Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2020-21
The Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 481 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL BUDGET
2021-2022
DETAILS OF DEMANDS FOR
GRANTS AND APPROPRIATIONS
Development Expenditure (Volume-IV)
Budget and Revised Estimates 2020-21
Government of Pakistan
Finance Division
IslamabadPage 2
No text layer on this page, see the official PDF.
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PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT - PAGES
148 Development Expenditure of Cabinet Division 2679
149 Development Expenditure of Aviation Division 2689
150 Development Expenditure of Establishment Division 2698
151 Development Expenditure of Poverty Alleviation &
Social Safety Division 2701
152 Development Expenditure of SUPARCO 2704
153 Development Expenditure of Climate Change Division 2711
154 Development Expenditure of Commerce Division 2719
IV - COMMUNICATIONS, MINISTRY OF -
155 Development Expenditure of Communications Division 2723
V - DEFENCE, MINISTRY OF -
156 Development Expenditure of Defence Division 2729
157 Development Expenditure of Federal Government Educational
Institutions in Cantonments and Garrisons 2732
VI - DEFENCE PRODUCTION, MINISTRY OF -
158 Development Expenditure of Defence Production Division 2737
VII - ECONOMIC AFFAIRS, MINISTRY OF -
159 Development Expenditure of Economic Affairs Division
Outside PSDP 2741
(i)Page 4
VIII - ENERGY, MINISTRY OF - PAGES
160 Development Expenditure of Power Division 2745
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
161 Development Expenditure of Federal Education and
Professional Training Division 2755
162 Development Expenditure of Higher Education
Commission (HEC) 2768
163 Development Expenditure of National Vocational & Technical
Training Commission (NAVTTC) 2803
164 Development Expenditure of National Heritage and
Culture Division 2804
X - FINANCE AND REVENUE, MINISTRY OF -
165 Development Expenditure of Finance Division 2811
166 Other Development Expenditure 2813
167 Development Expenditure Outside PSDP 2823
168 Development Expenditure of Revenue Division 2828
XI - HUMAN RIGHTS, MINISTRY OF-
169 Development Expenditure of Human Rights Division 2837
XII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
170 Development Expenditure of Information Technology and
Telecommunication Division 2849
(ii)Page 5
XIII - INTERIOR, MINISTRY OF- PAGES
171 Development Expenditure of Interior Division 2865
XIV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
172 Development Expenditure of Inter-Provincial
Coordination Division 2891
XV - KASHMIR AFFAIRS AND GILGIT - BALTISTAN,
MINISTRY OF-
173 Development Expenditure of Kashmir Affairs and
Gilgit-Baltistan Division 2897
XVI - LAW AND JUSTICE, MINISTRY OF -
174 Development Expenditure of Law and Justice Division 2909
XVII - NARCOTICS CONTROL, MINISTRY OF -
175 Development Expenditure of Narcotics Control Division 2917
XVIII - NATIONAL FOOD SECURITY AND RESEARCH,
MINISTRY OF -
176 Development Expenditure of National Food Security &
Research Division 2923
(iii)Page 6
XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND PAGES
COORDINATION, MINISTRY OF -
177 Development Expenditure of National Health Services,
Regulations and Coordination Division 2951
XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF -
178 Development Expenditure of Planning, Development
and Special Initiatives Division 2975
XXI - SCIENCE AND TECHNOLOGY, MINISTRY OF -
179 Development Expenditure of Science and
Technology Division 2999
XXII - WATER RESOURCES, MINISTRY OF -
180 Development Expenditure of Water Resources Division 3023
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
181 Capital Outlay on Development of Atomic Energy 3049
182 Capital Outlay on Development of Pakistan Nuclear
Regulatory Authority 3051
II - ENERGY, MINISTRY OF -
183 Capital Outlay on Petroleum Division 3057
(iv)Page 7
III - FINANCE AND REVENUE, MINISTRY OF - PAGES
184 Capital Outlay on Federal Investments 3067
185 Development Loans and Advances by
the Federal Government 3071
186 External Development Loans and Advances by
the Federal Government 3078
IV - FOREIGN AFFAIRS, MINISTRY OF -
187 Capital Outlay on Works of Foreign Affairs Division 3089
V - HOUSING AND WORKS, MINISTRY OF -
188 Capital Outlay on Civil Works 3093
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
189 Capital Outlay on Industrial Development 3117
VII - MARITIME AFFAIRS, MINISTRY OF -
190 Capital Outlay on Maritime Affairs Division 3127
VIII - RAILWAYS, MINISTRY OF -
191 Capital Outlay on Pakistan Railways 3137
(v)Page 8
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PART III. DEVELOPMENT EXPENDITURE (A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
Page 10
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SECTION I
CABINET SECRETARIAT
********
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
148. Development Expenditure of Cabinet Division
149. Development Expenditure of Aviation Division
150. Development Expenditure of Establishment Division
151. Development Expenditure of Poverty Alleviation
and Social Safety Division
152. Development Expenditure of SUPARCOPage 12
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Page 13
NO. 148.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 148
( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 3,040,772,000 3,040,772,000
Affairs, External Affairs
014 Transfers 24,000,000,000 19,594,000,000
044 Mining and Manufacturing 80,000,000 80,000,000
045 Construction and Transport 23,615,849,000 6,986,916,000
047 Other Industries 145,554,000 103,149,000
Total 50,882,175,000 29,804,837,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 41,211,000 40,911,000
A011 Pay 34,738,000 34,438,000
A011-1 Pay of Officers (29,138,000) (28,838,000)
A011-2 Pay of Other Staff (5,600,000) (5,600,000)
A012 Allowances 6,473,000 6,473,000
A012-1 Regular Allowances (5,063,000) (5,063,000)
A012-2 Other Allowances (Excluding TA) (1,410,000) (1,410,000)
A02 Project Pre-Investment Analysis 16,390,000 16,390,000
A03 Operating Expenses 3,162,187,000 3,119,797,000
A05 Grants, Subsidies and Write off Loans 44,615,849,000 25,980,916,000
A06 Transfers 2,000 2,000
A09 Physical Assets 44,223,000 44,508,000
A12 Civil works 3,000,000,000 600,000,000
A13 Repairs and Maintenance 2,313,000 2,313,000
Total 50,882,175,000 29,804,837,000
(In Foreign Exchange) (1,500,000,000)
(Own Resources)
(Foreign Aid) (1,500,000,000)
(In Local Currency) (49,382,175,000) (29,804,837,000)
__________________________________________________Page 14
NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
ID4029 BLOCK PROVISION FOR EARTHQUAKE RECONSTRUCTION & REHABILITATION.
011102- A03 Operating Expenses 3,000,000,000 3,000,000,000
011102- A039 General 3,000,000,000 3,000,000,000
Total- BLOCK PROVISION FOR EARTHQUAKE 3,000,000,000 3,000,000,000
RECONSTRUCTION & REHABILITATION.
(In Foreign Exchange) (1,500,000,000)
(Foreign Aid) (1,500,000,000)
(In Local Currency) (1,500,000,000) (3,000,000,000)
__________________________________________________
011102 Total- Federal Executive 3,000,000,000 3,000,000,000
0111 Total- Executive and Legislative Organs 3,000,000,000 3,000,000,000
0112 Financial and Fiscal Affairs:
011204 Administration and Financial Affairs :
ID6814 UP-GRADATION/STRENGTHENING OF CABINET DIVISION'S 6 AVIATION SQUADRON FOR RELIEF
OPERATION AND ENHANCEMENT
011204- A09 Physical Assets 40,772,000 40,772,000
011204- A095 Purchase of Transport 40,772,000 40,772,000
Total- UP-GRADATION/STRENGTHENING OF 40,772,000 40,772,000
CABINET DIVISION'S 6 AVIATION
SQUADRON FOR RELIEF OPERATION
AND ENHANCEMENT
011204 Total- Administration and Financial Affairs 40,772,000 40,772,000
0112 Total- Financial and Fiscal Affairs 40,772,000 40,772,000
011 Total- Executive & Legislative 3,040,772,000 3,040,772,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :Page 15
NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0600 SDGS ACHEIVEMENT PROGRAME (SAP)
014110- A05 Grants, Subsidies and Write off Loans 24,000,000,000 19,594,000,000
014110- A052 Grants Domestic 24,000,000,000 19,594,000,000
Total- SDGS ACHEIVEMENT PROGRAME 24,000,000,000 19,594,000,000
(SAP)
014110 Total- OTHERS 24,000,000,000 19,594,000,000
0141 Total- Transfers (Inter-Governmental) 24,000,000,000 19,594,000,000
014 Total- Transfers 24,000,000,000 19,594,000,000
01 Total- General Public Service 27,040,772,000 22,634,772,000
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
ID9436 CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)
044301- A01 Employees Related Expenses 33,911,000 33,911,000
044301- A011 Pay 38 27,438,000 27,438,000
044301- A011-1 Pay of Officers (13) (24,538,000) (24,538,000)
044301- A011-2 Pay of Other Staff (25) (2,900,000) (2,900,000)
044301- A012 Allowances 6,473,000 6,473,000
044301- A012-1 Regular Allowances (5,063,000) (5,063,000)
044301- A012-2 Other Allowances (Excluding TA) (1,410,000) (1,410,000)
044301- A03 Operating Expenses 40,323,000 40,038,000
044301- A032 Communications 1,638,000 1,638,000
044301- A033 Utilities 2,845,000 2,845,000
044301- A034 Occupancy Costs 9,460,000 9,460,000
044301- A038 Travel & Transportation 8,403,000 8,403,000
044301- A039 General 17,977,000 17,692,000
044301- A06 Transfers 2,000 2,000
044301- A063 Entertainment & Gifts 2,000 2,000
044301- A09 Physical Assets 3,451,000 3,736,000
044301- A092 Computer Equipment 2,350,000 2,635,000
044301- A095 Purchase of Transport 1,000 1,000
044301- A096 Purchase of Plant and Machinery 900,000 900,000
044301- A097 Purchase of Furniture and Fixture 200,000 200,000Page 16
NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A13 Repairs and Maintenance 2,313,000 2,313,000
044301- A130 Transport 650,000 650,000
044301- A131 Machinery and Equipment 600,000 600,000
044301- A132 Furniture and Fixture 94,000 94,000
044301- A133 Buildings and Structure 220,000 220,000
044301- A137 Computer Equipment 749,000 749,000
Total- CPEC INDUSTRIAL COOPERATION 80,000,000 80,000,000
DEVELOPMENT(CPEC-ICDP)
044301 Total- ADMINISTRATION 80,000,000 80,000,000
0443 Total- Administration 80,000,000 80,000,000
044 Total- Mining and Manufacturing 80,000,000 80,000,000
047 Other Industries:
0472 Other Industries:
047203 Multipurpose Development Projects :
IB0673 CONSTRUCTION OF AIWAN-E-SAYAHAT IN F-5/1 ISAMABAD (FEASIBILITY)
047203- A01 Employees Related Expenses 1,800,000 1,800,000
047203- A011 Pay 1,800,000 1,800,000
047203- A011-1 Pay of Officers (1,100,000) (1,100,000)
047203- A011-2 Pay of Other Staff (700,000) (700,000)
047203- A02 Project Pre-Investment Analysis 16,390,000 16,390,000
047203- A021 Feasibility Studies 16,390,000 16,390,000
047203- A03 Operating Expenses 1,338,000 1,338,000
047203- A039 General 1,338,000 1,338,000
Total- CONSTRUCTION OF 19,528,000 19,528,000
AIWAN-E-SAYAHAT IN F-5/1 ISAMABAD
(FEASIBILITY)
IB0674 FACILITATION OF TOURISM IN ISLAMABAD MARKETING PROMOTION ETC
047203- A01 Employees Related Expenses 5,500,000 5,200,000
047203- A011 Pay 5,500,000 5,200,000
047203- A011-1 Pay of Officers (3,500,000) (3,200,000)
047203- A011-2 Pay of Other Staff (2,000,000) (2,000,000)
047203- A03 Operating Expenses 120,526,000 78,421,000
047203- A039 General 120,526,000 78,421,000
Total- FACILITATION OF TOURISM IN 126,026,000 83,621,000Page 17
NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ISLAMABAD MARKETING PROMOTION
ETC
047203 Total- Multipurpose Development Projects 145,554,000 103,149,000
0472 Total- Other Industries 145,554,000 103,149,000
047 Total- Other Industries 145,554,000 103,149,000
04 Total- Economic Affairs 225,554,000 183,149,000
Total- ACCOUNTANT GENERAL 27,266,326,000 22,817,921,000
PAKISTAN REVENUES
(In Foreign Exchange) (1,500,000,000)
(Own Resources)
(Foreign Aid) (1,500,000,000)
(In Local Currency) (25,766,326,000) (22,817,921,000)Page 18
NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045202 Highways.Roads and Bridges :
KA3136 REHABILITATION/ UPGRADATION OF EXISTING FIRE FIGHTING SYSTEM OF KMC
045202- A05 Grants, Subsidies and Write off Loans 384,000,000 76,800,000
045202- A052 Grants Domestic 384,000,000 76,800,000
Total- REHABILITATION/ UPGRADATION OF 384,000,000 76,800,000
EXISTING FIRE FIGHTING SYSTEM OF
KMC
KA3137 RECONST. OF MANGHOPIR FROM JAM CHAKRO TO BANARAS
045202- A05 Grants, Subsidies and Write off Loans 650,000,000 130,000,000
045202- A052 Grants Domestic 650,000,000 130,000,000
Total- RECONST. OF MANGHOPIR FROM JAM 650,000,000 130,000,000
CHAKRO TO BANARAS
KA3138 GREEN LINE BUS RAPID TRASIT SYS. FROM MUNCIPAL PARK SADAR TO KESC PW CHOWRNGI SURJ.
