Irrigation dams 1,863,064,000 819,872,000 1,051,441,000
042203 Canal irrigation :
DG0081 REMEDIAL MEASURES TO CONTROL WATER LOGGING DUE TO MUZAFFARGARH &TP LINK CANAL KOT
ADDU DISTT
042203- A05 Grants, Subsidies and Write off Loans 1,065,825,000 426,330,000 500,000,000
042203- A052 Grants Domestic 1,065,825,000 426,330,000 500,000,000
Total- REMEDIAL MEASURES TO CONTROL 1,065,825,000 426,330,000 500,000,000
WATER LOGGING DUE TO
MUZAFFARGARH &TP LINK CANAL
KOT ADDU DISTT
DG0161 KACHHI CANAL PROJECT PHASE-I DERA BUGHTI JHAL MAGSI
042203- A05 Grants, Subsidies and Write off Loans 6,604,803,000 1,320,960,000 3,000,000,000
042203- A052 Grants Domestic 6,604,803,000 1,320,960,000 3,000,000,000
Total- KACHHI CANAL PROJECT PHASE-I 6,604,803,000 1,320,960,000 3,000,000,000
DERA BUGHTI JHAL MAGSI
LO1208 RESEARCH STUDIES ON DRAINAE LAND RECLAMATION WATER MANAGEMENT AND USE OF DRAINAGE
WATER IWASRI MONA
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
042203- A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Total- RESEARCH STUDIES ON DRAINAE 100,000,000 100,000,000 100,000,000
LAND RECLAMATION WATER
MANAGEMENT AND USE OF DRAINAGEPage 427
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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
WATER IWASRI MONA
LO1212 CHANNELIZATION OF DEG NULLAH PUNJAB
042203- A05 Grants, Subsidies and Write off Loans 391,560,000 1,007,677,000
042203- A052 Grants Domestic 391,560,000 1,007,677,000
Total- CHANNELIZATION OF DEG NULLAH 391,560,000 1,007,677,000
PUNJAB
LO1391 FEASIBILTY STUDY OF SINDH BARRAGE
042203- A05 Grants, Subsidies and Write off Loans 50,000,000
042203- A052 Grants Domestic 50,000,000
Total- FEASIBILTY STUDY OF SINDH 50,000,000
BARRAGE
LO3124 MANAGEMENT OF SAKHI SARWAR HILL TORRENT
042203- A05 Grants, Subsidies and Write off Loans 200,000,000
042203- A052 Grants Domestic 200,000,000
Total- MANAGEMENT OF SAKHI SARWAR 200,000,000
HILL TORRENT
LO3125 MANAGEMENT OF VIDORE HILL TORRENT (PHULLAR & SUCHANI BRANCH)
042203- A05 Grants, Subsidies and Write off Loans 300,000,000
042203- A052 Grants Domestic 300,000,000
Total- MANAGEMENT OF VIDORE HILL 300,000,000
TORRENT (PHULLAR & SUCHANI
BRANCH)
LO3126 MANAGEMENT OF MITHAWAN HILL TORRENT
042203- A05 Grants, Subsidies and Write off Loans 300,000,000
042203- A052 Grants Domestic 300,000,000
Total- MANAGEMENT OF MITHAWAN HILL 300,000,000
TORRENT
LO3127 KACHHI CANAL PROJECT (REMAINING WORKS) PHASE-I DISTRICT DERA BUGTI DG KHAN
042203- A05 Grants, Subsidies and Write off Loans 1,500,000,000 2,000,000,000
042203- A052 Grants Domestic 1,500,000,000 2,000,000,000
Total- KACHHI CANAL PROJECT (REMAINING 1,500,000,000 2,000,000,000
WORKS) PHASE-I DISTRICT DERA
BUGTI DG KHAN
042203 Total- Canal irrigation 10,462,188,000 2,904,967,000 5,600,000,000Page 428
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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, LAHORE
0422 Total- Irrigation 12,325,252,000 3,724,839,000 6,651,441,000
042 Total- Agriculture,Food,Irrigation,Forestry 12,325,252,000 3,724,839,000 6,651,441,000
and Fishing
043 Fuel and Energy:
0438 Others:
043820 Others :
LO1219 LAND AND WATER MONITORING/ EVALUATION OF INDUS PLAINS (SMO)
043820- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 108,000,000
043820- A052 Grants Domestic 50,000,000 50,000,000 108,000,000
Total- LAND AND WATER MONITORING/ 50,000,000 50,000,000 108,000,000
EVALUATION OF INDUS PLAINS (SMO)
043820 Total- Others 50,000,000 50,000,000 108,000,000
0438 Total- Others 50,000,000 50,000,000 108,000,000
043 Total- Fuel and Energy 50,000,000 50,000,000 108,000,000
04 Total- Economic Affairs 12,375,252,000 3,774,839,000 6,759,441,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
LO1216 NORMAL /EMERGENT FLOOD PROGRAMME PUNJAB
107105- A05 Grants, Subsidies and Write off Loans 225,000,000 675,000,000
107105- A052 Grants Domestic 225,000,000 675,000,000
Total- NORMAL /EMERGENT FLOOD 225,000,000 675,000,000
PROGRAMME PUNJAB
107105 Total- Flood Control 225,000,000 675,000,000
1071 Total- Administration 225,000,000 675,000,000
107 Total- Administration 225,000,000 675,000,000
10 Total- Social Protection 225,000,000 675,000,000
Total- ACCOUNTANT GENERAL 12,600,252,000 3,774,839,000 7,434,441,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 429
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
BU0220 KURRAM TANGI (KAITU WEIR) NORTH WAZIRSTAN AGENCY
042202- A05 Grants, Subsidies and Write off Loans 600,000,000 3,500,000,000 1,200,000,000
042202- A052 Grants Domestic 600,000,000 3,500,000,000 1,200,000,000
Total- KURRAM TANGI (KAITU WEIR) NORTH 600,000,000 3,500,000,000 1,200,000,000
WAZIRSTAN AGENCY
(In Foreign Exchange) (500,000,000) (500,000,000) (200,000,000)
(Foreign Aid) (500,000,000) (500,000,000) (200,000,000)
(In Local Currency) (100,000,000) (3,000,000,000) (1,000,000,000)
__________________________________________________
KT0157 CONSTRUCTION OF 20SMALL DAMS IN KHYBER PAKHTUNKHWA
042202- A05 Grants, Subsidies and Write off Loans 200,000,000 700,000,000 150,000,000
042202- A052 Grants Domestic 200,000,000 700,000,000 150,000,000
Total- CONSTRUCTION OF 20SMALL DAMS IN 200,000,000 700,000,000 150,000,000
KHYBER PAKHTUNKHWA
PR1203 CONSTRUCTION OF SMALL DAMS IN DISTRICT MANSEHRA KHYBER PAKHTUNKHWA
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 700,000,000 750,000,000
042202- A052 Grants Domestic 500,000,000 700,000,000 750,000,000
Total- CONSTRUCTION OF SMALL DAMS IN 500,000,000 700,000,000 750,000,000
DISTRICT MANSEHRA KHYBER
PAKHTUNKHWA
PR1207 GOMAL ZAM DAM SOUTH WAZIRISTAN & D.I KHAN
042202- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000
042202- A052 Grants Domestic 1,000,000 1,000,000
Total- GOMAL ZAM DAM SOUTH WAZIRISTAN 1,000,000 1,000,000
& D.I KHAN
(In Foreign Exchange) (1,000,000) (1,000,000)
(Foreign Aid) (1,000,000) (1,000,000)
__________________________________________________
PR1209 RAISING OF BARAN DAM BANNU
042202- A05 Grants, Subsidies and Write off Loans 600,000,000 900,000,000 500,000,000
042202- A052 Grants Domestic 600,000,000 900,000,000 500,000,000Page 430
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
Total- RAISING OF BARAN DAM BANNU 600,000,000 900,000,000 500,000,000
PR3133 CONST & IMPROVEMENT OF IRRIGATION INFRASTRUCTURE INCLUDING FLOOD PROTECTION WORK
CHANNELS ROAD
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 300,000,000 410,897,000
042202- A052 Grants Domestic 100,000,000 300,000,000 410,897,000
Total- CONST & IMPROVEMENT OF 100,000,000 300,000,000 410,897,000
IRRIGATION INFRASTRUCTURE
INCLUDING FLOOD PROTECTION
WORK CHANNELS ROAD
PR3134 INCREASING STORAGE CAPACITY AND IMPROVEMENT IN COMMAND AREA OF TANDA DAM
042202- A05 Grants, Subsidies and Write off Loans 800,000,000 300,000,000 673,665,000
042202- A052 Grants Domestic 800,000,000 300,000,000 673,665,000
Total- INCREASING STORAGE CAPACITY AND 800,000,000 300,000,000 673,665,000
IMPROVEMENT IN COMMAND AREA OF
TANDA DAM
PR3135 CONSTRUCTION OF CHASHMA AKHOR KEHL DAM DISTRICT KARAK
042202- A05 Grants, Subsidies and Write off Loans 400,000,000
042202- A052 Grants Domestic 400,000,000
Total- CONSTRUCTION OF CHASHMA AKHOR 400,000,000
KEHL DAM DISTRICT KARAK
PR3136 CONSTRUCTION OF SAROZI DAM DISTRICT HANGU
042202- A05 Grants, Subsidies and Write off Loans 200,000,000
042202- A052 Grants Domestic 200,000,000
Total- CONSTRUCTION OF SAROZI DAM 200,000,000
DISTRICT HANGU
PR3137 CONSTRUCTION OF MAKH BANDA DAM DISTRICT KARAK
042202- A05 Grants, Subsidies and Write off Loans 200,000,000 40,000,000 232,356,000
042202- A052 Grants Domestic 200,000,000 40,000,000 232,356,000
Total- CONSTRUCTION OF MAKH BANDA DAM 200,000,000 40,000,000 232,356,000
DISTRICT KARAK
PR3138 CONSTRUCTION OF KHATTAK BANDA DAM SHAKAR DARA DISTRICT KOHAT
042202- A05 Grants, Subsidies and Write off Loans 300,000,000 60,000,000 100,000,000
042202- A052 Grants Domestic 300,000,000 60,000,000 100,000,000
Total- CONSTRUCTION OF KHATTAK BANDA 300,000,000 60,000,000 100,000,000Page 431
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
DAM SHAKAR DARA DISTRICT KOHAT
PR3139 CONSTRUCTION OF PEZU DAM PROJECT DISTRICT LAKKI MARWAT
042202- A05 Grants, Subsidies and Write off Loans 250,000,000 50,000,000 212,539,000
042202- A052 Grants Domestic 250,000,000 50,000,000 212,539,000
Total- CONSTRUCTION OF PEZU DAM 250,000,000 50,000,000 212,539,000
PROJECT DISTRICT LAKKI MARWAT
PR6190 MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM
042202- A05 Grants, Subsidies and Write off Loans 15,000,000,000 8,510,000,000 7,000,000,000
042202- A052 Grants Domestic 15,000,000,000 8,510,000,000 7,000,000,000
Total- MOHMAND DAM HYDROPOWER 15,000,000,000 8,510,000,000 7,000,000,000
PROJECT FUNDING GRNT FOR DAM
042202 Total- Irrigation dams 19,151,000,000 15,061,000,000 11,229,457,000
042203 Canal irrigation :
KT0156 CONSTRUCTION OF SANAM/PALAI & KUNDAL DAM KHYBER PAKHTUNKHWA
042203- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 200,000,000
042203- A052 Grants Domestic 50,000,000 50,000,000 200,000,000
Total- CONSTRUCTION OF SANAM/PALAI & 50,000,000 50,000,000 200,000,000
KUNDAL DAM KHYBER
PAKHTUNKHWA
PR1204 CRBC 1ST LIFT CUM GRAVITY PROJECT D.I.KHAN
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- CRBC 1ST LIFT CUM GRAVITY 100,000,000
PROJECT D.I.KHAN
PR1208 REHABILITATION OF IRRIGATION SYSTEM IN KHYBER PAKHTUNKHWA
042203- A05 Grants, Subsidies and Write off Loans 106,400,000 206,769,000 100,000,000
042203- A052 Grants Domestic 106,400,000 206,769,000 100,000,000
Total- REHABILITATION OF IRRIGATION 106,400,000 206,769,000 100,000,000
SYSTEM IN KHYBER PAKHTUNKHWA
PR1211 REMODELING OF WARSAK CANAL SYSTEM
042203- A05 Grants, Subsidies and Write off Loans 200,000,000 600,000,000 597,520,000
042203- A052 Grants Domestic 200,000,000 600,000,000 597,520,000
Total- REMODELING OF WARSAK CANAL 200,000,000 600,000,000 597,520,000
SYSTEMPage 432
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
042203 Total- Canal irrigation 456,400,000 856,769,000 897,520,000
0422 Total- Irrigation 19,607,400,000 15,917,769,000 12,126,977,000
042 Total- Agriculture,Food,Irrigation,Forestry 19,607,400,000 15,917,769,000 12,126,977,000
and Fishing
04 Total- Economic Affairs 19,607,400,000 15,917,769,000 12,126,977,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
PR1201 NORMAL EMERGENT FLOOD PROGRAMME KHYBER PAKHTUNKHWA
107105- A05 Grants, Subsidies and Write off Loans 55,000,000 75,000,000 165,000,000
107105- A052 Grants Domestic 55,000,000 75,000,000 165,000,000
Total- NORMAL EMERGENT FLOOD 55,000,000 75,000,000 165,000,000
PROGRAMME KHYBER PAKHTUNKHWA
PR1202 NORAML EMERGENT FLOOD PROGRAMME FATA
107105- A05 Grants, Subsidies and Write off Loans 15,000,000 71,769,000 45,000,000
107105- A052 Grants Domestic 15,000,000 71,769,000 45,000,000
Total- NORAML EMERGENT FLOOD 15,000,000 71,769,000 45,000,000
PROGRAMME FATA
107105 Total- Flood Control 70,000,000 146,769,000 210,000,000
1071 Total- Administration 70,000,000 146,769,000 210,000,000
107 Total- Administration 70,000,000 146,769,000 210,000,000
10 Total- Social Protection 70,000,000 146,769,000 210,000,000
Total- ACCOUNTANT GENERAL 19,677,400,000 16,064,538,000 12,336,977,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (501,000,000) (501,000,000) (200,000,000)
(Own Resources)
(Foreign Aid) (501,000,000) (501,000,000) (200,000,000)
(In Local Currency) (19,176,400,000) (15,563,538,000) (12,136,977,000)Page 433
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
HD0105 DARWAT DAM JAMSHORO THATTA
042202- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 1,356,346,000
042202- A052 Grants Domestic 10,000,000 10,000,000 1,356,346,000
Total- DARWAT DAM JAMSHORO THATTA 10,000,000 10,000,000 1,356,346,000
042202 Total- Irrigation dams 10,000,000 10,000,000 1,356,346,000
042203 Canal irrigation :
DU0032 NAI GAJ DAM DADU SINDH
042203- A05 Grants, Subsidies and Write off Loans 1,590,000,000 3,000,000,000
042203- A052 Grants Domestic 1,590,000,000 3,000,000,000
Total- NAI GAJ DAM DADU SINDH 1,590,000,000 3,000,000,000
GH0017 RAINEE CANAL GHOTKI SUKKAR & KHAIRPUR
042203- A05 Grants, Subsidies and Write off Loans 500,000,000 800,000,000 276,900,000
042203- A052 Grants Domestic 500,000,000 800,000,000 276,900,000
Total- RAINEE CANAL GHOTKI SUKKAR & 500,000,000 800,000,000 276,900,000
KHAIRPUR
HD0306 FEASIBILITY STUDY OF SINDH BARRAGE
042203- A05 Grants, Subsidies and Write off Loans 50,000,000
042203- A052 Grants Domestic 50,000,000
Total- FEASIBILITY STUDY OF SINDH 50,000,000
BARRAGE
KA3103 REHABILITATION AND MODERNIZATION OF SUKKUR BARRAGE (WORLD BANK FUNDING WITH 10%
SHARE GOP)
042203- A05 Grants, Subsidies and Write off Loans 200,000,000 100,000,000 50,000,000
042203- A052 Grants Domestic 200,000,000 100,000,000 50,000,000
Total- REHABILITATION AND 200,000,000 100,000,000 50,000,000
MODERNIZATION OF SUKKUR
BARRAGE (WORLD BANK FUNDING
WITH 10% SHARE GOP)
KA3104 CONSTRUCTION OF SMALL STORAGE DAMS DELAY ACTION DAMS RETENTION WEIRS AND ISSO
BARRIERS IN SINDHPage 434
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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, KARACHI
042203- A05 Grants, Subsidies and Write off Loans 600,000,000 1,100,000,000 2,000,000,000
042203- A052 Grants Domestic 600,000,000 1,100,000,000 2,000,000,000
Total- CONSTRUCTION OF SMALL STORAGE 600,000,000 1,100,000,000 2,000,000,000
DAMS DELAY ACTION DAMS
RETENTION WEIRS AND ISSO
BARRIERS IN SINDH
KA3105 MAKHI FARASH LINK CANAL PROJECT (PH-II) FOR WATER SUPPLY TO THAR COAL
042203- A05 Grants, Subsidies and Write off Loans 500,000,000 2,523,000,000 769,200,000
042203- A052 Grants Domestic 500,000,000 2,523,000,000 769,200,000
Total- MAKHI FARASH LINK CANAL PROJECT 500,000,000 2,523,000,000 769,200,000
(PH-II) FOR WATER SUPPLY TO THAR
COAL
KA3108 LINING OF DISTRIBUTARIES & MINORS IN SINDH
042203- A05 Grants, Subsidies and Write off Loans 106,400,000 2,711,754,000 100,000,000
042203- A052 Grants Domestic 106,400,000 2,711,754,000 100,000,000
Total- LINING OF DISTRIBUTARIES & MINORS 106,400,000 2,711,754,000 100,000,000
IN SINDH
KA3109 EXTENSION OF RIGHT BANK OUT FALL DRAIN FROM SEHWAN TO SEA DAGU & THATHA DISTRICT OF
SINDH(RBOD)
042203- A05 Grants, Subsidies and Write off Loans 1,500,000,000 500,000,000
042203- A052 Grants Domestic 1,500,000,000 500,000,000
Total- EXTENSION OF RIGHT BANK OUT FALL 1,500,000,000 500,000,000
DRAIN FROM SEHWAN TO SEA DAGU &
THATHA DISTRICT OF SINDH(RBOD)
KA3110 REVAMPING/REHABILITATION OF IRRIGATION AND DRAINAGE SYSTEM OF SINDH
042203- A05 Grants, Subsidies and Write off Loans 106,400,000 106,400,000 100,000,000
042203- A052 Grants Domestic 106,400,000 106,400,000 100,000,000
Total- REVAMPING/REHABILITATION OF 106,400,000 106,400,000 100,000,000
IRRIGATION AND DRAINAGE SYSTEM
OF SINDH
KA3111 CONSTRUCTION OF FEEDER CANAL TO MANCHAR LAKE TO ERADICATE CONTAMINATION (50:50)
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- CONSTRUCTION OF FEEDER CANAL TO 100,000,000
MANCHAR LAKE TO ERADICATEPage 435
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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, KARACHI
CONTAMINATION (50:50)
042203 Total- Canal irrigation 5,202,800,000 7,341,154,000 6,846,100,000
0422 Total- Irrigation 5,212,800,000 7,351,154,000 8,202,446,000
042 Total- Agriculture,Food,Irrigation,Forestry 5,212,800,000 7,351,154,000 8,202,446,000
and Fishing
04 Total- Economic Affairs 5,212,800,000 7,351,154,000 8,202,446,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
KA3100 NORMAL EMERGENT FLOOD PROGRAMME SINDH
107105- A05 Grants, Subsidies and Write off Loans 155,000,000 190,658,000 465,000,000
107105- A052 Grants Domestic 155,000,000 190,658,000 465,000,000
Total- NORMAL EMERGENT FLOOD 155,000,000 190,658,000 465,000,000
PROGRAMME SINDH
107105 Total- Flood Control 155,000,000 190,658,000 465,000,000
1071 Total- Administration 155,000,000 190,658,000 465,000,000
107 Total- Administration 155,000,000 190,658,000 465,000,000
10 Total- Social Protection 155,000,000 190,658,000 465,000,000
Total- ACCOUNTANT GENERAL 5,367,800,000 7,541,812,000 8,667,446,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 436
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
CG0200 CONSTRUCTION OF POSTI STORAGE / DELAY ACTION DAM DIRSTIC CHAGI
042202- A05 Grants, Subsidies and Write off Loans 20,000,000 30,939,000
042202- A052 Grants Domestic 20,000,000 30,939,000
Total- CONSTRUCTION OF POSTI STORAGE / 20,000,000 30,939,000
DELAY ACTION DAM DIRSTIC CHAGI
CG0201 CONSTRUCTION OF MASHRAQI KOH E SULTAN DELAY ACTION DAM DIRSTIC CHAGI
042202- A05 Grants, Subsidies and Write off Loans 5,000,000 22,500,000
042202- A052 Grants Domestic 5,000,000 22,500,000
Total- CONSTRUCTION OF MASHRAQI KOH E 5,000,000 22,500,000
SULTAN DELAY ACTION DAM DIRSTIC
CHAGI
CG0202 CONSTRUCTION OF MASHKICHAH STORAGE/DELAY ACTION DAMS DIRSTIC CHAGI
042202- A05 Grants, Subsidies and Write off Loans 20,000,000 41,400,000
042202- A052 Grants Domestic 20,000,000 41,400,000
Total- CONSTRUCTION OF MASHKICHAH 20,000,000 41,400,000
STORAGE/DELAY ACTION DAMS
DIRSTIC CHAGI
CG0203 CONSTRUCTION OF KARUDI STORAGE/DELAY ACTION DAMS DIRSTIC CHAGI
042202- A05 Grants, Subsidies and Write off Loans 20,000,000 33,300,000
042202- A052 Grants Domestic 20,000,000 33,300,000
Total- CONSTRUCTION OF KARUDI 20,000,000 33,300,000
STORAGE/DELAY ACTION DAMS
DIRSTIC CHAGI
CG0204 CONSTRUCTION OF JULI STORAGE/DELAY ACTION DAMS DIRSTIC CHAGI
042202- A05 Grants, Subsidies and Write off Loans 20,000,000 67,422,000
042202- A052 Grants Domestic 20,000,000 67,422,000
Total- CONSTRUCTION OF JULI 20,000,000 67,422,000
STORAGE/DELAY ACTION DAMS
DIRSTIC CHAGI
CG0205 CONSTRUCION OF BUGMADWAN STORGAE/DELAY ACTION DAM DISTRIC CHAGIPage 437
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
042202- A05 Grants, Subsidies and Write off Loans 20,000,000 40,000,000
042202- A052 Grants Domestic 20,000,000 40,000,000
Total- CONSTRUCION OF BUGMADWAN 20,000,000 40,000,000
STORGAE/DELAY ACTION DAM
DISTRIC CHAGI
JH0010 NAULONG STROAGE DAM JHAL MAGSI BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 800,000,000 2,500,000,000
042202- A052 Grants Domestic 800,000,000 2,500,000,000
Total- NAULONG STROAGE DAM JHAL MAGSI 800,000,000 2,500,000,000
BALOCHISTAN
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (800,000,000) (2,450,000,000)
__________________________________________________
JH0011 SUKLAJI DAM JHAL MAGSI
042202- A05 Grants, Subsidies and Write off Loans 80,000,000 80,000,000 81,000,000
042202- A052 Grants Domestic 80,000,000 80,000,000 81,000,000
Total- SUKLAJI DAM JHAL MAGSI 80,000,000 80,000,000 81,000,000
KN0200 CONSTRUCTION OF SARI KALANG DELAY ACTION DAMS DIRSTIC KHARAN
042202- A05 Grants, Subsidies and Write off Loans 20,000,000 147,000,000
042202- A052 Grants Domestic 20,000,000 147,000,000
Total- CONSTRUCTION OF SARI KALANG 20,000,000 147,000,000
DELAY ACTION DAMS DIRSTIC
KHARAN
KR0201 CONSTRUCTION OF SMALL STORAGE DAMS SHANK TEHSIL WADH DIRSTIC KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 20,000,000 40,000,000
042202- A052 Grants Domestic 20,000,000 40,000,000
Total- CONSTRUCTION OF SMALL STORAGE 20,000,000 40,000,000
DAMS SHANK TEHSIL WADH DIRSTIC
KHUZDAR
KR0202 CONSTRUCTION OF SMALL STORAGE DAMS KUNJ FEROZABAD DIRSTIC KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 15,000,000 31,260,000
042202- A052 Grants Domestic 15,000,000 31,260,000
Total- CONSTRUCTION OF SMALL STORAGE 15,000,000 31,260,000
DAMS KUNJ FEROZABAD DIRSTICPage 438
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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, QUETTA
KHUZDAR
KR0203 CONSTRUCTION OF JATTI SMALL STORAGE DAMS WADH DIRSTIC KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 20,000,000 15,000,000
042202- A052 Grants Domestic 20,000,000 15,000,000
Total- CONSTRUCTION OF JATTI SMALL 20,000,000 15,000,000
STORAGE DAMS WADH DIRSTIC
KHUZDAR
KR0204 CONSTRUCTION OF DELAY ACTION DAM IN SIRO HAZAR GANJI DIRSTIC KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 150,000,000 12,385,000
042202- A052 Grants Domestic 150,000,000 12,385,000
Total- CONSTRUCTION OF DELAY ACTION 150,000,000 12,385,000
DAM IN SIRO HAZAR GANJI DIRSTIC
KHUZDAR
KR0205 CONSTRUCION OF 10 NO. SMALL STORAGE / CHECK DAMS AT ARENJI DISTRIC KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 110,000,000 100,000,000
042202- A052 Grants Domestic 110,000,000 100,000,000
Total- CONSTRUCION OF 10 NO. SMALL 110,000,000 100,000,000
STORAGE / CHECK DAMS AT ARENJI
DISTRIC KHUZDAR
LS0017 WINDER DAM LASBELA BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 2,300,000,000 3,000,000,000
042202- A052 Grants Domestic 1,000,000,000 2,300,000,000 3,000,000,000
Total- WINDER DAM LASBELA BALOCHISTAN 1,000,000,000 2,300,000,000 3,000,000,000
NI0200 CONSTRUCTION OF GENDER STORAGE/DELAY ACTION DAM DIRSTIC NUSHKI
042202- A05 Grants, Subsidies and Write off Loans 20,000,000 39,000,000
042202- A052 Grants Domestic 20,000,000 39,000,000
Total- CONSTRUCTION OF GENDER 20,000,000 39,000,000
STORAGE/DELAY ACTION DAM
DIRSTIC NUSHKI
NI0201 CONSTRUCION OF ANGEERI STORGAE/DELAY ACTION DAM DISTRIC NUSHKI
042202- A05 Grants, Subsidies and Write off Loans 26,000,000 93,000,000
042202- A052 Grants Domestic 26,000,000 93,000,000
Total- CONSTRUCION OF ANGEERI 26,000,000 93,000,000Page 439
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
STORGAE/DELAY ACTION DAM
DISTRIC NUSHKI
QA3115 CONSTRUCTION OF KOH-E-MAHIUM STORAGE/ DELAY ACTION DAM IN DISTRICT CHAGAI
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 75,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 75,000,000
Total- CONSTRUCTION OF KOH-E-MAHIUM 100,000,000 100,000,000 75,000,000
STORAGE/ DELAY ACTION DAM IN
DISTRICT CHAGAI
QA3116 DEVELOPMENT OF WATER RESOURCES BY CONSTRUCTION OF SMALL DAMS IN ZHOB
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 114,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 114,000,000
Total- DEVELOPMENT OF WATER 100,000,000 100,000,000 114,000,000
RESOURCES BY CONSTRUCTION OF
SMALL DAMS IN ZHOB
QA3118 CONSTRUCTION OF 100 DAMS IN DIFFERENT AREAS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV)
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 500,000,000
042202- A052 Grants Domestic 100,000,000 500,000,000
Total- CONSTRUCTION OF 100 DAMS IN 100,000,000 500,000,000
DIFFERENT AREAS/DISTRICTS OF
BALOCHISTAN (PACKAGE-IV)
QA3119 CONSTRUCTION OF SMALL DAMS IN KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 250,000,000 350,000,000 195,000,000
042202- A052 Grants Domestic 250,000,000 350,000,000 195,000,000
Total- CONSTRUCTION OF SMALL DAMS IN 250,000,000 350,000,000 195,000,000
KHUZDAR
QA3120 CONSTRUCTION OF PEER BARI STORAGE DAM AT KACH DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 23,550,000
042202- A052 Grants Domestic 50,000,000 50,000,000 23,550,000
Total- CONSTRUCTION OF PEER BARI 50,000,000 50,000,000 23,550,000
STORAGE DAM AT KACH DISTRICT
KHUZDAR
QA3121 CONSTRUCTION OF SMALL STORAGE DAM AT SARDARI GOZ DARKHALO TEHSIL WADH DISTRICT
KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 40,000,000 40,000,000 40,000,000
042202- A052 Grants Domestic 40,000,000 40,000,000 40,000,000Page 440
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
Total- CONSTRUCTION OF SMALL STORAGE 40,000,000 40,000,000 40,000,000
DAM AT SARDARI GOZ DARKHALO
TEHSIL WADH DISTRICT KHUZDAR
QA3122 CONSTRUCTION OF BAGHI STORAGE/DELAY ACTION DAM KISHINGI AREA DISTRICT NAUSHKI
042202- A05 Grants, Subsidies and Write off Loans 55,000,000 55,000,000 55,000,000
042202- A052 Grants Domestic 55,000,000 55,000,000 55,000,000
Total- CONSTRUCTION OF BAGHI 55,000,000 55,000,000 55,000,000
STORAGE/DELAY ACTION DAM
KISHINGI AREA DISTRICT NAUSHKI
QA7018 CONSTRUCTION OF HUSHBALO DAM DIRSTIC MASTUN
042202- A05 Grants, Subsidies and Write off Loans 70,000,000 84,000,000
042202- A052 Grants Domestic 70,000,000 84,000,000
Total- CONSTRUCTION OF HUSHBALO DAM 70,000,000 84,000,000
DIRSTIC MASTUN
QA7019 CONSTRUCTION OF DELAY ACTION DAM AT WETREN BYPASS AKHTARABAD DIRSTIC QUETTA
042202- A05 Grants, Subsidies and Write off Loans 5,000,000 13,500,000
042202- A052 Grants Domestic 5,000,000 13,500,000
Total- CONSTRUCTION OF DELAY ACTION 5,000,000 13,500,000
DAM AT WETREN BYPASS
AKHTARABAD DIRSTIC QUETTA
QA7020 CONSTRUCION OF DELAY ACTION DAM AT HANNA URAK DISTRIC QETTA
042202- A05 Grants, Subsidies and Write off Loans 20,000,000 24,000,000
042202- A052 Grants Domestic 20,000,000 24,000,000
Total- CONSTRUCION OF DELAY ACTION DAM 20,000,000 24,000,000
AT HANNA URAK DISTRIC QETTA
QA7021 CONSTRUCION OF DELAY ACTION DAM AT SARAGHURGAI DISTRIC QETTA
042202- A05 Grants, Subsidies and Write off Loans 5,000,000 13,500,000
042202- A052 Grants Domestic 5,000,000 13,500,000
Total- CONSTRUCION OF DELAY ACTION DAM 5,000,000 13,500,000
AT SARAGHURGAI DISTRIC QETTA
QA7022 CONSTRUCION OF AZDHA KHOL STORGAE/DELAY ACTION DAM DISTRIC NUSHKI
042202- A05 Grants, Subsidies and Write off Loans 20,000,000 103,000,000
042202- A052 Grants Domestic 20,000,000 103,000,000
Total- CONSTRUCION OF AZDHA KHOL 20,000,000 103,000,000Page 441
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
STORGAE/DELAY ACTION DAM
DISTRIC NUSHKI
QA7042 CONSTRUCTION OF DELAY ACTION DAM AT ZARKHUNE DISTRICT QUETTA
042202- A05 Grants, Subsidies and Write off Loans 30,000,000
042202- A052 Grants Domestic 30,000,000
Total- CONSTRUCTION OF DELAY ACTION 30,000,000
DAM AT ZARKHUNE DISTRICT QUETTA
QA9021 CONSTRUCTION OF 100DAMS IN BALOCHISTAN PACKAGE III 20 SMALL DAMS
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 2,700,000,000 1,500,000,000
042202- A052 Grants Domestic 1,000,000,000 2,700,000,000 1,500,000,000