KHI
045202- A12 Civil works 3,000,000,000 600,000,000
045202- A121 Roads Highways and Bridges 3,000,000,000 600,000,000
Total- GREEN LINE BUS RAPID TRASIT SYS. 3,000,000,000 600,000,000
FROM MUNCIPAL PARK SADAR TO
KESC PW CHOWRNGI SURJ. KHI
KA3139 RECONST. OF NISHTAR ROAD & MANGHOPIR RD.
045202- A05 Grants, Subsidies and Write off Loans 350,000,000 70,000,000
045202- A052 Grants Domestic 350,000,000 70,000,000
Total- RECONST. OF NISHTAR ROAD & 350,000,000 70,000,000
MANGHOPIR RD.
KA3141 CONSTR. OF FLYOVER ON JINAH AVENUE M-9 (KARACHI PACKAGE)
045202- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
045202- A052 Grants Domestic 500,000,000 500,000,000
Total- CONSTR. OF FLYOVER ON JINAH 500,000,000 500,000,000
AVENUE M-9 (KARACHI PACKAGE)
KA3143 COSNTR. OF ROAD OVER MALIR BUND FROM DADA BHOY TOWN-EXPRSS. UPTO LIMITS OF PNS
MEHRAN DIST. EAST KHI PCKG.Page 19
NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045202- A05 Grants, Subsidies and Write off Loans 44,036,000 8,807,000
045202- A052 Grants Domestic 44,036,000 8,807,000
Total- COSNTR. OF ROAD OVER MALIR BUND 44,036,000 8,807,000
FROM DADA BHOY TOWN-EXPRSS.
UPTO LIMITS OF PNS MEHRAN DIST.
EAST KHI PCKG.
KA3144 GREEEN LINE BRTS OPERATIONS KHI PACHAGE
045202- A05 Grants, Subsidies and Write off Loans 7,950,000,000 5,500,000,000
045202- A052 Grants Domestic 7,950,000,000 5,500,000,000
Total- GREEEN LINE BRTS OPERATIONS KHI 7,950,000,000 5,500,000,000
PACHAGE
KA7088 IMPROVEMENT REHABILITATION OF DIFFERENT ROADS STREETS INCLUDING SEWERAGE SYSYTEM IN
VARIOUS DISTRICTS UNDER
045202- A05 Grants, Subsidies and Write off Loans 11,309,000 11,309,000
045202- A052 Grants Domestic 11,309,000 11,309,000
Total- IMPROVEMENT REHABILITATION OF 11,309,000 11,309,000
DIFFERENT ROADS STREETS
INCLUDING SEWERAGE SYSYTEM IN
VARIOUS DISTRICTS UNDER
KA7091 INSTALLATION OF RO PLANT IN TALUKA DHALI TALUKA CHACHRO AND TALUKA NAGARPARKAR OF
THARPARKAR SINDH
045202- A05 Grants, Subsidies and Write off Loans 450,000,000 90,000,000
045202- A052 Grants Domestic 450,000,000 90,000,000
Total- INSTALLATION OF RO PLANT IN 450,000,000 90,000,000
TALUKA DHALI TALUKA CHACHRO
AND TALUKA NAGARPARKAR OF
THARPARKAR SINDH
KA7092 DEVELOPMENT SCHEME UNDER PRIME MINSITER PROGRAMME IN LARKANA SUKKUR & SHAHEED
BENAZIRABAD SINDH
045202- A05 Grants, Subsidies and Write off Loans 1,886,243,000
045202- A052 Grants Domestic 1,886,243,000
Total- DEVELOPMENT SCHEME UNDER PRIME 1,886,243,000
MINSITER PROGRAMME IN LARKANA
SUKKUR & SHAHEED BENAZIRABAD
SINDHPage 20
NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7093 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM IN
045202- A05 Grants, Subsidies and Write off Loans 217,910,000
045202- A052 Grants Domestic 217,910,000
Total- IMPRROVEMENT/REHABILITATION OF 217,910,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM IN
KA7094 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM KORANGI
045202- A05 Grants, Subsidies and Write off Loans 62,320,000
045202- A052 Grants Domestic 62,320,000
Total- IMPRROVEMENT/REHABILITATION OF 62,320,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM KORANGI
KA7095 DEVELOPMENT SCHEME UNDER PRIME MINSITER PROGRAMME IN HYDERABAD & MIRPURKHAS SINDH
045202- A05 Grants, Subsidies and Write off Loans 1,373,441,000
045202- A052 Grants Domestic 1,373,441,000
Total- DEVELOPMENT SCHEME UNDER PRIME 1,373,441,000
MINSITER PROGRAMME IN
HYDERABAD & MIRPURKHAS SINDH
KA7096 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM IN PS-109
045202- A05 Grants, Subsidies and Write off Loans 95,430,000
045202- A052 Grants Domestic 95,430,000
Total- IMPRROVEMENT/REHABILITATION OF 95,430,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM IN PS-109
KA7097 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
045202- A05 Grants, Subsidies and Write off Loans 124,750,000
045202- A052 Grants Domestic 124,750,000
Total- IMPRROVEMENT/REHABILITATION OF 124,750,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUSPage 21
NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7098 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
045202- A05 Grants, Subsidies and Write off Loans 155,960,000
045202- A052 Grants Domestic 155,960,000
Total- IMPRROVEMENT/REHABILITATION OF 155,960,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
KA7099 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
045202- A05 Grants, Subsidies and Write off Loans 1,319,290,000
045202- A052 Grants Domestic 1,319,290,000
Total- IMPRROVEMENT/REHABILITATION OF 1,319,290,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
KA7100 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
045202- A05 Grants, Subsidies and Write off Loans 986,660,000
045202- A052 Grants Domestic 986,660,000
Total- IMPRROVEMENT/REHABILITATION OF 986,660,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
KA7101 ESTABLISHMENT OF COMMUNITY HEALTH CLINICS IN DIFFERENT DISTRICT OF SINDH
045202- A05 Grants, Subsidies and Write off Loans 306,000,000
045202- A052 Grants Domestic 306,000,000
Total- ESTABLISHMENT OF COMMUNITY 306,000,000
HEALTH CLINICS IN DIFFERENT
DISTRICT OF SINDH
KA7102 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM AT VARIOUS
045202- A05 Grants, Subsidies and Write off Loans 1,009,520,000
045202- A052 Grants Domestic 1,009,520,000
Total- IMPRROVEMENT/REHABILITATION OF 1,009,520,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM AT VARIOUSPage 22
NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7103 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
045202- A05 Grants, Subsidies and Write off Loans 606,390,000
045202- A052 Grants Domestic 606,390,000
Total- IMPRROVEMENT/REHABILITATION OF 606,390,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
KA7104 PROVIDED WATER SUPPLY SWERAGE LINES CC TOPPING SOLAR LIGHTS IN VARIOUS WARDS /UCS OF
NAWABSHAH MIRPURKHAS
045202- A05 Grants, Subsidies and Write off Loans 681,240,000
045202- A052 Grants Domestic 681,240,000
Total- PROVIDED WATER SUPPLY SWERAGE 681,240,000
LINES CC TOPPING SOLAR LIGHTS IN
VARIOUS WARDS /UCS OF
NAWABSHAH MIRPURKHAS
KA7105 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
045202- A05 Grants, Subsidies and Write off Loans 1,451,350,000
045202- A052 Grants Domestic 1,451,350,000
Total- IMPRROVEMENT/REHABILITATION OF 1,451,350,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
045202 Total- Highways.Roads and Bridges 23,615,849,000 6,986,916,000
0452 Total- Road Transport 23,615,849,000 6,986,916,000
045 Total- Construction and Transport 23,615,849,000 6,986,916,000
04 Total- Economic Affairs 23,615,849,000 6,986,916,000
Total- ACCOUNTANT GENERAL 23,615,849,000 6,986,916,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 50,882,175,000 29,804,837,000
(In Foreign Exchange) (1,500,000,000)
(Own Resources)
(Foreign Aid) (1,500,000,000)
(In Local Currency) (49,382,175,000) (29,804,837,000)
__________________________________________________Page 23
NO. 149.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 149
( FC22D83 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 619,000,000 609,000,000
032 Police 701,879,000 683,979,000
041 General Economic,Commercial & Labour Affairs 27,900,000
Total 1,320,879,000 1,320,879,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,500,000 6,500,000
A011 Pay 6,500,000 6,500,000
A011-1 Pay of Officers (2,500,000) (2,500,000)
A011-2 Pay of Other Staff (4,000,000) (4,000,000)
A03 Operating Expenses 26,500,000 28,100,000
A09 Physical Assets 20,400,000
A12 Civil works 1,287,879,000 1,265,879,000
Total 1,320,879,000 1,320,879,000
(In Foreign Exchange) (100,000,000)
(Own Resources)
(Foreign Aid) (100,000,000)
(In Local Currency) (1,220,879,000) (1,320,879,000)
__________________________________________________Page 24
NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
ID8394 DEVELOPMENT OF SUSTAINABLE RAIN WATER RESOURCES/DAM(CONSTRUCTION OF KASANA DAM AT
IIAP)
014110- A01 Employees Related Expenses 5,500,000 5,500,000
014110- A011 Pay 34 5,500,000 5,500,000
014110- A011-1 Pay of Officers (10) (2,500,000) (2,500,000)
014110- A011-2 Pay of Other Staff (24) (3,000,000) (3,000,000)
014110- A03 Operating Expenses 9,500,000 9,500,000
014110- A031 Fees 500,000 500,000
014110- A036 Motor Vehicles 800,000 800,000
014110- A037 Consultancy and Contractual Work 5,000,000 5,000,000
014110- A039 General 3,200,000 3,200,000
014110- A12 Civil works 85,000,000 85,000,000
014110- A124 Building and Structures 85,000,000 85,000,000
Total- DEVELOPMENT OF SUSTAINABLE RAIN 100,000,000 100,000,000
WATER
RESOURCES/DAM(CONSTRUCTION OF
KASANA DAM AT IIAP)
014110 Total- OTHERS 100,000,000 100,000,000
0141 Total- Transfers (Inter-Governmental) 100,000,000 100,000,000
014 Total- Transfers 100,000,000 100,000,000
01 Total- General Public Service 100,000,000 100,000,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
IB0656 CONSTR. OF BARRACK ACMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES-
LADIES RS MT KOTE MAG.
032150- A12 Civil works 69,756,000 34,878,000
032150- A124 Building and Structures 69,756,000 34,878,000
Total- CONSTR. OF BARRACK ACMMODATION 69,756,000 34,878,000Page 25
NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
FOR 64X ASF PERS. ALONG WITH
MESS& ALLIED FACLITIES- LADIES RS
MT KOTE MAG.
IB0657 CONSTR. OF BARRACK ACMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES-
LADIES RS MT KOTE MAG.
032150- A12 Civil works 171,000,000 143,100,000
032150- A124 Building and Structures 171,000,000 143,100,000
Total- CONSTR. OF BARRACK ACMMODATION 171,000,000 143,100,000
FOR 64X ASF PERS. ALONG WITH
MESS& ALLIED FACLITIES- LADIES RS
MT KOTE MAG.