Total- CONSTRUCTION OF 100DAMS IN 1,000,000,000 2,700,000,000 1,500,000,000
BALOCHISTAN PACKAGE III 20 SMALL
DAMS
QA9023 CONSTRUCTION OF MANGI DAM QUETTA (FEDERAL SHARE 50:50)
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 1,040,365,000 1,797,039,000
042202- A052 Grants Domestic 100,000,000 1,040,365,000 1,797,039,000
Total- CONSTRUCTION OF MANGI DAM 100,000,000 1,040,365,000 1,797,039,000
QUETTA (FEDERAL SHARE 50:50)
QA9027 CONSTRUCTION OF BASOOL DAM TEHSIL OMARA DISTRICT GAWADAR
042202- A05 Grants, Subsidies and Write off Loans 1,100,000,000 1,775,000,000 1,968,480,000
042202- A052 Grants Domestic 1,100,000,000 1,775,000,000 1,968,480,000
Total- CONSTRUCTION OF BASOOL DAM 1,100,000,000 1,775,000,000 1,968,480,000
TEHSIL OMARA DISTRICT GAWADAR
QA9031 CONSTRUCTION OF KHAISAR PATTI DELAY ACTION DAM DISTRICT NOSHKI
042202- A05 Grants, Subsidies and Write off Loans 13,370,000
042202- A052 Grants Domestic 13,370,000
Total- CONSTRUCTION OF KHAISAR PATTI 13,370,000
DELAY ACTION DAM DISTRICT NOSHKI
QA9033 CONSTRUCTION OF BHUNDHARO STORAGE DAM ANGEERA ZEHRI AREA DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 230,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 230,000,000
Total- CONSTRUCTION OF BHUNDHARO 100,000,000 100,000,000 230,000,000
STORAGE DAM ANGEERA ZEHRI AREA
DISTRICT KHUZDARPage 442
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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, QUETTA
QA9034 CONSTRUCTION OF BOHIR MAAS SORAGE DAM TEHSIL WADH DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 52,280,000 52,280,000
042202- A052 Grants Domestic 52,280,000 52,280,000
Total- CONSTRUCTION OF BOHIR MAAS 52,280,000 52,280,000
SORAGE DAM TEHSIL WADH DISTRICT
KHUZDAR
QA9035 CONSTRUCTION OF GARAH STORAGE DAM TEHSIL WADH DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 275,360,000
042202- A052 Grants Domestic 100,000,000 100,000,000 275,360,000
Total- CONSTRUCTION OF GARAH STORAGE 100,000,000 100,000,000 275,360,000
DAM TEHSIL WADH DISTRICT
KHUZDAR
QA9036 CONSTRUCTION OF KANGORI-II STORAGE DAM SHAH NOORANI AREA KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 24,350,000
042202- A052 Grants Domestic 24,350,000
Total- CONSTRUCTION OF KANGORI-II 24,350,000
STORAGE DAM SHAH NOORANI AREA
KHUZDAR
QA9037 CONSTRUCTION OF REKO DELAY ACTION DAM DISTRICT NOSHKI
042202- A05 Grants, Subsidies and Write off Loans 13,150,000
042202- A052 Grants Domestic 13,150,000
Total- CONSTRUCTION OF REKO DELAY 13,150,000
ACTION DAM DISTRICT NOSHKI
QA9039 UCH WANI CHUTAIR ZIARAT
042202- A05 Grants, Subsidies and Write off Loans 140,000,000 140,000,000
042202- A052 Grants Domestic 140,000,000 140,000,000
Total- UCH WANI CHUTAIR ZIARAT 140,000,000 140,000,000
QA9040 KHAZEENA DAM ZIMRI MUSAKHAIL
042202- A05 Grants, Subsidies and Write off Loans 201,200,000 201,200,000
042202- A052 Grants Domestic 201,200,000 201,200,000
Total- KHAZEENA DAM ZIMRI MUSAKHAIL 201,200,000 201,200,000
QA9041 UMARZAI DAM PISHIN
042202- A05 Grants, Subsidies and Write off Loans 85,000,000 47,500,000
042202- A052 Grants Domestic 85,000,000 47,500,000Page 443
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
Total- UMARZAI DAM PISHIN 85,000,000 47,500,000
QA9044 CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH GULISTAN & DEOBANDI TEHSILLS
042202- A05 Grants, Subsidies and Write off Loans 300,000,000 400,000,000 500,000,000
042202- A052 Grants Domestic 300,000,000 400,000,000 500,000,000
Total- CONSTRUCTION OF 200 DAMS IN KILLA 300,000,000 400,000,000 500,000,000
ABDULLAH GULISTAN & DEOBANDI
TEHSILLS
QA9045 FEASIBILITY STUDY OF BABAR KUCH DAM BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 72,600,000 72,600,000
042202- A052 Grants Domestic 72,600,000 72,600,000
Total- FEASIBILITY STUDY OF BABAR KUCH 72,600,000 72,600,000
DAM BALOCHISTAN
QA9046 CONSTRUCTION OF TUK STORAGE DAM TEHSIL WADH DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 77,650,000 77,650,000 28,996,000
042202- A052 Grants Domestic 77,650,000 77,650,000 28,996,000
Total- CONSTRUCTION OF TUK STORAGE 77,650,000 77,650,000 28,996,000
DAM TEHSIL WADH DISTRICT
KHUZDAR
QA9048 BURJAZIZ DAM
042202- A05 Grants, Subsidies and Write off Loans 40,000,000 40,000,000 27,070,000
042202- A052 Grants Domestic 40,000,000 40,000,000 27,070,000
Total- BURJAZIZ DAM 40,000,000 40,000,000 27,070,000
QA9049 MARA TANGI DAM LORALAI
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 137,500,000
042202- A052 Grants Domestic 100,000,000 100,000,000 137,500,000
Total- MARA TANGI DAM LORALAI 100,000,000 100,000,000 137,500,000
QA9050 CONSTRUCTION OF DAM AT AGHBURG AREA QUETTA
042202- A05 Grants, Subsidies and Write off Loans 65,000,000
042202- A052 Grants Domestic 65,000,000
Total- CONSTRUCTION OF DAM AT AGHBURG 65,000,000
AREA QUETTA
QA9051 ABATO DAISARA AND SANZALA DAM CHAMAN KILLA ABDULLAH
042202- A05 Grants, Subsidies and Write off Loans 114,341,000 91,473,000
042202- A052 Grants Domestic 114,341,000 91,473,000Page 444
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
Total- ABATO DAISARA AND SANZALA DAM 114,341,000 91,473,000
CHAMAN KILLA ABDULLAH
QA9052 CONSTRUCTION OF SMALL DAMS IN TEHSIL KHALIQABAD DISTRICT KALAT
042202- A05 Grants, Subsidies and Write off Loans 30,000,000
042202- A052 Grants Domestic 30,000,000
Total- CONSTRUCTION OF SMALL DAMS IN 30,000,000
TEHSIL KHALIQABAD DISTRICT KALAT
QA9054 CONSTRUCTION OF STORAGE DAM YOUSAF KACH RUD MULIAZAI PISHIN
042202- A05 Grants, Subsidies and Write off Loans 115,000,000 46,000,000
042202- A052 Grants Domestic 115,000,000 46,000,000
Total- CONSTRUCTION OF STORAGE DAM 115,000,000 46,000,000
YOUSAF KACH RUD MULIAZAI PISHIN
QA9055 CONSRTUCTION OF SMALL DAMS IN TEHSIL DOBANDI GULISTAN KILLAH ABDULLAH
042202- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 248,346,000
042202- A052 Grants Domestic 300,000,000 300,000,000 248,346,000
Total- CONSRTUCTION OF SMALL DAMS IN 300,000,000 300,000,000 248,346,000
TEHSIL DOBANDI GULISTAN KILLAH
ABDULLAH
QA9056 GRUK STORAGE DAM DISTRICT KHARAN
042202- A05 Grants, Subsidies and Write off Loans 1,345,000,000 1,748,184,000 2,000,000,000
042202- A052 Grants Domestic 1,345,000,000 1,748,184,000 2,000,000,000
Total- GRUK STORAGE DAM DISTRICT 1,345,000,000 1,748,184,000 2,000,000,000
KHARAN
QA9057 CONSTRUCTION OF 200 SMALL CHECK DAMS FOR GROUND WATER RECHARGE OF QUETTA
042202- A05 Grants, Subsidies and Write off Loans 163,368,000 163,368,000
042202- A052 Grants Domestic 163,368,000 163,368,000
Total- CONSTRUCTION OF 200 SMALL CHECK 163,368,000 163,368,000
DAMS FOR GROUND WATER
RECHARGE OF QUETTA
QA9058 DOSI DAM GAWADAR
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 305,904,000
042202- A052 Grants Domestic 100,000,000 100,000,000 305,904,000
Total- DOSI DAM GAWADAR 100,000,000 100,000,000 305,904,000
QA9060 WAM TANGI DAM DISTT HARNAIPage 445
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
042202- A05 Grants, Subsidies and Write off Loans 140,000,000 140,000,000
042202- A052 Grants Domestic 140,000,000 140,000,000
Total- WAM TANGI DAM DISTT HARNAI 140,000,000 140,000,000
QA9061 PISSIJAL DAM AND COMMAND AREA DEVELOPMENT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 90,000,000 90,000,000
042202- A052 Grants Domestic 90,000,000 90,000,000
Total- PISSIJAL DAM AND COMMAND AREA 90,000,000 90,000,000
DEVELOPMENT KHUZDAR
ZB0017 BADIN ZAI DAM BALOCHISTAN (FEASIBILITY STUDY)
042202- A05 Grants, Subsidies and Write off Loans 147,170,000 147,170,000
042202- A052 Grants Domestic 147,170,000 147,170,000
Total- BADIN ZAI DAM BALOCHISTAN 147,170,000 147,170,000
(FEASIBILITY STUDY)
042202 Total- Irrigation dams 8,704,479,000 13,262,317,000 16,674,924,000
042203 Canal irrigation :
QA3117 ZANDERA KAREZ SYSTEM DISTRICT ZIARAT
042203- A05 Grants, Subsidies and Write off Loans 56,500,000 56,500,000 23,965,000
042203- A052 Grants Domestic 56,500,000 56,500,000 23,965,000
Total- ZANDERA KAREZ SYSTEM DISTRICT 56,500,000 56,500,000 23,965,000
ZIARAT
QA9026 PROVISION OF GROUND WATER FOR DEVELOPMENT OF INDUSTRIAL SECTOR BALOCHISTAN
042203- A05 Grants, Subsidies and Write off Loans 190,365,000 10,000,000
042203- A052 Grants Domestic 190,365,000 10,000,000
Total- PROVISION OF GROUND WATER FOR 190,365,000 10,000,000
DEVELOPMENT OF INDUSTRIAL
SECTOR BALOCHISTAN
QA9030 TOIWAR BATOZAI DAM DISTT KILLA SAIFULLAH
042203- A05 Grants, Subsidies and Write off Loans 9,783,000 560,924,000
042203- A052 Grants Domestic 9,783,000 560,924,000
Total- TOIWAR BATOZAI DAM DISTT KILLA 9,783,000 560,924,000
SAIFULLAH
042203 Total- Canal irrigation 256,648,000 56,500,000 594,889,000
0422 Total- Irrigation 8,961,127,000 13,318,817,000 17,269,813,000
042 Total- Agriculture,Food,Irrigation,Forestry 8,961,127,000 13,318,817,000 17,269,813,000Page 446
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
and Fishing
04 Total- Economic Affairs 8,961,127,000 13,318,817,000 17,269,813,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
QA9042 NORMAL EMERGENT FLOOD PROGRAMME BALOCHISTAN
107105- A05 Grants, Subsidies and Write off Loans 40,000,000 40,000,000 120,000,000
107105- A052 Grants Domestic 40,000,000 40,000,000 120,000,000
Total- NORMAL EMERGENT FLOOD 40,000,000 40,000,000 120,000,000
PROGRAMME BALOCHISTAN
107105 Total- Flood Control 40,000,000 40,000,000 120,000,000
1071 Total- Administration 40,000,000 40,000,000 120,000,000
107 Total- Administration 40,000,000 40,000,000 120,000,000
10 Total- Social Protection 40,000,000 40,000,000 120,000,000
Total- ACCOUNTANT GENERAL 9,001,127,000 13,358,817,000 17,389,813,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000)
(In Local Currency) (9,001,127,000) (13,358,817,000) (17,339,813,000)Page 447
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
GL1172 DIAMER BASHA DAM (LAND ACQUISATION AND RESETTLEMENT) CHILAS
042202- A05 Grants, Subsidies and Write off Loans 4,000,000,000 10,400,000,000 5,000,000,000
042202- A052 Grants Domestic 4,000,000,000 10,400,000,000 5,000,000,000
Total- DIAMER BASHA DAM (LAND 4,000,000,000 10,400,000,000 5,000,000,000
ACQUISATION AND RESETTLEMENT)
CHILAS
GL7090 DIAMER BASHA DAM PROJECT (DAM PART)
042202- A05 Grants, Subsidies and Write off Loans 16,000,000,000 16,000,000,000 16,000,000,000
042202- A052 Grants Domestic 16,000,000,000 16,000,000,000 16,000,000,000
Total- DIAMER BASHA DAM PROJECT (DAM 16,000,000,000 16,000,000,000 16,000,000,000
PART)
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
(In Local Currency) (16,000,000,000) (16,000,000,000) (15,500,000,000)
__________________________________________________
042202 Total- Irrigation dams 20,000,000,000 26,400,000,000 21,000,000,000
0422 Total- Irrigation 20,000,000,000 26,400,000,000 21,000,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 20,000,000,000 26,400,000,000 21,000,000,000
and Fishing
04 Total- Economic Affairs 20,000,000,000 26,400,000,000 21,000,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
GL7055 NORMAL EMERGENT FLOOD PROGRAMME GILGIT BALTISTAN
107105- A05 Grants, Subsidies and Write off Loans 5,000,000 25,942,000 15,000,000
107105- A052 Grants Domestic 5,000,000 25,942,000 15,000,000
Total- NORMAL EMERGENT FLOOD 5,000,000 25,942,000 15,000,000
PROGRAMME GILGIT BALTISTAN
107105 Total- Flood Control 5,000,000 25,942,000 15,000,000
1071 Total- Administration 5,000,000 25,942,000 15,000,000Page 448
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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
107 Total- Administration 5,000,000 25,942,000 15,000,000
10 Total- Social Protection 5,000,000 25,942,000 15,000,000
Total- ACCOUNTANT GENERAL 20,005,000,000 26,425,942,000 21,015,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(In Foreign Exchange) (500,000,000)
(Own Resources)
(Foreign Aid) (500,000,000)
(In Local Currency) (20,005,000,000) (26,425,942,000) (20,515,000,000)
TOTAL - DEMAND 66,856,579,000 67,462,579,000 67,008,677,000
(In Foreign Exchange) (701,000,000) (701,000,000) (900,000,000)
(Own Resources)
(Foreign Aid) (701,000,000) (701,000,000) (900,000,000)
(In Local Currency) (66,155,579,000) (66,761,579,000) (66,108,677,000)
__________________________________________________Page 449
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(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNTPage 450
Table of Content Previous Next 4369
SECTION I
CABINET SECRETARIAT
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Cabinet Secretariat
Development Expenditure on Capital Account
181. Capital Outlay on Development of
Atomic Energy 23,297,437
182. Capital Outlay on Development of
Pakistan Nuclear Regulatory Authority 350,000
Total : 23,647,437Page 451
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NO. 181.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 181
( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON
DEVELOPMENT OF ATOMIC ENERGY.