IB5052 CONSTRUCTION OF TRIPLE STOREY LIVING BARRACK FOR 192X ASF PERSONNEL ALONGWITH MESS
RECREATION HALL AT
032150- A12 Civil works 99,367,000 95,415,000
032150- A124 Building and Structures 99,367,000 95,415,000
Total- CONSTRUCTION OF TRIPLE STOREY 99,367,000 95,415,000
LIVING BARRACK FOR 192X ASF
PERSONNEL ALONGWITH MESS
RECREATION HALL AT
IB5053 CONSTRUCTION OF DOUBLE STOREY BARRACKS FOR ASF AT FAISALABAD AIRPORT
032150- A12 Civil works 65,000,000 65,000,000
032150- A124 Building and Structures 65,000,000 65,000,000
Total- CONSTRUCTION OF DOUBLE STOREY 65,000,000 65,000,000
BARRACKS FOR ASF AT FAISALABAD
AIRPORT
032150 Total- OTHERS 405,123,000 338,393,000
0321 Total- Police 405,123,000 338,393,000
032 Total- Police 405,123,000 338,393,000
03 Total- Public Order And Safety Affairs 405,123,000 338,393,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
ID9371 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN IN THE ISLAMIC REPUBLIC OF
PAKISTANPage 26
NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041104- A03 Operating Expenses 400,000
041104- A039 General 400,000
041104- A09 Physical Assets 3,000,000
041104- A092 Computer Equipment 2,000,000
041104- A097 Purchase of Furniture and Fixture 1,000,000
041104- A12 Civil works 1,600,000
041104- A124 Building and Structures 1,600,000
Total- INSTALLATION OF WEATHER 5,000,000
SURVEILLANCE RADAR AT MULTAN IN
THE ISLAMIC REPUBLIC OF PAKISTAN
ID9985 REVERSE LINKAGE PROJECT BETWEEN Pakistan Meteorological Department & Marmara Research Centre
(MRC)
041104- A03 Operating Expenses 800,000
041104- A038 Travel & Transportation 700,000
041104- A039 General 100,000
041104- A09 Physical Assets 16,800,000
041104- A096 Purchase of Plant and Machinery 16,500,000
041104- A097 Purchase of Furniture and Fixture 300,000
041104- A12 Civil works 300,000
041104- A124 Building and Structures 300,000
Total- REVERSE LINKAGE PROJECT 17,900,000
BETWEEN Pakistan Meteorological
Department & Marmara Research Centre
(MRC)
041104 Total- METEOROLOGY 22,900,000
0411 Total- General Economic Affairs 22,900,000
041 Total- General Economic,Commercial & 22,900,000
Labour Affairs
04 Total- Economic Affairs 22,900,000
Total- ACCOUNTANT GENERAL 505,123,000 461,293,000
PAKISTAN REVENUESPage 27
NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
LO9654 CONSTRUCTION OF TRIPLE STOREY LIVING ACCOMMODATION FOR ASF PERSONNEL AT LAHORE
AIRPORT 192 PERSONS
032150- A12 Civil works 63,553,000 63,553,000
032150- A124 Building and Structures 63,553,000 63,553,000
Total- CONSTRUCTION OF TRIPLE STOREY 63,553,000 63,553,000
LIVING ACCOMMODATION FOR ASF
PERSONNEL AT LAHORE AIRPORT 192
PERSONS
LO9655 CONSTRUCTION OF DOUBLE STOREY LADIES HOSTEL BARRACK WITH PROVISION OF THIRD STOREY
ALONGWITH MESS
032150- A12 Civil works 61,923,000 61,923,000
032150- A124 Building and Structures 61,923,000 61,923,000
Total- CONSTRUCTION OF DOUBLE STOREY 61,923,000 61,923,000
LADIES HOSTEL BARRACK WITH
PROVISION OF THIRD STOREY
ALONGWITH MESS
032150 Total- OTHERS 125,476,000 125,476,000
0321 Total- Police 125,476,000 125,476,000
032 Total- Police 125,476,000 125,476,000
03 Total- Public Order And Safety Affairs 125,476,000 125,476,000
Total- ACCOUNTANT GENERAL 125,476,000 125,476,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 28
NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
KA1281 ASF ACCOMMODATION AT NEW ISLAMABAD INTERNATIONAL AIRPORT
032150- A01 Employees Related Expenses 1,000,000 1,000,000
032150- A011 Pay 42 1,000,000 1,000,000
032150- A011-2 Pay of Other Staff (30) (1,000,000) (1,000,000)
032150- A03 Operating Expenses 7,000,000 7,000,000
032150- A037 Consultancy and Contractual Work 7,000,000 7,000,000
032150- A12 Civil works 42,000,000 42,000,000
032150- A124 Building and Structures 42,000,000 42,000,000
Total- ASF ACCOMMODATION AT NEW 50,000,000 50,000,000
ISLAMABAD INTERNATIONAL AIRPORT
KA3163 UP-GRADATION OF THE ASF ACADEMY KARACHI
032150- A12 Civil works 38,830,000
032150- A124 Building and Structures 38,830,000
Total- UP-GRADATION OF THE ASF ACADEMY 38,830,000
KARACHI
KA9624 UPGRADATION OF ASF ACADEMY AT KARACHI
032150- A03 Operating Expenses 10,000,000 10,000,000
032150- A037 Consultancy and Contractual Work 10,000,000 10,000,000
Total- UPGRADATION OF ASF ACADEMY AT 10,000,000 10,000,000
KARACHI
KA9625 CONSTRUCTION OF DOUBLE STOREY DIRECTOR SOUTH SECRETARIAT OFFICES ASF ALONGWITH
ALLIED FACILITIES
032150- A12 Civil works 21,280,000 21,280,000
032150- A124 Building and Structures 21,280,000 21,280,000
Total- CONSTRUCTION OF DOUBLE STOREY 21,280,000 21,280,000
DIRECTOR SOUTH SECRETARIAT
OFFICES ASF ALONGWITH ALLIED
FACILITIES
032150 Total- OTHERS 81,280,000 120,110,000
0321 Total- Police 81,280,000 120,110,000Page 29
NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032 Total- Police 81,280,000 120,110,000
03 Total- Public Order And Safety Affairs 81,280,000 120,110,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
KA1296 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT KARACHI IN THE ISLAMIC REPUBLIC OF
PAKISTAN
041104- A03 Operating Expenses 400,000
041104- A039 General 400,000
041104- A09 Physical Assets 600,000
041104- A096 Purchase of Plant and Machinery 300,000
041104- A097 Purchase of Furniture and Fixture 300,000
041104- A12 Civil works 4,000,000
041104- A124 Building and Structures 4,000,000
Total- INSTALLATION OF WEATHER 5,000,000
SURVEILLANCE RADAR AT KARACHI IN
THE ISLAMIC REPUBLIC OF PAKISTAN
041104 Total- METEOROLOGY 5,000,000
0411 Total- General Economic Affairs 5,000,000
041 Total- General Economic,Commercial & 5,000,000
Labour Affairs
04 Total- Economic Affairs 5,000,000
Total- ACCOUNTANT GENERAL 81,280,000 125,110,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 30
NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
QA9078 CONSTRUCTION OF DOUBLE STOREY BARRACKS WITH PROVISION OF THIRD STOREY FOR CORPORAL
TO INSPECTORS AND
032150- A12 Civil works 90,000,000 100,000,000
032150- A124 Building and Structures 90,000,000 100,000,000
Total- CONSTRUCTION OF DOUBLE STOREY 90,000,000 100,000,000
BARRACKS WITH PROVISION OF THIRD
STOREY FOR CORPORAL TO
INSPECTORS AND
032150 Total- OTHERS 90,000,000 100,000,000
0321 Total- Police 90,000,000 100,000,000
032 Total- Police 90,000,000 100,000,000
03 Total- Public Order And Safety Affairs 90,000,000 100,000,000
Total- ACCOUNTANT GENERAL 90,000,000 100,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
WORKS AUDITPage 31
NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
WORKS AUDIT
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
HQ3519 NEW GAWADAR INTERNATIONAL AIRPORT
014110- A12 Civil works 519,000,000 509,000,000
014110- A124 Building and Structures 519,000,000 509,000,000
Total- NEW GAWADAR INTERNATIONAL 519,000,000 509,000,000
AIRPORT
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (419,000,000) (509,000,000)
__________________________________________________
014110 Total- OTHERS 519,000,000 509,000,000
0141 Total- Transfers (Inter-Governmental) 519,000,000 509,000,000
014 Total- Transfers 519,000,000 509,000,000
01 Total- General Public Service 519,000,000 509,000,000
Total- WORKS AUDIT 519,000,000 509,000,000
(In Foreign Exchange) (100,000,000)
(Own Resources)
(Foreign Aid) (100,000,000)
(In Local Currency) (419,000,000) (509,000,000)
TOTAL - DEMAND 1,320,879,000 1,320,879,000
(In Foreign Exchange) (100,000,000)
(Own Resources)
(Foreign Aid) (100,000,000)
(In Local Currency) (1,220,879,000) (1,320,879,000)
__________________________________________________Page 32
NO. 150.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 150
( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 50,000,000 50,000,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 24,500,000 24,500,000
Total 74,500,000 74,500,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,558,000 14,558,000
A011 Pay 13,000,000 13,000,000
A011-1 Pay of Officers (10,980,000) (10,980,000)
A011-2 Pay of Other Staff (2,020,000) (2,020,000)
A012 Allowances 1,558,000 1,558,000
A012-1 Regular Allowances (1,008,000) (1,008,000)
A012-2 Other Allowances (Excluding TA) (550,000) (550,000)
A03 Operating Expenses 29,191,000 29,191,000
A09 Physical Assets 30,375,000 30,375,000
A13 Repairs and Maintenance 376,000 376,000
Total 74,500,000 74,500,000Page 33
NO. 150.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
IB0655 COMPUTER BASED TESTING(CBT) FOR VARIOUS TEST/EXAMS CODUCTED BY FPSC
011110- A01 Employees Related Expenses 10,214,000 10,214,000
011110- A011 Pay 34 8,800,000 8,800,000
011110- A011-1 Pay of Officers (25) (7,800,000) (7,800,000)
011110- A011-2 Pay of Other Staff (9) (1,000,000) (1,000,000)
011110- A012 Allowances 1,414,000 1,414,000
011110- A012-1 Regular Allowances (864,000) (864,000)
011110- A012-2 Other Allowances (Excluding TA) (550,000) (550,000)
011110- A03 Operating Expenses 9,035,000 9,035,000
011110- A032 Communications 460,000 460,000
011110- A038 Travel & Transportation 750,000 750,000
011110- A039 General 7,825,000 7,825,000
011110- A09 Physical Assets 30,375,000 30,375,000
011110- A092 Computer Equipment 28,735,000 28,735,000
011110- A096 Purchase of Plant and Machinery 700,000 700,000
011110- A097 Purchase of Furniture and Fixture 940,000 940,000
011110- A13 Repairs and Maintenance 376,000 376,000
011110- A131 Machinery and Equipment 50,000 50,000
011110- A132 Furniture and Fixture 26,000 26,000
011110- A137 Computer Equipment 300,000 300,000
Total- COMPUTER BASED TESTING(CBT) FOR 50,000,000 50,000,000
VARIOUS TEST/EXAMS CODUCTED BY
FPSC
011110 Total- General Commission and Enquiries 50,000,000 50,000,000
0111 Total- Executive and Legislative Organs 50,000,000 50,000,000
011 Total- Executive & Legislative 50,000,000 50,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 50,000,000 50,000,000
Total- ACCOUNTANT GENERAL 50,000,000 50,000,000
PAKISTAN REVENUESPage 34
NO. 150.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
LO4100 ESTABLISHMENT OF IT WING & ONLINE TRAINING FACILITY AT NSPP LAHORE
019101- A01 Employees Related Expenses 4,344,000 4,344,000
019101- A011 Pay 4,200,000 4,200,000
019101- A011-1 Pay of Officers (3,180,000) (3,180,000)
019101- A011-2 Pay of Other Staff (1,020,000) (1,020,000)
019101- A012 Allowances 144,000 144,000
019101- A012-1 Regular Allowances (144,000) (144,000)
019101- A03 Operating Expenses 20,156,000 20,156,000
019101- A039 General 20,156,000 20,156,000
Total- ESTABLISHMENT OF IT WING & ONLINE 24,500,000 24,500,000
TRAINING FACILITY AT NSPP LAHORE
019101 Total- ADMINISTRATIVE TRAINING 24,500,000 24,500,000
0191 Total- Gen Public Service Not Elsewhere 24,500,000 24,500,000
Defined
019 Total- General Public Service Not 24,500,000 24,500,000
Elsewhere Defined
01 Total- General Public Service 24,500,000 24,500,000
Total- ACCOUNTANT GENERAL 24,500,000 24,500,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 74,500,000 74,500,000Page 35
NO. 151.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL DEMANDS FOR GRANTS
SAFETY DIVISION
DEMAND NO. 151
( FC22D94 )
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 135,000,000 135,000,000
Total 135,000,000 135,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 54,525,000 60,183,328
A011 Pay 54,525,000 60,183,328
A011-1 Pay of Officers (51,525,000) (57,183,328)
A011-2 Pay of Other Staff (3,000,000) (3,000,000)
A03 Operating Expenses 51,075,000 21,646,500
A05 Grants, Subsidies and Write off Loans 14,585,600
A09 Physical Assets 29,400,000 28,399,572
A13 Repairs and Maintenance 10,185,000
Total 135,000,000 135,000,000Page 36
NO. 151.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & DEMANDS FOR GRANTS
SOCIAL SAFETY DIVISION
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109101 Administration :
IB2040 MONITORING & EVALUATION UNIT FOR EHSASS PROGRAMME (EHSASS DELIVERY UNIT)
109101- A01 Employees Related Expenses 48,000,000 48,000,000
109101- A011 Pay 21 48,000,000 48,000,000
109101- A011-1 Pay of Officers (16) (45,000,000) (45,000,000)
109101- A011-2 Pay of Other Staff (5) (3,000,000) (3,000,000)
109101- A03 Operating Expenses 23,000,000 16,835,000
109101- A032 Communications 2,000,000 1,640,000
109101- A033 Utilities 4,000,000 4,000,000
109101- A038 Travel & Transportation 6,000,000 3,370,000
109101- A039 General 11,000,000 7,825,000
109101- A09 Physical Assets 29,000,000 25,580,000
109101- A092 Computer Equipment 10,000,000 7,480,000
109101- A095 Purchase of Transport 10,000,000 5,500,000
109101- A096 Purchase of Plant and Machinery 3,000,000 4,700,000
109101- A097 Purchase of Furniture and Fixture 6,000,000 7,900,000
109101- A13 Repairs and Maintenance 9,585,000
109101- A130 Transport 2,000
109101- A132 Furniture and Fixture 2,000
109101- A133 Buildings and Structure 9,581,000
Total- MONITORING & EVALUATION UNIT FOR 100,000,000 100,000,000
EHSASS PROGRAMME (EHSASS
DELIVERY UNIT)
109101 Total- Administration 100,000,000 100,000,000
109102 Social Protection (Not elsewhere) :
IB0663 TAHAFUZ PILOT PROJECT
109102- A01 Employees Related Expenses 6,525,000 12,183,328
109102- A011 Pay 7 6,525,000 12,183,328
109102- A011-1 Pay of Officers (7) (6,525,000) (12,183,328)
109102- A03 Operating Expenses 28,075,000 4,811,500Page 37
NO. 151.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & DEMANDS FOR GRANTS
SOCIAL SAFETY DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
109102- A032 Communications 450,000 500,000
109102- A038 Travel & Transportation 700,000 400,000
109102- A039 General 26,925,000 3,911,500
109102- A05 Grants, Subsidies and Write off Loans 14,585,600
109102- A052 Grants Domestic 14,585,600
109102- A09 Physical Assets 400,000 2,819,572
109102- A092 Computer Equipment 100,000 2,569,572
109102- A097 Purchase of Furniture and Fixture 300,000 250,000
109102- A13 Repairs and Maintenance 600,000
109102- A133 Buildings and Structure 600,000
Total- TAHAFUZ PILOT PROJECT 35,000,000 35,000,000
109102 Total- Social Protection (Not elsewhere) 35,000,000 35,000,000
1091 Total- Social Protection & Poverty 135,000,000 135,000,000
Alleviation
109 Total- Social Protection (Not elsewhere 135,000,000 135,000,000
class.)