Voted Rs. 23,297,437,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 24,758,726,000 24,519,226,000 23,297,437,000
Services
Total 24,758,726,000 24,519,226,000 23,297,437,000
OBJECT CLASSIFICATION
A03 Operating Expenses 24,758,726,000 24,519,226,000 23,297,437,000
Total 24,758,726,000 24,519,226,000 23,297,437,000
(In Foreign Exchange) (10,036,000,000) (10,010,070,000) (10,000,000,000)
(Own Resources) (10,036,000,000) (10,010,070,000) (10,000,000,000)
(Foreign Aid)
(In Local Currency) (14,722,726,000) (14,509,156,000) (13,297,437,000)
__________________________________________________Page 452
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NO. 181.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
ID0021 PAKISTAN ATOMIC ENERGY COMMISSION
017101- A03 Operating Expenses 24,457,256,000 24,257,256,000 23,297,437,000
017101- A039 General 24,457,256,000 24,257,256,000 23,297,437,000
Total- PAKISTAN ATOMIC ENERGY 24,457,256,000 24,257,256,000 23,297,437,000
COMMISSION
(In Foreign Exchange) (10,000,000,000) (10,000,000,000) (10,000,000,000)
(Own Resources) (10,000,000,000) (10,000,000,000) (10,000,000,000)
(In Local Currency) (14,457,256,000) (14,257,256,000) (13,297,437,000)
__________________________________________________
ID7198 ESTABLISHMENT OF NATIONAL RADIOLOGICAL EMERGENCY COORDINATION CENTER
017101- A03 Operating Expenses 220,000,000 201,000,000
017101- A039 General 220,000,000 201,000,000
Total- ESTABLISHMENT OF NATIONAL 220,000,000 201,000,000
RADIOLOGICAL EMERGENCY
COORDINATION CENTER
(In Foreign Exchange) (5,000,000)
(Own Resources) (5,000,000)
(In Local Currency) (215,000,000) (201,000,000)
__________________________________________________
ID8127 CAPACITY BUILDING IN DESIGN ASSESSMENT & ANALYSIS TO ENSURE SAFETY OF ADVANCE NUCLEAR
POWERPLANTS
017101- A03 Operating Expenses 51,470,000 20,970,000
017101- A039 General 51,470,000 20,970,000
Total- CAPACITY BUILDING IN DESIGN 51,470,000 20,970,000
ASSESSMENT & ANALYSIS TO ENSURE
SAFETY OF ADVANCE NUCLEAR
POWERPLANTS
(In Foreign Exchange) (26,000,000) (10,070,000)
(Own Resources) (26,000,000) (10,070,000)
(In Local Currency) (25,470,000) (10,900,000)
__________________________________________________
ID9970 RE-INFORCEMENT OF PNRA'S CAPACITY & REGULATORY OVERSIGHT AGAINST VULNERABILITIES OFPage 453
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NO. 181.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY 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
DIGITIZED
017101- A03 Operating Expenses 30,000,000 40,000,000
017101- A039 General 30,000,000 40,000,000
Total- RE-INFORCEMENT OF PNRA'S 30,000,000 40,000,000
CAPACITY & REGULATORY
OVERSIGHT AGAINST
VULNERABILITIES OF DIGITIZED
(In Foreign Exchange) (5,000,000)
(Own Resources) (5,000,000)
(In Local Currency) (25,000,000) (40,000,000)
__________________________________________________
017101 Total- Atomic Energy 24,758,726,000 24,519,226,000 23,297,437,000
0171 Total- Research & Dev. General Public 24,758,726,000 24,519,226,000 23,297,437,000
Services
017 Total- Research and Development 24,758,726,000 24,519,226,000 23,297,437,000
General Public Services
01 Total- General Public Service 24,758,726,000 24,519,226,000 23,297,437,000
Total- ACCOUNTANT GENERAL 24,758,726,000 24,519,226,000 23,297,437,000
PAKISTAN REVENUES
(In Foreign Exchange) (10,036,000,000) (10,010,070,000) (10,000,000,000)
(Own Resources) (10,036,000,000) (10,010,070,000) (10,000,000,000)
(Foreign Aid)
(In Local Currency) (14,722,726,000) (14,509,156,000) (13,297,437,000)
TOTAL - DEMAND 24,758,726,000 24,519,226,000 23,297,437,000
(In Foreign Exchange) (10,036,000,000) (10,010,070,000) (10,000,000,000)
(Own Resources) (10,036,000,000) (10,010,070,000) (10,000,000,000)
(Foreign Aid)
(In Local Currency) (14,722,726,000) (14,509,156,000) (13,297,437,000)
__________________________________________________Page 454
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NO. 182.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
DEMAND NO. 182
( FC12P01 )
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON
DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted Rs. 350,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 350,000,000
Services
Total 350,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 350,000,000
Total 350,000,000
(In Foreign Exchange) (15,000,000)
(Own Resources) (15,000,000)
(Foreign Aid)
(In Local Currency) (335,000,000)
__________________________________________________Page 455
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NO. 182.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
IB1983 RE-INFORCEMENT OF PNRA'S CAPACITY AND REGULATORY OVERSIGHT AGAINST VULNERABILITIES OF
DIGITIZE
017101- A03 Operating Expenses 150,820,000
017101- A039 General 150,820,000
Total- RE-INFORCEMENT OF PNRA'S 150,820,000
CAPACITY AND REGULATORY
OVERSIGHT AGAINST
VULNERABILITIES OF DIGITIZE
(In Foreign Exchange) (10,000,000)
(Own Resources) (10,000,000)
(In Local Currency) (140,820,000)
__________________________________________________
IB1984 ESTABLISHMENT OF NATIONAL RADIOLOGICAL E MERGENCY COORDINATION CENTRE
017101- A03 Operating Expenses 199,180,000
017101- A039 General 199,180,000
Total- ESTABLISHMENT OF NATIONAL 199,180,000
RADIOLOGICAL E MERGENCY
COORDINATION CENTRE
(In Foreign Exchange) (5,000,000)
(Own Resources) (5,000,000)
(In Local Currency) (194,180,000)
__________________________________________________
017101 Total- Atomic Energy 350,000,000
0171 Total- Research & Dev. General Public 350,000,000
Services
017 Total- Research and Development 350,000,000
General Public Services
01 Total- General Public Service 350,000,000
Total- ACCOUNTANT GENERAL 350,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (15,000,000)Page 456
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NO. 182.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
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
(Own Resources) (15,000,000)
(Foreign Aid)
(In Local Currency) (335,000,000)
TOTAL - DEMAND 350,000,000
(In Foreign Exchange) (15,000,000)
(Own Resources) (15,000,000)
(Foreign Aid)
(In Local Currency) (335,000,000)
__________________________________________________Page 457
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SECTION II
MINISTRY OF ENERGY
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
183. Capital Outlay on Petroleum Division 1,786,160
Total : 1,786,160Page 458
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NO. 183.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 183
( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted Rs. 1,786,160,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 433,852,000 8,422,000 26,524,000
043 Fuel and Energy 147,960,000 238,352,000 1,759,636,000
Total 581,812,000 246,774,000 1,786,160,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,728,000 3,474,000 40,066,000
A011 Pay 1,043,000 31,630,000
A011-1 Pay of Officers (1,043,000) (26,830,000)
A011-2 Pay of Other Staff (4,800,000)
A012 Allowances 1,728,000 2,431,000 8,436,000
A012-1 Regular Allowances (500,000) (2,431,000) (6,986,000)
A012-2 Other Allowances (Excluding TA) (1,228,000) (1,450,000)
A03 Operating Expenses 162,313,000 185,530,000 1,502,504,000
A09 Physical Assets 414,107,000 54,786,000 154,390,000
A12 Civil works 2,034,000 86,200,000
A13 Repairs and Maintenance 3,664,000 950,000 3,000,000
Total 581,812,000 246,774,000 1,786,160,000Page 459
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NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
IB2220 STRENGTHENING UPGRADATION AND ISO CERTIFICATION OF KARACHI LABORATIES COMPLEX (KLC)
AT HDIP
043202- A01 Employees Related Expenses 6,236,000
043202- A011 Pay 9 4,600,000
043202- A011-1 Pay of Officers (5) (3,640,000)
043202- A011-2 Pay of Other Staff (4) (960,000)
043202- A012 Allowances 1,636,000
043202- A012-1 Regular Allowances (1,636,000)
043202- A03 Operating Expenses 2,940,000
043202- A032 Communications 50,000
043202- A036 Motor Vehicles 100,000
043202- A038 Travel & Transportation 1,000,000
043202- A039 General 1,790,000
043202- A09 Physical Assets 46,200,000
043202- A095 Purchase of Transport 1,200,000
043202- A096 Purchase of Plant and Machinery 45,000,000
043202- A13 Repairs and Maintenance 100,000
043202- A130 Transport 100,000
Total- STRENGTHENING UPGRADATION AND 55,476,000
ISO CERTIFICATION OF KARACHI
LABORATIES COMPLEX (KLC) AT HDIP
IB2221 ESTABLISHMENT OF NATIONAL MINERALS DATA CENTRE
043202- A01 Employees Related Expenses 6,750,000
043202- A011 Pay 11 4,800,000
043202- A011-1 Pay of Officers (11) (4,800,000)
043202- A012 Allowances 1,950,000
043202- A012-1 Regular Allowances (1,000,000)
043202- A012-2 Other Allowances (Excluding TA) (950,000)
043202- A03 Operating Expenses 8,350,000Page 460
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NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
043202- A032 Communications 100,000
043202- A036 Motor Vehicles 300,000
043202- A038 Travel & Transportation 4,250,000
043202- A039 General 3,700,000
043202- A09 Physical Assets 26,450,000
043202- A092 Computer Equipment 18,600,000
043202- A095 Purchase of Transport 2,200,000
043202- A096 Purchase of Plant and Machinery 3,000,000
043202- A097 Purchase of Furniture and Fixture 2,650,000
043202- A12 Civil works 6,200,000
043202- A124 Building and Structures 5,000,000
043202- A126 Telecommunication Works 1,200,000
043202- A13 Repairs and Maintenance 250,000
043202- A130 Transport 50,000
043202- A131 Machinery and Equipment 30,000
043202- A132 Furniture and Fixture 25,000
043202- A133 Buildings and Structure 70,000
043202- A137 Computer Equipment 50,000
043202- A139 Telecommunication Works 25,000
Total- ESTABLISHMENT OF NATIONAL 48,000,000
MINERALS DATA CENTRE
ID9681 EXPAN. & UPGRADATION OF PAKISTAN PETROLEUM COREHONE(PETCORE) FOR ITS SUSTAINABLE
OPERATIONS TO
043202- A01 Employees Related Expenses 1,251,000 12,190,000
043202- A011 Pay 14 9,950,000
043202- A011-1 Pay of Officers (7) (8,550,000)
043202- A011-2 Pay of Other Staff (7) (1,400,000)
043202- A012 Allowances 1,251,000 2,240,000
043202- A012-1 Regular Allowances (1,251,000) (2,240,000)
043202- A03 Operating Expenses 70,000,000 88,000 4,710,000
043202- A032 Communications 100,000
043202- A036 Motor Vehicles 50,000
043202- A038 Travel & Transportation 2,300,000Page 461
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NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
043202- A039 General 70,000,000 88,000 2,260,000
043202- A09 Physical Assets 336,000 3,000,000
043202- A092 Computer Equipment 336,000 2,000,000
043202- A095 Purchase of Transport 500,000
043202- A097 Purchase of Furniture and Fixture 500,000
043202- A12 Civil works 2,034,000 80,000,000
043202- A124 Building and Structures 2,034,000 80,000,000
043202- A13 Repairs and Maintenance 100,000
043202- A130 Transport 100,000
Total- EXPAN. & UPGRADATION OF PAKISTAN 70,000,000 3,709,000 100,000,000
PETROLEUM COREHONE(PETCORE)
FOR ITS SUSTAINABLE OPERATIONS
TO
ID9682 UPGRADATION OF HDIPS POL TESTING FACILITEIS AT ISB.LHR. MNP.PSH.QTA AN ISO CERTIFICATION OF
PETROLEUM
043202- A01 Employees Related Expenses 2,223,000 13,390,000
043202- A011 Pay 26 1,043,000 12,280,000
043202- A011-1 Pay of Officers (13) (1,043,000) (9,840,000)
043202- A011-2 Pay of Other Staff (13) (2,440,000)
043202- A012 Allowances 1,180,000 1,110,000
043202- A012-1 Regular Allowances (1,180,000) (1,110,000)
043202- A03 Operating Expenses 77,960,000 3,250,000 9,420,000
043202- A031 Fees 1,500,000
043202- A032 Communications 100,000
043202- A036 Motor Vehicles 100,000
043202- A038 Travel & Transportation 1,500,000
043202- A039 General 77,960,000 3,250,000 6,220,000
043202- A09 Physical Assets 54,450,000 77,090,000
043202- A092 Computer Equipment 1,000,000
043202- A095 Purchase of Transport 500,000
043202- A096 Purchase of Plant and Machinery 53,450,000 75,590,000
043202- A097 Purchase of Furniture and Fixture 1,000,000
043202- A13 Repairs and Maintenance 100,000Page 462
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NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
043202- A130 Transport 100,000
Total- UPGRADATION OF HDIPS POL TESTING 77,960,000 59,923,000 100,000,000
FACILITEIS AT ISB.LHR. MNP.PSH.QTA
AN ISO CERTIFICATION OF
PETROLEUM
043202 Total- PETROLEUM AND NATURAL 147,960,000 63,632,000 303,476,000
GAS
0432 Total- Petroleum and Natural Gas 147,960,000 63,632,000 303,476,000
043 Total- Fuel and Energy 147,960,000 63,632,000 303,476,000
04 Total- Economic Affairs 147,960,000 63,632,000 303,476,000
Total- ACCOUNTANT GENERAL 147,960,000 63,632,000 303,476,000
PAKISTAN REVENUESPage 463
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NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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, LAHORE
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
LO1356 SUPPLY OF GAS/RLNG TP SPECIAL ECONOMICS ZONE (SEZ) RASHAKAI KPK
043202- A03 Operating Expenses 50,000,000 1,153,000,000
043202- A039 General 50,000,000 1,153,000,000
Total- SUPPLY OF GAS/RLNG TP SPECIAL 50,000,000 1,153,000,000
ECONOMICS ZONE (SEZ) RASHAKAI
KPK
043202 Total- PETROLEUM AND NATURAL 50,000,000 1,153,000,000
GAS
0432 Total- Petroleum and Natural Gas 50,000,000 1,153,000,000
043 Total- Fuel and Energy 50,000,000 1,153,000,000
04 Total- Economic Affairs 50,000,000 1,153,000,000
Total- ACCOUNTANT GENERAL 50,000,000 1,153,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 464
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NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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, KARACHI
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
KA7005 SUPPLY OF GAS/RLNG TP SPECIAL ECONOMICS ZONE (SEZ) DHABEJI SINDH
043202- A03 Operating Expenses 124,720,000 303,160,000
043202- A039 General 124,720,000 303,160,000
Total- SUPPLY OF GAS/RLNG TP SPECIAL 124,720,000 303,160,000
ECONOMICS ZONE (SEZ) DHABEJI
SINDH
043202 Total- PETROLEUM AND NATURAL 124,720,000 303,160,000
GAS
0432 Total- Petroleum and Natural Gas 124,720,000 303,160,000
043 Total- Fuel and Energy 124,720,000 303,160,000
04 Total- Economic Affairs 124,720,000 303,160,000
Total- ACCOUNTANT GENERAL 124,720,000 303,160,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 465
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NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041103 Geological Survey :
QA7043 TOPOSHEETS OF OUTCROP AREA OF BALOCHISTAN PROVINCE
041103- A01 Employees Related Expenses 1,500,000
041103- A012 Allowances 1,500,000
041103- A012-1 Regular Allowances (1,000,000)
041103- A012-2 Other Allowances (Excluding TA) (500,000)
041103- A03 Operating Expenses 15,000,000
041103- A032 Communications 100,000
041103- A038 Travel & Transportation 12,600,000
041103- A039 General 2,300,000
041103- A09 Physical Assets 1,650,000
041103- A092 Computer Equipment 850,000
041103- A096 Purchase of Plant and Machinery 800,000
041103- A13 Repairs and Maintenance 1,850,000
041103- A130 Transport 1,500,000
041103- A131 Machinery and Equipment 50,000
041103- A132 Furniture and Fixture 100,000
041103- A137 Computer Equipment 200,000
Total- TOPOSHEETS OF OUTCROP AREA OF 20,000,000
BALOCHISTAN PROVINCE
QA9063 EXPLORATION & EVALUATION OF METLIC MINERALS IN BELA & UTHAL AREAS DIST. LASBELA
BALOCHISTAN
041103- A01 Employees Related Expenses 200,000
041103- A012 Allowances 200,000
041103- A012-2 Other Allowances (Excluding TA) (200,000)
041103- A03 Operating Expenses 2,450,000
041103- A038 Travel & Transportation 1,900,000
041103- A039 General 550,000
041103- A13 Repairs and Maintenance 459,000
041103- A130 Transport 359,000Page 466
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NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
041103- A132 Furniture and Fixture 100,000
Total- EXPLORATION & EVALUATION OF 3,109,000
METLIC MINERALS IN BELA & UTHAL
AREAS DIST. LASBELA BALOCHISTAN
QA9064 APPRASIAL OF NEWLY DISCOVERED COAL RESOURCES OF BADIN COAL FIELD & ITS ADJOING AREAS
OF SOUTHERN
041103- A01 Employees Related Expenses 800,000
041103- A012 Allowances 800,000
041103- A012-1 Regular Allowances (500,000)
041103- A012-2 Other Allowances (Excluding TA) (300,000)
041103- A03 Operating Expenses 600,000
041103- A038 Travel & Transportation 600,000
041103- A13 Repairs and Maintenance 2,255,000
041103- A130 Transport 500,000
041103- A131 Machinery and Equipment 1,755,000
Total- APPRASIAL OF NEWLY DISCOVERED 3,655,000
COAL RESOURCES OF BADIN COAL
FIELD & ITS ADJOING AREAS OF
SOUTHERN
QA9065 ACQUISTION OF FOUR DRILLING RIGNS WITH ACCESSORIES FOR THE GEOLOGICAL SURVEY OF
PAKISTAN
041103- A01 Employees Related Expenses 728,000
041103- A012 Allowances 728,000
041103- A012-2 Other Allowances (Excluding TA) (728,000)
041103- A03 Operating Expenses 2,700,000
041103- A036 Motor Vehicles 250,000
041103- A038 Travel & Transportation 2,150,000
041103- A039 General 300,000
041103- A09 Physical Assets 413,107,000
041103- A095 Purchase of Transport 1,705,000
041103- A096 Purchase of Plant and Machinery 411,402,000
Total- ACQUISTION OF FOUR DRILLING RIGNS 416,535,000
WITH ACCESSORIES FOR THE
GEOLOGICAL SURVEY OF PAKISTANPage 467
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NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
QA9067 EXPLORATION & EVALUATION OF COAL IN NOSHAM AND BAHLOL AREAS OF BALOCHISTAN
041103- A03 Operating Expenses 8,603,000 7,472,000 5,924,000
041103- A032 Communications 50,000 46,000
041103- A033 Utilities 1,000,000 1,000,000 400,000
041103- A038 Travel & Transportation 7,253,000 6,217,000 3,924,000
041103- A039 General 300,000 209,000 1,600,000
041103- A09 Physical Assets 1,000,000
041103- A096 Purchase of Plant and Machinery 1,000,000
041103- A13 Repairs and Maintenance 950,000 950,000 600,000
041103- A130 Transport 150,000 150,000 600,000
041103- A131 Machinery and Equipment 800,000 800,000
Total- EXPLORATION & EVALUATION OF 10,553,000 8,422,000 6,524,000
COAL IN NOSHAM AND BAHLOL AREAS
OF BALOCHISTAN
041103 Total- Geological Survey 433,852,000 8,422,000 26,524,000
0411 Total- General Economic Affairs 433,852,000 8,422,000 26,524,000
041 Total- General Economic,Commercial & 433,852,000 8,422,000 26,524,000
Labour Affairs
04 Total- Economic Affairs 433,852,000 8,422,000 26,524,000
Total- ACCOUNTANT GENERAL 433,852,000 8,422,000 26,524,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 581,812,000 246,774,000 1,786,160,000Page 468
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SECTION III
MINISTRY OF FINANCE, REVENUE
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Finance,
Revenue.
Development Expenditure on Capital Account.
184. Capital Outlay on Federal Investments 637,418
185. Development Loans and Advances
by the Federal Government 140,287,781
186. External Development Loans and Advances
by the Federal Government 286,728,300
Total : 427,653,499Page 469
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NO. 184.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 184
( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON FEDERAL
INVESTMENTS.
Voted Rs. 637,418,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 684,480,000 200,000,000 637,418,000
Total 684,480,000 200,000,000 637,418,000
OBJECT CLASSIFICATION
A11 Investments 684,480,000 200,000,000 637,418,000
Total 684,480,000 200,000,000 637,418,000
(In Foreign Exchange) (250,000,000) (200,000,000) (150,000,000)
(Own Resources) (200,000,000) (200,000,000) (100,000,000)
(Foreign Aid) (50,000,000) (50,000,000)
(In Local Currency) (434,480,000) (487,418,000)
__________________________________________________Page 470
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NO. 184.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS 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:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
ID2053 RBS ZIARAT
014302- A11 Investments 7,720,000
014302- A111 Investment Local 7,720,000
Total- RBS ZIARAT 7,720,000
ID3219 REBROADCAST STATION, KHARAN
014302- A11 Investments 25,412,000
014302- A111 Investment Local 25,412,000
Total- REBROADCAST STATION, KHARAN 25,412,000
ID3220 REBROADCAST STATION, BAR KHAN
014302- A11 Investments 19,663,000
014302- A111 Investment Local 19,663,000
Total- REBROADCAST STATION, BAR KHAN 19,663,000
ID3222 REBROADCAST STATION, JURA
014302- A11 Investments 15,000,000
014302- A111 Investment Local 15,000,000
Total- REBROADCAST STATION, JURA 15,000,000
ID3226 REBROADCAST STATION, SHARDA
014302- A11 Investments 12,205,000
014302- A111 Investment Local 12,205,000
Total- REBROADCAST STATION, SHARDA 12,205,000
ID9148 MODERNIZATION OF CAMERA AND PRODUCTION EQUIPMENT OF PTV
014302- A11 Investments 200,000,000 200,000,000 100,000,000
014302- A111 Investment Local 200,000,000 200,000,000 100,000,000
Total- MODERNIZATION OF CAMERA AND 200,000,000 200,000,000 100,000,000
PRODUCTION EQUIPMENT OF PTV
(In Foreign Exchange) (200,000,000) (200,000,000) (100,000,000)
(Own Resources) (200,000,000) (200,000,000) (100,000,000)
__________________________________________________
ID9347 PTV TERRESTERIAL DIGITALISATION DTMB DEMONSTRATION PROJECT THROUGH GRANT-IN-AIDPage 471
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NO. 184.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS 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
014302- A11 Investments 84,480,000 60,918,000
014302- A111 Investment Local 84,480,000 60,918,000
Total- PTV TERRESTERIAL DIGITALISATION 84,480,000 60,918,000
DTMB DEMONSTRATION PROJECT
THROUGH GRANT-IN-AID
(In Foreign Exchange) (50,000,000) (50,000,000)
(Foreign Aid) (50,000,000) (50,000,000)
(In Local Currency) (34,480,000) (10,918,000)
__________________________________________________
014302 Total- Non-Financial Institutions 284,480,000 200,000,000 240,918,000
0143 Total- Investments 284,480,000 200,000,000 240,918,000
014 Total- Transfers 284,480,000 200,000,000 240,918,000
01 Total- General Public Service 284,480,000 200,000,000 240,918,000
Total- ACCOUNTANT GENERAL 284,480,000 200,000,000 240,918,000
PAKISTAN REVENUES
(In Foreign Exchange) (250,000,000) (200,000,000) (150,000,000)
(Own Resources) (200,000,000) (200,000,000) (100,000,000)
(Foreign Aid) (50,000,000) (50,000,000)
(In Local Currency) (34,480,000) (90,918,000)Page 472
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NO. 184.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS 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, LAHORE
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
LO3122 PAKISTAN EXPO CENTRE QUETTA
014302- A11 Investments 100,000,000 100,000,000
014302- A111 Investment Local 100,000,000 100,000,000
Total- PAKISTAN EXPO CENTRE QUETTA 100,000,000 100,000,000
LO3123 PAKISTAN EXPO CENTRE PESHAWAR
014302- A11 Investments 300,000,000 296,500,000
014302- A111 Investment Local 300,000,000 296,500,000
Total- PAKISTAN EXPO CENTRE PESHAWAR 300,000,000 296,500,000
014302 Total- Non-Financial Institutions 400,000,000 396,500,000
0143 Total- Investments 400,000,000 396,500,000
014 Total- Transfers 400,000,000 396,500,000
01 Total- General Public Service 400,000,000 396,500,000
Total- ACCOUNTANT GENERAL 400,000,000 396,500,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 684,480,000 200,000,000 637,418,000
(In Foreign Exchange) (250,000,000) (200,000,000) (150,000,000)
(Own Resources) (200,000,000) (200,000,000) (100,000,000)
(Foreign Aid) (50,000,000) (50,000,000)
(In Local Currency) (434,480,000) (487,418,000)
__________________________________________________Page 473
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NO. 185.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
DEMAND NO. 185
( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted Rs. 140,287,781,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 136,113,059,000 124,640,111,000 140,287,781,000
Total 136,113,059,000 124,640,111,000 140,287,781,000
OBJECT CLASSIFICATION
A08 Loans and Advances 136,113,059,000 124,640,111,000 140,287,781,000
Total 136,113,059,000 124,640,111,000 140,287,781,000Page 474
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NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014102 To district governments :
ID0983 NATIONAL HIGHWAY AUTHORITY
014102- A08 Loans and Advances 98,554,919,000 96,054,919,000 104,574,855,000
014102- A083 District Government / TMAs 98,554,919,000 96,054,919,000 104,574,855,000
Total- NATIONAL HIGHWAY AUTHORITY 98,554,919,000 96,054,919,000 104,574,855,000
ID4138 100KW MW TRANSMITTER GWADAR
014102- A08 Loans and Advances 40,146,000 20,073,000 40,000,000
014102- A083 District Government / TMAs 40,146,000 20,073,000 40,000,000
Total- 100KW MW TRANSMITTER GWADAR 40,146,000 20,073,000 40,000,000
ID9150 UP-GRADTION OF RADIO STATION MULTAN UNDER ODA PROGRAMME KOREA
014102- A08 Loans and Advances 14,384,000 14,384,000
014102- A083 District Government / TMAs 14,384,000 14,384,000
Total- UP-GRADTION OF RADIO STATION 14,384,000 14,384,000
MULTAN UNDER ODA PROGRAMME
KOREA
ID9157 RAHABILTATION OF MEDIUM WAVE SERVICE FROM MUZAFARABAD(AJK) & REBUILT OF BH
014102- A08 Loans and Advances 41,500,000 41,500,000 40,000,000
014102- A083 District Government / TMAs 41,500,000 41,500,000 40,000,000
Total- RAHABILTATION OF MEDIUM WAVE 41,500,000 41,500,000 40,000,000
SERVICE FROM MUZAFARABAD(AJK) &
REBUILT OF BH
ID9158 REPLACEMENT OF MEDIUM WAVE TRANSMITTER AT MIRPUR
014102- A08 Loans and Advances 60,000,000 60,000,000 40,000,000
014102- A083 District Government / TMAs 60,000,000 60,000,000 40,000,000
Total- REPLACEMENT OF MEDIUM WAVE 60,000,000 60,000,000 40,000,000
TRANSMITTER AT MIRPUR
014102 Total- To district governments 98,710,949,000 96,190,876,000 104,694,855,000
014110 Others :
IB5026 REHABILITATION OF AFFECTED POPULATION RESIDING ALONG LOC PHASE-I
014110- A08 Loans and Advances 300,000,000 564,000,000Page 475
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NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
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
014110- A086 Loans to Others 300,000,000 564,000,000
Total- REHABILITATION OF AFFECTED 300,000,000 564,000,000
POPULATION RESIDING ALONG LOC
PHASE-I
ID0979 AZAD GOVERNMENT OF THE STATE OF JAMMU AND KASHMIR.(NON-SAP)
014110- A08 Loans and Advances 22,000,000,000 22,000,000,000 22,000,000,000
014110- A086 Loans to Others 22,000,000,000 22,000,000,000 22,000,000,000
Total- AZAD GOVERNMENT OF THE STATE OF 22,000,000,000 22,000,000,000 22,000,000,000
JAMMU AND KASHMIR.(NON-SAP)
ID3298 PROVISION OF WATER SUPPLY AND SEVERAGE TO MIRPUR CITYAND HAMLETS
014110- A08 Loans and Advances 50,000,000 300,000,000
014110- A086 Loans to Others 50,000,000 300,000,000
Total- PROVISION OF WATER SUPPLY AND 50,000,000 300,000,000
SEVERAGE TO MIRPUR CITYAND
HAMLETS
ID3300 CONSTRUCTION OF RATHUA HARYAM BRIDGE ACCROS RESERVOIR MIRPUR.