10 Total- Social Protection 135,000,000 135,000,000
Total- ACCOUNTANT GENERAL 135,000,000 135,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 135,000,000 135,000,000Page 38
NO. 152.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
DEMAND NO. 152
( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 4,975,000,000 4,975,000,000
Total 4,975,000,000 4,975,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 49,880,000 49,880,000
A011 Pay 21,780,000 21,780,000
A011-1 Pay of Officers (10,240,000) (10,240,000)
A011-2 Pay of Other Staff (11,540,000) (11,540,000)
A012 Allowances 28,100,000 28,100,000
A012-1 Regular Allowances (28,100,000) (28,100,000)
A03 Operating Expenses 991,092,000 991,092,000
A09 Physical Assets 3,044,265,000 3,064,265,000
A12 Civil works 889,763,000 869,763,000
Total 4,975,000,000 4,975,000,000
(In Foreign Exchange) (3,643,923,000)
(Own Resources) (3,443,923,000)
(Foreign Aid) (200,000,000)
(In Local Currency) (1,331,077,000) (4,975,000,000)
__________________________________________________Page 39
NO. 152.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
III.I. - DETAILS are as fol :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
KA1279 PAKISTAN REMOTE SENSING SATELLITE (PRSS)
045501- A09 Physical Assets 233,448,000 233,448,000
045501- A098 Purchase of Other Assets 233,448,000 233,448,000
Total- PAKISTAN REMOTE SENSING 233,448,000 233,448,000
SATELLITE (PRSS)
(In Foreign Exchange) (233,448,000)
(Own Resources) (233,448,000)
(In Local Currency) (233,448,000)
__________________________________________________
KA1303 ESTABLISHMENT OF SPACE APPLICAION RESEARCH CENTRE (SPARCO-GB)
045501- A01 Employees Related Expenses 29,880,000 29,880,000
045501- A011 Pay 27 13,046,000 13,046,000
045501- A011-1 Pay of Officers (9) (7,672,000) (7,672,000)
045501- A011-2 Pay of Other Staff (18) (5,374,000) (5,374,000)
045501- A012 Allowances 16,834,000 16,834,000
045501- A012-1 Regular Allowances (16,834,000) (16,834,000)
045501- A03 Operating Expenses 15,110,000 15,110,000
045501- A039 General 15,110,000 15,110,000
045501- A09 Physical Assets 17,222,000 17,222,000
045501- A098 Purchase of Other Assets 17,222,000 17,222,000
045501- A12 Civil works 40,051,000 20,051,000
045501- A124 Building and Structures 40,051,000 20,051,000
Total- ESTABLISHMENT OF SPACE 102,263,000 82,263,000
APPLICAION RESEARCH CENTRE
(SPARCO-GB)
KA1304 PAKISTAN SPACE CENTRE (PSC)
045501- A01 Employees Related Expenses 10,000,000 10,000,000
045501- A011 Pay 376 4,367,000 4,367,000
045501- A011-2 Pay of Other Staff (376) (4,367,000) (4,367,000)
045501- A012 Allowances 5,633,000 5,633,000Page 40
NO. 152.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045501- A012-1 Regular Allowances (5,633,000) (5,633,000)
045501- A03 Operating Expenses 30,000,000 30,000,000
045501- A039 General 30,000,000 30,000,000
045501- A09 Physical Assets 1,121,498,000 1,121,498,000
045501- A098 Purchase of Other Assets 1,121,498,000 1,121,498,000
045501- A12 Civil works 719,502,000 719,502,000
045501- A124 Building and Structures 719,502,000 719,502,000
Total- PAKISTAN SPACE CENTRE (PSC) 1,881,000,000 1,881,000,000
(In Foreign Exchange) (1,141,498,000)
(Own Resources) (1,041,498,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (739,502,000) (1,881,000,000)
__________________________________________________
KA1305 PAKISTAN MULTI MISSION SATELITE (PAKsAT-MM1)
045501- A03 Operating Expenses 521,739,000 521,739,000
045501- A039 General 521,739,000 521,739,000
045501- A09 Physical Assets 1,609,097,000 1,609,097,000
045501- A098 Purchase of Other Assets 1,609,097,000 1,609,097,000
045501- A12 Civil works 110,210,000 110,210,000
045501- A124 Building and Structures 110,210,000 110,210,000
Total- PAKISTAN MULTI MISSION SATELITE 2,241,046,000 2,241,046,000
(PAKsAT-MM1)
(In Foreign Exchange) (1,900,734,000)
(Own Resources) (1,800,734,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (340,312,000) (2,241,046,000)
__________________________________________________
KA3129 FEASIBILITY STUDY OF PAKISTAN'S 2ND OPTICAL REMOTE SENSING SATELITE (PRSS-02)
045501- A03 Operating Expenses 236,000,000 236,000,000
045501- A039 General 236,000,000 236,000,000
Total- FEASIBILITY STUDY OF PAKISTAN'S 236,000,000 236,000,000
2ND OPTICAL REMOTE SENSING
SATELITE (PRSS-02)
(In Foreign Exchange) (232,000,000)
(Own Resources) (232,000,000)Page 41
NO. 152.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(In Local Currency) (4,000,000) (236,000,000)
__________________________________________________
KA7081 DEVELOPMENT AND DEVELOPMENT OF ONLINE SATELLITE IMAGE SERVICE
045501- A01 Employees Related Expenses 10,000,000 10,000,000
045501- A011 Pay 28 4,367,000 4,367,000
045501- A011-1 Pay of Officers (14) (2,568,000) (2,568,000)
045501- A011-2 Pay of Other Staff (14) (1,799,000) (1,799,000)
045501- A012 Allowances 5,633,000 5,633,000
045501- A012-1 Regular Allowances (5,633,000) (5,633,000)
045501- A03 Operating Expenses 7,000,000 7,000,000
045501- A039 General 7,000,000 7,000,000
045501- A09 Physical Assets 63,000,000 83,000,000
045501- A098 Purchase of Other Assets 63,000,000 83,000,000
045501- A12 Civil works 20,000,000 20,000,000
045501- A124 Building and Structures 20,000,000 20,000,000
Total- DEVELOPMENT AND DEVELOPMENT 100,000,000 120,000,000
OF ONLINE SATELLITE IMAGE SERVICE
(In Foreign Exchange) (5,000,000)
(Own Resources) (5,000,000)
(In Local Currency) (95,000,000) (120,000,000)
__________________________________________________
KA7082 FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF PAKISTAN SATELLITE NAVIGATION PROGRAM
(PSNP)
045501- A03 Operating Expenses 81,243,000 81,243,000
045501- A039 General 81,243,000 81,243,000
Total- FEASIBILITY AND SYSTEM DEFINATION 81,243,000 81,243,000
STUDY (FSDS) OF PAKISTAN
SATELLITE NAVIGATION PROGRAM
(PSNP)
(In Foreign Exchange) (81,243,000)
(Own Resources) (81,243,000)
(In Local Currency) (81,243,000)
__________________________________________________
KA7089 FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF SPCEPORT
045501- A03 Operating Expenses 100,000,000 100,000,000Page 42
NO. 152.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045501- A039 General 100,000,000 100,000,000
Total- FEASIBILITY AND SYSTEM DEFINATION 100,000,000 100,000,000
STUDY (FSDS) OF SPCEPORT
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (50,000,000) (100,000,000)
__________________________________________________
045501 Total- Civil Aviation 4,975,000,000 4,975,000,000
0455 Total- Air Transport 4,975,000,000 4,975,000,000
045 Total- Construction and Transport 4,975,000,000 4,975,000,000
04 Total- Economic Affairs 4,975,000,000 4,975,000,000
Total- ACCOUNTANT GENERAL 4,975,000,000 4,975,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (3,643,923,000)
(Own Resources) (3,443,923,000)
(Foreign Aid) (200,000,000)
(In Local Currency) (1,331,077,000) (4,975,000,000)
TOTAL - DEMAND 4,975,000,000 4,975,000,000
(In Foreign Exchange) (3,643,923,000)
(Own Resources) (3,443,923,000)
(Foreign Aid) (200,000,000)
(In Local Currency) (1,331,077,000) (4,975,000,000)
__________________________________________________Page 43
SECTION II
MINISTRY OF CLIMATE CHANGE
*******
Demands Presented on behalf of the
Ministry of Climate Change.
Development Expenditure on Revenue Account
153. Development Expenditure of Climate Change DivisionPage 44
No text layer on this page, see the official PDF.