014110- A08 Loans and Advances 407,260,000 407,260,000 500,000,000
014110- A086 Loans to Others 407,260,000 407,260,000 500,000,000
Total- CONSTRUCTION OF RATHUA HARYAM 407,260,000 407,260,000 500,000,000
BRIDGE ACCROS RESERVOIR MIRPUR.
ID4584 48 MW JAGRAN HYDRO POWER PROJECT
014110- A08 Loans and Advances 200,000,000 200,000,000 400,000,000
014110- A086 Loans to Others 200,000,000 200,000,000 400,000,000
Total- 48 MW JAGRAN HYDRO POWER 200,000,000 200,000,000 400,000,000
PROJECT
ID7377 ATHMUQAM-KERAN BYPASS ROAD
014110- A08 Loans and Advances 227,815,000 227,815,000 160,602,000
014110- A086 Loans to Others 227,815,000 227,815,000 160,602,000
Total- ATHMUQAM-KERAN BYPASS ROAD 227,815,000 227,815,000 160,602,000
ID7378 MIR WAIZ MUHAMMAD FAROOQ SHAHEED MEDICAL COLLEGE MUZAFFARABAD
014110- A08 Loans and Advances 350,000,000 280,000,000 350,000,000
014110- A086 Loans to Others 350,000,000 280,000,000 350,000,000
Total- MIR WAIZ MUHAMMAD FAROOQ 350,000,000 280,000,000 350,000,000Page 476
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NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
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
SHAHEED MEDICAL COLLEGE
MUZAFFARABAD
ID7379 MEDICAL COLLEGE MIRPUR
014110- A08 Loans and Advances 350,000,000 350,000,000 350,000,000
014110- A086 Loans to Others 350,000,000 350,000,000 350,000,000
Total- MEDICAL COLLEGE MIRPUR 350,000,000 350,000,000 350,000,000
ID7380 NOSERI-LESWA BYPASS ROAD
014110- A08 Loans and Advances 179,325,000 179,325,000 100,000,000
014110- A086 Loans to Others 179,325,000 179,325,000 100,000,000
Total- NOSERI-LESWA BYPASS ROAD 179,325,000 179,325,000 100,000,000
ID8212 LEGISTATIVE ASSEMBLY AJ&K
014110- A08 Loans and Advances 400,000,000 320,000,000 100,000,000
014110- A086 Loans to Others 400,000,000 320,000,000 100,000,000
Total- LEGISTATIVE ASSEMBLY AJ&K 400,000,000 320,000,000 100,000,000
014110 Total- Others 24,464,400,000 23,964,400,000 24,824,602,000
0141 Total- Transfers (Inter-Governmental) 123,175,349,000 120,155,276,000 129,519,457,000
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
IB0703 SUPPLY OF ELECTRICITY TO SPECIAL Economic zones
014202- A08 Loans and Advances 1,210,000,000
014202- A085 Loans to Non Financial Institutions 1,210,000,000
Total- SUPPLY OF ELECTRICITY TO SPECIAL 1,210,000,000
Economic zones
IB0705 OFF-GRID SOLUTIONS (MERGED DISTRICTS & Balochistan) (Feasiblity)
014202- A08 Loans and Advances 20,000,000
014202- A085 Loans to Non Financial Institutions 20,000,000
Total- OFF-GRID SOLUTIONS (MERGED 20,000,000
DISTRICTS & Balochistan) (Feasiblity)
IB0706 DISTRI. GENERATION SCHEMES THROUGH RENEW ABLE ENERGY
014202- A08 Loans and Advances 100,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000
Total- DISTRI. GENERATION SCHEMES 100,000,000
THROUGH RENEW ABLE ENERGYPage 477
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NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
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
014202 Total- Trasfer To Non-Financial 1,330,000,000
Institutions
0142 Total- Transfers (Others) 1,330,000,000
014 Total- Transfers 124,505,349,000 120,155,276,000 129,519,457,000
01 Total- General Public Service 124,505,349,000 120,155,276,000 129,519,457,000
Total- ACCOUNTANT GENERAL 124,505,349,000 120,155,276,000 129,519,457,000
PAKISTAN REVENUESPage 478
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NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
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
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
PR3128 ABC CABLES FOR PESHAWAR KHAYBER & BANNU Circles (PESCO)
014202- A08 Loans and Advances 350,000,000
014202- A085 Loans to Non Financial Institutions 350,000,000
Total- ABC CABLES FOR PESHAWAR 350,000,000
KHAYBER & BANNU Circles (PESCO)
PR3129 ELECTRIFICATION WORKS AT DIFFERENT valleys of District Chitral (PESCO)
014202- A08 Loans and Advances 150,000,000 150,000,000
014202- A085 Loans to Non Financial Institutions 150,000,000 150,000,000
Total- ELECTRIFICATION WORKS AT 150,000,000 150,000,000
DIFFERENT valleys of District Chitral
(PESCO)
PR3130 ESTAB. OF 132 KV GRID SYS. ALONGWITH UPG RADATION OF EXTG. 33KV GRID SYS. TO 132KV IN DISTT.
CHITRAL (PESCO)
014202- A08 Loans and Advances 150,000,000 159,981,000
014202- A085 Loans to Non Financial Institutions 150,000,000 159,981,000
Total- ESTAB. OF 132 KV GRID SYS. 150,000,000 159,981,000
ALONGWITH UPG RADATION OF EXTG.
33KV GRID SYS. TO 132KV IN DISTT.
CHITRAL (PESCO)
PR3131 EVACUATION OF POWER FROM 220-KV/ 132-KV Grid Station Sawabi (PESCO)
014202- A08 Loans and Advances 300,000,000 150,000,000
014202- A085 Loans to Non Financial Institutions 300,000,000 150,000,000
Total- EVACUATION OF POWER FROM 220-KV/ 300,000,000 150,000,000
132-KV Grid Station Sawabi (PESCO)
PR7018 SUPPLY OF POWER TO RASHAKAI ECONOMIC ZONE KPK
014202- A08 Loans and Advances 125,000,000 946,800,000
014202- A085 Loans to Non Financial Institutions 125,000,000 946,800,000
Total- SUPPLY OF POWER TO RASHAKAI 125,000,000 946,800,000
ECONOMIC ZONE KPKPage 479
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NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
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
PR7019 SUPPLY OF POWER TO HATTAR SPECIAL ECONOMIC ZONE KPK
014202- A08 Loans and Advances 75,000,000 300,000,000
014202- A085 Loans to Non Financial Institutions 75,000,000 300,000,000
Total- SUPPLY OF POWER TO HATTAR 75,000,000 300,000,000
SPECIAL ECONOMIC ZONE KPK
014202 Total- Trasfer To Non-Financial 950,000,000 200,000,000 1,706,781,000
Institutions
0142 Total- Transfers (Others) 950,000,000 200,000,000 1,706,781,000
014 Total- Transfers 950,000,000 200,000,000 1,706,781,000
01 Total- General Public Service 950,000,000 200,000,000 1,706,781,000
Total- ACCOUNTANT GENERAL 950,000,000 200,000,000 1,706,781,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 480
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NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
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
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
SK0178 LOWRE INDUS RIGHT BANK IRRIGATION & DRAINAGE PROJECT(RBOD-I)
014202- A08 Loans and Advances 1,321,780,000 1,321,780,000
014202- A085 Loans to Non Financial Institutions 1,321,780,000 1,321,780,000
Total- LOWRE INDUS RIGHT BANK 1,321,780,000 1,321,780,000
IRRIGATION & DRAINAGE
PROJECT(RBOD-I)
SK0179 BALOCHISTAN EFFLUENT DISPOSAL INT RBOD(RBOD-III)
014202- A08 Loans and Advances 1,500,000,000 1,500,000,000 1,443,324,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000 1,500,000,000 1,443,324,000
Total- BALOCHISTAN EFFLUENT DISPOSAL 1,500,000,000 1,500,000,000 1,443,324,000
INT RBOD(RBOD-III)
014202 Total- Trasfer To Non-Financial 2,821,780,000 2,821,780,000 1,443,324,000
Institutions
0142 Total- Transfers (Others) 2,821,780,000 2,821,780,000 1,443,324,000
014 Total- Transfers 2,821,780,000 2,821,780,000 1,443,324,000
01 Total- General Public Service 2,821,780,000 2,821,780,000 1,443,324,000
Total- ACCOUNTANT GENERAL 2,821,780,000 2,821,780,000 1,443,324,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 481
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NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
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
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
QA3112 CONSTRUCTION OF 132-KV MASHKAY G/S WITH Allied 132-KV Nai-Mashkay T/Line (QESCO)
014202- A08 Loans and Advances 600,000,000 150,000,000 800,000,000
014202- A085 Loans to Non Financial Institutions 600,000,000 150,000,000 800,000,000
Total- CONSTRUCTION OF 132-KV MASHKAY 600,000,000 150,000,000 800,000,000
G/S WITH Allied 132-KV Nai-Mashkay
T/Line (QESCO)
QA3113 CONSTRUCTION SERVICES FOR FEASIBILITY Study of Solar Water Pumping in Balochistan Area
014202- A08 Loans and Advances 90,000,000
014202- A085 Loans to Non Financial Institutions 90,000,000
Total- CONSTRUCTION SERVICES FOR 90,000,000
FEASIBILITY Study of Solar Water
Pumping in Balochistan Area
QA3114 CONSTRUCTION OF LT LINES INTO ABC WORKS in Khazzdar City (QESCO)
014202- A08 Loans and Advances 27,350,000 13,675,000 7,350,000
014202- A085 Loans to Non Financial Institutions 27,350,000 13,675,000 7,350,000
Total- CONSTRUCTION OF LT LINES INTO 27,350,000 13,675,000 7,350,000
ABC WORKS in Khazzdar City (QESCO)
QA4100 ELECTRIFICATION OF VILLAGES DERABUGTI(DERABUGTI PACKAGE)
014202- A08 Loans and Advances 270,000,000 140,343,000 200,000,000
014202- A085 Loans to Non Financial Institutions 270,000,000 140,343,000 200,000,000
Total- ELECTRIFICATION OF VILLAGES 270,000,000 140,343,000 200,000,000
DERABUGTI(DERABUGTI PACKAGE)
QA4101 CONSTRUCTION OF 132 KV GRID STATION ATKHAN MEHTERZAI WITH ALLIED T/LINE
014202- A08 Loans and Advances 149,770,000 149,770,000
014202- A085 Loans to Non Financial Institutions 149,770,000 149,770,000
Total- CONSTRUCTION OF 132 KV GRID 149,770,000 149,770,000
STATION ATKHAN MEHTERZAI WITH
ALLIED T/LINE
QA4102 CONSTRUCTION OF 132 KV GRID STATIONDEEP SEA PORT AND ASSOCIATED 132KV D/C TRANSMISSIONPage 482
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NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
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
LINE
014202- A08 Loans and Advances 215,000,000 275,227,000 50,000,000
014202- A085 Loans to Non Financial Institutions 215,000,000 275,227,000 50,000,000
Total- CONSTRUCTION OF 132 KV GRID 215,000,000 275,227,000 50,000,000
STATIONDEEP SEA PORT AND
ASSOCIATED 132KV D/C
TRANSMISSION LINE
QA4103 CONSTRUCTION OF 132 KV GRID STATION ATDHADAR & 132 KV GRID SDTSIBBI-DHADAR T/LINE
014202- A08 Loans and Advances 183,810,000 283,810,000 161,099,000
014202- A085 Loans to Non Financial Institutions 183,810,000 283,810,000 161,099,000
Total- CONSTRUCTION OF 132 KV GRID 183,810,000 283,810,000 161,099,000
STATION ATDHADAR & 132 KV GRID
SDTSIBBI-DHADAR T/LINE
QA4104 INTERCONNECTION OF ISOLATED NETWORK ATBASIMA VIA NAG G/STATION FROMPANJGOOR
G/STATION
014202- A08 Loans and Advances 6,000,000,000 50,000,000 6,000,000,000
014202- A085 Loans to Non Financial Institutions 6,000,000,000 50,000,000 6,000,000,000
Total- INTERCONNECTION OF ISOLATED 6,000,000,000 50,000,000 6,000,000,000
NETWORK ATBASIMA VIA NAG
G/STATION FROMPANJGOOR
G/STATION
QA4105 CONSTRUCTION OF 132 KV G/S AT ISPLINJIDISTRICT MASTUNG
014202- A08 Loans and Advances 300,000,000 550,000,000 250,000,000
014202- A085 Loans to Non Financial Institutions 300,000,000 550,000,000 250,000,000
Total- CONSTRUCTION OF 132 KV G/S AT 300,000,000 550,000,000 250,000,000
ISPLINJIDISTRICT MASTUNG
014202 Total- Trasfer To Non-Financial 7,835,930,000 1,463,055,000 7,618,219,000
Institutions
0142 Total- Transfers (Others) 7,835,930,000 1,463,055,000 7,618,219,000
014 Total- Transfers 7,835,930,000 1,463,055,000 7,618,219,000
01 Total- General Public Service 7,835,930,000 1,463,055,000 7,618,219,000
Total- ACCOUNTANT GENERAL 7,835,930,000 1,463,055,000 7,618,219,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 136,113,059,000 124,640,111,000 140,287,781,000Page 483
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NO. 186.- EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
DEMAND NO. 186
( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for EXTERNAL DEVELOPMENT
LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT.
Total Rs. 286,728,300,000
(Charged) Rs. 229,738,300,000
(Voted) Rs. 56,990,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 270,335,121,000 197,051,053,000 286,728,300,000
Total 270,335,121,000 197,051,053,000 286,728,300,000
(Charged) 163,103,905,000 148,747,680,000 229,738,300,000
(Voted) 107,231,216,000 48,303,373,000 56,990,000,000
__________________________________________________
OBJECT CLASSIFICATION
A08 Loans and Advances 270,335,121,000 197,051,053,000 286,728,300,000
(Charged) 163,103,905,000 148,747,680,000 229,738,300,000
(Voted) 107,231,216,000 48,303,373,000 56,990,000,000
Total 270,335,121,000 197,051,053,000 286,728,300,000
(Charged) 163,103,905,000 148,747,680,000 229,738,300,000
(Voted) 107,231,216,000 48,303,373,000 56,990,000,000
__________________________________________________
(In Foreign Exchange) (270,335,121,000) (197,051,053,000) (286,723,300,000)
(Own Resources)
(Foreign Aid) (270,335,121,000) (197,051,053,000) (286,723,300,000)
(In Local Currency) (5,000,000)
__________________________________________________Page 484
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FEDERAL GOVERNMENT
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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 TO PROVINCES :
IB0682 BALOCHISTAN PROGRAMME LOAN
014101- A08 Loans and Advances 1,032,000,000 94,220,000 143,720,000
(Charged) 1,032,000,000 94,220,000 143,720,000
014101- A082 Provinces 1,032,000,000 94,220,000 143,720,000
(Charged) 1,032,000,000 94,220,000 143,720,000
Total- BALOCHISTAN PROGRAMME LOAN 1,032,000,000 94,220,000 143,720,000
(In Foreign Exchange) (1,032,000,000) (94,220,000) (143,720,000)
(Foreign Aid) (1,032,000,000) (94,220,000) (143,720,000)
__________________________________________________
ID8871 PUNJAB PROGRAMME LOAN
014101- A08 Loans and Advances 35,840,040,000 36,922,220,000 54,093,600,000
(Charged) 35,840,040,000 36,922,220,000 54,093,600,000
014101- A082 Provinces 35,840,040,000 36,922,220,000 54,093,600,000
(Charged) 35,840,040,000 36,922,220,000 54,093,600,000
Total- PUNJAB PROGRAMME LOAN 35,840,040,000 36,922,220,000 54,093,600,000
(In Foreign Exchange) (35,840,040,000) (36,922,220,000) (54,093,600,000)
(Foreign Aid) (35,840,040,000) (36,922,220,000) (54,093,600,000)
__________________________________________________
ID8872 SINDH PROGRAMME LOAN
014101- A08 Loans and Advances 825,000,000 2,184,000,000 6,798,000,000
(Charged) 825,000,000 2,184,000,000 6,798,000,000
014101- A082 Provinces 825,000,000 2,184,000,000 6,798,000,000
(Charged) 825,000,000 2,184,000,000 6,798,000,000
Total- SINDH PROGRAMME LOAN 825,000,000 2,184,000,000 6,798,000,000
(In Foreign Exchange) (825,000,000) (2,184,000,000) (6,798,000,000)
(Foreign Aid) (825,000,000) (2,184,000,000) (6,798,000,000)
__________________________________________________
ID8873 KPK PROGRAMME LOAN
014101- A08 Loans and Advances 12,965,500,000 17,983,090,000 19,129,150,000
(Charged) 12,965,500,000 17,983,090,000 19,129,150,000
014101- A082 Provinces 12,965,500,000 17,983,090,000 19,129,150,000Page 485
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FEDERAL GOVERNMENT
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
(Charged) 12,965,500,000 17,983,090,000 19,129,150,000
Total- KPK PROGRAMME LOAN 12,965,500,000 17,983,090,000 19,129,150,000
(In Foreign Exchange) (12,965,500,000) (17,983,090,000) (19,129,150,000)
(Foreign Aid) (12,965,500,000) (17,983,090,000) (19,129,150,000)
__________________________________________________
ID8986 SINDH
014101- A08 Loans and Advances 51,133,030,000 31,233,510,000 55,133,280,000
(Charged) 51,133,030,000 31,233,510,000 55,133,280,000
014101- A082 Provinces 51,133,030,000 31,233,510,000 55,133,280,000
(Charged) 51,133,030,000 31,233,510,000 55,133,280,000
Total- SINDH 51,133,030,000 31,233,510,000 55,133,280,000
(In Foreign Exchange) (51,133,030,000) (31,233,510,000) (55,133,280,000)
(Foreign Aid) (51,133,030,000) (31,233,510,000) (55,133,280,000)
__________________________________________________
ID8987 PUNJAB
014101- A08 Loans and Advances 27,680,002,000 30,028,370,000 51,946,870,000
(Charged) 27,680,002,000 30,028,370,000 51,946,870,000
014101- A082 Provinces 27,680,002,000 30,028,370,000 51,946,870,000
(Charged) 27,680,002,000 30,028,370,000 51,946,870,000
Total- PUNJAB 27,680,002,000 30,028,370,000 51,946,870,000
(In Foreign Exchange) (27,680,002,000) (30,028,370,000) (51,946,870,000)
(Foreign Aid) (27,680,002,000) (30,028,370,000) (51,946,870,000)
__________________________________________________
ID8988 KHYBER PAKHTUNKHWA
014101- A08 Loans and Advances 26,600,333,000 21,024,840,000 30,436,790,000
(Charged) 26,600,333,000 21,024,840,000 30,436,790,000
014101- A082 Provinces 26,600,333,000 21,024,840,000 30,436,790,000
(Charged) 26,600,333,000 21,024,840,000 30,436,790,000
Total- KHYBER PAKHTUNKHWA 26,600,333,000 21,024,840,000 30,436,790,000
(In Foreign Exchange) (26,600,333,000) (21,024,840,000) (30,436,790,000)
(Foreign Aid) (26,600,333,000) (21,024,840,000) (30,436,790,000)
__________________________________________________
ID8989 BALOCHISTAN
014101- A08 Loans and Advances 7,028,000,000 9,277,430,000 12,056,890,000
(Charged) 7,028,000,000 9,277,430,000 12,056,890,000Page 486
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FEDERAL GOVERNMENT
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
014101- A082 Provinces 7,028,000,000 9,277,430,000 12,056,890,000
(Charged) 7,028,000,000 9,277,430,000 12,056,890,000
Total- BALOCHISTAN 7,028,000,000 9,277,430,000 12,056,890,000
(In Foreign Exchange) (7,028,000,000) (9,277,430,000) (12,056,890,000)
(Foreign Aid) (7,028,000,000) (9,277,430,000) (12,056,890,000)
__________________________________________________
014101 Total- TO PROVINCES 163,103,905,000 148,747,680,000 229,738,300,000
014110 OTHERS :
IB0687 35 MW NAGDAR HPP
014110- A08 Loans and Advances 40,000,000 41,486,000
014110- A086 Loans to Others 40,000,000 41,486,000
Total- 35 MW NAGDAR HPP 40,000,000 41,486,000
(In Foreign Exchange) (40,000,000) (41,486,000)
(Foreign Aid) (40,000,000) (41,486,000)
__________________________________________________
IB0688 40 MW DOWARIAN
014110- A08 Loans and Advances 30,000,000 41,486,000
014110- A086 Loans to Others 30,000,000 41,486,000
Total- 40 MW DOWARIAN 30,000,000 41,486,000
(In Foreign Exchange) (30,000,000) (41,486,000)
(Foreign Aid) (30,000,000) (41,486,000)
__________________________________________________
ID8222 48 MW JAGRAN HYDRO POWER PROJECT AJK
014110- A08 Loans and Advances 300,000,000 1,631,760,000 100,000,000
014110- A086 Loans to Others 300,000,000 1,631,760,000 100,000,000
Total- 48 MW JAGRAN HYDRO POWER 300,000,000 1,631,760,000 100,000,000
PROJECT AJK
(In Foreign Exchange) (300,000,000) (1,631,760,000) (100,000,000)
(Foreign Aid) (300,000,000) (1,631,760,000) (100,000,000)
__________________________________________________
ID8994 AJK
014110- A08 Loans and Advances 2,430,000,000 1,921,920,000 2,417,028,000
014110- A086 Loans to Others 2,430,000,000 1,921,920,000 2,417,028,000
Total- AJK 2,430,000,000 1,921,920,000 2,417,028,000
(In Foreign Exchange) (2,430,000,000) (1,921,920,000) (2,417,028,000)Page 487
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FEDERAL GOVERNMENT
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
(Foreign Aid) (2,430,000,000) (1,921,920,000) (2,417,028,000)
__________________________________________________
014110 Total- OTHERS 2,800,000,000 3,553,680,000 2,600,000,000
0141 Total- Transfers (Inter-Governmental) 165,903,905,000 152,301,360,000 232,338,300,000
0142 Transfers (Others):
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS :
IB0689 CHITRAL HYDRO POWER
014202- A08 Loans and Advances 228,000,000 8,000,000 60,000,000
014202- A085 Loans to Non Financial Institutions 228,000,000 8,000,000 60,000,000
Total- CHITRAL HYDRO POWER 228,000,000 8,000,000 60,000,000
(In Foreign Exchange) (228,000,000) (8,000,000) (60,000,000)
(Foreign Aid) (228,000,000) (8,000,000) (60,000,000)
__________________________________________________
IB0690 DARGI HYDROPOWER PROJECT
014202- A08 Loans and Advances 50,000,000 40,000,000 30,000,000
014202- A085 Loans to Non Financial Institutions 50,000,000 40,000,000 30,000,000
Total- DARGI HYDROPOWER PROJECT 50,000,000 40,000,000 30,000,000
(In Foreign Exchange) (50,000,000) (40,000,000) (30,000,000)
(Foreign Aid) (50,000,000) (40,000,000) (30,000,000)
__________________________________________________
ID7337 DASU HYDRO POWER PROJECT
014202- A08 Loans and Advances 4,500,000,000 4,500,000,000 4,500,000,000
014202- A085 Loans to Non Financial Institutions 4,500,000,000 4,500,000,000 4,500,000,000
Total- DASU HYDRO POWER PROJECT 4,500,000,000 4,500,000,000 4,500,000,000
(In Foreign Exchange) (4,500,000,000) (4,500,000,000) (4,500,000,000)
(Foreign Aid) (4,500,000,000) (4,500,000,000) (4,500,000,000)
__________________________________________________
ID7339 GOLAN GOL HYDRO POWER PROJECT
014202- A08 Loans and Advances 500,000,000 1,239,732,000 400,000,000
014202- A085 Loans to Non Financial Institutions 500,000,000 1,239,732,000 400,000,000
Total- GOLAN GOL HYDRO POWER PROJECT 500,000,000 1,239,732,000 400,000,000
(In Foreign Exchange) (500,000,000) (1,239,732,000) (400,000,000)
(Foreign Aid) (500,000,000) (1,239,732,000) (400,000,000)
__________________________________________________
ID7341 HEYAL KHAWAR HYDRO POWER PROJECT
014202- A08 Loans and Advances 65,000,000 84,240,000 680,000,000Page 488
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FEDERAL GOVERNMENT
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
014202- A085 Loans to Non Financial Institutions 65,000,000 84,240,000 680,000,000
Total- HEYAL KHAWAR HYDRO POWER 65,000,000 84,240,000 680,000,000
PROJECT
(In Foreign Exchange) (65,000,000) (84,240,000) (680,000,000)
(Foreign Aid) (65,000,000) (84,240,000) (680,000,000)
__________________________________________________
ID7342 NEELUM JHELUM POWER PROJECT
014202- A08 Loans and Advances 2,000,000,000 2,038,200,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000 2,038,200,000
Total- NEELUM JHELUM POWER PROJECT 2,000,000,000 2,038,200,000
(In Foreign Exchange) (2,000,000,000) (2,038,200,000)
(Foreign Aid) (2,000,000,000) (2,038,200,000)
__________________________________________________
ID7343 REFURBISHMENT & UP GRADATION OF GENERATION UNIT
014202- A08 Loans and Advances 1,500,000,000 4,109,040,000 1,200,000,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000 4,109,040,000 1,200,000,000
Total- REFURBISHMENT & UP GRADATION OF 1,500,000,000 4,109,040,000 1,200,000,000
GENERATION UNIT
(In Foreign Exchange) (1,500,000,000) (4,109,040,000) (1,200,000,000)
(Foreign Aid) (1,500,000,000) (4,109,040,000) (1,200,000,000)
__________________________________________________
ID7344 TARBELA FOURTH & FIFTH EXTENTION HYDRO POWER PROJECT
014202- A08 Loans and Advances 3,000,000,000 8,268,000,000 1,500,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000 8,268,000,000 1,500,000,000
Total- TARBELA FOURTH & FIFTH EXTENTION 3,000,000,000 8,268,000,000 1,500,000,000
HYDRO POWER PROJECT
(In Foreign Exchange) (3,000,000,000) (8,268,000,000) (1,500,000,000)
(Foreign Aid) (3,000,000,000) (8,268,000,000) (1,500,000,000)
__________________________________________________
ID7345 WARSAK HYDROELECTRIC POWER STATION 2ND REHABALITATION
014202- A08 Loans and Advances 1,800,000,000 1,564,760,000 1,000,000,000
014202- A085 Loans to Non Financial Institutions 1,800,000,000 1,564,760,000 1,000,000,000
Total- WARSAK HYDROELECTRIC POWER 1,800,000,000 1,564,760,000 1,000,000,000
STATION 2ND REHABALITATION
(In Foreign Exchange) (1,800,000,000) (1,564,760,000) (1,000,000,000)
(Foreign Aid) (1,800,000,000) (1,564,760,000) (1,000,000,000)Page 489
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NO. 186.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
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
__________________________________________________
ID8992 NHA
014202- A08 Loans and Advances 57,411,916,000 14,100,000,000
014202- A085 Loans to Non Financial Institutions 57,411,916,000 14,100,000,000
Total- NHA 57,411,916,000 14,100,000,000
(In Foreign Exchange) (57,411,916,000) (14,100,000,000)
(Foreign Aid) (57,411,916,000) (14,100,000,000)
__________________________________________________
ID8993 PEPCO
014202- A08 Loans and Advances 31,676,300,000 21,292,801,000 27,692,000,000
014202- A085 Loans to Non Financial Institutions 31,676,300,000 21,292,801,000 27,692,000,000
Total- PEPCO 31,676,300,000 21,292,801,000 27,692,000,000
(In Foreign Exchange) (31,676,300,000) (21,292,801,000) (27,687,000,000)
(Foreign Aid) (31,676,300,000) (21,292,801,000) (27,687,000,000)
(In Local Currency) (5,000,000)
__________________________________________________
ID9410 TARBELA 5TH EXTENTION HYDRO POWER PROJECT
014202- A08 Loans and Advances 1,500,000,000 1,555,000,000 3,158,000,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000 1,555,000,000 3,158,000,000
Total- TARBELA 5TH EXTENTION HYDRO 1,500,000,000 1,555,000,000 3,158,000,000
POWER PROJECT
(In Foreign Exchange) (1,500,000,000) (1,555,000,000) (3,158,000,000)
(Foreign Aid) (1,500,000,000) (1,555,000,000) (3,158,000,000)
__________________________________________________
ID9961 ESTABLISHMENT OF PAKISTAN GLACIER MONITORING NETWORK UPPER INDUS BASIN AREA FALLING
WITHIN KPK
014202- A08 Loans and Advances 200,000,000 49,920,000 70,000,000
014202- A085 Loans to Non Financial Institutions 200,000,000 49,920,000 70,000,000
Total- ESTABLISHMENT OF PAKISTAN 200,000,000 49,920,000 70,000,000
GLACIER MONITORING NETWORK
UPPER INDUS BASIN AREA FALLING
WITHIN KPK
(In Foreign Exchange) (200,000,000) (49,920,000) (70,000,000)
(Foreign Aid) (200,000,000) (49,920,000) (70,000,000)
__________________________________________________
014202 Total- TRANSFER TO NON-FINANCIAL 104,431,216,000 44,749,693,000 54,390,000,000
INSTITUTIONSPage 490
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NO. 186.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
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
0142 Total- Transfers (Others) 104,431,216,000 44,749,693,000 54,390,000,000
014 Total- Transfers 270,335,121,000 197,051,053,000 286,728,300,000
01 Total- General Public Service 270,335,121,000 197,051,053,000 286,728,300,000
Total- ACCOUNTANT GENERAL 270,335,121,000 197,051,053,000 286,728,300,000
PAKISTAN REVENUES
(Charged) 163,103,905,000 148,747,680,000 229,738,300,000
(Voted) 107,231,216,000 48,303,373,000 56,990,000,000
(In Foreign Exchange) (270,335,121,000) (197,051,053,000) (286,723,300,000)
(Own Resources)
(Foreign Aid) (270,335,121,000) (197,051,053,000) (286,723,300,000)
(In Local Currency) (5,000,000)
TOTAL - DEMAND 270,335,121,000 197,051,053,000 286,728,300,000
(Charged) 163,103,905,000 148,747,680,000 229,738,300,000
(Voted) 107,231,216,000 48,303,373,000 56,990,000,000
__________________________________________________
(In Foreign Exchange) (270,335,121,000) (197,051,053,000) (286,723,300,000)
(Own Resources)
(Foreign Aid) (270,335,121,000) (197,051,053,000) (286,723,300,000)
(In Local Currency) (5,000,000)
__________________________________________________Page 491
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SECTION IV
MINISTRY OF FOREIGN AFFAIRS
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Foreign Affairs
Development Expenditure on Capital Account
187. Capital Outlay on Works of
Foreign Affairs Division 10,343
Total : 10,343Page 492
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NO. 187.- CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 187
( FC12C15 )
CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON WORKS
OF FOREIGN AFFAIRS DIVISION.