Page 45
NO. 153.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 153
( FC22D75 )
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 5,000,000,000 5,000,000,000
Total 5,000,000,000 5,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 30,825,000 146,688,500
A011 Pay 30,825,000 146,688,500
A011-1 Pay of Officers (26,585,000) (125,227,500)
A011-2 Pay of Other Staff (4,240,000) (21,461,000)
A02 Project Pre-Investment Analysis 3,000,000
A03 Operating Expenses 4,951,740,000 1,997,376,000
A05 Grants, Subsidies and Write off Loans 2,843,878,000
A09 Physical Assets 5,700,000 3,294,000
A11 Investments 2,000,000 1,000,000
A12 Civil works 5,585,000 4,133,500
A13 Repairs and Maintenance 1,150,000 3,630,000
Total 5,000,000,000 5,000,000,000Page 46
NO. 153.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
IB0638 TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1 UPSCALLING OF GREEN PAKISTAN PROGRAMME
055101- A01 Employees Related Expenses 117,403,000
055101- A011 Pay 117,403,000
055101- A011-1 Pay of Officers (99,135,000)
055101- A011-2 Pay of Other Staff (18,268,000)
055101- A03 Operating Expenses 4,900,000,000 1,953,747,000
055101- A032 Communications 650,000
055101- A033 Utilities 1,500,000
055101- A034 Occupancy Costs 8,000,000
055101- A036 Motor Vehicles 16,000,000
055101- A038 Travel & Transportation 15,960,000
055101- A039 General 4,900,000,000 1,911,637,000
055101- A05 Grants, Subsidies and Write off Loans 2,843,878,000
055101- A052 Grants Domestic 2,843,878,000
055101- A09 Physical Assets 450,000
055101- A092 Computer Equipment 450,000
055101- A13 Repairs and Maintenance 3,400,000
055101- A130 Transport 2,000,000
055101- A137 Computer Equipment 950,000
055101- A138 General 450,000
Total- TEN BILLION TREE TSUNAMI 4,900,000,000 4,918,878,000
PROGRAMME PHASE 1 UPSCALLING
OF GREEN PAKISTAN PROGRAMME
IB0639 ESTABLISHMENT OF CLIMATE CHANGE REPORTING UNIT IN MINISTRY OF CLIMATE CHANGE
055101- A01 Employees Related Expenses 6,334,000 6,334,000
055101- A011 Pay 4 6,334,000 6,334,000
055101- A011-1 Pay of Officers (4) (6,334,000) (6,334,000)
055101- A03 Operating Expenses 16,870,000 13,370,000
055101- A032 Communications 2,000,000 1,500,000Page 47
NO. 153.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A033 Utilities 340,000 340,000
055101- A034 Occupancy Costs 2,073,000 2,073,000
055101- A035 Operating Leases 2,120,000 1,000,000
055101- A038 Travel & Transportation 927,000 927,000
055101- A039 General 9,410,000 7,530,000
Total- ESTABLISHMENT OF CLIMATE CHANGE 23,204,000 19,704,000
REPORTING UNIT IN MINISTRY OF
CLIMATE CHANGE
IB2340 ESTABLISHMENT OF GEOMATIC CENTRE FOR CLIMATE CHANGE AND SUSTAINABLE
055101- A01 Employees Related Expenses 1,007,500
055101- A011 Pay 1,007,500
055101- A011-1 Pay of Officers (1,007,500)
055101- A03 Operating Expenses 70,000
055101- A032 Communications 70,000
055101- A09 Physical Assets 374,000
055101- A092 Computer Equipment 374,000
055101- A12 Civil works 5,585,000 4,133,500
055101- A124 Building and Structures 5,585,000 4,133,500
Total- ESTABLISHMENT OF GEOMATIC 5,585,000 5,585,000
CENTRE FOR CLIMATE CHANGE AND
SUSTAINABLE
IB2366 CAPACITY BUILDING ON WATER QUALITY MONITORING & SDG(6.1)
055101- A03 Operating Expenses 3,500,000
055101- A039 General 3,500,000
Total- CAPACITY BUILDING ON WATER 3,500,000
QUALITY MONITORING & SDG(6.1)
ID8205 SUSTAINABLE LAND MANAGEMENT PROGRAMME TO COMBAT DESERTIFICATION IN PAKISTAN
055101- A01 Employees Related Expenses 6,669,000 6,122,000
055101- A011 Pay 7 6,669,000 6,122,000
055101- A011-1 Pay of Officers (4) (6,351,000) (5,851,000)
055101- A011-2 Pay of Other Staff (3) (318,000) (271,000)
055101- A03 Operating Expenses 13,604,000 13,293,000
055101- A036 Motor Vehicles 100,000 50,000
055101- A037 Consultancy and Contractual Work 13,173,000 13,153,000Page 48
NO. 153.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A038 Travel & Transportation 200,000
055101- A039 General 131,000 90,000
055101- A13 Repairs and Maintenance 150,000 130,000
055101- A130 Transport 50,000 50,000
055101- A131 Machinery and Equipment 50,000 40,000
055101- A137 Computer Equipment 50,000 40,000
Total- SUSTAINABLE LAND MANAGEMENT 20,423,000 19,545,000
PROGRAMME TO COMBAT
DESERTIFICATION IN PAKISTAN
ID9354 CLIMATE RESILIENT URBAN HUMAN SETTLEMENTS UNIT
055101- A01 Employees Related Expenses 10,000,000 8,000,000
055101- A011 Pay 10,000,000 8,000,000
055101- A011-1 Pay of Officers (7,000,000) (6,000,000)
055101- A011-2 Pay of Other Staff (3,000,000) (2,000,000)
055101- A02 Project Pre-Investment Analysis 3,000,000
055101- A022 Research Survey & Exploratory Oper 3,000,000
055101- A03 Operating Expenses 17,088,000 9,218,000
055101- A032 Communications 1,488,000 1,488,000
055101- A033 Utilities 600,000 300,000
055101- A038 Travel & Transportation 3,500,000 1,000,000
055101- A039 General 11,500,000 6,430,000
055101- A09 Physical Assets 5,700,000 2,470,000
055101- A095 Purchase of Transport 3,200,000 1,970,000
055101- A097 Purchase of Furniture and Fixture 2,500,000 500,000
055101- A11 Investments 2,000,000 1,000,000
055101- A113 Others 2,000,000 1,000,000
055101- A13 Repairs and Maintenance 1,000,000 100,000
055101- A131 Machinery and Equipment 1,000,000 100,000
Total- CLIMATE RESILIENT URBAN HUMAN 38,788,000 20,788,000
SETTLEMENTS UNIT
ID9355 ESTABLISHMENT OF PAKISTAN WASH STRAGEGIC PLANNING AND COORDINATION UNIT( FACILITATING
055101- A01 Employees Related Expenses 7,822,000 7,822,000
055101- A011 Pay 7 7,822,000 7,822,000Page 49
NO. 153.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A011-1 Pay of Officers (5) (6,900,000) (6,900,000)
055101- A011-2 Pay of Other Staff (2) (922,000) (922,000)
055101- A03 Operating Expenses 4,178,000 4,178,000
055101- A032 Communications 40,000 40,000
055101- A033 Utilities 180,000 180,000
055101- A038 Travel & Transportation 1,500,000 1,100,000
055101- A039 General 2,458,000 2,858,000
Total- ESTABLISHMENT OF PAKISTAN WASH 12,000,000 12,000,000
STRAGEGIC PLANNING AND
COORDINATION UNIT( FACILITATING
055101 Total- Administration 5,000,000,000 5,000,000,000
0551 Total- Administration of Environment 5,000,000,000 5,000,000,000
Protection
055 Total- Administration of Environment 5,000,000,000 5,000,000,000
Protection
05 Total- Environment Protection 5,000,000,000 5,000,000,000
Total- ACCOUNTANT GENERAL 5,000,000,000 5,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 5,000,000,000 5,000,000,000Page 50
No text layer on this page, see the official PDF.
Page 51
SECTION III
MINISTRY OF COMMERCE
*******
Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
154. Development Expenditure of Commerce DivisionPage 52
No text layer on this page, see the official PDF.
Page 53
NO. 154.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 154
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 103,500,000 20,700,000
Total 103,500,000 20,700,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 13,500,000 4,780,000
A011 Pay 13,500,000 4,780,000
A011-1 Pay of Officers (13,500,000) (4,780,000)
A03 Operating Expenses 15,000,000 1,300,000
A05 Grants, Subsidies and Write off Loans 15,000,000 4,620,000
A09 Physical Assets 60,000,000 10,000,000
Total 103,500,000 20,700,000Page 54
NO. 154.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
III.I. - DETAILS are as fol :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041101 ADMINISTRATION OF ECONOMIC AFFAIRS :
LO1405 1000 INSUSTRIAL STICHING UNIT
041101- A01 Employees Related Expenses 13,500,000 4,780,000
041101- A011 Pay 13,500,000 4,780,000
041101- A011-1 Pay of Officers (13,500,000) (4,780,000)
041101- A03 Operating Expenses 15,000,000 1,300,000
041101- A032 Communications 500,000 100,000
041101- A033 Utilities 200,000
041101- A038 Travel & Transportation 9,000,000 800,000
041101- A039 General 5,300,000 400,000
041101- A05 Grants, Subsidies and Write off Loans 15,000,000 4,620,000
041101- A052 Grants Domestic 15,000,000 4,620,000
041101- A09 Physical Assets 60,000,000 10,000,000
041101- A096 Purchase of Plant and Machinery 60,000,000 10,000,000
Total- 1000 INSUSTRIAL STICHING UNIT 103,500,000 20,700,000
041101 Total- ADMINISTRATION OF 103,500,000 20,700,000
ECONOMIC AFFAIRS
0411 Total- General Economic Affairs 103,500,000 20,700,000
041 Total- General Economic,Commercial & 103,500,000 20,700,000
Labour Affairs
04 Total- Economic Affairs 103,500,000 20,700,000
Total- ACCOUNTANT GENERAL 103,500,000 20,700,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 103,500,000 20,700,000Page 55
SECTION IV
MINISTRY OF COMMUNICATIONS
*******
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
155. Development Expenditure of Communications DivisionPage 56
No text layer on this page, see the official PDF.
Page 57
NO. 155.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 155
( FC22D09 )
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 179,539,000 179,539,000
046 Communications 75,214,000 75,214,000
Total 254,753,000 254,753,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,500,000 4,154,000
A011 Pay 1,500,000 2,604,000
A011-1 Pay of Officers (260,000)
A011-2 Pay of Other Staff (1,500,000) (2,344,000)
A012 Allowances 1,000,000 1,550,000
A012-1 Regular Allowances (1,000,000) (1,550,000)
A02 Project Pre-Investment Analysis 68,964,000 69,964,000
A03 Operating Expenses 18,750,000 13,074,150
A09 Physical Assets 2,901,850
A12 Civil works 164,539,000 164,539,000
A13 Repairs and Maintenance 120,000
Total 254,753,000 254,753,000Page 58
NO. 155.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
IB2338 CAPACITY BUILDING OF COMMUNICATION
045201- A01 Employees Related Expenses 1,654,000
045201- A011 Pay 1,104,000
045201- A011-1 Pay of Officers (260,000)
045201- A011-2 Pay of Other Staff (844,000)
045201- A012 Allowances 550,000
045201- A012-1 Regular Allowances (550,000)
045201- A02 Project Pre-Investment Analysis 1,000,000
045201- A022 Research Survey & Exploratory Oper 1,000,000
045201- A03 Operating Expenses 15,000,000 9,324,150
045201- A032 Communications 2,000,000
045201- A038 Travel & Transportation 15,000,000 1,650,708
045201- A039 General 5,673,442
045201- A09 Physical Assets 2,901,850
045201- A092 Computer Equipment 2,000,000
045201- A096 Purchase of Plant and Machinery 771,850
045201- A097 Purchase of Furniture and Fixture 130,000
045201- A13 Repairs and Maintenance 120,000
045201- A132 Furniture and Fixture 120,000
Total- CAPACITY BUILDING OF 15,000,000 15,000,000
COMMUNICATION
ID9250 CONSTRUCTION OF SSP OFFICE LINE HQ & BEAT FOR NHMP AT GAWADAR BALOCHISTAN
045201- A12 Civil works 164,539,000 164,539,000
045201- A124 Building and Structures 164,539,000 164,539,000
Total- CONSTRUCTION OF SSP OFFICE LINE 164,539,000 164,539,000
HQ & BEAT FOR NHMP AT GAWADAR
BALOCHISTAN
045201 Total- Administration 179,539,000 179,539,000
0452 Total- Road Transport 179,539,000 179,539,000Page 59
NO. 155.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045 Total- Construction and Transport 179,539,000 179,539,000
046 Communications:
0461 Communications:
046120 Others :
IB0668 STUDY OF FREIGHT TRANSPORT(TRUCKING) IN PAKISTAN
046120- A01 Employees Related Expenses 500,000 500,000
046120- A012 Allowances 500,000 500,000
046120- A012-1 Regular Allowances (500,000) (500,000)
046120- A02 Project Pre-Investment Analysis 11,000,000 11,000,000
046120- A022 Research Survey & Exploratory Oper 11,000,000 11,000,000
046120- A03 Operating Expenses 500,000 500,000
046120- A038 Travel & Transportation 500,000 500,000
Total- STUDY OF FREIGHT 12,000,000 12,000,000
TRANSPORT(TRUCKING) IN PAKISTAN
ID8215 NATIONAL TRANSPORT RESEARCH CENTRE NTRC OPERATIONAL RESEARCH PROGRAMME
046120- A02 Project Pre-Investment Analysis 8,001,000 8,001,000
046120- A022 Research Survey & Exploratory Oper 8,001,000 8,001,000
046120- A03 Operating Expenses 750,000 750,000
046120- A039 General 750,000 750,000
Total- NATIONAL TRANSPORT RESEARCH 8,751,000 8,751,000
CENTRE NTRC OPERATIONAL
RESEARCH PROGRAMME
ID8216 NATIONAL TRANSPORT RESEARCH CENTRE AXLE LOAD SURVEY ON NATIONAL HIGHWAY &
MOTORWAYS (NEW)
046120- A01 Employees Related Expenses 1,000,000 1,000,000
046120- A011 Pay 500,000 500,000
046120- A011-2 Pay of Other Staff (500,000) (500,000)
046120- A012 Allowances 500,000 500,000
046120- A012-1 Regular Allowances (500,000) (500,000)
046120- A02 Project Pre-Investment Analysis 11,963,000 11,963,000
046120- A022 Research Survey & Exploratory Oper 11,963,000 11,963,000
046120- A03 Operating Expenses 500,000 500,000
046120- A038 Travel & Transportation 500,000 500,000
Total- NATIONAL TRANSPORT RESEARCH 13,463,000 13,463,000Page 60
NO. 155.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
CENTRE AXLE LOAD SURVEY ON
NATIONAL HIGHWAY & MOTORWAYS
(NEW)
ID9251 NTRC PERMANENT TRAFFIC COUNT PROGRAMME
046120- A01 Employees Related Expenses 1,000,000 1,000,000
046120- A011 Pay 1,000,000 1,000,000
046120- A011-2 Pay of Other Staff (1,000,000) (1,000,000)
046120- A02 Project Pre-Investment Analysis 14,000,000 14,000,000
046120- A022 Research Survey & Exploratory Oper 14,000,000 14,000,000
046120- A03 Operating Expenses 1,000,000 1,000,000
046120- A038 Travel & Transportation 1,000,000 1,000,000
Total- NTRC PERMANENT TRAFFIC COUNT 16,000,000 16,000,000
PROGRAMME
ID9252 ORIGIN DESTINATION SURVEY & TRANSPORT DEMAND
046120- A02 Project Pre-Investment Analysis 10,500,000 10,500,000
046120- A022 Research Survey & Exploratory Oper 10,500,000 10,500,000
046120- A03 Operating Expenses 500,000 500,000
046120- A038 Travel & Transportation 500,000 500,000
Total- ORIGIN DESTINATION SURVEY & 11,000,000 11,000,000
TRANSPORT DEMAND
ID9253 NTRC ACCIDENT DATA & ACCIDENT COST STUDY
046120- A02 Project Pre-Investment Analysis 13,500,000 13,500,000
046120- A022 Research Survey & Exploratory Oper 13,500,000 13,500,000
046120- A03 Operating Expenses 500,000 500,000
046120- A038 Travel & Transportation 500,000 500,000
Total- NTRC ACCIDENT DATA & ACCIDENT 14,000,000 14,000,000
COST STUDY
046120 Total- Others 75,214,000 75,214,000
0461 Total- Communications 75,214,000 75,214,000
046 Total- Communications 75,214,000 75,214,000
04 Total- Economic Affairs 254,753,000 254,753,000
Total- ACCOUNTANT GENERAL 254,753,000 254,753,000
PAKISTAN REVENUES
TOTAL - DEMAND 254,753,000 254,753,000Page 61
SECTION V
MINISTRY OF DEFENCE
*******
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
156. Development Expenditure of Defence Division
157. Development Expenditure of Federal Government
Educational Institutions in Cantonments and GarrisonsPage 62
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Page 63
NO. 156.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 156
( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 547,668,000 270,161,000
Services
073 Hospital Services 25,000,000 25,000,000
Total 572,668,000 295,161,000
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 90,000,000 52,000,000
A09 Physical Assets 361,353,000 100,000,000
A12 Civil works 121,315,000 143,161,000
Total 572,668,000 295,161,000Page 64
NO. 156.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
IB6000 FEASIBILITY STUDY FOR ESTABLISHMENT OF National Spatial Data Infrastructure (NSDI) for Pakistan
017104- A02 Project Pre-Investment Analysis 65,000,000 27,000,000
017104- A021 Feasibility Studies 65,000,000 27,000,000
Total- FEASIBILITY STUDY FOR 65,000,000 27,000,000
ESTABLISHMENT OF National Spatial
Data Infrastructure (NSDI) for Pakistan
ID8418 PROCURMENT OF 03 LATEST PRINTING MACHINE FOR MODERNIZATION OF SURVEY OF PAKISTAN
017104- A09 Physical Assets 361,353,000 100,000,000
017104- A096 Purchase of Plant and Machinery 361,353,000 100,000,000
017104- A12 Civil works 1,000,000 22,846,000
017104- A124 Building and Structures 1,000,000 22,846,000
Total- PROCURMENT OF 03 LATEST PRINTING 362,353,000 122,846,000
MACHINE FOR MODERNIZATION OF
SURVEY OF PAKISTAN
017104 Total- Survey of Pakistan 427,353,000 149,846,000
0171 Total- Research & Dev. General Public 427,353,000 149,846,000
Services
017 Total- Research and Development 427,353,000 149,846,000
General Public Services
01 Total- General Public Service 427,353,000 149,846,000
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
IB2326 FEASIBILITY OF NIHD CENTER OF EXCELLENCE IN PREVENTION CARDIOVASCULAR RESEARCH &
073101- A02 Project Pre-Investment Analysis 25,000,000 25,000,000
073101- A021 Feasibility Studies 25,000,000 25,000,000
Total- FEASIBILITY OF NIHD CENTER OF 25,000,000 25,000,000
EXCELLENCE IN PREVENTION
CARDIOVASCULAR RESEARCH &
073101 Total- General Hospital Services 25,000,000 25,000,000
0731 Total- General Hospital Services 25,000,000 25,000,000
073 Total- Hospital Services 25,000,000 25,000,000
07 Total- Health 25,000,000 25,000,000
Total- ACCOUNTANT GENERAL 452,353,000 174,846,000
PAKISTAN REVENUESPage 65
NO. 156.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
LO0740 CONSTRUCTION OF OFFICE COMPLEX INCLUDING BOUNDARY WALL FOR SURVEY OF PAKISTAN
LAHORE
017104- A12 Civil works 120,315,000 120,315,000
017104- A124 Building and Structures 120,315,000 120,315,000
Total- CONSTRUCTION OF OFFICE COMPLEX 120,315,000 120,315,000
INCLUDING BOUNDARY WALL FOR
SURVEY OF PAKISTAN LAHORE
017104 Total- Survey of Pakistan 120,315,000 120,315,000
0171 Total- Research & Dev. General Public 120,315,000 120,315,000
Services
017 Total- Research and Development 120,315,000 120,315,000
General Public Services
01 Total- General Public Service 120,315,000 120,315,000
Total- ACCOUNTANT GENERAL 120,315,000 120,315,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 572,668,000 295,161,000Page 66
NO. 157.- DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT DEMANDS FOR GRANTS
EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS
DEMAND NO. 157
( FC22D46 )
DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS &
GARRISONS
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 87,448,000 87,448,000
Total 87,448,000 87,448,000
OBJECT CLASSIFICATION
A03 Operating Expenses 1,384,000 1,384,000
A09 Physical Assets 14,239,000 14,239,000
A12 Civil works 71,825,000 71,825,000
Total 87,448,000 87,448,000Page 67
NO. 157.- FC22D46 DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT DEMANDS FOR GRANTS
EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS
III.I. - DETAILS are as fol :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
PR1191 ESTAB. OF FG DEGREE COLLEGE KOHAT CANTT
093101- A03 Operating Expenses 1,384,000 1,384,000
093101- A039 General 1,384,000 1,384,000
093101- A09 Physical Assets 14,239,000 14,239,000
093101- A092 Computer Equipment 1,818,000 1,818,000
093101- A094 Other Stores and Stocks 1,710,000 1,710,000
093101- A095 Purchase of Transport 8,500,000 8,500,000
093101- A097 Purchase of Furniture and Fixture 2,211,000 2,211,000
093101- A12 Civil works 71,825,000 71,825,000
093101- A124 Building and Structures 71,825,000 71,825,000
Total- ESTAB. OF FG DEGREE COLLEGE 87,448,000 87,448,000
KOHAT CANTT
093101 Total- General Universities / Colleges / 87,448,000 87,448,000
Institutes
0931 Total- Tertiary Education Affairs and 87,448,000 87,448,000
Services
093 Total- Tertiary Education Affairs and 87,448,000 87,448,000
Services
09 Total- Education Affairs and Services 87,448,000 87,448,000
Total- ACCOUNTANT GENERAL 87,448,000 87,448,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
TOTAL - DEMAND 87,448,000 87,448,000Page 68
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Page 69
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
*******
Demand Presented on behalf of the Ministry of Defence
Production.
Development Expenditure on Revenue Account.
158. Development Expenditure of
Defence Production DivisionPage 70
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Page 71
NO. 158.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 158
( FC22D56 )
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 1,579,139,000 1,579,139,000
Total 1,579,139,000 1,579,139,000
OBJECT CLASSIFICATION
A09 Physical Assets 1,579,139,000 1,579,139,000
Total 1,579,139,000 1,579,139,000Page 72
NO. 158.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
III.I. - DETAILS are as fol :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defense) :
KA0915 INSTALLATION OF SHIP LIFT AND TRANSFER SYSTEM AND ASSOCIATED MACHINERY AND EQUIPMENT
TO PROVIDE DOCKING &
025101- A09 Physical Assets 421,339,000 591,339,000
025101- A096 Purchase of Plant and Machinery 421,339,000 591,339,000
Total- INSTALLATION OF SHIP LIFT AND 421,339,000 591,339,000
TRANSFER SYSTEM AND ASSOCIATED
MACHINERY AND EQUIPMENT TO
PROVIDE DOCKING &
KA3074 INFRASTC. UPGRADE OF KS&EW DRY DOCKS AND ASSOCD.INSTN. TO PROVIDE DOCKING AND REPAIR
FACILITIES TO
025101- A09 Physical Assets 1,157,800,000 987,800,000
025101- A096 Purchase of Plant and Machinery 1,157,800,000 987,800,000
Total- INFRASTC. UPGRADE OF KS&EW DRY 1,157,800,000 987,800,000
DOCKS AND ASSOCD.INSTN. TO
PROVIDE DOCKING AND REPAIR
FACILITIES TO
025101 Total- Secretariat (Ministry of Defense) 1,579,139,000 1,579,139,000
0251 Total- Defence Administration 1,579,139,000 1,579,139,000
025 Total- Defence Administration 1,579,139,000 1,579,139,000
02 Total- Defence Affairs & Services 1,579,139,000 1,579,139,000
Total- ACCOUNTANT GENERAL 1,579,139,000 1,579,139,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 1,579,139,000 1,579,139,000Page 73
SECTION VII
MINISTRY OF ECONOMIC AFFAIRS
*******
Demands Presented on behalf of the Ministry of
Economic Affairs
Development Expenditure on Revenue Account
159. Development Expenditure of Economic Affairs Division
Outside PSDPPage 74
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Page 75
NO. 159.- DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP) DEMANDS FOR GRANTS
DEMAND NO. 159
( FC22E01 )
DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP)
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 3,000,000,000 2,760,000,000
Total 3,000,000,000 2,760,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 3,000,000,000 2,760,000,000
Total 3,000,000,000 2,760,000,000Page 76
NO. 159.- FC22E01 DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB2325 TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT
014110- A05 Grants, Subsidies and Write off Loans 3,000,000,000 2,760,000,000
014110- A052 Grants Domestic 3,000,000,000 2,760,000,000
Total- TEMPORARY DISPLACED PERSONS 3,000,000,000 2,760,000,000
EMERGENCY RECOVERY PROJECT
014110 Total- OTHERS 3,000,000,000 2,760,000,000
0141 Total- Transfers (Inter-Governmental) 3,000,000,000 2,760,000,000
014 Total- Transfers 3,000,000,000 2,760,000,000
01 Total- General Public Service 3,000,000,000 2,760,000,000
Total- ACCOUNTANT GENERAL 3,000,000,000 2,760,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 3,000,000,000 2,760,000,000Page 77
SECTION VIII
MINISTRY OF ENERGY
*******
Demand presented on behalf of the Ministry of Energy
Development Expenditure on Revenue Account.
160. Development Expenditure of Power DivisionPage 78
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Page 79
NO. 160.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 160
( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 2,632,980,000 2,702,186,000
Total 2,632,980,000 2,702,186,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 2,632,980,000 2,702,186,000
Total 2,632,980,000 2,702,186,000Page 80
NO. 160.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
IB2350 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME (SAP)
043820- A05 Grants, Subsidies and Write off Loans 206,770,000
043820- A052 Grants Domestic 206,770,000
Total- SUSTAINABLE DEVELOPMENT GOALS 206,770,000
ACHIEVEMENT PROGRAMME (SAP)
043820 Total- others 206,770,000
0438 Total- Others 206,770,000
043 Total- Fuel and Energy 206,770,000
04 Total- Economic Affairs 206,770,000
Total- ACCOUNTANT GENERAL 206,770,000
PAKISTAN REVENUESPage 81
NO. 160.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
PR7041 ABC CABLE FOR PESHAWAR KHYBER & BANNU CIRCLE
043820- A05 Grants, Subsidies and Write off Loans 350,000,000 350,000,000
043820- A052 Grants Domestic 350,000,000 350,000,000
Total- ABC CABLE FOR PESHAWAR KHYBER 350,000,000 350,000,000
& BANNU CIRCLE
043820 Total- others 350,000,000 350,000,000
0438 Total- Others 350,000,000 350,000,000
043 Total- Fuel and Energy 350,000,000 350,000,000
04 Total- Economic Affairs 350,000,000 350,000,000
Total- ACCOUNTANT GENERAL 350,000,000 350,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 82
NO. 160.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
KA7090 PROVISION OF ELECTRICITY OF DHABEJI SEZ PROJECT 250MW (HESCO)
043820- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000
043820- A052 Grants Domestic 1,000,000,000 1,000,000,000
Total- PROVISION OF ELECTRICITY OF 1,000,000,000 1,000,000,000
DHABEJI SEZ PROJECT 250MW
(HESCO)
KA7151 ESTABLISHMENT OF 132 KV GRID STATION AT BIN QASIM INDUSTRIAL PARK (BQIP)
043820- A05 Grants, Subsidies and Write off Loans 300,000,000
043820- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF 132 KV GRID 300,000,000
STATION AT BIN QASIM INDUSTRIAL
PARK (BQIP)
KA9630 ELECTRIFICATION OF VILLAGE DISTRIC BADIN MIRPURKHAS AND SANGHAR SAP
043820- A05 Grants, Subsidies and Write off Loans 162,436,000
043820- A052 Grants Domestic 162,436,000
Total- ELECTRIFICATION OF VILLAGE 162,436,000
DISTRIC BADIN MIRPURKHAS AND
SANGHAR SAP
043820 Total- others 1,300,000,000 1,162,436,000
0438 Total- Others 1,300,000,000 1,162,436,000
043 Total- Fuel and Energy 1,300,000,000 1,162,436,000
04 Total- Economic Affairs 1,300,000,000 1,162,436,000
Total- ACCOUNTANT GENERAL 1,300,000,000 1,162,436,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 83
NO. 160.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
KN0202 33KV GRID STATION FOR TOOTAZAI DISTRICT KHARAN(QESCO)
043820- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
043820- A052 Grants Domestic 50,000,000 50,000,000
Total- 33KV GRID STATION FOR TOOTAZAI 50,000,000 50,000,000
DISTRICT KHARAN(QESCO)
KR0206 ESTABLISHMENT OF NEW DISTRIBUTION LINE FOR ELECTRIFICATION OF VILLAGE OF KUZDAR(QESCO)
043820- A05 Grants, Subsidies and Write off Loans 95,000,000 95,000,000
043820- A052 Grants Domestic 95,000,000 95,000,000
Total- ESTABLISHMENT OF NEW 95,000,000 95,000,000
DISTRIBUTION LINE FOR
ELECTRIFICATION OF VILLAGE OF
KUZDAR(QESCO)
KR0207 CONSTRUCTION OF 132KV GRID STATION GURAK AREA NALL KHUZDAR (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
043820- A052 Grants Domestic 50,000,000 50,000,000
Total- CONSTRUCTION OF 132KV GRID 50,000,000 50,000,000
STATION GURAK AREA NALL
KHUZDAR (QESCO)
KR0208 CONSTRUCTION OF 132KV GRID STATION IN OMACH AREA KHUZDAR (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000
043820- A052 Grants Domestic 300,000,000 300,000,000
Total- CONSTRUCTION OF 132KV GRID 300,000,000 300,000,000
STATION IN OMACH AREA KHUZDAR
(QESCO)
NI0202 33KV GRID STATION AT ESSA CHAH NOSHKI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 45,000,000 45,000,000
043820- A052 Grants Domestic 45,000,000 45,000,000
Total- 33KV GRID STATION AT ESSA CHAH 45,000,000 45,000,000
NOSHKI (QESCO)
NI0203 33KV GRID STATION AT AHMEDWAL NOSHKI (QESCO)Page 84
NO. 160.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
043820- A05 Grants, Subsidies and Write off Loans 45,000,000 45,000,000
043820- A052 Grants Domestic 45,000,000 45,000,000
Total- 33KV GRID STATION AT AHMEDWAL 45,000,000 45,000,000
NOSHKI (QESCO)
NI0204 33KV GRID STATION FOR KASHANGI DISTRICT NUSHKI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000
043820- A052 Grants Domestic 30,000,000 30,000,000
Total- 33KV GRID STATION FOR KASHANGI 30,000,000 30,000,000
DISTRICT NUSHKI (QESCO)
QA7034 VILLAGE ELECTRICIFICATION IN NA-266 (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 60,000,000 60,000,000
043820- A052 Grants Domestic 60,000,000 60,000,000
Total- VILLAGE ELECTRICIFICATION IN 60,000,000 60,000,000
NA-266 (QESCO)
QA7035 PROVISION OF 50KV TRANSFORMER HT/LT LINE FOR KILLI HASSANABAD AND MANGLABAD NOKUNDI
CHAQAI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 27,981,000 27,981,000
043820- A052 Grants Domestic 27,981,000 27,981,000
Total- PROVISION OF 50KV TRANSFORMER 27,981,000 27,981,000
HT/LT LINE FOR KILLI HASSANABAD
AND MANGLABAD NOKUNDI CHAQAI
(QESCO)
QA7036 PROVISION OF 50KV TRANSFORMERS HT/LT LINES FRO DEGREE COLLEGE AREA DALBANDI CHAQAI
(QESCO)
043820- A05 Grants, Subsidies and Write off Loans 8,000,000 8,000,000
043820- A052 Grants Domestic 8,000,000 8,000,000
Total- PROVISION OF 50KV TRANSFORMERS 8,000,000 8,000,000
HT/LT LINES FRO DEGREE COLLEGE
AREA DALBANDI CHAQAI (QESCO)
QA7037 PROVISION OF 50KV TRANSFORMERS AND 250 POLES FOR NA-268
043820- A05 Grants, Subsidies and Write off Loans 33,999,000 33,999,000
043820- A052 Grants Domestic 33,999,000 33,999,000
Total- PROVISION OF 50KV TRANSFORMERS 33,999,000 33,999,000
AND 250 POLES FOR NA-268Page 85
NO. 160.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA7039 VILLAGE ELECTRICIFICATION IN HAZARGANJI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000
043820- A052 Grants Domestic 30,000,000 30,000,000
Total- VILLAGE ELECTRICIFICATION IN 30,000,000 30,000,000
HAZARGANJI (QESCO)
QA7040 CONSTRUCTION OF 132KV GRID STATION IN KAPOLA AREA KALAT (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000
043820- A052 Grants Domestic 200,000,000 200,000,000
Total- CONSTRUCTION OF 132KV GRID 200,000,000 200,000,000
STATION IN KAPOLA AREA KALAT
(QESCO)
QA7041 11 KV LINE FROM DALBADIN TO KILLI HAJI MIR M AZEEM SARGASHA CHAGI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 8,000,000 8,000,000
043820- A052 Grants Domestic 8,000,000 8,000,000
Total- 11 KV LINE FROM DALBADIN TO KILLI 8,000,000 8,000,000
HAJI MIR M AZEEM SARGASHA CHAGI
(QESCO)
043820 Total- others 982,980,000 982,980,000
0438 Total- Others 982,980,000 982,980,000
043 Total- Fuel and Energy 982,980,000 982,980,000
04 Total- Economic Affairs 982,980,000 982,980,000
Total- ACCOUNTANT GENERAL 982,980,000 982,980,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,632,980,000 2,702,186,000Page 86
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Page 87
SECTION IX
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
Demand presented on behalf of the Ministry of
Federal Education and Professional Training
National Heritage and Culture
Development Expenditure on Revenue Account.