Voted Rs. 10,343,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 29,774,000 29,774,000 10,343,000
Affairs, External Affairs
Total 29,774,000 29,774,000 10,343,000
OBJECT CLASSIFICATION
A03 Operating Expenses 1,728,000 1,728,000 728,000
A09 Physical Assets 12,555,000 12,555,000 4,555,000
A12 Civil works 15,491,000 15,491,000 5,060,000
Total 29,774,000 29,774,000 10,343,000Page 493
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NO. 187.- FC12C15 CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113 External Affairs:
011301 Administration :
HQ3581 REHABILITATION OF INSTITUTE OF STRATEGIC STUDIES SECTOR F-5/2, ISLAMABAD
011301- A03 Operating Expenses 1,728,000 1,728,000 728,000
011301- A039 General 1,728,000 1,728,000 728,000
011301- A09 Physical Assets 12,555,000 12,555,000 4,555,000
011301- A096 Purchase of Plant and Machinery 10,175,000 10,175,000 4,175,000
011301- A097 Purchase of Furniture and Fixture 2,380,000 2,380,000 380,000
011301- A12 Civil works 15,491,000 15,491,000 5,060,000
011301- A124 Building and Structures 15,491,000 15,491,000 5,060,000
Total- REHABILITATION OF INSTITUTE OF 29,774,000 29,774,000 10,343,000
STRATEGIC STUDIES SECTOR F-5/2,
ISLAMABAD
011301 Total- Administration 29,774,000 29,774,000 10,343,000
0113 Total- External Affairs 29,774,000 29,774,000 10,343,000
011 Total- Executive & Legislative 29,774,000 29,774,000 10,343,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 29,774,000 29,774,000 10,343,000
Total- CHIEF ACCOUNTS OFFICER 29,774,000 29,774,000 10,343,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 29,774,000 29,774,000 10,343,000Page 494
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SECTION V
MINISTRY OF HOUSING AND WORKS
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
188. Capital Outlay on Civil Works 9,036,390
___ Other Expenditure of Housing
and Works Division
Total : 9,036,390Page 495
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NO. 188.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 188
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON CIVIL
WORKS.
Voted Rs. 9,036,390,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 3,069,506,000 3,069,506,000 9,036,390,000
Total 3,069,506,000 3,069,506,000 9,036,390,000
OBJECT CLASSIFICATION
A03 Operating Expenses 114,257,000 86,944,000 500,500,000
A12 Civil works 2,955,249,000 2,982,562,000 8,535,890,000
Total 3,069,506,000 3,069,506,000 9,036,390,000Page 496
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NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
IB2231 DEVELOPMENT SCHEMES (72 NOS) IN DISTRICT KORANGI KARACHI -III
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- DEVELOPMENT SCHEMES (72 NOS) IN 46,948,000
DISTRICT KORANGI KARACHI -III
IB2232 CONSTRUCTION OF OFFICE OF THE NAB SUKKUR AT AIRPORT ROAD SUKKUR
045702- A12 Civil works 4,695,000
045702- A124 Building and Structures 4,695,000
Total- CONSTRUCTION OF OFFICE OF THE 4,695,000
NAB SUKKUR AT AIRPORT ROAD
SUKKUR
IB2233 CONSTRUCTION OF COMPOUND WALL WATCH TOWERS ELECTRIC FLOOD LIGHTS POWER SUPPLY AND
ELECTRIC WIRING AT NIM
045702- A12 Civil works 12,654,000
045702- A124 Building and Structures 12,654,000
Total- CONSTRUCTION OF COMPOUND WALL 12,654,000
WATCH TOWERS ELECTRIC FLOOD
LIGHTS POWER SUPPLY AND
ELECTRIC WIRING AT NIM
IB2234 PROVIDING & INSTALLATION OF 250 KVA GENERATING SET AT NEW HOSTEL SMC BLOCK
REPLACEMENT OF PUMPS AND
045702- A12 Civil works 20,707,000
045702- A124 Building and Structures 20,707,000
Total- PROVIDING & INSTALLATION OF 250 20,707,000
KVA GENERATING SET AT NEW
HOSTEL SMC BLOCK REPLACEMENT
OF PUMPS AND
IB2235 CONSTRUCTION OF BRIDGE OVER RIVER RAVI AT MAL FATYANA DISTRICT TOBA TEK SINGH
045702- A12 Civil works 236,620,000
045702- A124 Building and Structures 236,620,000Page 497
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NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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 BRIDGE OVER 236,620,000
RIVER RAVI AT MAL FATYANA
DISTRICT TOBA TEK SINGH
IB2236 CONSTRUCTION OF ADDITIONAL EXAMINATION HALL (1ST FLOOR) AT FPSC PROVINCIAL OFFICE
LAHORE
045702- A12 Civil works 9,159,000
045702- A124 Building and Structures 9,159,000
Total- CONSTRUCTION OF ADDITIONAL 9,159,000
EXAMINATION HALL (1ST FLOOR) AT
FPSC PROVINCIAL OFFICE LAHORE
IB2237 CONSTRUCTION OF BOUNDARY WALL ALONGWITH IRON GRILLS WITH SECURITY AROUND THE
MINISERS ENCLAVE AT F-5/2
045702- A12 Civil works 42,827,000
045702- A124 Building and Structures 42,827,000
Total- CONSTRUCTION OF BOUNDARY WALL 42,827,000
ALONGWITH IRON GRILLS WITH
SECURITY AROUND THE MINISERS
ENCLAVE AT F-5/2
IB2238 CONSTOF NEW SECTTBLOCKS AT CONSTITUTION AVENUE ISLAMABAD
045702- A12 Civil works 9,390,000
045702- A124 Building and Structures 9,390,000
Total- CONSTOF NEW SECTTBLOCKS AT 9,390,000
CONSTITUTION AVENUE ISLAMABAD
IB2239 CONSTRUCTION OF OFFICES FOR INTELLEGENCE BUREAU ALONG-WITH CPEC
045702- A12 Civil works 37,559,000
045702- A124 Building and Structures 37,559,000
Total- CONSTRUCTION OF OFFICES FOR 37,559,000
INTELLEGENCE BUREAU ALONG-WITH
CPEC
IB2240 DUALIZATION AND IMPROVEMENT OF MANDRA TO CHAKWAL ROAD (64 KM)
045702- A12 Civil works 200,000,000
045702- A124 Building and Structures 200,000,000
Total- DUALIZATION AND IMPROVEMENT OF 200,000,000
MANDRA TO CHAKWAL ROAD (64 KM)
IB2241 DUALIZATION AND IMPROVEMENT OF SOHAWA TO CHAKWAL ROAD (70 KM)Page 498
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NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A12 Civil works 150,000,000
045702- A124 Building and Structures 150,000,000
Total- DUALIZATION AND IMPROVEMENT OF 150,000,000
SOHAWA TO CHAKWAL ROAD (70 KM)
IB2242 WIDENING/ IMPROVEMENT OF ROAD FROM EASTERN BY PASS(PIPLY WALA) TO TATLAY WALI VIA
EMINABAD
045702- A12 Civil works 4,695,000
045702- A124 Building and Structures 4,695,000
Total- WIDENING/ IMPROVEMENT OF ROAD 4,695,000
FROM EASTERN BY PASS(PIPLY WALA)
TO TATLAY WALI VIA EMINABAD
IB2243 PROVISION OF PASSENGER LIFTS AND OTHER FACILITIES IN DG OFFICE PAK PWD ISLAMABAD
045702- A12 Civil works 50,845,000
045702- A124 Building and Structures 50,845,000
Total- PROVISION OF PASSENGER LIFTS AND 50,845,000
OTHER FACILITIES IN DG OFFICE PAK
PWD ISLAMABAD
IB2244 REPLACEMENT OF OLD AND UNSERVICEABLE ELEVATORS WITH NEW ELEVATORS AT
SHAHEED-E-MILLAT SECRETARIAT
045702- A12 Civil works 50,920,000
045702- A124 Building and Structures 50,920,000
Total- REPLACEMENT OF OLD AND 50,920,000
UNSERVICEABLE ELEVATORS WITH
NEW ELEVATORS AT
SHAHEED-E-MILLAT SECRETARIAT
IB2245 REPLACEMENT OF EXISTING TWO LIFTS AND INSTALLATION OF A NEW LIFT AT FPSC HQ ISLAMABAD &
REPLACEMENT OF
045702- A12 Civil works 40,248,000
045702- A124 Building and Structures 40,248,000
Total- REPLACEMENT OF EXISTING TWO 40,248,000
LIFTS AND INSTALLATION OF A NEW
LIFT AT FPSC HQ ISLAMABAD &
REPLACEMENT OF
IB2246 EXTENSION OF MOSQUE AT FEDERAL LODGE-I G-5/1 ISLAMABAD
045702- A12 Civil works 3,769,000Page 499
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NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A124 Building and Structures 3,769,000
Total- EXTENSION OF MOSQUE AT FEDERAL 3,769,000
LODGE-I G-5/1 ISLAMABAD
IB2247 PROVISION OF INSTALLATION OF PRESSURE SAND FILTER PLANT & BLOCK WIRING (VOICE/DATA) AT
PRIME MINISTER
045702- A12 Civil works 8,000,000
045702- A124 Building and Structures 8,000,000
Total- PROVISION OF INSTALLATION OF 8,000,000
PRESSURE SAND FILTER PLANT &
BLOCK WIRING (VOICE/DATA) AT
PRIME MINISTER
IB2248 FEASIBILITY STUDY FOR CONSTRUCTION OF ROAD FROM MIANWALI TO JINNAH BIRAJ ALONGWITH
THAL CANAL BANK AND
045702- A12 Civil works 11,330,000
045702- A124 Building and Structures 11,330,000
Total- FEASIBILITY STUDY FOR 11,330,000
CONSTRUCTION OF ROAD FROM
MIANWALI TO JINNAH BIRAJ
ALONGWITH THAL CANAL BANK AND
IB2249 FEASIBILITY STUDY FOR RE-VAMPING OF DRAINAGE SCHEMES (19 NOS) IN DIFFERENT MUNICIPAL
COMMITTEES /
045702- A12 Civil works 8,347,000
045702- A124 Building and Structures 8,347,000
Total- FEASIBILITY STUDY FOR RE-VAMPING 8,347,000
OF DRAINAGE SCHEMES (19 NOS) IN
DIFFERENT MUNICIPAL COMMITTEES /
IB2250 FEASIBILITY STUDY FOR REHABILITATION / CONSTRUCTION OF 06 NOS ROADS IN UC TOOLA
BANGIKHEL UC TABI SAR
045702- A12 Civil works 10,300,000
045702- A124 Building and Structures 10,300,000
Total- FEASIBILITY STUDY FOR 10,300,000
REHABILITATION / CONSTRUCTION OF
06 NOS ROADS IN UC TOOLA
BANGIKHEL UC TABI SAR
IB2251 WIDENING / REHABILITATION / CONSTRUCTION OF 08 NOS ROADS IN UC MANDA KHEL UC QAMARPage 500
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NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
MASHANI MC
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- WIDENING / REHABILITATION / 46,948,000
CONSTRUCTION OF 08 NOS ROADS IN
UC MANDA KHEL UC QAMAR MASHANI
MC
IB2252 WIDENING / REHABILITATION / CONSTRUCTION OF 05 ROADS IN UC PAKI SHAH MARDIANUC NAMALUC
KOT
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- WIDENING / REHABILITATION / 46,948,000
CONSTRUCTION OF 05 ROADS IN UC
PAKI SHAH MARDIANUC NAMALUC
KOT
IB2253 WIDENING / REHABILITATION / CONSTRUCTION OF 07 NOS ROADS IN UC SHAHBAZ KHEL UC ROKHRI UC
PAI KHEL
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- WIDENING / REHABILITATION / 46,948,000
CONSTRUCTION OF 07 NOS ROADS IN
UC SHAHBAZ KHEL UC ROKHRI UC PAI
KHEL
IB2254 REHABLITION OF ROAD FROM LAHORE ROAD (ADA 10 MILE) TO FAISLABAD ROAD (46 ADA) VIA 29
JHALL 36 PULL
045702- A12 Civil works 5,146,000
045702- A124 Building and Structures 5,146,000
Total- REHABLITION OF ROAD FROM LAHORE 5,146,000
ROAD (ADA 10 MILE) TO FAISLABAD
ROAD (46 ADA) VIA 29 JHALL 36 PULL
IB2255 REHABILITATION OF CARPET ROAD FROM CHACHAR SHARIF TO KOT PEHLWAN AND CONSTRUCTION
OF METTALED ROAD FROM
045702- A12 Civil works 60,439,000
045702- A124 Building and Structures 60,439,000
Total- REHABILITATION OF CARPET ROAD 60,439,000