161. Development Expenditure of Federal Education
and Professional Training Division
162. Development Expenditure of Higher Education
Commission (HEC)
163. Development Expenditure of National Vocational
& Technical Training Commission (NAVTTC)
164. Development Expenditure of National Heritage
and Culture DivisionPage 88
No text layer on this page, see the official PDF.
Page 89
NO. 161.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
DEMAND NO. 161
( FC22D69 )
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 142,000,000 142,000,000
Affairs, External Affairs
014 Transfers 100,000,000
091 Pre & Primary Education Affairs &Service 64,710,000 70,551,118
092 Secondary Education Affairs and Services 937,738,000 817,200,000
093 Tertiary Education Affairs and Services 1,780,991,000 1,710,687,882
097 Education Affairs,Services not Elsewhere Classified 1,450,657,000 2,562,465,000
Total 4,376,096,000 5,402,904,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 122,285,000 907,976,011
A011 Pay 116,829,000 902,520,011
A011-1 Pay of Officers (85,449,000) (37,832,011)
A011-2 Pay of Other Staff (31,380,000) (864,688,000)
A012 Allowances 5,456,000 5,456,000
A012-1 Regular Allowances (4,756,000) (4,756,000)
A012-2 Other Allowances (Excluding TA) (700,000) (700,000)
A03 Operating Expenses 1,302,018,000 1,733,547,139
A06 Transfers 194,000,000 194,000,000
A09 Physical Assets 176,008,000 178,127,847
A12 Civil works 2,476,154,000 2,290,812,882
A13 Repairs and Maintenance 105,631,000 98,440,121
Total 4,376,096,000 5,402,904,000
(In Foreign Exchange) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000)
(In Local Currency) (4,326,096,000) (5,402,904,000)
__________________________________________________Page 90
NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011109 Provincial Co-Ordination :
IB5004 AWARD OF 1600 SCHOLARSHIPS TO STUDENTS FROM INDIAN OCCUPIED KASHMIR UNDER PM
DIRECTIVE 4TH REVISED
011109- A06 Transfers 142,000,000 142,000,000
011109- A061 Scholarship 142,000,000 142,000,000
Total- AWARD OF 1600 SCHOLARSHIPS TO 142,000,000 142,000,000
STUDENTS FROM INDIAN OCCUPIED
KASHMIR UNDER PM DIRECTIVE 4TH
REVISED
011109 Total- Provincial Co-Ordination 142,000,000 142,000,000
0111 Total- Executive and Legislative Organs 142,000,000 142,000,000
011 Total- Executive & Legislative 142,000,000 142,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
ID6223 IMPROVING HUMAN DEVELOPMENT INDICATORS IN PAKISTAN
014110- A01 Employees Related Expenses 100,000,000
014110- A011 Pay 100,000,000
014110- A011-2 Pay of Other Staff (100,000,000)
Total- IMPROVING HUMAN DEVELOPMENT 100,000,000
INDICATORS IN PAKISTAN
014110 Total- OTHERS 100,000,000
0141 Total- Transfers (Inter-Governmental) 100,000,000
014 Total- Transfers 100,000,000
01 Total- General Public Service 142,000,000 242,000,000
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
ID9264 ESTABLISHMENT OF ISLAMABAD MODEL School(I-V) ghora Shahan(FA) IslamabadPage 91
NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A12 Civil works 64,710,000 64,710,000
091102- A124 Building and Structures 64,710,000 64,710,000
Total- ESTABLISHMENT OF ISLAMABAD 64,710,000 64,710,000
MODEL School(I-V) ghora Shahan(FA)
Islamabad
ID9265 CONSTRUCTION OF NEW BUILDING ofIslamabad Model School for Boys(I-V) Mangial (FA) Islamabad
091102- A03 Operating Expenses 221,271
091102- A039 General 221,271
091102- A09 Physical Assets 119,847
091102- A096 Purchase of Plant and Machinery 74,747
091102- A097 Purchase of Furniture and Fixture 45,100
091102- A12 Civil works 5,500,000
091102- A124 Building and Structures 5,500,000
Total- CONSTRUCTION OF NEW BUILDING 5,841,118
ofIslamabad Model School for Boys(I-V)
Mangial (FA) Islamabad
091102 Total- Primary 64,710,000 70,551,118
0911 Total- Pre & Primary Education Affairs 64,710,000 70,551,118
&Service
091 Total- Pre & Primary Education Affairs 64,710,000 70,551,118
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
IB5012 RECONSTRUCTION OF BUILDING OF ISLAMABAD MODEL SCHOOL FOR GIRLS I-V NO1 TARLAI FA
ISLAMABAD
092101- A12 Civil works 37,738,000 37,738,000
092101- A124 Building and Structures 37,738,000 37,738,000
Total- RECONSTRUCTION OF BUILDING OF 37,738,000 37,738,000
ISLAMABAD MODEL SCHOOL FOR
GIRLS I-V NO1 TARLAI FA ISLAMABAD
ID9173 RENO./REHAB. OF PHYSICAL INFRASTRUCTURE OF 200 EDUCATION INST. UNDER PM EDU.REFORMS
PROG. IN ICT ISB.
092101- A01 Employees Related Expenses 3,525,000 3,525,000Page 92
NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012 Allowances 3,525,000 3,525,000
092101- A012-1 Regular Allowances (3,525,000) (3,525,000)
092101- A03 Operating Expenses 133,000 133,000
092101- A039 General 133,000 133,000
092101- A09 Physical Assets 12,548,000 12,548,000
092101- A097 Purchase of Furniture and Fixture 12,548,000 12,548,000
092101- A12 Civil works 783,794,000 623,794,000
092101- A124 Building and Structures 783,794,000 623,794,000
Total- RENO./REHAB. OF PHYSICAL 800,000,000 640,000,000
INFRASTRUCTURE OF 200 EDUCATION
INST. UNDER PM EDU.REFORMS PROG.
IN ICT ISB.
ID9269 UP-GRADATION OF ICT HIGH SCHOOLS
092101- A03 Operating Expenses 1,077,000 1,077,000
092101- A039 General 1,077,000 1,077,000
092101- A09 Physical Assets 12,950,000 12,950,000
092101- A092 Computer Equipment 9,500,000 9,500,000
092101- A094 Other Stores and Stocks 2,700,000 2,700,000
092101- A096 Purchase of Plant and Machinery 750,000 750,000
092101- A12 Civil works 85,973,000 125,435,000
092101- A124 Building and Structures 85,973,000 125,435,000
Total- UP-GRADATION OF ICT HIGH SCHOOLS 100,000,000 139,462,000
092101 Total- Secondary Education 937,738,000 817,200,000
0921 Total- Secondary Education Affairs and 937,738,000 817,200,000
Services
092 Total- Secondary Education Affairs and 937,738,000 817,200,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB5008 CONSTRUCTION OF RETAINING / BOUNDARY WALL AND SITE DEVELOPMENT OF ISLMABABD MODEL
COLLEGE FOR GIRLSPage 93
NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A12 Civil works 5,103,000 5,103,000
093101- A124 Building and Structures 5,103,000 5,103,000
Total- CONSTRUCTION OF RETAINING / 5,103,000 5,103,000
BOUNDARY WALL AND SITE
DEVELOPMENT OF ISLMABABD MODEL
COLLEGE FOR GIRLS
IB5009 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD
093101- A12 Civil works 200,000,000 200,000,000
093101- A124 Building and Structures 200,000,000 200,000,000
Total- ESTABLISHMENT OF ISLAMABAD 200,000,000 200,000,000
MODEL COLLEGE FOR BOYS G-13/2
ISLAMABAD
IB5010 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD
093101- A12 Civil works 200,000,000 160,538,000
093101- A124 Building and Structures 200,000,000 160,538,000
Total- ESTABLISHMENT OF ISLAMABAD 200,000,000 160,538,000
MODEL COLLEGE FOR GIRLS G-14/4
ISLAMABAD
IB5014 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS MARGHALLA TOWN ISLAMABAD
093101- A12 Civil works 150,000,000 44,158,882
093101- A124 Building and Structures 150,000,000 44,158,882
Total- ESTABLISHMENT OF ISLAMABAD 150,000,000 44,158,882
MODEL COLLEGE FOR BOYS
MARGHALLA TOWN ISLAMABAD
IB5015 UPGRADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAHU ISLAMABAD
093101- A12 Civil works 100,000,000 75,000,000
093101- A124 Building and Structures 100,000,000 75,000,000
Total- UPGRADATION OF ISLAMABAD MODEL 100,000,000 75,000,000
COLLEGE FOR GIRLS BHARA KAHU
ISLAMABAD
ID9193 ETAB. OF FG COLLEGE OF HOME ECONOMICS MANAGEMENT SCIENCE & SPECIALIZED DESCIPLINE
F-11/1 ISB.
093101- A01 Employees Related Expenses 18,000,000 18,000,000
093101- A011 Pay 91 18,000,000 18,000,000Page 94
NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-2 Pay of Other Staff (91) (18,000,000) (18,000,000)
093101- A03 Operating Expenses 11,000,000 9,000,000
093101- A032 Communications 1,000,000 1,000,000
093101- A033 Utilities 2,000,000 2,000,000
093101- A038 Travel & Transportation 1,000,000 200,000
093101- A039 General 7,000,000 5,800,000
093101- A09 Physical Assets 12,995,000 14,995,000
093101- A092 Computer Equipment 2,995,000 4,995,000
093101- A097 Purchase of Furniture and Fixture 10,000,000 10,000,000
093101- A12 Civil works 150,000,000 150,000,000
093101- A124 Building and Structures 150,000,000 150,000,000
093101- A13 Repairs and Maintenance 500,000 500,000
093101- A130 Transport 500,000 500,000
Total- ETAB. OF FG COLLEGE OF HOME 192,495,000 192,495,000
ECONOMICS MANAGEMENT SCIENCE &
SPECIALIZED DESCIPLINE F-11/1 ISB.
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (142,495,000) (192,495,000)
__________________________________________________
ID9292 ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Girls G-13/1 Islamabad
093101- A12 Civil works 200,000,000 200,000,000
093101- A124 Building and Structures 200,000,000 200,000,000
Total- ESTABLISHMENT OF ISLAMABAD 200,000,000 200,000,000
MODELCOLLEGE for Girls G-13/1
Islamabad
ID9293 ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Boys G-15 Islamabad
093101- A12 Civil works 200,000,000 200,000,000
093101- A124 Building and Structures 200,000,000 200,000,000
Total- ESTABLISHMENT OF ISLAMABAD 200,000,000 200,000,000
MODELCOLLEGE for Boys G-15
Islamabad
ID9294 ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Boys Pakistan TownIslamabad
093101- A12 Civil works 225,000,000 225,000,000Page 95
NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A124 Building and Structures 225,000,000 225,000,000
Total- ESTABLISHMENT OF ISLAMABAD 225,000,000 225,000,000
MODELCOLLEGE for Boys Pakistan
TownIslamabad
093101 Total- General 1,472,598,000 1,302,294,882
universities/colleges/institutes
093102 Profs/technical universities /colleges :
IB0627 UPGRADATION OF GOVT POLYTECHNIC INSTITUTE FOR WOMEN H8-1 ISLAMABAD
093102- A03 Operating Expenses 343,000 343,000
093102- A039 General 343,000 343,000
093102- A09 Physical Assets 16,676,000 16,676,000
093102- A092 Computer Equipment 9,380,000 9,380,000
093102- A096 Purchase of Plant and Machinery 5,019,000 5,019,000
093102- A097 Purchase of Furniture and Fixture 2,277,000 2,277,000
093102- A12 Civil works 26,711,000 26,711,000
093102- A124 Building and Structures 26,711,000 26,711,000
Total- UPGRADATION OF GOVT 43,730,000 43,730,000
POLYTECHNIC INSTITUTE FOR WOMEN
H8-1 ISLAMABAD
IB2218 CONSTRUCTION OF GRADUATE BLOCK IN NCA LAHORE (FEASIBILITY)
093102- A03 Operating Expenses 10,000,000
093102- A039 General 10,000,000
Total- CONSTRUCTION OF GRADUATE BLOCK 10,000,000
IN NCA LAHORE (FEASIBILITY)
093102 Total- Profs/technical universities 53,730,000 43,730,000
/colleges
0931 Total- Tertiary Education Affairs and 1,526,328,000 1,346,024,882
Services
093 Total- Tertiary Education Affairs and 1,526,328,000 1,346,024,882
Services
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
IB0827 ESTABLISHMENT OF DIRECTORATE GERNERAL OF RELIGIOUS EDUCATIONPage 96
NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A01 Employees Related Expenses 60,216,000 6,099,011
097120- A011 Pay 36 60,216,000 6,099,011
097120- A011-1 Pay of Officers (36) (60,216,000) (6,099,011)
097120- A03 Operating Expenses 975,952,000 137,259,868
097120- A032 Communications 19,380,000 3,876,000
097120- A033 Utilities 10,200,000 2,040,000
097120- A034 Occupancy Costs 13,440,000 16,521,000
097120- A038 Travel & Transportation 24,000,000 4,800,000
097120- A039 General 908,932,000 110,022,868
097120- A09 Physical Assets 51,006,000 51,006,000
097120- A092 Computer Equipment 14,388,000 14,388,000
097120- A096 Purchase of Plant and Machinery 18,818,000 18,818,000
097120- A097 Purchase of Furniture and Fixture 17,800,000 17,800,000
097120- A13 Repairs and Maintenance 12,826,000 5,635,121
097120- A130 Transport 6,000,000 4,269,921
097120- A131 Machinery and Equipment 1,000,000 200,000
097120- A132 Furniture and Fixture 1,000,000 200,000
097120- A133 Buildings and Structure 2,550,000 510,000
097120- A137 Computer Equipment 2,276,000 455,200
Total- ESTABLISHMENT OF DIRECTORATE 1,100,000,000 200,000,000
GERNERAL OF RELIGIOUS EDUCATION
IB2003 EDUCATION VOUCHER SCHEME (OOSC OF ICT)
097120- A03 Operating Expenses 29,620,000 4,620,000
097120- A038 Travel & Transportation 1,953,000 1,953,000
097120- A039 General 27,667,000 2,667,000
097120- A09 Physical Assets 380,000 380,000
097120- A092 Computer Equipment 180,000 180,000
097120- A096 Purchase of Plant and Machinery 200,000 200,000
Total- EDUCATION VOUCHER SCHEME (OOSC 30,000,000 5,000,000
OF ICT)
IB2004 PILOT PROJECT ON IMPROVING RECRUITMENT AND ON-BOARDING OF TECHERS IN FDE SCHOOLSPage 97
NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A03 Operating Expenses 60,000,000 60,000,000
097120- A039 General 60,000,000 60,000,000
Total- PILOT PROJECT ON IMPROVING 60,000,000 60,000,000
RECRUITMENT AND ON-BOARDING OF
TECHERS IN FDE SCHOOLS
IB2216 COSTRUCTION AND FURNISHING OF PIFD HOSTEL AT JOHAR TOWN LAHORE (PHASE-I GIRLS HOSTEL)
097120- A03 Operating Expenses 5,000,000 5,000,000
097120- A039 General 5,000,000 5,000,000
Total- COSTRUCTION AND FURNISHING OF 5,000,000 5,000,000
PIFD HOSTEL AT JOHAR TOWN
LAHORE (PHASE-I GIRLS HOSTEL)
IB2367 PANDEMIC RESPONSE EFFECTIVENESS PROJECT (PREP FOR COVID-19)
097120- A03 Operating Expenses 731,000,000
097120- A039 General 731,000,000
Total- PANDEMIC RESPONSE 731,000,000
EFFECTIVENESS PROJECT (PREP FOR
COVID-19)
IB2368 RESPONSE RECOVERY AND RESILIENCE IN EDUCATION PROGRAMMING IN POST-COVID-19 IN PAKISTAN
(GLOBAL
097120- A01 Employees Related Expenses 9,000,000
097120- A011 Pay 9,000,000
097120- A011-1 Pay of Officers (6,500,000)
097120- A011-2 Pay of Other Staff (2,500,000)
097120- A03 Operating Expenses 416,000,000
097120- A039 General 416,000,000
Total- RESPONSE RECOVERY AND 425,000,000
RESILIENCE IN EDUCATION
PROGRAMMING IN POST-COVID-19 IN
PAKISTAN (GLOBAL
IB5003 PILOT PROJECT FOR BLENDED E-LEARNING IN 500 X SCHOOLS OF FEDERAL CAPITAL AND KPK
GRADES 1-12
097120- A03 Operating Expenses 70,000,000 70,000,000
097120- A039 General 70,000,000 70,000,000
Total- PILOT PROJECT FOR BLENDED 70,000,000 70,000,000Page 98
NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
E-LEARNING IN 500 X SCHOOLS OF
FEDERAL CAPITAL AND KPK GRADES
1-12
IB5006 SCHOOL BASED DEWORMING PROGRAMME IN ICT
097120- A03 Operating Expenses 7,000,000 7,000,000
097120- A038 Travel & Transportation 800,000 300,000
097120- A039 General 6,200,000 6,700,000
Total- SCHOOL BASED DEWORMING 7,000,000 7,000,000
PROGRAMME IN ICT
IB5050 PILOT PROJECT FOR STEAM TEACHING GRADES 8-12 KNOWLEDGE ECONOMY INITIATIVE
097120- A03 Operating Expenses 50,000,000 50,000,000
097120- A039 General 50,000,000 50,000,000
Total- PILOT PROJECT FOR STEAM 50,000,000 50,000,000
TEACHING GRADES 8-12 KNOWLEDGE
ECONOMY INITIATIVE
ID6222 ESTABLISHMENT & OPERATION OF BASIC EDUCATION COMMUNITY SCHOOLS IN THE COUNTRY.
097120- A01 Employees Related Expenses 730,808,000
097120- A011 Pay 730,808,000
097120- A011-2 Pay of Other Staff (730,808,000)
097120- A03 Operating Expenses 150,000,000
097120- A039 General 150,000,000
Total- ESTABLISHMENT & OPERATION OF 880,808,000
BASIC EDUCATION COMMUNITY
SCHOOLS IN THE COUNTRY.
ID7335 ESTABLISHMENT OF NATIONAL CURRICULUM COUNCIL
097120- A01 Employees Related Expenses 34,431,000 34,431,000
097120- A011 Pay 58 32,500,000 32,500,000
097120- A011-1 Pay of Officers (12) (20,400,000) (20,400,000)
097120- A011-2 Pay of Other Staff (46) (12,100,000) (12,100,000)
097120- A012 Allowances 1,931,000 1,931,000
097120- A012-1 Regular Allowances (1,231,000) (1,231,000)
097120- A012-2 Other Allowances (Excluding TA) (700,000) (700,000)
097120- A03 Operating Expenses 35,169,000 35,169,000Page 99
NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A032 Communications 1,470,000 1,470,000
097120- A033 Utilities 2,750,000 2,750,000
097120- A034 Occupancy Costs 610,000 610,000
097120- A036 Motor Vehicles 50,000 50,000
097120- A038 Travel & Transportation 1,450,000 1,100,000
097120- A039 General 28,839,000 29,189,000
097120- A09 Physical Assets 3,900,000 3,900,000
097120- A092 Computer Equipment 500,000 500,000
097120- A095 Purchase of Transport 3,400,000 3,400,000
097120- A13 Repairs and Maintenance 13,300,000 13,300,000
097120- A130 Transport 50,000 50,000
097120- A131 Machinery and Equipment 400,000 400,000
097120- A132 Furniture and Fixture 400,000 400,000
097120- A133 Buildings and Structure 12,000,000 12,000,000
097120- A137 Computer Equipment 450,000 450,000
Total- ESTABLISHMENT OF NATIONAL 86,800,000 86,800,000
CURRICULUM COUNCIL
ID8383 TRENDS IN MATHEMATICS & SCIENCE STUDIES-TIMSS
097120- A01 Employees Related Expenses 128,000 128,000
097120- A011 Pay 128,000 128,000
097120- A011-1 Pay of Officers (108,000) (108,000)
097120- A011-2 Pay of Other Staff (20,000) (20,000)
097120- A03 Operating Expenses 8,856,000 8,856,000
097120- A038 Travel & Transportation 800,000 800,000
097120- A039 General 8,056,000 8,056,000
Total- TRENDS IN MATHEMATICS & SCIENCE 8,984,000 8,984,000
STUDIES-TIMSS
ID9009 CAPACITY BUILDING OF EDUCATION MANAGERS FO BAHAWAPUR(CBEM)
097120- A03 Operating Expenses 32,873,000 32,873,000
097120- A038 Travel & Transportation 23,000,000 23,000,000
097120- A039 General 9,873,000 9,873,000
Total- CAPACITY BUILDING OF EDUCATION 32,873,000 32,873,000
MANAGERS FO BAHAWAPUR(CBEM)Page 100
NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120 Total- OTHERS 1,450,657,000 2,562,465,000
0971 Total- Edu.Aff.Services not Elsewhere 1,450,657,000 2,562,465,000
Classfied
097 Total- Education Affairs,Services not 1,450,657,000 2,562,465,000
Elsewhere Classified
09 Total- Education Affairs and Services 3,979,433,000 4,796,241,000
Total- ACCOUNTANT GENERAL 4,121,433,000 5,038,241,000
PAKISTAN REVENUES
(In Foreign Exchange) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000)
(In Local Currency) (4,071,433,000) (5,038,241,000)
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
LO1288 UP-GRADATION OF INFRASTRUCTURE FACILITIES NCA LAHORE
093102- A01 Employees Related Expenses 5,985,000 5,985,000
093102- A011 Pay 5,985,000 5,985,000
093102- A011-1 Pay of Officers (4,725,000) (4,725,000)
093102- A011-2 Pay of Other Staff (1,260,000) (1,260,000)
093102- A03 Operating Expenses 4,995,000 4,995,000
093102- A039 General 4,995,000 4,995,000
093102- A06 Transfers 52,000,000 52,000,000
093102- A061 Scholarship 52,000,000 52,000,000
093102- A09 Physical Assets 65,553,000 65,553,000
093102- A092 Computer Equipment 22,000,000 22,000,000
093102- A096 Purchase of Plant and Machinery 33,081,000 33,081,000
093102- A097 Purchase of Furniture and Fixture 10,472,000 10,472,000
093102- A12 Civil works 47,125,000 47,125,000
093102- A124 Building and Structures 47,125,000 47,125,000
093102- A13 Repairs and Maintenance 79,005,000 79,005,000
093102- A133 Buildings and Structure 79,005,000 79,005,000
Total- UP-GRADATION OF INFRASTRUCTURE 254,663,000 254,663,000
FACILITIES NCA LAHORE